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Employee Reimbursement #123

closed

Sales Navigator Monthly charges

Added by Divya Mohan 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
08/29/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
13375
Employee ID:
363
Proof Attached:
Yes

Description

New Business Development.

Files

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Reimbursement Claim Form.xlsx (12.5 KB) Reimbursement Claim Form.xlsx Divya Mohan, 08/29/2025 11:10 AM
Receipt_14Aug2025_113054.pdf (27.7 KB) Receipt_14Aug2025_113054.pdf Divya Mohan, 08/29/2025 11:14 AM
WhatsApp Image 2025-08-29 at 15.57.55.jpeg (73.3 KB) WhatsApp Image 2025-08-29 at 15.57.55.jpeg Divya Mohan, 08/29/2025 11:14 AM
Receipt_17Aug2025_145300.pdf (44.1 KB) Receipt_17Aug2025_145300.pdf Divya Mohan, 08/29/2025 11:14 AM
MegaCabs_invoice.pdf (321 KB) MegaCabs_invoice.pdf Divya Mohan, 08/29/2025 11:14 AM
WhatsApp Image 2025-08-29 at 16.46.09.jpeg (55.3 KB) WhatsApp Image 2025-08-29 at 16.46.09.jpeg Divya Mohan, 08/29/2025 11:16 AM
Reimbursement Claim Form - Divya.xlsx (12.2 KB) Reimbursement Claim Form - Divya.xlsx Tanvi Nayyar, 08/30/2025 06:05 AM
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