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Employee Reimbursement #154

closed

Expenses from 1st - 15th sep 25

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

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/15/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
15473
Employee ID:
353
Proof Attached:
Yes

Files

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Reimbursement Claim Form a.xlsx (12.4 KB) Reimbursement Claim Form a.xlsx Divya Mohan, 09/15/2025 05:05 AM
WhatsApp Image 2025-09-15 at 10.19.47.jpeg (43.5 KB) WhatsApp Image 2025-09-15 at 10.19.47.jpeg Divya Mohan, 09/15/2025 05:06 AM
Receipt_05Sep2025_140529.pdf (27.6 KB) Receipt_05Sep2025_140529.pdf Divya Mohan, 09/15/2025 05:06 AM
WhatsApp Image 2025-09-15 at 10.25.31.jpeg (80.6 KB) WhatsApp Image 2025-09-15 at 10.25.31.jpeg Divya Mohan, 09/15/2025 05:06 AM
WhatsApp Image 2025-09-15 at 10.26.01.jpeg (98.2 KB) WhatsApp Image 2025-09-15 at 10.26.01.jpeg Divya Mohan, 09/15/2025 05:06 AM
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