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Employee Reimbursement #228

closed

Reimbursement

Added by Vishakha Saluja 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/01/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Legal
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
9260
Employee ID:
461
Proof Attached:
Yes

Files

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IMG_0305.PNG (325 KB) IMG_0305.PNG Vishakha Saluja, 10/16/2025 06:28 AM
IMG_0306.PNG (192 KB) IMG_0306.PNG Vishakha Saluja, 10/16/2025 06:28 AM
IMG_0307.PNG (270 KB) IMG_0307.PNG Vishakha Saluja, 10/16/2025 06:28 AM
IMG_0309.PNG (857 KB) IMG_0309.PNG Vishakha Saluja, 10/16/2025 06:28 AM
IMG_0310.PNG (834 KB) IMG_0310.PNG Vishakha Saluja, 10/16/2025 06:28 AM
IMG_0308.PNG (956 KB) IMG_0308.PNG Vishakha Saluja, 10/16/2025 06:28 AM
Reimbursement Claim Form.xlsx (12.5 KB) Reimbursement Claim Form.xlsx Vishakha Saluja, 10/16/2025 06:28 AM
IMG_0311.PNG (806 KB) IMG_0311.PNG Vishakha Saluja, 10/16/2025 06:28 AM
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