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Employee Reimbursement #240

closed

Fuel Reimbursment

Added by Anonymous about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
10/28/2025
Due date:
10/31/2025
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
f3acd722-b948-11f0-9066-c945c0a86ecf
Amount:
1880
Employee ID:
436
Proof Attached:
Yes

Files

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28-10-2025.png (1.01 MB) 28-10-2025.png Anonymous, 10/31/2025 05:50 AM
29-10-2025.png (992 KB) 29-10-2025.png Anonymous, 10/31/2025 05:50 AM
31-10-2025.png (1020 KB) 31-10-2025.png Anonymous, 10/31/2025 05:50 AM
Reimbursement Claim 28 OCT TO _31 Oct.xlsx (14.4 KB) Reimbursement Claim 28 OCT TO _31 Oct.xlsx Anonymous, 10/31/2025 05:50 AM
30-10-2025.png (1020 KB) 30-10-2025.png Anonymous, 10/31/2025 05:50 AM
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