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Employee Reimbursement #32

closed

Expenses- Bhubaneswar

Added by Divya Mohan 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
07/28/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6846
Employee ID:
353
Proof Attached:
Yes

Description

Travel expenses Bhubaneswar

Files

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Receipt_03Jun2025_221903.pdf (27.8 KB) Receipt_03Jun2025_221903.pdf Divya Mohan, 07/28/2025 11:03 AM
Receipt_04Jun2025_123422.pdf (27.9 KB) Receipt_04Jun2025_123422.pdf Divya Mohan, 07/28/2025 11:03 AM
Receipt_04Jun2025_172258.pdf (27.4 KB) Receipt_04Jun2025_172258.pdf Divya Mohan, 07/28/2025 11:03 AM
6425, 1017 AM_compressed.pdf (871 KB) 6425, 1017 AM_compressed.pdf Divya Mohan, 07/28/2025 11:06 AM
Reimbursement Claim Form.xlsx (12.4 KB) Reimbursement Claim Form.xlsx Divya Mohan, 07/28/2025 11:09 AM
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