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Employee Reimbursement #396

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Jan Conveyance

Added by Anjana Sharma 12 days ago. Updated 6 days ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
01/31/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5575
Employee ID:
256
Proof Attached:
Yes

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Jan Conveyamce.xlsx (12.2 KB) Jan Conveyamce.xlsx Anjana Sharma, 01/31/2026 10:52 AM
WhatsApp Image 2026-01-31 at 4.18.57 PM (1).pdf (581 KB) WhatsApp Image 2026-01-31 at 4.18.57 PM (1).pdf Anjana Sharma, 01/31/2026 10:55 AM
Invoice_7692598934-1.pdf (342 KB) Invoice_7692598934-1.pdf Anjana Sharma, 01/31/2026 10:55 AM
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