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Employee Reimbursement #397

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REIMBURSEMENT

Added by Vivek Mani Pandey 11 days ago. Updated 6 days ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
01/16/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2820
Employee ID:
374
Proof Attached:
Yes

Description

RDEE FOR 1878 YELLOW INPECTION
RAVEENA 5973 PRODUCTION
RAVEENA 5973 INPECTION
RDEE FOR 1878 WHITE INSPECTION

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Reimbursement Claim Form.xlsx (12.1 KB) Reimbursement Claim Form.xlsx Vivek Mani Pandey, 01/31/2026 11:39 AM
WhatsApp Image 2026-01-31 at 4.48.58 PM.jpeg (86.9 KB) WhatsApp Image 2026-01-31 at 4.48.58 PM.jpeg Vivek Mani Pandey, 01/31/2026 11:39 AM
WhatsApp Image 2026-01-31 at 4.45.30 PM.jpeg (35.9 KB) WhatsApp Image 2026-01-31 at 4.45.30 PM.jpeg Vivek Mani Pandey, 01/31/2026 11:39 AM
WhatsApp Image 2026-01-31 at 4.45.04 PM.jpeg (36.2 KB) WhatsApp Image 2026-01-31 at 4.45.04 PM.jpeg Vivek Mani Pandey, 01/31/2026 11:39 AM
WhatsApp Image 2026-01-31 at 4.40.25 PM.jpeg (106 KB) WhatsApp Image 2026-01-31 at 4.40.25 PM.jpeg Vivek Mani Pandey, 01/31/2026 11:39 AM
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