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Employee Reimbursement #398

closed

Reimbursement

Added by Nisha Kumari Sah 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Start date:
01/31/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
20547
Employee ID:
453
Proof Attached:
Yes

Files

20547.xlsx (14.4 KB) 20547.xlsx Nisha Kumari Sah, 01/31/2026 02:38 PM
Cooking_Maid_Invoice jan.pdf (110 KB) Cooking_Maid_Invoice jan.pdf Nisha Kumari Sah, 01/31/2026 02:38 PM
WhatsApp Image 2026-01-31 at 8.00.50 PM.jpeg (58.5 KB) WhatsApp Image 2026-01-31 at 8.00.50 PM.jpeg Nisha Kumari Sah, 01/31/2026 02:39 PM
jan bills.pdf (3.54 MB) jan bills.pdf Nisha Kumari Sah, 01/31/2026 02:39 PM
WhatsApp Image 2026-01-31 at 7.55.50 PM.jpeg (60.4 KB) WhatsApp Image 2026-01-31 at 7.55.50 PM.jpeg Nisha Kumari Sah, 01/31/2026 02:39 PM
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