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Employee Reimbursement #400

closed

Expenses At Bhubaneswar Project

Added by Hafeez Khan 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Start date:
02/01/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
9700
Employee ID:
485
Proof Attached:
Yes

Files

Reimbursement Claim Form - Hafeez.xlsx (12 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 02/01/2026 04:56 PM
IMG_5416.pdf (974 KB) IMG_5416.pdf Hafeez Khan, 02/01/2026 04:56 PM
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