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Employee Reimbursement #419

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Reimbursement

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

Status:
Paid
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
02/15/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
14212
Employee ID:
453
Proof Attached:
Yes

Files

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OD336746688207322200.pdf (592 KB) OD336746688207322200.pdf Nisha Kumari Sah, 02/15/2026 03:41 AM
Feb bill.pdf (1.23 MB) Feb bill.pdf Nisha Kumari Sah, 02/15/2026 03:41 AM
14212.xlsx (14.3 KB) 14212.xlsx Nisha Kumari Sah, 02/15/2026 03:41 AM
Cooking_Maid_Invoice Feb.pdf (110 KB) Cooking_Maid_Invoice Feb.pdf Nisha Kumari Sah, 02/15/2026 03:41 AM
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