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Employee Reimbursement #427

closed

travelling conveyance

Added by Neha Verma about 1 month ago. Updated 18 days ago.

Status:
Paid
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
01/06/2026
Due date:
02/17/2026
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
2301
Employee ID:
366
Proof Attached:
Yes

Files

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Reimbursement Claim Form.xlsx (12.4 KB) Reimbursement Claim Form.xlsx Neha Verma, 02/19/2026 05:07 AM
20 JAN--INR--138.pdf (35.3 KB) 20 JAN--INR--138.pdf Neha Verma, 02/19/2026 05:08 AM
6JAN--INR--66.pdf (227 KB) 6JAN--INR--66.pdf Neha Verma, 02/19/2026 05:08 AM
5 FEB INR--69.pdf (227 KB) 5 FEB INR--69.pdf Neha Verma, 02/19/2026 05:08 AM
4 feb--INR--66.pdf (228 KB) 4 feb--INR--66.pdf Neha Verma, 02/19/2026 05:08 AM
20 jan--218.pdf (78.1 KB) 20 jan--218.pdf Neha Verma, 02/19/2026 05:08 AM
17 FEB--INR 1026.jpeg (53.1 KB) 17 FEB--INR 1026.jpeg Neha Verma, 02/19/2026 05:08 AM
16 JAN INR 630.pdf (79.9 KB) 16 JAN INR 630.pdf Neha Verma, 02/19/2026 05:08 AM
7 JAN INR 88.pdf (70.2 KB) 7 JAN INR 88.pdf Neha Verma, 02/19/2026 05:08 AM
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