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Employee Reimbursement #436

closed

Bhuvneshwar Visit - 27th Jan - 31st Jan

Added by Divya Mohan about 1 month ago. Updated 18 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
02/20/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
16448
Employee ID:
353
Proof Attached:
Yes

Files

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Reimbursement Form - Bhuvneshwar Visit - 27th-31st Jan.xlsx (12.5 KB) Reimbursement Form - Bhuvneshwar Visit - 27th-31st Jan.xlsx Divya Mohan, 02/20/2026 09:03 AM
WhatsApp Image 2026-02-20 at 14.35.27.jpeg (69.8 KB) WhatsApp Image 2026-02-20 at 14.35.27.jpeg Divya Mohan, 02/20/2026 09:18 AM
WhatsApp Image 2026-02-20 at 14.35.44.jpeg (81.6 KB) WhatsApp Image 2026-02-20 at 14.35.44.jpeg Divya Mohan, 02/20/2026 09:18 AM
WhatsApp Image 2026-02-20 at 14.35.52.jpeg (78.8 KB) WhatsApp Image 2026-02-20 at 14.35.52.jpeg Divya Mohan, 02/20/2026 09:18 AM
Receipt_27Jan2026_103325.pdf (177 KB) Receipt_27Jan2026_103325.pdf Divya Mohan, 02/20/2026 09:18 AM
Receipt_27Jan2026_171351.pdf (163 KB) Receipt_27Jan2026_171351.pdf Divya Mohan, 02/20/2026 09:18 AM
Receipt_31Jan2026_164210.pdf (149 KB) Receipt_31Jan2026_164210.pdf Divya Mohan, 02/20/2026 09:18 AM
Receipt_27Jan2026_190819.pdf (153 KB) Receipt_27Jan2026_190819.pdf Divya Mohan, 02/20/2026 09:18 AM
WhatsApp Image 2026-02-20 at 14.46.51.jpeg (101 KB) WhatsApp Image 2026-02-20 at 14.46.51.jpeg Divya Mohan, 02/20/2026 09:18 AM
WhatsApp Image 2026-02-20 at 14.40.59.jpeg (47.2 KB) WhatsApp Image 2026-02-20 at 14.40.59.jpeg Divya Mohan, 02/20/2026 09:18 AM
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