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Employee Reimbursement #455

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Reimbursement

Added by Nisha Kumari Sah 27 days ago. Updated 12 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
03/10/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
19457
Employee ID:
453
Proof Attached:
Yes

Files

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Feb - march bill .pdf (3.47 MB) Feb - march bill .pdf Nisha Kumari Sah, 03/10/2026 01:46 AM
19457.xlsx (14.4 KB) 19457.xlsx Nisha Kumari Sah, 03/10/2026 01:46 AM
Cooking_Maid_Invoice_MARCH.pdf (152 KB) Cooking_Maid_Invoice_MARCH.pdf Nisha Kumari Sah, 03/10/2026 01:47 AM
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