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Employee Reimbursement #457

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Reimbursement (Jan to Feb)

Added by Vaishali Daksh 23 days ago. Updated 10 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
03/12/2026
Due date:
03/31/2026
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
997
Employee ID:
339
Proof Attached:
Yes

Files

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Reimbursement Claim Form Jan Feb- Vaishali.xlsx (11.8 KB) Reimbursement Claim Form Jan Feb- Vaishali.xlsx Vaishali Daksh, 03/12/2026 10:26 AM
WhatsApp Image 2026-03-12 at 3.45.03 PM.jpeg (86.3 KB) WhatsApp Image 2026-03-12 at 3.45.03 PM.jpeg Vaishali Daksh, 03/12/2026 10:26 AM
CRN10386631015.pdf (90.9 KB) CRN10386631015.pdf Vaishali Daksh, 03/12/2026 10:26 AM
Receipt_26Feb2026_102246.pdf (164 KB) Receipt_26Feb2026_102246.pdf Vaishali Daksh, 03/12/2026 10:26 AM
Receipt_23Jan2026_121513.pdf (150 KB) Receipt_23Jan2026_121513.pdf Vaishali Daksh, 03/12/2026 10:26 AM
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