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Employee Reimbursement #463

closed

Bhubaneshwar Expense Till March 15

Added by Ankur Vatsa 20 days ago. Updated 10 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
03/15/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
16071
Employee ID:
489
Proof Attached:
Yes

Files

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Reimbursement Claim Form.xlsx (12.6 KB) Reimbursement Claim Form.xlsx Ankur Vatsa, 03/15/2026 02:26 PM
PaymentReceipt.pdf (278 KB) PaymentReceipt.pdf Ankur Vatsa, 03/15/2026 02:27 PM
uber 7 mar.pdf (152 KB) uber 7 mar.pdf Ankur Vatsa, 03/15/2026 02:27 PM
uber 25 feb.pdf (149 KB) uber 25 feb.pdf Ankur Vatsa, 03/15/2026 02:27 PM
WhatsApp Image 2026-03-15 at 7.30.05 PM.jpeg (66.1 KB) WhatsApp Image 2026-03-15 at 7.30.05 PM.jpeg Ankur Vatsa, 03/15/2026 02:27 PM
Bills march-7-15.pdf (3.19 MB) Bills march-7-15.pdf Ankur Vatsa, 03/15/2026 02:27 PM
WhatsApp Image 2026-03-15 at 7.30.05.jpeg (72.2 KB) WhatsApp Image 2026-03-15 at 7.30.05.jpeg Ankur Vatsa, 03/15/2026 02:27 PM
WhatsApp Image 2026-03-15 at 7.31.42 PM.jpeg (39.7 KB) WhatsApp Image 2026-03-15 at 7.31.42 PM.jpeg Ankur Vatsa, 03/15/2026 02:27 PM
WhatsApp Image 2026-03-15 at 7.31.58 PM.jpeg (40.5 KB) WhatsApp Image 2026-03-15 at 7.31.58 PM.jpeg Ankur Vatsa, 03/15/2026 02:27 PM
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