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Employee Reimbursement #490

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MARCH EXPENSE REPORT

Added by Kartik Arora 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
-
Start date:
03/13/2026
Due date:
03/31/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
8422
Employee ID:
446
Proof Attached:
Yes

Files

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MARCH EXPENSE REPORT.pdf (952 KB) MARCH EXPENSE REPORT.pdf Kartik Arora, 04/03/2026 07:33 AM
Reimbursement Claim Form KA MARCH EXPENSE (1).xlsx (70.9 KB) Reimbursement Claim Form KA MARCH EXPENSE (1).xlsx Kartik Arora, 04/03/2026 07:33 AM
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