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Employee Reimbursement #510

closed

Travelling Expenses of April,26

Added by Anjali Kashyap 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
-
Start date:
04/08/2026
Due date:
04/09/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
531
Employee ID:
497
Proof Attached:
Yes

Description

Travelling Expenses of April,26

Files

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Receipt_08Apr2026_161603 (2).pdf (158 KB) Receipt_08Apr2026_161603 (2).pdf Anjali Kashyap, 04/13/2026 12:56 PM
Receipt_08Apr2026_135228 (1).pdf (151 KB) Receipt_08Apr2026_135228 (1).pdf Anjali Kashyap, 04/13/2026 12:56 PM
Receipt_09Apr2026_100149.pdf (164 KB) Receipt_09Apr2026_100149.pdf Anjali Kashyap, 04/13/2026 12:56 PM
Reimbursement Claim Form.xlsx (12 KB) Reimbursement Claim Form.xlsx Anjali Kashyap, 04/13/2026 12:56 PM
WhatsApp Image 2026-04-13 at 5.33.15 PM.jpeg (57 KB) WhatsApp Image 2026-04-13 at 5.33.15 PM.jpeg Anjali Kashyap, 04/13/2026 12:56 PM
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