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Employee Reimbursement #530

closed

Travelling Expenses of April,26

Added by Anjali Kashyap about 2 months ago. Updated 28 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
04/16/2026
Due date:
04/30/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
261330000560
Amount:
2054
Employee ID:
497
Proof Attached:
Yes

Description

Travelling Expenses of April,26

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CAB_RECEIPT_RD17770074012503969.pdf (44.4 KB) CAB_RECEIPT_RD17770074012503969.pdf Anjali Kashyap, 04/27/2026 10:08 AM
Receipt_16Apr2026_100118.pdf (180 KB) Receipt_16Apr2026_100118.pdf Anjali Kashyap, 04/27/2026 10:08 AM
Receipt_24Apr2026_223270.pdf (197 KB) Receipt_24Apr2026_223270.pdf Anjali Kashyap, 04/27/2026 10:08 AM
Reimbursement Claim Form.xlsx (12.1 KB) Reimbursement Claim Form.xlsx Anjali Kashyap, 04/27/2026 10:08 AM
Receipt_16Apr2026_212149.pdf (189 KB) Receipt_16Apr2026_212149.pdf Anjali Kashyap, 04/27/2026 10:08 AM
Screenshot_20260425_104305_Rapido.jpg (275 KB) Screenshot_20260425_104305_Rapido.jpg Anjali Kashyap, 04/27/2026 10:08 AM
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