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Employee Reimbursement #554

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May Conveyance

Added by Prasanta Mahalik 25 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/18/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
7588
Employee ID:
258
Proof Attached:
Yes

Files

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Reimbursement Claim Form May.xlsx (12.5 KB) Reimbursement Claim Form May.xlsx Prasanta Mahalik , 05/18/2026 03:07 PM
Receipt_10May2026_125894 (1).pdf (129 KB) Receipt_10May2026_125894 (1).pdf Prasanta Mahalik , 05/18/2026 03:08 PM
Receipt_10May2026_125894.pdf (129 KB) Receipt_10May2026_125894.pdf Prasanta Mahalik , 05/18/2026 03:08 PM
Receipt_10May2026_245937..pdf (143 KB) Receipt_10May2026_245937..pdf Prasanta Mahalik , 05/18/2026 03:08 PM
Receipt_11May2026_129635.pdf (143 KB) Receipt_11May2026_129635.pdf Prasanta Mahalik , 05/18/2026 03:08 PM
Receipt_11May2026_258634.pdf (128 KB) Receipt_11May2026_258634.pdf Prasanta Mahalik , 05/18/2026 03:08 PM
Receipt_13May2026_125973.pdf (142 KB) Receipt_13May2026_125973.pdf Prasanta Mahalik , 05/18/2026 03:08 PM
Receipt_13May2026_236579.pdf (128 KB) Receipt_13May2026_236579.pdf Prasanta Mahalik , 05/18/2026 03:08 PM
WhatsApp Image 2026-05-18 at 8.27.26 PM.pdf (743 KB) WhatsApp Image 2026-05-18 at 8.27.26 PM.pdf Prasanta Mahalik , 05/18/2026 03:09 PM
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