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Employee Reimbursement #565

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Travelling Expenses of May,26

Added by Anjali Kashyap 14 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/29/2026
Due date:
06/01/2026 (11 days late)
% Done:

70%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2010
Employee ID:
497
Proof Attached:
Yes

Description

Travelling Expenses of May,26

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CAB_RECEIPT_RD17785579863968935.pdf (43.6 KB) CAB_RECEIPT_RD17785579863968935.pdf Anjali Kashyap, 05/29/2026 05:57 AM
CAB_RECEIPT_RD17793506501575945.pdf (43.4 KB) CAB_RECEIPT_RD17793506501575945.pdf Anjali Kashyap, 05/29/2026 05:57 AM
Receipt_12May2026_217385.pdf (197 KB) Receipt_12May2026_217385.pdf Anjali Kashyap, 05/29/2026 05:57 AM
Receipt_21May2026_094512.pdf (187 KB) Receipt_21May2026_094512.pdf Anjali Kashyap, 05/29/2026 05:57 AM
Receipt_21May2026_285379.pdf (196 KB) Receipt_21May2026_285379.pdf Anjali Kashyap, 05/29/2026 05:57 AM
Reimbursement Claim Form.xlsx (12 KB) Reimbursement Claim Form.xlsx Anjali Kashyap, 05/29/2026 05:57 AM
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