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Employee Reimbursement #574

closed

Travelling Expenses of June,26

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

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/03/2026
Due date:
06/05/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
1972
Employee ID:
497
Proof Attached:
Yes

Description

Travelling Expenses of June,26

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CAB_RECEIPT_RD17803709111577727.pdf (43.8 KB) CAB_RECEIPT_RD17803709111577727.pdf Anjali Kashyap, 06/03/2026 11:55 AM
CAB_RECEIPT_RD17802850583577867.pdf (43.5 KB) CAB_RECEIPT_RD17802850583577867.pdf Anjali Kashyap, 06/03/2026 11:55 AM
Receipt_01Jun2026_132325.pdf (188 KB) Receipt_01Jun2026_132325.pdf Anjali Kashyap, 06/03/2026 11:55 AM
Receipt_02June2026_277256.pdf (197 KB) Receipt_02June2026_277256.pdf Anjali Kashyap, 06/03/2026 11:55 AM
Reimbursement Claim Form.xlsx (12 KB) Reimbursement Claim Form.xlsx Anjali Kashyap, 06/03/2026 11:55 AM
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