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Employee Reimbursement #581

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Reimbursement

Added by Nisha Kumari Sah about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/09/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
27150
Employee ID:
453
Proof Attached:
Yes

Files

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27150.xlsx (13.8 KB) 27150.xlsx Nisha Kumari Sah, 06/09/2026 02:54 AM
Cooking_Maid_Invoice june.pdf (152 KB) Cooking_Maid_Invoice june.pdf Nisha Kumari Sah, 06/09/2026 02:54 AM
june bills.pdf (4.53 MB) june bills.pdf Nisha Kumari Sah, 06/09/2026 02:55 AM
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