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Employee Reimbursement #601

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June Reimbursement

Added by Vaishali Daksh about 1 month ago. Updated 17 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/29/2026
Due date:
07/06/2026 (24 days late)
% Done:

70%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
4776
Employee ID:
339
Proof Attached:
Yes

Files

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Reimbursement Claim Form June- Vaishali.xlsx (12 KB) Reimbursement Claim Form June- Vaishali.xlsx Vaishali Daksh, 06/29/2026 08:05 AM
Receipt_04Jun2026_073917.pdf (150 KB) Receipt_04Jun2026_073917.pdf Vaishali Daksh, 06/29/2026 08:06 AM
Receipt_04Jun2026_045643.pdf (172 KB) Receipt_04Jun2026_045643.pdf Vaishali Daksh, 06/29/2026 08:06 AM
Receipt_02Jun2026_061448.pdf (180 KB) Receipt_02Jun2026_061448.pdf Vaishali Daksh, 06/29/2026 08:06 AM
Receipt_02Jun2026_152203.pdf (180 KB) Receipt_02Jun2026_152203.pdf Vaishali Daksh, 06/29/2026 08:06 AM
Receipt_11Jun2026_061344.pdf (178 KB) Receipt_11Jun2026_061344.pdf Vaishali Daksh, 06/29/2026 08:08 AM
Receipt_26Jun2026_151939.pdf (186 KB) Receipt_26Jun2026_151939.pdf Vaishali Daksh, 06/29/2026 08:08 AM
Receipt_11Jun2026_143147.pdf (184 KB) Receipt_11Jun2026_143147.pdf Vaishali Daksh, 06/29/2026 08:08 AM
Receipt_26Jun2026_110540.pdf (172 KB) Receipt_26Jun2026_110540.pdf Vaishali Daksh, 06/29/2026 08:08 AM
Receipt_26Jun2026_054400.pdf (172 KB) Receipt_26Jun2026_054400.pdf Vaishali Daksh, 06/29/2026 08:08 AM
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