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Employee Reimbursement #641

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Reimbursement

Added by Vishakha Saluja 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
08/11/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Legal
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2623200005A5
Amount:
7189
Employee ID:
461
Proof Attached:
Yes

Description

Reimbursement - July and Aug 2026

Files

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Aug.xlsx (12.4 KB) Aug.xlsx Vishakha Saluja, 08/11/2026 11:37 AM
IMG_6549.PNG (419 KB) IMG_6549.PNG Vishakha Saluja, 08/11/2026 11:37 AM
IMG_6548.PNG (418 KB) IMG_6548.PNG Vishakha Saluja, 08/11/2026 11:37 AM
IMG_6551.PNG (239 KB) IMG_6551.PNG Vishakha Saluja, 08/11/2026 11:37 AM
IMG_6550.PNG (262 KB) IMG_6550.PNG Vishakha Saluja, 08/11/2026 11:37 AM
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