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Employee Reimbursement #643

closed

Travel Expense

Added by Prerna Singh about 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
07/14/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2623200005A5
Amount:
8628
Employee ID:
14
Proof Attached:
Yes

Files

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Reimbursement Claim Form.xlsx (12.4 KB) Reimbursement Claim Form.xlsx Prerna Singh, 08/12/2026 11:50 AM
Jaipur-Delhi 5th Aug 5.35pm (1).pdf (180 KB) Jaipur-Delhi 5th Aug 5.35pm (1).pdf Prerna Singh, 08/12/2026 11:52 AM
Delhi- Jaipur 5th Aug (1).pdf (180 KB) Delhi- Jaipur 5th Aug (1).pdf Prerna Singh, 08/12/2026 11:52 AM
WhatsApp Image 2026-08-05 at 5.57.03 PM.jpeg (66.6 KB) WhatsApp Image 2026-08-05 at 5.57.03 PM.jpeg Prerna Singh, 08/12/2026 11:52 AM
WhatsApp Image 2026-08-05 at 5.57.33 PM.jpeg (75.1 KB) WhatsApp Image 2026-08-05 at 5.57.33 PM.jpeg Prerna Singh, 08/12/2026 11:52 AM
WhatsApp Image 2026-08-05 at 5.58.00 PM.jpeg (71.8 KB) WhatsApp Image 2026-08-05 at 5.58.00 PM.jpeg Prerna Singh, 08/12/2026 11:52 AM
WhatsApp Image 2026-08-06 at 4.11.20 AM.jpeg (67.5 KB) WhatsApp Image 2026-08-06 at 4.11.20 AM.jpeg Prerna Singh, 08/12/2026 11:52 AM
WhatsApp Image 2026-08-12 at 5.06.07 PM.jpeg (71.4 KB) WhatsApp Image 2026-08-12 at 5.06.07 PM.jpeg Prerna Singh, 08/12/2026 11:52 AM
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