About this document
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The document details an employee claim submission for travel expenses by Somalingappa, a merchandiser from Hosapete. The claim includes various expenses such as transport and daily allowances for the period from May 29 to May 30, 2026, totaling 1490.00. The claim was approved by a reporting manager on June 2, 2026.
- Author
- somalingppa somu
- Language
- EN