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Travel Expenses Disburshment 134143363724998775 by hariomtripathi656 is a document available to read on EtoBox.

What is Travel Expenses Disburshment 134143363724998775 about?

The travel expenses reimbursement report for employee Hariom Tripathi covers the period from January 1 to January 31, 2026. During this time, the employee recorded a total distance of 593 kilometers and a total travel time of 177 hours and 45 minutes across various visits. The report includes detailed entries for each day, specifying visit IDs, start and end times, distances, and travel durations.

Author

hariomtripathi656

Language

EN