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Employee Reimbursement #152

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Trip to Dhaka for BD & Implementation 05/09 - 12/09 - Part 1

Added by Abhishek Yugal 3 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/14/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
13983
Employee ID:
190
Proof Attached:
Yes

Description

Trip to Dhaka for BD & Implementation with Swisscontact Part 1

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ReimbursementClaimForm_Dhaka_05.09.25-12.09.25_Part1.xlsx (12.8 KB) ReimbursementClaimForm_Dhaka_05.09.25-12.09.25_Part1.xlsx Abhishek Yugal, 09/14/2025 07:54 AM
OfficeToAirport.pdf (369 KB) OfficeToAirport.pdf Abhishek Yugal, 09/14/2025 07:54 AM
WhatsApp Image 2025-09-14 at 13.14.43.jpeg (165 KB) WhatsApp Image 2025-09-14 at 13.14.43.jpeg Abhishek Yugal, 09/14/2025 07:54 AM
WhatsApp Image 2025-09-14 at 13.12.34.jpeg (180 KB) WhatsApp Image 2025-09-14 at 13.12.34.jpeg Abhishek Yugal, 09/14/2025 07:54 AM
WhatsApp Image 2025-09-14 at 13.16.09.jpeg (157 KB) WhatsApp Image 2025-09-14 at 13.16.09.jpeg Abhishek Yugal, 09/14/2025 07:54 AM
WhatsApp Image 2025-09-14 at 13.18.27.jpeg (117 KB) WhatsApp Image 2025-09-14 at 13.18.27.jpeg Abhishek Yugal, 09/14/2025 07:54 AM
WhatsApp Image 2025-09-14 at 13.18.44.jpeg (166 KB) WhatsApp Image 2025-09-14 at 13.18.44.jpeg Abhishek Yugal, 09/14/2025 07:54 AM
WhatsApp Image 2025-09-14 at 13.19.29.jpeg (114 KB) WhatsApp Image 2025-09-14 at 13.19.29.jpeg Abhishek Yugal, 09/14/2025 07:54 AM
WhatsApp Image 2025-09-14 at 13.20.29.jpeg (118 KB) WhatsApp Image 2025-09-14 at 13.20.29.jpeg Abhishek Yugal, 09/14/2025 07:54 AM
WhatsApp Image 2025-09-14 at 13.17.21.jpeg (134 KB) WhatsApp Image 2025-09-14 at 13.17.21.jpeg Abhishek Yugal, 09/14/2025 07:54 AM
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