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Employee Reimbursement #153

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Trip to Dhaka for BD & Implementation 05/09 to 12/09 - Part 2

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:
10348
Employee ID:
190
Proof Attached:
Yes

Description

Trip to Dhaka for BD & Implementation for Swisscontact Part 2

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ReimbursementClaimForm_Dhaka_05.09.25-12.09.25_Part2.xlsx (12.8 KB) ReimbursementClaimForm_Dhaka_05.09.25-12.09.25_Part2.xlsx Abhishek Yugal, 09/14/2025 08:06 AM
WhatsApp Image 2025-09-14 at 13.26.14.jpeg (133 KB) WhatsApp Image 2025-09-14 at 13.26.14.jpeg Abhishek Yugal, 09/14/2025 08:06 AM
WhatsApp Image 2025-09-14 at 13.27.58.jpeg (185 KB) WhatsApp Image 2025-09-14 at 13.27.58.jpeg Abhishek Yugal, 09/14/2025 08:06 AM
WhatsApp Image 2025-09-14 at 13.27.43.jpeg (135 KB) WhatsApp Image 2025-09-14 at 13.27.43.jpeg Abhishek Yugal, 09/14/2025 08:06 AM
WhatsApp Image 2025-09-14 at 13.29.33.jpeg (132 KB) WhatsApp Image 2025-09-14 at 13.29.33.jpeg Abhishek Yugal, 09/14/2025 08:06 AM
WhatsApp Image 2025-09-14 at 13.30.04.jpeg (133 KB) WhatsApp Image 2025-09-14 at 13.30.04.jpeg Abhishek Yugal, 09/14/2025 08:06 AM
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