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Employee Reimbursement #173

closed

Expense - Kanpur visit and Rosie visit

Added by Divya Mohan 3 months ago. Updated 27 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/24/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
6474
Employee ID:
353
Proof Attached:
Yes

Files

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Receipt_16Sep2025_104022.pdf (27.1 KB) Receipt_16Sep2025_104022.pdf Divya Mohan, 09/24/2025 06:24 AM
Receipt_16Sep2025_213041 (1).pdf (27.5 KB) Receipt_16Sep2025_213041 (1).pdf Divya Mohan, 09/24/2025 06:24 AM
Receipt_17Sep2025_112958.pdf (27.6 KB) Receipt_17Sep2025_112958.pdf Divya Mohan, 09/24/2025 06:24 AM
Receipt_17Sep2025_172432.pdf (27.4 KB) Receipt_17Sep2025_172432.pdf Divya Mohan, 09/24/2025 06:24 AM
Receipt_18Sep2025_113744.pdf (27.2 KB) Receipt_18Sep2025_113744.pdf Divya Mohan, 09/24/2025 06:24 AM
Receipt_18Sep2025_054324.pdf (27.6 KB) Receipt_18Sep2025_054324.pdf Divya Mohan, 09/24/2025 06:24 AM
Receipt_18Sep2025_232637.pdf (27.1 KB) Receipt_18Sep2025_232637.pdf Divya Mohan, 09/24/2025 06:24 AM
Receipt_19Sep2025_103102.pdf (27.2 KB) Receipt_19Sep2025_103102.pdf Divya Mohan, 09/24/2025 06:24 AM
Reimbursement Claim Form 1.xlsx (12.7 KB) Reimbursement Claim Form 1.xlsx Divya Mohan, 09/24/2025 06:24 AM
IMG_4579.HEIC (1.49 MB) IMG_4579.HEIC Tanvi Nayyar, 09/25/2025 08:05 AM
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