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Employee Reimbursement #182

closed

dubai official trip expense

Added by Subhasis Ghosh 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/16/2025
Due date:
09/20/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1049
Employee ID:
378
Proof Attached:
Yes

Files

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TAXI2.jpeg (197 KB) TAXI2.jpeg Subhasis Ghosh, 09/28/2025 05:04 AM
TAXI1.jpeg (254 KB) TAXI1.jpeg Subhasis Ghosh, 09/28/2025 05:04 AM
TAXI3.jpeg (135 KB) TAXI3.jpeg Subhasis Ghosh, 09/28/2025 05:04 AM
FOOD.jpeg (193 KB) FOOD.jpeg Subhasis Ghosh, 09/28/2025 05:04 AM
Reimbursement Claim Form (DUBAI).xlsx (12.3 KB) Reimbursement Claim Form (DUBAI).xlsx Subhasis Ghosh, 09/28/2025 05:42 AM
taxi4.jpeg (86.9 KB) taxi4.jpeg Subhasis Ghosh, 09/28/2025 05:42 AM
WhatsApp Image 2025-09-29 at 13.44.18.jpeg (47.2 KB) WhatsApp Image 2025-09-29 at 13.44.18.jpeg Tanvi Nayyar, 09/29/2025 09:22 AM
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