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Employee Reimbursement #229

closed

Guest house expenses

Added by Himanshu Bhardwaj 2 months ago. Updated 27 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
10/17/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
2984
Employee ID:
483
Proof Attached:
Yes

Description

Guest House Kitchen items
vegetables/chickens
milk & Bread
and
one adopter for HDMI date 12oct 25


Files

mobile recharge bd no.jpg (34.6 KB) mobile recharge bd no.jpg Himanshu Bhardwaj, 10/17/2025 06:26 AM
Reimbursement Claim Form.xlsx (12.7 KB) Reimbursement Claim Form.xlsx Himanshu Bhardwaj, 10/17/2025 06:26 AM
Uber Bills .jpg (41.3 KB) Uber Bills .jpg Himanshu Bhardwaj, 10/17/2025 06:26 AM
Guest house expenses till 17 Oct 2025.pdf (1.92 MB) Guest house expenses till 17 Oct 2025.pdf Himanshu Bhardwaj, 10/17/2025 06:26 AM
Reimbursement Claim Form.xlsx (12.7 KB) Reimbursement Claim Form.xlsx Himanshu Bhardwaj, 10/17/2025 06:29 AM
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