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Employee Reimbursement #252

closed

Epic Project_Orissa and Client Visit

Added by Aditya Kumar about 1 month ago. Updated 26 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/02/2025
Due date:
11/10/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
27683
Employee ID:
240
Proof Attached:
Yes

Description

Cab Rental Bill and Client Visit : Rosie Hore

Files

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Cab rental receipt (2).pdf (87.7 KB) Cab rental receipt (2).pdf Aditya Kumar, 11/02/2025 04:51 AM
CAB_RECEIPT_RD17604168723162089.pdf (34.4 KB) CAB_RECEIPT_RD17604168723162089.pdf Aditya Kumar, 11/02/2025 04:51 AM
ORDER_INVOICE_RD17604127843838108.pdf (229 KB) ORDER_INVOICE_RD17604127843838108.pdf Aditya Kumar, 11/02/2025 04:51 AM
Reimbursement Claim Form (Oct).xlsx (12.2 KB) Reimbursement Claim Form (Oct).xlsx Aditya Kumar, 11/02/2025 04:54 AM
invoice68ee33f491634046d2073324 (1).pdf (47.4 KB) invoice68ee33f491634046d2073324 (1).pdf Aditya Kumar, 11/02/2025 04:55 AM
WhatsApp Image 2025-11-01 at 17.42.39.jpeg (254 KB) WhatsApp Image 2025-11-01 at 17.42.39.jpeg Aditya Kumar, 11/02/2025 04:55 AM
WhatsApp Image 2025-11-01 at 17.42.40.jpeg (267 KB) WhatsApp Image 2025-11-01 at 17.42.40.jpeg Aditya Kumar, 11/02/2025 04:55 AM
WhatsApp Image 2025-11-01 at 17.50.02.jpeg (42.6 KB) WhatsApp Image 2025-11-01 at 17.50.02.jpeg Aditya Kumar, 11/02/2025 04:56 AM
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