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Employee Reimbursement #272

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Bangalore BD Trip Part 1

Added by Abhishek Yugal about 1 month ago. Updated 26 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/13/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
5146
Employee ID:
190
Proof Attached:
Yes

Description

BD Trip to Bangalore Part 1

Files

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HomeToAirport_13.10 (372 KB) HomeToAirport_13.10 Abhishek Yugal, 11/13/2025 10:06 AM
AirportToHotel_13.10 (450 KB) AirportToHotel_13.10 Abhishek Yugal, 11/13/2025 10:06 AM
LocalMeetings_14.10 (687 KB) LocalMeetings_14.10 Abhishek Yugal, 11/13/2025 10:06 AM
LocalMeetingsA_14.10.pdf (402 KB) LocalMeetingsA_14.10.pdf Abhishek Yugal, 11/13/2025 10:06 AM
ReimbursementClaimForm_Bangalore_13.10.25-16.10.25_Part1.xlsx (12.7 KB) ReimbursementClaimForm_Bangalore_13.10.25-16.10.25_Part1.xlsx Abhishek Yugal, 11/13/2025 10:06 AM
WhatsApp Image 2025-11-03 at 16.14.41.jpeg (96.7 KB) WhatsApp Image 2025-11-03 at 16.14.41.jpeg Abhishek Yugal, 11/13/2025 10:07 AM
WhatsApp Image 2025-11-03 at 16.17.16.jpeg (88.5 KB) WhatsApp Image 2025-11-03 at 16.17.16.jpeg Abhishek Yugal, 11/13/2025 10:07 AM
WhatsApp Image 2025-11-03 at 16.19.27.jpeg (115 KB) WhatsApp Image 2025-11-03 at 16.19.27.jpeg Abhishek Yugal, 11/13/2025 10:07 AM
WhatsApp Image 2025-11-03 at 16.20.17.jpeg (103 KB) WhatsApp Image 2025-11-03 at 16.20.17.jpeg Abhishek Yugal, 11/13/2025 10:07 AM
WhatsApp Image 2025-11-03 at 16.18.22.jpeg (92 KB) WhatsApp Image 2025-11-03 at 16.18.22.jpeg Abhishek Yugal, 11/13/2025 10:07 AM
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