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Employee Reimbursement #274

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Bangalore BD Trip 13/10-16/10 Part 2

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

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/14/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
3035
Employee ID:
190
Proof Attached:
Yes

Description

Bangalore BD Trip 13/10-16/10 Part 2

Files

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HotelToAirport.pdf (453 KB) HotelToAirport.pdf Abhishek Yugal, 11/14/2025 06:19 AM
LocalCab_15.10 (485 KB) LocalCab_15.10 Abhishek Yugal, 11/14/2025 06:19 AM
LocalCabA_15.10.pdf (701 KB) LocalCabA_15.10.pdf Abhishek Yugal, 11/14/2025 06:19 AM
LocalCabB_15.10.pdf (390 KB) LocalCabB_15.10.pdf Abhishek Yugal, 11/14/2025 06:19 AM
ReimbursementClaimForm_Bangalore_13.10.25-16.10.25_Part2.xlsx (12.6 KB) ReimbursementClaimForm_Bangalore_13.10.25-16.10.25_Part2.xlsx Abhishek Yugal, 11/14/2025 06:19 AM
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