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Employee Reimbursement #297

closed

Guest house expenses on 1Nov to 28 Nov 25

Added by Himanshu Bhardwaj 17 days ago. Updated 12 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/30/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
10544
Employee ID:
483
Proof Attached:
Yes

Description

Hi
Dhaka Guest House Expanses and Taxi

Files

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Delhi airport to hotels Receipt_21Nov2025_110627.pdf (154 KB) Delhi airport to hotels Receipt_21Nov2025_110627.pdf Himanshu Bhardwaj, 11/30/2025 05:53 AM
Dhaka airport to DOHS 23nov25.jpg (51.8 KB) Dhaka airport to DOHS 23nov25.jpg Himanshu Bhardwaj, 11/30/2025 05:53 AM
Bills Scan copy 28 nov 25.pdf (1.56 MB) Bills Scan copy 28 nov 25.pdf Himanshu Bhardwaj, 11/30/2025 05:53 AM
gulsan to dohs Ober 12 Nov 25.pdf (218 KB) gulsan to dohs Ober 12 Nov 25.pdf Himanshu Bhardwaj, 11/30/2025 05:53 AM
Hotel to Airport Receipt_23Nov2025_073911.pdf (151 KB) Hotel to Airport Receipt_23Nov2025_073911.pdf Himanshu Bhardwaj, 11/30/2025 05:53 AM
Office to dhaka airport Receipt_21Nov2025.pdf (201 KB) Office to dhaka airport Receipt_21Nov2025.pdf Himanshu Bhardwaj, 11/30/2025 05:53 AM
Reimbursement Claim Form Nov 25.xlsx (14.9 KB) Reimbursement Claim Form Nov 25.xlsx Himanshu Bhardwaj, 11/30/2025 05:53 AM
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