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Employee Reimbursement #315

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Bhuvneshwar trip from 01.12 to 04.12 for review with Trimetro Part 2

Added by Abhishek Yugal 12 days ago. Updated about 11 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
12/05/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6658
Employee ID:
190
Proof Attached:
Yes

Description

Bhuvneshwar trip from 01.12 to 04.12 for review with Trimetro Part 2

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Gmail - [Business] Your Monday evening trip with Uber.pdf (536 KB) Gmail - [Business] Your Monday evening trip with Uber.pdf Abhishek Yugal, 12/05/2025 06:36 AM
MegaCabs_invoice.pdf (309 KB) MegaCabs_invoice.pdf Abhishek Yugal, 12/05/2025 06:36 AM
ReimbursementClaimForm_Bhubneshwar_01.12.25-04.12.25Part2.xlsx (12.6 KB) ReimbursementClaimForm_Bhubneshwar_01.12.25-04.12.25Part2.xlsx Abhishek Yugal, 12/05/2025 06:36 AM
WhatsApp Image 2025-12-05 at 11.57.29.jpeg (65.9 KB) WhatsApp Image 2025-12-05 at 11.57.29.jpeg Abhishek Yugal, 12/05/2025 06:36 AM
WhatsApp Image 2025-12-05 at 11.57.52.jpeg (86 KB) WhatsApp Image 2025-12-05 at 11.57.52.jpeg Abhishek Yugal, 12/05/2025 06:36 AM
WhatsApp Image 2025-12-05 at 11.58.20.jpeg (79.2 KB) WhatsApp Image 2025-12-05 at 11.58.20.jpeg Abhishek Yugal, 12/05/2025 06:36 AM
WhatsApp Image 2025-12-05 at 12.04.10.jpeg (54.2 KB) WhatsApp Image 2025-12-05 at 12.04.10.jpeg Abhishek Yugal, 12/05/2025 06:36 AM
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