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Employee Reimbursement #352

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Bangladesh Trip from 10/12 to 19/12 for BD & Implementation Part 1

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

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
12/31/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
6615
Employee ID:
190
Proof Attached:
Yes

Description

Expenses related to Bangladesh Trip from 10/12 to 19/12 for BD & Implementation Part 1

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ReimbursementClaimForm_Bangladesh_10.12.25-19.12.25.xlsx (12.8 KB) ReimbursementClaimForm_Bangladesh_10.12.25-19.12.25.xlsx Abhishek Yugal, 12/30/2025 08:04 PM
WhatsApp Image 2025-12-31 at 01.15.41.jpeg (128 KB) WhatsApp Image 2025-12-31 at 01.15.41.jpeg Abhishek Yugal, 12/30/2025 08:04 PM
WhatsApp Image 2025-12-31 at 01.23.59.jpeg (132 KB) WhatsApp Image 2025-12-31 at 01.23.59.jpeg Abhishek Yugal, 12/30/2025 08:04 PM
WhatsApp Image 2025-12-31 at 01.24.43.jpeg (125 KB) WhatsApp Image 2025-12-31 at 01.24.43.jpeg Abhishek Yugal, 12/30/2025 08:04 PM
WhatsApp Image 2025-12-31 at 01.25.22.jpeg (132 KB) WhatsApp Image 2025-12-31 at 01.25.22.jpeg Abhishek Yugal, 12/30/2025 08:04 PM
WhatsApp Image 2025-12-31 at 01.25.59.jpeg (143 KB) WhatsApp Image 2025-12-31 at 01.25.59.jpeg Abhishek Yugal, 12/30/2025 08:04 PM
WhatsApp Image 2025-12-31 at 01.26.49.jpeg (115 KB) WhatsApp Image 2025-12-31 at 01.26.49.jpeg Abhishek Yugal, 12/30/2025 08:04 PM
WhatsApp Image 2025-12-31 at 01.28.01.jpeg (86.6 KB) WhatsApp Image 2025-12-31 at 01.28.01.jpeg Abhishek Yugal, 12/30/2025 08:04 PM
WhatsApp Image 2025-12-31 at 01.29.03.jpeg (122 KB) WhatsApp Image 2025-12-31 at 01.29.03.jpeg Abhishek Yugal, 12/30/2025 08:04 PM
WhatsApp Image 2025-12-31 at 01.30.05.jpeg (136 KB) WhatsApp Image 2025-12-31 at 01.30.05.jpeg Abhishek Yugal, 12/30/2025 08:04 PM
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