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Employee Reimbursement #549

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Visit Bhopal for TRI office and vallabh bhawan

Added by Ankur Jain 27 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
High
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
04/23/2026
Due date:
04/25/2026 (48 days late)
% Done:

70%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2808
Employee ID:
CSD009
Proof Attached:
Yes

Description

Visit Bhopal for TRI office and vallabh bhawan and MAPCOS

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1777108972 - 600.00 To MILAN NAMKEEN on Google Pay.png (120 KB) 1777108972 - 600.00 To MILAN NAMKEEN on Google Pay.png Ankur Jain, 05/16/2026 06:28 PM
1777113342 - 50.00 To Mr ROHIT KUMARVISHWKARMA SO JAGANNATH on Google Pay.png (139 KB) 1777113342 - 50.00 To Mr ROHIT KUMARVISHWKARMA SO JAGANNATH on Google Pay.png Ankur Jain, 05/16/2026 06:28 PM
Reimbursement Claim Form 23 April to 25 April 26.xlsx (12.8 KB) Reimbursement Claim Form 23 April to 25 April 26.xlsx Ankur Jain, 05/16/2026 06:28 PM
Train ticket JBP to RKMP 23 april 26 8347579206.pdf (732 KB) Train ticket JBP to RKMP 23 april 26 8347579206.pdf Ankur Jain, 05/16/2026 06:28 PM
Train ticket RKMP to JBP 25 april 26 8547661299.pdf (740 KB) Train ticket RKMP to JBP 25 april 26 8547661299.pdf Ankur Jain, 05/16/2026 06:28 PM
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