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Employee Reimbursement #121
closedDipendra Reimbershment from June to August
Start date:
06/10/2025
Due date:
08/27/2025
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
41667
Employee ID:
226
Proof Attached:
Yes
Description
travel for sampling, Sourcing, Fabric dyeing bill, lace purchased, fabric purchased, local sample bill and all
Files
Updated by Dipendra Gautam 4 months ago
- File pdf combine_merged.pdf pdf combine_merged.pdf added
Updated by Tanvi Nayyar 4 months ago
- Assignee changed from Dipendra Gautam to Tanvi Nayyar
Updated by Tanvi Nayyar 4 months ago
- File Reimbursement Claim Form Dipendra.xlsx Reimbursement Claim Form Dipendra.xlsx added
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Kreeti Tiwari
- % Done changed from 0 to 40
- Amount changed from 40315 to 41667
2000 payment for Detergents maid in Cash
300 Kms for 3 months miscellaneous
Updated excel uploaded
Updated by Tanvi Nayyar 4 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Tanvi Nayyar 4 months ago
- Assignee changed from Kreeti Tiwari to Pratik Tiwari
Updated by Pratik Tiwari 4 months ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari 4 months ago
- Assignee changed from Pratik Tiwari to Anonymous
Updated by Tanvi Nayyar 3 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 3 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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