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Employee Reimbursement #133
closedAUGUST EXPENSE REPORT
Start date:
08/01/2025
Due date:
08/31/2025
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
3780
Employee ID:
446
Proof Attached:
Yes
Files
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#1
Updated by Kartik Arora 3 months ago
- File HOME TO TIRUPATI.png HOME TO TIRUPATI.png added
- File TIRUPATI TO ADITYA MILL.png TIRUPATI TO ADITYA MILL.png added
Updated by Tanvi Nayyar 3 months ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar 3 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Tanvi Nayyar to Pratik Tiwari
- % Done changed from 40 to 50
Distance from Aditya Mill to office - 55 Kms
Updated by Pratik Tiwari 3 months ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 50 to 60
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
- Tracking No set to 2526300000CO - HSBC File No.
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