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Employee Reimbursement #177

closed

Reimbursement

Added by Nisha Kumari Sah 3 months ago. Updated 25 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/25/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
16378
Employee ID:
453
Proof Attached:
Yes

Files

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Cooking_Maid_InvoiceSep.pdf (109 KB) Cooking_Maid_InvoiceSep.pdf Nisha Kumari Sah, 09/25/2025 04:58 PM
Invoice_7250649567-1.pdf (240 KB) Invoice_7250649567-1.pdf Nisha Kumari Sah, 09/25/2025 04:58 PM
Invoice_7271224466-1.pdf (240 KB) Invoice_7271224466-1.pdf Nisha Kumari Sah, 09/25/2025 04:58 PM
Reimbursement Claim Form.xlsx (14.2 KB) Reimbursement Claim Form.xlsx Nisha Kumari Sah, 09/25/2025 04:58 PM
sep bill (1).pdf (1.85 MB) sep bill (1).pdf Nisha Kumari Sah, 09/25/2025 04:58 PM
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 #1

Updated by Tanvi Nayyar 3 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Utkarsh Mishra
  • % Done changed from 0 to 40
  • Amount changed from 16647 to 16378

Double entry recorded for 25th September, payment of INR 269 for milk.

Revised amount - 16378

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 #2

Updated by Utkarsh Mishra 3 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Utkarsh Mishra to Pratik Tiwari
  • % Done changed from 40 to 50
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 #3

Updated by Tanvi Nayyar 2 months ago

  • Status changed from Submitted for Func Approval to On hold
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 #4

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from On hold to Approved
  • Assignee changed from Pratik Tiwari to Anonymous
  • % Done changed from 50 to 60
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 #5

Updated by Anonymous 30 days ago

  • Status changed from Approved to Accounting Entry Posted
  • Assignee changed from Anonymous to Tanvi Nayyar
  • % Done changed from 60 to 70
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 #6

Updated by Tanvi Nayyar 27 days ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
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 #7

Updated by Tanvi Nayyar 25 days ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2532300000BU
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