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Employee Reimbursement #182
closeddubai official trip expense
Start date:
09/16/2025
Due date:
09/20/2025
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1049
Employee ID:
378
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 3 months ago
- File WhatsApp Image 2025-09-29 at 13.44.18.jpeg WhatsApp Image 2025-09-29 at 13.44.18.jpeg added
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Nitin Jain
- % Done changed from 0 to 40
25 AED FOODING CASH TRANSACTION
Updated by Nitin Jain 3 months ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Tanvi Nayyar 3 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 2 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 2 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 2 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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