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Employee Reimbursement #255
closedGuest house expenses on 15Oct 25
Start date:
11/04/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
5693
Employee ID:
483
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar about 1 month ago
- File WhatsApp Image 2025-11-07 at 16.59.23.jpeg WhatsApp Image 2025-11-07 at 16.59.23.jpeg added
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Abhishek Yugal
- % Done changed from 0 to 40
Missing doc attached
Updated by Abhishek Yugal about 1 month ago
- Assignee changed from Abhishek Yugal to Pratik Tiwari
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 1 month 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 27 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
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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