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Employee Reimbursement #338

closed

Dhaka Guest House Expenses

Added by Himanshu Bhardwaj about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
12/23/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
27316
Employee ID:
483
Proof Attached:
Yes

Description

Hi Sir
Dhaka Guest House Expenses and client entertainment details.
Thanks
Best Regards
Himanshu Bhardwaj

Files

Download all files
airport to hotels.pdf (74.7 KB) airport to hotels.pdf Himanshu Bhardwaj, 12/23/2025 09:16 AM
Dinner with Guest9Dec25.jpeg (54.7 KB) Dinner with Guest9Dec25.jpeg Himanshu Bhardwaj, 12/23/2025 09:16 AM
mobile recharge.pdf (85.5 KB) mobile recharge.pdf Himanshu Bhardwaj, 12/23/2025 09:16 AM
Reimbursement Claim Form Nov 23 Dec25.xlsx (15.3 KB) Reimbursement Claim Form Nov 23 Dec25.xlsx Himanshu Bhardwaj, 12/23/2025 09:16 AM
Gaust House Expencess dec 25.pdf (3.17 MB) Gaust House Expencess dec 25.pdf Himanshu Bhardwaj, 12/23/2025 09:16 AM
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 #1

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Abhishek Yugal
  • % Done changed from 0 to 40
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 #2

Updated by Abhishek Yugal about 1 month ago

  • Assignee changed from Abhishek Yugal to Pratik Tiwari
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 #3

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
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 #4

Updated by Pratik Tiwari about 1 month ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
  • % Done changed from 50 to 60
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 #5

Updated by Divleen Kaur Uppal about 1 month ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #6

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
  • % Done changed from 70 to 80
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 #7

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2600800001MO
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