Employee Reimbursement #355: DECEMEBER EXPENSE REPORT - Employee Reimbursement - Redmine

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Employee Reimbursement #355

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DECEMEBER EXPENSE REPORT

Added by Kartik Arora about 1 month ago. Updated 23 days ago.

Status:

Paid

Priority:

Normal

Assignee:

Tanvi Nayyar

Start date:

12/01/2025

Due date:

12/31/2025

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

File No. - 2601900004VT

Amount:

10562

Employee ID:

446

Proof Attached:

Yes

Files

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GPL TO GROYYO.jpeg (78.4 KB) GPL TO GROYYO.jpeg		Kartik Arora, 01/02/2026 07:25 AM
GROYYO TO GPL.jpeg (86.6 KB) GROYYO TO GPL.jpeg		Kartik Arora, 01/02/2026 07:25 AM
GOING OFFICE FROM GROWEL (1).PNG (859 KB) GOING OFFICE FROM GROWEL (1).PNG		Kartik Arora, 01/02/2026 07:27 AM
GOING GROWEL FROM GPL (1).PNG (925 KB) GOING GROWEL FROM GPL (1).PNG		Kartik Arora, 01/02/2026 07:27 AM
Reimbursement Claim Form KA (1) (1).xlsx (53.1 KB) Reimbursement Claim Form KA (1) (1).xlsx	updated one	Kartik Arora, 01/02/2026 08:16 AM
GOING TO HOME FROM 3M 3XIM.PNG (867 KB) GOING TO HOME FROM 3M 3XIM.PNG		Kartik Arora, 01/02/2026 08:44 AM
GOING TO 3M EXIM FROM HOME.PNG (906 KB) GOING TO 3M EXIM FROM HOME.PNG		Kartik Arora, 01/02/2026 08:44 AM
GOING TO SABITA HOME FROM GPL.PNG (759 KB) GOING TO SABITA HOME FROM GPL.PNG		Kartik Arora, 01/02/2026 08:44 AM
GOING TO HOME FROM 3M.PNG (902 KB) GOING TO HOME FROM 3M.PNG		Kartik Arora, 01/02/2026 08:44 AM
GOING TO PASHUPATI FROM HOME.PNG (804 KB) GOING TO PASHUPATI FROM HOME.PNG		Kartik Arora, 01/02/2026 08:44 AM
GOING TO HOME FROM PASHUPATI TEXTILES.PNG (838 KB) GOING TO HOME FROM PASHUPATI TEXTILES.PNG		Kartik Arora, 01/02/2026 08:44 AM
GOING TO 3M EXIM FROM GROYYO OFFICE.PNG (892 KB) GOING TO 3M EXIM FROM GROYYO OFFICE.PNG		Kartik Arora, 01/02/2026 08:44 AM
GOING TO CHRIST INTERNATIONAL FROM 3M EXIM.PNG (953 KB) GOING TO CHRIST INTERNATIONAL FROM 3M EXIM.PNG		Kartik Arora, 01/02/2026 08:44 AM
GOING TO GPL FROM SABITA HOME.PNG (983 KB) GOING TO GPL FROM SABITA HOME.PNG		Kartik Arora, 01/02/2026 08:46 AM
WhatsApp Image 2026-01-14 at 11.57.53 (2).jpeg (85.9 KB) WhatsApp Image 2026-01-14 at 11.57.53 (2).jpeg	toll charges	Tanvi Nayyar, 01/14/2026 06:51 AM
WhatsApp Image 2026-01-14 at 11.57.53 (3).jpeg (124 KB) WhatsApp Image 2026-01-14 at 11.57.53 (3).jpeg	toll charges	Tanvi Nayyar, 01/14/2026 06:51 AM

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Updated by Kartik Arora about 1 month ago

File Reimbursement Claim Form KA (1) (1).xlsx Reimbursement Claim Form KA (1) (1).xlsx added
File GOING TO HOME FROM 3M 3XIM.PNG GOING TO HOME FROM 3M 3XIM.PNG added
File GOING TO 3M EXIM FROM HOME.PNG GOING TO 3M EXIM FROM HOME.PNG added
File GOING TO SABITA HOME FROM GPL.PNG GOING TO SABITA HOME FROM GPL.PNG added
File GOING TO HOME FROM 3M.PNG GOING TO HOME FROM 3M.PNG added
File GOING TO HOME FROM PASHUPATI TEXTILES.PNG GOING TO HOME FROM PASHUPATI TEXTILES.PNG added
File GOING TO PASHUPATI FROM HOME.PNG GOING TO PASHUPATI FROM HOME.PNG added
File GOING TO 3M EXIM FROM GROYYO OFFICE.PNG GOING TO 3M EXIM FROM GROYYO OFFICE.PNG added
File GOING TO CHRIST INTERNATIONAL FROM 3M EXIM.PNG GOING TO CHRIST INTERNATIONAL FROM 3M EXIM.PNG added
File GOING TO GPL FROM SABITA HOME.PNG GOING TO GPL FROM SABITA HOME.PNG added

Requesting you to kindly ignore the first submit of reimbursement claim form there was some calculation mistake. Attaching herewith the updated one.

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Updated by Tanvi Nayyar about 1 month ago

Status changed from New to Submitted for Manager Approval
% Done changed from 0 to 40
Amount changed from 10562 to 10266

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Updated by Tanvi Nayyar about 1 month 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