Project

General

Profile

Actions
Copy link

Employee Reimbursement #396

open

Jan Conveyance

Added by Anjana Sharma 12 days ago. Updated 6 days ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
01/31/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5575
Employee ID:
256
Proof Attached:
Yes

Files

Download all files
Jan Conveyamce.xlsx (12.2 KB) Jan Conveyamce.xlsx Anjana Sharma, 01/31/2026 10:52 AM
WhatsApp Image 2026-01-31 at 4.18.57 PM (1).pdf (581 KB) WhatsApp Image 2026-01-31 at 4.18.57 PM (1).pdf Anjana Sharma, 01/31/2026 10:55 AM
Invoice_7692598934-1.pdf (342 KB) Invoice_7692598934-1.pdf Anjana Sharma, 01/31/2026 10:55 AM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 11 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Nitin Jain
  • % Done changed from 0 to 40
Actions
Copy link
 #2

Updated by Nitin Jain 11 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
Actions
Copy link
 #3

Updated by Tanvi Nayyar 11 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions
Copy link
 #4

Updated by Pratik Tiwari 6 days ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
Actions
Copy link
 #5

Updated by Pratik Tiwari 6 days ago

  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
Actions
Copy link

Also available in: Atom PDF