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Employee Reimbursement #401
closedConveyance for Jan 26
Start date:
02/02/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
8942
Employee ID:
472
Proof Attached:
Yes
Description
Please see the attached Jan 26 conveyance.
Files
Updated by Salman Siddiqui about 2 months ago
- File Jan 26 conveyance.zip Jan 26 conveyance.zip added
Salman Siddiqui wrote:
Please see the attached Jan 26 conveyance.
AS PER DISCUSSION I HAVE ATTAHCED THE UPDATED DISTANCE SCREEN SHOT FOR YOUR REFERENCE.
Updated by Tanvi Nayyar about 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Nitin Jain
- % Done changed from 0 to 40
Updated by Nitin Jain about 2 months ago
- Assignee changed from Nitin Jain 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 Divleen Kaur Uppal
- % Done changed from 50 to 60
Updated by Divleen Kaur Uppal about 1 month ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
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 2605700006E5
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