Employee Reimbursement #504: Local Expenses - Employee Reimbursement - Redmine

Actions

Employee Reimbursement #504

closed

Status:

Paid

Priority:

High

Assignee:

Start date:

01/13/2026

Due date:

04/09/2026

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Noida

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

143187

Employee ID:

253

Proof Attached:

Yes

Description

Submitting local expenses for reimbursement

Files

Download all files

2. Books - Rs.11550.jpg (174 KB) 2. Books - Rs.11550.jpg		Nitin Jain, 04/10/2026 05:57 AM
1. Petrol Expenses - Rs.13000.jpg (1.1 MB) 1. Petrol Expenses - Rs.13000.jpg		Nitin Jain, 04/10/2026 05:57 AM
4. ETicket.pdf (474 KB) 4. ETicket.pdf		Nitin Jain, 04/10/2026 05:57 AM
3. Food for Buyer - Rs.2405.jpg (299 KB) 3. Food for Buyer - Rs.2405.jpg		Nitin Jain, 04/10/2026 05:57 AM
5. Plants for Office - Rs.30945.pdf (260 KB) 5. Plants for Office - Rs.30945.pdf		Nitin Jain, 04/10/2026 05:57 AM
Reimbursement Claim Form.xlsx (13.3 KB) Reimbursement Claim Form.xlsx		Nitin Jain, 04/10/2026 05:57 AM

Actions

Actions

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