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Employee Reimbursement #598

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MAY AND JUNE CONVEYANCE

Added by Anjana Sharma 4 months ago. Updated 26 days ago.

Status:
On hold
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
06/27/2026
Due date:
% Done:

50%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
4784
Employee ID:
256
Proof Attached:
Yes

Files

Download all files
May Conveyance.xlsx (12 KB) May Conveyance.xlsx Anjana Sharma, 06/27/2026 02:35 PM
WhatsApp Image 2026-06-27 at 7.53.33 PM.pdf (703 KB) WhatsApp Image 2026-06-27 at 7.53.33 PM.pdf Anjana Sharma, 06/27/2026 02:35 PM
WhatsApp Image 2026-06-29 at 20.08.21.jpeg (72.9 KB) WhatsApp Image 2026-06-29 at 20.08.21.jpeg Tanvi Nayyar, 07/01/2026 05:53 AM
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 #1

Updated by Tanvi Nayyar 3 months ago

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 #2

Updated by Nitin Jain 3 months ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 3 months 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 3 months ago

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

Updated by Pratik Tiwari 3 months ago

  • Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
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 #6

Updated by Swara Sandeep Ghadigaonkar 3 months ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #7

Updated by Tanvi Nayyar 2 months ago

  • Status changed from Accounting Entry Posted to Approved
  • Assignee changed from Swara Sandeep Ghadigaonkar to Tanvi Nayyar
  • % Done changed from 70 to 60
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 #8

Updated by Tanvi Nayyar 26 days ago

  • Status changed from Approved to On hold
  • % Done changed from 60 to 50
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