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Employee Reimbursement #598
openMAY AND JUNE CONVEYANCE
Start date:
06/27/2026
Due date:
% Done:
70%
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
Updated by Tanvi Nayyar 29 days ago
- File WhatsApp Image 2026-06-29 at 20.08.21.jpeg WhatsApp Image 2026-06-29 at 20.08.21.jpeg added
- 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 29 days ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Tanvi Nayyar 29 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 25 days ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari 25 days ago
- Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
Updated by Swara Sandeep Ghadigaonkar 17 days ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
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