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Employee Reimbursement #612
closedjoseph sylvester conveyance for the month of june 2026
Start date:
07/13/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2622200004W
Amount:
14280
Employee ID:
84
Proof Attached:
Yes
Description
Noida Factories & Gurgaon Factories
3 M EXIM
RUE FASHION
RDEE
SAHIR EXPORTS
GROWEL IMPEX
Files
Updated by Tanvi Nayyar 3 months ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- Amount changed from 18120 to 14280
960*4 deducted false entries
Updated by Tanvi Nayyar 3 months ago
- 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
Updated by Tanvi Nayyar 2 months ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
- % Done changed from 50 to 60
Updated by Swara Sandeep Ghadigaonkar about 2 months ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Swara Sandeep Ghadigaonkar about 2 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2622200004W
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