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Employee Reimbursement #650

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Buyer dinner bills

Added by Shipra Parmar about 1 month ago. Updated 18 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
09/03/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
27480
Employee ID:
531
Proof Attached:
Yes

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PHOTO-2026-08-31-22-03-19.jpg (45.1 KB) PHOTO-2026-08-31-22-03-19.jpg Shipra Parmar, 09/03/2026 09:46 AM
PHOTO-2026-08-31-22-02-50.jpg (224 KB) PHOTO-2026-08-31-22-02-50.jpg Shipra Parmar, 09/03/2026 09:46 AM
PHOTO-2026-08-31-22-03-19 2.jpg (86.9 KB) PHOTO-2026-08-31-22-03-19 2.jpg Shipra Parmar, 09/03/2026 09:46 AM
IMG_6908.png (321 KB) IMG_6908.png Shipra Parmar, 09/03/2026 09:47 AM
Reimbursement Claim Form 2.xlsx (12.3 KB) Reimbursement Claim Form 2.xlsx Shipra Parmar, 09/03/2026 09:51 AM
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 #1

Updated by Tanvi Nayyar 26 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Kushal Sharma
  • % Done changed from 0 to 40
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 #2

Updated by Kushal Sharma 25 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Kushal Sharma to Pratik Tiwari
  • % Done changed from 40 to 50
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 #3

Updated by Pratik Tiwari 22 days 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
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 #4

Updated by Swara Sandeep Ghadigaonkar 18 days ago

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