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Employee Reimbursement #657

open

August bills

Added by Mandeep Kaur about 1 month ago. Updated 18 days ago.

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

70%

Estimated time:
Vertical:
Human Resource
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2213
Employee ID:
526
Proof Attached:
Yes

Description

All detail has mentione in excal

Files

BILL SHEET AUG.pptx.zip (4.64 MB) BILL SHEET AUG.pptx.zip Mandeep Kaur, 09/09/2026 01:45 PM
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 #1

Updated by Soumya Kumari 26 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Soumya Kumari 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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