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Pending Claim

The document contains a detailed list of expense reports submitted by various employees, including names, dates, amounts, and statuses indicating that all reports are currently unpaid. It also includes notes on pending actions and clarifications related to the claims. The total amount claimed across all reports is significant, highlighting the ongoing financial processing within the organization.

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neha.gulliya.16
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© © All Rights Reserved
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0% found this document useful (0 votes)
22 views10 pages

Pending Claim

The document contains a detailed list of expense reports submitted by various employees, including names, dates, amounts, and statuses indicating that all reports are currently unpaid. It also includes notes on pending actions and clarifications related to the claims. The total amount claimed across all reports is significant, highlighting the ongoing financial processing within the organization.

Uploaded by

neha.gulliya.16
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Submit Curr

Report Name Employee Name


Date ency
February Expense report 18/03/25 MOHAMMAD, Akmal INR
March Expenses 17/03/25 MOHAMMAD, Akmal INR
Pen Drive Procurement 27/03/25 SADANA, Ashish INR
Training & FEN meeting Feb&Mar 27/03/25 DHINGRA, Babita INR
March 2025 26/03/25 AHLAWAT, Savita INR
FEBRUARY 2025 31/03/25 MOHAN, Sumesh INR
February Expense 27/03/25 SHRIVASTAV, Raunak INR
11.03.25 Claim 27/03/25 GROVER, Ruchi INR
Car expenses 27/03/25 SINGH, Sudeep INR
February 26/03/25 KHANDELWAL, Ankit INR
KIck off Meeting-ASPAC 25/03/25 SHUKLA, Parul INR
Feb-2025 31/03/25 V, Raguraman INR
JAN & FEB - 2025 31/03/25 MAHAJAN, Vikas INR
Feb 2025 31/03/25 PATHAK, Viral INR
FEBRUARY EXPANCES 31/03/25 GIRI, Santosh INR
February Expenses 2025 31/03/25 GUPTA, Nikhil A. INR
march 2025 31/03/25 SHARMA, Samanvita INR
January 25 31/03/25 DIXIT, Kunal I. INR
DEC 24 31/03/25 DIXIT, Kunal I. INR
Feb 2025 31/03/25 PATWA, Jayesh INR
24Jan to 28 Feb 31/03/25 YERRAMSETTY, Venkata S. INR
February 2025 31/03/25 SHARMA, Samanvita INR
Jan 2025 31/03/25 SHARMA, Samanvita INR
Feb claim 31/03/25 JOY, Varun INR
February 2025 Expenses 30/03/25 BOTCHA, Sai Krishna INR
Jan 2025 29/03/25 PO, Ian P. INR
December expenses 24/03/25 JOY, Varun INR
March 2025 Expense 04/04/25 JAIN, Prasun INR
MARCH 2025 03/04/25 KUMAR, Naresh INR
Feb 2025 03/04/25 KUMAR, Naresh INR
March 2025 03/04/25 MISRA, Ankit INR
Feb 2025 02/04/25 MUTHARASU, Rammohan INR
FEB2025 02/04/25 KUMAR, Uday INR
EXPENSE MARCH 2025 02/04/25 GARG, Chetan INR
FEBRUARY 2025 02/04/25 GHOSH, Shubhapriya INR
Feb expense 02/04/25 KUMAR, Sampath INR
feb report 01/04/25 VELUSAMY, Ramesh Kumar INR
Feb 2025 expenses 01/04/25 DHOBALE, Swapnil INR
Mar 25 01/04/25 PALHADE, Shrikant J. INR
Imprest & Conveyance amount 01/04/25 DASARI, Naveen K. INR
March 2025 01/04/25 KULKARNI, Suneel N. INR
EXPENSE-MAR 2025 01/04/25 JAIN, Arihant INR
March expenses 01/04/25 GUPTA, Raju INR
March Expenses 2025 01/04/25 KUMAR, Ritik INR
Expense Report March 2025 01/04/25 NC, Vedanth INR
MARCH EXPENSE 01/04/25 RAVI, Balakumaran INR
March 2025 01/04/25 KOKARE, Rashmi INR
March 2025 Expenses 31/03/25 TIRPATTIWAR, Shrikant INR
Feb 2025 expenses 31/03/25 TIRPATTIWAR, Shrikant INR
FEB Expense 31/03/25 SAHA, Dipankar INR
Feb2025 31/03/25 RUSIKESAN, Ramesh INR
February Expenses 2025 31/03/25 T, Mohan INR
February 2025 31/03/25 CHAUDHARI, Ganesh INR
March 2025 31/03/25 KOVILAKAM, Raghu K. INR
Jan 2025 31/03/25 KOVILAKAM, Raghu K. INR
March 2025 31/03/25 KAWLE, Divya INR
Febraury 2025 31/03/25 KOKARE, Rashmi INR
February expense 24/03/25 TAKLE, Shantanu A. INR
Amount Total
Report Paymen Amount Report Processor
Not Amount
Total t Status Approved Key Start Date
Approved Claimed
16819.00 Not Paid 16819.00 0.00 255584 16819.00 3/18/2025
21211.84 Not Paid 21211.84 0.00 259299 21211.84 3/18/2025
340.00 Not Paid 340.00 0.00 260233 340.00 3/27/2025
74344.78 Not Paid 74344.78 0.00 260237 74344.78 3/27/2025
74525.23 Not Paid 74525.23 0.00 259437 74525.23 3/29/2025
37002.80 Not Paid 37002.80 0.00 260626 37002.80 4/1/2025
15384.95 Not Paid 15384.95 0.00 259724 15384.95 3/30/2025
1767.00 Not Paid 1767.00 0.00 257711 1767.00 3/30/2025
3020.00 Not Paid 3020.00 0.00 260241 3020.00 3/29/2025
8547.30 Not Paid 8547.30 0.00 253189 8547.30 3/30/2025
124482.93 Not Paid 124482.93 0.00 260043 124482.93 3/30/2025
15070.00 Not Paid 15070.00 0.00 255950 15070.00 4/1/2025
54697.22 Not Paid 54697.22 0.00 259408 54697.22 4/1/2025
5580.10 Not Paid 5580.10 0.00 255095 5580.10 3/31/2025
25761.00 Not Paid 25761.00 0.00 256706 25761.00 4/1/2025
51557.00 Not Paid 51557.00 0.00 260441 51557.00 4/1/2025
6687.79 Not Paid 6687.79 0.00 260678 6687.79 3/31/2025
5399.00 Not Paid 5399.00 0.00 256944 5399.00 3/31/2025
7524.00 Not Paid 7524.00 0.00 252315 7524.00 3/31/2025
13082.00 Not Paid 13082.00 0.00 252529 13082.00 3/31/2025
40853.63 Not Paid 40853.63 0.00 253420 40853.63 3/31/2025
12253.00 Not Paid 12253.00 0.00 260661 12253.00 3/31/2025
8674.14 Not Paid 8674.14 0.00 249405 8674.14 3/31/2025
43928.00 Not Paid 43928.00 0.00 252368 43928.00 3/31/2025
21604.35 Not Paid 21604.35 0.00 260486 21604.35 3/31/2025
26828.16 Not Paid 26828.16 0.00 255449 26828.16 3/31/2025
46981.05 Not Paid 46981.05 0.00 249834 46981.05 3/31/2025
23165.00 Not Paid 23165.00 0.00 260544 23165.00 4/4/2025
12901.92 Not Paid 12901.92 0.00 256427 12901.92 4/3/2025
11092.71 Not Paid 11092.71 0.00 252575 11092.71 4/3/2025
1036.24 Not Paid 1036.24 0.00 260137 1036.24 4/3/2025
11026.00 Not Paid 11026.00 0.00 251946 11026.00 4/3/2025
8072.72 Not Paid 8072.72 0.00 252757 8072.72 4/3/2025
24174.46 Not Paid 24174.46 0.00 260610 24174.46 4/4/2025
17669.34 Not Paid 17669.34 0.00 253645 17669.34 4/2/2025
4861.00 Not Paid 4861.00 0.00 253516 4861.00 4/2/2025
19429.24 Not Paid 19429.24 0.00 256038 19429.24 4/2/2025
12504.00 Not Paid 12504.00 0.00 259225 12504.00 4/2/2025
24927.89 Not Paid 24927.89 0.00 257659 24927.89 4/1/2025
16724.72 Not Paid 16724.72 0.00 256642 16724.72 4/3/2025
19248.50 Not Paid 19248.50 0.00 256421 19248.50 4/3/2025
1700.00 Not Paid 1700.00 0.00 260884 1700.00 4/1/2025
10112.00 Not Paid 10112.00 0.00 256998 10112.00 4/3/2025
1907.00 Not Paid 1907.00 0.00 256724 1907.00 4/2/2025
12247.00 Not Paid 12245.00 0.00 259403 12245.00 4/1/2025
25620.00 Not Paid 25620.00 0.00 257857 25620.00 4/1/2025
6938.48 Not Paid 6938.48 0.00 260633 6938.48 4/1/2025
53206.50 Not Paid 53206.50 0.00 256794 53206.50 4/2/2025
60632.00 Not Paid 60632.00 0.00 253044 60632.00 4/2/2025
12921.99 Not Paid 12921.99 0.00 260018 12921.99 4/4/2025
15819.00 Not Paid 15819.00 0.00 252519 15819.00 4/1/2025
27280.00 Not Paid 27280.00 0.00 255946 27280.00 4/1/2025
8290.00 Not Paid 8290.00 0.00 253848 8290.00 4/1/2025
16940.90 Not Paid 16940.90 0.00 257370 16940.90 4/2/2025
5529.85 Not Paid 5529.85 0.00 249987 5529.85 4/2/2025
11500.00 Not Paid 11500.00 0.00 259306 11500.00 4/1/2025
5353.03 Not Paid 5353.03 0.00 253416 5353.03 4/1/2025
13881.00 Not Paid 13881.00 0.00 259823 13881.00 4/2/2025
Type
Report Inception Age
Action of Clarification Dt
Date Dt ing
Report
2/20/2025 pending 4/4/2025 17 Delay claim mail done
3/17/2025 pending 4/4/2025 17 hari sir approval pending
3/27/2025 pending 4/4/2025 8 tool purchase mail done
3/27/2025 pending 4/4/2025 8 Invitaion letter pending
3/18/2025 pending 4/4/2025 6 Delay claim mail done
3/31/2025 pending 4/4/2025 3 mail done for over limit
2/1/2025 pending 4/4/2025 5
3/11/2025 pending 4/4/2025 5
3/27/2025 pending 4/4/2025 6
2/7/2025 pending 4/4/2025 5
3/25/2025 pending 4/4/2025 5
2/25/2025 pending 4/4/2025 3
1/29/2025 pending 4/4/2025 3
2/16/2025 pending 4/4/2025 3
2/1/2025 pending 4/4/2025 3
2/28/2025 pending 4/4/2025 3
3/31/2025 pending 4/4/2025 3
3/5/2025 pending 4/4/2025 3
2/2/2025 pending 4/4/2025 3
2/3/2025 pending 4/4/2025 3
2/9/2025 pending 4/4/2025 3
3/31/2025 pending 4/4/2025 4
1/2/2025 pending 4/4/2025 4
2/3/2025 pending 4/4/2025 4
3/29/2025 pending 4/4/2025 3
1/1/2025 pending 4/4/2025 3
1/7/2025 pending 4/4/2025 4
3/30/2025 pending 4/4/2025 0
3/1/2025 pending 4/4/2025 0
2/4/2025 pending 4/4/2025 0
3/26/2025 pending 4/4/2025 1
1/30/2025 pending 4/4/2025 1
2/3/2025 pending 4/4/2025 1
3/31/2025 pending 4/4/2025 0
2/11/2025 pending 4/4/2025 2
2/10/2025 pending 4/4/2025 2
2/26/2025 pending 4/4/2025 1
3/16/2025 pending 4/4/2025 2
3/10/2025 pending 4/4/2025 3
3/3/2025 pending 4/4/2025 1
3/1/2025 pending 4/4/2025 1
4/1/2025 pending 4/4/2025 3
3/5/2025 pending 4/4/2025 1
3/1/2025 pending 4/4/2025 1
3/18/2025 pending 4/4/2025 3
3/3/2025 pending 4/4/2025 3
3/31/2025 pending 4/4/2025 3
3/4/2025 pending 4/4/2025 1
2/6/2025 pending 4/4/2025 1
3/24/2025 pending 4/4/2025 0
2/3/2025 pending 4/4/2025 3
2/1/2025 pending 4/4/2025 3
2/1/2025 pending 4/4/2025 3
3/7/2025 pending 4/4/2025 1
1/8/2025 pending 4/4/2025 1
3/17/2025 pending 4/4/2025 3
2/9/2025 pending 4/4/2025 3
3/21/2025 pending 4/4/2025 1
User Proccess Foreig Hard copy Dt of Mail
Approva
react Remarks or n Rcvd frm HO sent for Hard
l Dt
on remaks tour ? Dt Copy
Dt of Hard
Report Report
copy sent to
Key month
HO

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