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