Report Na Submit DatEmployee Currency Report TotaPayment StAmount ApAmount NoReport Key

Expenses f ### TOTALE, MINR 13005.00 Not Paid 13005.00 0.00 235943
OCT 24 ### SINGH, VisINR 6264.00 Not Paid 6264.00 0.00 235756
August 202 ### BHASE, PrINR 45259.00 Not Paid 45259.00 0.00 233427
September ### KUMAR, AnINR 54615.83 Not Paid 54615.83 0.00 233867
August 202 ### A, PugazheINR 21953.06 Not Paid 21953.06 0.00 228763
AUGUST 2 ### SELVAM, NINR 17629.00 Not Paid 17629.00 0.00 229014
driver sal ### KUMAR, DiINR 35730.00 Not Paid 35730.00 0.00 233529
August ### MOHAN, NiINR 28942.84 Not Paid 28942.84 0.00 235467
VIRTUO Tr ### CHANDRA,INR ### Not Paid ### 0.00 234851
September ### JADHAV, UINR 56333.39 Not Paid 56333.39 0.00 235466
August 202 ### PATHRIYIL,INR 34460.87 Not Paid 34460.87 0.00 235303
August'202 ### LAKSHMANINR 26065.00 Not Paid 24815.00 0.00 235298
Aug’24 ### S, Ganesh INR 21844.00 Not Paid 21844.00 0.00 235098
August cla ### KUMAR, AnINR ### Not Paid ### 0.00 233874
AUG'expen ### PUROHIT, INR 39859.00 Not Paid 39859.00 0.00 235088
Auguest e ### DHAKSHININR 20516.78 Not Paid 20516.78 0.00 234933
September ### T, Mohan INR 47254.00 Not Paid 47254.00 0.00 233467
04.10.2024 ### SINGHAL, INR 58423.00 Not Paid 58423.00 0.00 235095
Aug'24 Tra ### GIRI, HemaINR 10048.65 Not Paid 10048.65 0.00 235050
September ### VISHWAKAR INR 24422.00 Not Paid 24422.00 0.00 235015
September ### BHARDWAJ, INR 11456.00 Not Paid 11456.00 0.00 231953
August 24 ### MURARI, KINR 14894.00 Not Paid 14894.00 0.00 234816
July-Augus ### PRIYANK, H INR 36442.97 Not Paid 36442.97 0.00 234765
Sep 2024 ### BEHERA, SINR 14530.68 Not Paid 14530.68 0.00 234695
Sept 24 ### PALHADE, INRS 15148.94 Not Paid 15148.94 0.00 231190
AUGUST ### BANNATWA INR 40751.99 Not Paid 40751.99 0.00 231051
SEP2024 ### KULKARNI,INR 17672.00 Not Paid 17672.00 0.00 231759
August ### SHREEWAS INR 26761.40 Not Paid 26761.40 0.00 234388
Aug2024 ### VIJAYAKUM INR 28996.51 Not Paid 28996.51 0.00 233984
September ### JAIN, Pras INR 20543.00 Not Paid 20543.00 0.00 233420
Expense A ### CHINNASAM INR 31809.72 Not Paid 31809.72 0.00 231106
AUGUST 2 ### MOHAN, SINR 31534.00 Not Paid 31534.00 0.00 234060
AUG'24 ### THAKUR, NINR 51889.42 Not Paid 51889.42 0.00 231018
August Ex ### SHEET, Si INR 24709.00 Not Paid 24709.00 0.00 232029
August cla ### JOY, Varu INR 45746.00 Not Paid 45746.00 0.00 228993
September ### MOHAMMAD INR 43219.60 Not Paid 43219.60 0.00 233385
Total AmouProcessor Report Dat Report EndReport StarAmount CoAmount DuAmount DuAmount Du
13005.00 ### ### 0.00 0.00 0.00 13005.00
6264.00 ### ### 0.00 0.00 0.00 6264.00
45259.00 ### ### 0.00 0.00 0.00 45259.00
54615.83 ### ### 0.00 0.00 0.00 54615.83
21953.06 ### ### 0.00 0.00 0.00 21953.06
17629.00 ### ### 0.00 0.00 0.00 17629.00
35730.00 ### ### 0.00 0.00 0.00 35730.00
28942.84 ### ### 0.00 0.00 0.00 28942.84
### ### ### 0.00 0.00 0.00 ###
56333.39 ### ### 0.00 0.00 0.00 56333.39
34460.87 ### ### 0.00 0.00 0.00 34460.87
24815.00 ### ### 0.00 0.00 0.00 24815.00
21844.00 ### ### 0.00 0.00 0.00 21844.00
### ### ### 0.00 0.00 0.00 ###
39859.00 ### ### 0.00 0.00 0.00 39859.00
20516.78 ### ### 0.00 0.00 0.00 20516.78
47254.00 ### ### 0.00 0.00 0.00 47254.00
58423.00 ### ### 0.00 0.00 0.00 58423.00
10048.65 ### ### 0.00 0.00 0.00 10048.65
24422.00 ### ### 0.00 0.00 0.00 24422.00
11456.00 ### ### 0.00 0.00 0.00 11456.00
14894.00 ### ### 0.00 0.00 0.00 14894.00
36442.97 ### ### 0.00 0.00 0.00 36442.97
14530.68 ### ### 0.00 0.00 0.00 14530.68
15148.94 ### ### 0.00 0.00 0.00 15148.94
40751.99 ### ### 0.00 0.00 0.00 40751.99
17672.00 ### ### 0.00 0.00 0.00 17672.00
26761.40 ### ### 0.00 0.00 0.00 26761.40
28996.51 ### ### 0.00 0.00 0.00 28996.51
20543.00 ### ### 0.00 0.00 0.00 20543.00
31809.72 ### ### 0.00 0.00 0.00 31809.72
31534.00 ### ### 0.00 0.00 0.00 31534.00
51889.42 ### ### 0.00 0.00 0.00 51889.42
24709.00 ### ### 0.00 0.00 0.00 24709.00
45746.00 ### ### 0.00 0.00 0.00 45746.00
43219.60 ### ### 0.00 0.00 0.00 43219.60
Approval S Approved bAuthorizat Business PCash AdvanCountry C Currency Custom 01-Custom 02
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &Yes N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &Yes N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Approved &No N IN India, Rupee
Custom 03 Custom 04 Custom 06 Custom 07 Custom 08 Custom 09 Custom 10 Custom 11 Custom 12
Custom 13 Custom 14 Custom 15 Custom 16 Custom 17-Custom 18 Custom 19-Custom 20 Employee
India E016017255 16017255
India E016010159 16010159
India E016004769 16004769
India E010023987 10023987
India E016011250 16011250
India E016011351 16011351
India E010027792 10027792
India E016006195 16006195
India E010012595 10012595
India E010012619 10012619
India E010019307 10019307
India E016010218 16010218
India E016008382 16008382
India E010023987 10023987
India E010012620 10012620
India E010016359 10016359
India E016008717 16008717
India E010015506 10015506
India E016008156 16008156
India E010029060 10029060
India E016016294 16016294
India E016016379 16016379
India E010025173 10025173
India E010024311 10024311
India E016000430 16000430
India E010025985 10025985
India E010027395 10027395
India E016015277 16015277
India E010021476 10021476
India E016003105 16003105
India E010025779 10025779
India E010021066 10021066
India E010029846 10029846
India E016001141 16001141
India E010012682 10012682
India E016009719 16009719
Entry CounEver Sent Exception Exception LExpense ReFinancial I Has CleareHas ExceptLedger
19 No Yes 0 NOTR Yes No No SAP
8 No Yes 0 NOTR Yes No No SAP
70 Yes Yes 0 NOTR Yes No No SAP
92 No Yes 0 NOTR Yes No No SAP
39 No Yes 0 NOTR Yes No No SAP
71 No Yes 0 NOTR Yes No No SAP
16 No Yes 0 NOTR Yes No No SAP
46 No Yes 0 NOTR Yes No No SAP
54 No Yes 0 NOTR Yes No No SAP
5 No Yes 0 NOTR Yes No No SAP
52 No Yes 0 NOTR Yes No No SAP
34 No Yes 0 NOTR Yes No No SAP
64 No Yes 0 NOTR Yes No No SAP
211 No Yes 52 NOTR Yes No Yes SAP
8 No Yes 0 NOTR Yes No No SAP
48 No Yes 0 NOTR Yes No No SAP
37 No Yes 0 NOTR Yes No No SAP
4 No Yes 0 NOTR Yes No No SAP
14 No Yes 0 NOTR Yes No No SAP
30 No Yes 0 NOTR Yes No No SAP
43 No Yes 0 NOTR Yes No No SAP
73 No Yes 0 NOTR Yes No No SAP
155 No Yes 0 NOTR Yes No No SAP
48 No Yes 13 NOTR Yes No Yes SAP
37 No Yes 0 NOTR Yes No No SAP
91 No Yes 0 NOTR Yes No No SAP
137 No Yes 0 NOTR Yes No Yes SAP
53 No Yes 0 NOTR Yes No No SAP
75 No Yes 0 NOTR Yes No No SAP
100 No Yes 80 NOTR Yes No Yes SAP
79 No Yes 0 NOTR Yes No No SAP
49 No Yes 0 NOTR Yes No No SAP
88 No Yes 0 NOTR Yes No No SAP
54 No Yes 0 NOTR Yes No No SAP
63 No Yes 0 NOTR Yes No No SAP
5 No Yes 0 NOTR Yes No No SAP
Limit Appr Maximum Ex
Org Unit 1 Org Unit 2 Org Unit 3 Org Unit 4 Org Unit 5 Org Unit 6 Payment C
No 0 Production bioMérieux bioMérieux Cost CenteSales - Industry 0.00
No 0 Production bioMérieux bioMérieux Cost CenteG&A Finance 0.00
No 0 Production bioMérieux bioMérieux Cost CenteField Service - Field - 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteField Service - Field 0.00
No 0 Production bioMérieux bioMérieux Cost CenteIS Expenses 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteFS -CLI Field Servic 0.00
No 0 Production bioMérieux bioMérieux Cost CenteField Service - Field 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteSales - Clinical 0.00
No 0 Production bioMérieux bioMérieux Cost CenteField Service - Field 0.00
No 1 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteMarketing - Clinical 0.00
No 0 Production bioMérieux bioMérieux Cost CenteField Service - Field 0.00
No 0 Production bioMérieux bioMérieux Cost CenteSales - Clinical 0.00
No 0 Production bioMérieux bioMérieux Cost CenteW&S -Head Office -Var 0.00
No 0 Production bioMérieux bioMérieux Cost CenteMarketing - Industry 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteField Service - Field 0.00
No 1 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 1 Production bioMérieux bioMérieux Cost CenteField Service - Field 0.00
No 0 Production bioMérieux bioMérieux Cost CenteSales - Clinical 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 1 Production bioMérieux bioMérieux Cost CenteSales - Clinical 0.00
No 0 Production bioMérieux bioMérieux Cost CenteSales - Clinical 0.00
No 0 Production bioMérieux bioMérieux Cost CenteField Service - Field - 0.00
No 0 Production bioMérieux bioMérieux Cost CenteField Service - Field - 0.00
No 0 Production bioMérieux bioMérieux Cost CenteApplication Specialist C 0.00
No 0 Production bioMérieux bioMérieux Cost CenteField Service - Field - 0.00
No 0 Production bioMérieux bioMérieux Cost CenteMarketing - Clinical 0.00
Personal E Policy Receipt ConReceipt Im Receipt Im Receipt Im Receipt St Receipts R Receipts R
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
1304.98 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
1250.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
0.00 *bioMerieux India Exp Yes Yes Received Not Requir No No
Redirect F Report Id Report Nu Reporting Site State/Prov Submitted Travel Diary
59F1889A YY6RY0 2619 No
984B2A1D 7ZLZ4I 2460 No
14FA0D3B VYFFJ2 2557 No
AC8A048DVE8FVR 2555 No
83A8E304 I83ZGF 2555 No
9C06BCB907EM95 2469 No
ED544819 EMCRVT 2512 No
E61C1E4EFK6HHO 2555 No
7A693AA5 FT601H 2497 No
2CAF5949 HA6VCG 2469 No
7C1E54F6 G6S334 2555 No
0B598E99 3SQ7FF 2539 No
882F1287 ILS7G1 2469 No
1A28F3D6 UZRSB3 2555 No
860DC4BEVQZ1IQ 2461 No
5BDAD77A78XEJK 2469 No
9249B2EC 3GKCKG 2539 No
075ACB5ARO1VGV 2815 No
B0F2C579 BIKNSD 2618 No
AA45CC81UJVLEG 2555 No
5511A8D4 Q54GDF 2555 No
5AC20438 TM5DNP 2555 No
02761C3B 078D7E 2469 No
23E4F845 FOWGZI 2555 No
F9DE75A4 8OOY2I 2555 No
9D408662 3TW5Q1 2555 No
1FB82867 H45953 2469 No
BE4B1664 TA0P04 2539 No
E2749B7C 732MSY 2555 No
C9698FFF YLEYFC 2539 No
C41DFD06I5IGOW 2539 No
6C46D141 OBXPP1 2557 No
D2A053B2 0ZWPL6 2557 No
09F58625 8IA4N8 2555 No
E0FF79A9 G3WYD0 2557 No
F9790B58 DGNPSS 2461 No