Unicharm

Corporate Claims
Sales Claims

Claim Number	Claim Title	Employee Name	Special Approval	Submitted On	Claim Amout	Passed Amount By Superviser	Passed Amount By Auditor	Deduction	Status
12232	Expense Reimbursement - January 2023	Gajendra Singh	No	01/01/2023	352.64	0.00	0.00	352.64	Rejected	Delete	Restore
12233		Vicky Singh	No	01/01/2023	472.00	0.00	0.00	472.00	Rejected	Delete	Restore
12234	Expense Reimbursement - December 2022	Sanjay Kumar	No	01/01/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12235	Expense Reimbursement - December 2022	Bikrant Kumar Singh	Yes	05/01/2023	1659.00	1659.00	1659.00	0.00	Approved	Delete	Restore
12236	Expense Reimbursement - January 2023	Dheeraj Kumar	No	05/01/2023	994.00	994.00	994.00	0.00	Rejected	Delete	Restore
12237	Expense Reimbursement - January 2023	Abhimanyu Sehgal	No	05/01/2023	5338.00	5338.00	5338.00	0.00	Approved	Delete	Restore
12238	Expense Reimbursement - December 2022	Ankita Sukhwal	No	05/01/2023	17794.00	17794.00	17716.00	78.00	Approved	Delete	Restore
12239	Expense Reimbursement - January 2023	Rohit Srivastava	No	05/01/2023	41832.00	41832.00	41832.00	0.00	Approved	Delete	Restore
12240		Mugdha Thareja	No	05/01/2023	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
12241	Expense Reimbursement - December 2022	Mugdha Thareja	No	05/01/2023	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
12242		Akshita Bhatia	No	06/01/2023	10435.52	10435.52	10435.52	0.00	Approved	Delete	Restore
12243	Expense Reimbursement - December 2022	Hemant Kumar	No	06/01/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12244	Expense Reimbursement - December 2022	Akshita Bhatia	No	06/01/2023	1251.90	1251.90	1251.90	0.00	Approved	Delete	Restore
12245	Expense Reimbursement - January 2023	Anu Sharma	No	06/01/2023	5478.00	5478.00	5478.00	0.00	Approved	Delete	Restore
12246	Expense Reimbursement - January 2023	Sunil Rana	No	06/01/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
12247	Expense Reimbursement - December 2022	Vicky Singh	No	06/01/2023	472.00	472.00	472.00	0.00	Approved	Delete	Restore
12248	Expense Reimbursement - December 2022	Mukesh Lodhi	No	07/01/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12249	Expense Reimbursement - December 2022	Pankaj Raghav	No	07/01/2023	750.00	750.00	Pending	0.00	Pending	Delete	Restore
12250	Expense Reimbursement - January 2023	Ravi Kaushik	No	07/01/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12251	Expense Reimbursement - December 2022	Surendra Singh	No	07/01/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12252	Expense Reimbursement - November 2022	Apoorva Jain	No	09/01/2023	481.44	481.44	481.44	0.00	Approved	Delete	Restore
12253	Expense Reimbursement - December 2022	Apoorva Jain	No	09/01/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12254	Expense Reimbursement - January 2023	Lal Singh	No	09/01/2023	81093.00	81093.00	81093.00	0.00	Approved	Delete	Restore
12255	Expense Reimbursement - December 2022	Harshit Ram Rakhiani	No	09/01/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
12256	Expense Reimbursement - December 2022	Kamal Kishore	No	09/01/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12257	Expense Reimbursement - December 2022	Bala subramanyam k	No	10/01/2023	824.82	824.82	824.82	0.00	Pending	Delete	Restore
12258	Expense Reimbursement - December 2022	Sandesh S Chavan	No	10/01/2023	3592.00	3592.00	3592.00	0.00	Approved	Delete	Restore
12259	Expense Reimbursement - January 2023	Subhash Das Swami	No	10/01/2023	1034.00	1034.00	1034.00	0.00	Approved	Delete	Restore
12260	Expense Reimbursement - December 2022	Dinesh Babu Krishnan	No	10/01/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12261	Expense Reimbursement - January 2023	Kedar Mal Jat	No	11/01/2023	1237.00	1237.00	1237.00	0.00	Approved	Delete	Restore
12262	Expense Reimbursement - January 2023	Vimlesh Negi	No	11/01/2023	607.00	607.00	607.00	0.00	Approved	Delete	Restore
12263	Expense Reimbursement - December 2022	Kailash Kumar Chaudhary	No	11/01/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12264	Expense Reimbursement - December 2022	Parveen 1	No	11/01/2023	1552.64	1552.64	1552.64	0.00	Approved	Delete	Restore
12265	Expense Reimbursement - January 2023	Jagadeesh Thotada	No	11/01/2023	1500.00	1500.00	1500.00	0.00	Pending	Delete	Restore
12266	Expense Reimbursement - January 2023	Anam Ramprakash Babu	No	11/01/2023	694.72	Pending	Pending	0.00	Pending	Delete	Restore
12267	Expense Reimbursement - December 2022	Ranjeet Kumar Jha	No	11/01/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12268	Expense Reimbursement - December 2022	Vinay Kumar Sharma	No	12/01/2023	2080.00	2080.00	2080.00	0.00	Approved	Delete	Restore
12269	Expense Reimbursement - January 2023	Sarat Chandra Samantaray	No	12/01/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
12270	Expense Reimbursement - January 2023	Jithendra Apparao	No	12/01/2023	1179.00	1179.00	1179.00	0.00	Pending	Delete	Restore
12271	Expense Reimbursement - December 2022	Siddharth Sharma	No	12/01/2023	1921.00	1921.00	1921.00	0.00	Approved	Delete	Restore
12272	Expense Reimbursement - January 2023	G. Sanjeev Kumar	No	12/01/2023	1767.00	1767.00	1767.00	0.00	Approved	Delete	Restore
12273	Expense Reimbursement - December 2022	Abhay Singh	No	12/01/2023	10347.00	10347.00	10347.00	0.00	Approved	Delete	Restore
12274	Expense Reimbursement - January 2023	Suraj Singh	No	12/01/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12275	Expense Reimbursement - January 2023	Renu Sharma	No	12/01/2023	480.26	480.26	480.26	0.00	Approved	Delete	Restore
12276	Expense Reimbursement - December 2022	Aadhar Girotra	No	13/01/2023	828.36	828.36	828.36	0.00	Approved	Delete	Restore
12277	Expense Reimbursement - December 2022	Sameera Lakshmi	No	13/01/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12278	Expense Reimbursement - December 2022	Dnyandev Kotame	No	13/01/2023	2706.00	2706.00	2706.00	0.00	Approved	Delete	Restore
12279	Expense Reimbursement - January 2023	Om Singh	No	16/01/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12280	Expense Reimbursement - November 2022	Preeti Negi	No	16/01/2023	30250.00	30250.00	30250.00	0.00	Approved	Delete	Restore
12281	Expense Reimbursement - January 2023	Nidisha Satija	No	16/01/2023	52590.00	52590.00	52590.00	0.00	Approved	Delete	Restore
12282	Expense Reimbursement - December 2022	Sanjay Kumar Meghwal	No	17/01/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12283	Expense Reimbursement - January 2023	Sanjay Kumar Meghwal	No	17/01/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12284	Expense Reimbursement - January 2023	Himanshu Kumar	No	18/01/2023	490.00	490.00	490.00	0.00	Approved	Delete	Restore
12285	Expense Reimbursement - November 2022	Neelam Rawat	No	20/01/2023	3000.00	3000.00	3000.00	0.00	Rejected	Delete	Restore
12287	Expense Reimbursement - November 2022	Manoj Jaiswal	No	20/01/2023	4946.00	4946.00	4946.00	0.00	Rejected	Delete	Restore
12288	Expense Reimbursement - December 2022	Manoj Jaiswal	No	20/01/2023	3947.00	3947.00	3947.00	0.00	Rejected	Delete	Restore
12291	Expense Reimbursement - November 2022	Vinay Singh	No	20/01/2023	3594.06	3594.06	2670.00	924.06	Approved	Delete	Restore
12292	Expense Reimbursement - December 2022	Vinay Singh	No	20/01/2023	3750.00	3750.00	3750.00	0.00	Approved	Delete	Restore
12293	Expense Reimbursement - November 2022	Nagaraja R.K.	No	20/01/2023	2250.00	2250.00	2250.00	0.00	Rejected	Delete	Restore
12294	Expense Reimbursement - December 2022	Nagaraja R.K.	No	20/01/2023	2250.00	2250.00	2250.00	0.00	Rejected	Delete	Restore
12295	Expense Reimbursement - December 2022	Pardeep Sharma	No	21/01/2023	485.00	485.00	485.00	0.00	Rejected	Delete	Restore
12298	Expense Reimbursement - January 2023	Kailash Kumar Chaudhary	No	24/01/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12299	Expense Reimbursement - January 2023	Komal Taneja	No	24/01/2023	968.82	0.00	0.00	968.82	Rejected	Delete	Restore
12300	Expense Reimbursement - January 2023	Deepak Rai	No	26/01/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12304	Expense Reimbursement - December 2022	Vatsla Singh	No	27/01/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12305	Expense Reimbursement - January 2023	Vicky Singh	No	27/01/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12306	Expense Reimbursement - January 2023	Ranjeet Kumar Jha	No	27/01/2023	37238.00	37238.00	37238.00	0.00	Approved	Delete	Restore
12307	Expense Reimbursement - January 2023	Kenji Takaku	No	27/01/2023	16210.25	16210.25	16210.25	0.00	Approved	Delete	Restore
12308	Expense Reimbursement - January 2023	Ayako Suga	No	27/01/2023	22543.00	0.00	0.00	22543.00	Rejected	Delete	Restore
12310	Expense Reimbursement - January 2023	Awdhesh Kumar Mishra	No	27/01/2023	520.81	500.00	500.00	20.81	Approved	Delete	Restore
12314	Expense Reimbursement - January 2023	Vikram Pandey	No	30/01/2023	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
12319	Expense Reimbursement - January 2023	Deeksha Govil	No	31/01/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12321	Expense Reimbursement - January 2023	Anoop Singh	No	31/01/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
12322	Expense Reimbursement - January 2023	Sanjay Kumar	No	01/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12324	Expense Reimbursement - January 2023	Vinayak Mishra	No	01/02/2023	829.00	0.00	0.00	829.00	Rejected	Delete	Restore
12328	Expense Reimbursement - December 2022	Mansi Kalia	No	02/02/2023	5600.64	5600.64	5600.64	0.00	Approved	Delete	Restore
12331	Expense Reimbursement - December 2022	Ankit Gaur	No	02/02/2023	588.00	588.00	588.00	0.00	Approved	Delete	Restore
12332	Expense Reimbursement - January 2023	Ankit Gaur	No	02/02/2023	588.00	588.00	588.00	0.00	Approved	Delete	Restore
12333	Expense Reimbursement - January 2023	Mukesh Lodhi	No	02/02/2023	2425.00	2425.00	2425.00	0.00	Approved	Delete	Restore
12334	Expense Reimbursement - December 2022	Umang Ugra	No	02/02/2023	499.14	0.00	0.00	499.14	Rejected	Delete	Restore
12335	Expense Reimbursement - January 2023	Umang Ugra	No	02/02/2023	541.86	0.00	0.00	541.86	Rejected	Delete	Restore
12336	Expense Reimbursement - February 2023	Umang Ugra	No	02/02/2023	348.89	348.89	348.89	0.00	Approved	Delete	Restore
12338	Expense Reimbursement - December 2022	Priyadarshani N A	No	02/02/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12339	Expense Reimbursement - January 2023	Ashwaria Lakhera	No	02/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12341	Expense Reimbursement - January 2023	Priyadarshani N A	No	02/02/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12342	Expense Reimbursement - January 2023	Toshiyuki Nakamura	No	02/02/2023	3160.00	3160.00	3160.00	0.00	Approved	Delete	Restore
12343	Expense Reimbursement - December 2022	Rahul Sachdeva	No	03/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12345	Expense Reimbursement - January 2023	Rahul Sachdeva	No	03/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12346	Expense Reimbursement - December 2022	Prasnna Kumar	No	03/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12348	Expense Reimbursement - January 2023	Prasnna Kumar	No	03/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12349	Expense Reimbursement - January 2023	Anish Patel	No	03/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12350	Expense Reimbursement - January 2023	Nitish Kumar Pandey	No	03/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12351	Expense Reimbursement - January 2023	Lal Chandra	No	03/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12352	Expense Reimbursement - January 2023	Sachin Kumar	No	03/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12353	Expense Reimbursement - January 2023	Mahesh Pal	No	03/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12354	Expense Reimbursement - January 2023	Davender Singh	Yes	03/02/2023	588.82	500.00	500.00	88.82	Approved	Delete	Restore
12355	Expense Reimbursement - January 2023	Sandeep Rao	No	03/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12356	Expense Reimbursement - January 2023	Yash Bhatla	No	03/02/2023	592.36	500.00	500.00	92.36	Approved	Delete	Restore
12357	Expense Reimbursement - December 2022	Jyoti !!	No	03/02/2023	471.00	0.00	0.00	471.00	Rejected	Delete	Restore
12358	Expense Reimbursement - January 2023	Jyoti !!	No	03/02/2023	471.00	0.00	0.00	471.00	Rejected	Delete	Restore
12359	Expense Reimbursement - January 2023	Vinay Kumar Sharma	No	03/02/2023	1567.00	0.00	0.00	1567.00	Rejected	Delete	Restore
12360	Expense Reimbursement - December 2022	Sonali Rajpal	No	03/02/2023	2738.00	2738.00	1971.11	766.89	Approved	Delete	Restore
12361	Expense Reimbursement - January 2023	Sonali Rajpal	No	03/02/2023	839.72	839.72	839.72	0.00	Approved	Delete	Restore
12362	Expense Reimbursement - January 2023	Yuta Takahashi	No	03/02/2023	16815.00	16815.00	16815.00	0.00	Approved	Delete	Restore
12366	Expense Reimbursement - December 2022	Yuta Takahashi	No	03/02/2023	14691.00	14691.00	14691.00	0.00	Approved	Delete	Restore
12367	Expense Reimbursement - February 2023	Dheeraj Kumar	No	03/02/2023	473.18	473.18	473.18	0.00	Approved	Delete	Restore
12368	Expense Reimbursement - January 2023	Kamal Kishore	No	03/02/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12369	Expense Reimbursement - January 2023	Varsha --	No	03/02/2023	0.00	0.00	0.00	0.00	Rejected	Delete	Restore
12370	Expense Reimbursement - January 2023	Gajendra Singh	Yes	05/02/2023	352.82	0.00	0.00	352.82	Rejected	Delete	Restore
12376	Expense Reimbursement - January 2023	Hemant Kumar	No	06/02/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12379	Expense Reimbursement - January 2023	Ankita Sukhwal	No	06/02/2023	3799.00	3799.00	3799.00	0.00	Approved	Delete	Restore
12380	Expense Reimbursement - January 2023	Parveen 1	No	06/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12381	Expense Reimbursement - January 2023	Pardeep Sharma	No	06/02/2023	3857.00	3857.00	3857.00	0.00	Approved	Delete	Restore
12382	Expense Reimbursement - February 2023	Jagadeesh Thotada	No	06/02/2023	992.81	0.00	0.00	992.81	Rejected	Delete	Restore
12383	Expense Reimbursement - January 2023	Samir Gupta	No	06/02/2023	5417.00	5417.00	5417.00	0.00	Approved	Delete	Restore
12384	Expense Reimbursement - January 2023	Vinay Kumar Sharma	No	06/02/2023	1567.00	1567.00	1567.00	0.00	Approved	Delete	Restore
12385	Expense Reimbursement - January 2023	Rinkesh Kumar	No	07/02/2023	375.09	375.09	375.09	0.00	Approved	Delete	Restore
12386	Expense Reimbursement - January 2023	Pankaj Raghav	No	07/02/2023	750.00	750.00	Pending	0.00	Pending	Delete	Restore
12387	Expense Reimbursement - February 2023	Sunil Rana	No	07/02/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
12389	Expense Reimbursement - December 2022	Sunil Sachdeva	No	07/02/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12390	Expense Reimbursement - January 2023	Sunil Sachdeva	No	07/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12391	Expense Reimbursement - February 2023	Anu Sharma	No	07/02/2023	11573.00	11573.00	11573.00	0.00	Approved	Delete	Restore
12392	Expense Reimbursement - January 2023	Uday Singh	No	07/02/2023	4871.00	4871.00	4871.00	0.00	Approved	Delete	Restore
12393	Expense Reimbursement - January 2023	Surendra Singh	No	07/02/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
12394	Expense Reimbursement - February 2023	Ravi Kaushik	No	08/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12395	Expense Reimbursement - February 2023	Jithendra Apparao	No	08/02/2023	1179.00	1179.00	1179.00	0.00	Pending	Delete	Restore
12396	Expense Reimbursement - January 2023	Mohit Singh	No	08/02/2023	221.00	221.00	221.00	0.00	Rejected	Delete	Restore
12397	Expense Reimbursement - December 2022	Teruo Suzuki	No	08/02/2023	97711.00	97711.00	97711.00	0.00	Approved	Delete	Restore
12398	Expense Reimbursement - February 2023	Rohit Srivastava	No	08/02/2023	21714.00	21714.00	21714.00	0.00	Approved	Delete	Restore
12399	Expense Reimbursement - February 2023	Abhimanyu Sehgal	No	08/02/2023	6636.00	6636.00	6636.00	0.00	Approved	Delete	Restore
12400	Expense Reimbursement - February 2023	Mohit Singh	No	09/02/2023	6195.64	6195.64	6195.64	0.00	Rejected	Delete	Restore
12401	Expense Reimbursement - February 2023	Megha Kumari	No	09/02/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12402	Expense Reimbursement - January 2023	Pawan Kumar	No	09/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12403	Expense Reimbursement - January 2023	Abhishek Singh Chauhan	No	09/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12404	Expense Reimbursement - December 2022	Abhishek Singh Chauhan	No	09/02/2023	480.81	480.81	480.81	0.00	Approved	Delete	Restore
12405	Expense Reimbursement - January 2023	Saurabh Yadav	No	09/02/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
12406	Expense Reimbursement - January 2023	Gaurav Kumar	No	09/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12407	Expense Reimbursement - January 2023	Varsha --	No	09/02/2023	993.00	993.00	993.00	0.00	Approved	Delete	Restore
12408	Expense Reimbursement - February 2023	Jagadeesh Thotada	No	09/02/2023	992.00	992.00	992.00	0.00	Approved	Delete	Restore
12409	Expense Reimbursement - February 2023	Akira Yamane	No	09/02/2023	3013.00	3013.00	3013.00	0.00	Approved	Delete	Restore
12410	Expense Reimbursement - January 2023	Rajendra Prasad	No	09/02/2023	6682.45	6682.45	6682.45	0.00	Approved	Delete	Restore
12411	Expense Reimbursement - January 2023	Ayako Suga	No	09/02/2023	22543.00	22543.00	22543.00	0.00	Approved	Delete	Restore
12412	Expense Reimbursement - January 2023	Abhay Singh	No	10/02/2023	1178.00	1178.00	1178.00	0.00	Approved	Delete	Restore
12413	Expense Reimbursement - February 2023	Yuta Takahashi	No	11/02/2023	28296.00	28296.00	28296.00	0.00	Approved	Delete	Restore
12414	Expense Reimbursement - February 2023	Kedar Mal Jat	No	11/02/2023	1244.00	1244.00	1244.00	0.00	Approved	Delete	Restore
12415	Expense Reimbursement - January 2023	Megha Kumari	No	13/02/2023	512.83	512.83	512.83	0.00	Approved	Delete	Restore
12416	Expense Reimbursement - December 2022	Anjali --	No	13/02/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12417	Expense Reimbursement - January 2023	Anjali --	No	13/02/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12418	Expense Reimbursement - December 2022	Upendra Kumar Srivastava	No	13/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12419	Expense Reimbursement - January 2023	Upendra Kumar Srivastava	No	13/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12420	Expense Reimbursement - February 2023	Upendra Kumar Srivastava	No	13/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12421	Expense Reimbursement - January 2023	Harshit Ram Rakhiani	No	13/02/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
12422	Expense Reimbursement - February 2023	Pankaj Kumar Jha	No	13/02/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
12423	Expense Reimbursement - January 2023	Pankaj Kumar Jha	No	13/02/2023	228.01	228.01	228.01	0.00	Rejected	Delete	Restore
12424	Expense Reimbursement - February 2023	Dipti Sharma	No	13/02/2023	1343.00	1343.00	1343.00	0.00	Approved	Delete	Restore
12425	Expense Reimbursement - December 2022	Ankit Jaiswal	No	13/02/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12426	Expense Reimbursement - January 2023	Ankit Jaiswal	No	13/02/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12427	Expense Reimbursement - February 2023	Lal Singh	No	13/02/2023	61393.82	61393.82	61393.82	0.00	Approved	Delete	Restore
12428	Expense Reimbursement - January 2023	Dnyandev Kotame	No	13/02/2023	3097.00	3097.00	3097.00	0.00	Approved	Delete	Restore
12429	Expense Reimbursement - December 2022	Divyani Kaushik	No	14/02/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12430	Expense Reimbursement - February 2023	Vimlesh Negi	No	14/02/2023	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
12431	Expense Reimbursement - January 2023	Divyani Kaushik	No	14/02/2023	4663.82	4663.82	4663.82	0.00	Approved	Delete	Restore
12432	Expense Reimbursement - January 2023	Dinesh Babu Krishnan	No	14/02/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12433	Expense Reimbursement - January 2023	Nagaraja R.K.	No	14/02/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12434	Expense Reimbursement - February 2023	Sarat Chandra Samantaray	No	14/02/2023	717.00	Pending	Pending	0.00	Pending	Delete	Restore
12436	Expense Reimbursement - February 2023	Anam Ramprakash Babu	No	14/02/2023	688.82	Pending	Pending	0.00	Pending	Delete	Restore
12437	Expense Reimbursement - January 2023	Mahima Jaiswal	No	15/02/2023	941.64	941.64	941.64	0.00	Approved	Delete	Restore
12438	Expense Reimbursement - January 2023	Sameera Lakshmi	No	15/02/2023	750.00	750.00	750.00	0.00	Pending	Delete	Restore
12439	Expense Reimbursement - January 2023	Sandesh S Chavan	No	15/02/2023	17961.00	17961.00	17961.00	0.00	Approved	Delete	Restore
12440	Expense Reimbursement - December 2022	Preeti Negi	No	16/02/2023	6000.00	6000.00	6000.00	0.00	Approved	Delete	Restore
12441	Expense Reimbursement - January 2023	Preeti Negi	No	16/02/2023	9156.00	9156.00	9156.00	0.00	Approved	Delete	Restore
12442	Expense Reimbursement - February 2023	Komal Taneja	No	16/02/2023	588.82	0.00	0.00	588.82	Rejected	Delete	Restore
12443	Expense Reimbursement - December 2022	Neelam Rawat	No	16/02/2023	4049.28	4049.28	4049.28	0.00	Approved	Delete	Restore
12444	Expense Reimbursement - December 2022	Lal Chandra	No	16/02/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
12445	Expense Reimbursement - February 2023	Himanshu Kumar	No	18/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12446	Expense Reimbursement - December 2022	Amit Kumar	No	19/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12447	Expense Reimbursement - January 2023	Amit Kumar	No	19/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12448	Expense Reimbursement - February 2023	Suraj Singh	No	21/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12449	Expense Reimbursement - December 2022	Atul Sharma	No	21/02/2023	3938.48	3938.48	3938.48	0.00	Approved	Delete	Restore
12450	Expense Reimbursement - February 2023	Kenta Taniguchi	No	23/02/2023	9306.00	9306.00	9306.00	0.00	Approved	Delete	Restore
12451	Expense Reimbursement - February 2023	Ashwaria Lakhera	No	23/02/2023	8388.00	8388.00	8388.00	0.00	Approved	Delete	Restore
12452	Expense Reimbursement - February 2023	Kenji Takaku	No	23/02/2023	238239.00	238239.00	238239.00	0.00	Approved	Delete	Restore
12453	Expense Reimbursement - February 2023	Kailash Kumar Chaudhary	No	23/02/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12454	Expense Reimbursement - December 2022	Divya Chhalani	No	23/02/2023	353.00	353.00	353.00	0.00	Approved	Delete	Restore
12455	Expense Reimbursement - January 2023	Vatsla Singh	No	23/02/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12456	Expense Reimbursement - January 2023	Divya Chhalani	No	23/02/2023	353.00	353.00	353.00	0.00	Approved	Delete	Restore
12459	Expense Reimbursement - February 2023	Vicky Singh	No	25/02/2023	480.26	480.26	480.26	0.00	Approved	Delete	Restore
12464	Expense Reimbursement - December 2022	Vivek Singh	No	26/02/2023	8623.74	8623.74	7903.74	720.00	Approved	Delete	Restore
12465	Expense Reimbursement - December 2022	Sweta Pandey	No	26/02/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12466	Expense Reimbursement - January 2023	Sweta Pandey	No	26/02/2023	490.00	490.00	490.00	0.00	Approved	Delete	Restore
12467	Expense Reimbursement - February 2023	Sweta Pandey	No	26/02/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12469	Expense Reimbursement - February 2023	Ankit Gaur	No	27/02/2023	592.82	592.82	592.82	0.00	Approved	Delete	Restore
12470	Expense Reimbursement - February 2023	Pankaj Mishra	No	27/02/2023	570.00	0.00	0.00	570.00	Rejected	Delete	Restore
12476	Expense Reimbursement - January 2023	Siddharth Sharma	No	27/02/2023	1846.00	1846.00	1846.00	0.00	Approved	Delete	Restore
12478	Expense Reimbursement - February 2023	Sanjay Kumar	No	27/02/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12483	Expense Reimbursement - February 2023	Deeksha Govil	No	28/02/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12484	Expense Reimbursement - February 2023		No	28/02/2023	900.00	Pending	Pending	0.00	Pending	Delete	Restore
12485	Expense Reimbursement - December 2022		No	28/02/2023	2400.00	2400.00	2400.00	0.00	Rejected	Delete	Restore
12486	Expense Reimbursement - February 2023	Varsha --	No	28/02/2023	993.00	993.00	993.00	0.00	Approved	Delete	Restore
12487	Expense Reimbursement - January 2023	Pankaj Mishra	No	28/02/2023	3750.00	3750.00	3750.00	0.00	Rejected	Delete	Restore
12488	Expense Reimbursement - February 2023	Ankita Sukhwal	No	28/02/2023	6704.00	6704.00	6704.00	0.00	Approved	Delete	Restore
12489	Expense Reimbursement - February 2023	Toshiyuki Nakamura	Yes	28/02/2023	7107.00	7107.00	7107.00	0.00	Approved	Delete	Restore
12490	Expense Reimbursement - February 2023	Yash Bhatla	No	28/02/2023	512.12	512.12	512.12	0.00	Approved	Delete	Restore
12491	Expense Reimbursement - December 2022	Shashi Prabha	No	28/02/2023	2228.00	2228.00	2228.00	0.00	Approved	Delete	Restore
12492	Expense Reimbursement - February 2023	Gajendra Singh	No	01/03/2023	352.82	352.82	352.82	0.00	Approved	Delete	Restore
12493	Expense Reimbursement - February 2023	Uday Singh	No	01/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12494	Expense Reimbursement - February 2023	Mahesh Pal	No	01/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12495	Expense Reimbursement - February 2023	Abhay Singh	No	01/03/2023	1178.00	1178.00	1178.00	0.00	Approved	Delete	Restore
12496	Expense Reimbursement - February 2023	Aadhar Girotra	No	01/03/2023	420.00	420.00	420.00	0.00	Approved	Delete	Restore
12497	Expense Reimbursement - March 2023	Sweta Pandey	No	02/03/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12498	Expense Reimbursement - January 2023	Akansha Prasad	No	02/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12499	Expense Reimbursement - February 2023	Akansha Prasad	No	02/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12500	Expense Reimbursement - February 2023	Ayako Suga	No	02/03/2023	43003.00	43003.00	43003.00	0.00	Approved	Delete	Restore
12501	Expense Reimbursement - February 2023	Vikram Pandey	No	02/03/2023	3766.38	3766.38	3766.38	0.00	Approved	Delete	Restore
12502	Expense Reimbursement - January 2023	Akansha Chopra	No	02/03/2023	411.80	411.80	411.80	0.00	Approved	Delete	Restore
12503	Expense Reimbursement - February 2023	Akansha Chopra	No	02/03/2023	5112.40	5112.40	5112.40	0.00	Approved	Delete	Restore
12504	Expense Reimbursement - February 2023	Ranjeet Kumar Jha	No	03/03/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12505	Expense Reimbursement - February 2023	Divyani Kaushik	No	03/03/2023	1289.00	1289.00	1289.00	0.00	Approved	Delete	Restore
12506	Expense Reimbursement - January 2023	Pooja Attree	No	03/03/2023	1114.00	1114.00	1114.00	0.00	Approved	Delete	Restore
12507	Expense Reimbursement - January 2023	Ashmita Gupta	No	03/03/2023	16992.00	16992.00	16992.00	0.00	Approved	Delete	Restore
12509	Expense Reimbursement - March 2023	Suraj Singh	No	03/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12511	Expense Reimbursement - February 2023	Pardeep Sharma	No	03/03/2023	3750.00	3750.00	3750.00	0.00	Approved	Delete	Restore
12512	Expense Reimbursement - February 2023	koji sangawa	No	03/03/2023	6000.00	6000.00	6000.00	0.00	Approved	Delete	Restore
12513	Expense Reimbursement - February 2023	Saurabh Yadav	Yes	03/03/2023	470.64	470.64	470.64	0.00	Approved	Delete	Restore
12514	Expense Reimbursement - March 2023	Dheeraj Kumar	No	04/03/2023	473.18	473.18	473.18	0.00	Approved	Delete	Restore
12515	Expense Reimbursement - February 2023	Anish Patel	No	06/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12516	Expense Reimbursement - February 2023	Hemant Kumar	No	06/03/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12517	Expense Reimbursement - February 2023	Pankaj Raghav	No	06/03/2023	750.00	750.00	Pending	0.00	Pending	Delete	Restore
12518	Expense Reimbursement - March 2023	Abhimanyu Sehgal	No	06/03/2023	6193.00	6193.00	6193.00	0.00	Approved	Delete	Restore
12519	Expense Reimbursement - February 2023	Mahima Jaiswal	No	06/03/2023	23063.80	23063.80	23063.80	0.00	Approved	Delete	Restore
12520	Expense Reimbursement - March 2023	Rohit Srivastava	No	06/03/2023	21799.00	21799.00	21799.00	0.00	Approved	Delete	Restore
12521	Expense Reimbursement - March 2023	Sumanth Talanki	No	07/03/2023	308.70	308.70	308.70	0.00	Pending	Delete	Restore
12522	Expense Reimbursement - March 2023	Yuta Takahashi	No	07/03/2023	21001.00	21001.00	21001.00	0.00	Approved	Delete	Restore
12523	Expense Reimbursement - January 2023	Praveen Kumar Thakur	No	07/03/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12524	Expense Reimbursement - February 2023	Praveen Kumar Thakur	No	07/03/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12525	Expense Reimbursement - March 2023	Praveen Kumar Thakur	No	07/03/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12526	Expense Reimbursement - March 2023	Jagadeesh Thotada	No	07/03/2023	992.81	992.81	992.81	0.00	Pending	Delete	Restore
12527	Expense Reimbursement - February 2023	Mukesh Lodhi	No	09/03/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12528	Expense Reimbursement - January 2023	Vivek Singh	No	09/03/2023	758.52	758.52	758.52	0.00	Approved	Delete	Restore
12529	Expense Reimbursement - February 2023	Vivek Singh	No	09/03/2023	21330.08	21330.08	21330.08	0.00	Approved	Delete	Restore
12530	Expense Reimbursement - February 2023	Om Singh	No	09/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12531	Expense Reimbursement - March 2023	Komal Taneja	No	09/03/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12532	Expense Reimbursement - February 2023	Abhishek Singh Chauhan	No	09/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12533	Expense Reimbursement - March 2023	Ravi Kaushik	No	09/03/2023	470.64	470.64	470.64	0.00	Approved	Delete	Restore
12534	Expense Reimbursement - February 2023	Preeti Negi	No	10/03/2023	8898.00	8898.00	8898.00	0.00	Approved	Delete	Restore
12535	Expense Reimbursement - March 2023	Anu Sharma	No	10/03/2023	61546.00	61546.00	61546.00	0.00	Approved	Delete	Restore
12536	Expense Reimbursement - February 2023	Subhash Das Swami	No	10/03/2023	2800.00	2800.00	2800.00	0.00	Approved	Delete	Restore
12537	Expense Reimbursement - February 2023	Anoop Singh	No	10/03/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
12538	Expense Reimbursement - March 2023	Pankaj Kumar Jha	No	11/03/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
12539	Expense Reimbursement - March 2023	Kedar Mal Jat	No	11/03/2023	1252.00	1252.00	1252.00	0.00	Approved	Delete	Restore
12540	Expense Reimbursement - February 2023	Davender Singh	Yes	12/03/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12541	Expense Reimbursement - March 2023	Lal Singh	No	13/03/2023	6850.82	6850.82	6850.82	0.00	Approved	Delete	Restore
12543	Expense Reimbursement - February 2023	Renu Sharma	No	13/03/2023	941.64	941.64	941.64	0.00	Approved	Delete	Restore
12544	Expense Reimbursement - February 2023	Sunil Sachdeva	No	13/03/2023	2114.92	2114.92	2114.92	0.00	Approved	Delete	Restore
12545	Expense Reimbursement - February 2023	Nitish Kumar Pandey	No	13/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12546	Expense Reimbursement - January 2023	Neelam Rawat	No	13/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12547	Expense Reimbursement - February 2023	Neelam Rawat	No	13/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12548	Expense Reimbursement - January 2023	M Muthukumar	No	13/03/2023	3188.00	3188.00	3188.00	0.00	Approved	Delete	Restore
12549	Expense Reimbursement - February 2023	M Muthukumar	No	13/03/2023	3188.00	3188.00	3188.00	0.00	Approved	Delete	Restore
12550	Expense Reimbursement - February 2023	Dnyandev Kotame	No	13/03/2023	8600.00	8600.00	8600.00	0.00	Rejected	Delete	Restore
12551	Expense Reimbursement - February 2023	Sandesh S Chavan	No	14/03/2023	3588.00	3588.00	3588.00	0.00	Approved	Delete	Restore
12552	Expense Reimbursement - March 2023	Jithendra Apparao	No	14/03/2023	1200.00	1200.00	1200.00	0.00	Pending	Delete	Restore
12553	Expense Reimbursement - February 2023	Rinkesh Kumar	No	14/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12554	Expense Reimbursement - February 2023	Gaurav Kumar	No	14/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12555	Expense Reimbursement - February 2023	Sachin Kumar	No	14/03/2023	941.64	0.00	0.00	941.64	Rejected	Delete	Restore
12556	Expense Reimbursement - February 2023	Surendra Singh	No	14/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12557	Expense Reimbursement - February 2023	Deepak Rai	No	14/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12558	Expense Reimbursement - February 2023	Sachin Kumar	No	14/03/2023	941.94	941.94	941.94	0.00	Approved	Delete	Restore
12559	Expense Reimbursement - February 2023	Divya Chhalani	No	14/03/2023	353.00	353.00	353.00	0.00	Approved	Delete	Restore
12560	Expense Reimbursement - February 2023	Sandeep Rao	No	14/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12561	Expense Reimbursement - February 2023	Awdhesh Kumar Mishra	No	14/03/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12562	Expense Reimbursement - January 2023	Deepali Singh	No	15/03/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12563	Expense Reimbursement - February 2023	Deepali Singh	No	15/03/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12564	Expense Reimbursement - March 2023	Deepali Singh	No	15/03/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12565	Expense Reimbursement - March 2023	Matsumoto Takuya	No	15/03/2023	6962.00	6962.00	6962.00	0.00	Approved	Delete	Restore
12566	Expense Reimbursement - February 2023	Nafees Khan	No	16/03/2023	707.00	707.00	707.00	0.00	Pending	Delete	Restore
12567	Expense Reimbursement - January 2023	Nafees Khan	No	16/03/2023	707.00	707.00	707.00	0.00	Pending	Delete	Restore
12568	Expense Reimbursement - January 2023	Manoj Jaiswal	No	16/03/2023	3947.00	3947.00	3943.00	4.00	Approved	Delete	Restore
12569	Expense Reimbursement - February 2023	Manoj Jaiswal	No	16/03/2023	4950.00	4950.00	3950.00	1000.00	Approved	Delete	Restore
12570	Expense Reimbursement - March 2023	Deepak Rai	No	16/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12571	Expense Reimbursement - February 2023	Lal Chandra	No	16/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12572	Expense Reimbursement - March 2023	Himanshu Kumar	No	16/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12573	Expense Reimbursement - March 2023	Om Singh	No	16/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12574	Expense Reimbursement - February 2023	Rajendra Prasad	No	17/03/2023	4843.00	4843.00	4843.00	0.00	Rejected	Delete	Restore
12575	Expense Reimbursement - February 2023	Monal Tripathi	No	17/03/2023	264.00	264.00	264.00	0.00	Approved	Delete	Restore
12576	Expense Reimbursement - February 2023	Nidisha Satija	No	17/03/2023	23064.00	23064.00	23064.00	0.00	Approved	Delete	Restore
12577	Expense Reimbursement - March 2023	Nidisha Satija	No	17/03/2023	0.00	0.00	0.00	0.00	Approved	Delete	Restore
12578	Expense Reimbursement - March 2023	Sanjay Kumar	No	18/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12579	Expense Reimbursement - March 2023	Vicky Singh	No	18/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12580	Expense Reimbursement - January 2023	Parth Garg	No	19/03/2023	754.00	754.00	754.00	0.00	Approved	Delete	Restore
12581	Expense Reimbursement - February 2023	Parth Garg	No	19/03/2023	650.00	650.00	650.00	0.00	Approved	Delete	Restore
12582	Expense Reimbursement - March 2023	Mahesh Pal	No	20/03/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
12583	Expense Reimbursement - February 2023	Dinesh Babu Krishnan	No	21/03/2023	706.00	706.00	706.00	0.00	Pending	Delete	Restore
12584	Expense Reimbursement - March 2023	Teruo Suzuki	No	22/03/2023	7280.00	7280.00	7280.00	0.00	Approved	Delete	Restore
12585	Expense Reimbursement - March 2023	Ashwaria Lakhera	No	23/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12586	Expense Reimbursement - March 2023	Sarat Chandra Samantaray	No	23/03/2023	730.00	730.00	730.00	0.00	Pending	Delete	Restore
12587	Expense Reimbursement - March 2023	Kailash Kumar Chaudhary	No	23/03/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12588	Expense Reimbursement - March 2023	Awdhesh Kumar Mishra	No	24/03/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12589	Expense Reimbursement - March 2023	Sunil Rana	No	24/03/2023	3256.00	3256.00	3256.00	0.00	Approved	Delete	Restore
12590	Expense Reimbursement - March 2023	Akansha Chopra	No	27/03/2023	9272.00	9272.00	9272.00	0.00	Approved	Delete	Restore
12591	Expense Reimbursement - January 2023	Raj Singh	No	27/03/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12592	Expense Reimbursement - February 2023	Raj Singh	No	27/03/2023	477.00	477.00	471.00	6.00	Approved	Delete	Restore
12593	Expense Reimbursement - March 2023	Raj Singh	No	27/03/2023	1780.00	1780.00	1780.00	0.00	Approved	Delete	Restore
12594	Expense Reimbursement - February 2023	Harshit Ram Rakhiani	No	27/03/2023	717.00	717.00	717.00	0.00	Approved	Delete	Restore
12595	Expense Reimbursement - March 2023	Yash Bhatla	No	27/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12596	Expense Reimbursement - February 2023	Amit Kumar	No	27/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12597	Expense Reimbursement - March 2023	Kenta Taniguchi	No	27/03/2023	25612.27	25612.27	25612.27	0.00	Approved	Delete	Restore
12598	Expense Reimbursement - March 2023	Varsha --	No	28/03/2023	0.00	0.00	993.00	-993.00	Approved	Delete	Restore
12599	Expense Reimbursement - March 2023	Ayako Suga	Yes	28/03/2023	16035.00	16035.00	16035.00	0.00	Approved	Delete	Restore
12600	Expense Reimbursement - March 2023	Nitish Kumar Pandey	No	28/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12601	Expense Reimbursement - February 2023	Sameera Lakshmi	No	28/03/2023	750.00	750.00	750.00	0.00	Pending	Delete	Restore
12602	Expense Reimbursement - March 2023	Ankit Gaur	No	28/03/2023	591.00	591.00	591.00	0.00	Approved	Delete	Restore
12603	Expense Reimbursement - March 2023	Yuji Ikeda	No	28/03/2023	131617.20	131617.20	131617.20	0.00	Approved	Delete	Restore
12604	Expense Reimbursement - March 2023	Saurabh Yadav	No	28/03/2023	470.46	470.46	470.46	0.00	Approved	Delete	Restore
12605	Expense Reimbursement - February 2023	Sanjay Kumar Meghwal	No	29/03/2023	470.00	Pending	Pending	0.00	Pending	Delete	Restore
12606	Expense Reimbursement - March 2023	Sanjay Kumar Meghwal	No	29/03/2023	1302.00	Pending	Pending	0.00	Pending	Delete	Restore
12607	Expense Reimbursement - February 2023	Anjali --	No	30/03/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12608	Expense Reimbursement - March 2023	Anjali --	No	30/03/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12609	Expense Reimbursement - March 2023	Uday Singh	No	30/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12610	Expense Reimbursement - March 2023	Mahima Jaiswal	No	30/03/2023	12264.00	12264.00	12264.00	0.00	Approved	Delete	Restore
12611	Expense Reimbursement - March 2023	Gajendra Singh	No	30/03/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12612	Expense Reimbursement - March 2023	Gaurav Kumar	No	31/03/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12613	Expense Reimbursement - March 2023	Sandeep Rao	No	31/03/2023	499.14	499.14	499.14	0.00	Approved	Delete	Restore
12614	Expense Reimbursement - January 2023	Shashi Prabha	No	31/03/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12615	Expense Reimbursement - February 2023	Shashi Prabha	No	31/03/2023	2137.00	2137.00	2137.00	0.00	Approved	Delete	Restore
12616	Expense Reimbursement - February 2023	Siddharth Sharma	No	31/03/2023	1149.00	1149.00	1149.00	0.00	Approved	Delete	Restore
12617	Expense Reimbursement - January 2023	Mugdha Thareja	No	31/03/2023	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
12618	Expense Reimbursement - February 2023	Mugdha Thareja	No	31/03/2023	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
12619	Expense Reimbursement - March 2023	Mugdha Thareja	No	31/03/2023	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
12620	Expense Reimbursement - March 2023	Harshit Ram Rakhiani	No	31/03/2023	5571.00	5571.00	5571.00	0.00	Approved	Delete	Restore
12621	Expense Reimbursement - March 2023	Deeksha Govil	No	31/03/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12622	Expense Reimbursement - March 2023	Anoop Singh	No	31/03/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
12623	Expense Reimbursement - January 2023	Vinay Singh	No	31/03/2023	2671.00	2671.00	2671.00	0.00	Approved	Delete	Restore
12624	Expense Reimbursement - February 2023	Vinay Singh	No	31/03/2023	2590.00	2590.00	2590.00	0.00	Approved	Delete	Restore
12625	Expense Reimbursement - March 2023	Sachin Kumar	No	02/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12626	Expense Reimbursement - March 2023	Davender Singh	Yes	02/04/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12627	Expense Reimbursement - April 2023	Praveen Kumar Thakur	No	03/04/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12628	Expense Reimbursement - March 2023	Pardeep Sharma	No	03/04/2023	1092.00	1092.00	1092.00	0.00	Approved	Delete	Restore
12629	Expense Reimbursement - March 2023	Sandesh S Chavan	No	03/04/2023	22741.00	22741.00	22741.00	0.00	Approved	Delete	Restore
12630	Expense Reimbursement - April 2023	Dheeraj Kumar	No	03/04/2023	877.30	877.30	877.30	0.00	Approved	Delete	Restore
12631	Expense Reimbursement - March 2023	Anish Patel	No	03/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12632	Expense Reimbursement - March 2023	Abhishek Singh Chauhan	No	04/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12633	Expense Reimbursement - April 2023	Suraj Singh	No	04/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12634	Expense Reimbursement - February 2023	Anmol Panwar	No	04/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12635	Expense Reimbursement - March 2023	Divya Chhalani	No	04/04/2023	353.00	353.00	353.00	0.00	Approved	Delete	Restore
12636	Expense Reimbursement - April 2023	Jagadeesh Thotada	No	04/04/2023	992.81	992.81	992.81	0.00	Approved	Delete	Restore
12637	Expense Reimbursement - March 2023	Dipti Sharma	No	04/04/2023	399.00	399.00	399.00	0.00	Approved	Delete	Restore
12638	Expense Reimbursement - March 2023	Divyani Kaushik	No	04/04/2023	724.00	724.00	724.00	0.00	Approved	Delete	Restore
12639	Expense Reimbursement - March 2023	Lal Chandra	No	04/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12640	Expense Reimbursement - March 2023	Aadhar Girotra	No	05/04/2023	825.00	825.00	825.00	0.00	Approved	Delete	Restore
12641	Expense Reimbursement - April 2023	Ankit Tosh	No	05/04/2023	834.00	834.00	834.00	0.00	Approved	Delete	Restore
12642	Expense Reimbursement - February 2023	Rahul Sachdeva	No	05/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12643	Expense Reimbursement - March 2023	Rahul Sachdeva	No	05/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12644	Expense Reimbursement - March 2023	Ankita Sukhwal	No	05/04/2023	3203.00	3203.00	3203.00	0.00	Approved	Delete	Restore
12645	Expense Reimbursement - March 2023	Rajendra Singh Rathore	No	05/04/2023	13300.00	13300.00	13300.00	0.00	Approved	Delete	Restore
12646	Expense Reimbursement - February 2023	Priyadarshani N A	No	05/04/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
12647	Expense Reimbursement - March 2023	Priyadarshani N A	No	05/04/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12648	Expense Reimbursement - February 2023	Apoorva Jain	No	05/04/2023	942.00	942.00	942.00	0.00	Approved	Delete	Restore
12649	Expense Reimbursement - March 2023	Apoorva Jain	No	05/04/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
12650	Expense Reimbursement - April 2023	Rohit Srivastava	No	05/04/2023	21399.00	21399.00	21399.00	0.00	Approved	Delete	Restore
12651	Expense Reimbursement - February 2023	Parveen 1	No	05/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12652	Expense Reimbursement - April 2023	Sumanth Talanki	No	05/04/2023	706.82	706.82	706.82	0.00	Pending	Delete	Restore
12653	Expense Reimbursement - March 2023	Hemant Kumar	No	06/04/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
12654	Expense Reimbursement - March 2023	Pankaj Raghav	No	06/04/2023	750.00	750.00	Pending	0.00	Pending	Delete	Restore
12655	Expense Reimbursement - March 2023	Nobuya Kojitani	No	06/04/2023	23710.08	23710.08	23710.08	0.00	Approved	Delete	Restore
12656	Expense Reimbursement - March 2023	Vikram Pandey	No	06/04/2023	5146.00	5146.00	5146.00	0.00	Approved	Delete	Restore
12657	Expense Reimbursement - February 2023	Prasnna Kumar	No	07/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12658	Expense Reimbursement - March 2023	Prasnna Kumar	No	07/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12659	Expense Reimbursement - April 2023	Ravi Kaushik	No	08/04/2023	494.42	494.42	494.42	0.00	Approved	Delete	Restore
12660	Expense Reimbursement - April 2023	Anu Sharma	No	08/04/2023	12700.00	12700.00	12700.00	0.00	Approved	Delete	Restore
12661	Expense Reimbursement - March 2023	Amit Kumar	No	10/04/2023	533.00	533.00	533.00	0.00	Approved	Delete	Restore
12662	Expense Reimbursement - March 2023	Sunil Sachdeva	No	10/04/2023	600.00	600.00	600.00	0.00	Approved	Delete	Restore
12663	Expense Reimbursement - March 2023	Preeti Negi	No	11/04/2023	8941.00	8941.00	8941.00	0.00	Approved	Delete	Restore
12664	Expense Reimbursement - April 2023	Sweta Pandey	No	11/04/2023	1122.00	1122.00	1122.00	0.00	Approved	Delete	Restore
12665	Expense Reimbursement - February 2023	Megha Kumari	No	11/04/2023	588.82	0.00	0.00	588.82	Rejected	Delete	Restore
12666	Expense Reimbursement - March 2023	Megha Kumari	No	11/04/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12667	Expense Reimbursement - March 2023	Sameera Lakshmi	No	12/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12668	Expense Reimbursement - March 2023	Rinkesh Kumar	No	12/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12669	Expense Reimbursement - March 2023	Upendra Kumar Srivastava	No	12/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12670	Expense Reimbursement - March 2023	Mukesh Lodhi	No	12/04/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12671	Expense Reimbursement - March 2023	Toshiyuki Nakamura	No	12/04/2023	1211.00	1211.00	1211.00	0.00	Approved	Delete	Restore
12672	Expense Reimbursement - April 2023	Toshiyuki Nakamura	No	12/04/2023	2230.00	2230.00	2230.00	0.00	Approved	Delete	Restore
12673	Expense Reimbursement - March 2023	Renu Sharma	No	12/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12674	Expense Reimbursement - March 2023	Surendra Singh	No	12/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12675	Expense Reimbursement - February 2023	Nagaraja R.K.	No	12/04/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12676	Expense Reimbursement - March 2023	Nagaraja R.K.	No	12/04/2023	2250.00	0.00	0.00	2250.00	Rejected	Delete	Restore
12677	Expense Reimbursement - April 2023	Vicky Singh	No	12/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12678	Expense Reimbursement - March 2023	Jun Fukasawa	No	13/04/2023	11009.40	11009.40	11009.40	0.00	Approved	Delete	Restore
12679	Expense Reimbursement - April 2023	Jun Fukasawa	No	13/04/2023	14566.00	14566.00	14566.00	0.00	Approved	Delete	Restore
12680	Expense Reimbursement - April 2023	Anam Ramprakash Babu	No	13/04/2023	688.00	688.00	688.00	0.00	Pending	Delete	Restore
12681	Expense Reimbursement - April 2023	Kedar Mal Jat	No	13/04/2023	1238.00	1238.00	1238.00	0.00	Approved	Delete	Restore
12682	Expense Reimbursement - February 2023	Pooja Attree	No	13/04/2023	1696.64	1696.64	1696.64	0.00	Approved	Delete	Restore
12683	Expense Reimbursement - April 2023	Sarat Chandra Samantaray	No	13/04/2023	594.00	594.00	594.00	0.00	Pending	Delete	Restore
12684	Expense Reimbursement - April 2023	Jithendra Apparao	No	14/04/2023	1180.00	1180.00	1180.00	0.00	Approved	Delete	Restore
12685	Expense Reimbursement - March 2023	Siddharth Sharma	No	14/04/2023	2541.00	2541.00	2541.00	0.00	Approved	Delete	Restore
12686	Expense Reimbursement - February 2023	Yuvraj Raghav	No	14/04/2023	11062.00	11062.00	11062.00	0.00	Approved	Delete	Restore
12687	Expense Reimbursement - March 2023	Subhash Das Swami	No	14/04/2023	600.00	600.00	600.00	0.00	Approved	Delete	Restore
12688	Expense Reimbursement - March 2023	Vimlesh Negi	No	14/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12689	Expense Reimbursement - April 2023	Pankaj Kumar Jha	No	14/04/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
12690	Expense Reimbursement - March 2023	Monal Tripathi	No	14/04/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12691	Expense Reimbursement - February 2023	Ankit Jaiswal	No	14/04/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12692	Expense Reimbursement - March 2023	Ankit Jaiswal	No	14/04/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12693	Expense Reimbursement - March 2023	Dinesh Babu Krishnan	No	14/04/2023	706.00	706.00	706.00	0.00	Pending	Delete	Restore
12694	Expense Reimbursement - April 2023	M Muthukumar	No	14/04/2023	3188.00	0.00	0.00	3188.00	Rejected	Delete	Restore
12695	Expense Reimbursement - March 2023	M Muthukumar	No	14/04/2023	3188.00	3188.00	3188.00	0.00	Approved	Delete	Restore
12696	Expense Reimbursement - March 2023	Dnyandev Kotame	No	14/04/2023	3059.00	3059.00	3059.00	0.00	Approved	Delete	Restore
12697	Expense Reimbursement - February 2023	Kamal Kishore	No	14/04/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12698	Expense Reimbursement - March 2023	Kamal Kishore	No	14/04/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12699	Expense Reimbursement - March 2023	Nafees Khan	No	15/04/2023	707.00	707.00	707.00	0.00	Pending	Delete	Restore
12700	Expense Reimbursement - April 2023	Om Singh	No	15/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12701	Expense Reimbursement - April 2023	Lal Singh	No	15/04/2023	6928.82	6928.82	6928.82	0.00	Approved	Delete	Restore
12702	Expense Reimbursement - April 2023	Himanshu Kumar	No	17/04/2023	425.26	425.26	425.26	0.00	Approved	Delete	Restore
12703	Expense Reimbursement - March 2023	Yuvraj Raghav	No	17/04/2023	759.00	759.00	759.00	0.00	Approved	Delete	Restore
12704	Expense Reimbursement - April 2023	Kailash Kumar Chaudhary	No	21/04/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12705	Expense Reimbursement - April 2023	Ashwaria Lakhera	No	25/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12706	Expense Reimbursement - April 2023	Yuta Takahashi	No	25/04/2023	3892.00	3892.00	3892.00	0.00	Approved	Delete	Restore
12707	Expense Reimbursement - April 2023	Varsha --	No	25/04/2023	993.00	993.00	993.00	0.00	Approved	Delete	Restore
12708	Expense Reimbursement - April 2023	Atul Sharma	No	26/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12709	Expense Reimbursement - March 2023	Atul Sharma	No	26/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12710	Expense Reimbursement - April 2023	Abhimanyu Sehgal	Yes	26/04/2023	22476.58	22476.58	22476.58	0.00	Approved	Delete	Restore
12711	Expense Reimbursement - April 2023	Charu Priya	No	27/04/2023	25268.08	25268.08	25268.08	0.00	Approved	Delete	Restore
12712	Expense Reimbursement - April 2023	Mahesh Pal	No	28/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12713	Expense Reimbursement - April 2023	Yuji Ikeda	No	28/04/2023	10911.00	10911.00	10911.00	0.00	Approved	Delete	Restore
12714	Expense Reimbursement - April 2023	Ayako Suga	No	28/04/2023	324.50	324.50	324.50	0.00	Approved	Delete	Restore
12716	Expense Reimbursement - April 2023	Ankit Gaur	No	28/04/2023	588.00	588.00	588.00	0.00	Approved	Delete	Restore
12717	Expense Reimbursement - April 2023	Sunil Rana	No	28/04/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
12718	Expense Reimbursement - March 2023	Pankaj Mishra	No	28/04/2023	1930.00	1930.00	1930.00	0.00	Approved	Delete	Restore
12719	Expense Reimbursement - April 2023	Nitish Kumar Pandey	No	28/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12720	Expense Reimbursement - April 2023	Sandeep Rao	No	29/04/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12721	Expense Reimbursement - April 2023	Davender Singh	Yes	30/04/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12722	Expense Reimbursement - April 2023	Gajendra Singh	No	30/04/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12723	Expense Reimbursement - April 2023	Sanjay Kumar	No	30/04/2023	0.00	0.00	0.00	0.00	Rejected	Delete	Restore
12724	Expense Reimbursement - April 2023	Anoop Singh	No	01/05/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
12725	Expense Reimbursement - April 2023	Saurabh Yadav	No	01/05/2023	331.22	331.22	331.22	0.00	Approved	Delete	Restore
12726	Expense Reimbursement - April 2023	Uday Singh	No	02/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12727	Expense Reimbursement - April 2023	Harshit Ram Rakhiani	No	02/05/2023	1384.00	1384.00	1384.00	0.00	Approved	Delete	Restore
12728	Expense Reimbursement - April 2023	Pardeep Sharma	No	02/05/2023	59289.00	59289.00	59289.00	0.00	Approved	Delete	Restore
12729	Expense Reimbursement - March 2023	Vinay Kumar Sharma	No	02/05/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12730	Expense Reimbursement - April 2023	Vinay Kumar Sharma	No	02/05/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12731	Expense Reimbursement - May 2023	Vinay Kumar Sharma	No	02/05/2023	2037.00	2037.00	2037.00	0.00	Approved	Delete	Restore
12732	Expense Reimbursement - April 2023	Mahima Jaiswal	No	02/05/2023	4911.83	4911.83	4911.83	0.00	Approved	Delete	Restore
12733	Expense Reimbursement - March 2023	Parveen 1	No	02/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12734	Expense Reimbursement - April 2023	Parveen 1	No	02/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12735	Expense Reimbursement - March 2023	Umang Ugra	No	02/05/2023	1220.82	1220.82	1220.82	0.00	Approved	Delete	Restore
12736	Expense Reimbursement - April 2023	Umang Ugra	No	02/05/2023	3259.02	3259.02	3259.02	0.00	Approved	Delete	Restore
12738	Expense Reimbursement - April 2023	Yash Bhatla	No	02/05/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12739	Expense Reimbursement - March 2023	Pooja Attree	No	02/05/2023	2526.30	2526.30	2526.30	0.00	Approved	Delete	Restore
12740	Expense Reimbursement - April 2023	Anish Patel	No	03/05/2023	567.50	500.00	500.00	67.50	Approved	Delete	Restore
12741	Expense Reimbursement - April 2023	Ankita Sukhwal	No	03/05/2023	5516.00	5516.00	5516.00	0.00	Approved	Delete	Restore
12742	Expense Reimbursement - April 2023	Vikram Pandey	No	03/05/2023	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
12743	Expense Reimbursement - May 2023	Komal Taneja	No	03/05/2023	612.42	612.42	612.42	0.00	Approved	Delete	Restore
12744	Expense Reimbursement - April 2023	Abhishek Singh Chauhan	No	03/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12745	Expense Reimbursement - May 2023	Matsumoto Takuya	No	04/05/2023	4200.00	4200.00	4200.00	0.00	Approved	Delete	Restore
12746	Expense Reimbursement - May 2023	Rohit Srivastava	No	04/05/2023	30993.00	30993.00	30993.00	0.00	Approved	Delete	Restore
12747	Expense Reimbursement - April 2023	Lal Chandra	No	04/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12748	Expense Reimbursement - March 2023	Bikrant Kumar Singh	No	05/05/2023	764.00	764.00	764.00	0.00	Approved	Delete	Restore
12749	Expense Reimbursement - April 2023	Bikrant Kumar Singh	No	05/05/2023	764.00	764.00	764.00	0.00	Approved	Delete	Restore
12750	Expense Reimbursement - April 2023	Rinkesh Kumar	No	06/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12751	Expense Reimbursement - April 2023	Pankaj Raghav	No	06/05/2023	750.00	750.00	Pending	0.00	Pending	Delete	Restore
12752	Expense Reimbursement - April 2023	Aadhar Girotra	No	06/05/2023	824.82	824.82	824.82	0.00	Approved	Delete	Restore
12753	Expense Reimbursement - May 2023	Pankaj Kumar Jha	No	07/05/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
12754	Expense Reimbursement - April 2023	Hemant Kumar	No	08/05/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
12755	Expense Reimbursement - April 2023	Mukesh Lodhi	No	08/05/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12756	Expense Reimbursement - April 2023	Sanjay Kumar	No	08/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12757	Expense Reimbursement - April 2023	Sachin Kumar	No	08/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12758	Expense Reimbursement - May 2023	Ravi Kaushik	No	08/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12759	Expense Reimbursement - April 2023	Awdhesh Kumar Mishra	No	08/05/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12760	Expense Reimbursement - May 2023	Sumanth Talanki	No	08/05/2023	706.82	706.82	706.82	0.00	Pending	Delete	Restore
12761	Expense Reimbursement - May 2023	Anu Sharma	No	08/05/2023	12705.00	12705.00	12705.00	0.00	Approved	Delete	Restore
12762	Expense Reimbursement - April 2023	Divya Chhalani	No	08/05/2023	353.00	353.00	353.00	0.00	Approved	Delete	Restore
12763	Expense Reimbursement - April 2023	Sanjay Kumar Meghwal	No	08/05/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12764	Expense Reimbursement - March 2023	Akshita Bhatia	No	08/05/2023	5534.40	5534.40	5534.40	0.00	Approved	Delete	Restore
12765	Expense Reimbursement - April 2023	Subhash Das Swami	No	08/05/2023	6462.00	6462.00	6462.00	0.00	Approved	Delete	Restore
12766	Expense Reimbursement - April 2023	Surendra Singh	No	08/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12767	Expense Reimbursement - March 2023	Sonali Rajpal	No	08/05/2023	706.70	0.00	0.00	706.70	Rejected	Delete	Restore
12768	Expense Reimbursement - April 2023	Sonali Rajpal	No	08/05/2023	2073.70	2073.70	2029.24	44.46	Approved	Delete	Restore
12769	Expense Reimbursement - April 2023	Sandesh S Chavan	No	08/05/2023	3818.00	3818.00	3818.00	0.00	Approved	Delete	Restore
12770	Expense Reimbursement - April 2023	Akshita Bhatia	No	09/05/2023	1768.80	1768.80	1768.80	0.00	Approved	Delete	Restore
12771	Expense Reimbursement - April 2023	Rajendra Prasad	No	09/05/2023	6682.45	6682.45	6682.45	0.00	Approved	Delete	Restore
12772	Expense Reimbursement - April 2023	Divyani Kaushik	No	10/05/2023	1871.30	1871.30	1871.30	0.00	Approved	Delete	Restore
12773	Expense Reimbursement - April 2023	Sunil Sachdeva	No	10/05/2023	1267.17	1267.17	1267.17	0.00	Approved	Delete	Restore
12774	Expense Reimbursement - May 2023	Megha Kumari	No	10/05/2023	1959.82	1959.82	1959.82	0.00	Approved	Delete	Restore
12775	Expense Reimbursement - April 2023	Dinesh Babu Krishnan	No	11/05/2023	706.00	706.00	706.00	0.00	Pending	Delete	Restore
12776	Expense Reimbursement - April 2023	Monal Tripathi	No	11/05/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
12777	Expense Reimbursement - May 2023	Kedar Mal Jat	No	11/05/2023	1242.00	1242.00	1242.00	0.00	Approved	Delete	Restore
12778	Expense Reimbursement - April 2023	Vimlesh Negi	No	11/05/2023	1096.00	1096.00	1096.00	0.00	Approved	Delete	Restore
12779	Expense Reimbursement - April 2023	Megha Kumari	No	11/05/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12780	Expense Reimbursement - April 2023	Deeksha Govil	No	11/05/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12781	Expense Reimbursement - April 2023	Prasnna Kumar	No	11/05/2023	1327.00	1327.00	1327.00	0.00	Approved	Delete	Restore
12782	Expense Reimbursement - May 2023	Jagadeesh Thotada	No	11/05/2023	992.81	992.81	992.81	0.00	Pending	Delete	Restore
12783	Expense Reimbursement - April 2023	Upendra Kumar Srivastava	No	11/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12784	Expense Reimbursement - April 2023	Preeti Negi	No	11/05/2023	9060.00	9060.00	9060.00	0.00	Approved	Delete	Restore
12785	Expense Reimbursement - April 2023	Sameera Lakshmi	No	11/05/2023	750.00	750.00	750.00	0.00	Pending	Delete	Restore
12786	Expense Reimbursement - March 2023	Neelam Rawat	No	11/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12787	Expense Reimbursement - March 2023	Mansi Kalia	No	12/05/2023	3646.00	0.00	0.00	3646.00	Rejected	Delete	Restore
12788	Expense Reimbursement - April 2023	Mansi Kalia	No	12/05/2023	7547.00	0.00	0.00	7547.00	Rejected	Delete	Restore
12789	Expense Reimbursement - April 2023	Renu Sharma	No	12/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12790	Expense Reimbursement - April 2023	Vijay Kumar Chaudhary	No	12/05/2023	32227.00	32227.00	32227.00	0.00	Approved	Delete	Restore
12791	Expense Reimbursement - April 2023	Pooja Attree	No	12/05/2023	1516.82	1516.82	1516.82	0.00	Approved	Delete	Restore
12792	Expense Reimbursement - May 2023	Lal Singh	No	12/05/2023	4965.86	4965.86	4965.86	0.00	Approved	Delete	Restore
12793	Expense Reimbursement - May 2023	Bikrant Kumar Singh	No	12/05/2023	4964.00	4964.00	4964.00	0.00	Approved	Delete	Restore
12794	Expense Reimbursement - March 2023	Manoj Jaiswal	No	12/05/2023	3950.00	3950.00	3950.00	0.00	Approved	Delete	Restore
12795	Expense Reimbursement - April 2023	Manoj Jaiswal	No	12/05/2023	3950.00	3950.00	3950.00	0.00	Approved	Delete	Restore
12796	Expense Reimbursement - May 2023	Dheeraj Kumar	No	13/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12797	Expense Reimbursement - May 2023	Jithendra Apparao	No	13/05/2023	1179.00	1179.00	1179.00	0.00	Pending	Delete	Restore
12798	Expense Reimbursement - May 2023	Sarat Chandra Samantaray	No	13/05/2023	607.00	607.00	607.00	0.00	Pending	Delete	Restore
12799	Expense Reimbursement - April 2023	G. Sanjeev Kumar	No	13/05/2023	2356.00	2356.00	2356.00	0.00	Pending	Delete	Restore
12800	Expense Reimbursement - May 2023	Anam Ramprakash Babu	No	13/05/2023	750.00	750.00	750.00	0.00	Pending	Delete	Restore
12801	Expense Reimbursement - April 2023	Kapil Mishra	No	13/05/2023	341.00	341.00	341.00	0.00	Approved	Delete	Restore
12802	Expense Reimbursement - April 2023	Nafees Khan	No	15/05/2023	707.00	707.00	707.00	0.00	Pending	Delete	Restore
12803	Expense Reimbursement - April 2023	Ranjeet Kumar Jha	No	15/05/2023	27400.00	27400.00	27400.00	0.00	Approved	Delete	Restore
12804	Expense Reimbursement - March 2023	Ranjeet Kumar Jha	No	15/05/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12805	Expense Reimbursement - April 2023	Siddharth Sharma	No	15/05/2023	1121.80	1121.80	1121.80	0.00	Approved	Delete	Restore
12806	Expense Reimbursement - April 2023	Yuvraj Raghav	No	15/05/2023	199.00	199.00	199.00	0.00	Approved	Delete	Restore
12807	Expense Reimbursement - March 2023	Pallavi Dhameja	No	15/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12808	Expense Reimbursement - April 2023	Pallavi Dhameja	No	15/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12810	Expense Reimbursement - April 2023	Dnyandev Kotame	No	15/05/2023	3053.00	3053.00	3053.00	0.00	Approved	Delete	Restore
12811	Expense Reimbursement - March 2023	Vatsla Singh	No	16/05/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12812	Expense Reimbursement - April 2023	Vatsla Singh	No	16/05/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12813	Expense Reimbursement - April 2023	Nobuya Kojitani	No	16/05/2023	33600.00	33600.00	33600.00	0.00	Approved	Delete	Restore
12815	Expense Reimbursement - April 2023	M Muthukumar	No	16/05/2023	3250.00	3250.00	3188.82	61.18	Approved	Delete	Restore
12816	Expense Reimbursement - March 2023	Mansi Kalia	No	16/05/2023	3645.00	3645.00	3645.00	0.00	Approved	Delete	Restore
12817	Expense Reimbursement - May 2023	Kailash Kumar Chaudhary	No	16/05/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12818	Expense Reimbursement - April 2023	Amit Kumar	No	17/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12819	Expense Reimbursement - April 2023	Kamal Kishore	No	17/05/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12820	Expense Reimbursement - April 2023	Ankit Jaiswal	No	19/05/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12821	Expense Reimbursement - May 2023	Om Singh	No	19/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12822	Expense Reimbursement - May 2023	Himanshu Kumar	No	19/05/2023	423.74	423.74	423.74	0.00	Approved	Delete	Restore
12823	Expense Reimbursement - May 2023	Abhishek Singh Chauhan	No	19/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12824	Expense Reimbursement - May 2023	Sanjay Kumar	No	19/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12825	Expense Reimbursement - May 2023	Vicky Singh	No	20/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12826	Expense Reimbursement - March 2023	Anmol Panwar	No	22/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12827	Expense Reimbursement - May 2023	Ashwaria Lakhera	No	23/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12828	Expense Reimbursement - March 2023	koji sangawa	No	23/05/2023	6000.00	0.00	0.00	6000.00	Rejected	Delete	Restore
12829	Expense Reimbursement - April 2023	Nidisha Satija	No	23/05/2023	1975.00	1975.00	1975.00	0.00	Approved	Delete	Restore
12830	Expense Reimbursement - May 2023	Dipti Sharma	No	23/05/2023	546.00	546.00	546.00	0.00	Approved	Delete	Restore
12831	Expense Reimbursement - May 2023	Raj Singh	No	23/05/2023	1730.00	1730.00	1730.00	0.00	Approved	Delete	Restore
12832	Expense Reimbursement - April 2023	Raj Singh	No	23/05/2023	1568.00	1568.00	1568.00	0.00	Approved	Delete	Restore
12833	Expense Reimbursement - April 2023	Anmol Panwar	No	23/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12834	Expense Reimbursement - May 2023	Uday Singh	No	23/05/2023	868.00	0.00	0.00	868.00	Rejected	Delete	Restore
12835	Expense Reimbursement - March 2023	Akansha Prasad	No	23/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12836	Expense Reimbursement - May 2023	Parth Garg	No	23/05/2023	765.00	765.00	765.00	0.00	Approved	Delete	Restore
12837	Expense Reimbursement - May 2023	Deepak Rai	No	24/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12838	Expense Reimbursement - May 2023	Manoj Kumar Verma	Yes	24/05/2023	141.25	141.25	141.25	0.00	Approved	Delete	Restore
12839	Expense Reimbursement - May 2023	Sachin Kumar	No	24/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12840	Expense Reimbursement - April 2023	Akansha Prasad	No	24/05/2023	2213.00	2213.00	2213.00	0.00	Approved	Delete	Restore
12841	Expense Reimbursement - May 2023	Akansha Prasad	No	24/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12842	Expense Reimbursement - May 2023	Sandeep Rao	No	24/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12843	Expense Reimbursement - May 2023	Kenta Taniguchi	Yes	24/05/2023	36228.00	36228.00	36228.00	0.00	Approved	Delete	Restore
12844	Expense Reimbursement - May 2023	Mahesh Pal	No	25/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12845	Expense Reimbursement - May 2023	Suraj Singh	No	25/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12846	Expense Reimbursement - March 2023	Sonali Rajpal	No	25/05/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12847	Expense Reimbursement - April 2023	Parth Garg	No	25/05/2023	2856.00	2856.00	2856.00	0.00	Approved	Delete	Restore
12848	Expense Reimbursement - March 2023	Parth Garg	No	25/05/2023	24162.00	24162.00	24162.00	0.00	Approved	Delete	Restore
12849	Expense Reimbursement - May 2023	Gaurav Kumar	No	25/05/2023	235.42	235.42	235.42	0.00	Approved	Delete	Restore
12850	Expense Reimbursement - May 2023	Neeti Pandey	No	29/05/2023	1320.00	1320.00	1320.00	0.00	Approved	Delete	Restore
12851	Expense Reimbursement - May 2023	Varsha --	No	30/05/2023	993.00	993.00	993.00	0.00	Approved	Delete	Restore
12852	Expense Reimbursement - May 2023	Vikram Pandey	No	30/05/2023	24345.99	24345.99	24345.99	0.00	Approved	Delete	Restore
12853	Expense Reimbursement - May 2023	Anoop Singh	No	30/05/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
12854	Expense Reimbursement - May 2023	Ankit Gaur	No	30/05/2023	588.00	588.00	588.00	0.00	Approved	Delete	Restore
12855	Expense Reimbursement - May 2023	Gajendra Singh	No	30/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12856	Expense Reimbursement - May 2023	Lal Chandra	No	31/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12857	Expense Reimbursement - May 2023	Rewa Rajeev Badve	No	31/05/2023	4479.00	4479.00	4479.00	0.00	Approved	Delete	Restore
12858	Expense Reimbursement - May 2023	Himansu Gupta	No	31/05/2023	2415.00	2415.00	1998.00	417.00	Approved	Delete	Restore
12859	Expense Reimbursement - May 2023	Mahima Jaiswal	No	31/05/2023	28807.64	28807.64	28807.64	0.00	Approved	Delete	Restore
12860	Expense Reimbursement - May 2023	Nitish Kumar Pandey	No	31/05/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12861	Expense Reimbursement - March 2023	Utkarsh Bhardwaj	No	31/05/2023	750.00	750.00	750.00	0.00	Rejected	Delete	Restore
12862	Expense Reimbursement - May 2023	Deeksha Govil	No	31/05/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
12863	Expense Reimbursement - May 2023	Anmol Panwar	No	31/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12864	Expense Reimbursement - March 2023	Vivek Singh	No	31/05/2023	3121.82	3121.82	3121.82	0.00	Approved	Delete	Restore
12865	Expense Reimbursement - March 2023	Vinay Singh	No	31/05/2023	2532.00	2532.00	2532.00	0.00	Approved	Delete	Restore
12866	Expense Reimbursement - May 2023	Sweta Pandey	No	01/06/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12867	Expense Reimbursement - April 2023	Apoorva Jain	No	01/06/2023	1059.64	1059.64	1059.64	0.00	Approved	Delete	Restore
12868	Expense Reimbursement - May 2023	Apoorva Jain	No	01/06/2023	4861.64	4861.64	4861.64	0.00	Approved	Delete	Restore
12869	Expense Reimbursement - May 2023	Saurabh Yadav	No	01/06/2023	473.18	473.18	473.18	0.00	Approved	Delete	Restore
12870	Expense Reimbursement - May 2023	Aadhar Girotra	No	02/06/2023	828.36	828.36	828.36	0.00	Approved	Delete	Restore
12871	Expense Reimbursement - May 2023	Davender Singh	Yes	02/06/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12872	Expense Reimbursement - June 2023	Dipti Sharma	No	02/06/2023	683.00	683.00	683.00	0.00	Approved	Delete	Restore
12873	Expense Reimbursement - June 2023	Vinay Kumar Sharma	No	02/06/2023	11426.42	11426.42	11426.42	0.00	Approved	Delete	Restore
12874	Expense Reimbursement - May 2023	Yash Bhatla	No	03/06/2023	724.52	724.52	724.52	0.00	Approved	Delete	Restore
12875	Expense Reimbursement - May 2023	Awdhesh Kumar Mishra	No	04/06/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12876	Expense Reimbursement - April 2023	Teruo Suzuki	No	04/06/2023	130016.00	130016.00	130016.00	0.00	Approved	Delete	Restore
12877	Expense Reimbursement - May 2023	Teruo Suzuki	No	04/06/2023	7902.00	7902.00	7902.00	0.00	Approved	Delete	Restore
12878	Expense Reimbursement - May 2023	Sameera Lakshmi	No	05/06/2023	750.00	750.00	750.00	0.00	Pending	Delete	Restore
12879	Expense Reimbursement - May 2023	Anish Patel	No	05/06/2023	242.78	242.78	242.78	0.00	Approved	Delete	Restore
12880	Expense Reimbursement - May 2023	Ankita Sukhwal	No	05/06/2023	6984.82	0.00	0.00	6984.82	Rejected	Delete	Restore
12881	Expense Reimbursement - May 2023	Sunil Rana	No	05/06/2023	888.00	888.00	888.00	0.00	Approved	Delete	Restore
12882	Expense Reimbursement - March 2023	Priyadarshani N A	No	05/06/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12883	Expense Reimbursement - June 2023	Uday Singh	No	05/06/2023	1618.00	1618.00	1618.00	0.00	Approved	Delete	Restore
12884	Expense Reimbursement - May 2023	Priyadarshani N A	No	05/06/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12885	Expense Reimbursement - May 2023	Kamal Kishore	No	05/06/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12886	Expense Reimbursement - May 2023	Hemant Kumar	No	06/06/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
12887	Expense Reimbursement - May 2023	Parveen 1	No	06/06/2023	1146.00	1146.00	1146.00	0.00	Approved	Delete	Restore
12888	Expense Reimbursement - June 2023	Sumanth Talanki	No	06/06/2023	706.82	706.82	706.82	0.00	Pending	Delete	Restore
12889	Expense Reimbursement - May 2023	Samit Kumar Yadav	No	06/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12890	Expense Reimbursement - June 2023	Dheeraj Kumar	No	06/06/2023	712.55	712.55	712.55	0.00	Approved	Delete	Restore
12891	Expense Reimbursement - May 2023	Preeti Negi	No	07/06/2023	9059.00	9059.00	9059.00	0.00	Approved	Delete	Restore
12892	Expense Reimbursement - May 2023	Pankaj Raghav	No	07/06/2023	750.00	750.00	Pending	0.00	Pending	Delete	Restore
12893	Expense Reimbursement - June 2023	Rohit Srivastava	No	07/06/2023	47537.00	47537.00	47537.00	0.00	Approved	Delete	Restore
12894	Expense Reimbursement - May 2023	Mukesh Lodhi	No	08/06/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12895	Expense Reimbursement - May 2023	Ankita Sukhwal	No	08/06/2023	6984.82	6984.82	6984.82	0.00	Approved	Delete	Restore
12896	Expense Reimbursement - May 2023	Manoj Jaiswal	No	08/06/2023	15041.00	15041.00	15041.00	0.00	Approved	Delete	Restore
12898	Expense Reimbursement - June 2023	Anu Sharma	No	08/06/2023	7125.00	7125.00	7125.00	0.00	Approved	Delete	Restore
12899	Expense Reimbursement - May 2023	Surendra Singh	No	08/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12900	Expense Reimbursement - May 2023	Rinkesh Kumar	No	09/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12901	Expense Reimbursement - May 2023	Monal Tripathi	No	09/06/2023	476.00	476.00	476.00	0.00	Approved	Delete	Restore
12902	Expense Reimbursement - May 2023	Siddharth Sharma	No	09/06/2023	4077.78	4077.78	4077.78	0.00	Approved	Delete	Restore
12903	Expense Reimbursement - May 2023	Vimlesh Negi	No	09/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12904	Expense Reimbursement - May 2023	Praveen Kumar Thakur	No	09/06/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12905	Expense Reimbursement - June 2023	Praveen Kumar Thakur	No	09/06/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12906	Expense Reimbursement - June 2023	Jagadeesh Thotada	No	09/06/2023	992.81	992.81	992.81	0.00	Pending	Delete	Restore
12907	Expense Reimbursement - June 2023	Ravi Kaushik	No	09/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12908	Expense Reimbursement - June 2023	Pankaj Kumar Jha	No	11/06/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
12909	Expense Reimbursement - May 2023	Renu Sharma	No	12/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12910	Expense Reimbursement - May 2023	Akansha Chopra	No	12/06/2023	411.80	411.80	411.80	0.00	Approved	Delete	Restore
12911	Expense Reimbursement - May 2023	Sanjay Kumar Meghwal	No	12/06/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
12912	Expense Reimbursement - April 2023	Akansha Chopra	No	12/06/2023	415.30	415.30	415.30	0.00	Approved	Delete	Restore
12913	Expense Reimbursement - April 2023	Rahul Sachdeva	No	12/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12914	Expense Reimbursement - May 2023	Rahul Sachdeva	No	12/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12915	Expense Reimbursement - June 2023	Kapil Mishra	No	12/06/2023	48499.00	48499.00	48499.00	0.00	Approved	Delete	Restore
12916	Expense Reimbursement - June 2023	Ayako Suga	No	12/06/2023	115147.60	115147.60	115147.60	0.00	Approved	Delete	Restore
12917	Expense Reimbursement - May 2023	Sandesh S Chavan	No	12/06/2023	3592.00	3592.00	3592.00	0.00	Approved	Delete	Restore
12918	Expense Reimbursement - June 2023	Kedar Mal Jat	No	13/06/2023	1238.00	1238.00	1238.00	0.00	Approved	Delete	Restore
12920	Expense Reimbursement - May 2023	Murali Nakka	No	14/06/2023	506.82	506.82	506.82	0.00	Rejected	Delete	Restore
12921	Expense Reimbursement - May 2023	Prasnna Kumar	No	14/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12922	Expense Reimbursement - June 2023	Raj Singh	No	14/06/2023	6616.00	6616.00	6616.00	0.00	Approved	Delete	Restore
12923	Expense Reimbursement - May 2023	Dnyandev Kotame	No	14/06/2023	3177.00	3177.00	3177.00	0.00	Approved	Delete	Restore
12924	Expense Reimbursement - June 2023	Jithendra Apparao	No	14/06/2023	1179.00	1179.00	1179.00	0.00	Pending	Delete	Restore
12925	Expense Reimbursement - May 2023	Charu Priya	No	14/06/2023	473.18	473.18	473.18	0.00	Approved	Delete	Restore
12926	Expense Reimbursement - May 2023	Ankit Jaiswal	No	14/06/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
12927	Expense Reimbursement - May 2023	M Muthukumar	No	14/06/2023	3250.00	3250.00	3250.00	0.00	Approved	Delete	Restore
12928	Expense Reimbursement - May 2023	Harshit Ram Rakhiani	No	15/06/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
12929	Expense Reimbursement - May 2023	Jitendra Thakur	No	15/06/2023	151.87	0.00	0.00	151.87	Rejected	Delete	Restore
12930	Expense Reimbursement - June 2023	Komal Taneja	No	15/06/2023	838.82	838.82	838.82	0.00	Approved	Delete	Restore
12931	Expense Reimbursement - May 2023	Nafees Khan	No	16/06/2023	707.00	707.00	707.00	0.00	Pending	Delete	Restore
12932	Expense Reimbursement - April 2023	Mansi Kalia	No	16/06/2023	5869.00	5869.00	5869.00	0.00	Approved	Delete	Restore
12933	Expense Reimbursement - May 2023	Amit Kumar	No	16/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12934	Expense Reimbursement - June 2023	Deepak Rai	No	18/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12935	Expense Reimbursement - May 2023	Sunil Sachdeva	No	19/06/2023	1391.00	1391.00	1391.00	0.00	Approved	Delete	Restore
12936	Expense Reimbursement - April 2023	Tanvi Jain	No	19/06/2023	1365.90	1365.90	1365.90	0.00	Approved	Delete	Restore
12937	Expense Reimbursement - May 2023	Tanvi Jain	No	19/06/2023	470.80	470.80	470.80	0.00	Approved	Delete	Restore
12938	Expense Reimbursement - June 2023	Tanvi Jain	No	19/06/2023	2081.80	2081.80	2081.80	0.00	Approved	Delete	Restore
12939	Expense Reimbursement - June 2023	Anam Ramprakash Babu	No	20/06/2023	750.00	750.00	706.82	43.18	Pending	Delete	Restore
12940	Expense Reimbursement - April 2023	Mugdha Thareja	No	20/06/2023	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
12941	Expense Reimbursement - May 2023	Mugdha Thareja	No	20/06/2023	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
12942	Expense Reimbursement - May 2023	Nidisha Satija	No	20/06/2023	4760.00	4760.00	4760.00	0.00	Approved	Delete	Restore
12943	Expense Reimbursement - June 2023	Murali Nakka	No	20/06/2023	506.00	506.00	506.00	0.00	Pending	Delete	Restore
12944	Expense Reimbursement - June 2023	Takanori Matsuo	No	21/06/2023	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
12945	Expense Reimbursement - May 2023	Vatsla Singh	No	21/06/2023	940.00	940.00	470.00	470.00	Approved	Delete	Restore
12946	Expense Reimbursement - May 2023	Dinesh Babu Krishnan	No	21/06/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
12947	Expense Reimbursement - May 2023	Sarat Chandra Samantaray	No	22/06/2023	607.00	607.00	607.00	0.00	Approved	Delete	Restore
12948	Expense Reimbursement - April 2023	Neelam Rawat	No	22/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12949	Expense Reimbursement - May 2023	Neelam Rawat	No	22/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12950	Expense Reimbursement - June 2023	Ashwaria Lakhera	No	23/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12951	Expense Reimbursement - June 2023	Vicky Singh	No	23/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12952	Expense Reimbursement - May 2023	Yuta Takahashi	No	26/06/2023	3450.00	3450.00	3450.00	0.00	Approved	Delete	Restore
12953	Expense Reimbursement - June 2023	Himanshu Kumar	No	26/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12955	Expense Reimbursement - June 2023	Sunil Rana	No	26/06/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
12956	Expense Reimbursement - June 2023	Suraj Singh	No	26/06/2023	474.36	474.36	474.36	0.00	Approved	Delete	Restore
12957	Expense Reimbursement - June 2023	Abhishek Singh Chauhan	No	26/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12958	Expense Reimbursement - May 2023	Pardeep Sharma	No	27/06/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
12959	Expense Reimbursement - June 2023	Pardeep Sharma	No	27/06/2023	1212.00	1212.00	1212.00	0.00	Approved	Delete	Restore
12960	Expense Reimbursement - June 2023	Sanjay Kumar	No	27/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12961	Expense Reimbursement - June 2023	Jun Fukasawa	Yes	27/06/2023	120400.00	120400.00	120400.00	0.00	Approved	Delete	Restore
12962	Expense Reimbursement - June 2023	Anmol Panwar	No	27/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12963	Expense Reimbursement - June 2023	Varsha --	No	27/06/2023	0.00	0.00	992.81	-992.81	Approved	Delete	Restore
12964	Expense Reimbursement - April 2023	Pankaj Mishra	No	28/06/2023	1859.00	1859.00	1859.00	0.00	Approved	Delete	Restore
12965	Expense Reimbursement - May 2023	Pankaj Mishra	No	28/06/2023	593.00	593.00	593.00	0.00	Approved	Delete	Restore
12966	Expense Reimbursement - June 2023	Kailash Kumar Chaudhary	No	28/06/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
12967	Expense Reimbursement - June 2023	Vikram Pandey	No	28/06/2023	26072.93	26072.93	26072.93	0.00	Approved	Delete	Restore
12968	Expense Reimbursement - June 2023	Mahesh Pal	No	28/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12969	Expense Reimbursement - June 2023	Gaurav Kumar	No	29/06/2023	410.06	410.06	410.06	0.00	Approved	Delete	Restore
12970	Expense Reimbursement - June 2023	Mahima Jaiswal	No	29/06/2023	10204.64	10204.64	10204.64	0.00	Approved	Delete	Restore
12971	Expense Reimbursement - June 2023	Charu Priya	No	29/06/2023	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
12972	Expense Reimbursement - April 2023	Vivek Singh	No	29/06/2023	3394.82	3394.82	3394.82	0.00	Approved	Delete	Restore
12973	Expense Reimbursement - June 2023	Ankit Gaur	No	29/06/2023	588.00	588.00	588.00	0.00	Approved	Delete	Restore
12974	Expense Reimbursement - May 2023	Vivek Singh	No	29/06/2023	2595.82	2595.82	2595.82	0.00	Approved	Delete	Restore
12975	Expense Reimbursement - June 2023	Vivek Singh	No	29/06/2023	10452.20	10452.20	10452.20	0.00	Approved	Delete	Restore
12976	Expense Reimbursement - May 2023	Rajendra Singh Rathore	No	29/06/2023	2520.00	2520.00	2520.00	0.00	Approved	Delete	Restore
12977	Expense Reimbursement - June 2023	Rajendra Singh Rathore	No	29/06/2023	3870.00	3870.00	3870.00	0.00	Approved	Delete	Restore
12978	Expense Reimbursement - June 2023	Junichiro Onishi	No	29/06/2023	93308.50	93308.50	93308.50	0.00	Approved	Delete	Restore
12979	Expense Reimbursement - June 2023	Manoj Kumar Verma	No	30/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12980	Expense Reimbursement - June 2023	Sandeep Rao	No	30/06/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12981	Expense Reimbursement - June 2023	Gajendra Singh	No	30/06/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
12982	Expense Reimbursement - May 2023	Upendra Kumar Srivastava	No	30/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12983	Expense Reimbursement - June 2023	Upendra Kumar Srivastava	No	30/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12984	Expense Reimbursement - June 2023	Anoop Singh	No	30/06/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
12985	Expense Reimbursement - April 2023	Vinay Singh	No	30/06/2023	2915.00	2915.00	2915.00	0.00	Approved	Delete	Restore
12986	Expense Reimbursement - May 2023	Vinay Singh	No	30/06/2023	2922.00	2922.00	2922.00	0.00	Approved	Delete	Restore
12987	Expense Reimbursement - June 2023	Om Singh	No	01/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
12988	Expense Reimbursement - June 2023	Nitish Kumar Pandey	No	01/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12989	Expense Reimbursement - June 2023	Aadhar Girotra	No	03/07/2023	824.82	824.82	824.82	0.00	Approved	Delete	Restore
12990	Expense Reimbursement - June 2023	Saurabh Yadav	No	03/07/2023	473.18	473.18	473.18	0.00	Approved	Delete	Restore
12991	Expense Reimbursement - June 2023	Samit Kumar Yadav	No	03/07/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
12992	Expense Reimbursement - July 2023	Samit Kumar Yadav	No	03/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
12993	Expense Reimbursement - July 2023	Vinay Kumar Sharma	No	03/07/2023	10152.40	10152.40	10152.40	0.00	Approved	Delete	Restore
12994	Expense Reimbursement - June 2023	Lal Singh	No	03/07/2023	5165.82	5165.82	5165.82	0.00	Approved	Delete	Restore
12995	Expense Reimbursement - May 2023	Divya Chhalani	No	03/07/2023	353.00	353.00	353.00	0.00	Approved	Delete	Restore
12996	Expense Reimbursement - June 2023	Bikrant Kumar Singh	Yes	03/07/2023	48707.00	48707.00	48707.00	0.00	Approved	Delete	Restore
12997	Expense Reimbursement - May 2023	Divyani Kaushik	No	03/07/2023	721.42	721.42	721.42	0.00	Approved	Delete	Restore
12998	Expense Reimbursement - June 2023	Divyani Kaushik	No	03/07/2023	1982.24	1982.24	1982.24	0.00	Approved	Delete	Restore
12999	Expense Reimbursement - July 2023	Anu Sharma	No	03/07/2023	12298.00	12298.00	12298.00	0.00	Approved	Delete	Restore
13000	Expense Reimbursement - June 2023	Anish Patel	No	03/07/2023	355.18	355.18	355.18	0.00	Approved	Delete	Restore
13001	Expense Reimbursement - June 2023	Himansu Gupta	No	04/07/2023	5540.76	5540.76	4674.76	866.00	Approved	Delete	Restore
13002	Expense Reimbursement - June 2023	Parveen 1	No	04/07/2023	1146.00	1146.00	1146.00	0.00	Approved	Delete	Restore
13003	Expense Reimbursement - June 2023	Vatsla Singh	No	04/07/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
13004	Expense Reimbursement - June 2023	Sanjay Kumar Meghwal	No	04/07/2023	1609.00	1609.00	1609.00	0.00	Approved	Delete	Restore
13006	Expense Reimbursement - June 2023	Abhishek Wishard	No	04/07/2023	7478.99	7478.99	7478.99	0.00	Approved	Delete	Restore
13007	Expense Reimbursement - May 2023	Nobuya Kojitani	No	05/07/2023	6790.00	6790.00	6790.00	0.00	Approved	Delete	Restore
13008	Expense Reimbursement - June 2023	Kamal Joshi	No	05/07/2023	1680.00	1680.00	1680.00	0.00	Approved	Delete	Restore
13009	Expense Reimbursement - June 2023	Rewa Rajeev Badve	No	05/07/2023	2538.00	2538.00	2538.00	0.00	Approved	Delete	Restore
13010	Expense Reimbursement - July 2023	Rohit Srivastava	No	05/07/2023	53796.00	53796.00	53796.00	0.00	Approved	Delete	Restore
13011	Expense Reimbursement - June 2023	Hemant Kumar	No	06/07/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
13012	Expense Reimbursement - July 2023	Uday Singh	No	06/07/2023	750.00	0.00	0.00	750.00	Rejected	Delete	Restore
13013	Expense Reimbursement - May 2023	Rajendra Prasad	No	06/07/2023	14447.00	14447.00	14447.00	0.00	Approved	Delete	Restore
13014	Expense Reimbursement - June 2023	Rajendra Prasad	No	06/07/2023	4139.00	4139.00	4139.00	0.00	Approved	Delete	Restore
13015	Expense Reimbursement - June 2023	Pankaj Raghav	No	06/07/2023	750.00	750.00	Pending	0.00	Pending	Delete	Restore
13016	Expense Reimbursement - June 2023	Lal Chandra	No	06/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13017	Expense Reimbursement - June 2023	Ankita Sukhwal	No	07/07/2023	3288.00	3288.00	3288.00	0.00	Rejected	Delete	Restore
13018	Expense Reimbursement - June 2023	Yash Bhatla	No	07/07/2023	553.42	553.42	553.42	0.00	Approved	Delete	Restore
13019	Expense Reimbursement - July 2023	Dheeraj Kumar	No	07/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13020	Expense Reimbursement - June 2023	Surendra Singh	No	08/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13021	Expense Reimbursement - July 2023	Sumanth Talanki	No	08/07/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
13022	Expense Reimbursement - July 2023	Jagadeesh Thotada	No	08/07/2023	992.81	992.81	992.81	0.00	Approved	Delete	Restore
13023	Expense Reimbursement - June 2023	Mukesh Lodhi	No	08/07/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
13024	Expense Reimbursement - July 2023	Pankaj Kumar Jha	No	08/07/2023	706.82	706.82	706.82	0.00	Rejected	Delete	Restore
13025	Expense Reimbursement - June 2023	Rinkesh Kumar	No	08/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13026	Expense Reimbursement - July 2023	Ravi Kaushik	No	08/07/2023	470.64	470.64	470.64	0.00	Approved	Delete	Restore
13027	Expense Reimbursement - June 2023	Sachin Kumar	No	09/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13028	Expense Reimbursement - June 2023	Amit Kumar	No	09/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13029	Expense Reimbursement - June 2023	Sweta Pandey	No	09/07/2023	588.00	588.00	588.00	0.00	Rejected	Delete	Restore
13030	Expense Reimbursement - July 2023	Sweta Pandey	No	09/07/2023	588.00	0.00	0.00	588.00	Rejected	Delete	Restore
13031	Expense Reimbursement - June 2023	Davender Singh	Yes	10/07/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
13032	Expense Reimbursement - June 2023	Jitendra Thakur	No	10/07/2023	151.87	151.87	151.87	0.00	Approved	Delete	Restore
13033	Expense Reimbursement - June 2023	Awdhesh Kumar Mishra	No	10/07/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
13034	Expense Reimbursement - June 2023	Prasnna Kumar	No	11/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13035	Expense Reimbursement - July 2023	Kedar Mal Jat	No	11/07/2023	1238.00	1238.00	1238.00	0.00	Approved	Delete	Restore
13036	Expense Reimbursement - June 2023	Subhash Das Swami	No	11/07/2023	1507.00	1507.00	1507.00	0.00	Approved	Delete	Restore
13037	Expense Reimbursement - June 2023	Vimlesh Negi	No	11/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13038	Expense Reimbursement - July 2023	Sunil Rana	No	11/07/2023	1847.00	1847.00	1847.00	0.00	Approved	Delete	Restore
13039	Expense Reimbursement - June 2023	Sandesh S Chavan	No	11/07/2023	10105.00	10105.00	10005.00	100.00	Approved	Delete	Restore
13040	Expense Reimbursement - July 2023	Parth Garg	No	11/07/2023	783.00	0.00	0.00	783.00	Rejected	Delete	Restore
13041	Expense Reimbursement - June 2023	Parth Garg	No	11/07/2023	776.00	776.00	776.00	0.00	Approved	Delete	Restore
13042	Expense Reimbursement - June 2023	Deeksha Govil	No	11/07/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
13043	Expense Reimbursement - May 2023	Manish Panwar	No	11/07/2023	651.00	651.00	651.00	0.00	Approved	Delete	Restore
13044	Expense Reimbursement - June 2023	Manish Panwar	No	11/07/2023	461.00	461.00	461.00	0.00	Approved	Delete	Restore
13045	Expense Reimbursement - June 2023	Renu Sharma	No	12/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13046	Expense Reimbursement - July 2023	Kapil Mishra	No	12/07/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
13047	Expense Reimbursement - July 2023	Anam Ramprakash Babu	No	12/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13048	Expense Reimbursement - June 2023	Nidisha Satija	No	12/07/2023	4270.00	4270.00	4270.00	0.00	Approved	Delete	Restore
13049	Expense Reimbursement - May 2023	Abhimanyu Sehgal	No	12/07/2023	2205.42	2205.42	2205.42	0.00	Approved	Delete	Restore
13050	Expense Reimbursement - June 2023	Abhimanyu Sehgal	No	12/07/2023	1187.32	1187.32	1187.32	0.00	Approved	Delete	Restore
13051	Expense Reimbursement - June 2023	Sameera Lakshmi	No	12/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13052	Expense Reimbursement - June 2023	Dinesh Babu Krishnan	No	12/07/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
13053	Expense Reimbursement - July 2023	Murali Nakka	No	13/07/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
13054	Expense Reimbursement - June 2023	Dnyandev Kotame	No	13/07/2023	21338.00	21338.00	21338.00	0.00	Approved	Delete	Restore
13055	Expense Reimbursement - June 2023	Megha Kumari	No	13/07/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
13056	Expense Reimbursement - June 2023	M Muthukumar	No	13/07/2023	3195.00	3195.00	3195.00	0.00	Approved	Delete	Restore
13057	Expense Reimbursement - July 2023	Praveen Kumar Thakur	No	14/07/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13058	Expense Reimbursement - July 2023	Sarat Chandra Samantaray	No	14/07/2023	625.00	625.00	625.00	0.00	Approved	Delete	Restore
13059	Expense Reimbursement - June 2023	Preeti Negi	No	14/07/2023	14852.00	14852.00	14852.00	0.00	Approved	Delete	Restore
13060	Expense Reimbursement - July 2023	Jithendra Apparao	No	14/07/2023	1179.00	1179.00	1179.00	0.00	Approved	Delete	Restore
13061	Expense Reimbursement - June 2023	Harshit Ram Rakhiani	No	14/07/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
13062	Expense Reimbursement - June 2023	Ankit Jaiswal	No	15/07/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
13063	Expense Reimbursement - June 2023	Kamal Kishore	No	15/07/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
13064	Expense Reimbursement - June 2023	Manoj Jaiswal	No	15/07/2023	3952.00	3952.00	3952.00	0.00	Approved	Delete	Restore
13065	Expense Reimbursement - June 2023	Nafees Khan	No	17/07/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
13066	Expense Reimbursement - July 2023	Kailash Kumar Chaudhary	No	17/07/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13067	Expense Reimbursement - July 2023	Kenta Taniguchi	No	18/07/2023	21774.70	21774.70	21774.70	0.00	Approved	Delete	Restore
13068	Expense Reimbursement - June 2023	Sunil Sachdeva	No	18/07/2023	591.00	591.00	591.00	0.00	Approved	Delete	Restore
13069	Expense Reimbursement - June 2023	Mugdha Thareja	No	19/07/2023	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
13070	Expense Reimbursement - July 2023	Abhimanyu Sehgal	No	20/07/2023	37196.00	37196.00	37196.00	0.00	Approved	Delete	Restore
13071	Expense Reimbursement - July 2023	Pankaj Mishra	No	21/07/2023	3342.00	3342.00	3342.00	0.00	Approved	Delete	Restore
13072	Expense Reimbursement - June 2023	Pankaj Mishra	No	21/07/2023	2319.00	2319.00	2319.00	0.00	Approved	Delete	Restore
13073	Expense Reimbursement - July 2023	Mohit Singh	No	21/07/2023	703.35	703.35	703.35	0.00	Approved	Delete	Restore
13074	Expense Reimbursement - July 2023	Uday Singh	No	21/07/2023	5893.96	5893.96	5893.96	0.00	Approved	Delete	Restore
13075	Expense Reimbursement - July 2023	Ashwaria Lakhera	No	24/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13076	Expense Reimbursement - July 2023	Gaurav Kumar	No	25/07/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
13077	Expense Reimbursement - July 2023	Varsha --	No	25/07/2023	0.00	0.00	0.00	0.00	Approved	Delete	Restore
13078	Expense Reimbursement - July 2023	Anoop Singh	No	27/07/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
13079	Expense Reimbursement - May 2023	Umang Ugra	No	27/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13080	Expense Reimbursement - June 2023	Umang Ugra	No	27/07/2023	1227.49	1227.49	1227.49	0.00	Approved	Delete	Restore
13081	Expense Reimbursement - May 2023	Shashi Prabha	No	27/07/2023	3158.00	3158.00	3158.00	0.00	Approved	Delete	Restore
13082	Expense Reimbursement - June 2023	Shashi Prabha	No	27/07/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13083	Expense Reimbursement - July 2023	Umang Ugra	No	27/07/2023	2414.98	2414.98	2414.98	0.00	Approved	Delete	Restore
13084	Expense Reimbursement - July 2023	Himanshu Kumar	No	27/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13085	Expense Reimbursement - July 2023	Jitendra Thakur	No	27/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13086	Expense Reimbursement - July 2023	Nitish Kumar Pandey	No	27/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13087	Expense Reimbursement - July 2023	Anish Patel	No	27/07/2023	355.18	355.18	355.18	0.00	Approved	Delete	Restore
13088	Expense Reimbursement - July 2023	Gajendra Singh	No	27/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13089	Expense Reimbursement - July 2023	Manoj Kumar Verma	No	27/07/2023	482.62	482.62	482.62	0.00	Approved	Delete	Restore
13090	Expense Reimbursement - July 2023	Vicky Singh	No	27/07/2023	499.14	499.14	499.14	0.00	Approved	Delete	Restore
13091	Expense Reimbursement - July 2023	Suraj Singh	No	28/07/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
13092	Expense Reimbursement - May 2023	Deepali Singh	No	28/07/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13093	Expense Reimbursement - June 2023	Deepali Singh	No	28/07/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13094	Expense Reimbursement - July 2023	Deepali Singh	No	28/07/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13095	Expense Reimbursement - July 2023	Jun Fukasawa	No	28/07/2023	54880.00	54880.00	54880.00	0.00	Approved	Delete	Restore
13096	Expense Reimbursement - July 2023	Mahesh Pal	No	28/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13097	Expense Reimbursement - July 2023	Om Singh	No	28/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13098	Expense Reimbursement - July 2023	Deepak Rai	No	28/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13099	Expense Reimbursement - July 2023	Lal Chandra	No	28/07/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
13100	Expense Reimbursement - July 2023	Abhishek Singh Chauhan	No	29/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13101	Expense Reimbursement - July 2023	Davender Singh	Yes	29/07/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
13102	Expense Reimbursement - June 2023	Samit Kumar Yadav	Yes	30/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13103	Expense Reimbursement - July 2023	Sandeep Rao	No	30/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13104	Expense Reimbursement - July 2023	Awdhesh Kumar Mishra	No	30/07/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
13105	Expense Reimbursement - July 2023	Mahima Jaiswal	No	30/07/2023	38672.00	38672.00	38672.00	0.00	Approved	Delete	Restore
13106	Expense Reimbursement - July 2023	Sanjay Kumar	No	30/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13107	Expense Reimbursement - May 2023	Ranjeet Kumar Jha	No	31/07/2023	1228.00	1228.00	1228.00	0.00	Approved	Delete	Restore
13108	Expense Reimbursement - July 2023	Ranjeet Kumar Jha	No	31/07/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13109	Expense Reimbursement - June 2023	Siddharth Sharma	No	31/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13110	Expense Reimbursement - May 2023	Utkarsh Bhardwaj	No	31/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13111	Expense Reimbursement - June 2023	Utkarsh Bhardwaj	No	31/07/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13112	Expense Reimbursement - July 2023	Dipti Sharma	No	31/07/2023	1279.00	1279.00	1279.00	0.00	Approved	Delete	Restore
13113	Expense Reimbursement - July 2023	Divyani Kaushik	No	31/07/2023	11194.40	11194.40	11194.40	0.00	Approved	Delete	Restore
13114	Expense Reimbursement - July 2023	Ayako Suga	Yes	31/07/2023	5300.00	5300.00	5300.00	0.00	Rejected	Delete	Restore
13115	Expense Reimbursement - July 2023	Yuji Ikeda	No	31/07/2023	54206.33	54206.33	54206.33	0.00	Approved	Delete	Restore
13116	Expense Reimbursement - July 2023	Aadhar Girotra	No	01/08/2023	824.82	824.82	824.82	0.00	Approved	Delete	Restore
13117	Expense Reimbursement - July 2023	Rajendra Singh Rathore	No	01/08/2023	5242.00	5242.00	5242.00	0.00	Approved	Delete	Restore
13118	Expense Reimbursement - July 2023	Vatsla Singh	No	01/08/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
13119	Expense Reimbursement - August 2023	Teruo Suzuki	No	01/08/2023	81352.00	81352.00	81352.00	0.00	Approved	Delete	Restore
13120	Expense Reimbursement - July 2023	Teruo Suzuki	No	01/08/2023	22547.33	22547.33	22547.33	0.00	Approved	Delete	Restore
13121	Expense Reimbursement - July 2023	Ayako Suga	No	01/08/2023	26347.33	26347.33	26347.33	0.00	Approved	Delete	Restore
13122	Expense Reimbursement - August 2023	Komal Taneja	No	01/08/2023	588.00	588.00	588.00	0.00	Approved	Delete	Restore
13123	Expense Reimbursement - July 2023	Komal Taneja	No	01/08/2023	588.00	588.00	588.00	0.00	Approved	Delete	Restore
13124	Expense Reimbursement - July 2023	Deeksha Govil	No	01/08/2023	2088.82	2088.82	2088.82	0.00	Approved	Delete	Restore
13125	Expense Reimbursement - July 2023	Vikram Pandey	No	01/08/2023	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
13126	Expense Reimbursement - June 2023	Ranjeet Kumar Jha	No	01/08/2023	2783.00	2783.00	2783.00	0.00	Approved	Delete	Restore
13127	Expense Reimbursement - July 2023	Saurabh Yadav	No	01/08/2023	473.18	0.00	0.00	473.18	Rejected	Delete	Restore
13128	Expense Reimbursement - July 2023	Lal Singh	No	02/08/2023	7060.82	7060.82	7060.82	0.00	Approved	Delete	Restore
13129	Expense Reimbursement - August 2023	Uday Singh	No	02/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13130	Expense Reimbursement - July 2023	Samir Gupta	No	03/08/2023	11800.00	11800.00	11800.00	0.00	Approved	Delete	Restore
13131	Expense Reimbursement - July 2023	Sachin Kumar	No	03/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13132	Expense Reimbursement - July 2023	Prasnna Kumar	No	03/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13133	Expense Reimbursement - July 2023	Abhishek Wishard	No	03/08/2023	29386.00	29386.00	29386.00	0.00	Approved	Delete	Restore
13134	Expense Reimbursement - July 2023	Yash Bhatla	No	03/08/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
13135	Expense Reimbursement - July 2023	Vijay Kumar Chaudhary	No	03/08/2023	36268.00	36268.00	36268.00	0.00	Approved	Delete	Restore
13136	Expense Reimbursement - July 2023	Bikrant Kumar Singh	No	03/08/2023	2764.00	2764.00	2764.00	0.00	Approved	Delete	Restore
13137	Expense Reimbursement - July 2023	Pooja Attree	No	03/08/2023	3957.82	3957.82	3957.82	0.00	Approved	Delete	Restore
13139	Expense Reimbursement - July 2023	Yuta Takahashi	No	06/08/2023	24730.93	24730.93	24730.93	0.00	Approved	Delete	Restore
13140	Expense Reimbursement - August 2023	Sumanth Talanki	No	07/08/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
13141	Expense Reimbursement - June 2023	Akansha Prasad	No	07/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13142	Expense Reimbursement - July 2023	Akansha Prasad	No	07/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13143	Expense Reimbursement - August 2023	Akansha Prasad	No	07/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13144	Expense Reimbursement - July 2023	Manoj Jaiswal	No	07/08/2023	6683.00	6683.00	6683.00	0.00	Rejected	Delete	Restore
13145	Expense Reimbursement - July 2023	Siddharth Sharma	No	07/08/2023	9460.07	9460.07	9460.07	0.00	Approved	Delete	Restore
13146	Expense Reimbursement - July 2023	Pankaj Raghav	No	07/08/2023	750.00	Pending	Pending	0.00	Pending	Delete	Restore
13147	Expense Reimbursement - July 2023	Upendra Kumar Srivastava	No	07/08/2023	1693.00	1693.00	1693.00	0.00	Approved	Delete	Restore
13148	Expense Reimbursement - July 2023	Shyam Kumar Rai	No	07/08/2023	404.00	404.00	404.00	0.00	Approved	Delete	Restore
13149	Expense Reimbursement - July 2023	Hemant Kumar	No	08/08/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
13150	Expense Reimbursement - July 2023	Parveen 1	No	08/08/2023	5019.00	5019.00	5019.00	0.00	Approved	Delete	Restore
13151	Expense Reimbursement - July 2023	Himansu Gupta	No	08/08/2023	10915.35	10915.35	10915.35	0.00	Approved	Delete	Restore
13152	Expense Reimbursement - August 2023	Dheeraj Kumar	No	08/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13153	Expense Reimbursement - June 2023	Divya Chhalani	No	08/08/2023	360.00	360.00	360.00	0.00	Approved	Delete	Restore
13154	Expense Reimbursement - June 2023	Monal Tripathi	No	08/08/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
13155	Expense Reimbursement - July 2023	Monal Tripathi	No	08/08/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
13156	Expense Reimbursement - June 2023	Rahul Sachdeva	No	08/08/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
13157	Expense Reimbursement - July 2023	Rahul Sachdeva	No	08/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13158	Expense Reimbursement - July 2023	Surendra Singh	No	08/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13159	Expense Reimbursement - July 2023	Subhash Das Swami	No	08/08/2023	506.00	506.00	506.00	0.00	Approved	Delete	Restore
13160	Expense Reimbursement - August 2023	Mohit Singh	No	08/08/2023	511.35	511.35	511.35	0.00	Approved	Delete	Restore
13161	Expense Reimbursement - August 2023	Anu Sharma	No	08/08/2023	14776.00	14776.00	14776.00	0.00	Approved	Delete	Restore
13162	Expense Reimbursement - July 2023	Sanjay Kumar Meghwal	No	08/08/2023	594.00	594.00	594.00	0.00	Approved	Delete	Restore
13163	Expense Reimbursement - August 2023	Ravi Kaushik	No	08/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13164	Expense Reimbursement - August 2023	Pankaj Kumar Jha	No	09/08/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
13165	Expense Reimbursement - July 2023	Mukesh Lodhi	No	09/08/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
13166	Expense Reimbursement - August 2023	Siddharth Sharma	No	09/08/2023	5202.00	5202.00	5202.00	0.00	Approved	Delete	Restore
13167	Expense Reimbursement - August 2023	Umang Ugra	No	09/08/2023	1194.86	1194.86	1194.86	0.00	Approved	Delete	Restore
13168	Expense Reimbursement - June 2023	Mansi Karnwal	No	09/08/2023	494.00	494.00	494.00	0.00	Approved	Delete	Restore
13169	Expense Reimbursement - July 2023	Mansi Karnwal	No	09/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13170	Expense Reimbursement - July 2023	Saurabh Yadav	No	09/08/2023	473.18	473.18	473.18	0.00	Approved	Delete	Restore
13171	Expense Reimbursement - July 2023	Vimlesh Negi	No	10/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13172	Expense Reimbursement - July 2023	Akansha Chopra	No	10/08/2023	4370.00	4370.00	4370.00	0.00	Approved	Delete	Restore
13173	Expense Reimbursement - June 2023	Neha Mendiratta	No	10/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13175	Expense Reimbursement - June 2023	Roma Sharma	No	10/08/2023	6491.00	6491.00	6491.00	0.00	Approved	Delete	Restore
13176	Expense Reimbursement - August 2023	Roma Sharma	No	10/08/2023	1261.00	1261.00	1261.00	0.00	Approved	Delete	Restore
13177	Expense Reimbursement - July 2023	Neha Mendiratta	No	10/08/2023	142162.00	142162.00	142162.00	0.00	Approved	Delete	Restore
13178	Expense Reimbursement - July 2023	Charu Priya	No	10/08/2023	1070.18	1070.18	1070.18	0.00	Approved	Delete	Restore
13179	Expense Reimbursement - August 2023	Charu Priya	No	10/08/2023	8473.18	8473.18	8473.18	0.00	Approved	Delete	Restore
13180	Expense Reimbursement - August 2023	Dipti Sharma	No	10/08/2023	5037.00	5037.00	5037.00	0.00	Rejected	Delete	Restore
13181	Expense Reimbursement - July 2023	Sandesh S Chavan	No	10/08/2023	3588.00	3588.00	3588.00	0.00	Approved	Delete	Restore
13182	Expense Reimbursement - July 2023	Nidisha Satija	No	10/08/2023	4539.00	4539.00	4539.00	0.00	Approved	Delete	Restore
13183	Expense Reimbursement - July 2023	Rinkesh Kumar	No	11/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13184	Expense Reimbursement - August 2023	Kedar Mal Jat	No	11/08/2023	1240.00	1240.00	1240.00	0.00	Approved	Delete	Restore
13185	Expense Reimbursement - August 2023	Nidisha Satija	No	11/08/2023	28744.00	28744.00	28744.00	0.00	Approved	Delete	Restore
13186	Expense Reimbursement - July 2023	Kamal Kishore	No	11/08/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
13187	Expense Reimbursement - August 2023	Jyoti !!	No	11/08/2023	2118.00	2118.00	706.00	1412.00	Approved	Delete	Restore
13188	Expense Reimbursement - June 2023	Nagaraja R.K.	No	11/08/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
13189	Expense Reimbursement - July 2023	Nagaraja R.K.	No	11/08/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
13190	Expense Reimbursement - July 2023	Sunil Sachdeva	No	11/08/2023	588.00	588.00	588.00	0.00	Approved	Delete	Restore
13191	Expense Reimbursement - July 2023	Megha Kumari	No	12/08/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
13192	Expense Reimbursement - August 2023	Anam Ramprakash Babu	No	12/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13193	Expense Reimbursement - August 2023	Murali Nakka	No	13/08/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
13194	Expense Reimbursement - July 2023	Pankaj Kumar Jha	No	13/08/2023	706.82	0.00	0.00	706.82	Rejected	Delete	Restore
13195	Expense Reimbursement - July 2023	Amit Kumar	No	13/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13196	Expense Reimbursement - July 2023	Renu Sharma	No	14/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13197	Expense Reimbursement - August 2023	Jagadeesh Thotada	No	14/08/2023	992.81	992.81	992.81	0.00	Approved	Delete	Restore
13198	Expense Reimbursement - July 2023	M Muthukumar	No	14/08/2023	3306.00	3306.00	3306.00	0.00	Approved	Delete	Restore
13199	Expense Reimbursement - July 2023	Pardeep Sharma	No	14/08/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13200	Expense Reimbursement - July 2023	Dnyandev Kotame	No	14/08/2023	24401.67	24401.67	24401.67	0.00	Rejected	Delete	Restore
13201	Expense Reimbursement - August 2023	Dipti Sharma	No	16/08/2023	5037.00	5037.00	5037.00	0.00	Approved	Delete	Restore
13202	Expense Reimbursement - August 2023	Sarat Chandra Samantaray	No	16/08/2023	606.00	606.00	606.00	0.00	Approved	Delete	Restore
13203	Expense Reimbursement - July 2023	Sameera Lakshmi	No	16/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13204	Expense Reimbursement - July 2023	Nafees Khan	No	16/08/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
13205	Expense Reimbursement - August 2023	Om Singh	No	16/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13207	Expense Reimbursement - June 2023	Jyoti !!	No	16/08/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
13208	Expense Reimbursement - July 2023	Jyoti !!	No	16/08/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
13209	Expense Reimbursement - June 2023	Toshiyuki Nakamura	No	16/08/2023	60455.13	60455.13	60455.13	0.00	Approved	Delete	Restore
13210	Expense Reimbursement - July 2023	Sweta Pandey	No	16/08/2023	598.26	598.26	598.26	0.00	Approved	Delete	Restore
13211	Expense Reimbursement - July 2023	Nobuya Kojitani	No	16/08/2023	25547.33	25547.33	25547.33	0.00	Approved	Delete	Restore
13212	Expense Reimbursement - August 2023	Jithendra Apparao	No	16/08/2023	1179.00	1179.00	1179.00	0.00	Approved	Delete	Restore
13213	Expense Reimbursement - July 2023	Ai Mizushima	No	16/08/2023	21047.33	21047.33	21047.33	0.00	Approved	Delete	Restore
13214	Expense Reimbursement - July 2023	Dinesh Babu Krishnan	No	17/08/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
13215	Expense Reimbursement - July 2023	Preeti Negi	No	18/08/2023	9071.00	9071.00	9071.00	0.00	Approved	Delete	Restore
13216	Expense Reimbursement - July 2023	Ankit Gaur	No	21/08/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
13218	Expense Reimbursement - August 2023	Jun Fukasawa	No	25/08/2023	67160.00	67160.00	67160.00	0.00	Approved	Delete	Restore
13219	Expense Reimbursement - August 2023	Ashwaria Lakhera	No	25/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13220	Expense Reimbursement - August 2023	Kailash Kumar Chaudhary	No	25/08/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13221	Expense Reimbursement - June 2023	Ankita Sukhwal	No	25/08/2023	3290.00	3290.00	3093.00	197.00	Approved	Delete	Restore
13222	Expense Reimbursement - August 2023	Sandeep Rao	No	27/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13223	Expense Reimbursement - August 2023	Awdhesh Kumar Mishra	No	27/08/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
13224	Expense Reimbursement - August 2023	Suraj Singh	No	27/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13225	Expense Reimbursement - August 2023	Nitish Kumar Pandey	No	27/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13226	Expense Reimbursement - August 2023	Anoop Singh	No	27/08/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
13227	Expense Reimbursement - August 2023	Anish Patel	No	28/08/2023	355.00	355.00	355.00	0.00	Approved	Delete	Restore
13228	Expense Reimbursement - August 2023	Lal Chandra	No	28/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13229	Expense Reimbursement - August 2023	Himanshu Kumar	No	28/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13230	Expense Reimbursement - August 2023	Kamal Joshi	No	28/08/2023	364.99	364.99	364.99	0.00	Approved	Delete	Restore
13232	Expense Reimbursement - August 2023	Akira Yamane	No	28/08/2023	23918.60	23918.60	23918.60	0.00	Approved	Delete	Restore
13233	Expense Reimbursement - August 2023	Vicky Singh	No	28/08/2023	474.36	474.36	474.36	0.00	Approved	Delete	Restore
13234	Expense Reimbursement - August 2023	Mahesh Pal	No	29/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13235	Expense Reimbursement - August 2023	Rohit Srivastava	No	29/08/2023	46135.00	46135.00	46135.00	0.00	Approved	Delete	Restore
13236	Expense Reimbursement - July 2023	Rewa Rajeev Badve	No	29/08/2023	114.00	114.00	114.00	0.00	Approved	Delete	Restore
13237	Expense Reimbursement - August 2023	Kenta Taniguchi	No	29/08/2023	2627.00	2627.00	2627.00	0.00	Approved	Delete	Restore
13238	Expense Reimbursement - July 2023	Utkarsh Bhardwaj	No	29/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13239	Expense Reimbursement - July 2023	Anmol Panwar	No	29/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13240	Expense Reimbursement - August 2023	Anmol Panwar	No	29/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13241	Expense Reimbursement - July 2023	Harshit Ram Rakhiani	No	29/08/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
13242	Expense Reimbursement - August 2023	Harshit Ram Rakhiani	No	29/08/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
13243	Expense Reimbursement - August 2023	Samit Kumar Yadav	No	29/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13244	Expense Reimbursement - August 2023	Gajendra Singh	No	29/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13245	Expense Reimbursement - August 2023	Jitendra Thakur	No	30/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13246	Expense Reimbursement - August 2023	Abhishek Singh Chauhan	No	31/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13247	Expense Reimbursement - August 2023	Rajendra Prasad	No	31/08/2023	3829.50	3829.50	3829.50	0.00	Approved	Delete	Restore
13248	Expense Reimbursement - July 2023	Toshiyuki Nakamura	No	31/08/2023	16547.33	16547.33	16547.33	0.00	Approved	Delete	Restore
13249	Expense Reimbursement - August 2023	Toshiyuki Nakamura	No	31/08/2023	17675.00	17675.00	17675.00	0.00	Approved	Delete	Restore
13250	Expense Reimbursement - August 2023	Manoj Kumar Verma	No	31/08/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13251	Expense Reimbursement - June 2023	Vinay Singh	No	31/08/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
13252	Expense Reimbursement - August 2023	Mahima Jaiswal	No	01/09/2023	2149.33	2149.33	2149.33	0.00	Approved	Delete	Restore
13253	Expense Reimbursement - August 2023	Saurabh Yadav	No	02/09/2023	472.36	472.36	472.36	0.00	Approved	Delete	Restore
13254	Expense Reimbursement - August 2023	Davender Singh	Yes	02/09/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
13255	Expense Reimbursement - September 2023	Uday Singh	No	02/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13256	Expense Reimbursement - August 2023	Sanjay Kumar	No	03/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13257	Expense Reimbursement - August 2023	Deepak Rai	No	03/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13258	Expense Reimbursement - August 2023	Sachin Kumar	No	03/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13259	Expense Reimbursement - August 2023	Rewa Rajeev Badve	No	04/09/2023	1008.00	1008.00	1008.00	0.00	Approved	Delete	Restore
13260	Expense Reimbursement - September 2023	Komal Taneja	No	04/09/2023	1488.82	1488.82	1488.82	0.00	Approved	Delete	Restore
13261	Expense Reimbursement - August 2023	Aadhar Girotra	No	04/09/2023	824.82	824.82	824.82	0.00	Approved	Delete	Restore
13262	Expense Reimbursement - August 2023	Parveen 1	No	04/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13263	Expense Reimbursement - August 2023	Abhimanyu Sehgal	No	04/09/2023	1130.00	1130.00	1130.00	0.00	Approved	Delete	Restore
13264	Expense Reimbursement - August 2023	Samir Gupta	No	04/09/2023	8200.00	8200.00	8200.00	0.00	Approved	Delete	Restore
13265	Expense Reimbursement - August 2023	Deeksha Govil	No	04/09/2023	592.36	592.36	592.36	0.00	Approved	Delete	Restore
13266	Expense Reimbursement - August 2023	Preeti Negi	No	04/09/2023	9067.00	9067.00	9067.00	0.00	Approved	Delete	Restore
13267	Expense Reimbursement - August 2023	Lal Singh	No	05/09/2023	765.82	765.82	765.82	0.00	Approved	Delete	Restore
13268	Expense Reimbursement - August 2023	Yuji Ikeda	No	05/09/2023	32683.00	32683.00	32683.00	0.00	Approved	Delete	Restore
13269	Expense Reimbursement - August 2023	Ayako Suga	No	05/09/2023	6160.00	6160.00	6160.00	0.00	Approved	Delete	Restore
13270	Expense Reimbursement - August 2023	Vatsla Singh	No	05/09/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
13271	Expense Reimbursement - August 2023	Yash Bhatla	No	05/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13272	Expense Reimbursement - August 2023	Raj Singh	No	05/09/2023	4796.00	4796.00	3000.00	1796.00	Approved	Delete	Restore
13273	Expense Reimbursement - August 2023	Manish Panwar	No	05/09/2023	6692.00	6692.00	6692.00	0.00	Approved	Delete	Restore
13274	Expense Reimbursement - July 2023	Manish Panwar	No	05/09/2023	549.00	549.00	549.00	0.00	Approved	Delete	Restore
13275	Expense Reimbursement - August 2023	Rinkesh Kumar	No	06/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13276	Expense Reimbursement - August 2023	Sameera Lakshmi	No	06/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13277	Expense Reimbursement - September 2023	Sumanth Talanki	No	06/09/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
13278	Expense Reimbursement - August 2023	Pankaj Raghav	No	06/09/2023	750.00	Pending	Pending	0.00	Pending	Delete	Restore
13279	Expense Reimbursement - August 2023	Sunil Rana	No	06/09/2023	1414.00	1414.00	1414.00	0.00	Approved	Delete	Restore
13280	Expense Reimbursement - August 2023	Shyam Kumar Rai	No	07/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13281	Expense Reimbursement - September 2023	Pankaj Kumar Jha	No	08/09/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
13282	Expense Reimbursement - August 2023	Ankit Gaur	No	08/09/2023	4385.15	4385.15	4385.15	0.00	Approved	Delete	Restore
13283	Expense Reimbursement - August 2023	Hemant Kumar	No	08/09/2023	738.00	738.00	738.00	0.00	Approved	Delete	Restore
13284	Expense Reimbursement - August 2023	Sanjay Kumar Meghwal	No	08/09/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
13285	Expense Reimbursement - July 2023	Neelam Rawat	No	08/09/2023	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
13286	Expense Reimbursement - August 2023	Mukesh Lodhi	No	08/09/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
13287	Expense Reimbursement - August 2023	Rajendra Singh Rathore	No	09/09/2023	28873.00	28873.00	28873.00	0.00	Approved	Delete	Restore
13288	Expense Reimbursement - September 2023	Anu Sharma	No	09/09/2023	7467.00	7467.00	7467.00	0.00	Approved	Delete	Restore
13289	Expense Reimbursement - September 2023	Dheeraj Kumar	No	09/09/2023	1181.00	1181.00	1181.00	0.00	Approved	Delete	Restore
13290	Expense Reimbursement - August 2023	Chintha Sandeep	No	09/09/2023	630.82	630.82	630.82	0.00	Approved	Delete	Restore
13291	Expense Reimbursement - August 2023	Praveen Kumar Thakur	No	09/09/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13292	Expense Reimbursement - September 2023	Praveen Kumar Thakur	No	09/09/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
13293	Expense Reimbursement - September 2023	Purushotham K.	No	10/09/2023	289.02	289.02	289.02	0.00	Approved	Delete	Restore
13294	Expense Reimbursement - August 2023	Surendra Singh	No	11/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13295	Expense Reimbursement - August 2023	Ranjeet Kumar Jha	No	11/09/2023	7889.00	7889.00	7889.00	0.00	Approved	Delete	Restore
13296	Expense Reimbursement - September 2023	Kedar Mal Jat	No	11/09/2023	1238.00	1238.00	1238.00	0.00	Approved	Delete	Restore
13297	Expense Reimbursement - July 2023	Mansi Kalia	No	11/09/2023	3121.00	3121.00	3121.00	0.00	Approved	Delete	Restore
13298	Expense Reimbursement - August 2023	Amit Kumar	No	11/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13300	Expense Reimbursement - July 2023	Priyadarshani N A	No	11/09/2023	1040.00	1040.00	1040.00	0.00	Approved	Delete	Restore
13301	Expense Reimbursement - August 2023	Priyadarshani N A	No	11/09/2023	520.00	520.00	520.00	0.00	Approved	Delete	Restore
13302	Expense Reimbursement - August 2023	Sandesh S Chavan	No	11/09/2023	14520.00	14520.00	14520.00	0.00	Approved	Delete	Restore
13303	Expense Reimbursement - August 2023	Himansu Gupta	No	12/09/2023	4282.83	4282.83	4282.83	0.00	Approved	Delete	Restore
13304	Expense Reimbursement - September 2023	Murali Nakka	No	12/09/2023	730.42	730.42	730.42	0.00	Approved	Delete	Restore
13305	Expense Reimbursement - September 2023	Kapil Mishra	No	12/09/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
13306	Expense Reimbursement - August 2023	Renu Sharma	No	12/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
13307	Expense Reimbursement - August 2023	Varsha --	No	13/09/2023	0.00	0.00	0.00	0.00	Approved	Delete	Restore
13308	Expense Reimbursement - August 2023	Bikrant Kumar Singh	No	13/09/2023	764.00	764.00	764.00	0.00	Approved	Delete	Restore
13309	Expense Reimbursement - September 2023	Subhash Das Swami	No	13/09/2023	1794.00	1794.00	1794.00	0.00	Approved	Delete	Restore
13310	Expense Reimbursement - August 2023	Dinesh Babu Krishnan	No	13/09/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
13312	Expense Reimbursement - July 2023	Ankita Sukhwal	No	13/09/2023	1199.00	0.00	0.00	1199.00	Rejected	Delete	Restore
13313	Expense Reimbursement - August 2023	Ankita Sukhwal	No	13/09/2023	2858.00	2858.00	2858.00	0.00	Approved	Delete	Restore
13314	Expense Reimbursement - July 2023	Ankita Sukhwal	No	13/09/2023	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
13315	Expense Reimbursement - August 2023	Vikram Pandey	No	13/09/2023	20807.98	20807.98	20807.98	0.00	Approved	Delete	Restore
13316	Expense Reimbursement - August 2023	Vishal Prasher	No	14/09/2023	372.50	372.50	372.50	0.00	Approved	Delete	Restore
13317	Expense Reimbursement - September 2023	Jagadeesh Thotada	No	14/09/2023	992.81	992.81	992.81	0.00	Approved	Delete	Restore
13318	Expense Reimbursement - September 2023	Sarat Chandra Samantaray	No	14/09/2023	606.00	606.00	606.00	0.00	Approved	Delete	Restore
13319	Expense Reimbursement - August 2023	Dnyandev Kotame	No	14/09/2023	3151.00	3151.00	3151.00	0.00	Approved	Delete	Restore
13320	Expense Reimbursement - August 2023	Kamal Kishore	No	14/09/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
13321	Expense Reimbursement - September 2023	Jithendra Apparao	No	14/09/2023	1179.00	1179.00	1179.00	0.00	Approved	Delete	Restore
13322	Expense Reimbursement - August 2023	Vimlesh Negi	No	15/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
13323	Expense Reimbursement - August 2023	Sunil Sachdeva	No	15/09/2023	588.00	588.00	588.00	0.00	Approved	Delete	Restore
13324	Expense Reimbursement - September 2023	G. Sanjeev Kumar	No	15/09/2023	1767.00	1767.00	1767.00	0.00	Approved	Delete	Restore
13325	Expense Reimbursement - September 2023	Matsumoto Takuya	No	15/09/2023	4991.40	4991.40	4991.40	0.00	Approved	Delete	Restore
13326	Expense Reimbursement - August 2023	M Muthukumar	No	15/09/2023	3306.00	3306.00	3306.00	0.00	Approved	Delete	Restore
13327	Expense Reimbursement - September 2023	Anam Ramprakash Babu	No	15/09/2023	689.00	689.00	689.00	0.00	Approved	Delete	Restore
13328	Expense Reimbursement - July 2023	Apoorva Jain	No	15/09/2023	2119.28	0.00	0.00	2119.28	Rejected	Delete	Restore
23320	Expense Reimbursement - August 2023	Prasnna Kumar	No	16/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23321	Expense Reimbursement - August 2023	Nafees Khan	No	16/09/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
23322	Expense Reimbursement - August 2023	Megha Kumari	No	17/09/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
23323	Expense Reimbursement - July 2023	Ankit Jaiswal	No	17/09/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
23324	Expense Reimbursement - August 2023	Ankit Jaiswal	No	17/09/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
23325	Expense Reimbursement - August 2023	Pardeep Sharma	No	18/09/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
23326	Expense Reimbursement - September 2023	Akshita Bhatia	No	20/09/2023	283.80	283.80	283.80	0.00	Approved	Delete	Restore
23327	Expense Reimbursement - August 2023	Akshita Bhatia	No	20/09/2023	1288.82	1288.82	1288.82	0.00	Approved	Delete	Restore
23328	Expense Reimbursement - August 2023	Mansi Karnwal	No	20/09/2023	1206.00	1206.00	1206.00	0.00	Approved	Delete	Restore
23329	Expense Reimbursement - July 2023	Sonali Rajpal	No	20/09/2023	1449.00	1449.00	1449.00	0.00	Approved	Delete	Restore
23330	Expense Reimbursement - August 2023	Sonali Rajpal	No	20/09/2023	17357.72	17357.72	17357.72	0.00	Approved	Delete	Restore
23331	Expense Reimbursement - September 2023	Kailash Kumar Chaudhary	No	20/09/2023	1612.00	1612.00	1612.00	0.00	Approved	Delete	Restore
23332	Expense Reimbursement - August 2023	Vinay Kumar Sharma	No	21/09/2023	3927.60	3927.60	3927.60	0.00	Approved	Delete	Restore
23333	Expense Reimbursement - September 2023	Vinay Kumar Sharma	No	21/09/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
23334	Expense Reimbursement - September 2023	Neha Mendiratta	No	22/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23335	Expense Reimbursement - September 2023	Anish Patel	No	24/09/2023	700.00	700.00	700.00	0.00	Approved	Delete	Restore
23336	Expense Reimbursement - September 2023	Vicky Singh	No	25/09/2023	471.11	471.11	471.11	0.00	Approved	Delete	Restore
23337	Expense Reimbursement - September 2023	Ashwaria Lakhera	No	25/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23338	Expense Reimbursement - August 2023	Deepali Singh	No	25/09/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
23339	Expense Reimbursement - September 2023	Deepali Singh	No	25/09/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
23340	Expense Reimbursement - September 2023	Anoop Singh	No	26/09/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
23341	Expense Reimbursement - May 2023	Mansi Karnwal	No	27/09/2023	3043.00	3043.00	3043.00	0.00	Approved	Delete	Restore
23342	Expense Reimbursement - September 2023	Toshiyuki Nakamura	Yes	27/09/2023	9296.00	9296.00	9296.00	0.00	Approved	Delete	Restore
23343	Expense Reimbursement - September 2023	Anmol Panwar	No	27/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23344	Expense Reimbursement - August 2023	Utkarsh Bhardwaj	No	27/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23345	Expense Reimbursement - September 2023	Manoj Kumar Verma	No	28/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23346	Expense Reimbursement - September 2023	Samit Kumar Yadav	No	28/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23347	Expense Reimbursement - September 2023	Mahesh Pal	No	28/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23348	Expense Reimbursement - July 2023	Vivek Singh	No	29/09/2023	3014.27	3014.27	3014.27	0.00	Approved	Delete	Restore
23349	Expense Reimbursement - September 2023	Suraj Singh	No	29/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23350	Expense Reimbursement - September 2023	Gajendra Singh	No	29/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23351	Expense Reimbursement - September 2023	Sandeep Rao	No	30/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23352	Expense Reimbursement - September 2023	Gourav Pandya	No	30/09/2023	707.00	707.00	707.00	0.00	Pending	Delete	Restore
23353	Expense Reimbursement - July 2023	Vinay Singh	No	30/09/2023	6750.00	6750.00	6750.00	0.00	Approved	Delete	Restore
23354	Expense Reimbursement - September 2023	Himanshu Kumar	No	30/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23355	Expense Reimbursement - September 2023	Lal Chandra	No	30/09/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23356	Expense Reimbursement - September 2023	Jitendra Thakur	No	01/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23357	Expense Reimbursement - September 2023	Sanjay Kumar	No	02/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23358	Expense Reimbursement - September 2023	Ankit Gaur	No	03/10/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
23359	Expense Reimbursement - September 2023	Om Singh	No	03/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23360	Expense Reimbursement - September 2023	Upendra Kumar Srivastava	No	03/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23361	Expense Reimbursement - August 2023	Upendra Kumar Srivastava	No	03/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23362	Expense Reimbursement - September 2023	Kunal Kamboj	No	03/10/2023	592.36	592.36	592.36	0.00	Pending	Delete	Restore
23363	Expense Reimbursement - September 2023	Saurabh Yadav	No	03/10/2023	472.54	472.54	472.54	0.00	Approved	Delete	Restore
23364	Expense Reimbursement - September 2023	Lal Singh	No	03/10/2023	765.82	765.82	765.82	0.00	Approved	Delete	Restore
23365	Expense Reimbursement - September 2023	Deeksha Govil	No	03/10/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
23366	Expense Reimbursement - September 2023	Deepak Rai	No	03/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23367	Expense Reimbursement - September 2023	Vikram Pandey	No	04/10/2023	8621.89	8621.89	8621.89	0.00	Approved	Delete	Restore
23368	Expense Reimbursement - September 2023	Aadhar Girotra	No	04/10/2023	824.82	824.82	824.82	0.00	Approved	Delete	Restore
23369	Expense Reimbursement - August 2023	Yashwant Choudhary	No	04/10/2023	695.00	695.00	695.00	0.00	Pending	Delete	Restore
23370	Expense Reimbursement - September 2023	Yashwant Choudhary	No	04/10/2023	1547.00	1547.00	1547.00	0.00	Pending	Delete	Restore
23371	Expense Reimbursement - September 2023	Nitish Kumar Pandey	No	04/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23372	Expense Reimbursement - September 2023	Yash Bhatla	No	05/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23373	Expense Reimbursement - September 2023	Mahima Jaiswal	No	05/10/2023	19091.64	19091.64	19091.64	0.00	Approved	Delete	Restore
23374	Expense Reimbursement - August 2023	Pooja Attree	No	05/10/2023	1398.82	1398.82	1398.82	0.00	Approved	Delete	Restore
23375	Expense Reimbursement - September 2023	Pooja Attree	No	05/10/2023	2025.82	2025.82	2025.82	0.00	Approved	Delete	Restore
23376	Expense Reimbursement - September 2023	Pardeep Sharma	No	05/10/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
23377	Expense Reimbursement - October 2023	Praveen Kumar Thakur	No	06/10/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
23378	Expense Reimbursement - September 2023	Hemant Kumar	No	06/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23379	Expense Reimbursement - October 2023	Sumanth Talanki	No	06/10/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
23380	Expense Reimbursement - October 2023	Jagadeesh Thotada	No	06/10/2023	992.81	992.81	992.81	0.00	Approved	Delete	Restore
23381	Expense Reimbursement - October 2023	Anu Sharma	No	06/10/2023	10093.00	10093.00	10093.00	0.00	Approved	Delete	Restore
23382	Expense Reimbursement - September 2023	Sunil Rana	No	06/10/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
23383	Expense Reimbursement - October 2023	Dheeraj Kumar	No	06/10/2023	950.00	950.00	950.00	0.00	Approved	Delete	Restore
23384	Expense Reimbursement - September 2023	Mohit Singh	No	06/10/2023	352.00	352.00	352.00	0.00	Approved	Delete	Restore
23385	Expense Reimbursement - September 2023	Manish Panwar	No	06/10/2023	400.00	400.00	400.00	0.00	Approved	Delete	Restore
23386	Expense Reimbursement - September 2023	Varsha --	No	06/10/2023	993.00	993.00	993.00	0.00	Approved	Delete	Restore
23387	Expense Reimbursement - August 2023	Nagaraja R.K.	No	06/10/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
23388	Expense Reimbursement - September 2023	Raj Singh	No	06/10/2023	689.00	689.00	689.00	0.00	Approved	Delete	Restore
23389	Expense Reimbursement - September 2023	Rinkesh Kumar	No	06/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23390	Expense Reimbursement - September 2023	Vishal Prasher	No	07/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23391	Expense Reimbursement - September 2023	Pankaj Raghav	No	07/10/2023	750.00	Pending	Pending	0.00	Pending	Delete	Restore
23392	Expense Reimbursement - October 2023	G. Sanjeev Kumar	No	07/10/2023	1192.00	1192.00	1192.00	0.00	Approved	Delete	Restore
23393	Expense Reimbursement - September 2023	Awdhesh Kumar Mishra	No	07/10/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
23394	Expense Reimbursement - September 2023	Sachin Kumar	No	07/10/2023	500.00	470.82	470.82	29.18	Approved	Delete	Restore
23395	Expense Reimbursement - October 2023	Purushotham K.	No	07/10/2023	1413.64	1413.64	1413.64	0.00	Pending	Delete	Restore
23396	Expense Reimbursement - October 2023	Pankaj Kumar Jha	No	07/10/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
23397	Expense Reimbursement - September 2023	Surendra Singh	No	08/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23398	Expense Reimbursement - October 2023	Ravi Kaushik	No	09/10/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
23399	Expense Reimbursement - October 2023	Kenta Taniguchi	No	09/10/2023	17859.00	17859.00	17859.00	0.00	Approved	Delete	Restore
23400	Expense Reimbursement - September 2023	Parveen 1	No	09/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23401	Expense Reimbursement - September 2023	Siddharth Sharma	No	09/10/2023	1300.00	1300.00	1300.00	0.00	Approved	Delete	Restore
23402	Expense Reimbursement - September 2023	Abhishek Singh Chauhan	No	09/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23403	Expense Reimbursement - September 2023	Mukesh Lodhi	No	09/10/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
23404	Expense Reimbursement - September 2023	Shyam Kumar Rai	No	09/10/2023	615.00	615.00	615.00	0.00	Approved	Delete	Restore
23405	Expense Reimbursement - September 2023	Ankita Sukhwal	No	09/10/2023	3105.00	3105.00	3105.00	0.00	Approved	Delete	Restore
23406	Expense Reimbursement - August 2023	Neelam Rawat	No	10/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23407	Expense Reimbursement - September 2023	Himansu Gupta	No	10/10/2023	2701.06	2701.06	2701.06	0.00	Approved	Delete	Restore
23408	Expense Reimbursement - August 2023	Monal Tripathi	No	10/10/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
23409	Expense Reimbursement - September 2023	Monal Tripathi	No	10/10/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
23410	Expense Reimbursement - September 2023	Sunil Sachdeva	No	10/10/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
23411	Expense Reimbursement - August 2023	Rahul Sachdeva	No	10/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23412	Expense Reimbursement - September 2023	Rahul Sachdeva	No	10/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23413	Expense Reimbursement - September 2023	Sameera Lakshmi	No	10/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23414	Expense Reimbursement - October 2023	Kedar Mal Jat	No	11/10/2023	1240.00	1240.00	1240.00	0.00	Approved	Delete	Restore
23415	Expense Reimbursement - September 2023	Ranjeet Kumar Jha	No	11/10/2023	6969.00	6969.00	6969.00	0.00	Approved	Delete	Restore
23416	Expense Reimbursement - September 2023	Preeti Negi	No	11/10/2023	8941.00	8941.00	8941.00	0.00	Approved	Delete	Restore
23417	Expense Reimbursement - September 2023	Sandesh S Chavan	No	11/10/2023	4489.00	4489.00	4489.00	0.00	Approved	Delete	Restore
23418	Expense Reimbursement - September 2023	Vimlesh Negi	No	12/10/2023	1100.00	1100.00	1100.00	0.00	Approved	Delete	Restore
23419	Expense Reimbursement - September 2023	Renu Sharma	No	12/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23420	Expense Reimbursement - September 2023	Nagaraja R.K.	No	12/10/2023	2250.00	0.00	0.00	2250.00	Rejected	Delete	Restore
23421	Expense Reimbursement - October 2023	Murali Nakka	No	13/10/2023	713.90	713.90	713.90	0.00	Approved	Delete	Restore
23422	Expense Reimbursement - October 2023	Kapil Mishra	No	13/10/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
23423	Expense Reimbursement - August 2023	Apoorva Jain	No	13/10/2023	1412.46	1412.46	1412.46	0.00	Approved	Delete	Restore
23424	Expense Reimbursement - October 2023	Akshita Bhatia	No	13/10/2023	5470.42	5470.42	5470.42	0.00	Approved	Delete	Restore
23425	Expense Reimbursement - September 2023	M Muthukumar	No	13/10/2023	3317.00	3317.00	3317.00	0.00	Approved	Delete	Restore
23426	Expense Reimbursement - October 2023	Jithendra Apparao	No	14/10/2023	1185.00	1185.00	1185.00	0.00	Approved	Delete	Restore
23427	Expense Reimbursement - October 2023	Anam Ramprakash Babu	No	14/10/2023	688.82	688.82	688.82	0.00	Approved	Delete	Restore
23428	Expense Reimbursement - September 2023	Chintha Sandeep	No	14/10/2023	649.91	649.91	649.91	0.00	Approved	Delete	Restore
23429	Expense Reimbursement - September 2023	Dnyandev Kotame	No	14/10/2023	3200.00	3200.00	3200.00	0.00	Approved	Delete	Restore
23430	Expense Reimbursement - August 2023	Divyani Kaushik	No	15/10/2023	688.82	688.82	688.82	0.00	Approved	Delete	Restore
23431	Expense Reimbursement - September 2023	Divyani Kaushik	No	15/10/2023	658.68	658.68	658.68	0.00	Approved	Delete	Restore
23433	Expense Reimbursement - September 2023	Abhimanyu Sehgal	No	16/10/2023	1072.62	1072.62	1047.84	24.78	Approved	Delete	Restore
23434	Expense Reimbursement - October 2023	Abhimanyu Sehgal	No	16/10/2023	1108.26	1108.26	1047.84	60.42	Approved	Delete	Restore
23435	Expense Reimbursement - October 2023	Sarat Chandra Samantaray	No	16/10/2023	606.00	606.00	606.00	0.00	Approved	Delete	Restore
23436	Expense Reimbursement - September 2023	Nafees Khan	No	16/10/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
23437	Expense Reimbursement - September 2023	Dinesh Babu Krishnan	No	16/10/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
23438	Expense Reimbursement - August 2023	Vivek Singh	No	16/10/2023	1127.00	1127.00	1127.00	0.00	Approved	Delete	Restore
23439	Expense Reimbursement - September 2023	Amit Kumar	No	16/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23440	Expense Reimbursement - September 2023	Vivek Singh	No	16/10/2023	24207.70	24207.70	24207.70	0.00	Approved	Delete	Restore
23442	Expense Reimbursement - September 2023	Rewa Rajeev Badve	No	16/10/2023	1760.00	1760.00	1760.00	0.00	Approved	Delete	Restore
23443	Expense Reimbursement - October 2023	Divyani Kaushik	No	17/10/2023	17983.00	17983.00	17983.00	0.00	Approved	Delete	Restore
23445	Expense Reimbursement - August 2023	Akansha Chopra	No	18/10/2023	827.00	827.00	827.00	0.00	Approved	Delete	Restore
23446	Expense Reimbursement - September 2023	Akansha Chopra	No	18/10/2023	827.00	827.00	827.00	0.00	Approved	Delete	Restore
23447	Expense Reimbursement - September 2023	Kamal Kishore	No	18/10/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
23448	Expense Reimbursement - October 2023	Gourav Pandya	No	18/10/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
23449	Expense Reimbursement - September 2023	Ankit Jaiswal	No	18/10/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
23450	Expense Reimbursement - August 2023	Manoj Jaiswal	No	18/10/2023	4106.00	4106.00	4106.00	0.00	Approved	Delete	Restore
23451	Expense Reimbursement - September 2023	Manoj Jaiswal	No	18/10/2023	4178.00	4178.00	4178.00	0.00	Approved	Delete	Restore
23452	Expense Reimbursement - August 2023	Divya Chhalani	No	22/10/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
23453	Expense Reimbursement - September 2023	Megha Kumari	No	23/10/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
23454	Expense Reimbursement - August 2023	Sweta Pandey	No	25/10/2023	557.18	557.18	557.18	0.00	Approved	Delete	Restore
23455	Expense Reimbursement - September 2023	Sweta Pandey	No	25/10/2023	700.00	700.00	700.00	0.00	Approved	Delete	Restore
23457	Expense Reimbursement - October 2023	Uday Singh	No	25/10/2023	9219.00	9219.00	9219.00	0.00	Approved	Delete	Restore
23458	Expense Reimbursement - October 2023	Samit Kumar Yadav	No	26/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
23459	Expense Reimbursement - October 2023	Ayako Suga	No	26/10/2023	1416.00	1416.00	1416.00	0.00	Approved	Delete	Restore
23460	Expense Reimbursement - October 2023	Takanori Matsuo	No	26/10/2023	38531.96	38531.96	38531.96	0.00	Approved	Delete	Restore
23461	Expense Reimbursement - October 2023	Om Singh	No	26/10/2023	1315.00	1315.00	1315.00	0.00	Approved	Delete	Restore
23462	Expense Reimbursement - October 2023	Mahima Jaiswal	No	27/10/2023	19501.64	19501.64	19501.64	0.00	Approved	Delete	Restore
23463	Expense Reimbursement - October 2023	Ashwaria Lakhera	No	27/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23464	Expense Reimbursement - October 2023	Jun Fukasawa	No	27/10/2023	42475.00	42475.00	42475.00	0.00	Approved	Delete	Restore
23465	Expense Reimbursement - October 2023	Vikram Pandey	No	27/10/2023	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
23466	Expense Reimbursement - September 2023	Akansha Prasad	No	27/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
23467	Expense Reimbursement - October 2023	Akansha Prasad	No	27/10/2023	4697.00	4697.00	4697.00	0.00	Approved	Delete	Restore
33454	Expense Reimbursement - October 2023	Takahashi kazuhiko	No	28/10/2023	13092.80	13092.80	13092.80	0.00	Approved	Delete	Restore
33455	Expense Reimbursement - October 2023	Suraj Singh	No	30/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33456	Expense Reimbursement - September 2023	Bikrant Kumar Singh	No	30/10/2023	764.00	764.00	764.00	0.00	Approved	Delete	Restore
33457	Expense Reimbursement - October 2023	Bikrant Kumar Singh	Yes	30/10/2023	46151.00	46151.00	46151.00	0.00	Approved	Delete	Restore
33458	Expense Reimbursement - October 2023	Komal Taneja	No	30/10/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33459	Expense Reimbursement - October 2023	Sanjay Kumar	No	30/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33460	Expense Reimbursement - October 2023	Kailash Kumar Chaudhary	No	31/10/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33461	Expense Reimbursement - September 2023	Apoorva Jain	No	31/10/2023	3818.82	3818.82	3818.82	0.00	Approved	Delete	Restore
33462	Expense Reimbursement - October 2023	Vivek Singh	No	31/10/2023	16516.48	16516.48	16516.48	0.00	Approved	Delete	Restore
33463	Expense Reimbursement - October 2023	Varsha --	No	31/10/2023	993.00	993.00	993.00	0.00	Approved	Delete	Restore
33464	Expense Reimbursement - October 2023	Mahesh Pal	No	31/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33465	Expense Reimbursement - August 2023	Abhishek Wishard	No	31/10/2023	10308.36	10308.36	10308.36	0.00	Approved	Delete	Restore
33466	Expense Reimbursement - August 2023	Vinay Singh	No	31/10/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33467	Expense Reimbursement - October 2023	Anoop Singh	No	31/10/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
33468	Expense Reimbursement - August 2023	Atul Sharma	No	31/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33469	Expense Reimbursement - October 2023	Nitish Kumar Pandey	No	31/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33470	Expense Reimbursement - October 2023	Sandeep Rao	No	31/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33471	Expense Reimbursement - October 2023	Vicky Singh	No	31/10/2023	472.00	472.00	472.00	0.00	Approved	Delete	Restore
33472	Expense Reimbursement - October 2023	Lal Chandra	No	31/10/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33473	Expense Reimbursement - October 2023	Himanshu Kumar	No	02/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33474	Expense Reimbursement - September 2023	Vatsla Singh	No	02/11/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
33475	Expense Reimbursement - October 2023	Vatsla Singh	No	02/11/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
33476	Expense Reimbursement - October 2023	Dipti Sharma	No	02/11/2023	12603.00	12603.00	12603.00	0.00	Approved	Delete	Restore
33477	Expense Reimbursement - October 2023	Parveen 1	No	03/11/2023	1316.00	1316.00	1316.00	0.00	Approved	Delete	Restore
33478	Expense Reimbursement - October 2023	Gajendra Singh	No	03/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33479	Expense Reimbursement - October 2023	Monal Tripathi	No	03/11/2023	471.00	471.00	471.00	0.00	Approved	Delete	Restore
33480	Expense Reimbursement - October 2023	Manoj Kumar Verma	No	03/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33481	Expense Reimbursement - October 2023	Deepak Rai	No	03/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33482	Expense Reimbursement - October 2023	Abhishek Singh Chauhan	No	04/11/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33483	Expense Reimbursement - October 2023	Yash Bhatla	No	04/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33484	Expense Reimbursement - October 2023	Saurabh Yadav	No	04/11/2023	473.18	473.18	473.18	0.00	Approved	Delete	Restore
33485	Expense Reimbursement - September 2023	Sanjay Kumar Meghwal	No	04/11/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
33486	Expense Reimbursement - October 2023	Sanjay Kumar Meghwal	No	04/11/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
33487	Expense Reimbursement - November 2023	Kunal Kamboj	No	04/11/2023	23520.00	23520.00	23520.00	0.00	Approved	Delete	Restore
33488	Expense Reimbursement - October 2023	Kunal Kamboj	No	04/11/2023	3776.82	3776.82	3776.82	0.00	Approved	Delete	Restore
33489	Expense Reimbursement - October 2023	Lal Singh	No	04/11/2023	771.00	771.00	771.00	0.00	Approved	Delete	Restore
33490	Expense Reimbursement - October 2023	Jitendra Thakur	No	05/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33491	Expense Reimbursement - November 2023	Dheeraj Kumar	No	06/11/2023	1445.00	1445.00	1445.00	0.00	Approved	Delete	Restore
33492	Expense Reimbursement - October 2023	Hemant Kumar	No	06/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33493	Expense Reimbursement - September 2023	Pallavi Dhameja	No	06/11/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33494	Expense Reimbursement - October 2023	Sunil Rana	No	06/11/2023	1977.00	1977.00	1977.00	0.00	Approved	Delete	Restore
33495	Expense Reimbursement - October 2023	Kamal Kishore	No	06/11/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33496	Expense Reimbursement - October 2023	Yashwant Choudhary	No	06/11/2023	2740.00	2740.00	2740.00	0.00	Approved	Delete	Restore
33497	Expense Reimbursement - October 2023	Anish Patel	No	06/11/2023	473.18	473.18	473.18	0.00	Approved	Delete	Restore
33498	Expense Reimbursement - October 2023	Rinkesh Kumar	No	07/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33499	Expense Reimbursement - October 2023	Awdhesh Kumar Mishra	No	07/11/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33500	Expense Reimbursement - October 2023	Dnyandev Kotame	No	07/11/2023	3079.00	3079.00	3079.00	0.00	Approved	Delete	Restore
33501	Expense Reimbursement - September 2023	Harshit Ram Rakhiani	No	07/11/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
33502	Expense Reimbursement - October 2023	Harshit Ram Rakhiani	No	07/11/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
33503	Expense Reimbursement - November 2023	Anu Sharma	No	08/11/2023	9229.00	9229.00	9229.00	0.00	Approved	Delete	Restore
33504	Expense Reimbursement - November 2023	Purushotham K.	No	08/11/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33505	Expense Reimbursement - September 2023	Hawan kumar	No	08/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33506	Expense Reimbursement - October 2023	Hawan kumar	No	08/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33507	Expense Reimbursement - November 2023	Divyani Kaushik	No	08/11/2023	8898.54	8898.54	8898.54	0.00	Approved	Delete	Restore
33508	Expense Reimbursement - November 2023	Pankaj Kumar Jha	No	08/11/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33509	Expense Reimbursement - November 2023	Ravi Kaushik	No	08/11/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33510	Expense Reimbursement - October 2023	M Muthukumar	No	09/11/2023	3306.00	3306.00	3306.00	0.00	Approved	Delete	Restore
33511	Expense Reimbursement - October 2023	Mukesh Lodhi	No	09/11/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33512	Expense Reimbursement - October 2023	Ankit Jaiswal	No	09/11/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33513	Expense Reimbursement - October 2023	Manoj Jaiswal	No	09/11/2023	4178.00	4178.00	4178.00	0.00	Approved	Delete	Restore
33514	Expense Reimbursement - October 2023	Pankaj Raghav	No	09/11/2023	750.00	Pending	Pending	0.00	Pending	Delete	Restore
33515	Expense Reimbursement - October 2023	Surendra Singh	No	10/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33516	Expense Reimbursement - October 2023	Shyam Kumar Rai	No	10/11/2023	587.00	587.00	587.00	0.00	Approved	Delete	Restore
33517	Expense Reimbursement - September 2023	Rohit Srivastava	No	10/11/2023	21736.00	21736.00	21736.00	0.00	Approved	Delete	Restore
33518	Expense Reimbursement - October 2023	Rohit Srivastava	No	10/11/2023	21736.00	21736.00	21736.00	0.00	Approved	Delete	Restore
33519	Expense Reimbursement - November 2023	Kedar Mal Jat	No	11/11/2023	1239.00	1239.00	1239.00	0.00	Approved	Delete	Restore
33520	Expense Reimbursement - November 2023	Sumanth Talanki	No	11/11/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33521	Expense Reimbursement - November 2023	Jagadeesh Thotada	No	11/11/2023	992.81	992.81	992.81	0.00	Approved	Delete	Restore
33522	Expense Reimbursement - October 2023	Renu Sharma	No	13/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33523	Expense Reimbursement - November 2023	Murali Nakka	No	13/11/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33524	Expense Reimbursement - November 2023	Anam Ramprakash Babu	No	14/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33525	Expense Reimbursement - November 2023	Jithendra Apparao	No	14/11/2023	1184.00	1184.00	1184.00	0.00	Approved	Delete	Restore
33526	Expense Reimbursement - October 2023	Sameera Lakshmi	No	14/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33527	Expense Reimbursement - October 2023	Chintha Sandeep	No	15/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33528	Expense Reimbursement - October 2023	Vimlesh Negi	No	15/11/2023	1750.00	1750.00	1750.00	0.00	Approved	Delete	Restore
33529	Expense Reimbursement - October 2023	Vishal Prasher	No	15/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33530	Expense Reimbursement - November 2023	Sarat Chandra Samantaray	No	15/11/2023	966.00	966.00	966.00	0.00	Approved	Delete	Restore
33531	Expense Reimbursement - October 2023	Dhananjay Kumar	No	16/11/2023	125.56	125.56	125.56	0.00	Approved	Delete	Restore
33532	Expense Reimbursement - October 2023	Sachin Kumar	No	16/11/2023	282.49	282.49	282.49	0.00	Approved	Delete	Restore
33533	Expense Reimbursement - September 2023	Prasnna Kumar	No	16/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33534	Expense Reimbursement - October 2023	Prasnna Kumar	No	16/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33535	Expense Reimbursement - October 2023	Nafees Khan	No	17/11/2023	708.00	708.00	707.00	1.00	Approved	Delete	Restore
33536	Expense Reimbursement - October 2023	Dinesh Babu Krishnan	No	17/11/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33537	Expense Reimbursement - October 2023	Anmol Panwar	No	17/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33538	Expense Reimbursement - October 2023	Amit Kumar	No	17/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33539	Expense Reimbursement - September 2023	Pankaj Mishra	No	20/11/2023	3153.00	3153.00	2896.00	257.00	Approved	Delete	Restore
33540	Expense Reimbursement - October 2023	Pankaj Mishra	No	20/11/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
33541	Expense Reimbursement - November 2023	Pankaj Mishra	No	20/11/2023	1596.00	1596.00	1596.00	0.00	Approved	Delete	Restore
33542	Expense Reimbursement - October 2023	Himansu Gupta	No	22/11/2023	2899.64	2899.64	2899.64	0.00	Approved	Delete	Restore
33543	Expense Reimbursement - November 2023	Vicky Singh	No	22/11/2023	472.00	472.00	472.00	0.00	Approved	Delete	Restore
33544	Expense Reimbursement - October 2023	Sweta Pandey	No	22/11/2023	700.00	700.00	700.00	0.00	Approved	Delete	Restore
33545	Expense Reimbursement - November 2023	Raj Singh	No	22/11/2023	827.00	827.00	827.00	0.00	Approved	Delete	Restore
33546	Expense Reimbursement - October 2023	Raj Singh	No	22/11/2023	830.00	830.00	830.00	0.00	Approved	Delete	Restore
33547	Expense Reimbursement - October 2023	Vishwa Deepak Tiwari	No	23/11/2023	1295.64	1295.64	1295.64	0.00	Approved	Delete	Restore
33548	Expense Reimbursement - November 2023	Nitish Kumar Pandey	No	24/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33549	Expense Reimbursement - November 2023	Nidisha Satija	No	24/11/2023	72933.00	72933.00	72933.00	0.00	Approved	Delete	Restore
33550	Expense Reimbursement - September 2023	Nidisha Satija	No	24/11/2023	17729.00	17729.00	17729.00	0.00	Approved	Delete	Restore
33551	Expense Reimbursement - November 2023	Sandeep Rao	No	26/11/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
33552	Expense Reimbursement - November 2023	Samit Kumar Yadav	No	26/11/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
33553	Expense Reimbursement - November 2023	Yash Bhatla	No	27/11/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33554	Expense Reimbursement - September 2023	Priyadarshani N A	No	27/11/2023	520.00	520.00	520.00	0.00	Approved	Delete	Restore
33555	Expense Reimbursement - October 2023	Priyadarshani N A	No	27/11/2023	521.00	521.00	521.00	0.00	Approved	Delete	Restore
33556	Expense Reimbursement - November 2023	Priyadarshani N A	No	27/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33557	Expense Reimbursement - November 2023	Komal Taneja	No	27/11/2023	885.82	885.82	885.82	0.00	Approved	Delete	Restore
33558	Expense Reimbursement - November 2023	Takanori Matsuo	No	27/11/2023	5513.55	5513.55	5513.55	0.00	Approved	Delete	Restore
33559	Expense Reimbursement - November 2023	Vikram Pandey	No	27/11/2023	2424.00	2424.00	2424.00	0.00	Approved	Delete	Restore
33560	Expense Reimbursement - October 2023	Yuvraj Raghav	No	27/11/2023	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
33561	Expense Reimbursement - November 2023	Ashwaria Lakhera	No	27/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33562	Expense Reimbursement - November 2023	Mahesh Pal	No	27/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33563	Expense Reimbursement - November 2023	Suraj Singh	No	27/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33564	Expense Reimbursement - November 2023	Abhishek Singh Chauhan	No	28/11/2023	470.64	0.00	0.00	470.64	Rejected	Delete	Restore
33565	Expense Reimbursement - November 2023	Manoj Kumar Verma	No	28/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33566	Expense Reimbursement - November 2023	Jitendra Thakur	No	28/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33568	Expense Reimbursement - October 2023	Mugdha Thareja	No	28/11/2023	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
33569	Expense Reimbursement - November 2023	Mugdha Thareja	No	28/11/2023	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
33570	Expense Reimbursement - October 2023	Deeksha Govil	No	28/11/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33571	Expense Reimbursement - October 2023	Pardeep Sharma	No	28/11/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33572	Expense Reimbursement - November 2023	Pardeep Sharma	No	28/11/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33573	Expense Reimbursement - November 2023	Aadhar Girotra	No	29/11/2023	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
33574	Expense Reimbursement - November 2023	Deeksha Govil	No	29/11/2023	7059.82	7059.82	7059.82	0.00	Approved	Delete	Restore
33575	Expense Reimbursement - November 2023	Deepak Rai	No	29/11/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33576	Expense Reimbursement - November 2023	Krishnika Kashyap	No	29/11/2023	852.00	852.00	852.00	0.00	Approved	Delete	Restore
33577	Expense Reimbursement - November 2023	Himanshu Kumar	No	29/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33578	Expense Reimbursement - November 2023	Jun Fukasawa	No	29/11/2023	12030.10	12030.10	12030.10	0.00	Approved	Delete	Restore
33579	Expense Reimbursement - November 2023	Awdhesh Kumar Mishra	No	29/11/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33580	Expense Reimbursement - September 2023	Vinay Singh	No	29/11/2023	2983.00	2983.00	2983.00	0.00	Approved	Delete	Restore
33581	Expense Reimbursement - October 2023	Vinay Singh	No	29/11/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33583	Expense Reimbursement - November 2023	Sanjay Kumar	No	30/11/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33584	Expense Reimbursement - October 2023	Megha Kumari	No	30/11/2023	1186.82	1186.82	1186.82	0.00	Approved	Delete	Restore
33585	Expense Reimbursement - November 2023	Samir Gupta	No	30/11/2023	8700.00	8700.00	8700.00	0.00	Approved	Delete	Restore
33586	Expense Reimbursement - October 2023	Neelam Rawat	No	01/12/2023	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
33587	Expense Reimbursement - October 2023	Rajendra Singh Rathore	No	01/12/2023	39085.00	39085.00	39085.00	0.00	Approved	Delete	Restore
33588	Expense Reimbursement - October 2023	Upendra Kumar Srivastava	No	01/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33589	Expense Reimbursement - November 2023	Upendra Kumar Srivastava	No	01/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33590	Expense Reimbursement - November 2023	Vatsla Singh	No	01/12/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
33591	Expense Reimbursement - November 2023	Rajendra Singh Rathore	No	01/12/2023	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
33592	Expense Reimbursement - November 2023	Sachin Kumar	No	02/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33593	Expense Reimbursement - November 2023	Hawan kumar	No	02/12/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
33595	Expense Reimbursement - December 2023	Jagadeesh Thotada	No	02/12/2023	992.81	992.81	992.81	0.00	Approved	Delete	Restore
33596	Expense Reimbursement - November 2023	Anish Patel	No	02/12/2023	473.18	473.18	473.18	0.00	Approved	Delete	Restore
33597	Expense Reimbursement - November 2023	Anoop Singh	No	02/12/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
33598	Expense Reimbursement - November 2023	Saurabh Yadav	No	03/12/2023	473.18	473.18	473.18	0.00	Approved	Delete	Restore
33599	Expense Reimbursement - November 2023	Dhananjay Kumar	No	03/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33600	Expense Reimbursement - November 2023	Hawan kumar	No	03/12/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
33601	Expense Reimbursement - November 2023	Sandeep Rao	No	03/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33602	Expense Reimbursement - November 2023	Abhishek Singh Chauhan	No	03/12/2023	470.64	470.64	470.64	0.00	Approved	Delete	Restore
33603	Expense Reimbursement - October 2023	Ankit Gaur	No	04/12/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33604	Expense Reimbursement - November 2023	Ankit Gaur	No	04/12/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33605	Expense Reimbursement - October 2023	Mohit Singh	No	04/12/2023	312.00	312.00	312.00	0.00	Approved	Delete	Restore
33606	Expense Reimbursement - November 2023	Mohit Singh	No	04/12/2023	510.00	510.00	510.00	0.00	Approved	Delete	Restore
33607	Expense Reimbursement - November 2023	Uday Singh	No	04/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33608	Expense Reimbursement - November 2023	Varsha --	No	04/12/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33609	Expense Reimbursement - November 2023	Shyam Kumar Rai	No	04/12/2023	587.00	587.00	587.00	0.00	Approved	Delete	Restore
33610	Expense Reimbursement - November 2023	Gajendra Singh	No	04/12/2023	472.88	472.88	472.88	0.00	Approved	Delete	Restore
33611	Expense Reimbursement - November 2023	Hawan kumar	No	05/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33612	Expense Reimbursement - November 2023	Ankit Tosh	No	05/12/2023	6110.60	6110.60	5742.60	368.00	Approved	Delete	Restore
33613	Expense Reimbursement - November 2023	Yashwant Choudhary	No	05/12/2023	1765.00	1765.00	1765.00	0.00	Approved	Delete	Restore
33614	Expense Reimbursement - November 2023	Ayako Suga	No	05/12/2023	708.00	708.00	708.00	0.00	Approved	Delete	Restore
33615	Expense Reimbursement - October 2023	Akansha Chopra	No	05/12/2023	830.72	830.72	830.72	0.00	Approved	Delete	Restore
33616	Expense Reimbursement - November 2023	Akansha Chopra	No	05/12/2023	827.18	827.18	827.18	0.00	Approved	Delete	Restore
33617	Expense Reimbursement - October 2023	Preeti Negi	No	05/12/2023	9065.00	9065.00	9065.00	0.00	Approved	Delete	Restore
33618	Expense Reimbursement - November 2023	Preeti Negi	No	05/12/2023	9059.00	9059.00	9059.00	0.00	Approved	Delete	Restore
33619	Expense Reimbursement - November 2023	Samit Kumar Yadav	No	05/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33620	Expense Reimbursement - November 2023	Hemant Kumar	No	06/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33621	Expense Reimbursement - November 2023	Rohit Srivastava	No	06/12/2023	26618.00	26618.00	26618.00	0.00	Approved	Delete	Restore
33622	Expense Reimbursement - December 2023	Anu Sharma	No	06/12/2023	20738.00	20738.00	20738.00	0.00	Approved	Delete	Restore
33623	Expense Reimbursement - November 2023	Om Singh	No	06/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33624	Expense Reimbursement - December 2023	Dheeraj Kumar	No	06/12/2023	1620.00	1620.00	1620.00	0.00	Approved	Delete	Restore
33625	Expense Reimbursement - November 2023	Pankaj Raghav	No	06/12/2023	750.00	Pending	Pending	0.00	Pending	Delete	Restore
33626	Expense Reimbursement - November 2023	Kailash Kumar Chaudhary	No	06/12/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33627	Expense Reimbursement - November 2023	Parveen 1	No	06/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33628	Expense Reimbursement - October 2023	Utkarsh Bhardwaj	No	06/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33629	Expense Reimbursement - November 2023	Ranjeet Kumar Jha	No	07/12/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33630	Expense Reimbursement - October 2023	Ranjeet Kumar Jha	No	07/12/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33631	Expense Reimbursement - December 2023	Sumanth Talanki	No	07/12/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33632	Expense Reimbursement - November 2023	Nagaraja R.K.	No	07/12/2023	2706.00	2706.00	2706.00	0.00	Approved	Delete	Restore
33633	Expense Reimbursement - November 2023	Sanjay Kumar Meghwal	No	07/12/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
33634	Expense Reimbursement - December 2023	Pankaj Kumar Jha	No	08/12/2023	706.82	0.00	0.00	706.82	Rejected	Delete	Restore
33635	Expense Reimbursement - October 2023	Charu Priya	No	08/12/2023	6473.18	6473.18	6473.18	0.00	Approved	Delete	Restore
33636	Expense Reimbursement - October 2023	Ankita Sukhwal	No	08/12/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33637	Expense Reimbursement - November 2023	Dipti Sharma	No	08/12/2023	1051.00	1051.00	1051.00	0.00	Approved	Delete	Restore
33638	Expense Reimbursement - November 2023	Ankita Sukhwal	No	08/12/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33639	Expense Reimbursement - November 2023	Praveen Kumar Thakur	No	08/12/2023	1352.00	1352.00	1352.00	0.00	Approved	Delete	Restore
33640	Expense Reimbursement - December 2023	Praveen Kumar Thakur	No	08/12/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33641	Expense Reimbursement - November 2023	Mukesh Lodhi	No	08/12/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33642	Expense Reimbursement - November 2023	Charu Priya	No	08/12/2023	2693.18	2693.18	2693.18	0.00	Approved	Delete	Restore
33643	Expense Reimbursement - November 2023	Chintha Sandeep	No	09/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33644	Expense Reimbursement - November 2023	Surendra Singh	No	09/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33645	Expense Reimbursement - December 2023	Ravi Kaushik	No	10/12/2023	587.64	500.00	500.00	87.64	Approved	Delete	Restore
33646	Expense Reimbursement - November 2023	Rinkesh Kumar	No	10/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33647	Expense Reimbursement - November 2023	Mahima Jaiswal	No	12/12/2023	941.64	941.64	941.64	0.00	Approved	Delete	Restore
33648	Expense Reimbursement - November 2023	Himansu Gupta	No	12/12/2023	2710.64	2710.64	2710.64	0.00	Approved	Delete	Restore
33649	Expense Reimbursement - November 2023	Abhimanyu Sehgal	No	12/12/2023	1110.38	1110.38	1110.38	0.00	Approved	Delete	Restore
33650	Expense Reimbursement - December 2023	Abhimanyu Sehgal	No	12/12/2023	1142.24	1142.24	1142.24	0.00	Approved	Delete	Restore
33651	Expense Reimbursement - November 2023	Anand Jha	No	12/12/2023	4600.00	4600.00	4600.00	0.00	Approved	Delete	Restore
33652	Expense Reimbursement - November 2023	Lal Singh	No	12/12/2023	5773.86	5773.86	5773.86	0.00	Approved	Delete	Restore
33653	Expense Reimbursement - December 2023	Anand Jha	No	12/12/2023	4000.00	4000.00	4000.00	0.00	Approved	Delete	Restore
33654	Expense Reimbursement - November 2023	Vimlesh Negi	No	12/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33655	Expense Reimbursement - November 2023	Vishal Prasher	No	12/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33656	Expense Reimbursement - November 2023	Renu Sharma	No	12/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33657	Expense Reimbursement - November 2023	Vishwa Deepak Tiwari	No	12/12/2023	1296.00	1296.00	1296.00	0.00	Approved	Delete	Restore
33658	Expense Reimbursement - December 2023	Kedar Mal Jat	No	12/12/2023	7315.00	7315.00	7315.00	0.00	Approved	Delete	Restore
33659	Expense Reimbursement - November 2023	Kapil Mishra	No	12/12/2023	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33660	Expense Reimbursement - October 2023	Rahul Sachdeva	No	13/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33661	Expense Reimbursement - November 2023	Rahul Sachdeva	No	13/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33662	Expense Reimbursement - November 2023	Anmol Panwar	No	13/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33663	Expense Reimbursement - November 2023	Gourav Pandya	No	13/12/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
33664	Expense Reimbursement - October 2023	Sandesh S Chavan	No	13/12/2023	3589.00	3589.00	3589.00	0.00	Approved	Delete	Restore
33665	Expense Reimbursement - November 2023	Sandesh S Chavan	No	13/12/2023	3436.00	3436.00	3436.00	0.00	Approved	Delete	Restore
33666	Expense Reimbursement - November 2023	Dnyandev Kotame	No	14/12/2023	2995.00	2995.00	2995.00	0.00	Approved	Delete	Restore
33667	Expense Reimbursement - December 2023	Sarat Chandra Samantaray	No	14/12/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
33668	Expense Reimbursement - October 2023	Divya Chhalani	No	14/12/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33669	Expense Reimbursement - October 2023	Neha Mendiratta	No	14/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33670	Expense Reimbursement - November 2023	Neha Mendiratta	No	14/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33671	Expense Reimbursement - December 2023	Jithendra Apparao	No	14/12/2023	1179.00	1179.00	1179.00	0.00	Approved	Delete	Restore
33672	Expense Reimbursement - December 2023	Anam Ramprakash Babu	No	14/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33673	Expense Reimbursement - November 2023	Harshit Ram Rakhiani	No	14/12/2023	589.00	589.00	589.00	0.00	Approved	Delete	Restore
33674	Expense Reimbursement - November 2023	Sameera Lakshmi	No	14/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33675	Expense Reimbursement - November 2023	M Muthukumar	No	14/12/2023	3307.00	3307.00	3307.00	0.00	Approved	Delete	Restore
33676	Expense Reimbursement - December 2023	Murali Nakka	No	15/12/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33677	Expense Reimbursement - November 2023	Nafees Khan	No	16/12/2023	707.00	707.00	707.00	0.00	Approved	Delete	Restore
33678	Expense Reimbursement - December 2023	Purushotham K.	No	16/12/2023	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33679	Expense Reimbursement - November 2023	Dinesh Babu Krishnan	No	18/12/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33680	Expense Reimbursement - December 2023	Himanshu Kumar	No	18/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33681	Expense Reimbursement - November 2023	Utkarsh Bhardwaj	No	19/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33682	Expense Reimbursement - November 2023	Kenta Taniguchi	Yes	20/12/2023	10035.90	10035.90	10035.90	0.00	Approved	Delete	Restore
33683	Expense Reimbursement - November 2023	Manoj Jaiswal	No	20/12/2023	4178.00	4178.00	4178.00	0.00	Approved	Delete	Restore
33684	Expense Reimbursement - November 2023	Ankit Jaiswal	No	20/12/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33685	Expense Reimbursement - November 2023	Kamal Kishore	No	20/12/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33686	Expense Reimbursement - December 2023	Akshita Bhatia	No	21/12/2023	5561.08	5561.08	5561.08	0.00	Approved	Delete	Restore
33687	Expense Reimbursement - November 2023	Akshita Bhatia	No	21/12/2023	8193.34	8193.34	8193.34	0.00	Approved	Delete	Restore
33688	Expense Reimbursement - December 2023	Om Singh	No	21/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33689	Expense Reimbursement - October 2023	Nidisha Satija	No	21/12/2023	7500.00	7500.00	7500.00	0.00	Approved	Delete	Restore
33690	Expense Reimbursement - August 2023	Mugdha Thareja	No	22/12/2023	3888.00	3888.00	3888.00	0.00	Approved	Delete	Restore
33691	Expense Reimbursement - December 2023	Kailash Kumar Chaudhary	No	22/12/2023	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33692	Expense Reimbursement - December 2023	Ashwaria Lakhera	No	23/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33693	Expense Reimbursement - December 2023	Nitish Kumar Pandey	No	23/12/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33694	Expense Reimbursement - December 2023	Samit Kumar Yadav	No	24/12/2023	1412.46	0.00	0.00	1412.46	Rejected	Delete	Restore
33695	Expense Reimbursement - December 2023	Shyam Kumar Rai	No	25/12/2023	587.00	587.00	587.00	0.00	Approved	Delete	Restore
33696	Expense Reimbursement - December 2023	Sandeep Rao	No	25/12/2023	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33698	Expense Reimbursement - November 2023	Sweta Pandey	No	26/12/2023	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33699	Expense Reimbursement - November 2023	Vinay Singh	No	26/12/2023	2379.00	2379.00	2379.00	0.00	Approved	Delete	Restore
33700	Expense Reimbursement - December 2023	Nidisha Satija	No	26/12/2023	15166.00	15166.00	15166.00	0.00	Approved	Delete	Restore
33701	Expense Reimbursement - December 2023	Komal Taneja	No	27/12/2023	5604.27	5604.27	5604.27	0.00	Approved	Delete	Restore
33702	Expense Reimbursement - December 2023	Yuta Takahashi	No	27/12/2023	15529.90	15529.90	15529.90	0.00	Approved	Delete	Restore
33703	Expense Reimbursement - November 2023	Devika Tyagi	No	27/12/2023	12685.00	12685.00	12685.00	0.00	Approved	Delete	Restore
33704	Expense Reimbursement - December 2023	Manoj Kumar Verma	No	27/12/2023	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
33705	Expense Reimbursement - December 2023	Ayako Suga	No	27/12/2023	158265.90	158265.90	158265.90	0.00	Approved	Delete	Restore
33706	Expense Reimbursement - November 2023	Megha Kumari	No	27/12/2023	3965.82	3965.82	3965.82	0.00	Approved	Delete	Restore
33707	Expense Reimbursement - December 2023	Anoop Singh	No	27/12/2023	470.23	470.23	470.23	0.00	Approved	Delete	Restore
33708	Expense Reimbursement - December 2023	Suraj Singh	No	27/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33709	Expense Reimbursement - December 2023	Mahima Jaiswal	No	28/12/2023	12066.55	12066.55	12066.55	0.00	Approved	Delete	Restore
33710	Expense Reimbursement - December 2023	Divyani Kaushik	No	28/12/2023	1477.64	1477.64	1477.64	0.00	Approved	Delete	Restore
33711	Expense Reimbursement - December 2023	Neha Mendiratta	No	28/12/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33712	Expense Reimbursement - December 2023	Vikram Pandey	No	28/12/2023	3430.47	3430.47	3430.47	0.00	Approved	Delete	Restore
33713	Expense Reimbursement - December 2023	Samir Gupta	No	29/12/2023	8600.00	8600.00	8600.00	0.00	Approved	Delete	Restore
33714	Expense Reimbursement - December 2023	Raj Singh	No	29/12/2023	827.00	827.00	827.00	0.00	Approved	Delete	Restore
33715	Expense Reimbursement - December 2023	Varsha --	No	29/12/2023	992.81	992.81	992.81	0.00	Approved	Delete	Restore
33716	Expense Reimbursement - December 2023	Kamal Kishore	No	29/12/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33717	Expense Reimbursement - December 2023	Kunal Kamboj	No	30/12/2023	9079.34	9079.34	9079.34	0.00	Approved	Delete	Restore
33718	Expense Reimbursement - December 2023	Abhishek Singh Chauhan	No	31/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33719	Expense Reimbursement - December 2023	Sanjay Kumar	No	31/12/2023	942.82	942.82	472.00	470.82	Approved	Delete	Restore
33720	Expense Reimbursement - October 2023	Shashi Prabha	No	31/12/2023	4572.00	4572.00	4572.00	0.00	Approved	Delete	Restore
33721	Expense Reimbursement - October 2023	Abhishek Wishard	No	31/12/2023	46690.00	46690.00	46690.00	0.00	Approved	Delete	Restore
33722	Expense Reimbursement - December 2023	Mahesh Pal	No	31/12/2023	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33723	Expense Reimbursement - November 2023	Lal Chandra	No	01/01/2024	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
33724	Expense Reimbursement - December 2023	Lal Chandra	No	01/01/2024	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
33725	Expense Reimbursement - December 2023	Saurabh Yadav	No	02/01/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
33726	Expense Reimbursement - December 2023	Ankit Gaur	No	02/01/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33727	Expense Reimbursement - January 2024	Abhay Test	No	02/01/2024	750.00	0.00	0.00	750.00	Rejected	Delete	Restore
33728	Expense Reimbursement - December 2023	Gajendra Singh	No	02/01/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
33729	Expense Reimbursement - December 2023	Vicky Singh	No	03/01/2024	472.00	472.00	472.00	0.00	Approved	Delete	Restore
33730	Expense Reimbursement - December 2023	Rohit Srivastava	No	03/01/2024	26021.00	26021.00	26021.00	0.00	Approved	Delete	Restore
33731	Expense Reimbursement - December 2023	Deepak Rai	No	03/01/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33732	Expense Reimbursement - December 2023	Aadhar Girotra	No	04/01/2024	1184.00	1184.00	1184.00	0.00	Approved	Delete	Restore
33733	Expense Reimbursement - January 2024	Yash Bhatla	No	04/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33734	Expense Reimbursement - December 2023	Gourav Pandya	No	04/01/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
33735	Expense Reimbursement - January 2024	Akira Yamane	No	04/01/2024	1581.20	1581.20	1581.20	0.00	Approved	Delete	Restore
33736	Expense Reimbursement - December 2023	Parveen 1	No	04/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33737	Expense Reimbursement - November 2023	Mansi Karnwal	No	04/01/2024	2187.00	2187.00	2187.00	0.00	Approved	Delete	Restore
33738	Expense Reimbursement - December 2023	Mansi Karnwal	No	04/01/2024	1273.00	1273.00	1273.00	0.00	Approved	Delete	Restore
33739	Expense Reimbursement - December 2023	Lal Chandra	No	04/01/2024	941.64	941.64	941.64	0.00	Approved	Delete	Restore
33740	Expense Reimbursement - November 2023	Vinay Kumar Sharma	No	04/01/2024	3576.00	3576.00	3576.00	0.00	Approved	Delete	Restore
33741	Expense Reimbursement - December 2023	Vinay Kumar Sharma	No	04/01/2024	2576.00	2576.00	2576.00	0.00	Approved	Delete	Restore
33742	Expense Reimbursement - December 2023	Ankita Sukhwal	No	05/01/2024	2511.00	2511.00	2511.00	0.00	Approved	Delete	Restore
33743	Expense Reimbursement - November 2023	Sunil Sachdeva	No	05/01/2024	1176.00	1176.00	1176.00	0.00	Approved	Delete	Restore
33744	Expense Reimbursement - January 2024	Nidisha Satija	No	05/01/2024	41102.00	41102.00	41102.00	0.00	Approved	Delete	Restore
33745	Expense Reimbursement - December 2023	Yashwant Choudhary	No	05/01/2024	3336.00	3336.00	3336.00	0.00	Approved	Delete	Restore
33746	Expense Reimbursement - November 2023	Mansi Kalia	No	05/01/2024	3542.00	3542.00	3542.00	0.00	Approved	Delete	Restore
33747	Expense Reimbursement - December 2023	Mansi Kalia	No	05/01/2024	1357.00	1357.00	1357.00	0.00	Approved	Delete	Restore
33748	Expense Reimbursement - December 2023	Sanjay Kumar Meghwal	No	06/01/2024	970.00	970.00	970.00	0.00	Approved	Delete	Restore
33749	Expense Reimbursement - December 2023	Uday Singh	No	06/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33750	Expense Reimbursement - November 2023	Sunil Rana	No	06/01/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
33751	Expense Reimbursement - December 2023	Sunil Rana	No	06/01/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
33752	Expense Reimbursement - January 2024	Sumanth Talanki	No	06/01/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33753	Expense Reimbursement - November 2023	Atul Sharma	No	06/01/2024	8390.00	8390.00	8390.00	0.00	Approved	Delete	Restore
33754	Expense Reimbursement - December 2023	Atul Sharma	No	06/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33755	Expense Reimbursement - January 2024	Jagadeesh Thotada	No	06/01/2024	992.81	992.81	992.81	0.00	Approved	Delete	Restore
33756	Expense Reimbursement - December 2023	Lal Singh	No	06/01/2024	769.36	769.36	769.36	0.00	Approved	Delete	Restore
33757	Expense Reimbursement - November 2023	Sonali Rajpal	No	06/01/2024	13982.00	13982.00	13982.00	0.00	Approved	Delete	Restore
33758	Expense Reimbursement - December 2023	Hemant Kumar	No	06/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33759	Expense Reimbursement - December 2023	Sonali Rajpal	No	06/01/2024	1473.00	1473.00	1473.00	0.00	Approved	Delete	Restore
33760	Expense Reimbursement - December 2023	Sachin Kumar	No	06/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33761	Expense Reimbursement - December 2023	Anish Patel	No	07/01/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
33762	Expense Reimbursement - December 2023	Jitendra Thakur	No	07/01/2024	470.80	470.80	470.80	0.00	Approved	Delete	Restore
33763	Expense Reimbursement - December 2023	Chintha Sandeep	No	07/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33764	Expense Reimbursement - January 2024	Praveen Kumar Thakur	No	08/01/2024	2320.00	2320.00	2320.00	0.00	Approved	Delete	Restore
33765	Expense Reimbursement - December 2023	Krishnika Kashyap	No	08/01/2024	1137.00	1137.00	1137.00	0.00	Approved	Delete	Restore
33766	Expense Reimbursement - December 2023	Nagaraja R.K.	No	08/01/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33767	Expense Reimbursement - December 2023	Mukesh Lodhi	No	08/01/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33768	Expense Reimbursement - December 2023	Ranjeet Kumar Jha	No	08/01/2024	8416.00	8416.00	8416.00	0.00	Approved	Delete	Restore
33769	Expense Reimbursement - December 2023	Dnyandev Kotame	No	08/01/2024	3155.00	3155.00	3155.00	0.00	Approved	Delete	Restore
33770	Expense Reimbursement - December 2023	Vishwa Deepak Tiwari	No	08/01/2024	24314.00	24314.00	24314.00	0.00	Approved	Delete	Restore
33771	Expense Reimbursement - December 2023	Sandesh S Chavan	No	08/01/2024	6472.00	6472.00	6472.00	0.00	Approved	Delete	Restore
33772	Expense Reimbursement - December 2023	Surendra Singh	No	08/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33773	Expense Reimbursement - December 2023	Toshiyuki Nakamura	No	09/01/2024	459274.00	459274.00	459274.00	0.00	Approved	Delete	Restore
33774	Expense Reimbursement - January 2024	Dheeraj Kumar	No	09/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33775	Expense Reimbursement - December 2023	Deeksha Govil	No	09/01/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33777	Expense Reimbursement - November 2023	Amit Kumar	No	09/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33778	Expense Reimbursement - December 2023	Amit Kumar	No	09/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33779	Expense Reimbursement - January 2024	Ravi Kaushik	No	09/01/2024	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
33780	Expense Reimbursement - December 2023	Vishal Prasher	No	09/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33781	Expense Reimbursement - December 2023	Pankaj Kumar Jha	No	09/01/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33782	Expense Reimbursement - December 2023	Awdhesh Kumar Mishra	No	09/01/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33783	Expense Reimbursement - December 2023	Dhananjay Kumar	No	09/01/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33784	Expense Reimbursement - January 2024	Manoj Kumar Verma	No	10/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33785	Expense Reimbursement - December 2023	Rinkesh Kumar	No	10/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33786	Expense Reimbursement - December 2023	Akansha Chopra	No	10/01/2024	999.00	999.00	999.00	0.00	Approved	Delete	Restore
33787	Expense Reimbursement - January 2024	Samit Kumar Yadav	No	10/01/2024	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
33788	Expense Reimbursement - December 2023	Himansu Gupta	No	10/01/2024	1809.64	1809.64	1809.64	0.00	Approved	Delete	Restore
33789	Expense Reimbursement - January 2024	Ravi Kaushik	No	10/01/2024	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
33790	Expense Reimbursement - January 2024	Sweta Pandey	No	11/01/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33791	Expense Reimbursement - November 2023	Vivek Singh	No	11/01/2024	7042.96	7042.96	7042.96	0.00	Approved	Delete	Restore
33792	Expense Reimbursement - December 2023	Vivek Singh	No	11/01/2024	12085.67	12085.67	12085.67	0.00	Approved	Delete	Restore
33793	Expense Reimbursement - January 2024	Rajendra Singh Rathore	No	11/01/2024	9367.00	9367.00	9367.00	0.00	Approved	Delete	Restore
33794	Expense Reimbursement - December 2023	Mugdha Thareja	No	11/01/2024	3396.20	3396.20	3396.20	0.00	Approved	Delete	Restore
33795	Expense Reimbursement - December 2023	Subhash Das Swami	No	11/01/2024	1926.00	1926.00	1926.00	0.00	Approved	Delete	Restore
33796	Expense Reimbursement - December 2023	Renu Sharma	No	12/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33797	Expense Reimbursement - December 2023	Kapil Mishra	No	12/01/2024	624.00	624.00	624.00	0.00	Approved	Delete	Restore
33798	Expense Reimbursement - December 2023	Vimlesh Negi	No	12/01/2024	1347.00	1347.00	1347.00	0.00	Approved	Delete	Restore
33800	Expense Reimbursement - January 2024	Kedar Mal Jat	No	12/01/2024	1238.00	1238.00	1238.00	0.00	Approved	Delete	Restore
33801	Expense Reimbursement - November 2023	Monal Tripathi	No	12/01/2024	482.00	482.00	482.00	0.00	Approved	Delete	Restore
33802	Expense Reimbursement - December 2023	Monal Tripathi	No	12/01/2024	471.00	471.00	471.00	0.00	Approved	Delete	Restore
33803	Expense Reimbursement - January 2024	Murali Nakka	No	12/01/2024	723.34	723.34	723.34	0.00	Approved	Delete	Restore
33806	Expense Reimbursement - December 2023	Dinesh Babu Krishnan	No	13/01/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33807	Expense Reimbursement - January 2024	Anam Ramprakash Babu	No	13/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33808	Expense Reimbursement - December 2023	M Muthukumar	No	13/01/2024	3443.00	3443.00	3443.00	0.00	Approved	Delete	Restore
33809	Expense Reimbursement - January 2024	Purushotham K.	No	13/01/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33812	Expense Reimbursement - January 2024	Kailash Kumar Chaudhary	No	15/01/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33813	Expense Reimbursement - November 2023	Apoorva Jain	No	15/01/2024	4289.64	4289.64	4289.64	0.00	Approved	Delete	Restore
33814	Expense Reimbursement - December 2023	Apoorva Jain	No	15/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33815	Expense Reimbursement - January 2024	Apoorva Jain	No	15/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33816	Expense Reimbursement - December 2023	Sunil Sachdeva	No	15/01/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33817	Expense Reimbursement - December 2023	Utkarsh Bhardwaj	No	15/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33819	Expense Reimbursement - January 2024	Himanshu Kumar	No	16/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33820	Expense Reimbursement - January 2024	Vicky Singh	No	16/01/2024	475.54	475.54	475.54	0.00	Approved	Delete	Restore
33822	Expense Reimbursement - January 2024	Suraj Singh	No	16/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33824	Expense Reimbursement - January 2024	Ankit Tosh	No	17/01/2024	1794.00	1794.00	1794.00	0.00	Approved	Delete	Restore
33825	Expense Reimbursement - December 2023	Megha Kumari	No	17/01/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33827	Expense Reimbursement - December 2023	Preeti Negi	No	17/01/2024	9065.00	9065.00	9060.00	5.00	Approved	Delete	Restore
33828	Expense Reimbursement - November 2023	Jyoti !!	No	17/01/2024	1177.64	1177.64	588.82	588.82	Approved	Delete	Restore
33829	Expense Reimbursement - December 2023	Jyoti !!	No	17/01/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33830	Expense Reimbursement - January 2024	Jyoti !!	No	17/01/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33831	Expense Reimbursement - November 2023	Priyadarshani N A	No	17/01/2024	1320.00	1320.00	1320.00	0.00	Rejected	Delete	Restore
33832	Expense Reimbursement - January 2024	Priyadarshani N A	No	17/01/2024	1320.00	1320.00	1320.00	0.00	Approved	Delete	Restore
33833	Expense Reimbursement - January 2024	Sonali Rajpal	No	17/01/2024	8036.00	8036.00	8036.00	0.00	Approved	Delete	Restore
33834	Expense Reimbursement - December 2023	Manoj Jaiswal	No	18/01/2024	4178.00	4178.00	4178.00	0.00	Approved	Delete	Restore
33835	Expense Reimbursement - December 2023	Ankit Jaiswal	No	19/01/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33836	Expense Reimbursement - January 2024	Avula Mohan Reddy	No	20/01/2024	273.61	273.61	273.61	0.00	Approved	Delete	Restore
33839	Expense Reimbursement - January 2024	Ashwaria Lakhera	No	23/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33840	Expense Reimbursement - January 2024	Anand Jha	No	24/01/2024	7750.00	7750.00	7750.00	0.00	Approved	Delete	Restore
33841	Expense Reimbursement - December 2023	Nafees Khan	No	25/01/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
33842	Expense Reimbursement - January 2024	Yuji Ikeda	No	25/01/2024	33733.00	33733.00	33733.00	0.00	Approved	Delete	Restore
33843	Expense Reimbursement - January 2024	Ayako Suga	No	25/01/2024	2820.20	2820.20	2820.20	0.00	Approved	Delete	Restore
33844	Expense Reimbursement - January 2024	Jithendra Apparao	No	27/01/2024	1185.00	1185.00	1185.00	0.00	Approved	Delete	Restore
33845	Expense Reimbursement - January 2024	Sarat Chandra Samantaray	No	27/01/2024	607.00	607.00	607.00	0.00	Pending	Delete	Restore
33846	Expense Reimbursement - January 2024	Samit Kumar Yadav	No	27/01/2024	941.64	941.64	941.64	0.00	Approved	Delete	Restore
33847	Expense Reimbursement - January 2024	Sameera Lakshmi	No	27/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33848	Expense Reimbursement - January 2024	Sandeep Rao	No	27/01/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33849	Expense Reimbursement - January 2024	Abhishek Singh Chauhan	No	28/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33850	Expense Reimbursement - January 2024	Sanjay Kumar	No	28/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33851	Expense Reimbursement - January 2024	Hawan kumar	No	28/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33852	Expense Reimbursement - January 2024	Uday Singh	No	29/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33853	Expense Reimbursement - January 2024	Vikram Pandey	No	29/01/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
33854	Expense Reimbursement - January 2024	Nobuaki Aihara	No	29/01/2024	7525.00	7525.00	7525.00	0.00	Approved	Delete	Restore
33855	Expense Reimbursement - January 2024	Kenta Taniguchi	No	29/01/2024	12914.29	12914.29	12914.29	0.00	Approved	Delete	Restore
33856	Expense Reimbursement - January 2024	Anish Patel	No	30/01/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
33857	Expense Reimbursement - January 2024	Mahesh Pal	No	30/01/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33858	Expense Reimbursement - January 2024	Abhimanyu Sehgal	No	31/01/2024	15422.20	15422.20	15422.20	0.00	Approved	Delete	Restore
33859	Expense Reimbursement - January 2024	Samir Gupta	No	31/01/2024	8600.00	8600.00	8600.00	0.00	Approved	Delete	Restore
33860	Expense Reimbursement - November 2023	Divya Chhalani	No	31/01/2024	353.00	353.00	353.00	0.00	Approved	Delete	Restore
33861	Expense Reimbursement - January 2024	Rohit Srivastava	No	31/01/2024	24176.00	24176.00	24176.00	0.00	Approved	Delete	Restore
33862	Expense Reimbursement - January 2024	Deepak Rai	No	31/01/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33863	Expense Reimbursement - December 2023	Anmol Panwar	No	31/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33864	Expense Reimbursement - January 2024	Anmol Panwar	No	31/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33865	Expense Reimbursement - January 2024	Divyani Kaushik	No	01/02/2024	738.82	738.82	738.82	0.00	Approved	Delete	Restore
33866	Expense Reimbursement - February 2024	Yash Bhatla	No	01/02/2024	638.30	638.30	638.30	0.00	Approved	Delete	Restore
33867	Expense Reimbursement - January 2024	Shyam Kumar Rai	No	01/02/2024	587.00	587.00	587.00	0.00	Approved	Delete	Restore
33868	Expense Reimbursement - January 2024	Komal Taneja	No	01/02/2024	1146.82	1146.82	1146.82	0.00	Approved	Delete	Restore
33869	Expense Reimbursement - January 2024	Jitendra Thakur	No	01/02/2024	470.80	470.80	470.80	0.00	Approved	Delete	Restore
33870	Expense Reimbursement - January 2024	Nitish Kumar Pandey	No	01/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33871	Expense Reimbursement - January 2024	Lal Chandra	No	01/02/2024	500.00	488.00	488.00	12.00	Approved	Delete	Restore
33872	Expense Reimbursement - January 2024	Gajendra Singh	No	01/02/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
33873	Expense Reimbursement - January 2024	Aadhar Girotra	No	02/02/2024	1181.00	1181.00	1181.00	0.00	Approved	Delete	Restore
33874	Expense Reimbursement - January 2024	Saurabh Yadav	No	02/02/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
33875	Expense Reimbursement - January 2024	Vivek Singh	No	03/02/2024	12379.70	12379.70	12379.70	0.00	Approved	Delete	Restore
33876	Expense Reimbursement - February 2024	Rajendra Singh Rathore	No	03/02/2024	23235.00	23235.00	23235.00	0.00	Approved	Delete	Restore
33877	Expense Reimbursement - January 2024	Gourav Pandya	No	03/02/2024	11063.00	11063.00	11063.00	0.00	Approved	Delete	Restore
33878	Expense Reimbursement - January 2024	Deepak Singh	No	03/02/2024	4985.00	4985.00	4985.00	0.00	Approved	Delete	Restore
33879	Expense Reimbursement - January 2024	Satpal Surendrasinh Vaghela	No	03/02/2024	10180.86	Pending	Pending	0.00	Pending	Delete	Restore
33880	Expense Reimbursement - January 2024	Sanjay Kumar Meghwal	No	05/02/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
33881	Expense Reimbursement - January 2024	Vishwa Deepak Tiwari	No	05/02/2024	17100.00	17100.00	17100.00	0.00	Approved	Delete	Restore
33882	Expense Reimbursement - January 2024	Kunal Kamboj	No	05/02/2024	601.80	601.80	601.80	0.00	Approved	Delete	Restore
33883	Expense Reimbursement - January 2024	Sachin Kumar	No	05/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33884	Expense Reimbursement - January 2024	Lal Singh	No	05/02/2024	765.82	765.82	765.82	0.00	Approved	Delete	Restore
33885	Expense Reimbursement - January 2024	Neha Mendiratta	No	05/02/2024	748.68	748.68	748.68	0.00	Approved	Delete	Restore
33886	Expense Reimbursement - January 2024	Vinay Kumar Sharma	No	05/02/2024	12586.00	12586.00	6586.00	6000.00	Approved	Delete	Restore
33887	Expense Reimbursement - December 2023	Divya Chhalani	No	06/02/2024	353.00	353.00	353.00	0.00	Approved	Delete	Restore
33888	Expense Reimbursement - January 2024	Divya Chhalani	No	06/02/2024	353.00	353.00	353.00	0.00	Approved	Delete	Restore
33889	Expense Reimbursement - February 2024	Rohit Srivastava	No	06/02/2024	23453.00	23453.00	23453.00	0.00	Approved	Delete	Restore
33890	Expense Reimbursement - January 2024	Hemant Kumar	No	06/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33891	Expense Reimbursement - February 2024	Sumanth Talanki	No	06/02/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33892	Expense Reimbursement - January 2024	Pardeep Sharma	No	06/02/2024	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
33893	Expense Reimbursement - February 2024	Jagadeesh Thotada	No	06/02/2024	992.81	992.81	992.81	0.00	Approved	Delete	Restore
33894	Expense Reimbursement - January 2024	Santosh Srivastava	No	06/02/2024	8000.00	8000.00	8000.00	0.00	Approved	Delete	Restore
33895	Expense Reimbursement - January 2024	Sunil Sachdeva	No	06/02/2024	588.00	588.00	588.00	0.00	Approved	Delete	Restore
33896	Expense Reimbursement - January 2024	Varsha --	No	06/02/2024	993.00	993.00	993.00	0.00	Approved	Delete	Restore
33897	Expense Reimbursement - December 2023	Rahul Sachdeva	No	07/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33898	Expense Reimbursement - January 2024	Rahul Sachdeva	No	07/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33899	Expense Reimbursement - December 2023	Upendra Kumar Srivastava	No	07/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33900	Expense Reimbursement - January 2024	Upendra Kumar Srivastava	No	07/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33901	Expense Reimbursement - January 2024	Satpal Surendrasinh Vaghela	No	07/02/2024	10180.86	10180.86	10180.86	0.00	Approved	Delete	Restore
33902	Expense Reimbursement - January 2024	Nagaraja R.K.	No	07/02/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33903	Expense Reimbursement - January 2024	Anoop Singh	No	07/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33904	Expense Reimbursement - January 2024	Deeksha Govil	No	08/02/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33905	Expense Reimbursement - January 2024	Ankit Gaur	No	08/02/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
33906	Expense Reimbursement - February 2024	Dheeraj Kumar	No	08/02/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33907	Expense Reimbursement - January 2024	Mukesh Lodhi	No	08/02/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
33908	Expense Reimbursement - January 2024	Surendra Singh	No	08/02/2024	470.82	Pending	Pending	0.00	Pending	Delete	Restore
33909	Expense Reimbursement - December 2023	Roma Sharma	No	09/02/2024	8511.52	8511.52	8511.52	0.00	Approved	Delete	Restore
33910	Expense Reimbursement - February 2024	Ravi Kaushik	No	09/02/2024	1000.00	0.00	0.00	1000.00	Rejected	Delete	Restore
33911	Expense Reimbursement - January 2024	Ravi Kaushik	No	09/02/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33912	Expense Reimbursement - February 2024	Ravi Kaushik	No	09/02/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33913	Expense Reimbursement - December 2023	Prasnna Kumar	No	09/02/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
33914	Expense Reimbursement - January 2024	Prasnna Kumar	No	09/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33915	Expense Reimbursement - January 2024	Chinthalamudi Surendra	No	09/02/2024	3454.00	3454.00	3454.00	0.00	Approved	Delete	Restore
33916	Expense Reimbursement - January 2024	Vishal Prasher	No	10/02/2024	824.82	824.82	824.82	0.00	Approved	Delete	Restore
33917	Expense Reimbursement - January 2024	Sandesh S Chavan	No	10/02/2024	20578.00	20578.00	19433.00	1145.00	Approved	Delete	Restore
33918	Expense Reimbursement - January 2024	Parveen 1	No	12/02/2024	1316.00	1316.00	1316.00	0.00	Approved	Delete	Restore
33919	Expense Reimbursement - January 2024	Om Singh	No	12/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33920	Expense Reimbursement - January 2024	Sunil Rana	No	12/02/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
33921	Expense Reimbursement - January 2024	Dhananjay Kumar	No	12/02/2024	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
33922	Expense Reimbursement - January 2024	Subhash Das Swami	No	12/02/2024	2953.74	2953.74	2953.74	0.00	Approved	Delete	Restore
33923	Expense Reimbursement - January 2024	Aditya Singh	No	12/02/2024	205.00	106.32	106.32	98.68	Approved	Delete	Restore
33924	Expense Reimbursement - January 2024	Amit Kumar	No	12/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33925	Expense Reimbursement - January 2024	Awdhesh Kumar Mishra	No	12/02/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33926	Expense Reimbursement - January 2024	Chintha Sandeep	No	12/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33927	Expense Reimbursement - February 2024	Murali Nakka	No	12/02/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33928	Expense Reimbursement - January 2024	Dhananjay Kumar	No	13/02/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33929	Expense Reimbursement - January 2024	Renu Sharma	No	13/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33930	Expense Reimbursement - February 2024	Surendra Singh	No	13/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33931	Expense Reimbursement - January 2024	Kazuhiro Suzuki	No	13/02/2024	0.00	0.00	0.00	0.00	Approved	Delete	Restore
33932	Expense Reimbursement - February 2024	Kapil Mishra	No	13/02/2024	629.64	629.64	629.64	0.00	Approved	Delete	Restore
33933	Expense Reimbursement - February 2024	Kedar Mal Jat	No	13/02/2024	12086.00	12086.00	12086.00	0.00	Approved	Delete	Restore
33934	Expense Reimbursement - January 2024	Dnyandev Kotame	No	14/02/2024	2994.00	2994.00	2994.00	0.00	Approved	Delete	Restore
33935	Expense Reimbursement - January 2024	Vimlesh Negi	No	14/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33936	Expense Reimbursement - January 2024	Preeti Negi	No	14/02/2024	8941.00	8941.00	8941.00	0.00	Approved	Delete	Restore
33937	Expense Reimbursement - February 2024	Anam Ramprakash Babu	No	14/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33938	Expense Reimbursement - February 2024	Anju --	No	14/02/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
33939	Expense Reimbursement - February 2024	Purushotham K.	No	15/02/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
33940	Expense Reimbursement - February 2024	Sweta Pandey	No	15/02/2024	876.00	876.00	876.00	0.00	Approved	Delete	Restore
33941	Expense Reimbursement - January 2024	Deepali Singh	No	15/02/2024	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
33942	Expense Reimbursement - February 2024	Deepali Singh	No	15/02/2024	3000.00	3000.00	2912.00	88.00	Approved	Delete	Restore
33943	Expense Reimbursement - February 2024	Sameera Lakshmi	No	15/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33944	Expense Reimbursement - January 2024	M Muthukumar	No	15/02/2024	6323.00	6323.00	6323.00	0.00	Approved	Delete	Restore
33945	Expense Reimbursement - January 2024	Kamal Kishore	No	16/02/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33946	Expense Reimbursement - January 2024	Manoj Jaiswal	No	17/02/2024	6679.00	6679.00	6679.00	0.00	Approved	Delete	Restore
33947	Expense Reimbursement - January 2024	Ankit Jaiswal	No	17/02/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
33948	Expense Reimbursement - February 2024	Jithendra Apparao	No	17/02/2024	1185.00	1185.00	1185.00	0.00	Pending	Delete	Restore
33949	Expense Reimbursement - February 2024	Avula Mohan Reddy	No	18/02/2024	706.82	706.82	706.82	0.00	Pending	Delete	Restore
33950	Expense Reimbursement - February 2024	Neha Mendiratta	No	19/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33951	Expense Reimbursement - February 2024	Vicky Singh	No	19/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33952	Expense Reimbursement - January 2024	Nafees Khan	No	19/02/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
33953	Expense Reimbursement - January 2024	Krishnika Kashyap	No	19/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
33954	Expense Reimbursement - February 2024	Sarat Chandra Samantaray	No	19/02/2024	1261.00	1261.00	1261.00	0.00	Pending	Delete	Restore
33955	Expense Reimbursement - February 2024	Suraj Singh	No	20/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33956	Expense Reimbursement - January 2024	Mansi Kalia	No	20/02/2024	5148.00	5148.00	5048.00	100.00	Approved	Delete	Restore
33957	Expense Reimbursement - January 2024	Mahima Jaiswal	No	20/02/2024	941.64	941.64	941.64	0.00	Approved	Delete	Restore
33958	Expense Reimbursement - January 2024	Raj Singh	No	21/02/2024	830.00	830.00	830.00	0.00	Approved	Delete	Restore
33959	Expense Reimbursement - February 2024	Raj Singh	No	21/02/2024	827.00	827.00	827.00	0.00	Approved	Delete	Restore
33961	Expense Reimbursement - February 2024	Himanshu Kumar	No	22/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33962	Expense Reimbursement - February 2024	Kenji Takaku	No	22/02/2024	750.00	750.00	750.00	0.00	Rejected	Delete	Restore
33963	Expense Reimbursement - February 2024	Jun Fukasawa	No	23/02/2024	750.00	750.00	750.00	0.00	Rejected	Delete	Restore
33969	Expense Reimbursement - February 2024	Ashwaria Lakhera	No	23/02/2024	866.00	866.00	866.00	0.00	Approved	Delete	Restore
33970	Expense Reimbursement - February 2024	Apoorva Jain	No	23/02/2024	25355.82	25355.82	25355.82	0.00	Approved	Delete	Restore
33971	Expense Reimbursement - February 2024	Nidisha Satija	No	23/02/2024	5700.00	5700.00	5700.00	0.00	Approved	Delete	Restore
33972	Expense Reimbursement - December 2023	Neelam Rawat	No	23/02/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
33973	Expense Reimbursement - January 2024	Toshiyuki Nakamura	No	24/02/2024	249221.00	249221.00	249221.00	0.00	Approved	Delete	Restore
33975	Expense Reimbursement - February 2024	Sandeep Rao	No	25/02/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33976	Expense Reimbursement - February 2024	Hawan kumar	No	25/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33985	Expense Reimbursement - February 2024	Anish Patel	No	25/02/2024	593.42	593.42	593.42	0.00	Approved	Delete	Restore
33986	Expense Reimbursement - February 2024	Kehar Singh Chauhan	No	26/02/2024	7127.00	7127.00	7127.00	0.00	Approved	Delete	Restore
33987	Expense Reimbursement - February 2024	Deepak Rai	No	26/02/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
33988	Expense Reimbursement - February 2024	Abhishek Singh Chauhan	No	27/02/2024	499.85	499.85	499.85	0.00	Approved	Delete	Restore
33989	Expense Reimbursement - February 2024	Manoj Kumar Verma	No	27/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33990	Expense Reimbursement - February 2024	Vikram Pandey	No	27/02/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
33991	Expense Reimbursement - February 2024	Lal Chandra	No	28/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33992	Expense Reimbursement - February 2024	koji sangawa	No	28/02/2024	105061.00	105061.00	105061.00	0.00	Approved	Delete	Restore
33993	Expense Reimbursement - February 2024	Komal Taneja	No	28/02/2024	8725.77	8725.77	8725.77	0.00	Approved	Delete	Restore
33994	Expense Reimbursement - February 2024	Yuji Ikeda	No	28/02/2024	17825.00	17825.00	17825.00	0.00	Approved	Delete	Restore
33995	Expense Reimbursement - February 2024	Ayako Suga	No	28/02/2024	79049.00	79049.00	79049.00	0.00	Approved	Delete	Restore
33996	Expense Reimbursement - February 2024	Priyadarshani N A	No	28/02/2024	520.00	520.00	520.00	0.00	Approved	Delete	Restore
33997	Expense Reimbursement - February 2024	Anmol Panwar	No	28/02/2024	1325.00	1325.00	1325.00	0.00	Approved	Delete	Restore
33998	Expense Reimbursement - January 2024	Rinkesh Kumar	No	29/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
33999	Expense Reimbursement - February 2024	Mahesh Pal	No	29/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34000	Expense Reimbursement - February 2024	Vanshika Sablok	No	29/02/2024	342.00	342.00	342.00	0.00	Approved	Delete	Restore
34001	Expense Reimbursement - January 2024	Neelam Rawat	No	29/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34002	Expense Reimbursement - February 2024	Neelam Rawat	No	29/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34003	Expense Reimbursement - February 2024	Sanjay Kumar	No	29/02/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34004	Expense Reimbursement - December 2023	Akansha Prasad	No	29/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34005	Expense Reimbursement - January 2024	Akansha Prasad	No	29/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34006	Expense Reimbursement - February 2024	Akansha Prasad	No	29/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34007	Expense Reimbursement - December 2023	Vinay Singh	No	29/02/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34008	Expense Reimbursement - January 2024	Vinay Singh	No	29/02/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34009	Expense Reimbursement - January 2024	Charu Priya	No	01/03/2024	4593.18	4593.18	4593.18	0.00	Approved	Delete	Restore
34010	Expense Reimbursement - February 2024	Charu Priya	No	01/03/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34011	Expense Reimbursement - February 2024	Gourav Pandya	No	01/03/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
34012	Expense Reimbursement - February 2024	Deeksha Govil	No	01/03/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34013	Expense Reimbursement - February 2024	Kunal Kamboj	No	01/03/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34014	Expense Reimbursement - February 2024	Kamal Kishore	No	01/03/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34015	Expense Reimbursement - February 2024	Praveen Kumar Thakur	No	01/03/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
34016	Expense Reimbursement - March 2024	Praveen Kumar Thakur	No	01/03/2024	1352.00	1352.00	1352.00	0.00	Approved	Delete	Restore
34017	Expense Reimbursement - February 2024	Kailash Kumar Chaudhary	No	01/03/2024	2500.00	2500.00	2500.00	0.00	Approved	Delete	Restore
34018	Expense Reimbursement - February 2024	Awdhesh Kumar Mishra	No	02/03/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34019	Expense Reimbursement - February 2024	Lal Singh	No	02/03/2024	25911.72	25911.72	25911.72	0.00	Approved	Delete	Restore
34020	Expense Reimbursement - February 2024	Nitish Kumar Pandey	No	02/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34021	Expense Reimbursement - February 2024	Saurabh Yadav	No	02/03/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34022	Expense Reimbursement - March 2024	Rohit Srivastava	No	03/03/2024	59773.00	59773.00	59773.00	0.00	Approved	Delete	Restore
34023	Expense Reimbursement - February 2024	Anoop Singh	No	03/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34024	Expense Reimbursement - February 2024	Jitendra Thakur	No	04/03/2024	484.24	0.00	0.00	484.24	Rejected	Delete	Restore
34025	Expense Reimbursement - February 2024	Samir Gupta	No	04/03/2024	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
34026	Expense Reimbursement - January 2024	Vatsla Singh	No	04/03/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
34027	Expense Reimbursement - February 2024	Pardeep Sharma	No	04/03/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
34028	Expense Reimbursement - February 2024	Vatsla Singh	No	04/03/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
34029	Expense Reimbursement - February 2024	Parveen 1	No	04/03/2024	1316.00	1316.00	1316.00	0.00	Approved	Delete	Restore
34030	Expense Reimbursement - February 2024	Aadhar Girotra	No	04/03/2024	1181.00	1181.00	1181.00	0.00	Approved	Delete	Restore
34031	Expense Reimbursement - February 2024	Uday Singh	No	04/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34032	Expense Reimbursement - March 2024	Yash Bhatla	No	04/03/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34033	Expense Reimbursement - February 2024	Vinay Kumar Sharma	No	04/03/2024	6249.82	6249.82	6249.82	0.00	Approved	Delete	Restore
34034	Expense Reimbursement - February 2024	Shyam Kumar Rai	No	04/03/2024	587.00	587.00	587.00	0.00	Approved	Delete	Restore
34035	Expense Reimbursement - February 2024	Ankit Gaur	No	05/03/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34036	Expense Reimbursement - March 2024	Vanshika Sablok	No	05/03/2024	1095.00	1095.00	1095.00	0.00	Approved	Delete	Restore
34037	Expense Reimbursement - February 2024	Divyani Kaushik	No	05/03/2024	6748.82	6748.82	6748.82	0.00	Approved	Delete	Restore
34038	Expense Reimbursement - February 2024	Teruo Watanabe	No	05/03/2024	3853.00	3853.00	3853.00	0.00	Approved	Delete	Restore
34039	Expense Reimbursement - February 2024	Gajendra Singh	No	05/03/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34040	Expense Reimbursement - February 2024	Samit Kumar Yadav	No	06/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34041	Expense Reimbursement - March 2024	Sumanth Talanki	No	06/03/2024	706.82	706.82	706.82	0.00	Pending	Delete	Restore
34042	Expense Reimbursement - March 2024	Jagadeesh Thotada	No	06/03/2024	992.81	992.81	992.81	0.00	Pending	Delete	Restore
34043	Expense Reimbursement - February 2024	Hemant Kumar	No	07/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34044	Expense Reimbursement - February 2024	Sanjay Kumar Meghwal	No	07/03/2024	504.00	504.00	504.00	0.00	Approved	Delete	Restore
34045	Expense Reimbursement - February 2024	Sunil Rana	No	07/03/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
34046	Expense Reimbursement - February 2024	Nagaraja R.K.	No	07/03/2024	16533.00	16533.00	16533.00	0.00	Approved	Delete	Restore
34047	Expense Reimbursement - February 2024	Chintha Sandeep	No	07/03/2024	750.00	750.00	750.00	0.00	Pending	Delete	Restore
34048	Expense Reimbursement - January 2024	Atul Sharma	No	07/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34049	Expense Reimbursement - March 2024	Purushotham K.	No	08/03/2024	706.82	706.82	706.82	0.00	Pending	Delete	Restore
34050	Expense Reimbursement - February 2024	Akshay Vats	No	08/03/2024	658.07	Pending	Pending	0.00	Pending	Delete	Restore
34051	Expense Reimbursement - January 2024	Tanvi Jain	No	08/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34052	Expense Reimbursement - February 2024	Tanuj Verma	No	08/03/2024	333.00	333.00	333.00	0.00	Approved	Delete	Restore
34053	Expense Reimbursement - February 2024	Tanvi Jain	No	08/03/2024	2186.00	2186.00	2186.00	0.00	Approved	Delete	Restore
34054	Expense Reimbursement - February 2024	Rinkesh Kumar	No	10/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34055	Expense Reimbursement - February 2024	Amit Kumar	No	10/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34056	Expense Reimbursement - January 2024	Pankaj Kumar Jha	No	10/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34057	Expense Reimbursement - February 2024	Pankaj Kumar Jha	No	10/03/2024	709.52	709.52	709.52	0.00	Approved	Delete	Restore
34058	Expense Reimbursement - March 2024	Surendra Singh	No	10/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34059	Expense Reimbursement - February 2024	Renu Sharma	No	11/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34060	Expense Reimbursement - February 2024	Om Singh	No	11/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34061	Expense Reimbursement - February 2024	Vishwa Deepak Tiwari	No	11/03/2024	1296.00	1295.64	1295.64	0.36	Approved	Delete	Restore
34062	Expense Reimbursement - February 2024	Vishal Prasher	No	11/03/2024	824.82	824.82	824.82	0.00	Approved	Delete	Restore
34063	Expense Reimbursement - February 2024	Mukesh Lodhi	No	11/03/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
34064	Expense Reimbursement - January 2024	Mugdha Thareja	No	11/03/2024	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
34065	Expense Reimbursement - February 2024	Mugdha Thareja	No	11/03/2024	3011.00	3011.00	3011.00	0.00	Approved	Delete	Restore
34066	Expense Reimbursement - February 2024	Jitendra Thakur	No	11/03/2024	484.24	484.24	484.24	0.00	Approved	Delete	Restore
34067	Expense Reimbursement - February 2024	Sandesh S Chavan	No	11/03/2024	20974.00	20974.00	20974.00	0.00	Approved	Delete	Restore
34068	Expense Reimbursement - February 2024	Prasnna Kumar	No	11/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34069	Expense Reimbursement - January 2024	Harshit Ram Rakhiani	No	11/03/2024	1178.00	1178.00	1178.00	0.00	Approved	Delete	Restore
34070	Expense Reimbursement - February 2024	Harshit Ram Rakhiani	No	11/03/2024	589.00	589.00	589.00	0.00	Approved	Delete	Restore
34071	Expense Reimbursement - February 2024	Sachin Kumar	No	12/03/2024	440.67	440.67	440.67	0.00	Approved	Delete	Restore
34072	Expense Reimbursement - March 2024	Matsumoto Takuya	No	12/03/2024	5513.55	5513.55	5513.55	0.00	Approved	Delete	Restore
34073	Expense Reimbursement - March 2024	Kapil Mishra	No	12/03/2024	1103.82	1103.82	1103.82	0.00	Approved	Delete	Restore
34074	Expense Reimbursement - February 2024	Subhash Das Swami	No	12/03/2024	1178.82	1178.82	1178.82	0.00	Approved	Delete	Restore
34075	Expense Reimbursement - March 2024	Dheeraj Kumar	No	12/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34076	Expense Reimbursement - February 2024	Sunil Sachdeva	No	12/03/2024	588.00	588.00	588.00	0.00	Approved	Delete	Restore
34077	Expense Reimbursement - February 2024	Dhananjay Kumar	No	12/03/2024	480.26	480.26	480.26	0.00	Approved	Delete	Restore
34078	Expense Reimbursement - February 2024	M Muthukumar	No	12/03/2024	3424.00	3424.00	3424.00	0.00	Approved	Delete	Restore
34079	Expense Reimbursement - March 2024	Jun Fukasawa	No	13/03/2024	5040.00	5040.00	5040.00	0.00	Approved	Delete	Restore
34080	Expense Reimbursement - February 2024	Vimlesh Negi	No	13/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34081	Expense Reimbursement - February 2024	Varsha --	No	13/03/2024	1443.00	1443.00	1443.00	0.00	Approved	Delete	Restore
34082	Expense Reimbursement - March 2024	Kedar Mal Jat	No	13/03/2024	1239.00	1239.00	1239.00	0.00	Approved	Delete	Restore
34083	Expense Reimbursement - February 2024	Dnyandev Kotame	No	13/03/2024	30234.00	30234.00	30234.00	0.00	Approved	Delete	Restore
34084	Expense Reimbursement - January 2024	Nidhi Jha	No	14/03/2024	1695.98	1695.98	1695.98	0.00	Approved	Delete	Restore
34085	Expense Reimbursement - February 2024	Nidhi Jha	No	14/03/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34086	Expense Reimbursement - March 2024	Nidhi Jha	No	14/03/2024	1295.00	1295.00	1295.00	0.00	Approved	Delete	Restore
34087	Expense Reimbursement - February 2024	Rewa Rajeev Badve	No	14/03/2024	2277.00	2277.00	2277.00	0.00	Approved	Delete	Restore
34088	Expense Reimbursement - March 2024	Sameera Lakshmi	No	14/03/2024	750.00	750.00	750.00	0.00	Pending	Delete	Restore
34089	Expense Reimbursement - March 2024	Jithendra Apparao	No	14/03/2024	1179.00	1179.00	1179.00	0.00	Pending	Delete	Restore
34090	Expense Reimbursement - March 2024	Upendra Kumar Srivastava	No	14/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34091	Expense Reimbursement - February 2024	Upendra Kumar Srivastava	No	14/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34092	Expense Reimbursement - March 2024	Anam Ramprakash Babu	No	14/03/2024	750.00	750.00	750.00	0.00	Pending	Delete	Restore
34093	Expense Reimbursement - March 2024	Murali Nakka	No	16/03/2024	750.00	750.00	750.00	0.00	Pending	Delete	Restore
34094	Expense Reimbursement - March 2024	Avula Mohan Reddy	No	16/03/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34095	Expense Reimbursement - February 2024	Nafees Khan	No	16/03/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
34096	Expense Reimbursement - March 2024	Om Verma	No	16/03/2024	101.59	Pending	Pending	0.00	Pending	Delete	Restore
34097	Expense Reimbursement - March 2024	Pardeep Sharma	No	18/03/2024	85269.54	85269.54	85269.54	0.00	Approved	Delete	Restore
34098	Expense Reimbursement - February 2024	Manoj Jaiswal	No	18/03/2024	7676.00	7676.00	4178.00	3498.00	Approved	Delete	Restore
34099	Expense Reimbursement - March 2024	Rajendra Singh Rathore	No	18/03/2024	56119.00	0.00	0.00	56119.00	Rejected	Delete	Restore
34100	Expense Reimbursement - January 2024	Megha Kumari	No	19/03/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34101	Expense Reimbursement - February 2024	Megha Kumari	No	19/03/2024	2668.82	2668.82	2668.82	0.00	Approved	Delete	Restore
34102	Expense Reimbursement - March 2024	Devika Tyagi	No	19/03/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
34103	Expense Reimbursement - March 2024	Renu Sharma	No	20/03/2024	666.82	666.82	666.82	0.00	Approved	Delete	Restore
34104	Expense Reimbursement - February 2024	Mahima Jaiswal	No	20/03/2024	11141.64	11141.64	11141.64	0.00	Approved	Delete	Restore
34105	Expense Reimbursement - March 2024	Deepak Rai	No	21/03/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34106	Expense Reimbursement - February 2024	Anand Jha	No	21/03/2024	8000.00	8000.00	8000.00	0.00	Approved	Delete	Restore
34107	Expense Reimbursement - January 2024	Yashwant Choudhary	No	21/03/2024	2609.00	2609.00	2609.00	0.00	Approved	Delete	Restore
34108	Expense Reimbursement - February 2024	Yashwant Choudhary	No	21/03/2024	4160.00	4160.00	4160.00	0.00	Approved	Delete	Restore
34109	Expense Reimbursement - March 2024	Vinay Kumar Sharma	No	21/03/2024	3222.00	3222.00	3222.00	0.00	Approved	Delete	Restore
34110	Expense Reimbursement - March 2024	Anju --	No	22/03/2024	147.79	147.79	147.79	0.00	Approved	Delete	Restore
34111	Expense Reimbursement - March 2024	Kunal Kamboj	No	22/03/2024	26252.17	26252.17	26252.17	0.00	Approved	Delete	Restore
34112	Expense Reimbursement - March 2024	Kenta Taniguchi	No	22/03/2024	78424.00	78424.00	78424.00	0.00	Approved	Delete	Restore
34113	Expense Reimbursement - March 2024	Suraj Singh	No	24/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34114	Expense Reimbursement - March 2024	Sarat Chandra Samantaray	No	24/03/2024	1003.00	1003.00	1003.00	0.00	Pending	Delete	Restore
34115	Expense Reimbursement - March 2024	Rajendra Singh Rathore	No	26/03/2024	60439.00	60439.00	59667.00	772.00	Approved	Delete	Restore
34116	Expense Reimbursement - February 2024	Aditya Singh	No	27/03/2024	471.64	0.00	0.00	471.64	Rejected	Delete	Restore
34117	Expense Reimbursement - March 2024	Ravi Singh Thakur	No	27/03/2024	7000.00	7000.00	7000.00	0.00	Approved	Delete	Restore
34118	Expense Reimbursement - March 2024	Rewa Rajeev Badve	No	27/03/2024	4727.00	4727.00	4727.00	0.00	Approved	Delete	Restore
34119	Expense Reimbursement - March 2024	Kamal Kishore	No	27/03/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34120	Expense Reimbursement - March 2024	Raj Singh	No	28/03/2024	1966.00	1966.00	1966.00	0.00	Approved	Delete	Restore
34121	Expense Reimbursement - January 2024	Dinesh Babu Krishnan	No	28/03/2024	706.00	Pending	Pending	0.00	Pending	Delete	Restore
34122	Expense Reimbursement - February 2024	Dinesh Babu Krishnan	No	28/03/2024	706.00	Pending	Pending	0.00	Pending	Delete	Restore
34123	Expense Reimbursement - March 2024	Chintha Sandeep	No	28/03/2024	750.00	750.00	750.00	0.00	Pending	Delete	Restore
34124	Expense Reimbursement - March 2024	Varsha --	No	28/03/2024	993.00	993.00	993.00	0.00	Approved	Delete	Restore
34125	Expense Reimbursement - February 2024	Ankit Jaiswal	No	28/03/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34126	Expense Reimbursement - March 2024	Yuji Ikeda	No	28/03/2024	30261.50	30261.50	30261.50	0.00	Approved	Delete	Restore
34127	Expense Reimbursement - March 2024	Ankit Gaur	No	28/03/2024	10820.00	10820.00	10820.00	0.00	Approved	Delete	Restore
34128	Expense Reimbursement - February 2024	Krishnika Kashyap	No	28/03/2024	1429.00	1429.00	1429.00	0.00	Approved	Delete	Restore
34129	Expense Reimbursement - March 2024	Sandeep Rao	No	28/03/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34130	Expense Reimbursement - April 2024	Rohit Srivastava	No	29/03/2024	103613.00	103613.00	103613.00	0.00	Approved	Delete	Restore
34131	Expense Reimbursement - February 2024	Santosh Srivastava	No	29/03/2024	12000.00	12000.00	12000.00	0.00	Approved	Delete	Restore
34132	Expense Reimbursement - March 2024	Santosh Srivastava	No	29/03/2024	12000.00	12000.00	12000.00	0.00	Approved	Delete	Restore
34133	Expense Reimbursement - February 2024	Ravi Singh Thakur	No	29/03/2024	588.00	0.00	0.00	588.00	Rejected	Delete	Restore
34134	Expense Reimbursement - February 2024	Vivek Singh	No	29/03/2024	15561.46	15561.46	15561.46	0.00	Approved	Delete	Restore
34135	Expense Reimbursement - March 2024	Vivek Singh	No	29/03/2024	7404.46	7404.46	7404.46	0.00	Approved	Delete	Restore
34136	Expense Reimbursement - March 2024	Ayako Suga	No	29/03/2024	708.00	708.00	708.00	0.00	Approved	Delete	Restore
34137	Expense Reimbursement - March 2024	Nidisha Satija	No	29/03/2024	118544.00	118544.00	118544.00	0.00	Approved	Delete	Restore
34138	Expense Reimbursement - March 2024	Vicky Singh	No	29/03/2024	477.90	477.90	477.90	0.00	Approved	Delete	Restore
34139	Expense Reimbursement - March 2024	Kailash Kumar Chaudhary	No	30/03/2024	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
34140	Expense Reimbursement - March 2024	Yashwant Choudhary	No	30/03/2024	5622.00	5622.00	5622.00	0.00	Approved	Delete	Restore
34141	Expense Reimbursement - February 2024	Mansi Kalia	No	30/03/2024	3071.00	3071.00	3071.00	0.00	Approved	Delete	Restore
34142	Expense Reimbursement - March 2024	Mansi Kalia	No	30/03/2024	3880.00	3880.00	3877.00	3.00	Approved	Delete	Restore
34143	Expense Reimbursement - March 2024	Mahesh Pal	No	30/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34144	Expense Reimbursement - March 2024	Manoj Kumar Verma	No	31/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34145	Expense Reimbursement - March 2024	Samir Gupta	No	31/03/2024	25700.00	25700.00	25700.00	0.00	Approved	Delete	Restore
34146	Expense Reimbursement - March 2024	Sanjay Kumar	No	31/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34147	Expense Reimbursement - March 2024	Jitendra Thakur	No	31/03/2024	471.26	471.26	471.26	0.00	Approved	Delete	Restore
34148	Expense Reimbursement - March 2024	Anish Patel	No	31/03/2024	700.00	700.00	700.00	0.00	Approved	Delete	Restore
34149	Expense Reimbursement - March 2024	Lal Chandra	No	31/03/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34150	Expense Reimbursement - March 2024	Komal Taneja	No	01/04/2024	2528.25	Pending	Pending	0.00	Pending	Delete	Restore
34151	Expense Reimbursement - March 2024	Toshiyuki Nakamura	No	01/04/2024	30600.00	30600.00	30600.00	0.00	Approved	Delete	Restore
34152	Expense Reimbursement - March 2024	Sanjay Kumar Meghwal	No	01/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34153	Expense Reimbursement - March 2024	Dhananjay Kumar	No	01/04/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34154	Expense Reimbursement - March 2024	Ashwaria Lakhera	No	01/04/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
34155	Expense Reimbursement - March 2024	Shyam Kumar Rai	No	01/04/2024	587.00	587.00	587.00	0.00	Approved	Delete	Restore
34156	Expense Reimbursement - February 2024	Ankita Sukhwal	No	01/04/2024	1061.00	1061.00	1061.00	0.00	Approved	Delete	Restore
34157	Expense Reimbursement - March 2024	Ankita Sukhwal	No	01/04/2024	7710.00	7710.00	7710.00	0.00	Approved	Delete	Restore
34158	Expense Reimbursement - March 2024	Priyadarshani N A	No	01/04/2024	638.00	638.00	638.00	0.00	Approved	Delete	Restore
34159	Expense Reimbursement - April 2024	Priyadarshani N A	No	01/04/2024	520.00	520.00	520.00	0.00	Approved	Delete	Restore
34160	Expense Reimbursement - March 2024	Divyani Kaushik	No	01/04/2024	812.82	812.82	812.82	0.00	Approved	Delete	Restore
34161	Expense Reimbursement - March 2024	Nitish Kumar Pandey	No	01/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34162	Expense Reimbursement - March 2024	Abhishek Singh Chauhan	No	01/04/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34163	Expense Reimbursement - March 2024	Anoop Singh	No	02/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34164	Expense Reimbursement - March 2024	Ravi Kaushik	No	02/04/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34165	Expense Reimbursement - March 2024	Aadhar Girotra	No	02/04/2024	1188.26	1188.26	1188.26	0.00	Approved	Delete	Restore
34166	Expense Reimbursement - March 2024	Samit Kumar Yadav	No	02/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34167	Expense Reimbursement - March 2024	Hawan kumar	No	02/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34168	Expense Reimbursement - March 2024	Uday Singh	No	02/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34169	Expense Reimbursement - March 2024	Vikram Pandey	No	02/04/2024	1500.00	Pending	Pending	0.00	Pending	Delete	Restore
34170	Expense Reimbursement - April 2024	Yash Bhatla	No	02/04/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34171	Expense Reimbursement - March 2024	Manish Panwar	No	02/04/2024	503.00	503.00	503.00	0.00	Approved	Delete	Restore
34172	Expense Reimbursement - March 2024	Saurabh Yadav	No	03/04/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34173	Expense Reimbursement - March 2024	Deeksha Govil	No	03/04/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
34174	Expense Reimbursement - March 2024	Mahima Jaiswal	No	03/04/2024	17894.64	17894.64	17894.64	0.00	Approved	Delete	Restore
34175	Expense Reimbursement - March 2024	Parveen 1	No	03/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34176	Expense Reimbursement - March 2024	Krishnika Kashyap	No	03/04/2024	950.00	950.00	950.00	0.00	Approved	Delete	Restore
34177	Expense Reimbursement - March 2024	Sweta Pandey	No	03/04/2024	1413.00	1413.00	1413.00	0.00	Approved	Delete	Restore
34178	Expense Reimbursement - March 2024	Gajendra Singh	No	03/04/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34179	Expense Reimbursement - February 2024	Shashi Prabha	No	04/04/2024	4674.00	4674.00	4674.00	0.00	Approved	Delete	Restore
34180	Expense Reimbursement - March 2024	Lal Singh	No	04/04/2024	3803.82	3803.82	3803.82	0.00	Approved	Delete	Restore
34181	Expense Reimbursement - February 2024	Sonali Rajpal	No	04/04/2024	3864.00	3864.00	3864.00	0.00	Approved	Delete	Restore
34182	Expense Reimbursement - March 2024	Sonali Rajpal	No	04/04/2024	1074.00	1074.00	1074.00	0.00	Approved	Delete	Restore
34183	Expense Reimbursement - March 2024	Amit Kumar	No	04/04/2024	940.00	940.00	940.00	0.00	Approved	Delete	Restore
34184	Expense Reimbursement - March 2024	Preeti Negi	No	05/04/2024	21857.00	21857.00	21857.00	0.00	Approved	Delete	Restore
34185	Expense Reimbursement - February 2024	Preeti Negi	No	05/04/2024	11417.00	11417.00	11417.00	0.00	Approved	Delete	Restore
34186	Expense Reimbursement - March 2024	Prasnna Kumar	No	07/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34187	Expense Reimbursement - March 2024	Rinkesh Kumar	No	08/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34188	Expense Reimbursement - February 2024	Monal Tripathi	No	08/04/2024	471.00	471.00	471.00	0.00	Approved	Delete	Restore
34189	Expense Reimbursement - March 2024	Vatsla Singh	No	08/04/2024	528.00	528.00	528.00	0.00	Approved	Delete	Restore
34190	Expense Reimbursement - March 2024	Om Singh	No	08/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34191	Expense Reimbursement - March 2024	Monal Tripathi	No	08/04/2024	471.00	471.00	471.00	0.00	Approved	Delete	Restore
34192	Expense Reimbursement - April 2024	Purushotham K.	No	08/04/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34193	Expense Reimbursement - April 2024	Anju --	No	08/04/2024	529.00	Pending	Pending	0.00	Pending	Delete	Restore
34194	Expense Reimbursement - March 2024	Vishwa Deepak Tiwari	No	08/04/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
34195	Expense Reimbursement - February 2024	Rahul Sachdeva	No	08/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34196	Expense Reimbursement - March 2024	Rahul Sachdeva	No	08/04/2024	2014.46	2014.46	2014.46	0.00	Approved	Delete	Restore
34197	Expense Reimbursement - April 2024	Anish Patel	No	08/04/2024	935.00	935.00	935.00	0.00	Approved	Delete	Restore
34198	Expense Reimbursement - March 2024	Pankaj Kumar Jha	No	08/04/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34199	Expense Reimbursement - April 2024	Vanshika Sablok	No	09/04/2024	1318.00	1318.00	1318.00	0.00	Approved	Delete	Restore
34200	Expense Reimbursement - March 2024	Manoj Jaiswal	No	09/04/2024	6378.00	6378.00	6378.00	0.00	Approved	Delete	Restore
34201	Expense Reimbursement - February 2024	Akansha Chopra	No	09/04/2024	1746.00	1746.00	873.00	873.00	Approved	Delete	Restore
34202	Expense Reimbursement - March 2024	Akansha Chopra	No	09/04/2024	2167.00	2167.00	2167.00	0.00	Approved	Delete	Restore
34203	Expense Reimbursement - March 2024	Mukesh Lodhi	No	09/04/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
34204	Expense Reimbursement - February 2024	Vinay Singh	No	09/04/2024	20475.50	20475.50	20475.50	0.00	Approved	Delete	Restore
34205	Expense Reimbursement - March 2024	Vinay Singh	No	09/04/2024	21674.50	21674.50	21674.50	0.00	Approved	Delete	Restore
34206	Expense Reimbursement - April 2024	Dheeraj Kumar	No	10/04/2024	1384.00	1384.00	1384.00	0.00	Approved	Delete	Restore
34207	Expense Reimbursement - April 2024	Sumanth Talanki	No	10/04/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34208	Expense Reimbursement - April 2024	Jagadeesh Thotada	No	10/04/2024	992.81	992.81	992.81	0.00	Approved	Delete	Restore
34209	Expense Reimbursement - March 2024	Neelam Rawat	No	11/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34210	Expense Reimbursement - March 2024	Hemant Kumar	No	11/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34211	Expense Reimbursement - March 2024	Nagaraja R.K.	No	11/04/2024	20828.00	20828.00	20828.00	0.00	Approved	Delete	Restore
34212	Expense Reimbursement - April 2024	Praveen Kumar Thakur	No	11/04/2024	2253.00	2253.00	2253.00	0.00	Approved	Delete	Restore
34213	Expense Reimbursement - March 2024	Sunil Rana	No	11/04/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
34214	Expense Reimbursement - March 2024	Sandesh S Chavan	No	11/04/2024	33446.00	33446.00	33446.00	0.00	Approved	Delete	Restore
34215	Expense Reimbursement - March 2024	Sachin Kumar	No	12/04/2024	460.08	460.08	460.08	0.00	Approved	Delete	Restore
34216	Expense Reimbursement - March 2024	Aditya Singh	No	12/04/2024	471.64	471.64	471.64	0.00	Approved	Delete	Restore
34217	Expense Reimbursement - April 2024	Preeti Negi	No	12/04/2024	157240.00	157240.00	157240.00	0.00	Approved	Delete	Restore
34218	Expense Reimbursement - April 2024	Kedar Mal Jat	No	12/04/2024	1238.00	Pending	Pending	0.00	Pending	Delete	Restore
34219	Expense Reimbursement - March 2024	Gourav Pandya	No	13/04/2024	11466.00	11466.00	11466.00	0.00	Approved	Delete	Restore
34220	Expense Reimbursement - April 2024	Gourav Pandya	No	13/04/2024	24877.82	24877.82	24877.82	0.00	Approved	Delete	Restore
34221	Expense Reimbursement - April 2024	Murali Nakka	No	13/04/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34222	Expense Reimbursement - March 2024	Dnyandev Kotame	No	13/04/2024	3488.00	3488.00	3488.00	0.00	Approved	Delete	Restore
34223	Expense Reimbursement - March 2024	Apoorva Jain	No	13/04/2024	1983.82	1983.82	1983.82	0.00	Approved	Delete	Restore
34224	Expense Reimbursement - April 2024	Subhash Das Swami	No	13/04/2024	4305.82	4305.82	4305.82	0.00	Approved	Delete	Restore
34225	Expense Reimbursement - April 2024	Kapil Mishra	No	13/04/2024	1488.82	1488.82	1488.82	0.00	Approved	Delete	Restore
34226	Expense Reimbursement - March 2024	Awdhesh Kumar Mishra	No	13/04/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34227	Expense Reimbursement - April 2024	Ayako Suga	No	14/04/2024	2053.20	2053.20	2053.20	0.00	Approved	Delete	Restore
34228	Expense Reimbursement - February 2024	Atul Sharma	No	15/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34229	Expense Reimbursement - March 2024	Vimlesh Negi	No	15/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34230	Expense Reimbursement - March 2024	Vishal Prasher	No	15/04/2024	824.82	824.82	824.82	0.00	Approved	Delete	Restore
34231	Expense Reimbursement - March 2024	Charu Priya	No	15/04/2024	8801.24	8801.24	8801.24	0.00	Approved	Delete	Restore
34232	Expense Reimbursement - March 2024	M Muthukumar	No	15/04/2024	3372.00	3372.00	3372.00	0.00	Approved	Delete	Restore
34233	Expense Reimbursement - March 2024	Ankit Jaiswal	Yes	16/04/2024	2961.00	2961.00	2961.00	0.00	Approved	Delete	Restore
34234	Expense Reimbursement - March 2024	Anmol Panwar	No	16/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34235	Expense Reimbursement - April 2024	Shreya Singh	No	16/04/2024	722.00	722.00	722.00	0.00	Approved	Delete	Restore
34236	Expense Reimbursement - April 2024	Avula Mohan Reddy	No	16/04/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34237	Expense Reimbursement - April 2024	Ravi Singh Thakur	No	17/04/2024	5350.00	5350.00	5350.00	0.00	Approved	Delete	Restore
34238	Expense Reimbursement - March 2024	Nafees Khan	No	17/04/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
34239	Expense Reimbursement - February 2024	Divya Chhalani	No	17/04/2024	353.00	353.00	353.00	0.00	Approved	Delete	Restore
34240	Expense Reimbursement - March 2024	Divya Chhalani	No	17/04/2024	1196.00	1196.00	1196.00	0.00	Approved	Delete	Restore
34241	Expense Reimbursement - March 2024	Harshit Ram Rakhiani	No	17/04/2024	700.00	Pending	Pending	0.00	Pending	Delete	Restore
34242	Expense Reimbursement - February 2024	Akshay Vats	No	18/04/2024	706.82	Pending	Pending	0.00	Pending	Delete	Restore
34243	Expense Reimbursement - February 2024	Tanvi Jain	No	18/04/2024	1959.90	1959.90	1959.90	0.00	Approved	Delete	Restore
34244	Expense Reimbursement - April 2024	Aditya Singh	No	20/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34245	Expense Reimbursement - April 2024	Jithendra Apparao	No	20/04/2024	1179.00	1179.00	1179.00	0.00	Approved	Delete	Restore
34246	Expense Reimbursement - April 2024	Sameera Lakshmi	No	20/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34247	Expense Reimbursement - April 2024	Sarat Chandra Samantaray	No	20/04/2024	3351.00	3351.00	3351.00	0.00	Approved	Delete	Restore
34248	Expense Reimbursement - April 2024	Vicky Singh	No	21/04/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34249	Expense Reimbursement - April 2024	Nitish Kumar Pandey	No	21/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34250	Expense Reimbursement - March 2024	Teruo Watanabe	No	22/04/2024	80113.15	80113.15	80113.15	0.00	Approved	Delete	Restore
34251	Expense Reimbursement - March 2024	Neha Mendiratta	No	23/04/2024	750.00	750.00	690.55	59.45	Approved	Delete	Restore
34252	Expense Reimbursement - April 2024	Neha Mendiratta	No	23/04/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34253	Expense Reimbursement - March 2024	Deepali Singh	No	23/04/2024	3000.00	0.00	0.00	3000.00	Rejected	Delete	Restore
34254	Expense Reimbursement - April 2024	Deepali Singh	No	23/04/2024	3000.00	0.00	0.00	3000.00	Rejected	Delete	Restore
34255	Expense Reimbursement - April 2024	Ashwaria Lakhera	No	23/04/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
34256	Expense Reimbursement - March 2024	Sunil Sachdeva	No	24/04/2024	612.00	612.00	612.00	0.00	Approved	Delete	Restore
34257	Expense Reimbursement - March 2024	Tanuj Verma	No	24/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34258	Expense Reimbursement - April 2024	Tanuj Verma	No	24/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34259	Expense Reimbursement - January 2024	Shashi Prabha	No	24/04/2024	2560.00	2560.00	2560.00	0.00	Approved	Delete	Restore
34260	Expense Reimbursement - April 2024	Raj Singh	No	24/04/2024	827.00	827.00	827.00	0.00	Approved	Delete	Restore
34261	Expense Reimbursement - April 2024	Kenta Taniguchi	No	25/04/2024	182977.00	182977.00	182977.00	0.00	Approved	Delete	Restore
34262	Expense Reimbursement - March 2024	Dinesh Babu Krishnan	No	25/04/2024	706.00	Pending	Pending	0.00	Pending	Delete	Restore
34263	Expense Reimbursement - April 2024	Yuji Ikeda	No	26/04/2024	32479.00	32479.00	32479.00	0.00	Approved	Delete	Restore
34264	Expense Reimbursement - March 2024	Akshita Bhatia	No	26/04/2024	4409.82	4409.82	4409.82	0.00	Approved	Delete	Restore
34265	Expense Reimbursement - March 2024	Takahashi kazuhiko	No	26/04/2024	152921.00	152921.00	152921.00	0.00	Approved	Delete	Restore
34266	Expense Reimbursement - April 2024	Sandeep Rao	No	28/04/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34267	Expense Reimbursement - April 2024	Suraj Singh	No	29/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34268	Expense Reimbursement - April 2024	Lal Chandra	No	29/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34269	Expense Reimbursement - April 2024	Abhishek Singh Chauhan	No	29/04/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34270	Expense Reimbursement - April 2024	Samit Kumar Yadav	No	29/04/2024	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
34271	Expense Reimbursement - April 2024	Uday Singh	No	29/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34272	Expense Reimbursement - April 2024	Mahesh Pal	No	29/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34273	Expense Reimbursement - April 2024	Samir Gupta	No	30/04/2024	28600.00	28600.00	28600.00	0.00	Approved	Delete	Restore
34274	Expense Reimbursement - April 2024	Vikram Pandey	No	30/04/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
34275	Expense Reimbursement - April 2024	Komal Taneja	No	30/04/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34276	Expense Reimbursement - April 2024	Anoop Singh	No	30/04/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34277	Expense Reimbursement - April 2024	Ravi Kaushik	No	30/04/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34278	Expense Reimbursement - February 2024	Akshita Bhatia	No	30/04/2024	10934.98	0.00	0.00	10934.98	Rejected	Delete	Restore
34279	Expense Reimbursement - April 2024	Vinay Kumar Sharma	No	02/05/2024	17575.00	17575.00	17565.00	10.00	Approved	Delete	Restore
34280	Expense Reimbursement - April 2024	Saurabh Yadav	No	02/05/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34281	Expense Reimbursement - April 2024	Dipti Sharma	No	02/05/2024	6079.69	6079.69	6079.69	0.00	Approved	Delete	Restore
34282	Expense Reimbursement - May 2024	Rohit Srivastava	No	02/05/2024	43156.00	43156.00	43156.00	0.00	Approved	Delete	Restore
34283	Expense Reimbursement - April 2024	Kailash Kumar Chaudhary	No	03/05/2024	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
34284	Expense Reimbursement - April 2024	Kunal Kamboj	No	03/05/2024	22948.53	22948.53	22948.53	0.00	Approved	Delete	Restore
34285	Expense Reimbursement - April 2024	Aadhar Girotra	No	03/05/2024	1181.18	1181.18	1181.18	0.00	Approved	Delete	Restore
34286	Expense Reimbursement - April 2024	Shyam Kumar Rai	No	03/05/2024	587.00	587.00	587.00	0.00	Approved	Delete	Restore
34287	Expense Reimbursement - April 2024	Deepak Rai	No	03/05/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34288	Expense Reimbursement - April 2024	Sanjay Kumar	No	03/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34289	Expense Reimbursement - April 2024	Gajendra Singh	No	03/05/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34290	Expense Reimbursement - May 2024	Yash Bhatla	No	04/05/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34291	Expense Reimbursement - April 2024	Awdhesh Kumar Mishra	No	04/05/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34292	Expense Reimbursement - April 2024	Hawan kumar	No	05/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34293	Expense Reimbursement - April 2024	Varsha --	No	06/05/2024	993.00	993.00	993.00	0.00	Approved	Delete	Restore
34294	Expense Reimbursement - March 2024	Tanvi Jain	No	06/05/2024	1959.89	1959.89	1959.89	0.00	Approved	Delete	Restore
34295	Expense Reimbursement - May 2024	Jagadeesh Thotada	No	06/05/2024	992.81	992.81	992.81	0.00	Approved	Delete	Restore
34296	Expense Reimbursement - April 2024	Divya Chhalani	No	06/05/2024	353.00	353.00	353.00	0.00	Approved	Delete	Restore
34297	Expense Reimbursement - April 2024	Lal Singh	No	06/05/2024	765.82	765.82	765.82	0.00	Approved	Delete	Restore
34298	Expense Reimbursement - April 2024	Rewa Rajeev Badve	No	07/05/2024	1249.00	1249.00	1249.00	0.00	Approved	Delete	Restore
34299	Expense Reimbursement - April 2024	Sanjay Kumar Meghwal	No	07/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34300	Expense Reimbursement - May 2024	Triloki Nath Verma	No	07/05/2024	1082.00	1082.00	1082.00	0.00	Approved	Delete	Restore
34301	Expense Reimbursement - March 2024	Mugdha Thareja	No	07/05/2024	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
34302	Expense Reimbursement - April 2024	Rajendra Singh Rathore	No	07/05/2024	2017.00	2017.00	2017.00	0.00	Approved	Delete	Restore
34303	Expense Reimbursement - May 2024	Ravi Singh Thakur	No	07/05/2024	5800.00	5800.00	5800.00	0.00	Approved	Delete	Restore
34304	Expense Reimbursement - April 2024	Ankita Sukhwal	No	07/05/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
34305	Expense Reimbursement - April 2024	Om Singh	No	07/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34306	Expense Reimbursement - April 2024	Samit Kumar Yadav	No	07/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34307	Expense Reimbursement - April 2024	Deeksha Govil	No	07/05/2024	1692.82	1692.82	1692.82	0.00	Approved	Delete	Restore
34308	Expense Reimbursement - May 2024	Kehar Singh Chauhan	No	07/05/2024	18466.00	18466.00	18466.00	0.00	Approved	Delete	Restore
34309	Expense Reimbursement - April 2024	Manoj Kumar Verma	No	07/05/2024	488.52	488.52	488.52	0.00	Approved	Delete	Restore
34310	Expense Reimbursement - April 2024	Jitendra Thakur	No	07/05/2024	483.00	483.00	483.00	0.00	Approved	Delete	Restore
34311	Expense Reimbursement - May 2024	Purushotham K.	No	07/05/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34312	Expense Reimbursement - March 2024	Milan Shah	No	08/05/2024	5120.00	5120.00	5120.00	0.00	Approved	Delete	Restore
34313	Expense Reimbursement - May 2024	Milan Shah	No	08/05/2024	1000.00	1000.00	495.00	505.00	Approved	Delete	Restore
34314	Expense Reimbursement - May 2024	Dheeraj Kumar	No	08/05/2024	1340.00	1340.00	1340.00	0.00	Approved	Delete	Restore
34315	Expense Reimbursement - April 2024	Pankaj Kumar Jha	No	08/05/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34316	Expense Reimbursement - April 2024	Ramkrishna Ghosh	No	08/05/2024	93543.00	93543.00	93537.00	6.00	Approved	Delete	Restore
34317	Expense Reimbursement - April 2024	Nagaraja R.K.	No	08/05/2024	2050.00	2050.00	2050.00	0.00	Approved	Delete	Restore
34318	Expense Reimbursement - April 2024	Sunil Sachdeva	No	08/05/2024	599.00	599.00	599.00	0.00	Approved	Delete	Restore
34319	Expense Reimbursement - April 2024	Tuhin Paul	No	08/05/2024	123386.25	123386.25	123386.25	0.00	Approved	Delete	Restore
34320	Expense Reimbursement - April 2024	Rinkesh Kumar	No	09/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34321	Expense Reimbursement - April 2024	Monal Tripathi	No	09/05/2024	471.00	471.00	471.00	0.00	Approved	Delete	Restore
34322	Expense Reimbursement - May 2024	Sumanth Talanki	No	09/05/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34323	Expense Reimbursement - May 2024	Manvendra Singh	No	09/05/2024	15606.00	15606.00	15606.00	0.00	Approved	Delete	Restore
34324	Expense Reimbursement - April 2024	Manoj Jaiswal	No	09/05/2024	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
34325	Expense Reimbursement - April 2024	Sandesh S Chavan	No	09/05/2024	3709.00	3709.00	3709.00	0.00	Approved	Delete	Restore
34326	Expense Reimbursement - April 2024	Mahima Jaiswal	No	10/05/2024	941.64	941.64	941.64	0.00	Approved	Delete	Restore
34327	Expense Reimbursement - April 2024	Dhananjay Kumar	No	10/05/2024	480.26	480.26	480.26	0.00	Approved	Delete	Restore
34328	Expense Reimbursement - April 2024	Sunil Rana	No	10/05/2024	1977.00	1977.00	1977.00	0.00	Approved	Delete	Restore
34329	Expense Reimbursement - April 2024	Mukesh Lodhi	No	10/05/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
34330	Expense Reimbursement - April 2024	Hemant Kumar	No	10/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34331	Expense Reimbursement - April 2024	Vivek Singh	No	10/05/2024	95670.03	95670.03	95670.03	0.00	Approved	Delete	Restore
34332	Expense Reimbursement - May 2024	Suraj Singh	No	12/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34333	Expense Reimbursement - May 2024	Subhash Das Swami	No	13/05/2024	1178.82	1178.82	1178.82	0.00	Approved	Delete	Restore
34334	Expense Reimbursement - May 2024	Teruo Suzuki	No	13/05/2024	127253.00	127253.00	127253.00	0.00	Approved	Delete	Restore
34335	Expense Reimbursement - April 2024	Vishwa Deepak Tiwari	No	13/05/2024	648.00	647.82	648.00	0.00	Approved	Delete	Restore
34336	Expense Reimbursement - April 2024	Apoorva Jain	No	13/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34337	Expense Reimbursement - April 2024	Divyani Kaushik	No	14/05/2024	824.73	824.73	824.73	0.00	Approved	Delete	Restore
34338	Expense Reimbursement - March 2024	Pankaj Mishra	No	14/05/2024	2108.00	2108.00	2108.00	0.00	Approved	Delete	Restore
34339	Expense Reimbursement - April 2024	Pankaj Mishra	No	14/05/2024	588.00	588.00	588.00	0.00	Approved	Delete	Restore
34340	Expense Reimbursement - April 2024	Dinesh Babu Krishnan	No	14/05/2024	706.00	Pending	Pending	0.00	Pending	Delete	Restore
34341	Expense Reimbursement - May 2024	Sarat Chandra Samantaray	No	14/05/2024	1529.00	1529.00	1529.00	0.00	Approved	Delete	Restore
34342	Expense Reimbursement - April 2024	Kamal Kishore	No	14/05/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34343	Expense Reimbursement - April 2024	Anand Jha	No	14/05/2024	24500.00	24500.00	24500.00	0.00	Approved	Delete	Restore
34344	Expense Reimbursement - April 2024	Vimlesh Negi	No	14/05/2024	1788.00	1788.00	1788.00	0.00	Approved	Delete	Restore
34345	Expense Reimbursement - May 2024	Kedar Mal Jat	No	14/05/2024	9556.00	9556.00	9556.00	0.00	Approved	Delete	Restore
34346	Expense Reimbursement - May 2024	Sameera Lakshmi	No	14/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34347	Expense Reimbursement - May 2024	Jithendra Apparao	No	14/05/2024	1179.00	1179.00	1179.00	0.00	Approved	Delete	Restore
34348	Expense Reimbursement - April 2024	Mansi Karnwal	No	14/05/2024	658.00	658.00	658.00	0.00	Approved	Delete	Restore
34349	Expense Reimbursement - May 2024	Mansi Karnwal	No	14/05/2024	769.00	769.00	769.00	0.00	Approved	Delete	Restore
34350	Expense Reimbursement - March 2024	Mansi Karnwal	No	14/05/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
34351	Expense Reimbursement - March 2024	Abhimanyu Sehgal	No	14/05/2024	2361.18	2361.18	2361.18	0.00	Approved	Delete	Restore
34352	Expense Reimbursement - April 2024	Abhimanyu Sehgal	No	14/05/2024	1968.24	1968.24	1968.24	0.00	Approved	Delete	Restore
34353	Expense Reimbursement - May 2024	Abhimanyu Sehgal	No	14/05/2024	1180.00	1180.00	1180.00	0.00	Approved	Delete	Restore
34354	Expense Reimbursement - April 2024	Akshita Bhatia	No	15/05/2024	2265.82	2265.82	2265.82	0.00	Approved	Delete	Restore
34355	Expense Reimbursement - April 2024	Dnyandev Kotame	No	15/05/2024	3327.00	3327.00	3327.00	0.00	Approved	Delete	Restore
34356	Expense Reimbursement - April 2024	M Muthukumar	No	15/05/2024	3372.00	3372.00	3372.00	0.00	Approved	Delete	Restore
34357	Expense Reimbursement - April 2024	Nafees Khan	No	16/05/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
34358	Expense Reimbursement - April 2024	Santosh Srivastava	No	16/05/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
34359	Expense Reimbursement - April 2024	Charu Priya	No	17/05/2024	12459.63	12459.63	12459.63	0.00	Approved	Delete	Restore
34360	Expense Reimbursement - May 2024	Anju --	No	17/05/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
34361	Expense Reimbursement - May 2024	Avula Mohan Reddy	No	17/05/2024	706.82	706.82	706.82	0.00	Rejected	Delete	Restore
34362	Expense Reimbursement - April 2024	Ankit Jaiswal	No	17/05/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34363	Expense Reimbursement - April 2024	Deepali Singh	No	17/05/2024	5912.00	5912.00	5912.00	0.00	Approved	Delete	Restore
34364	Expense Reimbursement - May 2024	Murali Nakka	No	17/05/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34365	Expense Reimbursement - May 2024	Om Singh	No	18/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34366	Expense Reimbursement - May 2024	Vikram Pandey	No	20/05/2024	28861.00	28861.00	28861.00	0.00	Approved	Delete	Restore
34367	Expense Reimbursement - April 2024	Ankit Gaur	No	20/05/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34368	Expense Reimbursement - April 2024	Pardeep Sharma	No	21/05/2024	1216.00	1216.00	1216.00	0.00	Approved	Delete	Restore
34369	Expense Reimbursement - April 2024	Harshit Ram Rakhiani	No	21/05/2024	589.00	589.00	589.00	0.00	Approved	Delete	Restore
34370	Expense Reimbursement - May 2024	Harshit Ram Rakhiani	No	21/05/2024	589.00	589.00	589.00	0.00	Approved	Delete	Restore
34371	Expense Reimbursement - May 2024	Kapil Mishra	No	21/05/2024	717.00	717.00	717.00	0.00	Approved	Delete	Restore
34373	Expense Reimbursement - April 2024	Amit Kumar	No	22/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34374	Expense Reimbursement - April 2024	Sweta Pandey	No	22/05/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34375	Expense Reimbursement - April 2024	Prasnna Kumar	No	22/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34376	Expense Reimbursement - May 2024	Tanuj Verma	No	22/05/2024	4333.00	4333.00	4333.00	0.00	Approved	Delete	Restore
34377	Expense Reimbursement - March 2024	Megha Kumari	No	22/05/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34378	Expense Reimbursement - April 2024	Megha Kumari	No	22/05/2024	2088.82	2088.82	2088.82	0.00	Approved	Delete	Restore
34379	Expense Reimbursement - May 2024	Ravi Kaushik	No	22/05/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34380	Expense Reimbursement - May 2024	Vicky Singh	No	23/05/2024	481.44	481.44	481.44	0.00	Approved	Delete	Restore
34381	Expense Reimbursement - May 2024	Kailash Kumar Chaudhary	No	24/05/2024	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
34382	Expense Reimbursement - May 2024	Ashwaria Lakhera	No	27/05/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
34383	Expense Reimbursement - May 2024	Komal Taneja	No	27/05/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34384	Expense Reimbursement - May 2024	Rashi Kapoor	No	27/05/2024	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
34385	Expense Reimbursement - May 2024	Kenta Taniguchi	No	27/05/2024	96851.84	96851.84	96851.84	0.00	Approved	Delete	Restore
34386	Expense Reimbursement - May 2024	Varsha --	No	27/05/2024	993.00	993.00	993.00	0.00	Approved	Delete	Restore
34387	Expense Reimbursement - March 2024	Akansha Prasad	No	27/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34388	Expense Reimbursement - April 2024	Akansha Prasad	No	27/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34389	Expense Reimbursement - May 2024	Akansha Prasad	No	27/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34390	Expense Reimbursement - May 2024	Ankit Gaur	No	27/05/2024	16870.82	16870.82	16870.82	0.00	Approved	Delete	Restore
34391	Expense Reimbursement - May 2024	Jitendra Thakur	No	27/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34392	Expense Reimbursement - May 2024	Nitish Kumar Pandey	No	27/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34393	Expense Reimbursement - May 2024	Praveen Kumar Thakur	No	28/05/2024	6000.00	6000.00	6000.00	0.00	Approved	Delete	Restore
34394	Expense Reimbursement - May 2024	Sanjana Singh	No	28/05/2024	2500.00	2500.00	2500.00	0.00	Approved	Delete	Restore
34395	Expense Reimbursement - May 2024	Mahesh Pal	No	28/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34396	Expense Reimbursement - March 2024	Shashi Prabha	No	28/05/2024	2640.00	2640.00	2640.00	0.00	Approved	Delete	Restore
34397	Expense Reimbursement - May 2024	Manoj Kumar Verma	No	28/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34398	Expense Reimbursement - April 2024	Chintha Sandeep	No	29/05/2024	750.00	750.00	750.00	0.00	Pending	Delete	Restore
34399	Expense Reimbursement - May 2024	Sandeep Rao	No	29/05/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34400	Expense Reimbursement - May 2024	Abhishek Singh Chauhan	No	30/05/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34401	Expense Reimbursement - May 2024	Sanjay Kumar	No	30/05/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34402	Expense Reimbursement - April 2024	Anmol Panwar	No	30/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34403	Expense Reimbursement - May 2024	Anmol Panwar	No	30/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34404	Expense Reimbursement - May 2024	Aadhar Girotra	No	31/05/2024	1181.18	1181.18	1181.18	0.00	Approved	Delete	Restore
34405	Expense Reimbursement - May 2024	Deeksha Govil	No	31/05/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34406	Expense Reimbursement - April 2024	Pooja Attree	No	31/05/2024	839.15	839.15	839.15	0.00	Approved	Delete	Restore
34407	Expense Reimbursement - May 2024	Uday Singh	No	31/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34408	Expense Reimbursement - April 2024	Yashwant Choudhary	No	31/05/2024	13760.00	13760.00	13760.00	0.00	Approved	Delete	Restore
34409	Expense Reimbursement - April 2024	Akansha Chopra	No	31/05/2024	4609.00	4609.00	3959.00	650.00	Approved	Delete	Restore
34410	Expense Reimbursement - April 2024	Sachin Kumar	No	01/06/2024	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
34411	Expense Reimbursement - May 2024	Sachin Kumar	No	01/06/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34412	Expense Reimbursement - May 2024	Aditya Singh	No	01/06/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34413	Expense Reimbursement - May 2024	Lal Chandra	No	01/06/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34414	Expense Reimbursement - May 2024	Saurabh Yadav	No	02/06/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34415	Expense Reimbursement - May 2024	Takahashi kazuhiko	No	02/06/2024	13888.60	13888.60	13888.60	0.00	Approved	Delete	Restore
34416	Expense Reimbursement - May 2024	Hawan kumar	No	02/06/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34417	Expense Reimbursement - May 2024	Anoop Singh	No	02/06/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34418	Expense Reimbursement - May 2024	Anish Patel	No	03/06/2024	700.00	700.00	700.00	0.00	Approved	Delete	Restore
34419	Expense Reimbursement - May 2024	Rewa Rajeev Badve	No	03/06/2024	398.00	398.00	398.00	0.00	Approved	Delete	Restore
34420	Expense Reimbursement - May 2024	Vinay Kumar Sharma	No	03/06/2024	19427.00	19427.00	15517.00	3910.00	Approved	Delete	Restore
34421	Expense Reimbursement - April 2024	Toshiyuki Nakamura	No	03/06/2024	19564.00	19564.00	19564.00	0.00	Approved	Delete	Restore
34422	Expense Reimbursement - May 2024	Toshiyuki Nakamura	No	03/06/2024	76776.00	76776.00	76776.00	0.00	Approved	Delete	Restore
34423	Expense Reimbursement - May 2024	Mahima Jaiswal	No	03/06/2024	27671.64	27671.64	27671.64	0.00	Approved	Delete	Restore
34424	Expense Reimbursement - May 2024	Deepak Rai	No	03/06/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34425	Expense Reimbursement - May 2024	Preeti Negi	No	04/06/2024	25059.00	25059.00	25059.00	0.00	Approved	Delete	Restore
34426	Expense Reimbursement - May 2024	Pooja Attree	No	04/06/2024	1257.18	1257.18	1257.18	0.00	Approved	Delete	Restore
34427	Expense Reimbursement - June 2024	Takanori Matsuo	No	04/06/2024	5575.50	5575.50	5575.50	0.00	Approved	Delete	Restore
34428	Expense Reimbursement - May 2024	Samir Gupta	No	05/06/2024	27801.00	27801.00	27801.00	0.00	Approved	Delete	Restore
34429	Expense Reimbursement - May 2024	Gajendra Singh	No	05/06/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34430	Expense Reimbursement - May 2024	Kunal Kamboj	No	05/06/2024	15170.15	15170.15	15170.15	0.00	Approved	Delete	Restore
34431	Expense Reimbursement - May 2024	Parveen 1	No	05/06/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
34432	Expense Reimbursement - June 2024	Sumanth Talanki	No	06/06/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34433	Expense Reimbursement - May 2024	Amar Sharma	No	06/06/2024	638.41	638.41	638.41	0.00	Approved	Delete	Restore
34434	Expense Reimbursement - May 2024	Ramkrishna Ghosh	No	06/06/2024	114859.00	114859.00	114859.00	0.00	Approved	Delete	Restore
34435	Expense Reimbursement - May 2024	Samit Kumar Yadav	No	06/06/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34436	Expense Reimbursement - April 2024	Krishnika Kashyap	No	06/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34437	Expense Reimbursement - May 2024	Krishnika Kashyap	No	06/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34438	Expense Reimbursement - June 2024	Jagadeesh Thotada	No	07/06/2024	992.81	992.81	992.81	0.00	Approved	Delete	Restore
34439	Expense Reimbursement - April 2024	Rahul Sachdeva	No	07/06/2024	746.59	746.59	746.59	0.00	Approved	Delete	Restore
34440	Expense Reimbursement - May 2024	Rahul Sachdeva	No	07/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34441	Expense Reimbursement - May 2024	Sanjay Kumar Meghwal	No	07/06/2024	612.00	612.00	612.00	0.00	Approved	Delete	Restore
34442	Expense Reimbursement - May 2024	Shyam Kumar Rai	No	07/06/2024	587.00	587.00	587.00	0.00	Approved	Delete	Restore
34443	Expense Reimbursement - May 2024	Santosh Srivastava	No	07/06/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
34444	Expense Reimbursement - May 2024	Hemant Kumar	No	07/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34445	Expense Reimbursement - May 2024	Anand Jha	No	07/06/2024	25000.00	25000.00	25000.00	0.00	Approved	Delete	Restore
34446	Expense Reimbursement - February 2024	Akshita Bhatia	No	07/06/2024	7898.00	7898.00	7898.00	0.00	Approved	Delete	Restore
34447	Expense Reimbursement - May 2024	Dhananjay Kumar	No	08/06/2024	477.90	477.90	477.90	0.00	Approved	Delete	Restore
34448	Expense Reimbursement - June 2024	Ravi Singh Thakur	No	08/06/2024	118805.00	118805.00	118805.00	0.00	Approved	Delete	Restore
34449	Expense Reimbursement - May 2024	Gourav Pandya	No	08/06/2024	40134.00	40134.00	40134.00	0.00	Approved	Delete	Restore
34450	Expense Reimbursement - May 2024	Tuhin Paul	No	08/06/2024	210472.60	210472.60	205170.00	5302.60	Approved	Delete	Restore
34451	Expense Reimbursement - June 2024	Dheeraj Kumar	No	08/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34452	Expense Reimbursement - May 2024	Nagaraja R.K.	No	08/06/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34453	Expense Reimbursement - May 2024	Pankaj Kumar Jha	No	09/06/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34454	Expense Reimbursement - May 2024	Mukesh Lodhi	No	10/06/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
34455	Expense Reimbursement - June 2024	Purushotham K.	No	10/06/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34456	Expense Reimbursement - May 2024	Raj Singh	No	10/06/2024	729.00	Pending	Pending	0.00	Pending	Delete	Restore
34457	Expense Reimbursement - June 2024	Raj Singh	No	10/06/2024	34329.00	34329.00	34329.00	0.00	Approved	Delete	Restore
34458	Expense Reimbursement - May 2024	Manoj Jaiswal	No	10/06/2024	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
34459	Expense Reimbursement - May 2024	Sunil Rana	No	10/06/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
34460	Expense Reimbursement - May 2024	Vivek Singh	No	10/06/2024	33277.46	33277.46	33277.46	0.00	Approved	Delete	Restore
34461	Expense Reimbursement - May 2024	Rinkesh Kumar	No	10/06/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34462	Expense Reimbursement - May 2024	Yosuke Shimbo	No	10/06/2024	31352.00	31352.00	31352.00	0.00	Approved	Delete	Restore
34463	Expense Reimbursement - June 2024	Yosuke Shimbo	No	10/06/2024	80640.00	80640.00	80640.00	0.00	Approved	Delete	Restore
34464	Expense Reimbursement - May 2024	Lal Singh	No	10/06/2024	862.19	862.19	862.19	0.00	Approved	Delete	Restore
34465	Expense Reimbursement - May 2024	Vishwa Deepak Tiwari	No	10/06/2024	648.00	647.82	648.00	0.00	Approved	Delete	Restore
34466	Expense Reimbursement - June 2024	Yash Bhatla	No	11/06/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34467	Expense Reimbursement - May 2024	Monal Tripathi	No	11/06/2024	471.00	471.00	471.00	0.00	Approved	Delete	Restore
34468	Expense Reimbursement - May 2024	Sweta Pandey	No	11/06/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
34469	Expense Reimbursement - June 2024	Subhash Das Swami	No	11/06/2024	6250.32	6250.32	6250.32	0.00	Approved	Delete	Restore
34470	Expense Reimbursement - June 2024	Kedar Mal Jat	No	11/06/2024	1237.00	1237.00	1237.00	0.00	Approved	Delete	Restore
34471	Expense Reimbursement - May 2024	Sandeep Singh Tanwar	No	12/06/2024	3033.00	3033.00	3033.00	0.00	Approved	Delete	Restore
34472	Expense Reimbursement - June 2024	Harshal Yagnik	No	12/06/2024	471.32	471.32	471.32	0.00	Approved	Delete	Restore
34473	Expense Reimbursement - May 2024	Vimlesh Negi	No	12/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34474	Expense Reimbursement - June 2024	Yuvraj Raghav	No	12/06/2024	412.00	412.00	412.00	0.00	Approved	Delete	Restore
34475	Expense Reimbursement - May 2024	M Muthukumar	No	12/06/2024	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
34476	Expense Reimbursement - June 2024	Murali Nakka	No	12/06/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34477	Expense Reimbursement - June 2024	Kenta Taniguchi	No	13/06/2024	39926.00	39926.00	39926.00	0.00	Approved	Delete	Restore
34478	Expense Reimbursement - April 2024	Vishal Prasher	No	13/06/2024	824.82	824.82	824.82	0.00	Approved	Delete	Restore
34479	Expense Reimbursement - May 2024	Vishal Prasher	No	13/06/2024	824.24	824.24	824.24	0.00	Approved	Delete	Restore
34480	Expense Reimbursement - May 2024	Dnyandev Kotame	No	13/06/2024	3209.00	3209.00	3209.00	0.00	Approved	Delete	Restore
34481	Expense Reimbursement - May 2024	Sandesh S Chavan	No	13/06/2024	4500.00	4500.00	4500.00	0.00	Approved	Delete	Restore
34482	Expense Reimbursement - June 2024	Rohit Srivastava	No	13/06/2024	39106.00	39106.00	39106.00	0.00	Approved	Delete	Restore
34483	Expense Reimbursement - May 2024	Awdhesh Kumar Mishra	No	13/06/2024	5000.00	0.00	0.00	5000.00	Rejected	Delete	Restore
34484	Expense Reimbursement - May 2024	Divya Chhalani	No	14/06/2024	353.00	353.00	353.00	0.00	Approved	Delete	Restore
34485	Expense Reimbursement - June 2024	Jithendra Apparao	No	15/06/2024	1179.00	1179.00	1179.00	0.00	Approved	Delete	Restore
34486	Expense Reimbursement - June 2024	Rajendra Singh Rathore	No	15/06/2024	18719.00	18719.00	18719.00	0.00	Approved	Delete	Restore
34487	Expense Reimbursement - May 2024	Chintha Sandeep	No	15/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34488	Expense Reimbursement - May 2024	Dinesh Babu Krishnan	No	15/06/2024	706.00	Pending	Pending	0.00	Pending	Delete	Restore
34489	Expense Reimbursement - May 2024	Amit Kumar	No	15/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34490	Expense Reimbursement - June 2024	Anand jha	No	17/06/2024	170.00	170.00	170.00	0.00	Approved	Delete	Restore
34491	Expense Reimbursement - April 2024	Upendra Kumar Srivastava	No	18/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34492	Expense Reimbursement - May 2024	Upendra Kumar Srivastava	No	18/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34493	Expense Reimbursement - June 2024	Upendra Kumar Srivastava	No	18/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34494	Expense Reimbursement - June 2024	Milan Shah	No	18/06/2024	473.00	473.00	473.00	0.00	Approved	Delete	Restore
34495	Expense Reimbursement - May 2024	Vanshika Sablok	No	18/06/2024	2719.64	2719.64	1295.64	1424.00	Approved	Delete	Restore
34496	Expense Reimbursement - June 2024	Vicky Singh	No	19/06/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34497	Expense Reimbursement - June 2024	Ravi Kaushik	No	19/06/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34498	Expense Reimbursement - June 2024	Sarat Chandra Samantaray	No	19/06/2024	610.00	610.00	610.00	0.00	Approved	Delete	Restore
34499	Expense Reimbursement - April 2024	Mugdha Thareja	No	19/06/2024	3243.66	3243.66	3243.66	0.00	Approved	Delete	Restore
34500	Expense Reimbursement - May 2024	Mugdha Thareja	No	19/06/2024	2796.82	2796.82	2796.82	0.00	Approved	Delete	Restore
34501	Expense Reimbursement - June 2024	Teruo Suzuki	No	20/06/2024	7280.00	7280.00	7280.00	0.00	Approved	Delete	Restore
34502	Expense Reimbursement - April 2024	Vatsla Singh	No	20/06/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
34503	Expense Reimbursement - May 2024	Vatsla Singh	No	20/06/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
34504	Expense Reimbursement - May 2024	Kamal Kishore	No	20/06/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34505	Expense Reimbursement - April 2024	Harshal Yagnik	No	20/06/2024	18500.00	0.00	0.00	18500.00	Rejected	Delete	Restore
34506	Expense Reimbursement - May 2024	Ankit Jaiswal	No	20/06/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34507	Expense Reimbursement - April 2024	Neelam Rawat	No	20/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34508	Expense Reimbursement - April 2024	Nidhi Jha	No	21/06/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34509	Expense Reimbursement - May 2024	Nidhi Jha	No	21/06/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34510	Expense Reimbursement - June 2024	Anju --	No	21/06/2024	941.64	941.64	941.64	0.00	Approved	Delete	Restore
34511	Expense Reimbursement - June 2024	Nidhi Jha	No	21/06/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
34512	Expense Reimbursement - May 2024	Neelam Rawat	No	21/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34513	Expense Reimbursement - June 2024	Aditya Singh	No	21/06/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34514	Expense Reimbursement - June 2024	Umapathi Alluture	No	22/06/2024	547.22	547.22	547.22	0.00	Approved	Delete	Restore
34515	Expense Reimbursement - June 2024	Shyam Kumar Rai	No	22/06/2024	663.00	663.00	663.00	0.00	Approved	Delete	Restore
34516	Expense Reimbursement - May 2024	Sunil Sachdeva	No	24/06/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34517	Expense Reimbursement - May 2024	Nafees Khan	No	24/06/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
34518	Expense Reimbursement - June 2024	Ashwaria Lakhera	No	24/06/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
34519	Expense Reimbursement - June 2024	Vikram Pandey	No	25/06/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
34520	Expense Reimbursement - June 2024	Sameera Lakshmi	No	25/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34521	Expense Reimbursement - June 2024	Om Singh	No	25/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34522	Expense Reimbursement - June 2024	Sandeep Rao	No	26/06/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34523	Expense Reimbursement - June 2024	Manvendra Singh	No	26/06/2024	14000.00	14000.00	14000.00	0.00	Approved	Delete	Restore
34524	Expense Reimbursement - April 2024	Chika Ito	No	26/06/2024	69038.00	69038.00	69038.00	0.00	Approved	Delete	Restore
34525	Expense Reimbursement - May 2024	Apoorva Jain	No	26/06/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34526	Expense Reimbursement - June 2024	Apoorva Jain	No	26/06/2024	588.82	588.82	588.82	0.00	Rejected	Delete	Restore
34527	Expense Reimbursement - June 2024	Yuji Ikeda	No	26/06/2024	86033.00	86033.00	86033.00	0.00	Approved	Delete	Restore
34528	Expense Reimbursement - June 2024	Mansi Karnwal	No	27/06/2024	974.00	974.00	974.00	0.00	Approved	Delete	Restore
34529	Expense Reimbursement - May 2024	Chika Ito	No	27/06/2024	16984.92	16984.92	16984.92	0.00	Approved	Delete	Restore
34530	Expense Reimbursement - June 2024	Chika Ito	No	27/06/2024	144592.30	144592.30	144592.30	0.00	Approved	Delete	Restore
34531	Expense Reimbursement - May 2024	Yuji Ikeda	No	27/06/2024	18462.12	18462.12	18462.12	0.00	Approved	Delete	Restore
34532	Expense Reimbursement - June 2024	Jitendra Thakur	No	29/06/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34533	Expense Reimbursement - June 2024	Abhishek Singh Chauhan	No	01/07/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34534	Expense Reimbursement - June 2024	Aadhar Girotra	No	01/07/2024	1181.18	1181.18	1181.18	0.00	Approved	Delete	Restore
34535	Expense Reimbursement - June 2024	Kailash Kumar Chaudhary	No	01/07/2024	5915.00	5915.00	5915.00	0.00	Approved	Delete	Restore
34536	Expense Reimbursement - June 2024	Ojasvita Arora	No	01/07/2024	1003.00	1003.00	1003.00	0.00	Approved	Delete	Restore
34537	Expense Reimbursement - June 2024	Samit Kumar Yadav	No	01/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34538	Expense Reimbursement - June 2024	Triloki Nath Verma	No	01/07/2024	2510.00	2510.00	2510.00	0.00	Approved	Delete	Restore
34539	Expense Reimbursement - June 2024	Deeksha Govil	No	01/07/2024	1510.82	1510.82	1510.82	0.00	Approved	Delete	Restore
34540	Expense Reimbursement - May 2024	Tanvi Jain	No	01/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34541	Expense Reimbursement - July 2024	Rohit Srivastava	No	01/07/2024	40650.00	40650.00	40650.00	0.00	Approved	Delete	Restore
34542	Expense Reimbursement - July 2024	Yash Bhatla	No	01/07/2024	1456.82	1456.82	1456.82	0.00	Approved	Delete	Restore
34543	Expense Reimbursement - June 2024	Ankit Gaur	No	01/07/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34544	Expense Reimbursement - April 2024	Tanvi Jain	No	01/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34545	Expense Reimbursement - June 2024	Rewa Rajeev Badve	No	01/07/2024	1206.00	1206.00	1206.00	0.00	Approved	Delete	Restore
34546	Expense Reimbursement - June 2024	Suraj Singh	No	01/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34547	Expense Reimbursement - June 2024	Lal Chandra	No	01/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34548	Expense Reimbursement - June 2024	Nitish Kumar Pandey	No	01/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34549	Expense Reimbursement - June 2024	Saurabh Yadav	No	02/07/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34550	Expense Reimbursement - June 2024	Vinay Kumar Sharma	No	02/07/2024	5678.00	5678.00	1178.00	4500.00	Approved	Delete	Restore
34551	Expense Reimbursement - June 2024	Sanjay Kumar	No	02/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34552	Expense Reimbursement - June 2024	Manoj Kumar Verma	No	03/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34553	Expense Reimbursement - June 2024	Varsha --	No	03/07/2024	993.00	993.00	993.00	0.00	Approved	Delete	Restore
34554	Expense Reimbursement - May 2024	Akshay Vats	No	03/07/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34555	Expense Reimbursement - June 2024	Akshay Vats	No	03/07/2024	728.06	728.06	728.06	0.00	Approved	Delete	Restore
34556	Expense Reimbursement - May 2024	Ankita Sukhwal	No	03/07/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
34557	Expense Reimbursement - June 2024	Ankita Sukhwal	No	03/07/2024	1781.00	1781.00	1781.00	0.00	Approved	Delete	Restore
34558	Expense Reimbursement - June 2024	Pooja Attree	No	03/07/2024	6675.05	6675.05	6675.05	0.00	Approved	Delete	Restore
34559	Expense Reimbursement - June 2024	Takuya Kuroda	No	03/07/2024	3750.00	3750.00	3750.00	0.00	Approved	Delete	Restore
34560	Expense Reimbursement - June 2024	Sanjay Kumar Meghwal	No	03/07/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
34561	Expense Reimbursement - July 2024	Dipti Sharma	No	04/07/2024	3633.99	3633.99	3633.99	0.00	Approved	Delete	Restore
34562	Expense Reimbursement - May 2024	Divyani Kaushik	No	04/07/2024	959.64	959.64	959.64	0.00	Approved	Delete	Restore
34563	Expense Reimbursement - June 2024	Divyani Kaushik	No	04/07/2024	1114.00	1114.00	1114.00	0.00	Approved	Delete	Restore
34564	Expense Reimbursement - June 2024	Anish Patel	No	04/07/2024	700.00	700.00	700.00	0.00	Approved	Delete	Restore
34565	Expense Reimbursement - June 2024	Hiroki Minamiru	No	04/07/2024	41064.00	41064.00	41064.00	0.00	Approved	Delete	Restore
34566	Expense Reimbursement - June 2024	Gourav Pandya	No	04/07/2024	3611.00	3611.00	3611.00	0.00	Approved	Delete	Restore
34567	Expense Reimbursement - June 2024	Rahul Sachdeva	No	04/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34568	Expense Reimbursement - May 2024	Mohua Banerjee	No	04/07/2024	1132.00	1132.00	1132.00	0.00	Approved	Delete	Restore
34569	Expense Reimbursement - June 2024	Mohua Banerjee	No	04/07/2024	659.00	659.00	659.00	0.00	Approved	Delete	Restore
34570	Expense Reimbursement - May 2024	Yashwant Choudhary	No	04/07/2024	13048.00	13048.00	13048.00	0.00	Approved	Delete	Restore
34571	Expense Reimbursement - June 2024	Mahesh Pal	No	05/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34572	Expense Reimbursement - June 2024	Mahima Jaiswal	No	05/07/2024	5291.64	5291.64	5291.64	0.00	Approved	Delete	Restore
34573	Expense Reimbursement - June 2024	Samir Gupta	No	05/07/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
34574	Expense Reimbursement - May 2024	Abhishek Wishard	No	05/07/2024	14991.61	14991.61	14991.61	0.00	Approved	Delete	Restore
34575	Expense Reimbursement - June 2024	Abhishek Wishard	No	05/07/2024	1497.00	1497.00	1497.00	0.00	Approved	Delete	Restore
34576	Expense Reimbursement - May 2024	Mansi Kalia	No	05/07/2024	3488.00	3488.00	3488.00	0.00	Approved	Delete	Restore
34577	Expense Reimbursement - June 2024	Mansi Kalia	No	05/07/2024	4842.00	4842.00	4842.00	0.00	Approved	Delete	Restore
34578	Expense Reimbursement - May 2024	Priyadarshani N A	No	05/07/2024	521.00	521.00	521.00	0.00	Approved	Delete	Restore
34579	Expense Reimbursement - June 2024	Priyadarshani N A	No	05/07/2024	521.00	521.00	521.00	0.00	Approved	Delete	Restore
34580	Expense Reimbursement - July 2024	Priyadarshani N A	No	05/07/2024	521.00	521.00	521.00	0.00	Approved	Delete	Restore
34581	Expense Reimbursement - June 2024	Atul Sharma	No	06/07/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
34582	Expense Reimbursement - May 2024	Atul Sharma	No	06/07/2024	2700.00	2700.00	2700.00	0.00	Approved	Delete	Restore
34583	Expense Reimbursement - June 2024	Ajay Singh	No	06/07/2024	329.00	329.00	329.00	0.00	Approved	Delete	Restore
34584	Expense Reimbursement - July 2024	Sumanth Talanki	No	06/07/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34585	Expense Reimbursement - July 2024	Jagadeesh Thotada	No	06/07/2024	992.81	992.81	992.81	0.00	Approved	Delete	Restore
34586	Expense Reimbursement - June 2024	Ramkrishna Ghosh	No	06/07/2024	91848.00	91848.00	91835.00	13.00	Approved	Delete	Restore
34587	Expense Reimbursement - June 2024	Lal Singh	No	06/07/2024	1057.00	1057.00	1057.00	0.00	Approved	Delete	Restore
34588	Expense Reimbursement - June 2024	Awdhesh Kumar Mishra	No	07/07/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34589	Expense Reimbursement - June 2024	Gajendra Singh	No	07/07/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34590	Expense Reimbursement - June 2024	Anoop Singh	No	07/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34591	Expense Reimbursement - June 2024	Hemant Kumar	No	08/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34592	Expense Reimbursement - July 2024	Dheeraj Kumar	No	08/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34593	Expense Reimbursement - June 2024	Sunil Rana	No	08/07/2024	2907.00	2907.00	2907.00	0.00	Approved	Delete	Restore
34594	Expense Reimbursement - July 2024	Akshay Vats	No	08/07/2024	706.82	Pending	Pending	0.00	Pending	Delete	Restore
34595	Expense Reimbursement - June 2024	Tuhin Paul	No	08/07/2024	136239.44	136239.44	135975.44	264.00	Approved	Delete	Restore
34596	Expense Reimbursement - June 2024	Vivek Singh	No	08/07/2024	15568.86	15568.86	15568.86	0.00	Approved	Delete	Restore
34597	Expense Reimbursement - June 2024	Amar Sharma	No	08/07/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34598	Expense Reimbursement - June 2024	Uday Singh	No	08/07/2024	1711.00	1711.00	1711.00	0.00	Approved	Delete	Restore
34599	Expense Reimbursement - July 2024	Abhigya Sehgal	No	08/07/2024	1173.00	1173.00	1173.00	0.00	Approved	Delete	Restore
34600	Expense Reimbursement - June 2024	Praveen Kumar Thakur	No	08/07/2024	5181.00	5181.00	5181.00	0.00	Approved	Delete	Restore
34601	Expense Reimbursement - June 2024	Vishwa Deepak Tiwari	No	09/07/2024	648.00	647.82	648.00	0.00	Approved	Delete	Restore
34602	Expense Reimbursement - June 2024	Vinay Singh	No	09/07/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34603	Expense Reimbursement - May 2024	Vinay Singh	No	09/07/2024	3050.00	3050.00	3050.00	0.00	Approved	Delete	Restore
34604	Expense Reimbursement - June 2024	Santosh Srivastava	No	09/07/2024	35530.00	35530.00	35530.00	0.00	Approved	Delete	Restore
34605	Expense Reimbursement - July 2024	Kashish Sachdev	No	09/07/2024	242.00	242.00	242.00	0.00	Approved	Delete	Restore
34606	Expense Reimbursement - June 2024	Parveen 1	No	09/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34607	Expense Reimbursement - June 2024	Sandesh S Chavan	No	09/07/2024	22992.00	22992.00	22992.00	0.00	Approved	Delete	Restore
34608	Expense Reimbursement - July 2024	Purushotham K.	No	09/07/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34609	Expense Reimbursement - June 2024	Mukesh Lodhi	No	10/07/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
34610	Expense Reimbursement - June 2024	Manoj Jaiswal	No	10/07/2024	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
34611	Expense Reimbursement - June 2024	Sweta Pandey	No	10/07/2024	909.00	909.00	899.00	10.00	Approved	Delete	Restore
34612	Expense Reimbursement - June 2024	Monal Tripathi	No	10/07/2024	471.00	471.00	471.00	0.00	Approved	Delete	Restore
34613	Expense Reimbursement - June 2024	Tanuj Verma	No	10/07/2024	6977.00	6977.00	6977.00	0.00	Approved	Delete	Restore
34614	Expense Reimbursement - July 2024	Avula Mohan Reddy	No	10/07/2024	188.34	188.34	188.34	0.00	Approved	Delete	Restore
34615	Expense Reimbursement - July 2024	Kedar Mal Jat	No	11/07/2024	1356.00	1356.00	1356.00	0.00	Approved	Delete	Restore
34616	Expense Reimbursement - June 2024	Chintha Sandeep	No	11/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34617	Expense Reimbursement - July 2024	Subhash Das Swami	No	11/07/2024	2461.82	2461.82	2461.82	0.00	Approved	Delete	Restore
34618	Expense Reimbursement - June 2024	Amit Kumar	No	11/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34619	Expense Reimbursement - June 2024	Dnyandev Kotame	No	11/07/2024	3327.00	3327.00	3327.00	0.00	Approved	Delete	Restore
34620	Expense Reimbursement - June 2024	Hawan kumar	No	11/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34621	Expense Reimbursement - July 2024	Vicky Singh	No	12/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34622	Expense Reimbursement - July 2024	Harshal Yagnik	No	12/07/2024	1418.12	0.00	0.00	1418.12	Rejected	Delete	Restore
34623	Expense Reimbursement - July 2024	Murali Nakka	No	12/07/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34624	Expense Reimbursement - April 2024	Vinay Singh	No	12/07/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34625	Expense Reimbursement - June 2024	Nagaraja R.K.	No	12/07/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34626	Expense Reimbursement - July 2024	Takuya Kuroda	No	13/07/2024	7200.00	7200.00	7200.00	0.00	Approved	Delete	Restore
34627	Expense Reimbursement - July 2024	Ravi Singh Thakur	No	13/07/2024	48302.00	48302.00	48302.00	0.00	Approved	Delete	Restore
34628	Expense Reimbursement - June 2024	Vimlesh Negi	No	13/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34629	Expense Reimbursement - June 2024	Kapil Mishra	No	13/07/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34630	Expense Reimbursement - June 2024	Pankaj Kumar Jha	No	14/07/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34631	Expense Reimbursement - June 2024	Sachin Kumar	No	14/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34632	Expense Reimbursement - July 2024	Teruo Watanabe	No	15/07/2024	6428.51	6428.51	6428.51	0.00	Approved	Delete	Restore
34633	Expense Reimbursement - July 2024	Sameera Lakshmi	No	15/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34634	Expense Reimbursement - June 2024	Anand Jha	No	15/07/2024	24000.00	24000.00	24000.00	0.00	Approved	Delete	Restore
34635	Expense Reimbursement - July 2024	Anand jha	No	16/07/2024	352.82	352.82	352.82	0.00	Approved	Delete	Restore
34636	Expense Reimbursement - July 2024	Yuvraj Raghav	No	16/07/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34637	Expense Reimbursement - July 2024	Om Singh	No	16/07/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34638	Expense Reimbursement - June 2024	M Muthukumar	No	16/07/2024	7411.00	7411.00	7411.00	0.00	Approved	Delete	Restore
34639	Expense Reimbursement - July 2024	Anju --	No	18/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34640	Expense Reimbursement - June 2024	Kamal Kishore	No	18/07/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34641	Expense Reimbursement - June 2024	Ankit Jaiswal	No	18/07/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34642	Expense Reimbursement - July 2024	Shyam Kumar Rai	No	19/07/2024	704.00	704.00	704.00	0.00	Approved	Delete	Restore
34643	Expense Reimbursement - June 2024	Vishal Prasher	No	19/07/2024	824.82	824.82	824.82	0.00	Approved	Delete	Restore
34644	Expense Reimbursement - July 2024	Raj Singh	No	19/07/2024	709.00	709.00	709.00	0.00	Approved	Delete	Restore
34645	Expense Reimbursement - July 2024	Umapathi Alluture	No	22/07/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34646	Expense Reimbursement - June 2024	Sunil Sachdeva	No	22/07/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34647	Expense Reimbursement - June 2024	Prem Kumar	No	22/07/2024	700.00	700.00	700.00	0.00	Approved	Delete	Restore
34648	Expense Reimbursement - June 2024	Nafees Khan	No	23/07/2024	742.00	742.00	742.00	0.00	Approved	Delete	Restore
34649	Expense Reimbursement - June 2024	Dinesh Babu Krishnan	No	23/07/2024	706.00	Pending	Pending	0.00	Pending	Delete	Restore
34650	Expense Reimbursement - July 2024	Ashwaria Lakhera	No	23/07/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
34651	Expense Reimbursement - July 2024	Ravi Kaushik	No	23/07/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34652	Expense Reimbursement - July 2024	Kenta Taniguchi	No	24/07/2024	26926.60	26926.60	26926.60	0.00	Approved	Delete	Restore
34653	Expense Reimbursement - July 2024	Suraj Singh	No	25/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34654	Expense Reimbursement - July 2024	Yuji Ikeda	No	26/07/2024	113091.00	113091.00	113091.00	0.00	Approved	Delete	Restore
34655	Expense Reimbursement - July 2024	Sandeep Rao	No	27/07/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34656	Expense Reimbursement - July 2024	Ojasvita Arora	No	27/07/2024	5000.00	5000.00	5000.00	0.00	Approved	Delete	Restore
34657	Expense Reimbursement - July 2024	Sarat Chandra Samantaray	No	27/07/2024	1016.00	1016.00	1016.00	0.00	Approved	Delete	Restore
34658	Expense Reimbursement - July 2024	Toshiyuki Nakamura	No	28/07/2024	22375.00	22375.00	22375.00	0.00	Approved	Delete	Restore
34659	Expense Reimbursement - July 2024	Nitish Kumar Pandey	No	28/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34660	Expense Reimbursement - July 2024	Lal Chandra	No	29/07/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34661	Expense Reimbursement - July 2024	Jithendra Apparao	No	29/07/2024	1179.00	1179.00	1179.00	0.00	Approved	Delete	Restore
34662	Expense Reimbursement - July 2024	Vikram Pandey	No	29/07/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
34663	Expense Reimbursement - July 2024	Kailash Kumar Chaudhary	Yes	29/07/2024	20691.00	20691.00	20691.00	0.00	Approved	Delete	Restore
34664	Expense Reimbursement - June 2024	Akansha Chopra	No	29/07/2024	827.00	827.00	827.00	0.00	Approved	Delete	Restore
34665	Expense Reimbursement - May 2024	Akansha Chopra	No	29/07/2024	827.00	827.00	827.00	0.00	Approved	Delete	Restore
34666	Expense Reimbursement - July 2024	Dinesh Babu Krishnan	No	29/07/2024	1.00	0.00	0.00	1.00	Rejected	Delete	Restore
34667	Expense Reimbursement - June 2024	Harshit Ram Rakhiani	No	30/07/2024	589.00	589.00	589.00	0.00	Approved	Delete	Restore
34668	Expense Reimbursement - July 2024	Harshit Ram Rakhiani	No	30/07/2024	589.00	589.00	589.00	0.00	Approved	Delete	Restore
34669	Expense Reimbursement - July 2024	Triloki Nath Verma	No	30/07/2024	3650.00	3650.00	3650.00	0.00	Approved	Delete	Restore
34670	Expense Reimbursement - July 2024	Abhishek Wishard	No	30/07/2024	4984.91	4984.91	4984.91	0.00	Approved	Delete	Restore
34671	Expense Reimbursement - July 2024	Komal Taneja	No	31/07/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34672	Expense Reimbursement - June 2024	Komal Taneja	No	31/07/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34673	Expense Reimbursement - July 2024	Anish Patel	No	01/08/2024	700.00	700.00	700.00	0.00	Approved	Delete	Restore
34674	Expense Reimbursement - July 2024	Vinay Kumar Sharma	No	01/08/2024	21802.00	21802.00	21802.00	0.00	Approved	Delete	Restore
34675	Expense Reimbursement - July 2024	Samir Gupta	No	01/08/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
34676	Expense Reimbursement - July 2024	Sanjay Kumar	No	01/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34677	Expense Reimbursement - July 2024	Aadhar Girotra	No	02/08/2024	1181.18	1181.18	1181.18	0.00	Approved	Delete	Restore
34678	Expense Reimbursement - June 2024	Tanvi Jain	No	02/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34679	Expense Reimbursement - June 2024	Mugdha Thareja	No	02/08/2024	2796.82	2796.82	2796.82	0.00	Approved	Delete	Restore
34680	Expense Reimbursement - June 2024	Deepali Singh	No	02/08/2024	5706.00	5706.00	4294.00	1412.00	Approved	Delete	Restore
34681	Expense Reimbursement - July 2024	Saurabh Yadav	No	02/08/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34682	Expense Reimbursement - July 2024	Mahesh Pal	No	02/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34683	Expense Reimbursement - July 2024	Milan Shah	No	03/08/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34684	Expense Reimbursement - July 2024	Kunal Kamboj	No	03/08/2024	593.54	593.54	593.54	0.00	Approved	Delete	Restore
34685	Expense Reimbursement - August 2024	Harshal Yagnik	No	03/08/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34686	Expense Reimbursement - July 2024	Manoj Kumar Verma	No	03/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34687	Expense Reimbursement - July 2024	Jitendra Thakur	No	03/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34688	Expense Reimbursement - July 2024	Abhishek Singh Chauhan	No	04/08/2024	520.00	500.00	500.00	20.00	Approved	Delete	Restore
34689	Expense Reimbursement - July 2024	Sachin Kumar	No	04/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34690	Expense Reimbursement - July 2024	Ajay Singh	No	04/08/2024	329.58	0.00	0.00	329.58	Rejected	Delete	Restore
34691	Expense Reimbursement - July 2024	Aditya Singh	No	05/08/2024	509.76	500.00	500.00	9.76	Approved	Delete	Restore
34692	Expense Reimbursement - July 2024	Anoop Singh	No	05/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34693	Expense Reimbursement - July 2024	Divyani Kaushik	No	05/08/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
34694	Expense Reimbursement - July 2024	Manoj Jaiswal	No	05/08/2024	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
34695	Expense Reimbursement - July 2024	Lal Singh	No	05/08/2024	3232.44	3232.44	3232.44	0.00	Approved	Delete	Restore
34696	Expense Reimbursement - July 2024	Uday Singh	No	05/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34697	Expense Reimbursement - July 2024	Gajendra Singh	No	06/08/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34698	Expense Reimbursement - June 2024	Anmol Panwar	No	06/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34699	Expense Reimbursement - July 2024	Anmol Panwar	No	06/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34700	Expense Reimbursement - July 2024	Ankit Gaur	No	06/08/2024	27468.82	27468.82	27468.82	0.00	Approved	Delete	Restore
34701	Expense Reimbursement - July 2024	Sanjay Kumar Meghwal	Yes	06/08/2024	2096.00	2096.00	2096.00	0.00	Approved	Delete	Restore
34702	Expense Reimbursement - August 2024	Dheeraj Kumar	No	06/08/2024	2024.00	2024.00	2024.00	0.00	Approved	Delete	Restore
34703	Expense Reimbursement - August 2024	Sumanth Talanki	No	06/08/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34704	Expense Reimbursement - August 2024	Jagadeesh Thotada	No	06/08/2024	992.81	992.81	992.81	0.00	Approved	Delete	Restore
34705	Expense Reimbursement - July 2024	Parveen 1	No	06/08/2024	1316.00	1316.00	1316.00	0.00	Approved	Delete	Restore
34706	Expense Reimbursement - July 2024	Tuhin Paul	No	06/08/2024	152121.00	152121.00	149703.00	2418.00	Approved	Delete	Restore
34707	Expense Reimbursement - July 2024	Monal Tripathi	No	07/08/2024	471.00	471.00	471.00	0.00	Approved	Delete	Restore
34708	Expense Reimbursement - July 2024	Hemant Kumar	No	07/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34709	Expense Reimbursement - August 2024	Amar Sharma	No	07/08/2024	706.82	706.82	706.82	0.00	Rejected	Delete	Restore
34710	Expense Reimbursement - July 2024	Love Singh	Yes	07/08/2024	25836.10	25836.10	25836.10	0.00	Approved	Delete	Restore
34711	Expense Reimbursement - July 2024	Sunil Rana	No	07/08/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
34712	Expense Reimbursement - June 2024	Megha Kumari	No	07/08/2024	1177.64	1177.64	1177.64	0.00	Approved	Delete	Restore
34713	Expense Reimbursement - August 2024	Rohit Srivastava	No	07/08/2024	44239.00	44239.00	44239.00	0.00	Approved	Delete	Restore
34714	Expense Reimbursement - July 2024	Ramkrishna Ghosh	No	07/08/2024	92611.00	92611.00	90302.00	2309.00	Approved	Delete	Restore
34715	Expense Reimbursement - June 2024	Sonali Rajpal	No	07/08/2024	2562.00	2562.00	2422.00	140.00	Approved	Delete	Restore
34716	Expense Reimbursement - July 2024	Sonali Rajpal	No	07/08/2024	9250.00	9250.00	9250.00	0.00	Approved	Delete	Restore
34717	Expense Reimbursement - April 2024	Charu Priya	No	08/08/2024	5427.78	5427.78	5427.78	0.00	Approved	Delete	Restore
34718	Expense Reimbursement - July 2024	Charu Priya	No	08/08/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
34719	Expense Reimbursement - July 2024	Deepali Singh	No	08/08/2024	5912.00	5912.00	5912.00	0.00	Approved	Delete	Restore
34720	Expense Reimbursement - July 2024	Mukesh Lodhi	No	09/08/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
34721	Expense Reimbursement - July 2024	Vimlesh Negi	No	09/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34722	Expense Reimbursement - July 2024	Sandesh S Chavan	No	09/08/2024	13623.00	13623.00	13623.00	0.00	Approved	Delete	Restore
34723	Expense Reimbursement - July 2024	Vishwa Deepak Tiwari	No	09/08/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
34724	Expense Reimbursement - August 2024	Purushotham K.	No	09/08/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34725	Expense Reimbursement - June 2024	Rinkesh Kumar	No	10/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34726	Expense Reimbursement - July 2024	Rinkesh Kumar	No	10/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34727	Expense Reimbursement - July 2024	Awdhesh Kumar Mishra	No	10/08/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34728	Expense Reimbursement - July 2024	Chintha Sandeep	No	10/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34729	Expense Reimbursement - July 2024	Amit Kumar	No	10/08/2024	1750.00	Pending	Pending	0.00	Pending	Delete	Restore
34730	Expense Reimbursement - July 2024	Pankaj Kumar Jha	No	11/08/2024	706.82	0.00	0.00	706.82	Rejected	Delete	Restore
34731	Expense Reimbursement - July 2024	Dnyandev Kotame	No	12/08/2024	12791.00	12791.00	12791.00	0.00	Approved	Delete	Restore
34732	Expense Reimbursement - August 2024	Dhanush chengeri	No	12/08/2024	480.91	480.91	480.91	0.00	Approved	Delete	Restore
34733	Expense Reimbursement - July 2024	Upendra Kumar Srivastava	No	12/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34734	Expense Reimbursement - August 2024	Upendra Kumar Srivastava	No	12/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34735	Expense Reimbursement - August 2024	Murali Nakka	No	12/08/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34736	Expense Reimbursement - July 2024	Apoorva Jain	No	12/08/2024	9993.77	9993.77	9875.77	118.00	Approved	Delete	Restore
34737	Expense Reimbursement - August 2024	Apoorva Jain	No	12/08/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34738	Expense Reimbursement - July 2024	Nagaraja R.K.	No	12/08/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34739	Expense Reimbursement - June 2024	Yashwant Choudhary	No	12/08/2024	13082.00	13082.00	13082.00	0.00	Approved	Delete	Restore
34740	Expense Reimbursement - July 2024	Hawan kumar	No	13/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34741	Expense Reimbursement - August 2024	Kedar Mal Jat	No	13/08/2024	1238.00	1238.00	1238.00	0.00	Approved	Delete	Restore
34742	Expense Reimbursement - July 2024	Gourav Pandya	No	13/08/2024	2787.00	2787.00	2787.00	0.00	Approved	Delete	Restore
34743	Expense Reimbursement - August 2024	Satpal Surendrasinh Vaghela	No	13/08/2024	9145.00	9145.00	9145.00	0.00	Approved	Delete	Restore
34744	Expense Reimbursement - August 2024	Subhash Das Swami	No	13/08/2024	1296.82	1296.82	1296.82	0.00	Approved	Delete	Restore
34745	Expense Reimbursement - July 2024	Kamal Kishore	No	13/08/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34746	Expense Reimbursement - July 2024	Vishal Prasher	No	13/08/2024	824.82	824.82	824.82	0.00	Approved	Delete	Restore
34747	Expense Reimbursement - July 2024	Santosh Srivastava	No	13/08/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
34748	Expense Reimbursement - August 2024	Avula Mohan Reddy	No	14/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34749	Expense Reimbursement - August 2024	Ajay Singh	No	14/08/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
34750	Expense Reimbursement - June 2024	Preeti Negi	No	14/08/2024	12213.00	12213.00	12213.00	0.00	Approved	Delete	Restore
34751	Expense Reimbursement - July 2024	Preeti Negi	Yes	14/08/2024	30945.00	30945.00	30945.00	0.00	Approved	Delete	Restore
34752	Expense Reimbursement - August 2024	Deepali Singh	No	14/08/2024	16215.00	16215.00	20315.00	-4100.00	Approved	Delete	Restore
34753	Expense Reimbursement - July 2024	Amar Sharma	No	14/08/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34754	Expense Reimbursement - July 2024	Samit Kumar Yadav	No	15/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34755	Expense Reimbursement - August 2024	Ravi Kaushik	No	15/08/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34756	Expense Reimbursement - August 2024	Ravi Singh Thakur	No	16/08/2024	14586.00	14586.00	14586.00	0.00	Approved	Delete	Restore
34757	Expense Reimbursement - July 2024	Nafees Khan	No	16/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34758	Expense Reimbursement - July 2024	M Muthukumar	No	16/08/2024	17935.00	17935.00	17935.00	0.00	Rejected	Delete	Restore
34759	Expense Reimbursement - July 2024	Ankit Jaiswal	No	16/08/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
34760	Expense Reimbursement - August 2024	Suraj Singh	No	18/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34761	Expense Reimbursement - August 2024	Sameera Lakshmi	No	19/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34762	Expense Reimbursement - August 2024	Avinash Paleti	No	19/08/2024	558.41	558.41	558.41	0.00	Approved	Delete	Restore
34763	Expense Reimbursement - July 2024	Kazuhiro Suzuki	No	19/08/2024	12211.00	12211.00	12211.00	0.00	Approved	Delete	Restore
34764	Expense Reimbursement - June 2024	Ayush Gaurav	No	19/08/2024	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
34765	Expense Reimbursement - July 2024	Sweta Pandey	No	20/08/2024	711.54	711.54	711.54	0.00	Approved	Delete	Restore
34766	Expense Reimbursement - August 2024	Om Singh	No	20/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34767	Expense Reimbursement - June 2024	Prasnna Kumar	No	20/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34768	Expense Reimbursement - July 2024	Prasnna Kumar	No	20/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34769	Expense Reimbursement - August 2024	Vicky Singh	No	20/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34770	Expense Reimbursement - August 2024	Umapathi Alluture	No	21/08/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
34771	Expense Reimbursement - May 2024	Pankaj Mishra	No	21/08/2024	1789.00	1789.00	1789.00	0.00	Approved	Delete	Restore
34772	Expense Reimbursement - June 2024	Pankaj Mishra	No	21/08/2024	1789.00	1789.00	1789.00	0.00	Approved	Delete	Restore
34773	Expense Reimbursement - July 2024	Pankaj Mishra	No	21/08/2024	1789.00	1789.00	1789.00	0.00	Approved	Delete	Restore
34774	Expense Reimbursement - August 2024	Pankaj Mishra	No	21/08/2024	1309.00	1309.00	1309.00	0.00	Approved	Delete	Restore
34775	Expense Reimbursement - July 2024	Sunil Sachdeva	No	21/08/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34776	Expense Reimbursement - August 2024	Sarat Chandra Samantaray	No	21/08/2024	1020.00	1020.00	1020.00	0.00	Approved	Delete	Restore
34777	Expense Reimbursement - June 2024	Krishnika Kashyap	No	22/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34778	Expense Reimbursement - July 2024	Krishnika Kashyap	No	22/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
34779	Expense Reimbursement - July 2024	Mahima Jaiswal	No	22/08/2024	941.64	941.64	941.64	0.00	Approved	Delete	Restore
34780	Expense Reimbursement - June 2024	Anjali --	No	22/08/2024	1921.00	1921.00	1921.00	0.00	Approved	Delete	Restore
34781	Expense Reimbursement - July 2024	Anjali --	No	22/08/2024	6943.00	6943.00	6943.00	0.00	Approved	Delete	Restore
34782	Expense Reimbursement - July 2024	Anand Jha	No	22/08/2024	25000.00	25000.00	25000.00	0.00	Approved	Delete	Restore
34783	Expense Reimbursement - July 2024	Vatsla Singh	No	23/08/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
34784	Expense Reimbursement - June 2024	Vatsla Singh	No	23/08/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
34785	Expense Reimbursement - August 2024	Jithendra Apparao	No	24/08/2024	1179.00	1179.00	1179.00	0.00	Approved	Delete	Restore
34786	Expense Reimbursement - July 2024	Dinesh Babu Krishnan	No	24/08/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
34787	Expense Reimbursement - August 2024	Anand jha	No	24/08/2024	352.82	352.82	352.82	0.00	Approved	Delete	Restore
34788	Expense Reimbursement - August 2024	Jitendra Thakur	No	24/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34789	Expense Reimbursement - August 2024	Ashwaria Lakhera	No	26/08/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
34790	Expense Reimbursement - August 2024	Yuvraj Raghav	No	26/08/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34791	Expense Reimbursement - June 2024	Divya Chhalani	No	26/08/2024	352.00	352.00	352.00	0.00	Approved	Delete	Restore
34792	Expense Reimbursement - July 2024	Divya Chhalani	No	26/08/2024	471.00	471.00	471.00	0.00	Approved	Delete	Restore
34793	Expense Reimbursement - July 2024	Megha Kumari	No	26/08/2024	818.82	818.82	818.82	0.00	Approved	Delete	Restore
34794	Expense Reimbursement - July 2024	Chika Ito	No	26/08/2024	10227.47	10227.47	10227.47	0.00	Approved	Delete	Restore
34795	Expense Reimbursement - August 2024	Yuji Ikeda	No	26/08/2024	26693.00	26693.00	26693.00	0.00	Approved	Delete	Restore
34796	Expense Reimbursement - June 2024	Neelam Rawat	No	26/08/2024	1750.00	1750.00	1750.00	0.00	Approved	Delete	Restore
34797	Expense Reimbursement - August 2024	Anish Patel	No	26/08/2024	700.00	700.00	700.00	0.00	Approved	Delete	Restore
34798	Expense Reimbursement - August 2024	Abhishek Singh Chauhan	No	27/08/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
34799	Expense Reimbursement - August 2024	Sanjay Kumar	No	27/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
34800	Expense Reimbursement - August 2024	Komal Taneja	No	27/08/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
34801	Expense Reimbursement - July 2024	Atul Sharma	No	27/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44785	Expense Reimbursement - July 2024	Narendra Reddy	No	28/08/2024	599.00	599.00	599.00	0.00	Approved	Delete	Restore
44786	Expense Reimbursement - August 2024	Deepak Singh	No	30/08/2024	1755.85	1755.85	1755.85	0.00	Approved	Delete	Restore
44787	Expense Reimbursement - July 2024	Mansi Kalia	No	30/08/2024	940.00	940.00	940.00	0.00	Approved	Delete	Restore
44788	Expense Reimbursement - August 2024	Mansi Kalia	No	30/08/2024	7380.00	7380.00	7380.00	0.00	Approved	Delete	Restore
44789	Expense Reimbursement - August 2024	Kailash Kumar Chaudhary	No	30/08/2024	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
44790	Expense Reimbursement - August 2024	Aadhar Girotra	No	30/08/2024	1181.18	1181.18	1181.18	0.00	Approved	Delete	Restore
44791	Expense Reimbursement - August 2024	Toshiyuki Nakamura	No	30/08/2024	54500.00	54500.00	54500.00	0.00	Approved	Delete	Restore
44792	Expense Reimbursement - June 2024	Pardeep Sharma	No	30/08/2024	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
44793	Expense Reimbursement - July 2024	Akansha Chopra	No	30/08/2024	827.00	827.00	827.00	0.00	Approved	Delete	Restore
44794	Expense Reimbursement - July 2024	Pardeep Sharma	No	30/08/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
44795	Expense Reimbursement - August 2024	Pardeep Sharma	No	30/08/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
44796	Expense Reimbursement - August 2024	Manoj Kumar Verma	No	30/08/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44797	Expense Reimbursement - August 2024	Manvendra Singh	No	31/08/2024	9359.00	9359.00	9359.00	0.00	Approved	Delete	Restore
44798	Expense Reimbursement - August 2024	Kapil Mishra	No	31/08/2024	13588.82	13588.82	13588.82	0.00	Approved	Delete	Restore
44799	Expense Reimbursement - August 2024	Nitish Kumar Pandey	No	01/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44800	Expense Reimbursement - August 2024	Lal Chandra	No	01/09/2024	470.80	470.80	470.80	0.00	Rejected	Delete	Restore
44801	Expense Reimbursement - August 2024	Sandeep Kumar Sharma	No	02/09/2024	727.00	727.00	727.00	0.00	Approved	Delete	Restore
44802	Expense Reimbursement - August 2024	Awdhesh Kumar Mishra	No	02/09/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44803	Expense Reimbursement - August 2024	Sweta Pandey	No	02/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44804	Expense Reimbursement - August 2024	Anju --	No	02/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44805	Expense Reimbursement - August 2024	Nobuaki Aihara	No	02/09/2024	37318.00	37318.00	37318.00	0.00	Approved	Delete	Restore
44806	Expense Reimbursement - July 2024	Abhimanyu Sehgal	No	02/09/2024	2376.26	2376.26	2376.26	0.00	Approved	Delete	Restore
44807	Expense Reimbursement - August 2024	Abhimanyu Sehgal	No	02/09/2024	1188.00	1188.00	1188.00	0.00	Approved	Delete	Restore
44808	Expense Reimbursement - July 2024	Vivek Singh	No	02/09/2024	66711.71	66711.71	66711.71	0.00	Approved	Delete	Restore
44809	Expense Reimbursement - August 2024	Ankit Gaur	No	02/09/2024	3453.00	3453.00	3453.00	0.00	Approved	Delete	Restore
44810	Expense Reimbursement - July 2024	Amit Kumar	No	02/09/2024	1750.00	1750.00	1750.00	0.00	Approved	Delete	Restore
44811	Expense Reimbursement - August 2024	Gourav Pandya	No	02/09/2024	3017.00	3017.00	3017.00	0.00	Approved	Delete	Restore
44812	Expense Reimbursement - September 2024	Rohit Srivastava	No	02/09/2024	48958.00	48958.00	48958.00	0.00	Approved	Delete	Restore
44813	Expense Reimbursement - August 2024	Lal Chandra	No	02/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44814	Expense Reimbursement - August 2024	Anoop Singh	No	03/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44815	Expense Reimbursement - August 2024	Saurabh Yadav	No	03/09/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
44816	Expense Reimbursement - August 2024	Chintha Sandeep	No	03/09/2024	4647.00	4647.00	4647.00	0.00	Approved	Delete	Restore
44817	Expense Reimbursement - August 2024	Mahesh Pal	No	03/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44818	Expense Reimbursement - August 2024	Gajendra Singh	No	03/09/2024	473.18	473.18	473.18	0.00	Approved	Delete	Restore
44819	Expense Reimbursement - August 2024	Parveen 1	No	04/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44820	Expense Reimbursement - August 2024	Vinay Kumar Sharma	No	04/09/2024	7832.00	7832.00	7832.00	0.00	Approved	Delete	Restore
44821	Expense Reimbursement - August 2024	Divya Chhalani	No	04/09/2024	353.00	353.00	353.00	0.00	Approved	Delete	Restore
44822	Expense Reimbursement - August 2024	Yash Bhatla	No	04/09/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
44823	Expense Reimbursement - August 2024	Samir Gupta	No	04/09/2024	29202.00	29202.00	29202.00	0.00	Approved	Delete	Restore
44824	Expense Reimbursement - August 2024	Samit Kumar Yadav	No	04/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44825	Expense Reimbursement - July 2024	Yashwant Choudhary	No	04/09/2024	9677.00	9677.00	9677.00	0.00	Approved	Delete	Restore
44826	Expense Reimbursement - July 2024	Pooja Attree	No	04/09/2024	1393.71	1393.71	1393.71	0.00	Approved	Delete	Restore
44827	Expense Reimbursement - August 2024	Vemulapati Saikishore	No	04/09/2024	8000.00	8000.00	8000.00	0.00	Approved	Delete	Restore
44828	Expense Reimbursement - August 2024	Pooja Attree	No	04/09/2024	1869.82	1869.82	1869.82	0.00	Approved	Delete	Restore
44829	Expense Reimbursement - August 2024	Triloki Nath Verma	No	04/09/2024	15798.82	15798.82	15798.82	0.00	Approved	Delete	Restore
44830	Expense Reimbursement - August 2024	Vatsla Singh	No	04/09/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
44831	Expense Reimbursement - August 2024	Teruo Suzuki	No	04/09/2024	7280.00	7280.00	7280.00	0.00	Approved	Delete	Restore
44832	Expense Reimbursement - July 2024	Teruo Suzuki	No	04/09/2024	18918.00	18918.00	18918.00	0.00	Approved	Delete	Restore
44833	Expense Reimbursement - August 2024	Sanjay Kumar Meghwal	No	05/09/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
44834	Expense Reimbursement - August 2024	Manoj Jaiswal	No	05/09/2024	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
44835	Expense Reimbursement - August 2024	Monal Tripathi	No	05/09/2024	530.00	530.00	530.00	0.00	Rejected	Delete	Restore
44836	Expense Reimbursement - July 2024	Praveen Kumar Thakur	No	05/09/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
44837	Expense Reimbursement - August 2024	Praveen Kumar Thakur	No	05/09/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
44838	Expense Reimbursement - August 2024	Akansha Chopra	No	05/09/2024	11323.00	11323.00	11323.00	0.00	Approved	Delete	Restore
44839	Expense Reimbursement - July 2024	Neelam Rawat	No	05/09/2024	1350.00	1350.00	1350.00	0.00	Approved	Delete	Restore
44840	Expense Reimbursement - August 2024	Neelam Rawat	No	05/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44841	Expense Reimbursement - September 2024	Akshita Bhatia	No	05/09/2024	4742.46	4742.46	4742.46	0.00	Approved	Delete	Restore
44842	Expense Reimbursement - August 2024	Priyadarshani N A	No	05/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44843	Expense Reimbursement - July 2024	Vinay Singh	No	05/09/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
44844	Expense Reimbursement - August 2024	Vinay Singh	No	05/09/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
44845	Expense Reimbursement - September 2024	Sumanth Talanki	No	06/09/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
44846	Expense Reimbursement - September 2024	Jagadeesh Thotada	No	06/09/2024	992.81	992.81	992.81	0.00	Approved	Delete	Restore
44847	Expense Reimbursement - August 2024	Ravishankar Madem	No	06/09/2024	21000.00	21000.00	21000.00	0.00	Approved	Delete	Restore
44848	Expense Reimbursement - September 2024	Dheeraj Kumar	No	07/09/2024	1754.00	1754.00	1754.00	0.00	Approved	Delete	Restore
44849	Expense Reimbursement - August 2024	Uday Singh	No	07/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44850	Expense Reimbursement - September 2024	Uday Singh	No	07/09/2024	951.00	951.00	951.00	0.00	Approved	Delete	Restore
44851	Expense Reimbursement - August 2024	Rinkesh Kumar	No	07/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44852	Expense Reimbursement - September 2024	Subhash Das Swami	No	07/09/2024	2122.82	2122.82	2122.82	0.00	Approved	Delete	Restore
44853	Expense Reimbursement - August 2024	Amar Sharma	No	07/09/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
44854	Expense Reimbursement - September 2024	Avula Mohan Reddy	No	08/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44855	Expense Reimbursement - September 2024	Vishal Prasher	No	09/09/2024	15776.82	15776.82	15776.82	0.00	Approved	Delete	Restore
44856	Expense Reimbursement - July 2024	Mugdha Thareja	No	09/09/2024	2796.82	2796.82	2796.82	0.00	Approved	Delete	Restore
44857	Expense Reimbursement - August 2024	Hemant Kumar	No	09/09/2024	10561.00	10561.00	10561.00	0.00	Approved	Delete	Restore
44858	Expense Reimbursement - August 2024	Vishwa Deepak Tiwari	No	09/09/2024	647.82	647.82	647.82	0.00	Approved	Delete	Restore
44859	Expense Reimbursement - August 2024	Mugdha Thareja	No	09/09/2024	2796.82	2796.82	2796.82	0.00	Approved	Delete	Restore
44860	Expense Reimbursement - August 2024	Yosuke Shimbo	No	09/09/2024	10864.00	10864.00	10864.00	0.00	Approved	Delete	Restore
44861	Expense Reimbursement - July 2024	Varsha --	No	09/09/2024	993.00	993.00	993.00	0.00	Approved	Delete	Restore
44862	Expense Reimbursement - August 2024	Varsha --	No	09/09/2024	993.00	993.00	993.00	0.00	Approved	Delete	Restore
44863	Expense Reimbursement - August 2024	Rajendra Prasad	No	09/09/2024	4179.00	4179.00	4179.00	0.00	Approved	Delete	Restore
44864	Expense Reimbursement - August 2024	Ramkrishna Ghosh	No	09/09/2024	81583.00	81583.00	81583.00	0.00	Approved	Delete	Restore
44865	Expense Reimbursement - August 2024	Tuhin Paul	No	09/09/2024	144085.79	144085.79	143809.59	276.20	Approved	Delete	Restore
44866	Expense Reimbursement - August 2024	Vikram Pandey	No	09/09/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
44867	Expense Reimbursement - August 2024	Sunil Rana	No	09/09/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
44868	Expense Reimbursement - August 2024	Raj Singh	No	10/09/2024	709.00	709.00	709.00	0.00	Approved	Delete	Restore
44869	Expense Reimbursement - August 2024	Mukesh Lodhi	No	10/09/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
44870	Expense Reimbursement - August 2024	Megha Kumari	No	10/09/2024	1210.82	1210.82	1210.82	0.00	Approved	Delete	Restore
44871	Expense Reimbursement - August 2024	Pankaj Kumar Jha	No	10/09/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
44872	Expense Reimbursement - August 2024	Sachin Kumar	No	10/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44873	Expense Reimbursement - September 2024	Dhanush chengeri	No	10/09/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
44874	Expense Reimbursement - August 2024	Vivek Singh	No	10/09/2024	23065.34	23065.34	23065.34	0.00	Approved	Delete	Restore
44875	Expense Reimbursement - September 2024	Purushotham K.	No	11/09/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
44876	Expense Reimbursement - September 2024	Ajay Singh	No	11/09/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
44877	Expense Reimbursement - August 2024	Anand Jha	No	11/09/2024	24500.00	24500.00	24500.00	0.00	Approved	Delete	Restore
44878	Expense Reimbursement - August 2024	Nagaraja R.K.	No	11/09/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
44879	Expense Reimbursement - August 2024	Santosh Srivastava	No	11/09/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
44880	Expense Reimbursement - September 2024	Ravi Singh Thakur	No	11/09/2024	25477.00	25477.00	25477.00	0.00	Approved	Delete	Restore
44881	Expense Reimbursement - August 2024	Hawan kumar	No	12/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44882	Expense Reimbursement - September 2024	Harshal Yagnik	No	12/09/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
44883	Expense Reimbursement - September 2024	Murali Nakka	No	12/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44884	Expense Reimbursement - September 2024	Kedar Mal Jat	No	12/09/2024	1299.00	1299.00	1299.00	0.00	Approved	Delete	Restore
44885	Expense Reimbursement - August 2024	Sunil Sachdeva	No	12/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44886	Expense Reimbursement - July 2024	Rahul Sachdeva	No	12/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44887	Expense Reimbursement - August 2024	Rahul Sachdeva	No	12/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44888	Expense Reimbursement - August 2024	Vimlesh Negi	No	13/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44889	Expense Reimbursement - August 2024	Sandesh S Chavan	No	13/09/2024	38939.00	38939.00	38939.00	0.00	Approved	Delete	Restore
44890	Expense Reimbursement - August 2024	Dnyandev Kotame	No	13/09/2024	3373.00	3373.00	3373.00	0.00	Approved	Delete	Restore
44891	Expense Reimbursement - July 2024	Vanshika Sablok	No	13/09/2024	1334.82	1334.82	1334.82	0.00	Approved	Delete	Restore
44892	Expense Reimbursement - August 2024	M Muthukumar	No	13/09/2024	6300.00	6300.00	6300.00	0.00	Approved	Delete	Restore
44893	Expense Reimbursement - September 2024	Sarat Chandra Samantaray	No	16/09/2024	589.00	589.00	589.00	0.00	Approved	Delete	Restore
44894	Expense Reimbursement - September 2024	Jithendra Apparao	No	16/09/2024	1179.00	1179.00	1179.00	0.00	Approved	Delete	Restore
44895	Expense Reimbursement - September 2024	Ravi Kaushik	No	16/09/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44896	Expense Reimbursement - September 2024	Anju --	No	16/09/2024	470.83	470.83	470.83	0.00	Approved	Delete	Restore
44897	Expense Reimbursement - August 2024	Narendra Reddy	No	16/09/2024	647.00	647.00	647.00	0.00	Approved	Delete	Restore
44898	Expense Reimbursement - September 2024	Sameera Lakshmi	No	16/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44899	Expense Reimbursement - August 2024	Ankit Jaiswal	No	16/09/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
44900	Expense Reimbursement - August 2024	Kamal Kishore	No	16/09/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
44901	Expense Reimbursement - September 2024	Suraj Singh	No	16/09/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44902	Expense Reimbursement - August 2024	Nafees Khan	No	17/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44903	Expense Reimbursement - September 2024	Avinash Paleti	No	17/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44904	Expense Reimbursement - September 2024	Pardeep Sharma	No	17/09/2024	9625.00	0.00	0.00	9625.00	Rejected	Delete	Restore
44905	Expense Reimbursement - September 2024	Pardeep Sharma	No	17/09/2024	9882.00	9882.00	9882.00	0.00	Approved	Delete	Restore
44906	Expense Reimbursement - August 2024	Anmol Panwar	No	18/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44907	Expense Reimbursement - September 2024	Om Singh	No	18/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44908	Expense Reimbursement - September 2024	Raj Singh	No	19/09/2024	709.00	709.00	709.00	0.00	Approved	Delete	Restore
44909	Expense Reimbursement - September 2024	Anand jha	No	19/09/2024	390.00	390.00	390.00	0.00	Approved	Delete	Restore
44910	Expense Reimbursement - August 2024	Teruo Watanabe	No	19/09/2024	15941.80	15941.80	15941.80	0.00	Approved	Delete	Restore
44911	Expense Reimbursement - September 2024	Toshiyuki Nakamura	No	20/09/2024	60781.84	60781.84	60781.84	0.00	Approved	Delete	Restore
44912	Expense Reimbursement - August 2024	Sandeep Rao	No	20/09/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44913	Expense Reimbursement - September 2024	Sandeep Rao	No	20/09/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44914	Expense Reimbursement - August 2024	Yashwant Choudhary	No	20/09/2024	33270.00	33270.00	33270.00	0.00	Approved	Delete	Restore
44915	Expense Reimbursement - September 2024	Umapathi Alluture	No	21/09/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
44916	Expense Reimbursement - September 2024	Nitish Kumar Pandey	No	23/09/2024	470.82	470.82	470.82	0.00	Rejected	Delete	Restore
44917	Expense Reimbursement - September 2024	Matsumoto Takuya	No	23/09/2024	10726.20	10726.20	10726.20	0.00	Approved	Delete	Restore
44918	Expense Reimbursement - September 2024	Shreya Singh	No	23/09/2024	2116.00	Pending	Pending	0.00	Pending	Delete	Restore
44919	Expense Reimbursement - August 2024	Shreya Singh	No	23/09/2024	515.00	Pending	Pending	0.00	Pending	Delete	Restore
44920	Expense Reimbursement - September 2024	Bikrant Kumar Singh	Yes	23/09/2024	23205.00	23205.00	23205.00	0.00	Approved	Delete	Restore
44921	Expense Reimbursement - July 2024	Tanvi Jain	No	23/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44922	Expense Reimbursement - July 2024	Bikrant Kumar Singh	No	23/09/2024	733.00	733.00	733.00	0.00	Approved	Delete	Restore
44923	Expense Reimbursement - August 2024	Bikrant Kumar Singh	No	23/09/2024	646.00	646.00	646.00	0.00	Approved	Delete	Restore
44924	Expense Reimbursement - September 2024	Ankit Tosh	No	24/09/2024	1138.00	1138.00	1138.00	0.00	Approved	Delete	Restore
44925	Expense Reimbursement - August 2024	Lalit Gautam	No	24/09/2024	900.00	900.00	900.00	0.00	Approved	Delete	Restore
44926	Expense Reimbursement - September 2024	Ashwaria Lakhera	No	24/09/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
44927	Expense Reimbursement - September 2024	Ranjeet Kumar Jha	No	24/09/2024	463.00	Pending	Pending	0.00	Pending	Delete	Restore
44928	Expense Reimbursement - September 2024	Lalit Gautam	No	24/09/2024	2700.00	2700.00	2700.00	0.00	Approved	Delete	Restore
44929	Expense Reimbursement - September 2024	Vicky Singh	No	24/09/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44930	Expense Reimbursement - September 2024	Lal Singh	No	24/09/2024	19202.64	19202.64	19202.64	0.00	Approved	Delete	Restore
44931	Expense Reimbursement - August 2024	Amit Kumar	No	24/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44932	Expense Reimbursement - September 2024	Bhikshamaiah Angirekula	No	25/09/2024	1444.00	1444.00	1444.00	0.00	Approved	Delete	Restore
44933	Expense Reimbursement - September 2024	Samit Kumar Yadav	No	26/09/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44934	Expense Reimbursement - September 2024	Kamal Kishore	No	26/09/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
44935	Expense Reimbursement - September 2024	Triloki Nath Verma	No	27/09/2024	30509.00	30509.00	30509.00	0.00	Approved	Delete	Restore
44936	Expense Reimbursement - August 2024	Mahima Jaiswal	No	27/09/2024	941.64	941.64	941.64	0.00	Approved	Delete	Restore
44937	Expense Reimbursement - September 2024	Komal Taneja	No	27/09/2024	1642.82	1642.82	1642.82	0.00	Approved	Delete	Restore
44938	Expense Reimbursement - September 2024	Mahima Jaiswal	No	27/09/2024	23041.64	23041.64	23041.64	0.00	Approved	Delete	Restore
44939	Expense Reimbursement - September 2024	Lal Chandra	No	28/09/2024	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
44940	Expense Reimbursement - September 2024	Pavan Pawar	No	28/09/2024	4904.00	4904.00	4904.00	0.00	Approved	Delete	Restore
44941	Expense Reimbursement - September 2024	Yosuke Shimbo	No	30/09/2024	34272.00	34272.00	34272.00	0.00	Approved	Delete	Restore
44942	Expense Reimbursement - September 2024	Yuji Ikeda	No	30/09/2024	26899.00	26899.00	26899.00	0.00	Approved	Delete	Restore
44943	Expense Reimbursement - September 2024	Yuvraj Raghav	No	30/09/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
44944	Expense Reimbursement - September 2024	Takanori Matsuo	No	30/09/2024	0.00	0.00	10400.00	-10400.00	Approved	Delete	Restore
44945	Expense Reimbursement - August 2024	Tanvi Jain	No	30/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44946	Expense Reimbursement - July 2024	Shashi Prabha	No	30/09/2024	2640.00	2640.00	2640.00	0.00	Approved	Delete	Restore
44947	Expense Reimbursement - August 2024	Shashi Prabha	No	30/09/2024	2640.00	2640.00	2640.00	0.00	Approved	Delete	Restore
44948	Expense Reimbursement - September 2024	Mahesh Pal	No	01/10/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44949	Expense Reimbursement - September 2024	Anish Patel	No	01/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44950	Expense Reimbursement - September 2024	Anmol Panwar	No	01/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44951	Expense Reimbursement - September 2024		No	01/10/2024	45376.00	45376.00	45376.00	0.00	Approved	Delete	Restore
44952	Expense Reimbursement - September 2024	Kailash Kumar Chaudhary	No	01/10/2024	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
44953	Expense Reimbursement - September 2024	Sweta Pandey	No	01/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44954	Expense Reimbursement - September 2024	Amitesh Kumar	No	01/10/2024	19357.00	19357.00	19357.00	0.00	Approved	Delete	Restore
44955	Expense Reimbursement - September 2024	Tuhin Paul	No	01/10/2024	109453.48	109453.48	108465.52	987.96	Approved	Delete	Restore
44956	Expense Reimbursement - October 2024	Rohit Srivastava	No	01/10/2024	47583.00	47583.00	47583.00	0.00	Approved	Delete	Restore
44957	Expense Reimbursement - September 2024	Santosh Srivastava	No	01/10/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
44958	Expense Reimbursement - September 2024	Sanjay Kumar	No	02/10/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44959	Expense Reimbursement - September 2024	Mansi Kalia	Yes	02/10/2024	25031.00	25031.00	25031.00	0.00	Approved	Delete	Restore
44960	Expense Reimbursement - September 2024	Saurabh Yadav	No	02/10/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44961	Expense Reimbursement - September 2024	Gajendra Singh	No	02/10/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44962	Expense Reimbursement - September 2024	Aadhar Girotra	No	03/10/2024	1424.26	1424.26	1424.26	0.00	Approved	Delete	Restore
44963	Expense Reimbursement - September 2024	Yash Bhatla	No	03/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44964	Expense Reimbursement - September 2024	Ankit Gaur	No	03/10/2024	6890.00	6890.00	6887.00	3.00	Approved	Delete	Restore
44965	Expense Reimbursement - September 2024	Vikram Pandey	No	03/10/2024	8030.50	8030.50	8030.50	0.00	Approved	Delete	Restore
44966	Expense Reimbursement - September 2024	Parveen 1	No	03/10/2024	2642.00	2642.00	2642.00	0.00	Approved	Delete	Restore
44967	Expense Reimbursement - September 2024	Sanjay Kumar Meghwal	No	03/10/2024	471.00	471.00	471.00	0.00	Approved	Delete	Restore
44968	Expense Reimbursement - September 2024	Sanjeev Kumar Gaurav	No	03/10/2024	669.41	669.41	669.41	0.00	Approved	Delete	Restore
44969	Expense Reimbursement - September 2024	Abhishek Singh Chauhan	No	03/10/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44970	Expense Reimbursement - September 2024	Divya Chhalani	No	04/10/2024	353.00	353.00	353.00	0.00	Approved	Delete	Restore
44971	Expense Reimbursement - September 2024	Ramkrishna Ghosh	No	04/10/2024	126805.00	126805.00	126805.00	0.00	Approved	Delete	Restore
44972	Expense Reimbursement - September 2024	Monal Tripathi	No	04/10/2024	530.00	530.00	530.00	0.00	Approved	Delete	Restore
44973	Expense Reimbursement - September 2024	Tamanna Yadav	No	04/10/2024	199.27	199.27	199.27	0.00	Approved	Delete	Restore
44974	Expense Reimbursement - September 2024	Gourav Pandya	No	05/10/2024	1619.00	1619.00	1619.00	0.00	Approved	Delete	Restore
44975	Expense Reimbursement - September 2024	Pankaj Kumar Jha	No	07/10/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
44976	Expense Reimbursement - September 2024	Manoj Kumar Verma	No	07/10/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44977	Expense Reimbursement - September 2024	Anoop Singh	No	07/10/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44978	Expense Reimbursement - September 2024	Hemant Kumar	No	07/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44979	Expense Reimbursement - September 2024	Sunil Rana	No	07/10/2024	2565.00	2565.00	2565.00	0.00	Approved	Delete	Restore
44980	Expense Reimbursement - September 2024	Samir Gupta	No	07/10/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
44981	Expense Reimbursement - September 2024	Jitendra Thakur	No	07/10/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44982	Expense Reimbursement - September 2024	Lal Chandra	No	07/10/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44983	Expense Reimbursement - October 2024	Ajay Singh	No	07/10/2024	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
44984	Expense Reimbursement - August 2024	Ankita Sukhwal	No	07/10/2024	1989.00	1989.00	1989.00	0.00	Approved	Delete	Restore
44985	Expense Reimbursement - October 2024	Sumanth Talanki	No	07/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44986	Expense Reimbursement - September 2024	Rinkesh Kumar	No	07/10/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
44987	Expense Reimbursement - August 2024	Prem Kumar	No	07/10/2024	700.00	700.00	700.00	0.00	Approved	Delete	Restore
44988	Expense Reimbursement - September 2024	Prem Kumar	No	07/10/2024	700.00	700.00	700.00	0.00	Approved	Delete	Restore
44989	Expense Reimbursement - September 2024	Vanshika Sablok	No	07/10/2024	1293.39	1293.39	1293.39	0.00	Approved	Delete	Restore
44990	Expense Reimbursement - September 2024	Sachin Kumar	No	07/10/2024	470.82	470.82	470.82	0.00	Rejected	Delete	Restore
44991	Expense Reimbursement - October 2024	Purushotham K.	No	07/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44992	Expense Reimbursement - September 2024	Aditya Singh	No	07/10/2024	587.64	587.64	500.00	87.64	Approved	Delete	Restore
44993	Expense Reimbursement - September 2024	Awdhesh Kumar Mishra	No	08/10/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
44994	Expense Reimbursement - September 2024	Manoj Jaiswal	No	08/10/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
44995	Expense Reimbursement - September 2024	Vinay Singh	No	08/10/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
44996	Expense Reimbursement - September 2024	Mukesh Lodhi	No	08/10/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
44997	Expense Reimbursement - September 2024	Nagaraja R.K.	No	08/10/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
44998	Expense Reimbursement - October 2024	Dheeraj Kumar	No	09/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44999	Expense Reimbursement - October 2024	Piyush Kumar	No	09/10/2024	41.00	41.00	41.00	0.00	Approved	Delete	Restore
45000	Expense Reimbursement - September 2024	Hawan kumar	No	10/10/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45001	Expense Reimbursement - September 2024	Vinay Kumar Sharma	No	10/10/2024	4215.00	4215.00	4215.00	0.00	Approved	Delete	Restore
45002	Expense Reimbursement - September 2024	Praveen Kumar Thakur	No	10/10/2024	1940.00	1940.00	1940.00	0.00	Approved	Delete	Restore
45003	Expense Reimbursement - September 2024	Upendra Kumar Srivastava	No	10/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45004	Expense Reimbursement - October 2024	Kenta Taniguchi	No	10/10/2024	39574.00	39574.00	39574.00	0.00	Approved	Delete	Restore
45005	Expense Reimbursement - September 2024	Vishwa Deepak Tiwari	No	11/10/2024	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45006	Expense Reimbursement - September 2024	Dnyandev Kotame	No	11/10/2024	3307.00	3307.00	3307.00	0.00	Approved	Delete	Restore
45007	Expense Reimbursement - October 2024	Dhanush chengeri	No	11/10/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45008	Expense Reimbursement - October 2024	Kedar Mal Jat	No	11/10/2024	4871.00	4871.00	4871.00	0.00	Approved	Delete	Restore
45009	Expense Reimbursement - September 2024	Anand Jha	No	11/10/2024	26800.00	26800.00	26800.00	0.00	Approved	Delete	Restore
45010	Expense Reimbursement - September 2024	Nitish Kumar Pandey	No	11/10/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45011	Expense Reimbursement - September 2024	Sachin Kumar	No	11/10/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45012	Expense Reimbursement - October 2024	Ravi Singh Thakur	No	12/10/2024	37674.00	37674.00	37674.00	0.00	Approved	Delete	Restore
45013	Expense Reimbursement - September 2024	Kapil Mishra	No	12/10/2024	6350.78	6350.78	6350.78	0.00	Approved	Delete	Restore
45014	Expense Reimbursement - October 2024	Vicky Singh	No	13/10/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45015	Expense Reimbursement - October 2024	Upendra Kumar Srivastava	No	14/10/2024	2110.00	2110.00	2110.00	0.00	Approved	Delete	Restore
45016	Expense Reimbursement - September 2024	Amit Kumar	No	14/10/2024	1150.00	1150.00	1150.00	0.00	Approved	Delete	Restore
45017	Expense Reimbursement - September 2024	Sunil Sachdeva	No	14/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45018	Expense Reimbursement - September 2024	Amar Sharma	No	14/10/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45019	Expense Reimbursement - October 2024	Murali Nakka	No	14/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45020	Expense Reimbursement - September 2024	Sandesh S Chavan	No	14/10/2024	4379.00	4379.00	4379.00	0.00	Approved	Delete	Restore
45021	Expense Reimbursement - August 2024	Dinesh Babu Krishnan	No	15/10/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
45022	Expense Reimbursement - September 2024	Dinesh Babu Krishnan	No	15/10/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
45023	Expense Reimbursement - October 2024	Sarat Chandra Samantaray	No	15/10/2024	626.00	626.00	626.00	0.00	Approved	Delete	Restore
45024	Expense Reimbursement - September 2024	Narendra Reddy	No	15/10/2024	662.00	662.00	662.00	0.00	Approved	Delete	Restore
45025	Expense Reimbursement - August 2024	Preeti Negi	No	15/10/2024	12258.00	12258.00	12258.00	0.00	Approved	Delete	Restore
45026	Expense Reimbursement - September 2024	Preeti Negi	No	15/10/2024	13059.00	13059.00	13059.00	0.00	Approved	Delete	Restore
45027	Expense Reimbursement - September 2024	M Muthukumar	No	15/10/2024	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
45028	Expense Reimbursement - October 2024	Avula Mohan Reddy	No	16/10/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45029	Expense Reimbursement - October 2024	Subhash Das Swami	No	16/10/2024	1414.82	1414.82	1414.82	0.00	Approved	Delete	Restore
45030	Expense Reimbursement - September 2024	Vimlesh Negi	No	16/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45031	Expense Reimbursement - October 2024	Vishal Prasher	No	16/10/2024	824.82	824.82	824.82	0.00	Approved	Delete	Restore
45032	Expense Reimbursement - October 2024	Avinash Paleti	No	16/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45033	Expense Reimbursement - October 2024	Sameera Lakshmi	No	16/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45034	Expense Reimbursement - October 2024	Om Singh	No	17/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45035	Expense Reimbursement - October 2024	Jithendra Apparao	No	18/10/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45036	Expense Reimbursement - August 2024	Tanuj Verma	No	18/10/2024	1400.00	1400.00	1400.00	0.00	Approved	Delete	Restore
45037	Expense Reimbursement - September 2024	Tanuj Verma	No	18/10/2024	700.00	700.00	700.00	0.00	Approved	Delete	Restore
45038	Expense Reimbursement - October 2024	Ravi Kaushik	No	19/10/2024	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
45039	Expense Reimbursement - September 2024	Chintha Sandeep	No	19/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45040	Expense Reimbursement - October 2024	Umapathi Alluture	No	21/10/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45041	Expense Reimbursement - September 2024	Mugdha Thareja	No	21/10/2024	3296.42	3296.42	3296.42	0.00	Approved	Delete	Restore
45042	Expense Reimbursement - October 2024	Mugdha Thareja	No	21/10/2024	13410.68	13410.68	13410.68	0.00	Approved	Delete	Restore
45043	Expense Reimbursement - October 2024	Yuvraj Raghav	No	21/10/2024	31740.82	31740.82	31740.82	0.00	Approved	Delete	Restore
45044	Expense Reimbursement - September 2024	Ankit Jaiswal	No	21/10/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45045	Expense Reimbursement - October 2024	Raj Singh	No	22/10/2024	709.00	709.00	709.00	0.00	Approved	Delete	Restore
45046	Expense Reimbursement - October 2024	Sandeep Rao	No	22/10/2024	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
45047	Expense Reimbursement - October 2024	Abhishek Singh Chauhan	No	22/10/2024	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
45048	Expense Reimbursement - October 2024	Aditya Singh	No	22/10/2024	587.64	500.00	500.00	87.64	Approved	Delete	Restore
45049	Expense Reimbursement - October 2024	Harshal Yagnik	No	22/10/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
45050	Expense Reimbursement - October 2024	Teruo Suzuki	No	23/10/2024	61959.00	61959.00	61959.00	0.00	Approved	Delete	Restore
45051	Expense Reimbursement - September 2024	Varsha --	No	23/10/2024	993.00	993.00	993.00	0.00	Approved	Delete	Restore
45052	Expense Reimbursement - October 2024	Ashwaria Lakhera	No	23/10/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45053	Expense Reimbursement - September 2024	Nafees Khan	No	23/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45054	Expense Reimbursement - August 2024	Sonali Rajpal	No	24/10/2024	1415.00	1415.00	1415.00	0.00	Approved	Delete	Restore
45055	Expense Reimbursement - September 2024	Miura Yukinori	No	24/10/2024	7788.00	7788.00	7788.00	0.00	Approved	Delete	Restore
45056	Expense Reimbursement - September 2024	Sonali Rajpal	No	24/10/2024	2811.00	2811.00	2811.00	0.00	Rejected	Delete	Restore
45057	Expense Reimbursement - October 2024	Miura Yukinori	No	24/10/2024	17936.00	17936.00	17936.00	0.00	Approved	Delete	Restore
45058	Expense Reimbursement - October 2024	Kazuhiro Suzuki	No	25/10/2024	25336.37	25336.37	25336.37	0.00	Approved	Delete	Restore
45059	Expense Reimbursement - August 2024	Divyani Kaushik	No	25/10/2024	1291.00	1291.00	1291.00	0.00	Approved	Delete	Restore
45060	Expense Reimbursement - September 2024	Divyani Kaushik	No	25/10/2024	1288.00	1288.00	1288.00	0.00	Approved	Delete	Restore
45061	Expense Reimbursement - October 2024	Takahashi kazuhiko	No	25/10/2024	14921.10	14921.10	14921.10	0.00	Approved	Delete	Restore
45062	Expense Reimbursement - October 2024	Anoop Singh	No	26/10/2024	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
45063	Expense Reimbursement - October 2024	Lal Chandra	No	27/10/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45064	Expense Reimbursement - October 2024	Samit Kumar Yadav	No	28/10/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45065	Expense Reimbursement - October 2024	Uday Singh	No	28/10/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45066	Expense Reimbursement - October 2024	Mahesh Pal	No	28/10/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45067	Expense Reimbursement - October 2024	Varsha --	No	28/10/2024	993.00	993.00	993.00	0.00	Approved	Delete	Restore
45068	Expense Reimbursement - October 2024	Pavan Pawar	No	29/10/2024	3223.00	3223.00	3223.00	0.00	Approved	Delete	Restore
45069	Expense Reimbursement - October 2024	Yosuke Shimbo	No	29/10/2024	21489.00	21489.00	21489.00	0.00	Approved	Delete	Restore
45070	Expense Reimbursement - October 2024	Bhikshamaiah Angirekula	No	30/10/2024	14500.00	14500.00	14500.00	0.00	Approved	Delete	Restore
45071	Expense Reimbursement - October 2024	Nitish Kumar Pandey	No	01/11/2024	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
45072	Expense Reimbursement - September 2024	Harshit Ram Rakhiani	No	01/11/2024	1237.00	1237.00	1237.00	0.00	Approved	Delete	Restore
45073	Expense Reimbursement - October 2024	Harshit Ram Rakhiani	No	01/11/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45074	Expense Reimbursement - October 2024	Saurabh Yadav	No	03/11/2024	414.18	414.18	414.18	0.00	Approved	Delete	Restore
45075	Expense Reimbursement - September 2024	Prasnna Kumar	No	04/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45076	Expense Reimbursement - October 2024	Aadhar Girotra	No	04/11/2024	1417.18	1417.18	1417.18	0.00	Approved	Delete	Restore
45077	Expense Reimbursement - October 2024	Prasnna Kumar	No	04/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45078	Expense Reimbursement - October 2024	Sweta Pandey	No	04/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45079	Expense Reimbursement - October 2024	Santosh Srivastava	No	04/11/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45080	Expense Reimbursement - October 2024	Dipti Sharma	No	04/11/2024	2436.75	2436.75	2436.75	0.00	Approved	Delete	Restore
45081	Expense Reimbursement - October 2024	Vinay Kumar Sharma	No	04/11/2024	2917.00	2917.00	2917.00	0.00	Approved	Delete	Restore
45082	Expense Reimbursement - October 2024	Samir Gupta	No	04/11/2024	28700.00	28700.00	28640.00	60.00	Approved	Delete	Restore
45083	Expense Reimbursement - October 2024	Anish Patel	No	04/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45084	Expense Reimbursement - November 2024	Ajay Singh	No	04/11/2024	940.00	470.00	470.00	470.00	Rejected	Delete	Restore
45085	Expense Reimbursement - October 2024	Triloki Nath Verma	No	04/11/2024	1022.00	1021.82	1021.82	0.18	Approved	Delete	Restore
45086	Expense Reimbursement - October 2024	Ramkrishna Ghosh	No	04/11/2024	67611.00	67611.00	67611.00	0.00	Approved	Delete	Restore
45087	Expense Reimbursement - October 2024	Tuhin Paul	No	04/11/2024	121957.78	121957.78	121957.78	0.00	Approved	Delete	Restore
45088	Expense Reimbursement - October 2024	Suraj Singh	No	04/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45089	Expense Reimbursement - October 2024	Sandeep Rao	No	04/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45090	Expense Reimbursement - October 2024	Ravi Kaushik	No	04/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45091	Expense Reimbursement - October 2024	Abhishek Singh Chauhan	No	04/11/2024	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
45092	Expense Reimbursement - October 2024	Sanjay Kumar	No	04/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45093	Expense Reimbursement - October 2024	Anju --	No	04/11/2024	455.13	455.13	455.13	0.00	Approved	Delete	Restore
45094	Expense Reimbursement - October 2024	Manoj Kumar Verma	No	05/11/2024	470.82	0.00	0.00	470.82	Rejected	Delete	Restore
45095	Expense Reimbursement - October 2024	Tamanna Yadav	No	05/11/2024	411.00	411.00	411.00	0.00	Approved	Delete	Restore
45096	Expense Reimbursement - September 2024	Abhimanyu Sehgal	No	05/11/2024	1468.00	1468.00	1468.00	0.00	Approved	Delete	Restore
45097	Expense Reimbursement - October 2024	Abhimanyu Sehgal	No	05/11/2024	13265.00	13265.00	13265.00	0.00	Approved	Delete	Restore
45098	Expense Reimbursement - October 2024	Kailash Kumar Chaudhary	No	05/11/2024	6392.00	6392.00	6392.00	0.00	Approved	Delete	Restore
45099	Expense Reimbursement - August 2024	Monal Tripathi	No	05/11/2024	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45100	Expense Reimbursement - October 2024	Monal Tripathi	No	05/11/2024	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45101	Expense Reimbursement - October 2024	Prabhat Ranjan	No	05/11/2024	23500.00	23500.00	23500.00	0.00	Approved	Delete	Restore
45102	Expense Reimbursement - October 2024	Gourav Pandya	No	05/11/2024	3207.00	3207.00	3207.00	0.00	Approved	Delete	Restore
45103	Expense Reimbursement - October 2024	Sanjeev Kumar Gaurav	No	05/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45104	Expense Reimbursement - October 2024	Himanshu Wadhwa	No	05/11/2024	397.00	397.00	397.00	0.00	Approved	Delete	Restore
45105	Expense Reimbursement - November 2024	Rohit Srivastava	No	05/11/2024	47158.00	47158.00	47158.00	0.00	Approved	Delete	Restore
45106	Expense Reimbursement - October 2024	Yash Bhatla	No	05/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45107	Expense Reimbursement - October 2024	Vikram Pandey	No	05/11/2024	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
45108	Expense Reimbursement - October 2024	Kunal Kamboj	No	05/11/2024	4238.37	4238.37	4238.37	0.00	Approved	Delete	Restore
45109	Expense Reimbursement - November 2024	Anand jha	No	05/11/2024	531.00	0.00	0.00	531.00	Rejected	Delete	Restore
45110	Expense Reimbursement - September 2024	Neha Mendiratta	No	05/11/2024	3620.46	3620.46	3577.28	43.18	Approved	Delete	Restore
45111	Expense Reimbursement - October 2024	Neha Mendiratta	No	05/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45112	Expense Reimbursement - November 2024	Dheeraj Kumar	No	06/11/2024	3073.00	3073.00	3073.00	0.00	Approved	Delete	Restore
45113	Expense Reimbursement - October 2024	Sunil Rana	No	06/11/2024	825.00	825.00	825.00	0.00	Approved	Delete	Restore
45114	Expense Reimbursement - October 2024	Hemant Kumar	No	06/11/2024	726.00	726.00	726.00	0.00	Approved	Delete	Restore
45115	Expense Reimbursement - September 2024	Rahul Sachdeva	No	06/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45116	Expense Reimbursement - October 2024	Rahul Sachdeva	No	06/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45117	Expense Reimbursement - October 2024	Parveen 1	No	06/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45118	Expense Reimbursement - November 2024	Sumanth Talanki	No	06/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45119	Expense Reimbursement - October 2024	Ankit Gaur	No	06/11/2024	10694.00	10694.00	10694.00	0.00	Approved	Delete	Restore
45120	Expense Reimbursement - October 2024		No	06/11/2024	3758.00	3758.00	3758.00	0.00	Approved	Delete	Restore
45121	Expense Reimbursement - October 2024	Awdhesh Kumar Mishra	No	07/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45122	Expense Reimbursement - November 2024	Vanshika Sablok	No	07/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45123	Expense Reimbursement - October 2024	Vishwa Deepak Tiwari	No	07/11/2024	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45124	Expense Reimbursement - October 2024	Mahima Jaiswal	No	07/11/2024	19821.64	19821.64	19821.64	0.00	Approved	Delete	Restore
45125	Expense Reimbursement - October 2024	Amit Kumar	No	07/11/2024	1150.00	1150.00	1150.00	0.00	Approved	Delete	Restore
45126	Expense Reimbursement - October 2024	Atul Sharma	No	07/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45127	Expense Reimbursement - September 2024	Atul Sharma	No	07/11/2024	1413.64	1413.64	1413.64	0.00	Approved	Delete	Restore
45128	Expense Reimbursement - October 2024	Manoj Jaiswal	No	07/11/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45129	Expense Reimbursement - November 2024	Purushotham K.	No	07/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45130	Expense Reimbursement - October 2024	Nagaraja R.K.	No	07/11/2024	19347.00	19347.00	19347.00	0.00	Approved	Delete	Restore
45131	Expense Reimbursement - October 2024	Anmol Panwar	No	08/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45132	Expense Reimbursement - October 2024	Hawan kumar	No	08/11/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45133	Expense Reimbursement - October 2024	Lal Singh	No	08/11/2024	706.80	706.80	706.80	0.00	Approved	Delete	Restore
45134	Expense Reimbursement - October 2024	Mukesh Lodhi	No	08/11/2024	1263.00	1263.00	1263.00	0.00	Approved	Delete	Restore
45135	Expense Reimbursement - October 2024	Nitish Kumar Pandey	No	08/11/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45136	Expense Reimbursement - September 2024	Priyadarshani N A	No	08/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45137	Expense Reimbursement - October 2024	Priyadarshani N A	No	08/11/2024	750.00	750.00	750.00	0.00	Rejected	Delete	Restore
45138	Expense Reimbursement - November 2024	Priyadarshani N A	No	08/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45139	Expense Reimbursement - October 2024	Sanjay Kumar Meghwal	No	08/11/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
45140	Expense Reimbursement - October 2024	Devika Tyagi	No	08/11/2024	17506.00	17506.00	17506.00	0.00	Approved	Delete	Restore
45141	Expense Reimbursement - October 2024	Amar Sharma	No	08/11/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45142	Expense Reimbursement - October 2024	Gajendra Singh	No	08/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45143	Expense Reimbursement - October 2024	Toshiyuki Nakamura	No	09/11/2024	9053.75	9053.75	9053.75	0.00	Approved	Delete	Restore
45144	Expense Reimbursement - October 2024	Manoj Kumar Verma	No	10/11/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45145	Expense Reimbursement - October 2024	Jitendra Thakur	No	11/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45146	Expense Reimbursement - September 2024	Vivek Singh	No	11/11/2024	28946.01	28946.01	23261.64	5684.37	Approved	Delete	Restore
45147	Expense Reimbursement - October 2024	Vivek Singh	No	11/11/2024	38369.86	38369.86	31969.86	6400.00	Approved	Delete	Restore
45148	Expense Reimbursement - October 2024	Anand Jha	No	11/11/2024	24000.00	24000.00	24000.00	0.00	Approved	Delete	Restore
45149	Expense Reimbursement - October 2024	Rinkesh Kumar	No	11/11/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45150	Expense Reimbursement - October 2024	Vinay Singh	No	11/11/2024	18987.50	18987.50	18987.50	0.00	Approved	Delete	Restore
45151	Expense Reimbursement - October 2024	Sachin Kumar	No	11/11/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45152	Expense Reimbursement - October 2024	Sunil Sachdeva	No	12/11/2024	1212.00	1212.00	1212.00	0.00	Approved	Delete	Restore
45153	Expense Reimbursement - October 2024	Abhishek Singh Chauhan	No	12/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45154	Expense Reimbursement - November 2024	Harshal Yagnik	No	12/11/2024	588.82	588.82	588.82	0.00	Approved	Delete	Restore
45155	Expense Reimbursement - October 2024	Dnyandev Kotame	No	12/11/2024	9656.00	9656.00	9638.00	18.00	Approved	Delete	Restore
45156	Expense Reimbursement - November 2024	Dhanush chengeri	No	12/11/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45157	Expense Reimbursement - October 2024	Narendra Reddy	No	12/11/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45158	Expense Reimbursement - October 2024	Kamal Kishore	No	12/11/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45159	Expense Reimbursement - November 2024	Vicky Singh	No	12/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45160	Expense Reimbursement - November 2024	Avula Mohan Reddy	No	13/11/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45161	Expense Reimbursement - November 2024	Vishal Prasher	No	13/11/2024	824.82	824.82	824.82	0.00	Approved	Delete	Restore
45162	Expense Reimbursement - November 2024	Kedar Mal Jat	No	13/11/2024	9299.00	9299.00	9299.00	0.00	Approved	Delete	Restore
45163	Expense Reimbursement - November 2024	Subhash Das Swami	No	13/11/2024	2168.82	2168.82	2168.82	0.00	Approved	Delete	Restore
45164	Expense Reimbursement - November 2024	Ravi Singh Thakur	No	13/11/2024	22537.00	22537.00	22537.00	0.00	Approved	Delete	Restore
45165	Expense Reimbursement - November 2024	Sarat Chandra Samantaray	No	14/11/2024	1095.00	1095.00	1095.00	0.00	Approved	Delete	Restore
45166	Expense Reimbursement - October 2024	Ajay Singh	No	14/11/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45167	Expense Reimbursement - October 2024	Sandesh S Chavan	No	14/11/2024	22013.00	22013.00	22013.00	0.00	Approved	Delete	Restore
45168	Expense Reimbursement - November 2024	Kapil Mishra	No	14/11/2024	1570.18	1570.18	1570.18	0.00	Approved	Delete	Restore
45169	Expense Reimbursement - November 2024	Murali Nakka	No	14/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45170	Expense Reimbursement - November 2024	Sanjay Kumar	No	14/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45171	Expense Reimbursement - November 2024	Ravi Kaushik	No	14/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45172	Expense Reimbursement - November 2024	Sameera Lakshmi	No	15/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45173	Expense Reimbursement - October 2024	Dinesh Babu Krishnan	No	15/11/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
45174	Expense Reimbursement - October 2024	Vimlesh Negi	No	15/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45175	Expense Reimbursement - November 2024	Avinash Paleti	No	15/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45176	Expense Reimbursement - October 2024	Tanuj Verma	No	15/11/2024	2760.00	2760.00	2760.00	0.00	Approved	Delete	Restore
45177	Expense Reimbursement - October 2024	Praveen Kumar Thakur	No	15/11/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45178	Expense Reimbursement - November 2024	Umapathi Alluture	No	16/11/2024	501.62	501.62	501.62	0.00	Approved	Delete	Restore
45179	Expense Reimbursement - November 2024	Jithendra Apparao	No	16/11/2024	1414.82	1414.82	1414.82	0.00	Approved	Delete	Restore
45180	Expense Reimbursement - October 2024	M Muthukumar	No	16/11/2024	6300.00	6300.00	6300.00	0.00	Approved	Delete	Restore
45181	Expense Reimbursement - October 2024	Chintha Sandeep	No	18/11/2024	2110.00	2110.00	2110.00	0.00	Approved	Delete	Restore
45182	Expense Reimbursement - September 2024	Ankita Sukhwal	No	18/11/2024	740.00	740.00	740.00	0.00	Approved	Delete	Restore
45183	Expense Reimbursement - October 2024	Ankita Sukhwal	No	18/11/2024	740.00	740.00	740.00	0.00	Approved	Delete	Restore
45184	Expense Reimbursement - November 2024	Devika Tyagi	No	18/11/2024	17506.00	0.00	0.00	17506.00	Rejected	Delete	Restore
45185	Expense Reimbursement - November 2024	Praveen Kumar Thakur	No	18/11/2024	1352.00	1352.00	1352.00	0.00	Approved	Delete	Restore
45186	Expense Reimbursement - November 2024	Himanshu Wadhwa	No	18/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45187	Expense Reimbursement - October 2024	Ankit Jaiswal	No	18/11/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45188	Expense Reimbursement - September 2024	Chika Ito	No	19/11/2024	2643.20	2643.20	2643.20	0.00	Approved	Delete	Restore
45189	Expense Reimbursement - October 2024	Pardeep Sharma	No	19/11/2024	2177.00	2177.00	2177.00	0.00	Approved	Delete	Restore
45190	Expense Reimbursement - October 2024	Preeti Negi	No	19/11/2024	13058.00	13058.00	13058.00	0.00	Approved	Delete	Restore
45191	Expense Reimbursement - September 2024	Megha Kumari	No	19/11/2024	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45192	Expense Reimbursement - October 2024	Megha Kumari	No	19/11/2024	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45193	Expense Reimbursement - November 2024	Keiske Takatsuto	No	20/11/2024	11606.00	11606.00	11606.00	0.00	Approved	Delete	Restore
45194	Expense Reimbursement - October 2024	Chika Ito	No	20/11/2024	5334.13	5334.13	5334.13	0.00	Approved	Delete	Restore
45195	Expense Reimbursement - November 2024	Suraj Singh	No	20/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45196	Expense Reimbursement - November 2024	Yuvraj Raghav	No	21/11/2024	545.27	545.27	545.27	0.00	Approved	Delete	Restore
45197	Expense Reimbursement - November 2024	Yuji Ikeda	No	21/11/2024	55063.24	55063.24	56677.00	-1613.76	Approved	Delete	Restore
45198	Expense Reimbursement - November 2024	Anju --	No	21/11/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45199	Expense Reimbursement - November 2024	Aditya Singh	No	22/11/2024	587.64	500.00	500.00	87.64	Approved	Delete	Restore
45200	Expense Reimbursement - November 2024	Bhikshamaiah Angirekula	No	22/11/2024	103640.00	103640.00	103640.00	0.00	Approved	Delete	Restore
45201	Expense Reimbursement - November 2024	Kenta Taniguchi	Yes	22/11/2024	3561.98	3561.98	3561.98	0.00	Approved	Delete	Restore
45202	Expense Reimbursement - November 2024	Takeshi Nishioka	No	23/11/2024	0.00	0.00	0.00	0.00	Approved	Delete	Restore
45203	Expense Reimbursement - November 2024	Varsha --	No	25/11/2024	993.00	993.00	993.00	0.00	Approved	Delete	Restore
45204	Expense Reimbursement - October 2024	Nafees Khan	No	25/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45205	Expense Reimbursement - October 2024	Sonali Rajpal	No	25/11/2024	1415.00	1415.00	1415.00	0.00	Approved	Delete	Restore
45206	Expense Reimbursement - October 2024	Anand jha	No	25/11/2024	531.95	500.00	500.00	31.95	Approved	Delete	Restore
45207	Expense Reimbursement - November 2024	Tamanna Yadav	No	26/11/2024	398.54	398.54	398.54	0.00	Approved	Delete	Restore
45208	Expense Reimbursement - October 2024	Sparsha Panda	No	26/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45209	Expense Reimbursement - October 2024	Peeyush Chauhan	No	27/11/2024	6800.00	6800.00	6800.00	0.00	Approved	Delete	Restore
45210	Expense Reimbursement - November 2024	Komal Taneja	No	27/11/2024	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45211	Expense Reimbursement - October 2024	Komal Taneja	No	27/11/2024	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45212	Expense Reimbursement - September 2024	Akansha Chopra	No	27/11/2024	886.00	886.00	886.00	0.00	Approved	Delete	Restore
45213	Expense Reimbursement - October 2024	Akansha Chopra	No	27/11/2024	886.00	886.00	886.00	0.00	Approved	Delete	Restore
45214	Expense Reimbursement - November 2024	Gajendra Singh	No	27/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45215	Expense Reimbursement - November 2024	Sandeep Rao	No	27/11/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45216	Expense Reimbursement - October 2024	Divya Chhalani	No	28/11/2024	353.00	353.00	353.00	0.00	Approved	Delete	Restore
45217	Expense Reimbursement - November 2024	Sagar Bhardwaj	No	28/11/2024	3520.72	3520.72	3520.72	0.00	Approved	Delete	Restore
45218	Expense Reimbursement - November 2024	Pankaj Mishra	No	29/11/2024	1948.00	1948.00	1948.00	0.00	Approved	Delete	Restore
45219	Expense Reimbursement - October 2024	Pankaj Mishra	No	29/11/2024	1948.00	1948.00	1948.00	0.00	Approved	Delete	Restore
45220	Expense Reimbursement - September 2024	Pankaj Mishra	No	29/11/2024	2732.00	2732.00	2732.00	0.00	Approved	Delete	Restore
45221	Expense Reimbursement - September 2024	Vatsla Singh	No	29/11/2024	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45222	Expense Reimbursement - October 2024	Vatsla Singh	No	29/11/2024	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45223	Expense Reimbursement - November 2024	Vatsla Singh	No	29/11/2024	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45224	Expense Reimbursement - November 2024	Yosuke Shimbo	No	29/11/2024	1557.60	1557.60	1557.60	0.00	Approved	Delete	Restore
45225	Expense Reimbursement - November 2024	Takuya Kuroda	No	30/11/2024	7959.10	7959.10	7959.10	0.00	Approved	Delete	Restore
45226	Expense Reimbursement - November 2024	Awdhesh Kumar Mishra	No	01/12/2024	325.54	325.54	325.54	0.00	Approved	Delete	Restore
45227	Expense Reimbursement - November 2024	Aadhar Girotra	No	01/12/2024	1417.18	1417.18	1417.18	0.00	Approved	Delete	Restore
45228	Expense Reimbursement - November 2024	Mahesh Pal	No	01/12/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45229	Expense Reimbursement - November 2024	Nitish Kumar Pandey	No	01/12/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45230	Expense Reimbursement - November 2024	Lal Chandra	No	02/12/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45231	Expense Reimbursement - November 2024	Kunal Kamboj	No	02/12/2024	23114.75	23114.75	23114.75	0.00	Approved	Delete	Restore
45232	Expense Reimbursement - November 2024	Vikram Pandey	No	02/12/2024	19787.35	19787.35	17889.35	1898.00	Approved	Delete	Restore
45233	Expense Reimbursement - November 2024	Preeti Negi	No	02/12/2024	9989.00	9989.00	9989.00	0.00	Approved	Delete	Restore
45234	Expense Reimbursement - November 2024	Sweta Pandey	No	02/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45235	Expense Reimbursement - December 2024	Vanshika Sablok	No	02/12/2024	1449.00	1449.00	1449.00	0.00	Approved	Delete	Restore
45236	Expense Reimbursement - December 2024	Sukesh Jat	No	02/12/2024	153.83	0.00	0.00	153.83	Rejected	Delete	Restore
45237	Expense Reimbursement - November 2024	Saurabh Yadav	No	02/12/2024	414.18	414.18	414.18	0.00	Approved	Delete	Restore
45238	Expense Reimbursement - November 2024	Abhishek Singh Chauhan	No	03/12/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45239	Expense Reimbursement - November 2024	Takanori Matsuo	No	03/12/2024	7554.36	7554.36	7554.36	0.00	Approved	Delete	Restore
45240	Expense Reimbursement - November 2024	Manoj Kumar Verma	No	03/12/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45241	Expense Reimbursement - November 2024	Santosh Srivastava	No	03/12/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45242	Expense Reimbursement - November 2024	Kailash Kumar Chaudhary	No	03/12/2024	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
45243	Expense Reimbursement - November 2024	Vinay Kumar Sharma	No	03/12/2024	5920.00	5920.00	5920.00	0.00	Approved	Delete	Restore
45244	Expense Reimbursement - November 2024	Sanjeev Kumar Gaurav	No	03/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45245	Expense Reimbursement - November 2024	Dipti Sharma	No	03/12/2024	2624.07	2624.07	2624.07	0.00	Approved	Delete	Restore
45246	Expense Reimbursement - November 2024	Chika Ito	No	03/12/2024	2745.38	2745.38	2745.38	0.00	Approved	Delete	Restore
45247	Expense Reimbursement - November 2024	Manoj Jaiswal	No	03/12/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45248	Expense Reimbursement - November 2024	Samir Gupta	No	03/12/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45249	Expense Reimbursement - December 2024	Rohit Srivastava	No	03/12/2024	44109.00	44109.00	44109.00	0.00	Approved	Delete	Restore
45250	Expense Reimbursement - November 2024	Yash Bhatla	No	03/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45251	Expense Reimbursement - November 2024	Om Singh	No	03/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45252	Expense Reimbursement - October 2024	Neelam Rawat	No	03/12/2024	1964.00	1964.00	1964.00	0.00	Approved	Delete	Restore
45253	Expense Reimbursement - November 2024	Ankit Gaur	No	03/12/2024	654.90	654.90	654.90	0.00	Approved	Delete	Restore
45254	Expense Reimbursement - November 2024	Gourav Pandya	No	03/12/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
45255	Expense Reimbursement - November 2024	Anoop Singh	No	03/12/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45256	Expense Reimbursement - November 2024	Samit Kumar Yadav	No	03/12/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45257	Expense Reimbursement - November 2024	Uday Singh	No	03/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45258	Expense Reimbursement - November 2024	Anish Patel	No	04/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45259	Expense Reimbursement - November 2024	Ajay Singh	No	04/12/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45260	Expense Reimbursement - December 2024	Suraj Singh	No	04/12/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45261	Expense Reimbursement - November 2024	Triloki Nath Verma	No	04/12/2024	10890.82	10890.82	10890.82	0.00	Approved	Delete	Restore
45262	Expense Reimbursement - November 2024	Sanjay Kumar Meghwal	No	04/12/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
45263	Expense Reimbursement - October 2024	Yashwant Choudhary	No	04/12/2024	26624.00	26624.00	26624.00	0.00	Approved	Delete	Restore
45264	Expense Reimbursement - November 2024	Monal Tripathi	No	04/12/2024	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45265	Expense Reimbursement - November 2024	Upendra Kumar Srivastava	No	04/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45266	Expense Reimbursement - November 2024	Ashwaria Lakhera	No	05/12/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45267	Expense Reimbursement - November 2024	Parveen 1	No	05/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45268	Expense Reimbursement - October 2024	Bikrant Kumar Singh	No	05/12/2024	705.00	705.00	705.00	0.00	Approved	Delete	Restore
45269	Expense Reimbursement - November 2024	Bikrant Kumar Singh	Yes	05/12/2024	12311.00	12311.00	12311.00	0.00	Approved	Delete	Restore
45270	Expense Reimbursement - November 2024	Divya Chhalani	No	05/12/2024	353.00	353.00	353.00	0.00	Approved	Delete	Restore
45271	Expense Reimbursement - November 2024	Jitendra Thakur	No	05/12/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45272	Expense Reimbursement - November 2024	Hemant Kumar	No	05/12/2024	707.00	707.00	707.00	0.00	Approved	Delete	Restore
45273	Expense Reimbursement - November 2024	Sukesh Jat	No	06/12/2024	153.81	153.81	153.81	0.00	Approved	Delete	Restore
45274	Expense Reimbursement - November 2024	Sunil Rana	No	06/12/2024	825.00	825.00	825.00	0.00	Approved	Delete	Restore
45275	Expense Reimbursement - December 2024	Dheeraj Kumar	No	06/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45276	Expense Reimbursement - November 2024	Abhimanyu Sehgal	No	06/12/2024	29781.00	29781.00	29450.00	331.00	Approved	Delete	Restore
45277	Expense Reimbursement - November 2024	Raj Singh	No	06/12/2024	709.00	709.00	709.00	0.00	Approved	Delete	Restore
45278	Expense Reimbursement - December 2024	Sumanth Talanki	No	06/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45279	Expense Reimbursement - November 2024	Harshit Ram Rakhiani	No	06/12/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45280	Expense Reimbursement - December 2024	Avula Mohan Reddy	No	09/12/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45281	Expense Reimbursement - November 2024	Hawan kumar	No	09/12/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45282	Expense Reimbursement - November 2024	Rinkesh Kumar	No	09/12/2024	486.55	486.55	486.55	0.00	Approved	Delete	Restore
45283	Expense Reimbursement - November 2024	Nagaraja R.K.	No	09/12/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45284	Expense Reimbursement - November 2024	Rahul Sachdeva	No	09/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45285	Expense Reimbursement - November 2024	Tuhin Paul	No	09/12/2024	166153.18	166153.18	165965.18	188.00	Approved	Delete	Restore
45286	Expense Reimbursement - November 2024	Ramkrishna Ghosh	No	09/12/2024	137318.00	137318.00	133973.00	3345.00	Approved	Delete	Restore
45287	Expense Reimbursement - November 2024	Sachin Kumar	No	09/12/2024	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45288	Expense Reimbursement - November 2024	Mukesh Lodhi	No	09/12/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
45289	Expense Reimbursement - December 2024	Purushotham K.	No	09/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45290	Expense Reimbursement - October 2024	Nidhi Jha	No	10/12/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45291	Expense Reimbursement - November 2024	Nidhi Jha	No	10/12/2024	766.00	766.00	766.00	0.00	Approved	Delete	Restore
45292	Expense Reimbursement - December 2024	Nidhi Jha	No	10/12/2024	781.00	781.00	781.00	0.00	Approved	Delete	Restore
45293	Expense Reimbursement - December 2024	Subhash Das Swami	No	10/12/2024	4513.00	4513.00	4513.00	0.00	Approved	Delete	Restore
45294	Expense Reimbursement - December 2024	Ravi Singh Thakur	No	10/12/2024	31448.00	31448.00	31448.00	0.00	Approved	Delete	Restore
45295	Expense Reimbursement - December 2024	Dhanush chengeri	No	10/12/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45296	Expense Reimbursement - November 2024	Mahima Jaiswal	No	10/12/2024	1811.57	1811.57	1811.57	0.00	Approved	Delete	Restore
45297	Expense Reimbursement - November 2024	Vishwa Deepak Tiwari	No	11/12/2024	658.44	658.44	658.44	0.00	Approved	Delete	Restore
45298	Expense Reimbursement - November 2024	Lal Singh	No	11/12/2024	9436.80	9436.80	9436.80	0.00	Approved	Delete	Restore
45299	Expense Reimbursement - December 2024	Vishal Prasher	No	11/12/2024	852.35	852.35	852.35	0.00	Approved	Delete	Restore
45300	Expense Reimbursement - December 2024	Kapil Mishra	No	12/12/2024	647.82	0.00	0.00	647.82	Rejected	Delete	Restore
45301	Expense Reimbursement - December 2024	Kapil Mishra	No	12/12/2024	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45302	Expense Reimbursement - December 2024	Umapathi Alluture	No	12/12/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45303	Expense Reimbursement - December 2024	Murali Nakka	No	12/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45304	Expense Reimbursement - November 2024	Dnyandev Kotame	No	12/12/2024	3445.00	3445.00	3445.00	0.00	Approved	Delete	Restore
45305	Expense Reimbursement - November 2024	Amar Sharma	No	12/12/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45306	Expense Reimbursement - December 2024	Upendra Kumar Srivastava	No	12/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45307	Expense Reimbursement - November 2024	Sandesh S Chavan	No	13/12/2024	150641.00	0.00	0.00	150641.00	Rejected	Delete	Restore
45308	Expense Reimbursement - November 2024	Rinki Sahoo	No	13/12/2024	19246.00	19246.00	19246.00	0.00	Approved	Delete	Restore
45309	Expense Reimbursement - December 2024	Kedar Mal Jat	No	13/12/2024	11082.00	11082.00	11082.00	0.00	Approved	Delete	Restore
45310	Expense Reimbursement - November 2024	Vimlesh Negi	No	14/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45311	Expense Reimbursement - November 2024	Vinay Singh	No	14/12/2024	17640.00	17640.00	17640.00	0.00	Approved	Delete	Restore
45312	Expense Reimbursement - December 2024	Harshal Yagnik	No	14/12/2024	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45313	Expense Reimbursement - November 2024	Amit Kumar	No	15/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45314	Expense Reimbursement - November 2024	M Muthukumar	No	15/12/2024	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
45315	Expense Reimbursement - December 2024	Sameera Lakshmi	No	16/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45316	Expense Reimbursement - October 2024	Tanvi Jain	No	16/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45317	Expense Reimbursement - November 2024	Tanvi Jain	No	16/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45318	Expense Reimbursement - November 2024	Chintha Sandeep	No	16/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45319	Expense Reimbursement - November 2024	Sandesh S Chavan	No	16/12/2024	3831.00	3831.00	3831.00	0.00	Approved	Delete	Restore
45320	Expense Reimbursement - December 2024	Avinash Paleti	No	16/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45321	Expense Reimbursement - November 2024	Anand Jha	No	16/12/2024	22000.00	22000.00	22000.00	0.00	Approved	Delete	Restore
45322	Expense Reimbursement - December 2024	Ravi Kaushik	No	16/12/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45323	Expense Reimbursement - December 2024	Uday Singh	Yes	17/12/2024	15767.00	15767.00	15767.00	0.00	Approved	Delete	Restore
45324	Expense Reimbursement - November 2024	Sunil Sachdeva	No	17/12/2024	647.00	647.00	647.00	0.00	Approved	Delete	Restore
45325	Expense Reimbursement - December 2024	Toshiyuki Nakamura	No	17/12/2024	10439.00	10439.00	10439.00	0.00	Approved	Delete	Restore
45326	Expense Reimbursement - November 2024	Mugdha Thareja	No	17/12/2024	2796.82	2796.82	2796.82	0.00	Approved	Delete	Restore
45327	Expense Reimbursement - December 2024	Mugdha Thareja	No	17/12/2024	15243.00	15243.00	15243.00	0.00	Approved	Delete	Restore
45328	Expense Reimbursement - November 2024	Ankit Jaiswal	No	17/12/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45329	Expense Reimbursement - November 2024	Kamal Kishore	No	17/12/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45330	Expense Reimbursement - November 2024	Narendra Reddy	No	18/12/2024	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45331	Expense Reimbursement - December 2024	Sarat Chandra Samantaray	No	18/12/2024	588.00	588.00	588.00	0.00	Approved	Delete	Restore
45332	Expense Reimbursement - November 2024	Nafees Khan	No	18/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45333	Expense Reimbursement - December 2024	Jithendra Apparao	No	18/12/2024	1414.82	1414.82	1414.82	0.00	Approved	Delete	Restore
45334	Expense Reimbursement - December 2024	Bikrant Kumar Singh	Yes	18/12/2024	44051.00	44051.00	44051.00	0.00	Approved	Delete	Restore
45335	Expense Reimbursement - December 2024	Love Singh	No	18/12/2024	4079.00	4079.00	4079.00	0.00	Approved	Delete	Restore
45336	Expense Reimbursement - November 2024	Megha Kumari	No	19/12/2024	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45337	Expense Reimbursement - November 2024	Rohit Rai	No	19/12/2024	3440.05	3440.05	3440.05	0.00	Approved	Delete	Restore
45338	Expense Reimbursement - December 2024	Sanjay Kumar	No	20/12/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45339	Expense Reimbursement - November 2024	Dinesh Babu Krishnan	No	21/12/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
45340	Expense Reimbursement - December 2024	Hiroki Minamiru	No	22/12/2024	25552.90	25552.90	25552.90	0.00	Approved	Delete	Restore
45341	Expense Reimbursement - December 2024	Ashwaria Lakhera	No	23/12/2024	1625.00	1625.00	1625.00	0.00	Approved	Delete	Restore
45342	Expense Reimbursement - December 2024	Tamanna Yadav	No	23/12/2024	411.82	411.82	411.82	0.00	Approved	Delete	Restore
45343	Expense Reimbursement - December 2024	Kenta Taniguchi	No	23/12/2024	22626.50	22626.50	22626.50	0.00	Approved	Delete	Restore
45344	Expense Reimbursement - November 2024	Ai Mizushima	No	24/12/2024	11606.00	11606.00	11606.00	0.00	Approved	Delete	Restore
45345	Expense Reimbursement - December 2024	Ai Mizushima	No	24/12/2024	68612.28	68612.28	68612.28	0.00	Approved	Delete	Restore
45346	Expense Reimbursement - December 2024	Yuji Ikeda	No	25/12/2024	21398.00	21398.00	21398.00	0.00	Approved	Delete	Restore
45347	Expense Reimbursement - December 2024	Yosuke Shimbo	No	26/12/2024	16710.00	16710.00	16710.00	0.00	Approved	Delete	Restore
45348	Expense Reimbursement - December 2024	Mahesh Pal	No	27/12/2024	443.49	443.49	443.49	0.00	Approved	Delete	Restore
45349	Expense Reimbursement - December 2024	Komal Taneja	No	27/12/2024	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45350	Expense Reimbursement - December 2024	Anju --	No	27/12/2024	529.00	529.00	529.00	0.00	Approved	Delete	Restore
45351	Expense Reimbursement - December 2024	Divyani Kaushik	No	27/12/2024	2709.28	Pending	Pending	0.00	Pending	Delete	Restore
45352	Expense Reimbursement - December 2024	Aditya Singh	No	27/12/2024	646.64	500.00	500.00	146.64	Approved	Delete	Restore
45353	Expense Reimbursement - November 2024	Divyani Kaushik	No	27/12/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45354	Expense Reimbursement - October 2024	Divyani Kaushik	No	27/12/2024	1295.00	1295.00	1295.00	0.00	Approved	Delete	Restore
45355	Expense Reimbursement - October 2024	Roma Sharma	Yes	27/12/2024	34750.00	34750.00	17375.00	17375.00	Approved	Delete	Restore
45356	Expense Reimbursement - December 2024	Divyani Kaushik	No	27/12/2024	2709.28	2709.28	2709.28	0.00	Approved	Delete	Restore
45357	Expense Reimbursement - October 2024	Mansi Kalia	No	27/12/2024	532.00	532.00	532.00	0.00	Approved	Delete	Restore
45358	Expense Reimbursement - November 2024	Roma Sharma	No	27/12/2024	6914.00	6914.00	6914.00	0.00	Approved	Delete	Restore
45359	Expense Reimbursement - December 2024	Samir Gupta	No	27/12/2024	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45360	Expense Reimbursement - December 2024	Roma Sharma	Yes	27/12/2024	4728.00	4728.00	4728.00	0.00	Approved	Delete	Restore
45361	Expense Reimbursement - December 2024	Yuvraj Raghav	No	27/12/2024	529.82	529.82	529.82	0.00	Approved	Delete	Restore
45362	Expense Reimbursement - October 2024	Shashi Prabha	No	27/12/2024	4833.00	4833.00	4833.00	0.00	Approved	Delete	Restore
45363	Expense Reimbursement - November 2024	Mansi Kalia	No	27/12/2024	2538.00	2538.00	2538.00	0.00	Approved	Delete	Restore
45364	Expense Reimbursement - November 2024	Shashi Prabha	Yes	27/12/2024	14246.00	14246.00	14246.00	0.00	Approved	Delete	Restore
45366	Expense Reimbursement - December 2024	Gajendra Singh	No	28/12/2024	461.23	461.23	461.23	0.00	Approved	Delete	Restore
45367	Expense Reimbursement - December 2024	Ankit Gaur	No	28/12/2024	2589.00	2589.00	2589.00	0.00	Approved	Delete	Restore
45368	Expense Reimbursement - December 2024	Triloki Nath Verma	No	30/12/2024	3190.00	3190.00	3190.00	0.00	Approved	Delete	Restore
45369	Expense Reimbursement - December 2024	Sandeep Rao	No	31/12/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45370	Expense Reimbursement - December 2024	Vicky Singh	No	31/12/2024	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45371	Expense Reimbursement - December 2024	Anish Patel	No	01/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45372	Expense Reimbursement - December 2024	Samit Kumar Yadav	No	02/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45373	Expense Reimbursement - December 2024	Kailash Kumar Chaudhary	No	02/01/2025	6074.00	6074.00	6074.00	0.00	Approved	Delete	Restore
45374	Expense Reimbursement - December 2024	Aadhar Girotra	No	02/01/2025	1417.18	1417.18	1417.18	0.00	Approved	Delete	Restore
45375	Expense Reimbursement - December 2024	Lal Chandra	No	02/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45376	Expense Reimbursement - December 2024	Nitish Kumar Pandey	No	02/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45377	Expense Reimbursement - January 2025	Rohit Srivastava	No	02/01/2025	60148.00	60148.00	60148.00	0.00	Approved	Delete	Restore
45378	Expense Reimbursement - December 2024	Abhishek Singh Chauhan	No	02/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45379	Expense Reimbursement - December 2024	Manoj Kumar Verma	No	03/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45380	Expense Reimbursement - December 2024	Sukesh Jat	No	03/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45381	Expense Reimbursement - December 2024	Anand jha	No	03/01/2025	452.81	452.81	452.81	0.00	Approved	Delete	Restore
45382	Expense Reimbursement - January 2025	Suraj Singh	No	03/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45383	Expense Reimbursement - December 2024	Anoop Singh	No	03/01/2025	486.55	486.55	486.55	0.00	Approved	Delete	Restore
45384	Expense Reimbursement - December 2024	Kunal Kamboj	No	03/01/2025	28651.36	28651.36	28651.36	0.00	Approved	Delete	Restore
45385	Expense Reimbursement - December 2024	Gourav Pandya	No	03/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45386	Expense Reimbursement - December 2024	Sanjeev Kumar Gaurav	No	03/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45387	Expense Reimbursement - December 2024	Saurabh Yadav	No	03/01/2025	414.18	414.18	414.18	0.00	Approved	Delete	Restore
45388	Expense Reimbursement - December 2024	Anand Vijay Singh	No	04/01/2025	21134.00	21134.00	21134.00	0.00	Approved	Delete	Restore
45389	Expense Reimbursement - December 2024	Manoj Jaiswal	No	04/01/2025	2884.00	2884.00	2884.00	0.00	Approved	Delete	Restore
45390	Expense Reimbursement - December 2024	Jitendra Thakur	No	04/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45391	Expense Reimbursement - November 2024	Prasnna Kumar	No	04/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45392	Expense Reimbursement - December 2024	Prasnna Kumar	No	04/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45393	Expense Reimbursement - December 2024	Mansi Kalia	No	04/01/2025	4327.00	4327.00	4327.00	0.00	Approved	Delete	Restore
45394	Expense Reimbursement - December 2024	Awdhesh Kumar Mishra	No	05/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45395	Expense Reimbursement - December 2024	Sagar Bhardwaj	No	05/01/2025	2304.64	2304.64	2304.64	0.00	Approved	Delete	Restore
45396	Expense Reimbursement - December 2024	Hemant Kumar	No	06/01/2025	707.00	707.00	707.00	0.00	Approved	Delete	Restore
45397	Expense Reimbursement - November 2024	Vivek Singh	No	06/01/2025	15518.03	15518.03	15518.03	0.00	Approved	Delete	Restore
45398	Expense Reimbursement - January 2025	Abhimanyu Sehgal	No	06/01/2025	29344.72	29344.72	29344.72	0.00	Approved	Delete	Restore
45399	Expense Reimbursement - December 2024	Vivek Singh	No	06/01/2025	22371.79	22371.79	22371.79	0.00	Approved	Delete	Restore
45400	Expense Reimbursement - December 2024	Dnyandev Kotame	No	06/01/2025	4320.00	4320.00	4320.00	0.00	Approved	Delete	Restore
45401	Expense Reimbursement - January 2025	Sumanth Talanki	No	06/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45402	Expense Reimbursement - January 2025	Yash Bhatla	No	06/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45403	Expense Reimbursement - December 2024	Sweta Pandey	No	07/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45404	Expense Reimbursement - December 2024	Sunil Rana	No	07/01/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
45405	Expense Reimbursement - December 2024	Parveen 1	No	07/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45406	Expense Reimbursement - December 2024	Vishwa Deepak Tiwari	No	07/01/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45407	Expense Reimbursement - December 2024	Vikram Pandey	No	07/01/2025	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
45408	Expense Reimbursement - December 2024	Nagaraja R.K.	No	07/01/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45409	Expense Reimbursement - December 2024	Vinay Singh	No	07/01/2025	9064.00	9064.00	9064.00	0.00	Approved	Delete	Restore
45410	Expense Reimbursement - January 2025	Purushotham K.	No	08/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45411	Expense Reimbursement - January 2025	Dheeraj Kumar	No	08/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45412	Expense Reimbursement - December 2024	Santosh Srivastava	No	08/01/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45413	Expense Reimbursement - December 2024	Rinkesh Kumar	No	08/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45414	Expense Reimbursement - December 2024	Om Singh	No	08/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45415	Expense Reimbursement - December 2024	Ajay Singh	No	08/01/2025	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45416	Expense Reimbursement - December 2024	Abhay Kumar	No	08/01/2025	1962.00	0.00	0.00	1962.00	Rejected	Delete	Restore
45417	Expense Reimbursement - December 2024	Sachin Kumar	No	08/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45418	Expense Reimbursement - December 2024	Hawan kumar	No	08/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45419	Expense Reimbursement - January 2025	Shubham Mehto	No	09/01/2025	20280.00	20280.00	20280.00	0.00	Approved	Delete	Restore
45420	Expense Reimbursement - December 2024	Mukesh Lodhi	No	09/01/2025	825.00	825.00	750.00	75.00	Approved	Delete	Restore
45421	Expense Reimbursement - December 2024	Divya Chhalani	No	09/01/2025	353.00	353.00	353.00	0.00	Approved	Delete	Restore
45422	Expense Reimbursement - December 2024	Sandesh S Chavan	No	09/01/2025	3830.00	3830.00	3830.00	0.00	Approved	Delete	Restore
45423	Expense Reimbursement - January 2025	Dhanush chengeri	No	09/01/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45424	Expense Reimbursement - December 2024	Ramkrishna Ghosh	No	09/01/2025	128855.00	128855.00	128554.00	301.00	Approved	Delete	Restore
45425	Expense Reimbursement - January 2025	Rashi Kapoor	No	09/01/2025	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
45426	Expense Reimbursement - January 2025	Avula Mohan Reddy	No	09/01/2025	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45427	Expense Reimbursement - December 2024	Tuhin Paul	No	10/01/2025	155014.44	155014.44	155014.44	0.00	Approved	Delete	Restore
45428	Expense Reimbursement - December 2024	Kamal Kishore	No	10/01/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45429	Expense Reimbursement - December 2024	Lal Singh	No	10/01/2025	1472.64	1472.64	1472.64	0.00	Approved	Delete	Restore
45430	Expense Reimbursement - November 2024	Vemulapati Saikishore	No	10/01/2025	17520.00	17520.00	17520.00	0.00	Approved	Delete	Restore
45431	Expense Reimbursement - December 2024	Praveen Kumar Thakur	No	10/01/2025	4667.00	4667.00	4667.00	0.00	Approved	Delete	Restore
45432	Expense Reimbursement - January 2025	Kedar Mal Jat	No	11/01/2025	15011.00	15011.00	15011.00	0.00	Approved	Delete	Restore
45433	Expense Reimbursement - January 2025	Subhash Das Swami	No	11/01/2025	3414.82	3414.82	3414.82	0.00	Approved	Delete	Restore
45434	Expense Reimbursement - January 2025	Upendra Kumar Srivastava	No	13/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45435	Expense Reimbursement - December 2024	Preeti Negi	No	13/01/2025	18587.00	18587.00	18587.00	0.00	Approved	Delete	Restore
45436	Expense Reimbursement - December 2024	Amit Kumar	No	13/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45437	Expense Reimbursement - November 2024	Pardeep Sharma	No	13/01/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45438	Expense Reimbursement - December 2024	Pardeep Sharma	No	13/01/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45439	Expense Reimbursement - January 2025	Uday Singh	No	13/01/2025	1493.00	1493.00	1493.00	0.00	Approved	Delete	Restore
45440	Expense Reimbursement - January 2025	Murali Nakka	No	13/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45441	Expense Reimbursement - December 2024	Amar Sharma	No	14/01/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45442	Expense Reimbursement - December 2024	Sunil Sachdeva	No	14/01/2025	1441.00	1441.00	1441.00	0.00	Approved	Delete	Restore
45443	Expense Reimbursement - December 2024	Priyadarshani N A	No	14/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45444	Expense Reimbursement - January 2025	Raj Singh	No	14/01/2025	712.00	712.00	712.00	0.00	Approved	Delete	Restore
45445	Expense Reimbursement - January 2025	Shreya Sharma	No	14/01/2025	6390.00	6390.00	6390.00	0.00	Approved	Delete	Restore
45446	Expense Reimbursement - December 2024	Vimlesh Negi	No	15/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45447	Expense Reimbursement - December 2024	Chika Ito	No	15/01/2025	2745.38	2745.38	2745.38	0.00	Approved	Delete	Restore
45448	Expense Reimbursement - January 2025	Kapil Mishra	No	15/01/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45449	Expense Reimbursement - January 2025	Ravi Singh Thakur	No	15/01/2025	25943.00	25943.00	25943.00	0.00	Approved	Delete	Restore
45450	Expense Reimbursement - January 2025	Sarat Chandra Samantaray	No	15/01/2025	606.00	606.00	606.00	0.00	Approved	Delete	Restore
45451	Expense Reimbursement - December 2024	Ankit Jaiswal	No	15/01/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45452	Expense Reimbursement - January 2025	Vanshika Sablok	No	15/01/2025	2202.00	2202.00	2202.00	0.00	Approved	Delete	Restore
45453	Expense Reimbursement - January 2025	Anand Jha	No	15/01/2025	20000.00	20000.00	20000.00	0.00	Approved	Delete	Restore
45454	Expense Reimbursement - January 2025	Umapathi Alluture	No	16/01/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45455	Expense Reimbursement - November 2024	Anmol Panwar	No	16/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45456	Expense Reimbursement - December 2024	Anmol Panwar	No	16/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45457	Expense Reimbursement - December 2024	M Muthukumar	No	16/01/2025	6300.00	6300.00	6300.00	0.00	Approved	Delete	Restore
45458	Expense Reimbursement - November 2024	Goutham Varma	No	17/01/2025	14000.00	14000.00	14000.00	0.00	Approved	Delete	Restore
45459	Expense Reimbursement - December 2024	Chintha Sandeep	No	17/01/2025	1410.00	1410.00	1410.00	0.00	Approved	Delete	Restore
45460	Expense Reimbursement - December 2024	Rohit Rai	No	17/01/2025	25500.00	25500.00	20000.00	5500.00	Approved	Delete	Restore
45461	Expense Reimbursement - January 2025	Narendra Reddy	No	17/01/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45462	Expense Reimbursement - January 2025	Rohit Rai	No	19/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45463	Expense Reimbursement - January 2025	Harshal Yagnik	No	19/01/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45464	Expense Reimbursement - January 2025	Nitish Kumar Pandey	No	20/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45465	Expense Reimbursement - January 2025	Anju --	No	20/01/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
45466	Expense Reimbursement - January 2025	Awdhesh Kumar Mishra	No	20/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45467	Expense Reimbursement - January 2025	Aditya Singh	No	20/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45468	Expense Reimbursement - December 2024	Richa Chauhan	No	21/01/2025	1059.64	1059.64	529.82	529.82	Approved	Delete	Restore
45469	Expense Reimbursement - November 2024	Richa Chauhan	No	21/01/2025	239.27	239.27	239.27	0.00	Approved	Delete	Restore
45470	Expense Reimbursement - January 2025	Sameera Lakshmi	No	22/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45471	Expense Reimbursement - January 2025	Avinash Paleti	No	22/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45472	Expense Reimbursement - January 2025	Matsumoto Takuya	No	22/01/2025	9450.00	9450.00	9450.00	0.00	Approved	Delete	Restore
45473	Expense Reimbursement - January 2025	Ashwaria Lakhera	No	22/01/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45474	Expense Reimbursement - November 2024	Sparsha Panda	No	23/01/2025	964.00	964.00	964.00	0.00	Approved	Delete	Restore
45475	Expense Reimbursement - December 2024	Sparsha Panda	No	23/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45476	Expense Reimbursement - November 2024	Prem Kumar	No	24/01/2025	700.00	700.00	700.00	0.00	Approved	Delete	Restore
45477	Expense Reimbursement - December 2024	Prem Kumar	No	24/01/2025	700.00	700.00	700.00	0.00	Approved	Delete	Restore
45478	Expense Reimbursement - January 2025	Prem Kumar	No	24/01/2025	700.00	700.00	700.00	0.00	Approved	Delete	Restore
45479	Expense Reimbursement - December 2024	Dinesh Babu Krishnan	No	25/01/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
45480	Expense Reimbursement - December 2024	Nafees Khan	No	25/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45481	Expense Reimbursement - December 2024	Goutham Varma	No	25/01/2025	120.37	120.37	120.37	0.00	Approved	Delete	Restore
45482	Expense Reimbursement - January 2025	Goutham Varma	No	25/01/2025	883.82	883.82	883.82	0.00	Approved	Delete	Restore
45483	Expense Reimbursement - December 2024		No	25/01/2025	865.00	865.00	865.00	0.00	Approved	Delete	Restore
45484	Expense Reimbursement - January 2025		No	25/01/2025	6690.00	6690.00	6690.00	0.00	Approved	Delete	Restore
45485	Expense Reimbursement - November 2024	Yashwant Choudhary	No	26/01/2025	16154.00	16154.00	16154.00	0.00	Approved	Delete	Restore
45486	Expense Reimbursement - January 2025	Jithendra Apparao	No	27/01/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45487	Expense Reimbursement - January 2025	Sumit Kumar	No	27/01/2025	235.23	235.23	235.23	0.00	Approved	Delete	Restore
45488	Expense Reimbursement - January 2025	Dipti Sharma	No	28/01/2025	1793.87	1793.87	1793.87	0.00	Approved	Delete	Restore
45489	Expense Reimbursement - January 2025	Deepali Singh	No	28/01/2025	5507.28	5507.28	5507.28	0.00	Approved	Delete	Restore
45490	Expense Reimbursement - January 2025	Kazuhiro Suzuki	No	28/01/2025	22650.00	22650.00	22650.00	0.00	Approved	Delete	Restore
45491	Expense Reimbursement - January 2025	Jitendra Thakur	No	28/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45492	Expense Reimbursement - January 2025	Kamal Kishore	No	28/01/2025	2250.00	Pending	Pending	0.00	Pending	Delete	Restore
45493	Expense Reimbursement - January 2025	Anand jha	No	28/01/2025	470.34	470.34	470.34	0.00	Approved	Delete	Restore
45494	Expense Reimbursement - January 2025	Sandeep Rao	No	28/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45495	Expense Reimbursement - January 2025	Abhishek Singh Chauhan	No	28/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45496	Expense Reimbursement - January 2025	Triloki Nath Verma	No	29/01/2025	3408.82	3408.82	3408.82	0.00	Approved	Delete	Restore
45497	Expense Reimbursement - December 2024	Ranjeet Kumar Jha	No	29/01/2025	7376.00	7376.00	7376.00	0.00	Approved	Delete	Restore
45498	Expense Reimbursement - October 2024	Prem Kumar	No	29/01/2025	700.00	700.00	700.00	0.00	Approved	Delete	Restore
45499	Expense Reimbursement - January 2025	Ankit Tosh	No	29/01/2025	1082.65	1082.65	1082.65	0.00	Approved	Delete	Restore
45500	Expense Reimbursement - January 2025	Vicky Singh	No	29/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45501	Expense Reimbursement - November 2024	Anjali --	No	29/01/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45502	Expense Reimbursement - December 2024	Anjali --	No	29/01/2025	2165.01	2165.01	2165.01	0.00	Approved	Delete	Restore
45503	Expense Reimbursement - January 2025	Anjali --	No	29/01/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45504	Expense Reimbursement - January 2025	Santosh Srivastava	No	29/01/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45505	Expense Reimbursement - January 2025	Sachin Kumar	No	29/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45506	Expense Reimbursement - January 2025	Vivek Singh	No	30/01/2025	6384.48	6384.48	6384.48	0.00	Approved	Delete	Restore
45507	Expense Reimbursement - December 2024	Shreya Sharma	No	30/01/2025	31348.00	31348.00	31348.00	0.00	Approved	Delete	Restore
45508	Expense Reimbursement - January 2025	Anmol Panwar	No	30/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45509	Expense Reimbursement - January 2025	Yuji Ikeda	No	30/01/2025	43529.00	43529.00	43529.00	0.00	Approved	Delete	Restore
45510	Expense Reimbursement - January 2025	Ravishankar Madem	No	30/01/2025	618.39	618.39	618.39	0.00	Approved	Delete	Restore
45511	Expense Reimbursement - November 2024	Krishnika Kashyap	No	30/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45512	Expense Reimbursement - January 2025	Komal Taneja	No	30/01/2025	1393.82	1393.82	1393.82	0.00	Approved	Delete	Restore
45513	Expense Reimbursement - November 2024	Neha Mendiratta	No	30/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45514	Expense Reimbursement - December 2024	Neha Mendiratta	No	30/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45515	Expense Reimbursement - January 2025	Neha Mendiratta	No	30/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45516	Expense Reimbursement - January 2025	Takanori Matsuo	No	30/01/2025	50733.44	50733.44	50733.44	0.00	Approved	Delete	Restore
45517	Expense Reimbursement - December 2024	Vatsla Singh	No	31/01/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45518	Expense Reimbursement - January 2025	Vatsla Singh	No	31/01/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45519	Expense Reimbursement - January 2025	Sweta Pandey	No	31/01/2025	1375.00	1375.00	1375.00	0.00	Approved	Delete	Restore
45520	Expense Reimbursement - January 2025	Yosuke Shimbo	No	31/01/2025	1886.00	1886.00	1886.00	0.00	Approved	Delete	Restore
45521	Expense Reimbursement - December 2024	Megha Kumari	No	31/01/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45522	Expense Reimbursement - January 2025	Samit Kumar Yadav	No	31/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45523	Expense Reimbursement - January 2025	Om Singh	No	31/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45524	Expense Reimbursement - January 2025	Mansi Karnwal	No	31/01/2025	1557.00	1557.00	1557.00	0.00	Rejected	Delete	Restore
45525	Expense Reimbursement - December 2024	Mansi Karnwal	No	31/01/2025	529.00	529.00	529.00	0.00	Approved	Delete	Restore
45526	Expense Reimbursement - November 2024	Mansi Karnwal	No	31/01/2025	529.00	529.00	529.00	0.00	Rejected	Delete	Restore
45527	Expense Reimbursement - December 2024	Krishnika Kashyap	No	31/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45528	Expense Reimbursement - December 2024	Shashi Prabha	No	31/01/2025	3049.00	3049.00	3049.00	0.00	Approved	Delete	Restore
45529	Expense Reimbursement - January 2025	Toshiyuki Nakamura	No	31/01/2025	48489.00	48489.00	48489.00	0.00	Approved	Delete	Restore
45530	Expense Reimbursement - January 2025	Ravi Kaushik	No	31/01/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45531	Expense Reimbursement - January 2025	Anoop Singh	No	31/01/2025	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
45532	Expense Reimbursement - January 2025	Anish Patel	No	01/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45533	Expense Reimbursement - January 2025	Lal Chandra	No	02/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45534	Expense Reimbursement - January 2025	Saurabh Yadav	No	02/02/2025	414.18	414.18	414.18	0.00	Approved	Delete	Restore
45535	Expense Reimbursement - January 2025	Kenta Taniguchi	Yes	03/02/2025	5649.00	5649.00	5649.00	0.00	Approved	Delete	Restore
45536	Expense Reimbursement - January 2025	Aadhar Girotra	No	03/02/2025	1417.18	1417.18	1417.18	0.00	Approved	Delete	Restore
45537	Expense Reimbursement - January 2025	Sanjeev Kumar Gaurav	No	03/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45538	Expense Reimbursement - January 2025	Parveen 1	No	03/02/2025	824.82	824.82	824.82	0.00	Approved	Delete	Restore
45539	Expense Reimbursement - January 2025	Divya Chhalani	No	03/02/2025	353.00	353.00	353.00	0.00	Approved	Delete	Restore
45540	Expense Reimbursement - January 2025	Tuhin Paul	No	03/02/2025	172153.47	172153.47	171568.47	585.00	Approved	Delete	Restore
45541	Expense Reimbursement - January 2025	Ramkrishna Ghosh	No	03/02/2025	99448.00	99448.00	99448.00	0.00	Approved	Delete	Restore
45542	Expense Reimbursement - January 2025	Kunal Kamboj	No	03/02/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45543	Expense Reimbursement - February 2025	Yash Bhatla	No	04/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45544	Expense Reimbursement - December 2024	Vinay Kumar Sharma	No	04/02/2025	1607.00	1607.00	1607.00	0.00	Approved	Delete	Restore
45545	Expense Reimbursement - January 2025	Vinay Kumar Sharma	No	04/02/2025	5329.00	5329.00	5329.00	0.00	Approved	Delete	Restore
45546	Expense Reimbursement - February 2025	Abhimanyu Sehgal	No	04/02/2025	30416.00	30416.00	29416.00	1000.00	Approved	Delete	Restore
45547	Expense Reimbursement - January 2025	Kailash Kumar Chaudhary	No	04/02/2025	4220.00	4220.00	4220.00	0.00	Approved	Delete	Restore
45548	Expense Reimbursement - January 2025	Himanshu Wadhwa	No	04/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45549	Expense Reimbursement - January 2025	Tamanna Yadav	No	04/02/2025	411.82	411.82	411.82	0.00	Approved	Delete	Restore
45550	Expense Reimbursement - February 2025	Rohit Srivastava	No	04/02/2025	60750.00	60750.00	60750.00	0.00	Approved	Delete	Restore
45551	Expense Reimbursement - January 2025	Lalit Gautam	No	04/02/2025	900.00	900.00	900.00	0.00	Approved	Delete	Restore
45552	Expense Reimbursement - January 2025	Gourav Pandya	No	05/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45553	Expense Reimbursement - January 2025	Richa Chauhan	No	05/02/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
45554	Expense Reimbursement - January 2025	Samir Gupta	No	05/02/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45555	Expense Reimbursement - January 2025	Sanjay Kumar Meghwal	Yes	05/02/2025	1579.00	1579.00	1579.00	0.00	Approved	Delete	Restore
45556	Expense Reimbursement - January 2025	Ankit Gaur	No	05/02/2025	647.00	647.00	647.00	0.00	Approved	Delete	Restore
45557	Expense Reimbursement - February 2025	Takehiro Oguri	No	05/02/2025	9398.70	9398.70	9398.70	0.00	Approved	Delete	Restore
45558	Expense Reimbursement - January 2025	Priyadarshani N A	No	05/02/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45559	Expense Reimbursement - January 2025	Hemant Kumar	No	05/02/2025	707.00	707.00	707.00	0.00	Approved	Delete	Restore
45562	Expense Reimbursement - January 2025	Sunil Rana	No	05/02/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
45563	Expense Reimbursement - January 2025	Mugdha Thareja	No	05/02/2025	12661.84	12661.84	12661.84	0.00	Approved	Delete	Restore
45564	Expense Reimbursement - January 2025	Manoj Kumar Verma	No	06/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45565	Expense Reimbursement - December 2024	Tanvi Jain	No	06/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45566	Expense Reimbursement - January 2025	Vikram Pandey	No	06/02/2025	9920.00	9920.00	9920.00	0.00	Approved	Delete	Restore
45567	Expense Reimbursement - February 2025	Sumanth Talanki	No	06/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45568	Expense Reimbursement - January 2025	Hawan kumar	No	06/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45569	Expense Reimbursement - January 2025	Anoop Singh	No	07/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45570	Expense Reimbursement - February 2025	Akshita Bhatia	No	07/02/2025	9991.16	9991.16	8991.16	1000.00	Approved	Delete	Restore
45571	Expense Reimbursement - January 2025	Akshita Bhatia	No	07/02/2025	8898.05	8898.05	7898.05	1000.00	Approved	Delete	Restore
45572	Expense Reimbursement - January 2025	Lal Singh	No	07/02/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45573	Expense Reimbursement - January 2025	Dnyandev Kotame	No	07/02/2025	3182.00	3182.00	3182.00	0.00	Approved	Delete	Restore
45574	Expense Reimbursement - January 2025	Nagaraja R.K.	No	07/02/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45575	Expense Reimbursement - February 2025	Purushotham K.	No	07/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45576	Expense Reimbursement - January 2025	Teruo Suzuki	No	07/02/2025	65474.00	65474.00	65474.00	0.00	Approved	Delete	Restore
45577	Expense Reimbursement - February 2025	Teruo Suzuki	No	07/02/2025	8068.00	8068.00	8068.00	0.00	Approved	Delete	Restore
45578	Expense Reimbursement - December 2024	Teruo Suzuki	No	07/02/2025	16200.00	16200.00	16200.00	0.00	Approved	Delete	Restore
45579	Expense Reimbursement - February 2025	Avula Mohan Reddy	No	08/02/2025	527.93	527.93	527.93	0.00	Approved	Delete	Restore
45580	Expense Reimbursement - January 2025	Rinkesh Kumar	No	08/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45581	Expense Reimbursement - January 2025	Ajay Singh	No	08/02/2025	472.00	472.00	472.00	0.00	Approved	Delete	Restore
45582	Expense Reimbursement - January 2025	Sandesh S Chavan	No	08/02/2025	18885.00	18885.00	18885.00	0.00	Approved	Delete	Restore
45583	Expense Reimbursement - January 2025	Nitya Chaudhary	No	09/02/2025	10629.00	10629.00	10629.00	0.00	Approved	Delete	Restore
45584	Expense Reimbursement - January 2025	Sagar Bhardwaj	No	09/02/2025	1230.82	1230.82	1230.82	0.00	Approved	Delete	Restore
45585	Expense Reimbursement - January 2025	Chintha Sandeep	No	10/02/2025	1675.00	1675.00	1675.00	0.00	Approved	Delete	Restore
45586	Expense Reimbursement - January 2025	Praveen Kumar Thakur	No	11/02/2025	1339.00	1339.00	1339.00	0.00	Approved	Delete	Restore
45587	Expense Reimbursement - February 2025	Dhanush chengeri	No	11/02/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45588	Expense Reimbursement - January 2025	Mukesh Lodhi	No	11/02/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45589	Expense Reimbursement - February 2025	Upendra Kumar Srivastava	No	11/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45590	Expense Reimbursement - January 2025	Mansi Karnwal	No	12/02/2025	1557.00	1557.00	1557.00	0.00	Approved	Delete	Restore
45591	Expense Reimbursement - November 2024	Mansi Karnwal	No	12/02/2025	470.00	470.00	470.00	0.00	Approved	Delete	Restore
45592	Expense Reimbursement - January 2025	Vishal Prasher	No	12/02/2025	1778.26	1778.26	1778.26	0.00	Approved	Delete	Restore
45593	Expense Reimbursement - February 2025	Narendra Reddy	No	12/02/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45594	Expense Reimbursement - January 2025	Apoorva Jain	No	12/02/2025	2814.42	2814.42	2814.42	0.00	Approved	Delete	Restore
45595	Expense Reimbursement - December 2024	Nidisha Satija	No	12/02/2025	3172.00	3172.00	3172.00	0.00	Approved	Delete	Restore
45596	Expense Reimbursement - January 2025	Nidisha Satija	No	12/02/2025	352.00	352.00	352.00	0.00	Approved	Delete	Restore
45597	Expense Reimbursement - February 2025	Murali Nakka	No	12/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45598	Expense Reimbursement - January 2025	Vinay Singh	No	12/02/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45599	Expense Reimbursement - February 2025	Umapathi Alluture	No	12/02/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45600	Expense Reimbursement - February 2025	Suraj Singh	No	12/02/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45601	Expense Reimbursement - January 2025	Mahesh Pal	No	13/02/2025	532.18	532.18	500.00	32.18	Approved	Delete	Restore
45602	Expense Reimbursement - February 2025	Mahesh Pal	No	13/02/2025	532.18	532.18	500.00	32.18	Approved	Delete	Restore
45603	Expense Reimbursement - January 2025	Gajendra Singh	No	13/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45604	Expense Reimbursement - January 2025	Sanjay Kumar	No	13/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45605	Expense Reimbursement - February 2025	Sanjay Kumar	No	13/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45606	Expense Reimbursement - February 2025	Kapil Mishra	No	13/02/2025	15055.82	15055.82	15055.82	0.00	Approved	Delete	Restore
45607	Expense Reimbursement - January 2025	Amit Kumar	No	13/02/2025	828.00	828.00	828.00	0.00	Approved	Delete	Restore
45608	Expense Reimbursement - February 2025	Richa Chauhan	No	13/02/2025	15101.00	15101.00	15101.00	0.00	Approved	Delete	Restore
45609	Expense Reimbursement - February 2025	Kedar Mal Jat	No	13/02/2025	12925.00	12925.00	12925.00	0.00	Approved	Delete	Restore
45610	Expense Reimbursement - January 2025	Sukesh Jat	No	14/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45611	Expense Reimbursement - January 2025	M Muthukumar	No	14/02/2025	3500.00	Pending	Pending	0.00	Pending	Delete	Restore
45612	Expense Reimbursement - December 2024	Rahul Sachdeva	No	14/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45613	Expense Reimbursement - January 2025	Rahul Sachdeva	No	14/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45614	Expense Reimbursement - January 2025	Harshit Ram Rakhiani	No	14/02/2025	1452.00	1452.00	1452.00	0.00	Approved	Delete	Restore
45615	Expense Reimbursement - February 2025	Ravi Singh Thakur	No	14/02/2025	20610.00	20610.00	20610.00	0.00	Approved	Delete	Restore
45616	Expense Reimbursement - February 2025	Sarat Chandra Samantaray	No	15/02/2025	591.00	591.00	591.00	0.00	Approved	Delete	Restore
45617	Expense Reimbursement - February 2025	Uday Singh	No	17/02/2025	2701.00	2701.00	2701.00	0.00	Approved	Delete	Restore
45618	Expense Reimbursement - February 2025	Subhash Das Swami	No	17/02/2025	2468.82	2468.82	2468.82	0.00	Approved	Delete	Restore
45619	Expense Reimbursement - December 2024	Ankita Sukhwal	No	17/02/2025	2860.00	2860.00	2860.00	0.00	Approved	Delete	Restore
45620	Expense Reimbursement - January 2025	Ankita Sukhwal	No	17/02/2025	1270.00	1270.00	1270.00	0.00	Approved	Delete	Restore
45621	Expense Reimbursement - February 2025	Om Singh	No	17/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45622	Expense Reimbursement - January 2025	Manoj Jaiswal	No	17/02/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45623	Expense Reimbursement - January 2025	Vimlesh Negi	No	17/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45624	Expense Reimbursement - February 2025	Avinash Paleti	No	17/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45625	Expense Reimbursement - February 2025	Sameera Lakshmi	No	18/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45626	Expense Reimbursement - January 2025	Prasnna Kumar	No	18/02/2025	1748.00	1748.00	1748.00	0.00	Approved	Delete	Restore
45627	Expense Reimbursement - January 2025	Ankit Jaiswal	No	18/02/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45628	Expense Reimbursement - January 2025	Krishnika Kashyap	No	18/02/2025	2117.00	2117.00	2117.00	0.00	Approved	Delete	Restore
45629	Expense Reimbursement - February 2025	Ravi Kaushik	No	18/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45630	Expense Reimbursement - February 2025	Vicky Singh	No	19/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45631	Expense Reimbursement - January 2025	Nafees Khan	No	19/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45632	Expense Reimbursement - February 2025	Anand Jha	No	19/02/2025	25000.00	25000.00	25000.00	0.00	Approved	Delete	Restore
45633	Expense Reimbursement - February 2025	Jithendra Apparao	No	19/02/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45634	Expense Reimbursement - January 2025	Dinesh Babu Krishnan	No	20/02/2025	824.00	824.00	824.00	0.00	Approved	Delete	Restore
45635	Expense Reimbursement - February 2025	Anju --	No	20/02/2025	512.74	512.74	512.74	0.00	Approved	Delete	Restore
45636	Expense Reimbursement - February 2025	Rohit Rai	No	20/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45637	Expense Reimbursement - January 2025	Kamal Kishore	No	21/02/2025	4500.00	4500.00	2250.00	2250.00	Approved	Delete	Restore
45638	Expense Reimbursement - January 2025	M Muthukumar	No	21/02/2025	9500.00	9500.00	3500.00	6000.00	Approved	Delete	Restore
45639	Expense Reimbursement - January 2025	Sunil Sachdeva	No	21/02/2025	647.00	647.00	647.00	0.00	Approved	Delete	Restore
45640	Expense Reimbursement - February 2025	Abhishek Singh Chauhan	No	21/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45641	Expense Reimbursement - February 2025	Abhigya Sehgal	No	21/02/2025	375.33	375.33	375.33	0.00	Approved	Delete	Restore
45642	Expense Reimbursement - February 2025	Ravishankar Madem	No	21/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45643	Expense Reimbursement - February 2025	G Narendra Babu	No	21/02/2025	2174.00	0.00	0.00	2174.00	Rejected	Delete	Restore
45644	Expense Reimbursement - February 2025	Kunal Kamboj	No	22/02/2025	20248.20	20248.20	20248.20	0.00	Approved	Delete	Restore
45645	Expense Reimbursement - February 2025	G Narendra Babu	No	22/02/2025	3858.32	3858.32	3858.32	0.00	Approved	Delete	Restore
45646	Expense Reimbursement - February 2025	Aditya Singh	No	22/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45647	Expense Reimbursement - February 2025	Lalit Gautam	No	24/02/2025	1205.00	1205.00	1205.00	0.00	Approved	Delete	Restore
45648	Expense Reimbursement - February 2025	Akash Kumar Rawat	No	24/02/2025	3634.40	3634.40	3634.40	0.00	Approved	Delete	Restore
45649	Expense Reimbursement - February 2025	Teruo Watanabe	No	25/02/2025	6200.00	6200.00	6200.00	0.00	Approved	Delete	Restore
45650	Expense Reimbursement - February 2025	Sandeep Rao	No	25/02/2025	716.00	716.00	716.00	0.00	Approved	Delete	Restore
45651	Expense Reimbursement - February 2025	Lal Singh	No	25/02/2025	21824.82	21824.82	21824.82	0.00	Approved	Delete	Restore
45652	Expense Reimbursement - January 2025	Ranjeet Kumar Jha	No	25/02/2025	519.00	Pending	Pending	0.00	Pending	Delete	Restore
45653	Expense Reimbursement - February 2025	Ranjeet Kumar Jha	Yes	25/02/2025	8350.00	8350.00	8350.00	0.00	Approved	Delete	Restore
45654	Expense Reimbursement - February 2025	Mugdha Thareja	No	26/02/2025	4447.00	4447.00	4447.00	0.00	Approved	Delete	Restore
45655	Expense Reimbursement - February 2025	Takanori Matsuo	No	26/02/2025	20674.50	20674.50	20674.50	0.00	Approved	Delete	Restore
45656	Expense Reimbursement - February 2025	Tamanna Yadav	No	27/02/2025	411.82	411.82	411.82	0.00	Approved	Delete	Restore
45657	Expense Reimbursement - February 2025	Himanshu Wadhwa	No	27/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45658	Expense Reimbursement - February 2025	Ankit Gaur	No	27/02/2025	5847.00	5847.00	5847.00	0.00	Approved	Delete	Restore
45659	Expense Reimbursement - February 2025	Vivek Singh	No	27/02/2025	1726.82	1726.82	1726.82	0.00	Approved	Delete	Restore
45660	Expense Reimbursement - February 2025	Yuji Ikeda	No	27/02/2025	9516.00	9516.00	9516.00	0.00	Approved	Delete	Restore
45661	Expense Reimbursement - February 2025	Sumit Kumar	No	28/02/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45662	Expense Reimbursement - February 2025	Ashwaria Lakhera	No	28/02/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45663	Expense Reimbursement - February 2025	Santosh Srivastava	No	28/02/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45664	Expense Reimbursement - February 2025	Sweta Pandey	No	28/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45665	Expense Reimbursement - December 2024	Yashwant Choudhary	No	28/02/2025	16120.00	16120.00	16120.00	0.00	Approved	Delete	Restore
45666	Expense Reimbursement - February 2025		No	01/03/2025	13365.00	13365.00	13365.00	0.00	Approved	Delete	Restore
45667	Expense Reimbursement - March 2025	Goutham Varma	No	01/03/2025	883.82	883.82	883.82	0.00	Approved	Delete	Restore
45668	Expense Reimbursement - February 2025	Kazuhiro Suzuki	No	01/03/2025	134527.00	134527.00	134527.00	0.00	Approved	Delete	Restore
45669	Expense Reimbursement - February 2025	Anish Patel	No	01/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45670	Expense Reimbursement - February 2025	Manoj Kumar Verma	No	02/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45671	Expense Reimbursement - February 2025	Saurabh Yadav	No	02/03/2025	414.18	414.18	414.18	0.00	Approved	Delete	Restore
45672	Expense Reimbursement - February 2025	Ritesh Gupta	No	03/03/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45673	Expense Reimbursement - January 2025	Mahima Jaiswal	No	03/03/2025	6417.64	6417.64	6417.64	0.00	Approved	Delete	Restore
45674	Expense Reimbursement - February 2025	Mahima Jaiswal	No	03/03/2025	10348.64	10348.64	10348.64	0.00	Approved	Delete	Restore
45675	Expense Reimbursement - February 2025	Lal Chandra	No	04/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45676	Expense Reimbursement - January 2025	Yashwant Choudhary	No	04/03/2025	9719.00	9719.00	9719.00	0.00	Approved	Delete	Restore
45677	Expense Reimbursement - February 2025	Gajendra Singh	No	05/03/2025	532.18	532.18	532.18	0.00	Approved	Delete	Restore
45678	Expense Reimbursement - February 2025	Triloki Nath Verma	No	05/03/2025	6546.66	6546.66	6042.66	504.00	Approved	Delete	Restore
45679	Expense Reimbursement - February 2025	Harshal Yagnik	No	05/03/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45680	Expense Reimbursement - March 2025	Abhimanyu Sehgal	No	05/03/2025	29884.82	29884.82	29414.82	470.00	Approved	Delete	Restore
45681	Expense Reimbursement - February 2025	Tuhin Paul	No	05/03/2025	128093.69	128093.69	124293.69	3800.00	Approved	Delete	Restore
45682	Expense Reimbursement - February 2025	Sanjeev Kumar Gaurav	No	05/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45683	Expense Reimbursement - February 2025	Aadhar Girotra	No	05/03/2025	10660.18	10660.18	10660.18	0.00	Approved	Delete	Restore
45684	Expense Reimbursement - February 2025	Hemant Kumar	No	05/03/2025	517.00	517.00	517.00	0.00	Approved	Delete	Restore
45685	Expense Reimbursement - February 2025	Parveen 1	No	05/03/2025	1561.12	1561.12	1561.12	0.00	Approved	Delete	Restore
45686	Expense Reimbursement - February 2025	Yosuke Shimbo	No	05/03/2025	18193.00	18193.00	18193.00	0.00	Approved	Delete	Restore
45687	Expense Reimbursement - March 2025	Sumanth Talanki	No	05/03/2025	2656.00	2656.00	2656.00	0.00	Approved	Delete	Restore
45688	Expense Reimbursement - February 2025	Hawan kumar	No	05/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45689	Expense Reimbursement - February 2025	Anoop Singh	No	05/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45690	Expense Reimbursement - February 2025	Ramkrishna Ghosh	No	05/03/2025	85626.00	85626.00	85275.00	351.00	Approved	Delete	Restore
45691	Expense Reimbursement - March 2025	Suraj Singh	No	05/03/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45692	Expense Reimbursement - February 2025	Nidisha Satija	No	05/03/2025	2410.00	2410.00	1911.00	499.00	Approved	Delete	Restore
45693	Expense Reimbursement - February 2025	Jitendra Thakur	No	05/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45694	Expense Reimbursement - February 2025	Dnyandev Kotame	No	06/03/2025	3445.00	3445.00	3445.00	0.00	Approved	Delete	Restore
45695	Expense Reimbursement - February 2025	Rinkesh Kumar	No	06/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45696	Expense Reimbursement - March 2025	Mahesh Pal	No	06/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45697	Expense Reimbursement - February 2025	Sunil Rana	No	06/03/2025	3825.00	3825.00	825.00	3000.00	Approved	Delete	Restore
45698	Expense Reimbursement - March 2025	Amar Sharma	No	06/03/2025	707.00	0.00	0.00	707.00	Rejected	Delete	Restore
45699	Expense Reimbursement - February 2025	Amar Sharma	No	06/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45700	Expense Reimbursement - January 2025	Amar Sharma	No	06/03/2025	707.00	707.00	707.00	0.00	Approved	Delete	Restore
45701	Expense Reimbursement - February 2025	Sachin Kumar	No	06/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45702	Expense Reimbursement - February 2025	Samir Gupta	No	06/03/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45703	Expense Reimbursement - February 2025	Nitish Kumar Pandey	No	06/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45704	Expense Reimbursement - February 2025	Deeksha Govil	No	06/03/2025	650.18	650.18	650.18	0.00	Approved	Delete	Restore
45705	Expense Reimbursement - February 2025	Keiske Takatsuto	No	06/03/2025	529.00	529.00	529.00	0.00	Approved	Delete	Restore
45706	Expense Reimbursement - March 2025	Rohit Srivastava	No	06/03/2025	36840.00	36840.00	36840.00	0.00	Approved	Delete	Restore
45707	Expense Reimbursement - February 2025	Rachana Saini	No	06/03/2025	218.00	218.00	218.00	0.00	Approved	Delete	Restore
45708	Expense Reimbursement - February 2025	Sagar Bhardwaj	No	06/03/2025	3505.82	3505.82	3505.82	0.00	Approved	Delete	Restore
45709	Expense Reimbursement - February 2025	Gourav Pandya	No	07/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45710	Expense Reimbursement - March 2025	Ankit Tosh	No	07/03/2025	3524.00	3524.00	3524.00	0.00	Approved	Delete	Restore
45711	Expense Reimbursement - January 2025	Kashish Sachdev	No	07/03/2025	512.00	512.00	512.00	0.00	Approved	Delete	Restore
45712	Expense Reimbursement - February 2025	Kashish Sachdev	No	07/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45713	Expense Reimbursement - January 2025	Vishwa Deepak Tiwari	No	07/03/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45714	Expense Reimbursement - February 2025	Vishwa Deepak Tiwari	No	07/03/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45715	Expense Reimbursement - February 2025	Toshiyuki Nakamura	No	07/03/2025	2640.00	2640.00	2640.00	0.00	Approved	Delete	Restore
45716	Expense Reimbursement - February 2025	Samit Kumar Yadav	No	08/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45717	Expense Reimbursement - February 2025	Nagaraja R.K.	No	08/03/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45718	Expense Reimbursement - March 2025	Yash Bhatla	No	08/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45719	Expense Reimbursement - February 2025	Ajay Singh	No	08/03/2025	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45720	Expense Reimbursement - February 2025	Mukesh Lodhi	No	08/03/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45721	Expense Reimbursement - February 2025	Awdhesh Kumar Mishra	No	09/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45722	Expense Reimbursement - March 2025	Ravi Singh Thakur	No	10/03/2025	28843.00	28843.00	28843.00	0.00	Approved	Delete	Restore
45723	Expense Reimbursement - February 2025	Yuvraj Raghav	No	10/03/2025	410.17	410.17	410.17	0.00	Approved	Delete	Restore
45724	Expense Reimbursement - February 2025	Amit Kumar	No	10/03/2025	3434.00	3434.00	3434.00	0.00	Approved	Delete	Restore
45725	Expense Reimbursement - March 2025	Anand Jha	No	10/03/2025	25000.00	25000.00	25000.00	0.00	Approved	Delete	Restore
45726	Expense Reimbursement - February 2025	Kailash Kumar Chaudhary	No	10/03/2025	6233.00	6233.00	6008.00	225.00	Approved	Delete	Restore
45727	Expense Reimbursement - February 2025	Anand jha	No	10/03/2025	418.00	418.00	418.00	0.00	Approved	Delete	Restore
45728	Expense Reimbursement - March 2025	Purushotham K.	No	11/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45729	Expense Reimbursement - February 2025	Vinay Kumar Sharma	No	11/03/2025	7808.00	7808.00	7808.00	0.00	Approved	Delete	Restore
45730	Expense Reimbursement - March 2025	Avula Mohan Reddy	No	11/03/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
45731	Expense Reimbursement - February 2025	Neha Mendiratta	No	11/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45732	Expense Reimbursement - January 2025	Vemulapati Saikishore	No	11/03/2025	4999.00	4999.00	4999.00	0.00	Approved	Delete	Restore
45733	Expense Reimbursement - February 2025	Praveen Kumar Thakur	No	11/03/2025	1352.00	1352.00	1352.00	0.00	Approved	Delete	Restore
45734	Expense Reimbursement - February 2025	Vemulapati Saikishore	No	11/03/2025	21522.00	21522.00	21522.00	0.00	Approved	Delete	Restore
45735	Expense Reimbursement - March 2025	Vemulapati Saikishore	No	11/03/2025	38000.00	38000.00	38000.00	0.00	Approved	Delete	Restore
45736	Expense Reimbursement - February 2025	Sandesh S Chavan	No	12/03/2025	3827.00	3827.00	3827.00	0.00	Approved	Delete	Restore
45737	Expense Reimbursement - February 2025	Anmol Panwar	No	12/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45738	Expense Reimbursement - February 2025	Sanjay Kumar Meghwal	No	12/03/2025	604.00	604.00	604.00	0.00	Approved	Delete	Restore
45739	Expense Reimbursement - January 2025	Atul Sharma	No	12/03/2025	2120.46	2120.46	2120.46	0.00	Approved	Delete	Restore
45740	Expense Reimbursement - February 2025	Atul Sharma	No	12/03/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45741	Expense Reimbursement - March 2025	Upendra Kumar Srivastava	No	12/03/2025	2652.57	2652.57	2652.57	0.00	Approved	Delete	Restore
45742	Expense Reimbursement - February 2025	Vinay Singh	No	12/03/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45743	Expense Reimbursement - March 2025	Kedar Mal Jat	No	12/03/2025	12848.00	12848.00	12848.00	0.00	Approved	Delete	Restore
45744	Expense Reimbursement - March 2025	Umapathi Alluture	No	12/03/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45745	Expense Reimbursement - March 2025	Sanjay Kumar	No	13/03/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
45746	Expense Reimbursement - February 2025	Manoj Jaiswal	No	13/03/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45747	Expense Reimbursement - March 2025	Dhanush chengeri	No	13/03/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45748	Expense Reimbursement - March 2025	Murali Nakka	No	13/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45749	Expense Reimbursement - January 2025	Preeti Negi	No	13/03/2025	37349.00	37349.00	37349.00	0.00	Approved	Delete	Restore
45750	Expense Reimbursement - February 2025	Preeti Negi	No	13/03/2025	92411.00	92411.00	92411.00	0.00	Approved	Delete	Restore
45751	Expense Reimbursement - March 2025	Shreya Sharma	No	13/03/2025	92380.00	92380.00	92380.00	0.00	Approved	Delete	Restore
45752	Expense Reimbursement - February 2025	Nitya Chaudhary	No	15/03/2025	12300.00	12300.00	12300.00	0.00	Approved	Delete	Restore
45753	Expense Reimbursement - March 2025	Milan Shah	No	15/03/2025	473.18	473.18	473.18	0.00	Approved	Delete	Restore
45754	Expense Reimbursement - February 2025	Nafees Khan	No	15/03/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
45755	Expense Reimbursement - March 2025	Kenta Taniguchi	Yes	15/03/2025	12982.24	12982.24	12982.24	0.00	Approved	Delete	Restore
45756	Expense Reimbursement - February 2025	Sukesh Jat	No	17/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45757	Expense Reimbursement - March 2025	Harshal Yagnik	No	17/03/2025	1754.24	1754.24	1754.24	0.00	Approved	Delete	Restore
45758	Expense Reimbursement - March 2025	Subhash Das Swami	No	17/03/2025	1414.82	1414.82	1414.82	0.00	Approved	Delete	Restore
45759	Expense Reimbursement - February 2025	Ankita Sukhwal	No	17/03/2025	970.00	970.00	970.00	0.00	Approved	Delete	Restore
45760	Expense Reimbursement - March 2025	Avinash Paleti	No	17/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45761	Expense Reimbursement - February 2025	Vishal Prasher	No	17/03/2025	883.82	883.82	883.82	0.00	Approved	Delete	Restore
45762	Expense Reimbursement - February 2025	Vimlesh Negi	No	17/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45763	Expense Reimbursement - January 2025	Divyani Kaushik	No	17/03/2025	1667.64	1667.64	1667.64	0.00	Approved	Delete	Restore
45764	Expense Reimbursement - February 2025	Deepali Singh	No	17/03/2025	1412.00	1412.00	1412.00	0.00	Approved	Delete	Restore
45765	Expense Reimbursement - February 2025	M Muthukumar	No	17/03/2025	43857.00	43857.00	43857.00	0.00	Approved	Delete	Restore
45766	Expense Reimbursement - January 2025	Ravinder Kumar	No	18/03/2025	824.82	824.82	824.82	0.00	Approved	Delete	Restore
45767	Expense Reimbursement - February 2025	Ravinder Kumar	No	18/03/2025	824.82	824.82	824.82	0.00	Approved	Delete	Restore
45768	Expense Reimbursement - March 2025	Kapil Mishra	No	18/03/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45769	Expense Reimbursement - March 2025	Manoj Kumar Verma	No	18/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45770	Expense Reimbursement - January 2025	Tanvi Jain	No	19/03/2025	3288.51	0.00	0.00	3288.51	Rejected	Delete	Restore
45771	Expense Reimbursement - March 2025	Ravi Kaushik	No	20/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45772	Expense Reimbursement - March 2025	Deepali Singh	No	20/03/2025	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
45773	Expense Reimbursement - March 2025	Jithendra Apparao	No	20/03/2025	1495.00	1495.00	1495.00	0.00	Approved	Delete	Restore
45774	Expense Reimbursement - March 2025	Santosh Srivastava	No	20/03/2025	6676.00	6676.00	6676.00	0.00	Approved	Delete	Restore
45775	Expense Reimbursement - February 2025	Vanshika Sablok	No	20/03/2025	2365.00	2365.00	1615.00	750.00	Approved	Delete	Restore
45776	Expense Reimbursement - March 2025	Narendra Reddy	No	20/03/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45777	Expense Reimbursement - February 2025	Kamal Kishore	Yes	20/03/2025	5358.00	5358.00	5358.00	0.00	Approved	Delete	Restore
45778	Expense Reimbursement - February 2025	Ankit Jaiswal	Yes	20/03/2025	5358.00	5358.00	5358.00	0.00	Approved	Delete	Restore
45779	Expense Reimbursement - March 2025	Sameera Lakshmi	No	21/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45780	Expense Reimbursement - March 2025	Ravishankar Madem	No	21/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45781	Expense Reimbursement - March 2025	Sarat Chandra Samantaray	No	21/03/2025	1125.00	1125.00	1125.00	0.00	Approved	Delete	Restore
45782	Expense Reimbursement - March 2025	Satpal Surendrasinh Vaghela	No	21/03/2025	647.07	647.07	647.07	0.00	Approved	Delete	Restore
45783	Expense Reimbursement - February 2025	Chintha Sandeep	No	21/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45784	Expense Reimbursement - February 2025	Dinesh Babu Krishnan	No	21/03/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
45785	Expense Reimbursement - February 2025	Vimalatha Pudiparthi	No	21/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45786	Expense Reimbursement - March 2025	Vimalatha Pudiparthi	No	21/03/2025	724.82	724.82	724.82	0.00	Approved	Delete	Restore
45787	Expense Reimbursement - February 2025	Srutee Jha	No	21/03/2025	223.00	223.00	223.00	0.00	Rejected	Delete	Restore
45788	Expense Reimbursement - March 2025	Vicky Singh	No	21/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45789	Expense Reimbursement - March 2025	Om Singh	No	22/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45790	Expense Reimbursement - January 2025	Neelam Rawat	No	24/03/2025	2250.00	2250.00	2195.00	55.00	Approved	Delete	Restore
45791	Expense Reimbursement - February 2025	Neelam Rawat	No	24/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45792	Expense Reimbursement - March 2025	Chisa Honda	No	24/03/2025	762.50	762.50	762.50	0.00	Approved	Delete	Restore
45793	Expense Reimbursement - March 2025	Nitish Kumar Pandey	No	24/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45794	Expense Reimbursement - February 2025	Vikram Pandey	No	24/03/2025	5049.28	5049.28	5049.28	0.00	Approved	Delete	Restore
45795	Expense Reimbursement - March 2025	Ashwaria Lakhera	No	24/03/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45796	Expense Reimbursement - February 2025	Sunil Sachdeva	No	24/03/2025	647.00	647.00	647.00	0.00	Approved	Delete	Restore
45797	Expense Reimbursement - February 2025	Prasnna Kumar	No	24/03/2025	824.82	824.82	824.82	0.00	Approved	Delete	Restore
45798	Expense Reimbursement - February 2025	Divyani Kaushik	No	24/03/2025	1177.64	1177.64	1177.64	0.00	Approved	Delete	Restore
45799	Expense Reimbursement - February 2025	Priyadarshani N A	No	24/03/2025	989.00	989.00	989.00	0.00	Approved	Delete	Restore
45800	Expense Reimbursement - March 2025	Priyadarshani N A	No	24/03/2025	1291.00	1291.00	1291.00	0.00	Approved	Delete	Restore
45801	Expense Reimbursement - March 2025	Anju --	No	25/03/2025	987.29	987.29	987.29	0.00	Approved	Delete	Restore
45802	Expense Reimbursement - March 2025	Lalit Gautam	No	25/03/2025	2077.00	2077.00	2077.00	0.00	Approved	Delete	Restore
45803	Expense Reimbursement - March 2025	Himanshu Wadhwa	No	25/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45804	Expense Reimbursement - January 2025	Love Singh	No	25/03/2025	271.58	271.58	271.58	0.00	Approved	Delete	Restore
45805	Expense Reimbursement - February 2025	Love Singh	No	25/03/2025	497.96	497.96	497.96	0.00	Approved	Delete	Restore
45806	Expense Reimbursement - March 2025	Love Singh	No	25/03/2025	416.54	416.54	416.54	0.00	Approved	Delete	Restore
45807	Expense Reimbursement - January 2025	Nidhi Jha	No	25/03/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45808	Expense Reimbursement - February 2025	Nidhi Jha	No	25/03/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45809	Expense Reimbursement - March 2025	Nidhi Jha	No	25/03/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45810	Expense Reimbursement - March 2025	Takanori Matsuo	No	26/03/2025	54993.88	54993.88	54993.88	0.00	Approved	Delete	Restore
45811	Expense Reimbursement - March 2025	Nivya Rawat	No	27/03/2025	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
45812	Expense Reimbursement - March 2025	Anmol Panwar	No	27/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45813	Expense Reimbursement - February 2025	Nivya Rawat	No	27/03/2025	3724.00	3724.00	3724.00	0.00	Rejected	Delete	Restore
45814	Expense Reimbursement - March 2025	Vachhani Yash Maheshbhai	No	27/03/2025	789.00	789.00	789.00	0.00	Approved	Delete	Restore
45815	Expense Reimbursement - March 2025	Tamanna Yadav	No	27/03/2025	411.82	411.82	411.82	0.00	Approved	Delete	Restore
45816	Expense Reimbursement - March 2025	Lal Chandra	No	28/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45817	Expense Reimbursement - March 2025	Geetansh Arora	No	28/03/2025	861.00	861.00	861.00	0.00	Approved	Delete	Restore
45818	Expense Reimbursement - March 2025	Rachana Saini	No	28/03/2025	1948.00	1948.00	1948.00	0.00	Approved	Delete	Restore
45819	Expense Reimbursement - January 2025	Charu Priya	No	28/03/2025	5370.18	5370.18	5370.18	0.00	Approved	Delete	Restore
45820	Expense Reimbursement - March 2025	Ankit Gaur	No	28/03/2025	1678.76	1678.76	1678.76	0.00	Approved	Delete	Restore
45821	Expense Reimbursement - February 2025	Charu Priya	No	28/03/2025	7812.18	7812.18	7812.18	0.00	Approved	Delete	Restore
45822	Expense Reimbursement - September 2024	Tanuj Verma	No	28/03/2025	700.00	700.00	700.00	0.00	Rejected	Delete	Restore
45823	Expense Reimbursement - January 2025	Tanuj Verma	No	28/03/2025	700.00	700.00	700.00	0.00	Approved	Delete	Restore
45824	Expense Reimbursement - October 2024	Tanuj Verma	No	28/03/2025	1920.00	1920.00	1920.00	0.00	Rejected	Delete	Restore
45825	Expense Reimbursement - March 2025	Tanuj Verma	No	28/03/2025	2800.00	2800.00	2800.00	0.00	Approved	Delete	Restore
45826	Expense Reimbursement - February 2025	Goutham Varma	No	28/03/2025	894.44	894.44	894.44	0.00	Approved	Delete	Restore
45827	Expense Reimbursement - January 2025	Roma Sharma	No	29/03/2025	2465.00	2465.00	1967.00	498.00	Approved	Delete	Restore
45828	Expense Reimbursement - February 2025	Roma Sharma	No	29/03/2025	3090.00	3090.00	2474.00	616.00	Approved	Delete	Restore
45829	Expense Reimbursement - March 2025	Roma Sharma	No	29/03/2025	4365.00	4365.00	3865.00	500.00	Approved	Delete	Restore
45830	Expense Reimbursement - March 2025	Abhishek Singh Chauhan	No	29/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45831	Expense Reimbursement - March 2025	Anoop Singh	No	30/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45832	Expense Reimbursement - March 2025	Anish Patel	No	30/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45833	Expense Reimbursement - March 2025	Sumit Kumar	No	31/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45834	Expense Reimbursement - March 2025	Peeyush Chauhan	No	31/03/2025	35240.00	35240.00	35240.00	0.00	Approved	Delete	Restore
45835	Expense Reimbursement - March 2025	Sandeep Rao	No	31/03/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45836	Expense Reimbursement - March 2025	Aadhar Girotra	No	31/03/2025	1417.18	1417.18	1417.18	0.00	Approved	Delete	Restore
45837	Expense Reimbursement - February 2025	Anjali --	No	31/03/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45838	Expense Reimbursement - January 2025	Aman Bhardwaj	No	31/03/2025	6216.91	6216.91	6216.91	0.00	Approved	Delete	Restore
45839	Expense Reimbursement - February 2025	Aman Bhardwaj	No	31/03/2025	1405.00	1405.00	1405.00	0.00	Approved	Delete	Restore
45840	Expense Reimbursement - March 2025	Aman Bhardwaj	No	31/03/2025	8561.82	8561.82	8561.82	0.00	Approved	Delete	Restore
45841	Expense Reimbursement - March 2025	Dipti Sharma	No	01/04/2025	3362.18	3362.18	3362.18	0.00	Approved	Delete	Restore
45842	Expense Reimbursement - March 2025	Triloki Nath Verma	No	01/04/2025	14934.00	14934.00	14934.00	0.00	Approved	Delete	Restore
45843	Expense Reimbursement - February 2025	Divya Chhalani	No	01/04/2025	1194.00	1194.00	1194.00	0.00	Approved	Delete	Restore
45844	Expense Reimbursement - March 2025	Sweta Pandey	No	01/04/2025	1683.00	1683.00	1683.00	0.00	Approved	Delete	Restore
45845	Expense Reimbursement - March 2025	Vinay Kumar Sharma	No	01/04/2025	9540.06	9540.06	9540.06	0.00	Approved	Delete	Restore
45846	Expense Reimbursement - March 2025	Kailash Kumar Chaudhary	No	01/04/2025	4949.00	4949.00	4949.00	0.00	Approved	Delete	Restore
45847	Expense Reimbursement - March 2025	Divyani Kaushik	No	01/04/2025	4934.90	4934.90	4934.90	0.00	Approved	Delete	Restore
45848	Expense Reimbursement - March 2025	Vivek Singh	No	01/04/2025	8771.77	8771.77	8771.77	0.00	Approved	Delete	Restore
45849	Expense Reimbursement - March 2025	Akash Kumar Rawat	No	01/04/2025	3482.19	3482.19	3482.19	0.00	Approved	Delete	Restore
45850	Expense Reimbursement - March 2025	Hiroki Minamiru	No	01/04/2025	34969.30	34969.30	34969.30	0.00	Approved	Delete	Restore
45851	Expense Reimbursement - March 2025	Preeti Negi	No	01/04/2025	67500.00	67500.00	67500.00	0.00	Approved	Delete	Restore
45852	Expense Reimbursement - March 2025	Nidisha Satija	No	01/04/2025	27785.82	27785.82	27785.82	0.00	Approved	Delete	Restore
45853	Expense Reimbursement - April 2025	Abhimanyu Sehgal	No	02/04/2025	29935.00	29935.00	29446.00	489.00	Approved	Delete	Restore
45854	Expense Reimbursement - February 2025	Pardeep Sharma	No	02/04/2025	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
45855	Expense Reimbursement - March 2025	Pardeep Sharma	No	02/04/2025	2992.00	2992.00	2992.00	0.00	Approved	Delete	Restore
45856	Expense Reimbursement - March 2025	Teruo Suzuki	No	02/04/2025	51921.00	51921.00	51921.00	0.00	Approved	Delete	Restore
45857	Expense Reimbursement - March 2025	Ankita Sukhwal	No	02/04/2025	5275.00	5275.00	5275.00	0.00	Approved	Delete	Restore
45858	Expense Reimbursement - March 2025	Anand jha	No	02/04/2025	412.00	412.00	412.00	0.00	Approved	Delete	Restore
45859	Expense Reimbursement - February 2025	Raj Singh	No	03/04/2025	1542.00	1542.00	1542.00	0.00	Approved	Delete	Restore
45860	Expense Reimbursement - March 2025	Raj Singh	No	03/04/2025	1327.00	1327.00	1327.00	0.00	Approved	Delete	Restore
45861	Expense Reimbursement - March 2025	Amit Kumar	No	03/04/2025	1862.00	1862.00	1862.00	0.00	Approved	Delete	Restore
45862	Expense Reimbursement - February 2025	Megha Kumari	No	03/04/2025	1295.64	1295.64	1295.64	0.00	Approved	Delete	Restore
45863	Expense Reimbursement - March 2025	Awdhesh Kumar Mishra	No	03/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45864	Expense Reimbursement - March 2025	Samir Gupta	No	03/04/2025	29202.44	29202.44	29202.44	0.00	Approved	Delete	Restore
45865	Expense Reimbursement - March 2025	Deeksha Govil	No	03/04/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45866	Expense Reimbursement - March 2025	Sanjeev Kumar Gaurav	No	03/04/2025	2015.48	2015.48	2015.48	0.00	Approved	Delete	Restore
45867	Expense Reimbursement - March 2025	Kehar Singh Chauhan	No	03/04/2025	2736.00	2736.00	2736.00	0.00	Approved	Delete	Restore
45868	Expense Reimbursement - March 2025	Parveen 1	No	03/04/2025	4824.00	4824.00	4824.00	0.00	Approved	Delete	Restore
45869	Expense Reimbursement - February 2025	Rahul Sachdeva	No	03/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45870	Expense Reimbursement - March 2025	Rahul Sachdeva	No	03/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45871	Expense Reimbursement - March 2025	Kunal Kamboj	No	03/04/2025	28611.98	28611.98	28611.98	0.00	Approved	Delete	Restore
45872	Expense Reimbursement - March 2025	Prasnna Kumar	No	03/04/2025	44424.82	44424.82	44424.82	0.00	Approved	Delete	Restore
45873	Expense Reimbursement - March 2025	Nitya Chaudhary	No	03/04/2025	12770.00	12770.00	12770.00	0.00	Approved	Delete	Restore
45874	Expense Reimbursement - February 2025	Mohua Banerjee	No	04/04/2025	802.40	802.40	802.40	0.00	Approved	Delete	Restore
45875	Expense Reimbursement - March 2025	Mohua Banerjee	No	04/04/2025	4642.19	4642.19	4642.19	0.00	Approved	Delete	Restore
45876	Expense Reimbursement - April 2025	Yash Bhatla	No	04/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45877	Expense Reimbursement - March 2025	Saurabh Yadav	No	04/04/2025	414.18	414.18	414.18	0.00	Approved	Delete	Restore
45878	Expense Reimbursement - March 2025	Aditya Singh	No	04/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45879	Expense Reimbursement - March 2025	Yosuke Shimbo	No	04/04/2025	2725.00	2725.00	2725.00	0.00	Approved	Delete	Restore
45880	Expense Reimbursement - March 2025	Gajendra Singh	No	04/04/2025	532.18	532.18	532.18	0.00	Approved	Delete	Restore
45881	Expense Reimbursement - March 2025	Lal Singh	No	04/04/2025	824.82	824.82	824.82	0.00	Approved	Delete	Restore
45882	Expense Reimbursement - March 2025	Yuvraj Raghav	No	04/04/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
45883	Expense Reimbursement - April 2025	Nafees Khan	No	04/04/2025	11500.00	11500.00	11500.00	0.00	Approved	Delete	Restore
45884	Expense Reimbursement - February 2025	Yashwant Choudhary	No	04/04/2025	45476.00	45476.00	45476.00	0.00	Approved	Delete	Restore
45885	Expense Reimbursement - April 2025	Chisa Honda	No	04/04/2025	1787.00	1787.00	1787.00	0.00	Approved	Delete	Restore
45886	Expense Reimbursement - March 2025	Samit Kumar Yadav	No	04/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45887	Expense Reimbursement - March 2025	Sanjay Kumar Meghwal	No	05/04/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45888	Expense Reimbursement - March 2025	Sachin Kumar	No	05/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45889	Expense Reimbursement - April 2025	Rohit Srivastava	No	05/04/2025	36637.00	36637.00	36637.00	0.00	Approved	Delete	Restore
45890	Expense Reimbursement - March 2025		No	05/04/2025	12450.00	12450.00	12450.00	0.00	Approved	Delete	Restore
45891	Expense Reimbursement - February 2025	Varsha --	No	05/04/2025	3510.00	3510.00	2340.00	1170.00	Approved	Delete	Restore
45892	Expense Reimbursement - March 2025	Varsha --	No	05/04/2025	1170.00	1170.00	1170.00	0.00	Rejected	Delete	Restore
45893	Expense Reimbursement - February 2025	Mansi Kalia	No	05/04/2025	5206.00	5206.00	5206.00	0.00	Approved	Delete	Restore
45894	Expense Reimbursement - March 2025	Mansi Kalia	No	05/04/2025	5005.00	5005.00	5005.00	0.00	Approved	Delete	Restore
45895	Expense Reimbursement - April 2025	Mahesh Pal	No	06/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45896	Expense Reimbursement - March 2025	Ravinder Kumar	No	07/04/2025	824.82	824.82	824.82	0.00	Approved	Delete	Restore
45897	Expense Reimbursement - March 2025	Uday Singh	No	07/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45898	Expense Reimbursement - March 2025	Gourav Pandya	No	07/04/2025	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
45899	Expense Reimbursement - April 2025	Takahashi kazuhiko	No	07/04/2025	23600.00	23600.00	23600.00	0.00	Approved	Delete	Restore
45900	Expense Reimbursement - March 2025	Divya Chhalani	No	07/04/2025	1740.00	1740.00	1740.00	0.00	Approved	Delete	Restore
45901	Expense Reimbursement - March 2025	Atul Sharma	No	07/04/2025	2617.67	2617.67	2617.67	0.00	Approved	Delete	Restore
45902	Expense Reimbursement - March 2025	Vatsla Singh	Yes	07/04/2025	1438.00	1438.00	1438.00	0.00	Approved	Delete	Restore
45903	Expense Reimbursement - March 2025	Sunil Rana	No	07/04/2025	4346.34	4346.34	4346.34	0.00	Approved	Delete	Restore
45904	Expense Reimbursement - March 2025	Amar Sharma	No	07/04/2025	3315.50	3315.50	3315.50	0.00	Approved	Delete	Restore
45905	Expense Reimbursement - March 2025	Tuhin Paul	No	07/04/2025	168835.00	168835.00	168835.00	0.00	Approved	Delete	Restore
45906	Expense Reimbursement - March 2025	Ramkrishna Ghosh	No	07/04/2025	83426.00	83426.00	83426.00	0.00	Approved	Delete	Restore
45907	Expense Reimbursement - March 2025	Nagaraja R.K.	No	07/04/2025	4796.00	4796.00	4796.00	0.00	Approved	Delete	Restore
45908	Expense Reimbursement - March 2025	Dnyandev Kotame	No	07/04/2025	3715.00	3715.00	3715.00	0.00	Approved	Delete	Restore
45909	Expense Reimbursement - March 2025	Hemant Kumar	No	08/04/2025	707.00	707.00	707.00	0.00	Approved	Delete	Restore
45910	Expense Reimbursement - March 2025	Mukesh Lodhi	No	08/04/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45911	Expense Reimbursement - April 2025	Purushotham K.	No	08/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45912	Expense Reimbursement - March 2025	Sandesh S Chavan	No	09/04/2025	21679.00	21679.00	21679.00	0.00	Approved	Delete	Restore
45913	Expense Reimbursement - March 2025	Hawan kumar	No	09/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45914	Expense Reimbursement - March 2025	Rinkesh Kumar	No	09/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45915	Expense Reimbursement - March 2025	Ankit Jaiswal	No	09/04/2025	2874.00	2874.00	2874.00	0.00	Approved	Delete	Restore
45916	Expense Reimbursement - March 2025	Kamal Kishore	No	09/04/2025	3419.00	3419.00	3419.00	0.00	Approved	Delete	Restore
45917	Expense Reimbursement - March 2025	Praveen Kumar Thakur	No	09/04/2025	1352.00	1352.00	1352.00	0.00	Approved	Delete	Restore
45918	Expense Reimbursement - April 2025	Sumanth Talanki	No	09/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45919	Expense Reimbursement - April 2025	Avula Mohan Reddy	No	10/04/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
45920	Expense Reimbursement - March 2025	Vikram Pandey	No	10/04/2025	10904.02	10904.02	9643.00	1261.02	Approved	Delete	Restore
45921	Expense Reimbursement - April 2025	Ankit Tosh	No	11/04/2025	570.00	570.00	570.00	0.00	Approved	Delete	Restore
45922	Expense Reimbursement - March 2025	Ajay Singh	No	11/04/2025	470.82	470.82	470.82	0.00	Approved	Delete	Restore
45923	Expense Reimbursement - April 2025	Kazuhiro Suzuki	No	11/04/2025	16699.65	16699.65	16699.65	0.00	Approved	Delete	Restore
45924	Expense Reimbursement - April 2025	Dhanush chengeri	No	11/04/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
45925	Expense Reimbursement - April 2025	Umapathi Alluture	No	12/04/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45926	Expense Reimbursement - April 2025	Ravi Singh Thakur	No	12/04/2025	46124.00	46124.00	46124.00	0.00	Approved	Delete	Restore
45927	Expense Reimbursement - April 2025	Kedar Mal Jat	No	12/04/2025	12299.00	12299.00	12299.00	0.00	Approved	Delete	Restore
45928	Expense Reimbursement - April 2025	Subhash Das Swami	No	12/04/2025	10215.82	10215.82	10215.82	0.00	Approved	Delete	Restore
45929	Expense Reimbursement - March 2025	M Muthukumar	No	12/04/2025	6187.00	6187.00	6187.00	0.00	Approved	Delete	Restore
45930	Expense Reimbursement - April 2025	Harshal Yagnik	No	12/04/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45931	Expense Reimbursement - April 2025	Murali Nakka	No	13/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45932	Expense Reimbursement - April 2025	Upendra Kumar Srivastava	No	14/04/2025	1744.00	1744.00	1744.00	0.00	Approved	Delete	Restore
45933	Expense Reimbursement - April 2025	Anupriya Banerjee	No	14/04/2025	280.41	280.41	280.41	0.00	Approved	Delete	Restore
45934	Expense Reimbursement - March 2025	Manoj Jaiswal	No	14/04/2025	1500.00	1500.00	Pending	0.00	Pending	Delete	Restore
45935	Expense Reimbursement - February 2025	Akansha Chopra	No	14/04/2025	2010.00	2010.00	2010.00	0.00	Approved	Delete	Restore
45936	Expense Reimbursement - March 2025	Vinay Singh	No	14/04/2025	2980.00	2980.00	2980.00	0.00	Approved	Delete	Restore
45937	Expense Reimbursement - April 2025	Kapil Mishra	No	14/04/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45938	Expense Reimbursement - April 2025	Sameera Lakshmi	No	14/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45939	Expense Reimbursement - March 2025	Kashish Sachdev	No	14/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45940	Expense Reimbursement - March 2025	Ranjeet Kumar Jha	No	14/04/2025	22062.00	22062.00	22062.00	0.00	Approved	Delete	Restore
45941	Expense Reimbursement - April 2025	Narendra Reddy	No	14/04/2025	864.00	864.00	864.00	0.00	Approved	Delete	Restore
45942	Expense Reimbursement - February 2025	Vatsla Singh	No	14/04/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45943	Expense Reimbursement - March 2025	Sunil Sachdeva	No	15/04/2025	1495.00	1495.00	1495.00	0.00	Approved	Delete	Restore
45944	Expense Reimbursement - April 2025	Anand Jha	No	15/04/2025	22000.00	22000.00	22000.00	0.00	Approved	Delete	Restore
45945	Expense Reimbursement - February 2025	Apoorva Jain	No	15/04/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
45946	Expense Reimbursement - March 2025	Apoorva Jain	No	15/04/2025	1653.82	1653.82	1653.82	0.00	Approved	Delete	Restore
45947	Expense Reimbursement - March 2025	Mahima Jaiswal	No	16/04/2025	941.64	941.64	941.64	0.00	Approved	Delete	Restore
45948	Expense Reimbursement - March 2025	Rishab Verma	No	17/04/2025	961.00	961.00	961.00	0.00	Approved	Delete	Restore
45949	Expense Reimbursement - April 2025	Suraj Singh	No	18/04/2025	538.00	538.00	538.00	0.00	Approved	Delete	Restore
45950	Expense Reimbursement - April 2025	Rohit Rai	No	19/04/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
45951	Expense Reimbursement - April 2025	Avinash Paleti	No	19/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45952	Expense Reimbursement - April 2025	Sanjay Kumar	No	19/04/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
45953	Expense Reimbursement - April 2025	Nitish Kumar Pandey	No	20/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45954	Expense Reimbursement - April 2025	Aditya Singh	No	20/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45955	Expense Reimbursement - April 2025	Vicky Singh	No	21/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45956	Expense Reimbursement - March 2025	Nafees Khan	No	21/04/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
45957	Expense Reimbursement - March 2025	Dinesh Babu Krishnan	No	21/04/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
45958	Expense Reimbursement - April 2025	Santosh Srivastava	No	22/04/2025	56000.00	56000.00	56000.00	0.00	Approved	Delete	Restore
45959	Expense Reimbursement - March 2025	Chintha Sandeep	No	22/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45960	Expense Reimbursement - April 2025	Manoj Kumar Verma	No	22/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45961	Expense Reimbursement - April 2025	Ashwaria Lakhera	No	23/04/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45962	Expense Reimbursement - April 2025	Vemulapati Saikishore	No	23/04/2025	21328.00	21328.00	21328.00	0.00	Approved	Delete	Restore
45963	Expense Reimbursement - April 2025	Sarat Chandra Samantaray	No	23/04/2025	3407.00	3407.00	3407.00	0.00	Approved	Delete	Restore
45964	Expense Reimbursement - March 2025	Sagar Bhardwaj	No	23/04/2025	1912.13	1912.13	1912.13	0.00	Approved	Delete	Restore
45965	Expense Reimbursement - April 2025	Jithendra Apparao	No	24/04/2025	1415.00	1415.00	1415.00	0.00	Approved	Delete	Restore
45966	Expense Reimbursement - April 2025	Anju --	No	24/04/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
45967	Expense Reimbursement - April 2025	Amit Kumar Tripathi	No	24/04/2025	2389.51	2389.51	2389.51	0.00	Approved	Delete	Restore
45968	Expense Reimbursement - April 2025	Tamanna Yadav	No	24/04/2025	411.82	411.82	411.82	0.00	Approved	Delete	Restore
45969	Expense Reimbursement - March 2025	Mugdha Thareja	No	24/04/2025	3366.95	3366.95	3366.95	0.00	Approved	Delete	Restore
45970	Expense Reimbursement - April 2025	Himanshu Wadhwa	No	25/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45971	Expense Reimbursement - February 2025	Tanvi Jain	No	25/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45972	Expense Reimbursement - April 2025	Kenta Taniguchi	No	25/04/2025	18000.00	18000.00	18000.00	0.00	Approved	Delete	Restore
45973	Expense Reimbursement - March 2025	Toshiyuki Nakamura	No	26/04/2025	1947.00	1947.00	1947.00	0.00	Approved	Delete	Restore
45974	Expense Reimbursement - April 2025	Toshiyuki Nakamura	No	26/04/2025	4763.00	4763.00	4763.00	0.00	Approved	Delete	Restore
45975	Expense Reimbursement - April 2025	Goutham Varma	No	26/04/2025	1582.21	1582.21	1582.21	0.00	Approved	Delete	Restore
45976	Expense Reimbursement - March 2025	Ravishankar Madem	No	26/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45977	Expense Reimbursement - April 2025	Sumit Kumar	No	26/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45978	Expense Reimbursement - April 2025	Sandeep Rao	No	26/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45979	Expense Reimbursement - March 2025	Yuji Ikeda	No	28/04/2025	72204.00	72204.00	72204.00	0.00	Approved	Delete	Restore
45980	Expense Reimbursement - April 2025	Awdhesh Kumar Mishra	No	28/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45981	Expense Reimbursement - April 2025	Om Singh	No	28/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45982	Expense Reimbursement - April 2025	Lalit Gautam	No	28/04/2025	1205.00	1205.00	1205.00	0.00	Approved	Delete	Restore
45983	Expense Reimbursement - April 2025	Akash Kumar Rawat	No	29/04/2025	9817.56	9817.56	9817.56	0.00	Approved	Delete	Restore
45984	Expense Reimbursement - April 2025	Anoop Singh	No	29/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45985	Expense Reimbursement - April 2025	Yuvraj Raghav	No	29/04/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
45986	Expense Reimbursement - April 2025	Ravi Kaushik	No	29/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45987	Expense Reimbursement - April 2025	Sweta Pandey	No	29/04/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45988	Expense Reimbursement - April 2025	Love Singh	No	29/04/2025	415.63	415.63	415.63	0.00	Approved	Delete	Restore
45989	Expense Reimbursement - April 2025	Vatsla Singh	No	29/04/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
45990	Expense Reimbursement - April 2025	Sukesh Jat	No	30/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45991	Expense Reimbursement - April 2025	Samit Kumar Yadav	No	30/04/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45992	Expense Reimbursement - April 2025	Kailash Kumar Chaudhary	No	30/04/2025	2800.00	2800.00	2800.00	0.00	Approved	Delete	Restore
45993	Expense Reimbursement - February 2025	Shashi Prabha	No	30/04/2025	5207.00	5207.00	5207.00	0.00	Approved	Delete	Restore
45994	Expense Reimbursement - April 2025	Samir Gupta	No	30/04/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
45995	Expense Reimbursement - April 2025	Takeshi Nishioka	No	30/04/2025	0.00	0.00	0.00	0.00	Approved	Delete	Restore
45996	Expense Reimbursement - April 2025	Lal Chandra	No	01/05/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
45997	Expense Reimbursement - May 2025	Chisa Honda	No	01/05/2025	21099.60	21099.60	21099.60	0.00	Approved	Delete	Restore
45998	Expense Reimbursement - April 2025	Amit Kumar	No	02/05/2025	2213.00	2213.00	2213.00	0.00	Approved	Delete	Restore
45999	Expense Reimbursement - April 2025	Uday Singh	No	02/05/2025	2831.00	2831.00	2831.00	0.00	Approved	Delete	Restore
46000	Expense Reimbursement - April 2025	Triloki Nath Verma	No	02/05/2025	10151.00	10151.00	10151.00	0.00	Approved	Delete	Restore
46001	Expense Reimbursement - April 2025	Yosuke Shimbo	No	02/05/2025	2678.00	2678.00	2678.00	0.00	Approved	Delete	Restore
46002	Expense Reimbursement - April 2025	Anish Patel	No	03/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46003	Expense Reimbursement - April 2025	Saurabh Yadav	No	03/05/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46004	Expense Reimbursement - April 2025	Kunal Kamboj	No	03/05/2025	25856.49	25856.49	25856.49	0.00	Approved	Delete	Restore
46005	Expense Reimbursement - April 2025	Aadhar Girotra	No	03/05/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
46006	Expense Reimbursement - April 2025		No	03/05/2025	9392.00	9392.00	9392.00	0.00	Approved	Delete	Restore
46007	Expense Reimbursement - April 2025	Sagar Bhardwaj	No	03/05/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
46008	Expense Reimbursement - April 2025	Anand jha	No	05/05/2025	470.99	470.99	470.99	0.00	Approved	Delete	Restore
46009	Expense Reimbursement - April 2025	Abhishek Singh Chauhan	No	05/05/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46010	Expense Reimbursement - April 2025	Kehar Singh Chauhan	No	05/05/2025	1060.00	1060.00	1060.00	0.00	Approved	Delete	Restore
46011	Expense Reimbursement - March 2025	Yashwant Choudhary	No	05/05/2025	14561.00	14561.00	14561.00	0.00	Approved	Delete	Restore
46012	Expense Reimbursement - April 2025	Yashwant Choudhary	No	05/05/2025	29290.00	29290.00	29290.00	0.00	Approved	Delete	Restore
46013	Expense Reimbursement - March 2025	Vanshika Sablok	No	05/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46014	Expense Reimbursement - April 2025	Vanshika Sablok	No	05/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46015	Expense Reimbursement - April 2025	Ankit Gaur	No	05/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46016	Expense Reimbursement - April 2025	Deeksha Govil	No	05/05/2025	1082.18	1082.18	1082.18	0.00	Approved	Delete	Restore
46017	Expense Reimbursement - April 2025	Praveen Kumar Thakur	No	05/05/2025	1512.00	1512.00	1512.00	0.00	Approved	Delete	Restore
46018	Expense Reimbursement - April 2025	Ankita Sukhwal	No	05/05/2025	2490.00	2490.00	2490.00	0.00	Approved	Delete	Restore
46019	Expense Reimbursement - May 2025	Abhimanyu Sehgal	No	05/05/2025	33743.00	33743.00	31065.00	2678.00	Approved	Delete	Restore
46020	Expense Reimbursement - April 2025	Ravinder Kumar	No	05/05/2025	824.82	824.82	824.82	0.00	Approved	Delete	Restore
46021	Expense Reimbursement - April 2025	Mahima Jaiswal	No	05/05/2025	941.64	941.64	941.64	0.00	Approved	Delete	Restore
46022	Expense Reimbursement - April 2025	Sunil Rana	No	05/05/2025	2095.00	2095.00	2095.00	0.00	Approved	Delete	Restore
46023	Expense Reimbursement - April 2025	Bhikshamaiah Angirekula	No	05/05/2025	1178.00	1178.00	1178.00	0.00	Approved	Delete	Restore
46024	Expense Reimbursement - April 2025	Nitya Chaudhary	No	05/05/2025	17344.00	17344.00	17344.00	0.00	Approved	Delete	Restore
46025	Expense Reimbursement - April 2025	Pooja Attree	No	05/05/2025	3113.22	3113.22	3113.22	0.00	Approved	Delete	Restore
46026	Expense Reimbursement - April 2025	Lal Singh	No	05/05/2025	824.82	824.82	824.82	0.00	Approved	Delete	Restore
46027	Expense Reimbursement - April 2025	Sanjeev Kumar Gaurav	No	05/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46028	Expense Reimbursement - April 2025	Sachin Kumar	No	05/05/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46029	Expense Reimbursement - April 2025	Hemant Kumar	No	06/05/2025	707.00	707.00	707.00	0.00	Approved	Delete	Restore
46030	Expense Reimbursement - May 2025	Sumanth Talanki	No	06/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46031	Expense Reimbursement - April 2025	Gajendra Singh	No	06/05/2025	532.18	532.18	532.18	0.00	Approved	Delete	Restore
46032	Expense Reimbursement - April 2025	Tuhin Paul	No	06/05/2025	165320.44	165320.44	164633.44	687.00	Approved	Delete	Restore
46033	Expense Reimbursement - April 2025	Ajay Singh	No	06/05/2025	500.00	470.82	500.00	0.00	Approved	Delete	Restore
46034	Expense Reimbursement - April 2025	Dnyandev Kotame	No	07/05/2025	3327.00	3327.00	3327.00	0.00	Approved	Delete	Restore
46035	Expense Reimbursement - May 2025	Yash Bhatla	No	07/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46036	Expense Reimbursement - April 2025	Ramkrishna Ghosh	No	07/05/2025	94551.00	94551.00	89474.00	5077.00	Approved	Delete	Restore
46037	Expense Reimbursement - April 2025	Gourav Pandya	No	08/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46038	Expense Reimbursement - May 2025	Purushotham K.	No	08/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46039	Expense Reimbursement - May 2025	Ravi Singh Thakur	No	08/05/2025	6372.00	6372.00	6372.00	0.00	Approved	Delete	Restore
46040	Expense Reimbursement - April 2025	Raj Singh	No	08/05/2025	928.00	928.00	928.00	0.00	Approved	Delete	Restore
46041	Expense Reimbursement - April 2025	Preeti Negi	No	08/05/2025	13059.00	13059.00	13059.00	0.00	Approved	Delete	Restore
46042	Expense Reimbursement - April 2025	Rahul Sachdeva	No	08/05/2025	1748.94	1748.94	1748.94	0.00	Approved	Delete	Restore
46043	Expense Reimbursement - April 2025	Mukesh Lodhi	No	09/05/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
46044	Expense Reimbursement - March 2025	Hikari Taniguchi	No	09/05/2025	21995.20	21995.20	21995.20	0.00	Approved	Delete	Restore
46045	Expense Reimbursement - April 2025	Jitendra Thakur	No	09/05/2025	12598.00	12598.00	12598.00	0.00	Approved	Delete	Restore
46046	Expense Reimbursement - April 2025	Divyani Kaushik	No	09/05/2025	1236.64	1236.64	1236.64	0.00	Approved	Delete	Restore
46047	Expense Reimbursement - May 2025	Avula Mohan Reddy	No	09/05/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
46048	Expense Reimbursement - April 2025	Prasnna Kumar	No	10/05/2025	3192.00	3192.00	3192.00	0.00	Approved	Delete	Restore
46049	Expense Reimbursement - May 2025	Dhanush chengeri	No	10/05/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
46050	Expense Reimbursement - April 2025	Sandesh S Chavan	No	10/05/2025	13959.00	13959.00	13959.00	0.00	Approved	Delete	Restore
46051	Expense Reimbursement - April 2025	Nagaraja R.K.	No	10/05/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
46052	Expense Reimbursement - April 2025	Hawan kumar	No	11/05/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46053	Expense Reimbursement - April 2025	Rinkesh Kumar	No	12/05/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46054	Expense Reimbursement - May 2025	Narendra Reddy	No	12/05/2025	14935.00	14935.00	14935.00	0.00	Approved	Delete	Restore
46055	Expense Reimbursement - May 2025	Umapathi Alluture	No	12/05/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
46056	Expense Reimbursement - May 2025	Kedar Mal Jat	No	12/05/2025	12299.00	12299.00	12299.00	0.00	Approved	Delete	Restore
46057	Expense Reimbursement - May 2025	Subhash Das Swami	No	12/05/2025	2131.82	2131.82	2131.82	0.00	Approved	Delete	Restore
46058	Expense Reimbursement - March 2025	Bikrant Kumar Singh	No	12/05/2025	764.00	764.00	764.00	0.00	Approved	Delete	Restore
46059	Expense Reimbursement - April 2025	Bikrant Kumar Singh	No	12/05/2025	1850.00	1850.00	1850.00	0.00	Approved	Delete	Restore
46060	Expense Reimbursement - May 2025	Bikrant Kumar Singh	Yes	12/05/2025	23091.00	23091.00	23091.00	0.00	Approved	Delete	Restore
46061	Expense Reimbursement - April 2025	Vinay Kumar Sharma	No	12/05/2025	4756.82	4756.82	4756.82	0.00	Approved	Delete	Restore
46062	Expense Reimbursement - May 2025	Kapil Mishra	No	13/05/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
46063	Expense Reimbursement - May 2025	Murali Nakka	No	14/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46064	Expense Reimbursement - March 2025	Ayush Gaurav	No	14/05/2025	4500.00	4500.00	4500.00	0.00	Approved	Delete	Restore
46065	Expense Reimbursement - April 2025	Rachana Saini	No	14/05/2025	378.00	378.00	378.00	0.00	Approved	Delete	Restore
46066	Expense Reimbursement - April 2025	Kamal Kishore	No	14/05/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
46067	Expense Reimbursement - April 2025	Vishal Prasher	No	14/05/2025	1767.64	1767.64	1767.64	0.00	Approved	Delete	Restore
46068	Expense Reimbursement - April 2025	Vikram Pandey	No	14/05/2025	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
46069	Expense Reimbursement - May 2025	Nivya Rawat	No	14/05/2025	9276.96	9276.96	9276.96	0.00	Approved	Delete	Restore
46070	Expense Reimbursement - April 2025	Sanjay Kumar Meghwal	No	14/05/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
46071	Expense Reimbursement - April 2025	M Muthukumar	No	14/05/2025	6020.00	6020.00	6020.00	0.00	Approved	Delete	Restore
46072	Expense Reimbursement - April 2025	Vimlesh Negi	No	15/05/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
46073	Expense Reimbursement - April 2025	Manoj Jaiswal	No	15/05/2025	9081.00	9081.00	Pending	0.00	Pending	Delete	Restore
46074	Expense Reimbursement - May 2025	Anand Jha	No	15/05/2025	26500.00	26500.00	26500.00	0.00	Approved	Delete	Restore
46075	Expense Reimbursement - April 2025	Ankit Jaiswal	No	15/05/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
46076	Expense Reimbursement - March 2025	Srutee Jha	No	15/05/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46077	Expense Reimbursement - April 2025	Kashish Sachdev	No	15/05/2025	1067.00	1067.00	1067.00	0.00	Approved	Delete	Restore
46078	Expense Reimbursement - April 2025	Srutee Jha	No	15/05/2025	350.00	350.00	350.00	0.00	Approved	Delete	Restore
46079	Expense Reimbursement - May 2025	Raj Singh	No	16/05/2025	1424.00	1424.00	1424.00	0.00	Approved	Delete	Restore
46080	Expense Reimbursement - May 2025	Avinash Paleti	No	16/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46081	Expense Reimbursement - May 2025	Akash Kumar Rawat	No	16/05/2025	8378.12	8378.12	8378.12	0.00	Approved	Delete	Restore
46082	Expense Reimbursement - May 2025	Vicky Singh	No	16/05/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46083	Expense Reimbursement - May 2025	Anju --	No	19/05/2025	512.17	512.17	512.17	0.00	Approved	Delete	Restore
46084	Expense Reimbursement - May 2025	Upendra Kumar Srivastava	No	19/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46085	Expense Reimbursement - March 2025	Pankaj Mishra	No	20/05/2025	2864.00	2864.00	2864.00	0.00	Approved	Delete	Restore
46086	Expense Reimbursement - April 2025	Pankaj Mishra	No	20/05/2025	1248.00	1248.00	1248.00	0.00	Approved	Delete	Restore
46087	Expense Reimbursement - May 2025	Pankaj Mishra	No	20/05/2025	1962.00	1962.00	1962.00	0.00	Approved	Delete	Restore
46088	Expense Reimbursement - February 2025	Pankaj Mishra	No	20/05/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
46089	Expense Reimbursement - January 2025	Pankaj Mishra	No	20/05/2025	1647.00	1647.00	1647.00	0.00	Approved	Delete	Restore
46090	Expense Reimbursement - April 2025	Chintha Sandeep	No	20/05/2025	1700.00	1700.00	1700.00	0.00	Approved	Delete	Restore
46091	Expense Reimbursement - February 2025	Prem Kumar	No	20/05/2025	1043.00	1043.00	1043.00	0.00	Approved	Delete	Restore
46092	Expense Reimbursement - March 2025	Prem Kumar	No	20/05/2025	700.00	700.00	700.00	0.00	Approved	Delete	Restore
46093	Expense Reimbursement - April 2025	Prem Kumar	No	20/05/2025	700.00	700.00	700.00	0.00	Approved	Delete	Restore
46094	Expense Reimbursement - April 2025	Richa Chauhan	No	21/05/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
46095	Expense Reimbursement - March 2025	Richa Chauhan	No	21/05/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
46096	Expense Reimbursement - April 2025	Vishwa Deepak Tiwari	No	21/05/2025	44693.00	44693.00	44693.00	0.00	Approved	Delete	Restore
46097	Expense Reimbursement - May 2025	Sarat Chandra Samantaray	No	22/05/2025	588.00	588.00	588.00	0.00	Approved	Delete	Restore
46098	Expense Reimbursement - May 2025	Nafees Khan	No	22/05/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
46099	Expense Reimbursement - May 2025	Jithendra Apparao	No	22/05/2025	1415.00	1415.00	1415.00	0.00	Approved	Delete	Restore
46100	Expense Reimbursement - April 2025	Nidisha Satija	No	23/05/2025	411.82	411.82	411.82	0.00	Approved	Delete	Restore
46101	Expense Reimbursement - May 2025	Nidisha Satija	No	23/05/2025	4410.82	4410.82	744.82	3666.00	Approved	Delete	Restore
46102	Expense Reimbursement - May 2025	Ashwaria Lakhera	No	23/05/2025	2274.00	2274.00	2274.00	0.00	Approved	Delete	Restore
46103	Expense Reimbursement - March 2025	Ai Mizushima	No	23/05/2025	34258.34	34258.34	34258.34	0.00	Approved	Delete	Restore
46104	Expense Reimbursement - April 2025	Ai Mizushima	No	23/05/2025	10001.25	10001.25	10001.25	0.00	Approved	Delete	Restore
46105	Expense Reimbursement - April 2025	Deepali Singh	No	23/05/2025	2734.78	2734.78	2734.78	0.00	Approved	Delete	Restore
46106	Expense Reimbursement - May 2025	Harshal Yagnik	No	24/05/2025	882.37	882.37	882.37	0.00	Approved	Delete	Restore
46107	Expense Reimbursement - May 2025	Nitish Kumar Pandey	No	24/05/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46108	Expense Reimbursement - May 2025	Himanshu Wadhwa	No	25/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46109	Expense Reimbursement - May 2025	Mahesh Pal	No	26/05/2025	532.18	532.18	532.18	0.00	Approved	Delete	Restore
46110	Expense Reimbursement - May 2025	Santosh Srivastava	No	26/05/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
46111	Expense Reimbursement - May 2025	Goutham Varma	No	26/05/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
46112	Expense Reimbursement - May 2025	Yuvraj Raghav	No	26/05/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
46113	Expense Reimbursement - May 2025	Sweta Pandey	No	26/05/2025	1908.00	1908.00	1908.00	0.00	Approved	Delete	Restore
46115	Expense Reimbursement - January 2025	Shashi Prabha	No	26/05/2025	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
46116	Expense Reimbursement - March 2025	Shashi Prabha	No	26/05/2025	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
46117	Expense Reimbursement - May 2025	Keiske Takatsuto	No	26/05/2025	23520.00	23520.00	23520.00	0.00	Approved	Delete	Restore
46118	Expense Reimbursement - April 2025	Anmol Panwar	No	27/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46119	Expense Reimbursement - May 2025	Anmol Panwar	No	27/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46120	Expense Reimbursement - May 2025	Dinesh Babu Krishnan	No	27/05/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
46121	Expense Reimbursement - April 2025	Dinesh Babu Krishnan	No	27/05/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
46122	Expense Reimbursement - May 2025	Yosuke Shimbo	No	27/05/2025	16800.00	16800.00	16800.00	0.00	Approved	Delete	Restore
46124	Expense Reimbursement - May 2025	Suraj Singh	No	27/05/2025	983.00	983.00	983.00	0.00	Approved	Delete	Restore
46125	Expense Reimbursement - May 2025	Samit Kumar Yadav	No	27/05/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46126	Expense Reimbursement - May 2025	Ojasvita Arora	No	28/05/2025	4099.34	4099.34	4099.34	0.00	Approved	Delete	Restore
46127	Expense Reimbursement - March 2025	Ojasvita Arora	No	28/05/2025	1568.12	1568.12	1568.12	0.00	Approved	Delete	Restore
46128	Expense Reimbursement - April 2025	Ojasvita Arora	No	28/05/2025	2500.99	2500.99	2500.99	0.00	Approved	Delete	Restore
46129	Expense Reimbursement - March 2025	Harshit Ram Rakhiani	No	28/05/2025	1296.00	1296.00	1296.00	0.00	Approved	Delete	Restore
46130	Expense Reimbursement - April 2025	Harshit Ram Rakhiani	No	28/05/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
46131	Expense Reimbursement - May 2025	Harshit Ram Rakhiani	No	28/05/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
46132	Expense Reimbursement - March 2025	Neelam Rawat	No	28/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46133	Expense Reimbursement - April 2025	Neelam Rawat	No	28/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46134	Expense Reimbursement - May 2025	Mitali Suri	No	29/05/2025	4300.00	4300.00	4300.00	0.00	Approved	Delete	Restore
46135	Expense Reimbursement - May 2025	Love Singh	No	29/05/2025	529.00	529.00	529.00	0.00	Approved	Delete	Restore
46136	Expense Reimbursement - March 2025	Tanvi Jain	No	30/05/2025	4582.71	4582.71	4552.71	30.00	Approved	Delete	Restore
46137	Expense Reimbursement - May 2025	Neha Mendiratta	No	30/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46138	Expense Reimbursement - March 2025	Neha Mendiratta	No	30/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46139	Expense Reimbursement - April 2025	Neha Mendiratta	No	30/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46140	Expense Reimbursement - May 2025	Aadhar Girotra	No	31/05/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
46141	Expense Reimbursement - May 2025	Lalit Gautam	No	31/05/2025	1215.00	1215.00	1215.00	0.00	Approved	Delete	Restore
46142	Expense Reimbursement - March 2025	Anjali --	No	31/05/2025	1981.82	1981.82	1981.82	0.00	Approved	Delete	Restore
46143	Expense Reimbursement - April 2025	Anjali --	No	31/05/2025	2176.82	2176.82	2176.82	0.00	Approved	Delete	Restore
46144	Expense Reimbursement - May 2025	Anjali --	No	31/05/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
46145	Expense Reimbursement - May 2025	Sanjay Kumar	No	01/06/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
46146	Expense Reimbursement - May 2025	Ankit Gaur	No	02/06/2025	11121.00	11121.00	11121.00	0.00	Approved	Delete	Restore
46147	Expense Reimbursement - May 2025	Kailash Kumar Chaudhary	No	02/06/2025	9720.00	9720.00	9720.00	0.00	Approved	Delete	Restore
46148	Expense Reimbursement - April 2025	Vivek Singh	No	02/06/2025	7335.32	7335.32	7335.32	0.00	Approved	Delete	Restore
46149	Expense Reimbursement - January 2025	Tanvi Jain	No	02/06/2025	3288.51	3288.51	3288.51	0.00	Approved	Delete	Restore
46150	Expense Reimbursement - May 2025	Uday Singh	No	02/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46151	Expense Reimbursement - May 2025	Vinay Kumar Sharma	No	02/06/2025	5069.31	5069.31	5069.31	0.00	Approved	Delete	Restore
46152	Expense Reimbursement - May 2025	Triloki Nath Verma	No	02/06/2025	25206.00	25206.00	25206.00	0.00	Approved	Delete	Restore
46153	Expense Reimbursement - May 2025	Saurabh Yadav	No	02/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46154	Expense Reimbursement - May 2025	Sanjeev Kumar Gaurav	No	03/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46155	Expense Reimbursement - June 2025	Abhimanyu Sehgal	No	03/06/2025	29562.05	29562.05	29414.82	147.23	Approved	Delete	Restore
46156	Expense Reimbursement - April 2025	Milan Shah	No	03/06/2025	591.00	591.00	473.18	117.82	Approved	Delete	Restore
46157	Expense Reimbursement - April 2025	Krishnika Kashyap	No	03/06/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
46158	Expense Reimbursement - May 2025	Krishnika Kashyap	No	03/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46159	Expense Reimbursement - May 2025	Lal Chandra	No	03/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46160	Expense Reimbursement - May 2025	Anish Patel	No	03/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46161	Expense Reimbursement - June 2025	Yash Bhatla	No	04/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46162	Expense Reimbursement - May 2025	Tamanna Yadav	No	04/06/2025	411.82	411.82	411.82	0.00	Approved	Delete	Restore
46163	Expense Reimbursement - May 2025	Ravishankar Madem	No	04/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46164	Expense Reimbursement - May 2025	Kunal Kamboj	No	04/06/2025	28647.82	28647.82	28647.82	0.00	Approved	Delete	Restore
46165	Expense Reimbursement - May 2025	Lal Singh	No	04/06/2025	824.82	824.82	824.82	0.00	Approved	Delete	Restore
46166	Expense Reimbursement - May 2025	Pooja Attree	No	04/06/2025	3216.82	3216.82	3216.82	0.00	Approved	Delete	Restore
46167	Expense Reimbursement - May 2025	Akansha Chopra	No	04/06/2025	1319.00	1319.00	1319.00	0.00	Approved	Delete	Restore
46168	Expense Reimbursement - May 2025	Anoop Singh	No	05/06/2025	500.00	500.00	500.00	0.00	Rejected	Delete	Restore
46169	Expense Reimbursement - May 2025		No	05/06/2025	5604.00	5604.00	5604.00	0.00	Approved	Delete	Restore
46170	Expense Reimbursement - May 2025	Yashwant Choudhary	No	05/06/2025	30667.00	30667.00	30667.00	0.00	Approved	Delete	Restore
46171	Expense Reimbursement - May 2025	Sachin Kumar	No	05/06/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
46172	Expense Reimbursement - May 2025	Parveen 1	No	05/06/2025	2215.64	2215.64	1390.82	824.82	Approved	Delete	Restore
46173	Expense Reimbursement - May 2025	Gajendra Singh	No	05/06/2025	532.18	532.18	532.18	0.00	Approved	Delete	Restore
46174	Expense Reimbursement - May 2025	Deeksha Govil	No	05/06/2025	650.18	650.18	650.18	0.00	Approved	Delete	Restore
46175	Expense Reimbursement - May 2025	Nitya Chaudhary	No	05/06/2025	11099.00	11099.00	11099.00	0.00	Approved	Delete	Restore
46176	Expense Reimbursement - May 2025	Abhay Test	No	05/06/2025	500.00	Pending	Pending	0.00	Pending	Delete	Restore
46177	Expense Reimbursement - May 2025	Anand jha	No	05/06/2025	438.72	438.72	438.72	0.00	Approved	Delete	Restore
46178	Expense Reimbursement - May 2025	Ravinder Kumar	No	06/06/2025	824.82	824.82	824.82	0.00	Approved	Delete	Restore
46179	Expense Reimbursement - May 2025	Sunil Rana	No	06/06/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
46180	Expense Reimbursement - May 2025	Hemant Kumar	No	06/06/2025	1975.00	1975.00	1975.00	0.00	Approved	Delete	Restore
46181	Expense Reimbursement - May 2025	Gourav Pandya	No	06/06/2025	4750.00	4750.00	4750.00	0.00	Approved	Delete	Restore
46182	Expense Reimbursement - May 2025	Vikram Pandey	No	06/06/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
46183	Expense Reimbursement - April 2025	Priyadarshani N A	No	06/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46184	Expense Reimbursement - May 2025	Priyadarshani N A	No	06/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46185	Expense Reimbursement - April 2025	Vinay Singh	No	06/06/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
46186	Expense Reimbursement - April 2025	Akansha Chopra	No	06/06/2025	5175.00	5175.00	5175.00	0.00	Approved	Delete	Restore
46187	Expense Reimbursement - May 2025	Vinay Singh	No	06/06/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
46188	Expense Reimbursement - May 2025	Toshiyuki Nakamura	No	06/06/2025	19079.00	19079.00	19079.00	0.00	Approved	Delete	Restore
46189	Expense Reimbursement - May 2025	Aditya Singh	No	06/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46190	Expense Reimbursement - May 2025	Sumit Kumar	No	06/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46191	Expense Reimbursement - May 2025	Abhishek Singh Chauhan	No	06/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46192	Expense Reimbursement - May 2025	Pankaj Kumar Jha	No	07/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46193	Expense Reimbursement - May 2025	Dnyandev Kotame	No	07/06/2025	3330.00	3330.00	3330.00	0.00	Approved	Delete	Restore
46194	Expense Reimbursement - May 2025	Awdhesh Kumar Mishra	No	07/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46195	Expense Reimbursement - May 2025	Tuhin Paul	No	07/06/2025	220987.89	220987.89	219538.63	1449.26	Approved	Delete	Restore
46196	Expense Reimbursement - May 2025	Rinkesh Kumar	No	07/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46197	Expense Reimbursement - May 2025	Sagar Bhardwaj	No	07/06/2025	1503.50	1503.50	1503.50	0.00	Approved	Delete	Restore
46198	Expense Reimbursement - May 2025	Ravi Kaushik	No	08/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46199	Expense Reimbursement - April 2025	Mugdha Thareja	No	08/06/2025	2796.82	2796.82	2796.82	0.00	Approved	Delete	Restore
46200	Expense Reimbursement - May 2025	Manoj Kumar Verma	No	09/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46201	Expense Reimbursement - May 2025	Sukesh Jat	No	09/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46202	Expense Reimbursement - June 2025	Purushotham K.	No	09/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46203	Expense Reimbursement - May 2025	Samir Gupta	No	09/06/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
46204	Expense Reimbursement - June 2025	Anupriya Banerjee	No	09/06/2025	1506.32	1506.32	1506.32	0.00	Approved	Delete	Restore
46205	Expense Reimbursement - June 2025	Dhanush chengeri	No	09/06/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
46206	Expense Reimbursement - May 2025	Vishwa Deepak Tiwari	No	09/06/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
46207	Expense Reimbursement - June 2025	Vishwa Deepak Tiwari	No	09/06/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
46208	Expense Reimbursement - May 2025	Vanshika Sablok	No	09/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46209	Expense Reimbursement - June 2025	Avula Mohan Reddy	No	09/06/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
46210	Expense Reimbursement - May 2025	Sandeep Rao	No	10/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46211	Expense Reimbursement - May 2025	Praveen Kumar Thakur	No	10/06/2025	2852.00	2852.00	2852.00	0.00	Approved	Delete	Restore
46212	Expense Reimbursement - June 2025	Sumanth Talanki	No	10/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46213	Expense Reimbursement - May 2025	Aniruddha Singh Bhati	No	10/06/2025	829.00	829.00	829.00	0.00	Approved	Delete	Restore
46214	Expense Reimbursement - May 2025	M Muthukumar	No	10/06/2025	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
46215	Expense Reimbursement - May 2025	Mukesh Lodhi	No	11/06/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
46216	Expense Reimbursement - May 2025	Rachana Saini	No	11/06/2025	986.00	986.00	986.00	0.00	Approved	Delete	Restore
46217	Expense Reimbursement - May 2025	Amit Kumar	No	11/06/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
46218	Expense Reimbursement - May 2025	Sandesh S Chavan	No	11/06/2025	32445.00	32445.00	32445.00	0.00	Approved	Delete	Restore
46219	Expense Reimbursement - June 2025	Subhash Das Swami	No	11/06/2025	25874.32	25874.32	25874.32	0.00	Approved	Delete	Restore
46220	Expense Reimbursement - May 2025	Nagaraja R.K.	No	11/06/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
46221	Expense Reimbursement - May 2025	Kashish Sachdev	No	11/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46222	Expense Reimbursement - June 2025	Abhay Test	No	11/06/2025	500.00	500.00	500.00	0.00	Rejected	Delete	Restore
46223	Expense Reimbursement - June 2025	Tarun Purohit	No	11/06/2025	8250.00	8250.00	8250.00	0.00	Approved	Delete	Restore
46224	Expense Reimbursement - June 2025	Dibyadeep Dhar	No	11/06/2025	15680.00	15680.00	15680.00	0.00	Rejected	Delete	Restore
46225	Expense Reimbursement - May 2025	Ramkrishna Ghosh	No	11/06/2025	120466.00	120466.00	120403.00	63.00	Approved	Delete	Restore
46226	Expense Reimbursement - June 2025	Kedar Mal Jat	No	12/06/2025	13299.00	13299.00	13299.00	0.00	Approved	Delete	Restore
46227	Expense Reimbursement - June 2025	Hikari Taniguchi	No	12/06/2025	8712.00	8712.00	8712.00	0.00	Approved	Delete	Restore
46228	Expense Reimbursement - May 2025	Mugdha Thareja	No	12/06/2025	8908.82	8908.82	8908.82	0.00	Approved	Delete	Restore
46229	Expense Reimbursement - June 2025	Umapathi Alluture	No	12/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46230	Expense Reimbursement - May 2025	Kamal Kishore	No	12/06/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
46231	Expense Reimbursement - June 2025	Murali Nakka	No	12/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46232	Expense Reimbursement - May 2025	Hawan kumar	No	12/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
46233	Expense Reimbursement - May 2025	Om Singh	No	13/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46234	Expense Reimbursement - May 2025	Ankita Sukhwal	No	13/06/2025	855.00	855.00	855.00	0.00	Approved	Delete	Restore
46235	Expense Reimbursement - April 2025	Mansi Kalia	No	13/06/2025	1761.00	1761.00	1761.00	0.00	Approved	Delete	Restore
46236	Expense Reimbursement - May 2025	Mansi Kalia	No	13/06/2025	4744.00	4744.00	4744.00	0.00	Approved	Delete	Restore
46237	Expense Reimbursement - May 2025	Vishal Prasher	No	13/06/2025	883.82	883.82	883.82	0.00	Approved	Delete	Restore
46238	Expense Reimbursement - June 2025	Geetansh Arora	No	13/06/2025	726.00	726.00	726.00	0.00	Approved	Delete	Restore
46239	Expense Reimbursement - June 2025	Narendra Reddy	No	14/06/2025	2184.00	2184.00	2184.00	0.00	Approved	Delete	Restore
46240	Expense Reimbursement - May 2025	Vimlesh Negi	No	16/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
46241	Expense Reimbursement - May 2025	Manoj Jaiswal	No	16/06/2025	4500.00	4500.00	Pending	0.00	Pending	Delete	Restore
46242	Expense Reimbursement - May 2025	Ankit Jaiswal	No	16/06/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
46243	Expense Reimbursement - May 2025	Yuji Ikeda	No	16/06/2025	18462.12	18462.12	18462.12	0.00	Approved	Delete	Restore
46244	Expense Reimbursement - May 2025	Chintha Sandeep	No	16/06/2025	1645.00	1645.00	1645.00	0.00	Approved	Delete	Restore
46245	Expense Reimbursement - June 2025	Kehar Singh Chauhan	No	16/06/2025	1061.00	1061.00	1061.00	0.00	Approved	Delete	Restore
46246	Expense Reimbursement - June 2025	Kapil Mishra	No	16/06/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
46247	Expense Reimbursement - May 2025	Sanjay Kumar Meghwal	No	16/06/2025	941.00	941.00	941.00	0.00	Approved	Delete	Restore
46248	Expense Reimbursement - June 2025	Anju --	No	17/06/2025	546.35	546.35	529.82	16.53	Approved	Delete	Restore
46249	Expense Reimbursement - June 2025	Mitali Suri	No	17/06/2025	471.00	471.00	471.00	0.00	Approved	Delete	Restore
46250	Expense Reimbursement - June 2025	Anand Jha	No	17/06/2025	25000.00	25000.00	25000.00	0.00	Approved	Delete	Restore
46251	Expense Reimbursement - June 2025	Sarat Chandra Samantaray	No	17/06/2025	588.00	588.00	588.00	0.00	Approved	Delete	Restore
46252	Expense Reimbursement - April 2025	Pardeep Sharma	No	17/06/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
46253	Expense Reimbursement - May 2025	Pardeep Sharma	No	17/06/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56243	Expense Reimbursement - April 2025	Ajay Singh	No	18/06/2025	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
56244	Expense Reimbursement - May 2025	Prasnna Kumar	No	19/06/2025	942.00	942.00	942.00	0.00	Approved	Delete	Restore
56245	Expense Reimbursement - June 2025	Nafees Khan	No	19/06/2025	11210.00	11210.00	11210.00	0.00	Approved	Delete	Restore
56246	Expense Reimbursement - June 2025	Gowtham Vanukuri Reddy	No	19/06/2025	5709.00	5709.00	5709.00	0.00	Approved	Delete	Restore
56247	Expense Reimbursement - May 2025	Atul Sharma	No	19/06/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
56248	Expense Reimbursement - April 2025	Atul Sharma	No	19/06/2025	1473.40	1473.40	1473.40	0.00	Approved	Delete	Restore
56249	Expense Reimbursement - June 2025	Vicky Singh	No	20/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56250	Expense Reimbursement - June 2025	Ashwaria Lakhera	No	20/06/2025	631.00	631.00	631.00	0.00	Approved	Delete	Restore
56251	Expense Reimbursement - June 2025	Jithendra Apparao	No	20/06/2025	1499.00	1499.00	1499.00	0.00	Approved	Delete	Restore
56252	Expense Reimbursement - June 2025	Ravi Singh Thakur	No	20/06/2025	24171.00	24171.00	24171.00	0.00	Approved	Delete	Restore
56253	Expense Reimbursement - June 2025	Bikrant Kumar Singh	Yes	20/06/2025	39764.00	39764.00	39764.00	0.00	Approved	Delete	Restore
56254	Expense Reimbursement - June 2025	Ravi Kaushik	No	21/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56255	Expense Reimbursement - April 2025	Mansi Karnwal	No	22/06/2025	1366.00	1366.00	1366.00	0.00	Approved	Delete	Restore
56256	Expense Reimbursement - May 2025	Mansi Karnwal	No	22/06/2025	529.00	529.00	529.00	0.00	Approved	Delete	Restore
56257	Expense Reimbursement - June 2025	Mansi Karnwal	No	22/06/2025	7596.00	7596.00	7596.00	0.00	Approved	Delete	Restore
56258	Expense Reimbursement - June 2025	Om Singh	No	23/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56259	Expense Reimbursement - June 2025	Rachana Saini	No	23/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56260	Expense Reimbursement - June 2025	Teruo Watanabe	No	23/06/2025	7000.00	7000.00	7000.00	0.00	Approved	Delete	Restore
56261	Expense Reimbursement - June 2025	Muppana Dinesh Dinesh	No	23/06/2025	406.02	0.00	0.00	406.02	Rejected	Delete	Restore
56262	Expense Reimbursement - June 2025	Ravishankar Madem	No	24/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56263	Expense Reimbursement - June 2025	Devika Tyagi	No	24/06/2025	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
56264	Expense Reimbursement - June 2025	Santosh Srivastava	No	24/06/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
56265	Expense Reimbursement - June 2025	Harshal Yagnik	No	25/06/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
56266	Expense Reimbursement - June 2025	Lal Singh	No	25/06/2025	961.86	961.86	961.86	0.00	Approved	Delete	Restore
56267	Expense Reimbursement - June 2025	Vemulapati Saikishore	No	25/06/2025	21841.00	21841.00	21841.00	0.00	Approved	Delete	Restore
56268	Expense Reimbursement - April 2025	Abhay Test	No	25/06/2025	3675.47	Pending	Pending	0.00	Pending	Delete	Restore
56269	Expense Reimbursement - April 2025	Divya Chhalani	No	25/06/2025	353.00	353.00	353.00	0.00	Approved	Delete	Restore
56270	Expense Reimbursement - May 2025	Divya Chhalani	No	25/06/2025	353.00	353.00	353.00	0.00	Approved	Delete	Restore
56271	Expense Reimbursement - June 2025	Himanshu Wadhwa	No	25/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56272	Expense Reimbursement - June 2025	Deepak Kumar	No	25/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56273	Expense Reimbursement - June 2025	Deepak Kumar	No	25/06/2025	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
56274	Expense Reimbursement - June 2025	Nitish Kumar Pandey	No	25/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56276	Expense Reimbursement - April 2025	Parveen 1	No	26/06/2025	824.00	824.00	824.00	0.00	Approved	Delete	Restore
56277	Expense Reimbursement - June 2025	Goutham Varma	No	26/06/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56278	Expense Reimbursement - April 2025	Apoorva Jain	No	26/06/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
56279	Expense Reimbursement - May 2025	Apoorva Jain	No	26/06/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
56280	Expense Reimbursement - June 2025	Rohit Srivastava	No	26/06/2025	114586.00	114586.00	114586.00	0.00	Approved	Delete	Restore
56281	Expense Reimbursement - June 2025		No	26/06/2025	6073.00	Pending	Pending	0.00	Pending	Delete	Restore
56282	Expense Reimbursement - June 2025	Kailash Kumar Chaudhary	No	27/06/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56283	Expense Reimbursement - June 2025	Chisa Honda	No	27/06/2025	11349.00	11349.00	11349.00	0.00	Approved	Delete	Restore
56284	Expense Reimbursement - June 2025	Anmol Panwar	No	27/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56285	Expense Reimbursement - June 2025	Samit Kumar Yadav	No	27/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56286	Expense Reimbursement - June 2025	Suraj Singh	No	27/06/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
56287	Expense Reimbursement - June 2025	Yosuke Shimbo	No	28/06/2025	9713.00	9713.00	9713.00	0.00	Approved	Delete	Restore
56288	Expense Reimbursement - June 2025	Mahesh Pal	No	28/06/2025	532.18	532.18	532.18	0.00	Approved	Delete	Restore
56289	Expense Reimbursement - June 2025	Sumit Kumar	No	29/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56290	Expense Reimbursement - June 2025	Lal Chandra	No	29/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56291	Expense Reimbursement - June 2025	Manoj Kumar Verma	No	30/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56292	Expense Reimbursement - June 2025	Pankaj Kumar Jha	No	30/06/2025	562.03	562.03	562.00	0.03	Approved	Delete	Restore
56293	Expense Reimbursement - April 2025	Tanvi Jain	No	30/06/2025	3183.53	3183.53	3183.53	0.00	Approved	Delete	Restore
56294	Expense Reimbursement - May 2025	Tanvi Jain	No	30/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56295	Expense Reimbursement - June 2025	Aadhar Girotra	No	30/06/2025	1492.00	1492.00	1492.00	0.00	Approved	Delete	Restore
56296	Expense Reimbursement - June 2025	Srutee Jha	No	30/06/2025	1493.00	1493.00	1493.00	0.00	Approved	Delete	Restore
56297	Expense Reimbursement - May 2025	Srutee Jha	No	30/06/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56298	Expense Reimbursement - June 2025	Teruo Suzuki	No	30/06/2025	16744.00	16744.00	16744.00	0.00	Approved	Delete	Restore
56299	Expense Reimbursement - June 2025	Sanjay Kumar	No	30/06/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
56300	Expense Reimbursement - May 2025	Sunil Sachdeva	No	01/07/2025	1294.00	1294.00	1294.00	0.00	Approved	Delete	Restore
56301	Expense Reimbursement - July 2025	Dibyadeep Dhar	No	01/07/2025	20722.37	20722.37	20722.37	0.00	Approved	Delete	Restore
56302	Expense Reimbursement - May 2025	Deepak Kumar	No	01/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56303	Expense Reimbursement - June 2025	Abhishek Singh Chauhan	No	01/07/2025	500.00	0.00	0.00	500.00	Rejected	Delete	Restore
56304	Expense Reimbursement - June 2025	Yuvraj Raghav	No	01/07/2025	529.82	529.82	529.82	0.00	Pending	Delete	Restore
56305	Expense Reimbursement - July 2025	Abhimanyu Sehgal	No	02/07/2025	30914.00	30914.00	30914.00	0.00	Approved	Delete	Restore
56306	Expense Reimbursement - June 2025	Vikram Pandey	No	02/07/2025	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
56307	Expense Reimbursement - May 2025	Sandeep Kumar Sharma	No	02/07/2025	1119.82	1119.82	960.52	159.30	Approved	Delete	Restore
56308	Expense Reimbursement - June 2025	Sandeep Kumar Sharma	No	02/07/2025	1119.82	1119.82	1119.82	0.00	Approved	Delete	Restore
56309	Expense Reimbursement - February 2025	Nivya Rawat	No	02/07/2025	7448.00	7448.00	3724.00	3724.00	Approved	Delete	Restore
56310	Expense Reimbursement - June 2025	Anish Patel	No	02/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56311	Expense Reimbursement - June 2025	Amit Kumar	No	02/07/2025	1027.00	1027.00	1027.00	0.00	Approved	Delete	Restore
56312	Expense Reimbursement - June 2025	Samir Gupta	No	03/07/2025	29000.00	29000.00	29000.00	0.00	Approved	Delete	Restore
56313	Expense Reimbursement - June 2025	Sanjeev Kumar Gaurav	No	03/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56314	Expense Reimbursement - June 2025	Saurabh Yadav	No	03/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56315	Expense Reimbursement - June 2025	Toshiyuki Nakamura	No	03/07/2025	3928.00	3928.00	3928.00	0.00	Approved	Delete	Restore
56316	Expense Reimbursement - June 2025	Praveen Kumar Thakur	No	04/07/2025	1353.00	1353.00	1353.00	0.00	Approved	Delete	Restore
56317	Expense Reimbursement - June 2025	Yashwant Choudhary	No	04/07/2025	21420.00	21420.00	21420.00	0.00	Approved	Delete	Restore
56318	Expense Reimbursement - June 2025	Triloki Nath Verma	No	04/07/2025	10224.00	10224.00	10224.00	0.00	Approved	Delete	Restore
56319	Expense Reimbursement - May 2025	Megha Kumari	No	04/07/2025	1295.64	1295.64	1295.64	0.00	Approved	Delete	Restore
56320	Expense Reimbursement - June 2025	Kunal Kamboj	No	04/07/2025	27999.17	27999.17	27999.17	0.00	Approved	Delete	Restore
56321	Expense Reimbursement - June 2025	Ankit Gaur	No	04/07/2025	647.00	647.00	647.00	0.00	Approved	Delete	Restore
56322	Expense Reimbursement - June 2025	Dnyandev Kotame	No	04/07/2025	3327.00	3327.00	3327.00	0.00	Approved	Delete	Restore
56323	Expense Reimbursement - June 2025	Sanjay Kumar Meghwal	No	05/07/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56324	Expense Reimbursement - June 2025	Dinesh Babu Krishnan	No	05/07/2025	824.00	824.00	824.00	0.00	Approved	Delete	Restore
56325	Expense Reimbursement - July 2025	Sumanth Talanki	No	05/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56326	Expense Reimbursement - June 2025	Gourav Pandya	No	06/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56327	Expense Reimbursement - June 2025	Awdhesh Kumar Mishra	No	06/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56328	Expense Reimbursement - June 2025	Anand jha	No	07/07/2025	494.84	494.84	494.84	0.00	Approved	Delete	Restore
56329	Expense Reimbursement - July 2025	Ashwaria Lakhera	No	07/07/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56330	Expense Reimbursement - May 2025	Amar Sharma	No	07/07/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
56331	Expense Reimbursement - June 2025	Amar Sharma	No	07/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56332	Expense Reimbursement - June 2025	Gajendra Singh	No	07/07/2025	532.18	532.18	532.18	0.00	Approved	Delete	Restore
56333	Expense Reimbursement - July 2025	Yash Bhatla	No	07/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56334	Expense Reimbursement - July 2025	Avula Mohan Reddy	No	07/07/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
56335	Expense Reimbursement - June 2025	Sukesh Jat	No	07/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56336	Expense Reimbursement - June 2025	Sandeep Rao	No	08/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56337	Expense Reimbursement - June 2025	Hemant Kumar	No	08/07/2025	707.00	707.00	707.00	0.00	Approved	Delete	Restore
56338	Expense Reimbursement - June 2025	Sunil Rana	No	08/07/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
56339	Expense Reimbursement - May 2025	Vivek Singh	No	08/07/2025	9464.57	9464.57	9464.57	0.00	Approved	Delete	Restore
56340	Expense Reimbursement - June 2025	Vivek Singh	No	08/07/2025	4118.57	4118.57	4118.57	0.00	Approved	Delete	Restore
56341	Expense Reimbursement - June 2025	Sweta Pandey	No	08/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56342	Expense Reimbursement - June 2025	Nagaraja R.K.	No	08/07/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
56343	Expense Reimbursement - June 2025	Sachin Kumar	No	08/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56344	Expense Reimbursement - June 2025	Rinkesh Kumar	No	08/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56345	Expense Reimbursement - May 2025	Preeti Negi	No	08/07/2025	10668.00	10668.00	10668.00	0.00	Approved	Delete	Restore
56346	Expense Reimbursement - June 2025	Preeti Negi	No	08/07/2025	13059.00	13059.00	13059.00	0.00	Approved	Delete	Restore
56347	Expense Reimbursement - June 2025	Ramkrishna Ghosh	No	08/07/2025	110865.00	110865.00	110865.00	0.00	Approved	Delete	Restore
56348	Expense Reimbursement - June 2025	Hawan kumar	No	09/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56349	Expense Reimbursement - July 2025	Dhanush chengeri	No	09/07/2025	652.00	652.00	652.00	0.00	Approved	Delete	Restore
56350	Expense Reimbursement - June 2025	Love Singh	No	09/07/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
56351	Expense Reimbursement - June 2025	Sai Ranjan Rath	No	09/07/2025	6073.00	6073.00	6073.00	0.00	Approved	Delete	Restore
56352	Expense Reimbursement - July 2025	Purushotham K.	No	09/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56353	Expense Reimbursement - June 2025	Kazuhiro Suzuki	No	09/07/2025	47450.10	47450.10	47450.10	0.00	Approved	Delete	Restore
56354	Expense Reimbursement - June 2025	Ajay Singh	No	09/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56355	Expense Reimbursement - June 2025	Sagar Bhardwaj	No	09/07/2025	1700.87	1700.87	1700.87	0.00	Approved	Delete	Restore
56356	Expense Reimbursement - June 2025	Mukesh Lodhi	No	10/07/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56357	Expense Reimbursement - July 2025	Gowtham Vanukuri Reddy	No	10/07/2025	1766.00	1766.00	1766.00	0.00	Approved	Delete	Restore
56358	Expense Reimbursement - June 2025	Ravinder Kumar	No	10/07/2025	839.82	Pending	Pending	0.00	Pending	Delete	Restore
56359	Expense Reimbursement - June 2025	Tuhin Paul	Yes	10/07/2025	142296.23	142296.23	134765.00	7531.23	Approved	Delete	Restore
56360	Expense Reimbursement - June 2025	Kashish Sachdev	No	10/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56361	Expense Reimbursement - June 2025	Saumya Priyadarshini	No	10/07/2025	36664.00	36664.00	36664.00	0.00	Approved	Delete	Restore
56362	Expense Reimbursement - July 2025	Kedar Mal Jat	No	10/07/2025	13302.00	13302.00	13302.00	0.00	Approved	Delete	Restore
56363	Expense Reimbursement - May 2025	Divyani Kaushik	No	10/07/2025	1640.48	1640.48	1640.48	0.00	Approved	Delete	Restore
56364	Expense Reimbursement - June 2025	Uday Singh	No	10/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56365	Expense Reimbursement - June 2025	Vinay Kumar Sharma	No	10/07/2025	6234.61	6234.61	6234.61	0.00	Rejected	Delete	Restore
56366	Expense Reimbursement - June 2025	Divyani Kaushik	No	11/07/2025	3985.69	3985.69	3985.69	0.00	Approved	Delete	Restore
56367	Expense Reimbursement - May 2025	Rahul Sachdeva	No	11/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56368	Expense Reimbursement - June 2025	Rahul Sachdeva	No	11/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56369	Expense Reimbursement - May 2025	Anupriya Banerjee	No	11/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56370	Expense Reimbursement - June 2025	Abhishek Singh Chauhan	No	12/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56371	Expense Reimbursement - July 2025	Murali Nakka	No	12/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56372	Expense Reimbursement - June 2025	Rohit Rai	No	13/07/2025	143.26	143.26	143.26	0.00	Rejected	Delete	Restore
56373	Expense Reimbursement - July 2025	Rohit Rai	No	13/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56374	Expense Reimbursement - July 2025	Kapil Mishra	No	14/07/2025	20521.82	20521.82	20521.82	0.00	Approved	Delete	Restore
56375	Expense Reimbursement - June 2025	Tamanna Yadav	No	14/07/2025	411.82	411.82	411.82	0.00	Approved	Delete	Restore
56376	Expense Reimbursement - June 2025	Vimlesh Negi	No	14/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56377	Expense Reimbursement - May 2025	Kehar Singh Chauhan	No	14/07/2025	1060.00	1060.00	1060.00	0.00	Approved	Delete	Restore
56378	Expense Reimbursement - July 2025	Subhash Das Swami	No	14/07/2025	6165.82	6165.82	6165.82	0.00	Approved	Delete	Restore
56379	Expense Reimbursement - June 2025	Sandesh S Chavan	No	14/07/2025	3827.00	3827.00	3827.00	0.00	Approved	Delete	Restore
56380	Expense Reimbursement - June 2025	M Muthukumar	No	14/07/2025	3500.00	3500.00	3500.00	0.00	Approved	Delete	Restore
56381	Expense Reimbursement - July 2025	Umapathi Alluture	No	15/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56382	Expense Reimbursement - July 2025	Ankit Tosh	No	15/07/2025	868.00	868.00	868.00	0.00	Pending	Delete	Restore
56383	Expense Reimbursement - June 2025	Upendra Kumar Srivastava	No	15/07/2025	1587.00	750.00	750.00	837.00	Approved	Delete	Restore
56384	Expense Reimbursement - July 2025	Anand Jha	No	15/07/2025	24500.00	24500.00	24500.00	0.00	Approved	Delete	Restore
56385	Expense Reimbursement - June 2025	Aniruddha Singh Bhati	No	16/07/2025	654.00	654.00	654.00	0.00	Approved	Delete	Restore
56386	Expense Reimbursement - June 2025	Nitya Chaudhary	No	16/07/2025	19791.00	19791.00	19791.00	0.00	Approved	Delete	Restore
56387	Expense Reimbursement - September 2024	Ayush Gaurav	No	16/07/2025	4500.00	4500.00	4500.00	0.00	Approved	Delete	Restore
56388	Expense Reimbursement - May 2025	Ayush Gaurav	No	16/07/2025	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
56389	Expense Reimbursement - July 2025	Sarat Chandra Samantaray	No	17/07/2025	588.00	588.00	588.00	0.00	Approved	Delete	Restore
56390	Expense Reimbursement - July 2025	Narendra Reddy	No	17/07/2025	651.00	651.00	651.00	0.00	Approved	Delete	Restore
56391	Expense Reimbursement - June 2025	Chintha Sandeep	No	17/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56392	Expense Reimbursement - June 2025	Kamal Kishore	No	17/07/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
56393	Expense Reimbursement - June 2025	Manoj Jaiswal	No	17/07/2025	6626.00	6626.00	Pending	0.00	Pending	Delete	Restore
56394	Expense Reimbursement - June 2025	Parveen 1	No	18/07/2025	824.00	824.00	824.00	0.00	Approved	Delete	Restore
56395	Expense Reimbursement - July 2025	Parveen 1	No	18/07/2025	824.00	824.00	824.00	0.00	Approved	Delete	Restore
56396	Expense Reimbursement - June 2025	Ankit Jaiswal	No	18/07/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
56397	Expense Reimbursement - June 2025	Nishtha Chauhan	No	18/07/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56398	Expense Reimbursement - July 2025	Nishtha Chauhan	No	18/07/2025	367.00	367.00	367.00	0.00	Approved	Delete	Restore
56399	Expense Reimbursement - May 2025	Nishtha Chauhan	No	18/07/2025	2668.00	2668.00	2668.00	0.00	Approved	Delete	Restore
56400	Expense Reimbursement - June 2025	Akash Kumar Rawat	No	20/07/2025	6863.11	6863.11	6863.11	0.00	Approved	Delete	Restore
56401	Expense Reimbursement - July 2025	Vicky Singh	No	20/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56402	Expense Reimbursement - July 2025	Nafees Khan	No	21/07/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
56403	Expense Reimbursement - July 2025	Jithendra Apparao	No	21/07/2025	1438.00	1438.00	1438.00	0.00	Approved	Delete	Restore
56404	Expense Reimbursement - June 2025	Sunil Sachdeva	No	22/07/2025	647.00	647.00	647.00	0.00	Pending	Delete	Restore
56405	Expense Reimbursement - July 2025	Rachana Saini	No	22/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56406	Expense Reimbursement - June 2025	Raj Singh	No	22/07/2025	1417.00	1417.00	1417.00	0.00	Approved	Delete	Restore
56407	Expense Reimbursement - July 2025	Vikram Pandey	No	22/07/2025	11386.62	11386.62	11386.62	0.00	Approved	Delete	Restore
56408	Expense Reimbursement - July 2025	Aditya Singh	No	23/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56409	Expense Reimbursement - June 2025	Vanshika Sablok	No	23/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56410	Expense Reimbursement - June 2025	Kamran Khan	No	23/07/2025	541.62	541.62	541.62	0.00	Pending	Delete	Restore
56411	Expense Reimbursement - June 2025	Prasnna Kumar	No	23/07/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
56412	Expense Reimbursement - July 2025	Harshal Yagnik	No	25/07/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
56413	Expense Reimbursement - July 2025	Om Singh	No	25/07/2025	1240.00	1240.00	1240.00	0.00	Approved	Delete	Restore
56414	Expense Reimbursement - July 2025	Goutham Varma	No	25/07/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56415	Expense Reimbursement - May 2025	Tanuj Verma	No	25/07/2025	1400.00	1400.00	1400.00	0.00	Approved	Delete	Restore
56416	Expense Reimbursement - June 2025	Deepak Singh	No	26/07/2025	1412.00	1412.00	1412.00	0.00	Approved	Delete	Restore
56417	Expense Reimbursement - July 2025	Toshiyuki Nakamura	No	26/07/2025	14269.34	14269.34	14269.34	0.00	Approved	Delete	Restore
56418	Expense Reimbursement - July 2025	Samit Kumar Yadav	No	26/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56419	Expense Reimbursement - June 2025	Neha Mendiratta	No	26/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56420	Expense Reimbursement - July 2025	Neha Mendiratta	No	26/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56421	Expense Reimbursement - July 2025	Suraj Singh	No	27/07/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
56422	Expense Reimbursement - July 2025	Tamanna Yadav	No	28/07/2025	411.82	411.82	411.82	0.00	Approved	Delete	Restore
56423	Expense Reimbursement - June 2025	Yuji Ikeda	No	28/07/2025	5723.00	5723.00	5723.00	0.00	Approved	Delete	Restore
56424	Expense Reimbursement - July 2025	Yuji Ikeda	No	28/07/2025	27926.00	27926.00	27926.00	0.00	Approved	Delete	Restore
56425	Expense Reimbursement - July 2025	Ravi Kaushik	No	29/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56426	Expense Reimbursement - July 2025	Abhishek Singh Chauhan	No	29/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56427	Expense Reimbursement - July 2025	Himanshu Wadhwa	No	29/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56428	Expense Reimbursement - June 2025	Tanuj Verma	No	29/07/2025	3936.00	3936.00	3920.00	16.00	Approved	Delete	Restore
56429	Expense Reimbursement - July 2025	Santosh Srivastava	No	30/07/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
56430	Expense Reimbursement - July 2025	Lalit Gautam	No	30/07/2025	2430.00	2430.00	2430.00	0.00	Approved	Delete	Restore
56431	Expense Reimbursement - July 2025	Sanjay Kumar	No	30/07/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
56432	Expense Reimbursement - July 2025	Yuvraj Raghav	No	30/07/2025	529.82	529.82	529.82	0.00	Pending	Delete	Restore
56433	Expense Reimbursement - July 2025	Sweta Pandey	No	30/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56434	Expense Reimbursement - July 2025	Manoj Kumar Verma	No	30/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56435	Expense Reimbursement - July 2025	Anish Patel	No	30/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56436	Expense Reimbursement - July 2025	Sandeep Rao	No	31/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56437	Expense Reimbursement - July 2025	Nitish Kumar Pandey	No	31/07/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56438	Expense Reimbursement - May 2025	Vatsla Singh	No	31/07/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
56439	Expense Reimbursement - June 2025	Vatsla Singh	No	31/07/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
56440	Expense Reimbursement - July 2025	Vatsla Singh	No	31/07/2025	530.00	530.00	530.00	0.00	Approved	Delete	Restore
56441	Expense Reimbursement - July 2025	Aadhar Girotra	No	31/07/2025	7417.00	7417.00	7417.00	0.00	Approved	Delete	Restore
56442	Expense Reimbursement - July 2025	Shreya Sharma	No	31/07/2025	400.00	400.00	400.00	0.00	Approved	Delete	Restore
56443	Expense Reimbursement - July 2025	Prasnna Kumar	No	31/07/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
56444	Expense Reimbursement - July 2025	Ankit Gaur	No	31/07/2025	6556.00	6556.00	6556.00	0.00	Approved	Delete	Restore
56445	Expense Reimbursement - June 2025	Anjali --	No	31/07/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
56446	Expense Reimbursement - July 2025	Vivek Singh	No	01/08/2025	6783.82	6783.82	6783.82	0.00	Approved	Delete	Restore
56447	Expense Reimbursement - July 2025	Sai Ranjan Rath	No	01/08/2025	16830.00	16830.00	16830.00	0.00	Approved	Delete	Restore
56448	Expense Reimbursement - July 2025	Anmol Panwar	No	01/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56449	Expense Reimbursement - August 2025	Abhimanyu Sehgal	No	01/08/2025	30914.00	30914.00	30914.00	0.00	Approved	Delete	Restore
56450	Expense Reimbursement - June 2025	Pardeep Sharma	No	01/08/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56451	Expense Reimbursement - July 2025	Pardeep Sharma	No	01/08/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56452	Expense Reimbursement - July 2025	Samir Gupta	No	01/08/2025	32114.00	32114.00	32114.00	0.00	Approved	Delete	Restore
56453	Expense Reimbursement - July 2025	Love Singh	No	02/08/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
56454	Expense Reimbursement - July 2025	Sumit Kumar	No	02/08/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56455	Expense Reimbursement - July 2025	Uday Singh	No	02/08/2025	3795.67	3795.67	3795.67	0.00	Approved	Delete	Restore
56456	Expense Reimbursement - July 2025	Saurabh Yadav	No	02/08/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56457	Expense Reimbursement - July 2025	Mahesh Pal	No	02/08/2025	532.18	532.18	532.18	0.00	Approved	Delete	Restore
56458	Expense Reimbursement - July 2025	Lal Chandra	No	03/08/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56459	Expense Reimbursement - July 2025	Anju --	No	03/08/2025	530.96	530.96	530.00	0.96	Approved	Delete	Restore
56460	Expense Reimbursement - July 2025	Sagar Bhardwaj	No	03/08/2025	806.82	806.82	806.82	0.00	Approved	Delete	Restore
56461	Expense Reimbursement - July 2025	Gajendra Singh	No	03/08/2025	532.18	532.18	532.18	0.00	Approved	Delete	Restore
56462	Expense Reimbursement - July 2025	Akash Kumar Rawat	No	03/08/2025	17423.59	17423.59	Pending	0.00	Pending	Delete	Restore
56463	Expense Reimbursement - July 2025	Yashwant Choudhary	No	04/08/2025	10569.00	10569.00	10569.00	0.00	Approved	Delete	Restore
56464	Expense Reimbursement - July 2025	Raj Singh	No	04/08/2025	1417.00	1417.00	1417.00	0.00	Approved	Delete	Restore
56465	Expense Reimbursement - July 2025	Hemant Kumar	No	04/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56466	Expense Reimbursement - July 2025	Kashish Sachdev	No	04/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56467	Expense Reimbursement - July 2025	Komal Taneja	No	04/08/2025	3402.97	3402.97	3402.97	0.00	Approved	Delete	Restore
56468	Expense Reimbursement - July 2025	Kunal Kamboj	No	04/08/2025	8809.02	8809.02	8809.02	0.00	Approved	Delete	Restore
56469	Expense Reimbursement - August 2025	Yash Bhatla	No	04/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56470	Expense Reimbursement - July 2025	Sanjeev Kumar Gaurav	No	04/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56471	Expense Reimbursement - July 2025	Kehar Singh Chauhan	No	04/08/2025	1060.00	1060.00	1060.00	0.00	Approved	Delete	Restore
56472	Expense Reimbursement - June 2025	Akansha Chopra	No	05/08/2025	886.00	886.00	886.00	0.00	Approved	Delete	Restore
56473	Expense Reimbursement - July 2025	Akansha Chopra	No	05/08/2025	886.00	886.00	886.00	0.00	Approved	Delete	Restore
56474	Expense Reimbursement - July 2025	Nitya Chaudhary	No	05/08/2025	8320.00	8320.00	8320.00	0.00	Approved	Delete	Restore
56475	Expense Reimbursement - June 2025	Ankita Sukhwal	No	05/08/2025	991.00	991.00	991.00	0.00	Approved	Delete	Restore
56476	Expense Reimbursement - July 2025	Ankita Sukhwal	No	05/08/2025	1120.00	1120.00	1120.00	0.00	Approved	Delete	Restore
56477	Expense Reimbursement - July 2025	Kailash Kumar Chaudhary	No	05/08/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56478	Expense Reimbursement - July 2025	Triloki Nath Verma	No	05/08/2025	4047.00	4047.00	4047.00	0.00	Approved	Delete	Restore
56479	Expense Reimbursement - June 2025	Neelam Rawat	No	05/08/2025	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
56480	Expense Reimbursement - July 2025	Neelam Rawat	No	05/08/2025	1404.00	1404.00	1404.00	0.00	Approved	Delete	Restore
56481	Expense Reimbursement - July 2025	Pankaj Kumar Jha	No	06/08/2025	467.56	467.56	467.56	0.00	Approved	Delete	Restore
56482	Expense Reimbursement - August 2025	Sumanth Talanki	No	06/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56483	Expense Reimbursement - July 2025	Vishwa Deepak Tiwari	No	06/08/2025	3598.00	3598.00	3598.00	0.00	Approved	Delete	Restore
56484	Expense Reimbursement - July 2025	Gourav Pandya	No	06/08/2025	750.00	750.00	750.00	0.00	Pending	Delete	Restore
56485	Expense Reimbursement - July 2025	Awdhesh Kumar Mishra	No	06/08/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56486	Expense Reimbursement - July 2025	Sunil Rana	No	06/08/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
56487	Expense Reimbursement - August 2025	Anoop Singh	No	07/08/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56488	Expense Reimbursement - July 2025	Ravinder Kumar	No	07/08/2025	1714.63	1714.63	1714.63	0.00	Approved	Delete	Restore
56489	Expense Reimbursement - July 2025	Sandeep Kumar Sharma	No	07/08/2025	1119.82	1119.82	1119.82	0.00	Approved	Delete	Restore
56490	Expense Reimbursement - July 2025	Preeti Negi	No	07/08/2025	13064.00	13064.00	13064.00	0.00	Approved	Delete	Restore
56491	Expense Reimbursement - July 2025	Praveen Kumar Thakur	No	07/08/2025	1412.00	1412.00	1412.00	0.00	Approved	Delete	Restore
56492	Expense Reimbursement - August 2025	Anand jha	No	07/08/2025	431.77	431.77	431.77	0.00	Approved	Delete	Restore
56493	Expense Reimbursement - July 2025	Saumya Priyadarshini	No	08/08/2025	15614.00	15614.00	15614.00	0.00	Approved	Delete	Restore
56494	Expense Reimbursement - July 2025	Chisa Honda	No	08/08/2025	1105.00	1105.00	1105.00	0.00	Pending	Delete	Restore
56495	Expense Reimbursement - August 2025	Mitali Suri	No	08/08/2025	2260.66	2260.66	2260.66	0.00	Approved	Delete	Restore
56496	Expense Reimbursement - July 2025	Kamal Kishore	No	08/08/2025	2250.00	2250.00	2250.00	0.00	Pending	Delete	Restore
56497	Expense Reimbursement - July 2025	Ravishankar Madem	No	08/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56498	Expense Reimbursement - July 2025	Ramkrishna Ghosh	No	08/08/2025	106440.00	106440.00	103940.00	2500.00	Approved	Delete	Restore
56499	Expense Reimbursement - July 2025	Vemulapati Saikishore	No	08/08/2025	15240.00	15240.00	15240.00	0.00	Approved	Delete	Restore
56500	Expense Reimbursement - July 2025	Nagaraja R.K.	No	08/08/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
56501	Expense Reimbursement - August 2025	Anand Jha	No	08/08/2025	25000.00	25000.00	25000.00	0.00	Approved	Delete	Restore
56502	Expense Reimbursement - August 2025	Rahul Sachdeva	No	08/08/2025	750.00	0.00	0.00	750.00	Rejected	Delete	Restore
56503	Expense Reimbursement - July 2025	Rahul Sachdeva	No	08/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56504	Expense Reimbursement - July 2025	Sachin Kumar	Yes	08/08/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56505	Expense Reimbursement - July 2025	Milan Shah	No	09/08/2025	591.00	591.00	591.00	0.00	Pending	Delete	Restore
56506	Expense Reimbursement - July 2025	Rinkesh Kumar	No	09/08/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56507	Expense Reimbursement - July 2025	Ajay Singh	No	09/08/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56508	Expense Reimbursement - August 2025	Purushotham K.	No	10/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56509	Expense Reimbursement - August 2025	Avula Mohan Reddy	No	11/08/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
56510	Expense Reimbursement - July 2025	Hawan kumar	No	11/08/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56511	Expense Reimbursement - July 2025	Dnyandev Kotame	No	11/08/2025	3327.00	3327.00	3327.00	0.00	Approved	Delete	Restore
56512	Expense Reimbursement - June 2025	Mugdha Thareja	No	11/08/2025	2796.82	2796.82	2796.82	0.00	Pending	Delete	Restore
56513	Expense Reimbursement - August 2025	Dhanush chengeri	No	11/08/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
56514	Expense Reimbursement - August 2025	Kedar Mal Jat	No	11/08/2025	7443.00	7443.00	7443.00	0.00	Approved	Delete	Restore
56515	Expense Reimbursement - July 2025	Tuhin Paul	No	11/08/2025	85607.41	85607.41	85607.41	0.00	Approved	Delete	Restore
56516	Expense Reimbursement - July 2025	Vishal Prasher	No	12/08/2025	1767.64	0.00	0.00	1767.64	Rejected	Delete	Restore
56517	Expense Reimbursement - August 2025	Umapathi Alluture	No	12/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56518	Expense Reimbursement - June 2025	Pankaj Mishra	No	12/08/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
56519	Expense Reimbursement - July 2025	Pankaj Mishra	No	12/08/2025	1948.00	1948.00	1948.00	0.00	Approved	Delete	Restore
56520	Expense Reimbursement - August 2025	Kapil Mishra	No	12/08/2025	647.82	647.82	647.82	0.00	Approved	Delete	Restore
56521	Expense Reimbursement - July 2025	Mukesh Lodhi	No	12/08/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56522	Expense Reimbursement - August 2025	Narendra Reddy	No	12/08/2025	648.00	648.00	648.00	0.00	Approved	Delete	Restore
56523	Expense Reimbursement - August 2025	Murali Nakka	No	12/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56524	Expense Reimbursement - August 2025	Subhash Das Swami	No	12/08/2025	4789.82	4789.82	4789.82	0.00	Approved	Delete	Restore
56525	Expense Reimbursement - July 2025	Chintha Sandeep	No	12/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56526	Expense Reimbursement - July 2025	Sandesh S Chavan	No	13/08/2025	16101.00	16101.00	16101.00	0.00	Approved	Delete	Restore
56527	Expense Reimbursement - July 2025	Ravi Singh Thakur	No	13/08/2025	766.00	766.00	766.00	0.00	Approved	Delete	Restore
56528	Expense Reimbursement - July 2025	M Muthukumar	No	13/08/2025	6550.00	6550.00	6550.00	0.00	Pending	Delete	Restore
56529	Expense Reimbursement - June 2025	Tanvi Jain	No	13/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56530	Expense Reimbursement - July 2025	Tanvi Jain	No	13/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56531	Expense Reimbursement - July 2025	Sukesh Jat	No	14/08/2025	500.00	500.00	500.00	0.00	Approved	Delete	Restore
56532	Expense Reimbursement - July 2025	Amit Kumar	No	16/08/2025	824.00	824.00	824.00	0.00	Pending	Delete	Restore
56533	Expense Reimbursement - August 2025	Teruo Suzuki	No	17/08/2025	83726.00	83726.00	83726.00	0.00	Pending	Delete	Restore
56534	Expense Reimbursement - August 2025	Nitish Kumar Pandey	No	17/08/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56535	Expense Reimbursement - July 2025	Sanjay Kumar Meghwal	No	18/08/2025	1000.00	1000.00	Pending	0.00	Pending	Delete	Restore
56536	Expense Reimbursement - July 2025	Vimlesh Negi	No	18/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56537	Expense Reimbursement - August 2025	Vicky Singh	No	18/08/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56538	Expense Reimbursement - July 2025	Anupriya Banerjee	No	18/08/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56539	Expense Reimbursement - July 2025	Manoj Jaiswal	No	19/08/2025	5600.00	5600.00	Pending	0.00	Pending	Delete	Restore
56540	Expense Reimbursement - July 2025	Ankit Jaiswal	No	19/08/2025	2250.00	2250.00	2250.00	0.00	Pending	Delete	Restore
56541	Expense Reimbursement - July 2025	Vanshika Sablok	No	19/08/2025	750.00	750.00	750.00	0.00	Pending	Delete	Restore
56542	Expense Reimbursement - August 2025	Manoj Kumar Verma	No	19/08/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56543	Expense Reimbursement - August 2025	Ravi Kaushik	No	20/08/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56544	Expense Reimbursement - August 2025	Yuji Ikeda	No	20/08/2025	63211.00	63211.00	63211.00	0.00	Pending	Delete	Restore
56545	Expense Reimbursement - August 2025	Om Singh	No	20/08/2025	750.00	750.00	Pending	0.00	Pending	Delete	Restore
56546	Expense Reimbursement - August 2025	Sarat Chandra Samantaray	No	20/08/2025	1716.00	1716.00	Pending	0.00	Pending	Delete	Restore
56547	Expense Reimbursement - August 2025	Santosh Srivastava	No	20/08/2025	28000.00	28000.00	28000.00	0.00	Approved	Delete	Restore
56548	Expense Reimbursement - July 2025	Dinesh Babu Krishnan	No	20/08/2025	825.00	825.00	825.00	0.00	Pending	Delete	Restore
56549	Expense Reimbursement - August 2025	Sandeep Rao	No	22/08/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56550	Expense Reimbursement - July 2025	Aniruddha Singh Bhati	No	22/08/2025	660.00	660.00	Pending	0.00	Pending	Delete	Restore
56551	Expense Reimbursement - August 2025	Aniruddha Singh Bhati	No	22/08/2025	706.00	706.00	Pending	0.00	Pending	Delete	Restore
56552	Expense Reimbursement - August 2025	Anju --	No	22/08/2025	529.83	529.83	529.83	0.00	Pending	Delete	Restore
56553	Expense Reimbursement - August 2025	Nafees Khan	No	23/08/2025	825.00	825.00	825.00	0.00	Approved	Delete	Restore
56554	Expense Reimbursement - June 2025	Rohit Rai	No	23/08/2025	429.78	429.78	429.78	0.00	Approved	Delete	Restore
56555	Expense Reimbursement - August 2025	Varsha --	No	25/08/2025	1170.00	1170.00	1170.00	0.00	Pending	Delete	Restore
56556	Expense Reimbursement - August 2025	Sweta Pandey	No	25/08/2025	750.00	750.00	750.00	0.00	Pending	Delete	Restore
56557	Expense Reimbursement - May 2025	Prem Kumar	No	25/08/2025	700.00	Pending	Pending	0.00	Pending	Delete	Restore
56558	Expense Reimbursement - June 2025	Prem Kumar	No	25/08/2025	700.00	Pending	Pending	0.00	Pending	Delete	Restore
56559	Expense Reimbursement - July 2025	Prem Kumar	No	25/08/2025	700.00	Pending	Pending	0.00	Pending	Delete	Restore
56560	Expense Reimbursement - August 2025	Prem Kumar	No	25/08/2025	1700.00	Pending	Pending	0.00	Pending	Delete	Restore
56561	Expense Reimbursement - August 2025	Jithendra Apparao	No	25/08/2025	1415.00	1415.00	1415.00	0.00	Approved	Delete	Restore
56562	Expense Reimbursement - August 2025	Abhishek Singh Chauhan	No	25/08/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56563	Expense Reimbursement - July 2025	Srutee Jha	No	26/08/2025	1000.00	1000.00	1000.00	0.00	Pending	Delete	Restore
56564	Expense Reimbursement - July 2025	Sunil Sachdeva	No	26/08/2025	647.00	647.00	647.00	0.00	Pending	Delete	Restore
56565	Expense Reimbursement - August 2025	Samit Kumar Yadav	No	26/08/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56566	Expense Reimbursement - August 2025	Himanshu Wadhwa	No	27/08/2025	750.00	Pending	Pending	0.00	Pending	Delete	Restore
56567	Expense Reimbursement - June 2025	Megha Kumari	No	27/08/2025	647.82	Pending	Pending	0.00	Pending	Delete	Restore
56568	Expense Reimbursement - July 2025	Megha Kumari	No	27/08/2025	647.82	Pending	Pending	0.00	Pending	Delete	Restore
56569	Expense Reimbursement - August 2025	Megha Kumari	No	27/08/2025	2147.82	Pending	Pending	0.00	Pending	Delete	Restore
56570	Expense Reimbursement - August 2025	Anmol Panwar	No	28/08/2025	750.00	750.00	750.00	0.00	Pending	Delete	Restore
56571	Expense Reimbursement - June 2025	Deeksha Govil	No	28/08/2025	650.18	650.18	650.18	0.00	Pending	Delete	Restore
56572	Expense Reimbursement - July 2025	Deeksha Govil	No	28/08/2025	650.18	650.18	650.18	0.00	Pending	Delete	Restore
56573	Expense Reimbursement - August 2025	Maddala Bala Krishna Mohan	No	28/08/2025	63262.97	63262.97	63262.97	0.00	Pending	Delete	Restore
56574	Expense Reimbursement - August 2025	Harshal Yagnik	No	28/08/2025	706.82	706.82	706.82	0.00	Approved	Delete	Restore
56575	Expense Reimbursement - August 2025	Ravishankar Madem	No	28/08/2025	750.00	Pending	Pending	0.00	Pending	Delete	Restore
56576	Expense Reimbursement - August 2025	Goutham Varma	No	28/08/2025	1000.00	1000.00	1000.00	0.00	Pending	Delete	Restore
56577	Expense Reimbursement - August 2025	Keiske Takatsuto	No	29/08/2025	53811.00	53811.00	53811.00	0.00	Rejected	Delete	Restore
56578	Expense Reimbursement - June 2025	Apoorva Jain	No	29/08/2025	529.82	529.82	529.82	0.00	Pending	Delete	Restore
56579	Expense Reimbursement - July 2025	Apoorva Jain	No	29/08/2025	647.82	647.82	647.82	0.00	Pending	Delete	Restore
56580	Expense Reimbursement - August 2025	Apoorva Jain	No	29/08/2025	529.82	529.82	529.82	0.00	Pending	Delete	Restore
56581	Expense Reimbursement - August 2025	Kailash Kumar Chaudhary	No	29/08/2025	1000.00	1000.00	1000.00	0.00	Pending	Delete	Restore
56582	Expense Reimbursement - August 2025	Shreya Sharma	No	29/08/2025	53968.00	53968.00	53968.00	0.00	Pending	Delete	Restore
56583	Expense Reimbursement - August 2025	Lalit Gautam	No	29/08/2025	1215.00	1215.00	1215.00	0.00	Pending	Delete	Restore
56584	Expense Reimbursement - August 2025	Kamal Kishore	No	29/08/2025	2250.00	Pending	Pending	0.00	Pending	Delete	Restore
56585	Expense Reimbursement - April 2025	Shashi Prabha	No	29/08/2025	3290.00	3290.00	1790.00	1500.00	Pending	Delete	Restore
56586	Expense Reimbursement - May 2025	Shashi Prabha	No	29/08/2025	1500.00	1500.00	1500.00	0.00	Pending	Delete	Restore
56587	Expense Reimbursement - June 2025	Priyadarshani N A	No	29/08/2025	750.00	750.00	750.00	0.00	Pending	Delete	Restore
56588	Expense Reimbursement - June 2025	Shashi Prabha	No	29/08/2025	2663.00	2663.00	2663.00	0.00	Pending	Delete	Restore
56589	Expense Reimbursement - July 2025	Divyani Kaushik	No	29/08/2025	3073.80	3073.80	3073.80	0.00	Pending	Delete	Restore
56590	Expense Reimbursement - August 2025	Nishtha Chauhan	No	29/08/2025	4411.00	4411.00	Pending	0.00	Pending	Delete	Restore
56591	Expense Reimbursement - August 2025	Lal Chandra	No	30/08/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56592	Expense Reimbursement - August 2025	Ankit Gaur	No	31/08/2025	8316.00	8316.00	8316.00	0.00	Pending	Delete	Restore
56593	Expense Reimbursement - July 2025	Anjali --	No	31/08/2025	2147.82	2147.82	2147.82	0.00	Pending	Delete	Restore
56594	Expense Reimbursement - June 2025	Vinay Singh	No	31/08/2025	2250.00	2250.00	2250.00	0.00	Pending	Delete	Restore
56595	Expense Reimbursement - July 2025	Vinay Singh	No	31/08/2025	2250.00	2250.00	2250.00	0.00	Pending	Delete	Restore
56596	Expense Reimbursement - August 2025	Vinay Singh	No	31/08/2025	2624.00	2624.00	2624.00	0.00	Pending	Delete	Restore
56597	Expense Reimbursement - August 2025	Vanshika Sablok	No	01/09/2025	750.00	750.00	750.00	0.00	Pending	Delete	Restore
56598	Expense Reimbursement - August 2025	Vikram Pandey	No	01/09/2025	3000.00	3000.00	3000.00	0.00	Pending	Delete	Restore
56599	Expense Reimbursement - September 2025	Abhimanyu Sehgal	No	01/09/2025	30915.00	30915.00	30915.00	0.00	Pending	Delete	Restore
56600	Expense Reimbursement - August 2025	Anupriya Banerjee	No	01/09/2025	1386.47	1386.47	Pending	0.00	Pending	Delete	Restore
56601	Expense Reimbursement - August 2025	Sanjay Kumar	No	01/09/2025	529.82	529.82	529.82	0.00	Approved	Delete	Restore
56602	Expense Reimbursement - August 2025	Mahesh Pal	No	01/09/2025	532.18	532.18	532.18	0.00	Approved	Delete	Restore
56603	Expense Reimbursement - August 2025	Deepak Kumar	No	01/09/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56604	Expense Reimbursement - August 2025	Ankita Sukhwal	No	01/09/2025	2992.00	2992.00	2992.00	0.00	Pending	Delete	Restore
56605	Expense Reimbursement - August 2025	Samir Gupta	No	01/09/2025	35254.00	35254.00	35228.00	26.00	Pending	Delete	Restore
56606	Expense Reimbursement - July 2025	Avneesh Mishra	No	01/09/2025	3440.85	3440.85	3440.85	0.00	Approved	Delete	Restore
56607	Expense Reimbursement - July 2025	Shivam Kumar	No	01/09/2025	1365.00	1365.00	1365.00	0.00	Approved	Delete	Restore
56608	Expense Reimbursement - August 2025	Shivam Kumar	No	01/09/2025	808.00	808.00	808.00	0.00	Approved	Delete	Restore
56609	Expense Reimbursement - July 2025	Ashish Kumar Sahu	No	01/09/2025	2876.00	2876.00	1365.00	1511.00	Rejected	Delete	Restore
56610	Expense Reimbursement - August 2025	Sumit Kumar	No	01/09/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56611	Expense Reimbursement - August 2025	Anish Patel	No	02/09/2025	750.00	750.00	Pending	0.00	Pending	Delete	Restore
56612	Expense Reimbursement - August 2025	Aadhar Girotra	Yes	02/09/2025	18046.45	18046.45	18046.45	0.00	Pending	Delete	Restore
56613	Expense Reimbursement - August 2025	Vivek Singh	No	02/09/2025	7532.91	7532.91	7532.91	0.00	Pending	Delete	Restore
56614	Expense Reimbursement - August 2025	Tuhin Paul	No	02/09/2025	231246.75	231246.75	Pending	0.00	Pending	Delete	Restore
56615	Expense Reimbursement - August 2025	Yosuke Shimbo	No	02/09/2025	113148.00	113148.00	113148.00	0.00	Pending	Delete	Restore
56616	Expense Reimbursement - August 2025	Komal Taneja	No	03/09/2025	1813.37	1813.37	1813.37	0.00	Pending	Delete	Restore
56617	Expense Reimbursement - August 2025	Gajendra Singh	No	03/09/2025	539.26	539.26	539.26	0.00	Approved	Delete	Restore
56618	Expense Reimbursement - August 2025	Nitya Chaudhary	No	03/09/2025	21793.00	21793.00	Pending	0.00	Pending	Delete	Restore
56619	Expense Reimbursement - August 2025	Kehar Singh Chauhan	No	03/09/2025	1060.00	1060.00	Pending	0.00	Pending	Delete	Restore
56620	Expense Reimbursement - August 2025	Saurabh Yadav	No	03/09/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56621	Expense Reimbursement - June 2025	Priyadarshani N A	No	03/09/2025	750.00	750.00	Pending	0.00	Pending	Delete	Restore
56622	Expense Reimbursement - July 2025	Priyadarshani N A	No	03/09/2025	750.00	750.00	Pending	0.00	Pending	Delete	Restore
56623	Expense Reimbursement - August 2025	Priyadarshani N A	No	03/09/2025	750.00	750.00	Pending	0.00	Pending	Delete	Restore
56624	Expense Reimbursement - August 2025	Preeti Negi	No	03/09/2025	12947.00	12947.00	12947.00	0.00	Pending	Delete	Restore
56625	Expense Reimbursement - August 2025	Hemant Kumar	No	03/09/2025	750.00	750.00	750.00	0.00	Pending	Delete	Restore
56626	Expense Reimbursement - July 2025	Vinay Kumar Sharma	No	03/09/2025	2917.18	2917.18	2917.18	0.00	Pending	Delete	Restore
56627	Expense Reimbursement - August 2025	Sagar Bhardwaj	No	03/09/2025	995.82	995.82	995.82	0.00	Pending	Delete	Restore
56628	Expense Reimbursement - August 2025	Vinay Kumar Sharma	No	03/09/2025	10275.40	10275.40	10275.40	0.00	Pending	Delete	Restore
56629	Expense Reimbursement - July 2025	Rachana Saini	No	03/09/2025	1545.00	1545.00	1545.00	0.00	Pending	Delete	Restore
56630	Expense Reimbursement - July 2025	Pooja Attree	No	03/09/2025	1720.82	1720.82	1720.82	0.00	Pending	Delete	Restore
56631	Expense Reimbursement - August 2025	Pooja Attree	No	03/09/2025	1446.82	1446.82	1446.82	0.00	Pending	Delete	Restore
56632	Expense Reimbursement - September 2025	Takehiro Oguri	No	03/09/2025	0.00	0.00	Pending	0.00	Pending	Delete	Restore
56633	Expense Reimbursement - August 2025	Sai Ranjan Rath	No	03/09/2025	34996.00	34996.00	34996.00	0.00	Approved	Delete	Restore
56634	Expense Reimbursement - August 2025	Rohit Rai	No	04/09/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56635	Expense Reimbursement - August 2025	Triloki Nath Verma	No	04/09/2025	11435.00	11435.00	11435.00	0.00	Pending	Delete	Restore
56636	Expense Reimbursement - August 2025	Yashwant Choudhary	No	04/09/2025	21340.00	21340.00	21340.00	0.00	Approved	Delete	Restore
56637	Expense Reimbursement - August 2025	Sanjay Kumar Meghwal	No	05/09/2025	1000.00	1000.00	Pending	0.00	Pending	Delete	Restore
56638	Expense Reimbursement - August 2025	Sanjeev Kumar Gaurav	No	05/09/2025	750.00	Pending	Pending	0.00	Pending	Delete	Restore
56639	Expense Reimbursement - August 2025	Parveen 1	No	05/09/2025	2781.64	2781.64	2781.64	0.00	Pending	Delete	Restore
56640	Expense Reimbursement - August 2025	Ajay Singh	No	05/09/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56641	Expense Reimbursement - August 2025	Uday Singh	No	05/09/2025	750.00	750.00	Pending	0.00	Pending	Delete	Restore
56642	Expense Reimbursement - September 2025	Sumanth Talanki	No	05/09/2025	750.00	Pending	Pending	0.00	Pending	Delete	Restore
56643	Expense Reimbursement - August 2025	Suraj Singh	No	05/09/2025	530.00	Pending	Pending	0.00	Pending	Delete	Restore
56644	Expense Reimbursement - September 2025	Anoop Singh	No	06/09/2025	500.00	Pending	Pending	0.00	Pending	Delete	Restore
56645	Expense Reimbursement - August 2025	Amit Kumar	No	06/09/2025	825.00	Pending	Pending	0.00	Pending	Delete	Restore
56646	Expense Reimbursement - July 2025	Ashish Kumar Sahu	No	06/09/2025	2876.00	2876.00	2876.00	0.00	Pending	Delete	Restore
56647	Expense Reimbursement - August 2025	Aditya Singh	No	07/09/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56648	Expense Reimbursement - July 2025	Anand jha	No	07/09/2025	459.66	0.00	0.00	459.66	Rejected	Delete	Restore
56649	Expense Reimbursement - September 2025	Avula Mohan Reddy	No	07/09/2025	529.82	Pending	Pending	0.00	Pending	Delete	Restore
56650	Expense Reimbursement - August 2025	Awdhesh Kumar Mishra	No	07/09/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56651	Expense Reimbursement - August 2025	Toshiyuki Nakamura	No	07/09/2025	9646.00	9646.00	9646.00	0.00	Pending	Delete	Restore
56652	Expense Reimbursement - August 2025	Ashwaria Lakhera	No	08/09/2025	2000.00	2000.00	Pending	0.00	Pending	Delete	Restore
56653	Expense Reimbursement - August 2025	Ravinder Kumar	No	08/09/2025	874.81	874.81	Pending	0.00	Pending	Delete	Restore
56654	Expense Reimbursement - August 2025	Vishal Prasher	No	08/09/2025	2651.52	2651.52	Pending	0.00	Pending	Delete	Restore
56655	Expense Reimbursement - August 2025	Chisa Honda	No	08/09/2025	1776.00	1776.00	1776.00	0.00	Pending	Delete	Restore
56656	Expense Reimbursement - August 2025	Nagaraja R.K.	No	08/09/2025	2250.00	2250.00	Pending	0.00	Pending	Delete	Restore
56657	Expense Reimbursement - August 2025	Ramkrishna Ghosh	No	08/09/2025	131656.00	Pending	Pending	0.00	Pending	Delete	Restore
56658	Expense Reimbursement - August 2025	Sachin Kumar	No	08/09/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56659	Expense Reimbursement - August 2025	Mukesh Lodhi	No	09/09/2025	1000.00	Pending	Pending	0.00	Pending	Delete	Restore
56660	Expense Reimbursement - August 2025	Praveen Kumar Thakur	No	09/09/2025	1530.00	1530.00	1530.00	0.00	Pending	Delete	Restore
56661	Expense Reimbursement - September 2025	Dhanush chengeri	No	09/09/2025	647.82	647.82	Pending	0.00	Pending	Delete	Restore
56662	Expense Reimbursement - September 2025	Purushotham K.	No	09/09/2025	750.00	Pending	Pending	0.00	Pending	Delete	Restore
56663	Expense Reimbursement - September 2025	Matsumoto Takuya	No	09/09/2025	13475.60	13475.60	13475.60	0.00	Pending	Delete	Restore
56664	Expense Reimbursement - July 2025	Mugdha Thareja	No	09/09/2025	2796.82	Pending	Pending	0.00	Pending	Delete	Restore
56665	Expense Reimbursement - August 2025	Dnyandev Kotame	No	09/09/2025	3327.00	3327.00	Pending	0.00	Pending	Delete	Restore
56666	Expense Reimbursement - August 2025	Mugdha Thareja	No	09/09/2025	8396.82	Pending	Pending	0.00	Pending	Delete	Restore
56667	Expense Reimbursement - August 2025	Sunil Rana	No	09/09/2025	1824.00	Pending	Pending	0.00	Pending	Delete	Restore
56668	Expense Reimbursement - August 2025	Saumya Priyadarshini	No	09/09/2025	43182.00	43182.00	Pending	0.00	Pending	Delete	Restore
56669	Expense Reimbursement - August 2025	Ranjeet Kumar Jha	No	09/09/2025	1289.00	1289.00	1289.00	0.00	Pending	Delete	Restore
56670	Expense Reimbursement - July 2025	Ranjeet Kumar Jha	No	09/09/2025	4000.00	4000.00	4000.00	0.00	Pending	Delete	Restore
56671	Expense Reimbursement - September 2025	Yash Bhatla	No	11/09/2025	750.00	Pending	Pending	0.00	Pending	Delete	Restore
56672	Expense Reimbursement - August 2025	Rinkesh Kumar	No	11/09/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56673	Expense Reimbursement - August 2025	Sukesh Jat	No	11/09/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56674	Expense Reimbursement - September 2025	Umapathi Alluture	No	12/09/2025	750.00	Pending	Pending	0.00	Pending	Delete	Restore
56675	Expense Reimbursement - September 2025	Kapil Mishra	No	12/09/2025	733.46	Pending	Pending	0.00	Pending	Delete	Restore
56676	Expense Reimbursement - August 2025	Vemulapati Saikishore	No	12/09/2025	32437.00	32437.00	Pending	0.00	Pending	Delete	Restore
56677	Expense Reimbursement - August 2025	Hawan kumar	No	12/09/2025	500.00	500.00	Pending	0.00	Pending	Delete	Restore
56678	Expense Reimbursement - August 2025	Akash Kumar Rawat	No	12/09/2025	10916.00	10916.00	Pending	0.00	Pending	Delete	Restore
56679	Expense Reimbursement - August 2025	Sandesh S Chavan	No	12/09/2025	105363.00	Pending	Pending	0.00	Pending	Delete	Restore
56680	Expense Reimbursement - July 2025	Birendra Kumar	No	13/09/2025	2057.00	Pending	Pending	0.00	Pending	Delete	Restore
56681	Expense Reimbursement - September 2025	Kedar Mal Jat	No	13/09/2025	15299.00	15299.00	Pending	0.00	Pending	Delete	Restore
56682	Expense Reimbursement - September 2025	Murali Nakka	No	14/09/2025	750.00	Pending	Pending	0.00	Pending	Delete	Restore

Claim Number	Claim Title	Employee Name	Submitted On	Claim Amout	Passed Amount By Superviser	Passed Amount By Auditor	Deduction	Ticket Status
14815	Expense Reimbursement - December 2022	Rohit Vasudeva	01/01/2023	28870.00	28870.00	28870.00	0.00	Approved	Delete	Restore
14816	Expense Reimbursement - December 2022	Pawan Kalyan	01/01/2023	12200.00	12200.00	10300.00	1900.00	Approved	Delete	Restore
14817	Expense Reimbursement - December 2022	Ketan Padhiyar	01/01/2023	28866.50	28866.50	28566.50	300.00	Approved	Delete	Restore
14818		Kamlakshi Kalia	01/01/2023	52830.00	52830.00	52780.00	50.00	Approved	Delete	Restore
14819		Ashutos Kumar Sharma	01/01/2023	8820.00	8820.00	8400.00	420.00	Approved	Delete	Restore
14820	Expense Reimbursement - December 2022	K Palanisamy	05/01/2023	10270.00	10270.00	8670.00	1600.00	Approved	Delete	Restore
14821	Expense Reimbursement - December 2022	Biru Shaw	05/01/2023	14460.00	14460.00	14460.00	0.00	Approved	Delete	Restore
14822	Expense Reimbursement - December 2022	Anil Vasant Avhad	05/01/2023	17394.00	17394.00	17044.00	350.00	Approved	Delete	Restore
14823	Expense Reimbursement - December 2022	Kanwar Preet Kaur	05/01/2023	4581.36	4581.36	4581.36	0.00	Approved	Delete	Restore
14824	Expense Reimbursement - December 2022	Mahesh P More	05/01/2023	21847.00	21847.00	21847.00	0.00	Approved	Delete	Restore
14825	Expense Reimbursement - December 2022	Abhishek Sharma	05/01/2023	12999.00	12999.00	12999.00	0.00	Approved	Delete	Restore
14826		Abhishek Ashok Chaubey	05/01/2023	9224.00	9224.00	9224.00	0.00	Approved	Delete	Restore
14827	Expense Reimbursement - December 2022	Shekhar Agarwal	05/01/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
14828	Expense Reimbursement - January 2023	Ashutos Kumar Sharma	05/01/2023	900.00	900.00	900.00	0.00	Approved	Delete	Restore
14829		Giridharan Dhanabal	05/01/2023	3350.00	3350.00	3350.00	0.00	Approved	Delete	Restore
14830	Expense Reimbursement - December 2022	Narinder Mehra	05/01/2023	21327.00	21327.00	18393.00	2934.00	Approved	Delete	Restore
14831	Expense Reimbursement - December 2022	R Janarthanan --	05/01/2023	5397.00	5397.00	4066.00	1331.00	Approved	Delete	Restore
14832	Expense Reimbursement - December 2022	Varun Sharma	05/01/2023	30995.00	30995.00	30995.00	0.00	Approved	Delete	Restore
14833		Chitraranjan Patra	05/01/2023	37545.00	37545.00	36620.00	925.00	Approved	Delete	Restore
14834	Expense Reimbursement - December 2022	Nikhil Kumar	05/01/2023	9645.00	9645.00	9095.00	550.00	Approved	Delete	Restore
14835	Expense Reimbursement - December 2022	Rohit Vamza	05/01/2023	9544.00	9544.00	9544.00	0.00	Approved	Delete	Restore
14836		Jatin Ghanshyambhai Raichada	05/01/2023	14125.00	14125.00	13825.00	300.00	Approved	Delete	Restore
14837		Umesh Nijhawan	05/01/2023	12325.00	12325.00	12325.00	0.00	Approved	Delete	Restore
14838	Expense Reimbursement - December 2022	Siddalingayya Swami	05/01/2023	12981.00	12981.00	12406.00	575.00	Approved	Delete	Restore
14839	Expense Reimbursement - December 2022	Suman Kumar	06/01/2023	94697.00	94697.00	92175.00	2522.00	Approved	Delete	Restore
14840	Expense Reimbursement - December 2022	Mohammed Shaagul Hameed M	06/01/2023	19602.00	19602.00	16902.00	2700.00	Approved	Delete	Restore
14841	Expense Reimbursement - December 2022	Ranjan Saha	06/01/2023	32164.00	32164.00	31539.00	625.00	Approved	Delete	Restore
14842	Expense Reimbursement - December 2022	Sudhir Singh	06/01/2023	16783.00	16783.00	16274.00	509.00	Approved	Delete	Restore
14843	Expense Reimbursement - December 2022	Shilpa Suroya	06/01/2023	9247.00	9247.00	9247.00	0.00	Approved	Delete	Restore
14844	Expense Reimbursement - December 2022	Mahesh Bhovi	06/01/2023	24255.00	24255.00	20880.00	3375.00	Approved	Delete	Restore
14845	Expense Reimbursement - December 2022	Kajal Datta Dube	06/01/2023	7578.82	7578.82	7578.82	0.00	Approved	Delete	Restore
14846	Expense Reimbursement - December 2022	Swapnil Nandkishor Kharapkar	06/01/2023	11190.00	11190.00	11190.00	0.00	Approved	Delete	Restore
14847	Expense Reimbursement - November 2022	Rajesh Sharma	06/01/2023	31492.00	31492.00	30942.00	550.00	Approved	Delete	Restore
14848		Manish Matta	06/01/2023	30957.00	30957.00	26280.00	4677.00	Approved	Delete	Restore
14849	Expense Reimbursement - December 2022	Himanshu Mehra	06/01/2023	4878.00	4878.00	4878.00	0.00	Approved	Delete	Restore
14850	Expense Reimbursement - December 2022	Jhumpa Naskar	06/01/2023	13425.00	13425.00	12685.00	740.00	Approved	Delete	Restore
14851	Expense Reimbursement - December 2022	Sunkari Sumanth Reddy	06/01/2023	9870.00	9870.00	9870.00	0.00	Approved	Delete	Restore
14852	Expense Reimbursement - December 2022	Ravi Kiran Josyula	06/01/2023	26249.00	26249.00	25949.00	300.00	Approved	Delete	Restore
14853	Expense Reimbursement - December 2022	Stalin Kumaravel	06/01/2023	10407.00	10407.00	10407.00	0.00	Approved	Delete	Restore
14854	Expense Reimbursement - December 2022	Hitesh Gandhi	06/01/2023	57137.00	57137.00	57137.00	0.00	Approved	Delete	Restore
14855	Expense Reimbursement - December 2022	Arpita Biswas	06/01/2023	7000.00	7000.00	7000.00	0.00	Approved	Delete	Restore
14856	Expense Reimbursement - December 2022	Rinku Prasad Nishad	06/01/2023	16625.00	16625.00	15925.00	700.00	Approved	Delete	Restore
14857		Manoj Saikia	06/01/2023	29811.82	29811.82	29052.00	759.82	Approved	Delete	Restore
14858	Expense Reimbursement - December 2022	Navdiya Dharmesh Rajendra	06/01/2023	11948.00	11948.00	11648.00	300.00	Approved	Delete	Restore
14859	Expense Reimbursement - December 2022	Akash Madhavji Parmar	07/01/2023	13647.00	13647.00	12897.00	750.00	Approved	Delete	Restore
14860	Expense Reimbursement - December 2022	Sivasankar --	07/01/2023	10958.82	10958.82	10548.82	410.00	Approved	Delete	Restore
14861	Expense Reimbursement - December 2022	Lalmalsawma --	07/01/2023	7300.00	7300.00	7000.00	300.00	Approved	Delete	Restore
14862	Expense Reimbursement - December 2022	Rahul kumar Tiwari	07/01/2023	15820.00	15820.00	15640.00	180.00	Approved	Delete	Restore
14863	Expense Reimbursement - December 2022	Ankit Gupta	07/01/2023	7800.00	7800.00	7500.00	300.00	Approved	Delete	Restore
14864	Expense Reimbursement - December 2022	Souptic Paul	07/01/2023	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
14865	Expense Reimbursement - December 2022	Sachin Chandrakanth Shenoy	07/01/2023	34965.00	34965.00	34965.00	0.00	Approved	Delete	Restore
14866	Expense Reimbursement - December 2022	Balamurugan Eswaran	07/01/2023	15120.00	15120.00	13722.00	1398.00	Approved	Delete	Restore
14867		Ranjeet Singh	07/01/2023	30316.00	30316.00	29457.00	859.00	Approved	Delete	Restore
14868	Expense Reimbursement - December 2022	Neha Tiwari	07/01/2023	16419.00	16419.00	13613.00	2806.00	Approved	Delete	Restore
14869	Expense Reimbursement - December 2022	Krishna Mohan Jha	07/01/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
14870	Expense Reimbursement - December 2022	Ajit Singh	07/01/2023	25535.00	25535.00	22535.00	3000.00	Approved	Delete	Restore
14871	Expense Reimbursement - December 2022	Vyas Kiran Dinesh	07/01/2023	20347.17	20347.17	19062.17	1285.00	Approved	Delete	Restore
14872	Expense Reimbursement - December 2022	Vikas Dev Tyagi	07/01/2023	11337.00	11337.00	11337.00	0.00	Approved	Delete	Restore
14873	Expense Reimbursement - December 2022	Tarakumari --	07/01/2023	20635.00	20635.00	19889.00	746.00	Approved	Delete	Restore
14874	Expense Reimbursement - December 2022	Sarthak Kumar	07/01/2023	15044.00	15044.00	14794.00	250.00	Approved	Delete	Restore
14875		Alok Jaiswal	07/01/2023	41971.00	41971.00	39458.00	2513.00	Approved	Delete	Restore
14876	Expense Reimbursement - December 2022	Yogesh Jadam	07/01/2023	18518.00	18518.00	18218.00	300.00	Approved	Delete	Restore
14877	Expense Reimbursement - December 2022	Shiv Prasad	07/01/2023	16066.00	16066.00	16066.00	0.00	Approved	Delete	Restore
14878	Expense Reimbursement - December 2022	Anand Mishra	07/01/2023	31710.00	31710.00	31710.00	0.00	Approved	Delete	Restore
14879	Expense Reimbursement - December 2022	Anindya Kumar Bandyopadhyay	07/01/2023	27167.00	27167.00	26297.00	870.00	Approved	Delete	Restore
14880	Expense Reimbursement - December 2022	Arindam Saha	07/01/2023	15641.83	15641.83	15421.83	220.00	Approved	Delete	Restore
14881	Expense Reimbursement - December 2022	Tosif Tayyab Mitkar	07/01/2023	15925.00	15925.00	15625.00	300.00	Approved	Delete	Restore
14882	Expense Reimbursement - December 2022	Mayank Dubey	07/01/2023	15469.00	15469.00	15119.00	350.00	Approved	Delete	Restore
14883	Expense Reimbursement - December 2022	Neetika Kaushik	07/01/2023	11156.00	11156.00	10806.00	350.00	Approved	Delete	Restore
14884	Expense Reimbursement - December 2022	Midhun Jayakumar	07/01/2023	20698.00	20698.00	20698.00	0.00	Approved	Delete	Restore
14885	Expense Reimbursement - December 2022	Pratik Jaiswal	07/01/2023	29957.00	29957.00	29957.00	0.00	Approved	Delete	Restore
14886	Expense Reimbursement - December 2022	Puttepu Rajesh	07/01/2023	33440.00	33440.00	28920.00	4520.00	Approved	Delete	Restore
14887	Expense Reimbursement - December 2022	Anupam Roy	07/01/2023	9843.00	9843.00	9493.00	350.00	Approved	Delete	Restore
14888	Expense Reimbursement - December 2022	Abhishek Kumar	07/01/2023	17655.00	17655.00	16862.00	793.00	Approved	Delete	Restore
14889	Expense Reimbursement - December 2022	Viraj Sitaram Varak	07/01/2023	15250.00	15250.00	14325.00	925.00	Approved	Delete	Restore
14890	Expense Reimbursement - December 2022	Varun Kumar Pathak	07/01/2023	12171.00	12171.00	12171.00	0.00	Approved	Delete	Restore
14891	Expense Reimbursement - December 2022	Babaloo Yadav	07/01/2023	16144.00	16144.00	15794.00	350.00	Approved	Delete	Restore
14892	Expense Reimbursement - December 2022	Ajay Kumar Choudhary	08/01/2023	29092.00	29092.00	27843.00	1249.00	Approved	Delete	Restore
14893	Expense Reimbursement - December 2022	Raghunath Singh	08/01/2023	25911.12	25911.12	25061.12	850.00	Approved	Delete	Restore
14894	Expense Reimbursement - December 2022	Kowsik Karmakar	08/01/2023	16385.00	16385.00	16385.00	0.00	Approved	Delete	Restore
14895	Expense Reimbursement - December 2022	Ramdev Bairwa	08/01/2023	21148.00	21148.00	19817.00	1331.00	Approved	Delete	Restore
14896	Expense Reimbursement - December 2022	Birchandra Lal	08/01/2023	22570.00	22570.00	22570.00	0.00	Approved	Delete	Restore
14897	Expense Reimbursement - December 2022	Naresh Kumar	08/01/2023	9400.00	9400.00	9400.00	0.00	Approved	Delete	Restore
14898		Nitin Suresh Bhalerao	08/01/2023	14259.00	14259.00	13415.00	844.00	Approved	Delete	Restore
14899	Expense Reimbursement - December 2022	Lalit Vijay Mahajan	08/01/2023	14943.00	14943.00	14198.00	745.00	Approved	Delete	Restore
14900	Expense Reimbursement - December 2022	Ankit Srivastava	08/01/2023	14066.00	14066.00	13466.00	600.00	Approved	Delete	Restore
14901	Expense Reimbursement - December 2022	Senthilkumar Samynathan	08/01/2023	15286.00	15286.00	11535.00	3751.00	Approved	Delete	Restore
14902	Expense Reimbursement - December 2022	Dnyaneshwar Patil	08/01/2023	20212.00	20212.00	20212.00	0.00	Approved	Delete	Restore
14903	Expense Reimbursement - December 2022	Somdutta Sharma	08/01/2023	48867.00	48867.00	48377.00	490.00	Approved	Delete	Restore
14904	Expense Reimbursement - December 2022	Nagendra N	08/01/2023	18132.00	18132.00	18132.00	0.00	Approved	Delete	Restore
14905	Expense Reimbursement - December 2022	Rakesh Gupta	08/01/2023	31243.00	31243.00	30318.00	925.00	Approved	Delete	Restore
14906	Expense Reimbursement - December 2022	Rm G Bavani	08/01/2023	33042.00	33042.00	31729.00	1313.00	Approved	Delete	Restore
14907	Expense Reimbursement - December 2022	Rohit Sharma	08/01/2023	17893.00	17893.00	17643.00	250.00	Approved	Delete	Restore
14908	Expense Reimbursement - December 2022	Pyare Rumi Tufail	08/01/2023	22630.00	22630.00	22630.00	0.00	Approved	Delete	Restore
14909	Expense Reimbursement - December 2022	Ankur Singh	08/01/2023	26209.00	26209.00	25059.00	1150.00	Approved	Delete	Restore
14910	Expense Reimbursement - December 2022	Ganesha SM	08/01/2023	28829.00	28829.00	28829.00	0.00	Approved	Delete	Restore
14911	Expense Reimbursement - December 2022	Yogesh Eknath Parkar	08/01/2023	12222.00	12222.00	12222.00	0.00	Approved	Delete	Restore
14912	Expense Reimbursement - December 2022	Ganesh Krishna Sawant	08/01/2023	13573.82	13573.82	13573.82	0.00	Approved	Delete	Restore
14913	Expense Reimbursement - December 2022	Vikas Kumar	08/01/2023	13350.00	13350.00	10650.00	2700.00	Approved	Delete	Restore
14914	Expense Reimbursement - December 2022	Bibekananda Paul	08/01/2023	33709.00	33709.00	33249.00	460.00	Approved	Delete	Restore
14915	Expense Reimbursement - December 2022	Ashutosh Sharma	08/01/2023	12843.00	12843.00	12843.00	0.00	Approved	Delete	Restore
14916	Expense Reimbursement - December 2022	Lokesh Kumar Khandelwal	08/01/2023	22300.00	22300.00	21600.00	700.00	Approved	Delete	Restore
14917	Expense Reimbursement - December 2022	Aakif Abu Torab	08/01/2023	18899.00	18899.00	18489.00	410.00	Approved	Delete	Restore
14918	Expense Reimbursement - December 2022	Varun Singh Baghel	08/01/2023	14500.00	14500.00	14500.00	0.00	Approved	Delete	Restore
14919	Expense Reimbursement - December 2022	Priyal Bairagi	08/01/2023	15000.00	15000.00	14550.00	450.00	Approved	Delete	Restore
14920		Pramod Pawar	08/01/2023	19972.00	19972.00	19972.00	0.00	Approved	Delete	Restore
14921	Expense Reimbursement - December 2022	Mukesh Singh	08/01/2023	18300.00	18300.00	18300.00	0.00	Approved	Delete	Restore
14922	Expense Reimbursement - December 2022	Sayantan Sen	08/01/2023	17224.00	17224.00	15999.00	1225.00	Approved	Delete	Restore
14923	Expense Reimbursement - December 2022	Mithlesh Shaw	08/01/2023	9292.00	9292.00	9292.00	0.00	Approved	Delete	Restore
14924	Expense Reimbursement - November 2022	Sudharshan T N	08/01/2023	69004.00	69004.00	51622.00	17382.00	Approved	Delete	Restore
14925	Expense Reimbursement - December 2022	DEBASHIS DEY	08/01/2023	14498.00	14498.00	14498.00	0.00	Approved	Delete	Restore
14926	Expense Reimbursement - December 2022	Krishna Paul	08/01/2023	28256.00	28256.00	27956.00	300.00	Approved	Delete	Restore
14927	Expense Reimbursement - December 2022	Prajith A	08/01/2023	13481.26	13481.26	12581.26	900.00	Approved	Delete	Restore
14928	Expense Reimbursement - December 2022	Shveta Balvir Pawar	08/01/2023	17376.00	17376.00	17376.00	0.00	Approved	Delete	Restore
14929		Munindra Chandra Kalita	08/01/2023	60317.00	60317.00	60317.00	0.00	Approved	Delete	Restore
14930	Expense Reimbursement - December 2022	Sanjay Kumar Maharana	08/01/2023	24631.00	24631.00	24631.00	0.00	Approved	Delete	Restore
14931	Expense Reimbursement - December 2022	Abhishek Kumar	08/01/2023	42207.00	42207.00	38777.00	3430.00	Approved	Delete	Restore
14932	Expense Reimbursement - December 2022	Atul Tiwari	08/01/2023	42057.00	42057.00	42057.00	0.00	Approved	Delete	Restore
14933	Expense Reimbursement - December 2022	Mandeep Singh	08/01/2023	18913.00	18913.00	18913.00	0.00	Approved	Delete	Restore
14934	Expense Reimbursement - December 2022	Sandesh Bhatkar	08/01/2023	24384.00	24384.00	22235.00	2149.00	Approved	Delete	Restore
14935	Expense Reimbursement - December 2022	Vitthal S Tandel	08/01/2023	15173.00	15173.00	11841.00	3332.00	Approved	Delete	Restore
14936	Expense Reimbursement - December 2022	Baldeep Singh	08/01/2023	15720.00	15720.00	13895.00	1825.00	Approved	Delete	Restore
14937	Expense Reimbursement - December 2022	Kollol Malik	09/01/2023	11709.00	11709.00	11709.00	0.00	Approved	Delete	Restore
14938	Expense Reimbursement - December 2022	Sameer Wadnerkar	09/01/2023	14080.00	14080.00	13480.00	600.00	Approved	Delete	Restore
14939	Expense Reimbursement - December 2022	Lakhyajit Bora	09/01/2023	30548.00	30548.00	30548.00	0.00	Approved	Delete	Restore
14940		Abhijeet Morey	09/01/2023	26400.00	26400.00	26400.00	0.00	Approved	Delete	Restore
14941	Expense Reimbursement - December 2022	Puneet Kumar Singh	09/01/2023	78732.00	78732.00	73935.00	4797.00	Approved	Delete	Restore
14942		Yashodhan Sharma	09/01/2023	6200.00	6200.00	2000.00	4200.00	Approved	Delete	Restore
14943	Expense Reimbursement - December 2022	Muhammad Rayees	09/01/2023	19053.00	19053.00	16124.00	2929.00	Approved	Delete	Restore
14944	Expense Reimbursement - November 2022	Shagnik Chowdhury	09/01/2023	36040.00	36040.00	28248.00	7792.00	Approved	Delete	Restore
14945	Expense Reimbursement - December 2022	Ajeet --	09/01/2023	9331.00	9331.00	9331.00	0.00	Approved	Delete	Restore
14946	Expense Reimbursement - December 2022	Ajitgiri S Gusai	09/01/2023	17461.00	17461.00	14941.00	2520.00	Approved	Delete	Restore
14947	Expense Reimbursement - December 2022	Robin Godara	09/01/2023	62573.00	62573.00	61946.00	627.00	Approved	Delete	Restore
14948	Expense Reimbursement - December 2022	Ashish Kumar	09/01/2023	12900.00	12900.00	12008.00	892.00	Approved	Delete	Restore
14949	Expense Reimbursement - December 2022	Jitendra Singh Yadav	09/01/2023	12100.00	12100.00	12100.00	0.00	Approved	Delete	Restore
14950	Expense Reimbursement - December 2022	Balkrushna J Kharat	09/01/2023	8400.00	8400.00	8400.00	0.00	Approved	Delete	Restore
14951	Expense Reimbursement - December 2022	Madhurjya Mudoi	09/01/2023	14452.00	14452.00	13502.00	950.00	Approved	Delete	Restore
14952	Expense Reimbursement - December 2022	Tarun Koley	09/01/2023	12131.00	12131.00	12131.00	0.00	Approved	Delete	Restore
14953	Expense Reimbursement - December 2022	Basanta Kumar Behera	09/01/2023	13309.00	13309.00	12959.00	350.00	Approved	Delete	Restore
14954	Expense Reimbursement - December 2022	Deepak Kumar	09/01/2023	20488.00	20488.00	19485.00	1003.00	Approved	Delete	Restore
14955	Expense Reimbursement - December 2022	Subrata Jana	09/01/2023	14081.82	14081.82	14081.82	0.00	Approved	Delete	Restore
14956	Expense Reimbursement - December 2022	Ronak Talati	09/01/2023	36048.00	36048.00	33774.00	2274.00	Approved	Delete	Restore
14957	Expense Reimbursement - December 2022	Hidangmayum Sanju Sharma	09/01/2023	12367.00	12367.00	11583.00	784.00	Approved	Delete	Restore
14958	Expense Reimbursement - November 2022	Prasanna M B	09/01/2023	1750.00	1750.00	1750.00	0.00	Approved	Delete	Restore
14959	Expense Reimbursement - December 2022	Subha Mitra	09/01/2023	12350.00	12350.00	12350.00	0.00	Approved	Delete	Restore
14960		M Meiyappan	09/01/2023	9604.00	9604.00	9304.00	300.00	Approved	Delete	Restore
14961		Mohan Rajaram Shukla	09/01/2023	21426.00	21426.00	20326.00	1100.00	Approved	Delete	Restore
14962	Expense Reimbursement - December 2022	Amith Babu	09/01/2023	16935.00	16935.00	14795.00	2140.00	Approved	Delete	Restore
14963	Expense Reimbursement - December 2022	Nitin Kumar	09/01/2023	25684.00	25684.00	24674.00	1010.00	Approved	Delete	Restore
14964	Expense Reimbursement - December 2022	Manoj Shrivastava	09/01/2023	32273.00	32273.00	28198.00	4075.00	Approved	Delete	Restore
14965	Expense Reimbursement - December 2022	Sreeram Purushotham	09/01/2023	56445.00	56445.00	56236.00	209.00	Approved	Delete	Restore
14966	Expense Reimbursement - December 2022	Gagandeep Mourya	09/01/2023	19251.47	19251.47	19251.47	0.00	Approved	Delete	Restore
14967		Roanak Kumar	09/01/2023	8775.00	8775.00	8775.00	0.00	Approved	Delete	Restore
14968	Expense Reimbursement - January 2023	Roanak Kumar	09/01/2023	2125.00	2125.00	2125.00	0.00	Approved	Delete	Restore
14969		Nilesh Ugle	09/01/2023	27516.00	27516.00	26966.00	550.00	Approved	Delete	Restore
14970	Expense Reimbursement - December 2022	Aadesh Balaram Mhatre	09/01/2023	11463.00	11463.00	11463.00	0.00	Approved	Delete	Restore
14971	Expense Reimbursement - December 2022	Deepak Pandey	09/01/2023	51985.00	51985.00	51035.00	950.00	Approved	Delete	Restore
14972	Expense Reimbursement - December 2022	Nirupma Dubey	09/01/2023	11250.00	11250.00	11250.00	0.00	Approved	Delete	Restore
14973	Expense Reimbursement - December 2022	Rahul Khanna	09/01/2023	39770.00	39770.00	36320.00	3450.00	Approved	Delete	Restore
14974	Expense Reimbursement - December 2022	Raghunath S	09/01/2023	21372.00	21372.00	21042.00	330.00	Approved	Delete	Restore
14975	Expense Reimbursement - December 2022	Vijay Panzade	09/01/2023	16303.00	16303.00	15453.00	850.00	Approved	Delete	Restore
14976	Expense Reimbursement - December 2022	Gaurav Verma	09/01/2023	24410.95	24410.95	24410.95	0.00	Approved	Delete	Restore
14977	Expense Reimbursement - December 2022	P.Sampath Kumar	09/01/2023	11350.00	11350.00	11350.00	0.00	Approved	Delete	Restore
14978	Expense Reimbursement - December 2022	Sunil kumar Bhagavat Maurya	09/01/2023	8776.00	8776.00	8776.00	0.00	Approved	Delete	Restore
14979	Expense Reimbursement - December 2022	Himmat Kashinath Ishi	09/01/2023	9850.00	9850.00	9550.00	300.00	Approved	Delete	Restore
14980	Expense Reimbursement - December 2022	Dilip Kumar Innasi Rayar	09/01/2023	12545.00	12545.00	12245.00	300.00	Approved	Delete	Restore
14981	Expense Reimbursement - December 2022	Shivanand Madagunaki	09/01/2023	27019.00	27019.00	22227.00	4792.00	Approved	Delete	Restore
14982	Expense Reimbursement - December 2022	Ramya aravind	09/01/2023	13141.00	13141.00	11591.00	1550.00	Approved	Delete	Restore
14983	Expense Reimbursement - December 2022	Uneesh Kumar	09/01/2023	11775.00	11775.00	11450.00	325.00	Approved	Delete	Restore
14984		Lokesh Kothale	09/01/2023	51709.00	51709.00	49659.00	2050.00	Approved	Delete	Restore
14985	Expense Reimbursement - December 2022	Joshi Dhananjay Dhananjay	09/01/2023	12150.00	12150.00	12150.00	0.00	Approved	Delete	Restore
14986	Expense Reimbursement - December 2022	Sachin Kishor Pawar	09/01/2023	11571.00	11571.00	11271.00	300.00	Approved	Delete	Restore
14987	Expense Reimbursement - December 2022	Mojiza Abbas Rizvi	09/01/2023	15680.00	15680.00	15680.00	0.00	Approved	Delete	Restore
14988	Expense Reimbursement - December 2022	Anand Kumar Singh	09/01/2023	17700.00	17700.00	17700.00	0.00	Approved	Delete	Restore
14989	Expense Reimbursement - December 2022	Khaja Shoukat Ali	09/01/2023	14800.00	14800.00	13400.00	1400.00	Approved	Delete	Restore
14990	Expense Reimbursement - December 2022	Keshav Vaish	09/01/2023	10041.64	10041.64	10041.64	0.00	Approved	Delete	Restore
14991	Expense Reimbursement - December 2022	Santanu Sarkar	09/01/2023	10841.00	10841.00	10541.00	300.00	Approved	Delete	Restore
14992	Expense Reimbursement - December 2022	Ambadas Y Boddu	09/01/2023	24024.92	24024.92	19949.92	4075.00	Approved	Delete	Restore
14993	Expense Reimbursement - December 2022	Anandhkumar N	09/01/2023	30285.00	30285.00	22270.00	8015.00	Approved	Delete	Restore
14994	Expense Reimbursement - December 2022	Ankit Ranjan	09/01/2023	14150.00	14150.00	14150.00	0.00	Approved	Delete	Restore
14995	Expense Reimbursement - December 2022	Pritam paul	09/01/2023	9731.00	9731.00	9731.00	0.00	Approved	Delete	Restore
14996	Expense Reimbursement - December 2022	Alok Kori	09/01/2023	32131.64	32131.64	31781.64	350.00	Approved	Delete	Restore
14997	Expense Reimbursement - December 2022	Amol Pundlik Harne	09/01/2023	16200.00	16200.00	14200.00	2000.00	Approved	Delete	Restore
14998	Expense Reimbursement - December 2022	Devendra Kumar Mishra	09/01/2023	7606.00	7606.00	7606.00	0.00	Approved	Delete	Restore
14999	Expense Reimbursement - December 2022	Kapil Dev	09/01/2023	13600.00	13600.00	11525.00	2075.00	Approved	Delete	Restore
15000	Expense Reimbursement - December 2022	Aman Mishra	09/01/2023	64965.30	64965.30	64637.30	328.00	Approved	Delete	Restore
15001	Expense Reimbursement - December 2022	Suresh Kumar BH	09/01/2023	40488.00	40488.00	38284.00	2204.00	Approved	Delete	Restore
15002	Expense Reimbursement - December 2022	Nareswar Kalita	09/01/2023	13400.00	13400.00	12450.00	950.00	Approved	Delete	Restore
15003	Expense Reimbursement - December 2022	Vijay A	09/01/2023	13175.00	13175.00	13175.00	0.00	Approved	Delete	Restore
15004	Expense Reimbursement - December 2022	Bhaskar Gelaturi	09/01/2023	16015.46	16015.46	16015.46	0.00	Approved	Delete	Restore
15005	Expense Reimbursement - December 2022	Balkishan Sharma	09/01/2023	25347.00	25347.00	25188.00	159.00	Approved	Delete	Restore
15006		Dhanraja K	09/01/2023	19935.00	19935.00	17310.00	2625.00	Approved	Delete	Restore
15007	Expense Reimbursement - December 2022	Manjunathreddy KP	09/01/2023	13572.00	13572.00	12222.00	1350.00	Approved	Delete	Restore
15008	Expense Reimbursement - December 2022	Aniruddha Mazumdar	09/01/2023	27590.80	27590.80	25882.80	1708.00	Approved	Delete	Restore
15009	Expense Reimbursement - December 2022	Sachin Goswami	09/01/2023	24343.00	24343.00	24343.00	0.00	Approved	Delete	Restore
15010	Expense Reimbursement - December 2022	Deepak Lakshakar	09/01/2023	14785.00	14785.00	14785.00	0.00	Approved	Delete	Restore
15011	Expense Reimbursement - December 2022	Simarjit Singh	09/01/2023	14969.00	14969.00	13794.00	1175.00	Approved	Delete	Restore
15012	Expense Reimbursement - December 2022	Deepak Kumar Sinha	09/01/2023	26820.00	26820.00	23460.00	3360.00	Approved	Delete	Restore
15013	Expense Reimbursement - December 2022	Vijay Bhan Tiwari	09/01/2023	6350.00	6350.00	6350.00	0.00	Approved	Delete	Restore
15014	Expense Reimbursement - December 2022	Lokesh Tiwari	09/01/2023	19741.00	19741.00	17636.00	2105.00	Approved	Delete	Restore
15015	Expense Reimbursement - December 2022	Pradeesh Simon J	09/01/2023	12948.00	12948.00	12948.00	0.00	Approved	Delete	Restore
15016	Expense Reimbursement - December 2022	Chetan Arjun Badgujar	09/01/2023	19659.00	19659.00	14610.00	5049.00	Approved	Delete	Restore
15017	Expense Reimbursement - December 2022	Giridharan Dhanabal	09/01/2023	15665.00	15665.00	12565.00	3100.00	Approved	Delete	Restore
15018	Expense Reimbursement - December 2022	Amit Kumar Vijayvargiya	09/01/2023	66987.00	66987.00	66312.00	675.00	Approved	Delete	Restore
15019	Expense Reimbursement - December 2022	Ganesh Pawar	09/01/2023	9568.82	9568.82	9568.82	0.00	Approved	Delete	Restore
15020	Expense Reimbursement - December 2022	Rana Pratap Singh	09/01/2023	12156.82	12156.82	11997.00	159.82	Approved	Delete	Restore
15021	Expense Reimbursement - December 2022	Ranjit Tiwari	09/01/2023	47114.53	47114.53	42005.53	5109.00	Approved	Delete	Restore
15022	Expense Reimbursement - December 2022	Lakshay Ankit	09/01/2023	20461.00	20461.00	19985.00	476.00	Approved	Delete	Restore
15023	Expense Reimbursement - December 2022	Sakpal Sharad Chimaji	09/01/2023	11498.00	11498.00	11498.00	0.00	Approved	Delete	Restore
15024	Expense Reimbursement - December 2022	Srithar D	09/01/2023	14089.00	14089.00	14089.00	0.00	Approved	Delete	Restore
15025	Expense Reimbursement - December 2022	John De Britto Rayappan	09/01/2023	28759.00	28759.00	28759.00	0.00	Approved	Delete	Restore
15026	Expense Reimbursement - December 2022	Ganesh Parbhane	09/01/2023	8050.00	8050.00	8050.00	0.00	Approved	Delete	Restore
15027	Expense Reimbursement - December 2022	Ananda N	09/01/2023	19794.00	19794.00	19794.00	0.00	Approved	Delete	Restore
15028	Expense Reimbursement - December 2022	Sandeep Yadav	09/01/2023	10075.00	10075.00	10075.00	0.00	Approved	Delete	Restore
15029	Expense Reimbursement - December 2022	Narayan Rao	09/01/2023	22485.00	22485.00	22485.00	0.00	Approved	Delete	Restore
15030	Expense Reimbursement - December 2022	Daya Shankar	09/01/2023	17788.00	17788.00	17338.00	450.00	Approved	Delete	Restore
15031	Expense Reimbursement - December 2022	Idhiris Ahamed H N	09/01/2023	14100.00	14100.00	13750.00	350.00	Approved	Delete	Restore
15032	Expense Reimbursement - December 2022	Ram Babu	09/01/2023	26806.43	26806.43	26506.43	300.00	Approved	Delete	Restore
15033	Expense Reimbursement - December 2022	Vaisakh A.S	09/01/2023	8625.80	8625.80	8625.80	0.00	Approved	Delete	Restore
15034	Expense Reimbursement - December 2022	Shubham Jain	09/01/2023	12423.00	12423.00	11823.00	600.00	Approved	Delete	Restore
15035	Expense Reimbursement - December 2022	Vikash Kumar	09/01/2023	21044.00	21044.00	20044.00	1000.00	Approved	Delete	Restore
15036	Expense Reimbursement - December 2022	Mohd. Itrat Khan	09/01/2023	14903.00	14903.00	14438.00	465.00	Approved	Delete	Restore
15037	Expense Reimbursement - December 2022	Ashok Kumar S	09/01/2023	72501.00	72501.00	63501.00	9000.00	Approved	Delete	Restore
15038	Expense Reimbursement - December 2022	Preetibala Shukla	09/01/2023	13421.82	13421.82	12233.00	1188.82	Approved	Delete	Restore
15039	Expense Reimbursement - December 2022	Furkhan m	09/01/2023	13300.00	13300.00	13300.00	0.00	Approved	Delete	Restore
15040	Expense Reimbursement - December 2022	Sachin Jani	09/01/2023	13624.00	13624.00	13274.00	350.00	Approved	Delete	Restore
15041	Expense Reimbursement - December 2022	Sumeet Kumar Singh	09/01/2023	42072.00	42072.00	34001.00	8071.00	Approved	Delete	Restore
15042	Expense Reimbursement - December 2022	Shashikanth Pothagoni	09/01/2023	11948.00	11948.00	10950.00	998.00	Approved	Delete	Restore
15043	Expense Reimbursement - December 2022	Chandan Phukan	09/01/2023	19450.00	19450.00	19291.00	159.00	Approved	Delete	Restore
15044	Expense Reimbursement - December 2022	Jaspreet Singh	09/01/2023	35950.00	35950.00	34950.00	1000.00	Approved	Delete	Restore
15045	Expense Reimbursement - December 2022	Chetan Ashok Amrutkar	09/01/2023	21970.00	21970.00	20570.00	1400.00	Approved	Delete	Restore
15046	Expense Reimbursement - December 2022	M Rajahram	09/01/2023	13025.00	13025.00	10325.00	2700.00	Approved	Delete	Restore
15047	Expense Reimbursement - December 2022	Inder Dev	09/01/2023	8890.00	8890.00	8890.00	0.00	Approved	Delete	Restore
15048	Expense Reimbursement - December 2022	Bapan Das	09/01/2023	38542.00	38542.00	38542.00	0.00	Approved	Delete	Restore
15049	Expense Reimbursement - December 2022	Jivendra Singh	09/01/2023	19715.00	19715.00	18404.00	1311.00	Approved	Delete	Restore
15050	Expense Reimbursement - December 2022	Basant Kumar Tiwari	09/01/2023	55335.00	55335.00	53035.00	2300.00	Approved	Delete	Restore
15051	Expense Reimbursement - December 2022	Gourav Dewda	09/01/2023	20699.00	20699.00	20699.00	0.00	Approved	Delete	Restore
15052	Expense Reimbursement - December 2022	Rintu Dhar	09/01/2023	37983.00	37983.00	37212.00	771.00	Approved	Delete	Restore
15053	Expense Reimbursement - December 2022	R Sarvanan	09/01/2023	58470.00	58470.00	54407.00	4063.00	Approved	Delete	Restore
15054	Expense Reimbursement - December 2022	Arulkanna --	09/01/2023	17023.00	17023.00	15198.00	1825.00	Approved	Delete	Restore
15055	Expense Reimbursement - December 2022	Ramraj Tiwari	09/01/2023	10600.00	10600.00	10250.00	350.00	Approved	Delete	Restore
15056	Expense Reimbursement - December 2022	Bikash Kumar Gupta	09/01/2023	25541.00	25541.00	24511.00	1030.00	Approved	Delete	Restore
15057	Expense Reimbursement - December 2022	Subramani M--	09/01/2023	10370.00	10370.00	10070.00	300.00	Approved	Delete	Restore
15058	Expense Reimbursement - December 2022	D R Naveen	09/01/2023	19830.00	19830.00	19680.00	150.00	Approved	Delete	Restore
15059	Expense Reimbursement - December 2022	Gyandeo Kumar	09/01/2023	17675.00	17675.00	17025.00	650.00	Approved	Delete	Restore
15060	Expense Reimbursement - December 2022	Prashant S	09/01/2023	46404.00	46404.00	46404.00	0.00	Approved	Delete	Restore
15061	Expense Reimbursement - December 2022	Sunil Sankhare	09/01/2023	53812.00	53812.00	53812.00	0.00	Approved	Delete	Restore
15062	Expense Reimbursement - December 2022	Devarapalli Satya Mahesh	09/01/2023	18116.00	18116.00	17191.00	925.00	Approved	Delete	Restore
15063	Expense Reimbursement - December 2022	Bipin Pandey	09/01/2023	3022.00	3022.00	2397.00	625.00	Approved	Delete	Restore
15064	Expense Reimbursement - December 2022	Shivani Shukla	09/01/2023	17007.00	17007.00	17007.00	0.00	Approved	Delete	Restore
15065		Subrata Sarkar	09/01/2023	18990.00	18990.00	15025.00	3965.00	Approved	Delete	Restore
15066	Expense Reimbursement - December 2022	Alok Joshi	09/01/2023	24450.00	24450.00	22650.00	1800.00	Approved	Delete	Restore
15067	Expense Reimbursement - December 2022	Sanjeev Ranjan	09/01/2023	17859.00	17859.00	17859.00	0.00	Approved	Delete	Restore
15068	Expense Reimbursement - December 2022	Ravi Suryvanshi	09/01/2023	12675.00	12675.00	11975.00	700.00	Approved	Delete	Restore
15069	Expense Reimbursement - December 2022	Siddhartha Goswami	09/01/2023	10100.00	10100.00	10100.00	0.00	Approved	Delete	Restore
15070	Expense Reimbursement - December 2022	Amit Kumar Sahu	09/01/2023	78852.82	78852.82	73954.00	4898.82	Approved	Delete	Restore
15071	Expense Reimbursement - December 2022	Sunil Khanna	09/01/2023	63569.15	63569.15	63569.15	0.00	Approved	Delete	Restore
15072	Expense Reimbursement - December 2022	Hastimal Vijaya	09/01/2023	62674.00	62674.00	58224.00	4450.00	Approved	Delete	Restore
15073	Expense Reimbursement - December 2022	Thabrez Shaik	09/01/2023	90809.00	90809.00	89609.00	1200.00	Approved	Delete	Restore
15074	Expense Reimbursement - December 2022	Naveen Gopal Naik	09/01/2023	12691.00	12691.00	12691.00	0.00	Approved	Delete	Restore
15075	Expense Reimbursement - December 2022	Sohit Makkar	09/01/2023	19854.00	19854.00	19854.00	0.00	Approved	Delete	Restore
15076	Expense Reimbursement - December 2022	Ajoy Baishya	09/01/2023	8388.00	8388.00	8388.00	0.00	Approved	Delete	Restore
15077	Expense Reimbursement - December 2022	A Mohamed Raffee	09/01/2023	13606.00	13606.00	12406.00	1200.00	Approved	Delete	Restore
15078	Expense Reimbursement - December 2022	Tanmay Sanjao Kaware	09/01/2023	22798.64	22798.64	20545.64	2253.00	Approved	Delete	Restore
15079	Expense Reimbursement - December 2022	Aby Jose	09/01/2023	11940.00	11940.00	11440.00	500.00	Approved	Delete	Restore
15080	Expense Reimbursement - December 2022	Bylapudi Suresh Kumar	09/01/2023	24451.50	24451.50	23951.50	500.00	Approved	Delete	Restore
15081	Expense Reimbursement - December 2022	Mohammed Salih	09/01/2023	15215.00	15215.00	11940.00	3275.00	Approved	Delete	Restore
15082	Expense Reimbursement - December 2022	Rahul Ketley	09/01/2023	28849.95	28849.95	28399.95	450.00	Approved	Delete	Restore
15083	Expense Reimbursement - December 2022	Mohan Kumar Grandhi	09/01/2023	36931.00	36931.00	36006.00	925.00	Approved	Delete	Restore
15084	Expense Reimbursement - December 2022	Kamal Biswas	09/01/2023	17570.00	17570.00	17300.00	270.00	Approved	Delete	Restore
15085	Expense Reimbursement - December 2022	Y.Kiran Kumar	09/01/2023	32299.00	32299.00	32299.00	0.00	Approved	Delete	Restore
15086	Expense Reimbursement - December 2022	Aman Shirazi	09/01/2023	20550.00	20550.00	18549.00	2001.00	Approved	Delete	Restore
15087	Expense Reimbursement - December 2022	Shaik Abdul Wazid	09/01/2023	28824.00	28824.00	27500.00	1324.00	Approved	Delete	Restore
15088	Expense Reimbursement - December 2022	Mukesh Mohapatra	09/01/2023	10765.00	10765.00	10765.00	0.00	Approved	Delete	Restore
15089	Expense Reimbursement - December 2022	Bhakiyaraj Pattaru	09/01/2023	17250.00	17250.00	15125.00	2125.00	Approved	Delete	Restore
15090	Expense Reimbursement - December 2022	Parmar Jitendra	09/01/2023	19737.00	19737.00	19112.00	625.00	Approved	Delete	Restore
15091	Expense Reimbursement - December 2022	Vicky Dnyaneshwar Mahajan	09/01/2023	24943.00	24943.00	21243.00	3700.00	Approved	Delete	Restore
15092	Expense Reimbursement - December 2022	A Sravan Kumar	09/01/2023	29373.00	29373.00	29373.00	0.00	Approved	Delete	Restore
15093	Expense Reimbursement - December 2022	Rohit Hanswal	09/01/2023	15654.00	15654.00	15654.00	0.00	Approved	Delete	Restore
15094	Expense Reimbursement - December 2022	Pravin G Patil	09/01/2023	22398.00	22398.00	22398.00	0.00	Approved	Delete	Restore
15095	Expense Reimbursement - December 2022	Rajib Saha	09/01/2023	15655.00	15655.00	15655.00	0.00	Approved	Delete	Restore
15096	Expense Reimbursement - December 2022	Anupal Chattopadhyay	09/01/2023	15442.82	15442.82	14692.82	750.00	Approved	Delete	Restore
15097	Expense Reimbursement - December 2022	Bhanu Chandra	10/01/2023	9738.00	9738.00	9438.00	300.00	Approved	Delete	Restore
15098	Expense Reimbursement - December 2022	Sudarshan Sharma	10/01/2023	8500.00	8500.00	8500.00	0.00	Approved	Delete	Restore
15099	Expense Reimbursement - December 2022	S. Mohamed Dhasthagir	10/01/2023	17005.00	17005.00	13730.00	3275.00	Approved	Delete	Restore
15100	Expense Reimbursement - December 2022	Vipin Kumar Singh	10/01/2023	25567.00	25567.00	24642.00	925.00	Approved	Delete	Restore
15101	Expense Reimbursement - December 2022	Reneesh S	10/01/2023	9222.00	9222.00	7920.00	1302.00	Approved	Delete	Restore
15102	Expense Reimbursement - December 2022	Dinesh Govind Parab	10/01/2023	16883.00	16883.00	16883.00	0.00	Approved	Delete	Restore
15103	Expense Reimbursement - December 2022	Venkata Naga Durgaprasad Nandigamu	10/01/2023	25288.00	25288.00	25288.00	0.00	Approved	Delete	Restore
15104	Expense Reimbursement - December 2022	Abhinava Biswas	10/01/2023	21900.30	21900.30	21600.30	300.00	Approved	Delete	Restore
15105	Expense Reimbursement - December 2022	Sushil Mishra	10/01/2023	33472.00	33472.00	33147.00	325.00	Approved	Delete	Restore
15106	Expense Reimbursement - December 2022	Vikas Bhoir	10/01/2023	9587.00	9587.00	9587.00	0.00	Approved	Delete	Restore
15107	Expense Reimbursement - December 2022	Ramit Singh	10/01/2023	31609.00	31609.00	29609.00	2000.00	Approved	Delete	Restore
15108		Ashok Kumar Sharma	10/01/2023	64631.00	64631.00	62011.00	2620.00	Approved	Delete	Restore
15109	Expense Reimbursement - December 2022	Hitesh Sureshkumar Mewada	10/01/2023	18664.00	18664.00	18414.00	250.00	Approved	Delete	Restore
15110	Expense Reimbursement - December 2022	Shabeer M K	10/01/2023	68453.00	68453.00	56295.00	12158.00	Approved	Delete	Restore
15111	Expense Reimbursement - December 2022	Ishwargouda Patil	10/01/2023	8475.00	8475.00	8475.00	0.00	Approved	Delete	Restore
15112	Expense Reimbursement - December 2022	Hitesh Jain	10/01/2023	14300.00	14300.00	14300.00	0.00	Approved	Delete	Restore
15113	Expense Reimbursement - December 2022	R Sathish kumar	10/01/2023	38805.00	38805.00	34905.00	3900.00	Approved	Delete	Restore
15114	Expense Reimbursement - December 2022	Prahlad Singh Malik	10/01/2023	9910.00	9910.00	9560.00	350.00	Approved	Delete	Restore
15115	Expense Reimbursement - December 2022	Prasanna M B	10/01/2023	18762.00	18762.00	17312.00	1450.00	Approved	Delete	Restore
15116	Expense Reimbursement - December 2022	Nitin Sethi	10/01/2023	14300.00	14300.00	14300.00	0.00	Approved	Delete	Restore
15117	Expense Reimbursement - December 2022	Rajesh Kumar Maktal	10/01/2023	48576.00	48576.00	47986.00	590.00	Approved	Delete	Restore
15118	Expense Reimbursement - December 2022	Devendra Chouhan	10/01/2023	23890.00	23890.00	23890.00	0.00	Approved	Delete	Restore
15119	Expense Reimbursement - December 2022	V Rakesh	10/01/2023	22100.00	22100.00	20000.00	2100.00	Approved	Delete	Restore
15120		saurabh pant	10/01/2023	10190.00	10190.00	10031.00	159.00	Approved	Delete	Restore
15121	Expense Reimbursement - December 2022	Balak Ram Thakur	10/01/2023	44092.81	44092.81	39892.81	4200.00	Approved	Delete	Restore
15122	Expense Reimbursement - December 2022	Shubham Sahay	10/01/2023	42185.00	42185.00	39355.00	2830.00	Approved	Delete	Restore
15123	Expense Reimbursement - December 2022	Mayank Jha	10/01/2023	9100.00	9100.00	9100.00	0.00	Approved	Delete	Restore
15124	Expense Reimbursement - December 2022	Rohit Singh Chauhan	10/01/2023	42689.00	42689.00	24154.00	18535.00	Approved	Delete	Restore
15125	Expense Reimbursement - December 2022	Rajesh Kumar Sharma	10/01/2023	56457.00	56457.00	56457.00	0.00	Approved	Delete	Restore
15126	Expense Reimbursement - December 2022	Vivek Rao	10/01/2023	8647.00	8647.00	8647.00	0.00	Approved	Delete	Restore
15127	Expense Reimbursement - December 2022	Mohammad Gulayaz	10/01/2023	10736.00	10736.00	10736.00	0.00	Approved	Delete	Restore
15128		Ashish Dhuliya	10/01/2023	73375.00	73375.00	71675.00	1700.00	Approved	Delete	Restore
15129		Achyuta Nand Pandey	10/01/2023	31432.00	31432.00	23792.00	7640.00	Approved	Delete	Restore
15130	Expense Reimbursement - November 2022	Akash Vishwakarma	10/01/2023	13206.82	13206.82	12247.00	959.82	Approved	Delete	Restore
15131	Expense Reimbursement - November 2022	Nikhil Narendra Upasani	10/01/2023	15510.00	15510.00	12344.00	3166.00	Approved	Delete	Restore
15132	Expense Reimbursement - December 2022	Anil Varma	10/01/2023	66529.66	66529.66	64644.66	1885.00	Approved	Delete	Restore
15133	Expense Reimbursement - December 2022	Devendra Kumar Pandey	10/01/2023	18539.00	18539.00	18539.00	0.00	Approved	Delete	Restore
15134	Expense Reimbursement - December 2022	Nikhil Narendra Upasani	10/01/2023	30930.00	30930.00	30184.00	746.00	Approved	Delete	Restore
15135	Expense Reimbursement - December 2022	Shashi Kant Mishra	10/01/2023	19069.00	19069.00	18984.00	85.00	Approved	Delete	Restore
15136	Expense Reimbursement - December 2022	Shobhit Kumar	10/01/2023	17050.00	17050.00	16700.00	350.00	Approved	Delete	Restore
15137		Sharath G	10/01/2023	33806.00	33806.00	31647.00	2159.00	Approved	Delete	Restore
15138	Expense Reimbursement - December 2022	Vineet Kumar Misra	10/01/2023	25113.00	25113.00	Pending	0.00	Pending	Delete	Restore
15139	Expense Reimbursement - December 2022	Rajendra Singh	10/01/2023	23552.00	23552.00	20152.00	3400.00	Approved	Delete	Restore
15140	Expense Reimbursement - December 2022	Amit Kumar Jain	10/01/2023	23650.00	23650.00	11600.00	12050.00	Approved	Delete	Restore
15141	Expense Reimbursement - December 2022	Dipayan Roy	10/01/2023	8750.00	8750.00	8750.00	0.00	Approved	Delete	Restore
15142	Expense Reimbursement - December 2022	Riyaz Akbar Shah	10/01/2023	10100.00	10100.00	10100.00	0.00	Approved	Delete	Restore
15143	Expense Reimbursement - December 2022	Keerthi KN	10/01/2023	13674.00	13674.00	13674.00	0.00	Approved	Delete	Restore
15144	Expense Reimbursement - December 2022	Ashish Khanna	10/01/2023	14620.00	14620.00	14020.00	600.00	Approved	Delete	Restore
15145	Expense Reimbursement - December 2022	Avinash Tripathy	10/01/2023	84799.00	84799.00	81799.00	3000.00	Approved	Delete	Restore
15146	Expense Reimbursement - December 2022	Nischal Singh Chauhan	10/01/2023	15705.00	15705.00	15705.00	0.00	Approved	Delete	Restore
15147	Expense Reimbursement - December 2022	Shalinder Singh	10/01/2023	14091.00	14091.00	11751.00	2340.00	Approved	Delete	Restore
15148	Expense Reimbursement - December 2022	Akshay Anil Tatwadi	10/01/2023	75550.00	75550.00	68329.00	7221.00	Approved	Delete	Restore
15149	Expense Reimbursement - December 2022	Shalabh Purohit	10/01/2023	31852.00	31852.00	31852.00	0.00	Approved	Delete	Restore
15150	Expense Reimbursement - December 2022	Chetan Paliwal	10/01/2023	18580.00	18580.00	18580.00	0.00	Approved	Delete	Restore
15151	Expense Reimbursement - December 2022	Rithesh NA	10/01/2023	15075.00	15075.00	14425.00	650.00	Approved	Delete	Restore
15152	Expense Reimbursement - December 2022	Wajahat Jafri	10/01/2023	74682.00	74682.00	72047.00	2635.00	Approved	Delete	Restore
15153	Expense Reimbursement - December 2022	Naveen Kumar Singh	10/01/2023	19213.00	19213.00	18013.00	1200.00	Approved	Delete	Restore
15154	Expense Reimbursement - December 2022	Sanjeev Nayak	10/01/2023	18675.00	18675.00	18350.00	325.00	Approved	Delete	Restore
15155	Expense Reimbursement - December 2022	Deepayan Sinha	10/01/2023	8488.00	8488.00	8289.00	199.00	Approved	Delete	Restore
15156	Expense Reimbursement - December 2022	T Mahendran	10/01/2023	50279.75	50279.75	50279.75	0.00	Approved	Delete	Restore
15157	Expense Reimbursement - December 2022	Deepak Kumar	10/01/2023	13462.00	13462.00	13311.00	151.00	Approved	Delete	Restore
15158	Expense Reimbursement - December 2022	M Viswanathan	10/01/2023	14008.00	14008.00	14008.00	0.00	Approved	Delete	Restore
15159	Expense Reimbursement - December 2022	Nisith Barik	10/01/2023	22771.00	22771.00	22517.00	254.00	Approved	Delete	Restore
15160	Expense Reimbursement - December 2022	Vishnu Sastry K	10/01/2023	19547.57	19547.57	19222.57	325.00	Approved	Delete	Restore
15161	Expense Reimbursement - December 2022	Ranveer Singh	10/01/2023	23856.82	23856.82	23397.00	459.82	Approved	Delete	Restore
15162	Expense Reimbursement - December 2022	Awadh Bihari Chaubey	10/01/2023	10593.00	10593.00	10313.00	280.00	Approved	Delete	Restore
15163		Manoj Kumar	10/01/2023	14825.00	14825.00	14175.00	650.00	Approved	Delete	Restore
15164	Expense Reimbursement - December 2022	Bhamidipati Srinivasa Rao	10/01/2023	14677.00	14677.00	14677.00	0.00	Approved	Delete	Restore
15165	Expense Reimbursement - December 2022	Naveen Shaw	10/01/2023	84019.00	84019.00	84019.00	0.00	Approved	Delete	Restore
15166	Expense Reimbursement - December 2022	Nagendiran P	10/01/2023	48396.00	48396.00	46160.00	2236.00	Approved	Delete	Restore
15167	Expense Reimbursement - December 2022	Vijay Kumar Sinha	10/01/2023	22100.00	22100.00	22100.00	0.00	Approved	Delete	Restore
15168	Expense Reimbursement - December 2022	Kuldeep Singh	10/01/2023	33474.00	33474.00	32549.00	925.00	Approved	Delete	Restore
15169	Expense Reimbursement - December 2022	Lakkasani Vivekanandareddy	10/01/2023	12650.00	12650.00	12650.00	0.00	Approved	Delete	Restore
15170	Expense Reimbursement - December 2022	Sk Nagir Hossein	10/01/2023	13847.56	13847.56	13847.56	0.00	Approved	Delete	Restore
15171	Expense Reimbursement - December 2022	Bikesh Jha	10/01/2023	30516.00	30516.00	28869.00	1647.00	Approved	Delete	Restore
15172	Expense Reimbursement - December 2022	Yogesh Kumar Sharma	10/01/2023	28453.00	28453.00	25403.00	3050.00	Approved	Delete	Restore
15173	Expense Reimbursement - December 2022	Aayush Srivastav	10/01/2023	13050.00	13050.00	13050.00	0.00	Approved	Delete	Restore
15174	Expense Reimbursement - December 2022	Vikas Chhabra	10/01/2023	39378.00	39378.00	39378.00	0.00	Approved	Delete	Restore
15175	Expense Reimbursement - December 2022	Sagar Sadawarte	10/01/2023	50971.00	50971.00	50971.00	0.00	Approved	Delete	Restore
15176	Expense Reimbursement - December 2022	Kuldip Dey	10/01/2023	43111.00	43111.00	43111.00	0.00	Approved	Delete	Restore
15177	Expense Reimbursement - November 2022	FAIZAN ALI	10/01/2023	11550.00	11550.00	8350.00	3200.00	Approved	Delete	Restore
15178	Expense Reimbursement - December 2022	Arpan Kumar Bardhan	10/01/2023	23125.86	23125.86	22925.86	200.00	Approved	Delete	Restore
15179	Expense Reimbursement - December 2022	Ashish Kumar	10/01/2023	27956.00	27956.00	27776.00	180.00	Approved	Delete	Restore
15180	Expense Reimbursement - December 2022	Amal Deb	10/01/2023	13625.00	13625.00	11525.00	2100.00	Approved	Delete	Restore
15181	Expense Reimbursement - December 2022	FAIZAN ALI	10/01/2023	12628.00	12628.00	10178.00	2450.00	Approved	Delete	Restore
15182	Expense Reimbursement - December 2022	Nagarjuna Reddy	10/01/2023	12400.00	12400.00	12400.00	0.00	Approved	Delete	Restore
15183	Expense Reimbursement - December 2022	Hari Narayan Saikia	10/01/2023	22240.00	22240.00	20890.00	1350.00	Approved	Delete	Restore
15184	Expense Reimbursement - December 2022	Karthick Chinnathambi	10/01/2023	10165.00	10165.00	9865.00	300.00	Approved	Delete	Restore
15185	Expense Reimbursement - December 2022	Kukudapu Venkataramana	10/01/2023	12586.00	12586.00	12586.00	0.00	Approved	Delete	Restore
15186		Deepak Singhaniya	10/01/2023	22325.00	22325.00	21645.00	680.00	Approved	Delete	Restore
15187	Expense Reimbursement - December 2022	Piyush Ranjan Parida	10/01/2023	37800.00	37800.00	36193.00	1607.00	Approved	Delete	Restore
15188	Expense Reimbursement - December 2022	Rahul Pratap Singh	10/01/2023	20737.00	20737.00	19112.00	1625.00	Approved	Delete	Restore
15189	Expense Reimbursement - December 2022	Muhammed Fazil. T	10/01/2023	8150.00	8150.00	8150.00	0.00	Approved	Delete	Restore
15190	Expense Reimbursement - December 2022	Prasanna G	10/01/2023	59502.00	59502.00	59502.00	0.00	Approved	Delete	Restore
15191	Expense Reimbursement - December 2022	Sachin Sharma	10/01/2023	27964.00	27964.00	24063.00	3901.00	Approved	Delete	Restore
15192	Expense Reimbursement - December 2022	Om Prakash Sharma	10/01/2023	49635.45	49635.45	47781.45	1854.00	Approved	Delete	Restore
15193	Expense Reimbursement - December 2022	Sathish Kumar	10/01/2023	17850.00	17850.00	17850.00	0.00	Approved	Delete	Restore
15194	Expense Reimbursement - December 2022	Akash -T	10/01/2023	9050.00	9050.00	9050.00	0.00	Approved	Delete	Restore
15195	Expense Reimbursement - December 2022	Praveen Tripathi	10/01/2023	17915.00	17915.00	17590.00	325.00	Approved	Delete	Restore
15196	Expense Reimbursement - December 2022	Narinder Singh Bali	10/01/2023	11500.00	11500.00	11500.00	0.00	Approved	Delete	Restore
15197	Expense Reimbursement - December 2022	Shivsing Bilghe	10/01/2023	15910.00	15910.00	15610.00	300.00	Approved	Delete	Restore
15198		Waseem Raja	10/01/2023	15380.00	15380.00	15055.00	325.00	Approved	Delete	Restore
15199	Expense Reimbursement - December 2022	N Siva Kumar	10/01/2023	57755.00	57755.00	57755.00	0.00	Approved	Delete	Restore
15200	Expense Reimbursement - December 2022	Nidhi Malik	10/01/2023	9350.00	9350.00	9350.00	0.00	Approved	Delete	Restore
15201	Expense Reimbursement - December 2022	S Vijayan	10/01/2023	23163.00	23163.00	20997.00	2166.00	Approved	Delete	Restore
15202		Veeresh SK	10/01/2023	20767.00	20767.00	19542.00	1225.00	Approved	Delete	Restore
15203	Expense Reimbursement - December 2022	Soumyadip Nag	10/01/2023	12072.00	12072.00	12072.00	0.00	Approved	Delete	Restore
15204	Expense Reimbursement - December 2022	Raman Kumar Bahri	10/01/2023	54417.00	54417.00	54417.00	0.00	Approved	Delete	Restore
15205	Expense Reimbursement - December 2022	Hanumanthappa --	10/01/2023	15735.00	15735.00	15735.00	0.00	Approved	Delete	Restore
15206	Expense Reimbursement - December 2022	uma singh	10/01/2023	13946.61	13946.61	13686.80	259.81	Approved	Delete	Restore
15207	Expense Reimbursement - December 2022	Dhiraj Kumar Singh	10/01/2023	14406.00	14406.00	14406.00	0.00	Approved	Delete	Restore
15208	Expense Reimbursement - December 2022	Munagoti Chiramjivi	10/01/2023	27754.00	27754.00	24704.00	3050.00	Approved	Delete	Restore
15209		Shakeer M D	10/01/2023	11876.72	11876.72	11551.72	325.00	Approved	Delete	Restore
15210	Expense Reimbursement - December 2022	Abhishek Kumar	10/01/2023	25749.00	25749.00	25749.00	0.00	Approved	Delete	Restore
15211	Expense Reimbursement - December 2022	Goutham Chandra Sesham	10/01/2023	28844.00	28844.00	28544.00	300.00	Approved	Delete	Restore
15212	Expense Reimbursement - January 2023	Animesh Adhikary	10/01/2023	4709.00	4709.00	4709.00	0.00	Approved	Delete	Restore
15213	Expense Reimbursement - December 2022	jebin Xavier K J	10/01/2023	9380.00	9380.00	9380.00	0.00	Approved	Delete	Restore
15214	Expense Reimbursement - December 2022	Neha Gaur	10/01/2023	12055.00	12055.00	11755.00	300.00	Approved	Delete	Restore
15215	Expense Reimbursement - December 2022	Animesh Adhikary	10/01/2023	28155.00	28155.00	28117.00	38.00	Approved	Delete	Restore
15216	Expense Reimbursement - December 2022	Aravinthan B-	10/01/2023	19264.00	19264.00	12989.00	6275.00	Approved	Delete	Restore
15217	Expense Reimbursement - December 2022	Mahesh Kumar	10/01/2023	19830.00	19830.00	19346.00	484.00	Approved	Delete	Restore
15218	Expense Reimbursement - December 2022	Virendra Kumar Shukla	10/01/2023	14520.00	14520.00	14220.00	300.00	Approved	Delete	Restore
15219	Expense Reimbursement - December 2022	Devaswamy Bandari	10/01/2023	24778.00	24778.00	24778.00	0.00	Approved	Delete	Restore
15220	Expense Reimbursement - December 2022	Anup Mahulkar	10/01/2023	30213.00	30213.00	30213.00	0.00	Approved	Delete	Restore
15221	Expense Reimbursement - December 2022	Sachin Gupta	10/01/2023	26204.00	26204.00	25805.00	399.00	Approved	Delete	Restore
15222	Expense Reimbursement - December 2022	Renu mishra	10/01/2023	39860.40	39860.40	39860.40	0.00	Approved	Delete	Restore
15223	Expense Reimbursement - December 2022	Milind Nanaji Kale	10/01/2023	51770.00	51770.00	51770.00	0.00	Approved	Delete	Restore
15224	Expense Reimbursement - December 2022	Deepak Bhikan chitte	10/01/2023	24793.00	24793.00	24393.00	400.00	Approved	Delete	Restore
15225	Expense Reimbursement - December 2022	Rahul Kumar	10/01/2023	36075.00	36075.00	36075.00	0.00	Approved	Delete	Restore
15226	Expense Reimbursement - December 2022	Vikas Mittal	10/01/2023	43015.00	43015.00	43015.00	0.00	Approved	Delete	Restore
15227	Expense Reimbursement - December 2022	Santanu Bhattacharjee	10/01/2023	32602.00	32602.00	32602.00	0.00	Approved	Delete	Restore
15228	Expense Reimbursement - December 2022	Amit Kumar Yadav	10/01/2023	24788.00	24788.00	24788.00	0.00	Approved	Delete	Restore
15229	Expense Reimbursement - December 2022	Muniraju K	10/01/2023	12425.00	12425.00	12425.00	0.00	Approved	Delete	Restore
15230	Expense Reimbursement - December 2022	Anand Uttarwar	10/01/2023	17909.00	17909.00	17909.00	0.00	Approved	Delete	Restore
15231	Expense Reimbursement - December 2022	Ashutosh Badkur	10/01/2023	100992.54	100992.54	90415.30	10577.24	Approved	Delete	Restore
15232	Expense Reimbursement - December 2022	Dasavate Samir Sakharam	10/01/2023	17222.00	17222.00	16597.00	625.00	Approved	Delete	Restore
15233	Expense Reimbursement - December 2022	Dhrumin Desai	10/01/2023	31324.00	31324.00	31324.00	0.00	Approved	Delete	Restore
15234	Expense Reimbursement - December 2022	Atul Yuvaraj Mahajan	10/01/2023	23615.50	23615.50	21444.50	2171.00	Approved	Delete	Restore
15235	Expense Reimbursement - December 2022	Jivanshu --	10/01/2023	13030.00	13030.00	9030.00	4000.00	Approved	Delete	Restore
15236	Expense Reimbursement - November 2022	Vinay Kumar	10/01/2023	11724.00	11724.00	9924.00	1800.00	Rejected	Delete	Restore
15237	Expense Reimbursement - December 2022	Bhawan Singh	10/01/2023	25027.35	25027.35	23677.35	1350.00	Approved	Delete	Restore
15238	Expense Reimbursement - December 2022	Kiran Kumar	10/01/2023	48025.00	48025.00	47517.00	508.00	Approved	Delete	Restore
15239	Expense Reimbursement - December 2022	Navin Tiwari	10/01/2023	80793.00	80793.00	78660.00	2133.00	Approved	Delete	Restore
15240	Expense Reimbursement - December 2022	Akash Vishwakarma	10/01/2023	12134.32	12134.32	11835.50	298.82	Approved	Delete	Restore
15241	Expense Reimbursement - December 2022	Pranali Shirish Wani	10/01/2023	23300.00	23300.00	23300.00	0.00	Approved	Delete	Restore
15242	Expense Reimbursement - December 2022	Subhadeep Mitra	10/01/2023	37969.52	37969.52	37969.52	0.00	Approved	Delete	Restore
15243	Expense Reimbursement - December 2022	Simanta Saikia	10/01/2023	34400.00	34400.00	34400.00	0.00	Approved	Delete	Restore
15244	Expense Reimbursement - December 2022	Dinesh Kumar	10/01/2023	28532.00	28532.00	25951.50	2580.50	Approved	Delete	Restore
15245	Expense Reimbursement - December 2022	Vinay Kumar	10/01/2023	11372.00	11372.00	9572.00	1800.00	Rejected	Delete	Restore
15246	Expense Reimbursement - December 2022	Guruprasanna Annegowda	10/01/2023	12135.00	12135.00	12135.00	0.00	Approved	Delete	Restore
15247	Expense Reimbursement - December 2022	Jitendra Kumar Singh	10/01/2023	11842.00	11842.00	11842.00	0.00	Approved	Delete	Restore
15248	Expense Reimbursement - December 2022	Yashodhan Sharma	10/01/2023	11740.00	11740.00	8400.00	3340.00	Approved	Delete	Restore
15249	Expense Reimbursement - December 2022	Jagadish Deevatagi	10/01/2023	13657.00	13657.00	13657.00	0.00	Approved	Delete	Restore
15250	Expense Reimbursement - December 2022	Sreekanth C	10/01/2023	12835.00	12835.00	12835.00	0.00	Approved	Delete	Restore
15251	Expense Reimbursement - December 2022	Nishant Kumar Jaiswal	11/01/2023	19423.00	19423.00	19041.00	382.00	Approved	Delete	Restore
15252	Expense Reimbursement - December 2022	Neeraj Kumar	11/01/2023	50475.00	50475.00	50316.00	159.00	Approved	Delete	Restore
15253	Expense Reimbursement - December 2022	Mohd Imran	11/01/2023	16701.00	16701.00	16571.00	130.00	Approved	Delete	Restore
15254	Expense Reimbursement - December 2022	Saksham dubey	11/01/2023	11710.00	11710.00	11710.00	0.00	Approved	Delete	Restore
15255	Expense Reimbursement - December 2022	Mukesh Kumar	11/01/2023	44876.00	44876.00	43663.00	1213.00	Approved	Delete	Restore
15256	Expense Reimbursement - November 2022	Muneesh Gupta	11/01/2023	26850.00	26850.00	26850.00	0.00	Approved	Delete	Restore
15257	Expense Reimbursement - December 2022	Vinay Kumar	11/01/2023	15686.00	15686.00	15386.00	300.00	Approved	Delete	Restore
15258	Expense Reimbursement - December 2022	Vivek Katara	11/01/2023	53780.60	53780.60	50484.10	3296.50	Approved	Delete	Restore
15259		Kamlesh Chandra Singh	11/01/2023	19291.00	19291.00	18432.00	859.00	Approved	Delete	Restore
15260	Expense Reimbursement - December 2022	Chandra Shekhar Dubey	11/01/2023	18475.00	18475.00	17821.00	654.00	Approved	Delete	Restore
15261	Expense Reimbursement - December 2022	Mohammad Zuber Razve	11/01/2023	65514.00	65514.00	65164.00	350.00	Approved	Delete	Restore
15262	Expense Reimbursement - December 2022	Maya Shanker Prasad Karn	11/01/2023	10750.00	10750.00	10400.00	350.00	Approved	Delete	Restore
15263	Expense Reimbursement - December 2022	Anand Bhushan	11/01/2023	10335.00	10335.00	10335.00	0.00	Approved	Delete	Restore
15264	Expense Reimbursement - December 2022	Rohit Arora	11/01/2023	36063.00	36063.00	36063.00	0.00	Approved	Delete	Restore
15265	Expense Reimbursement - December 2022	R. Shiva Kumar	11/01/2023	10100.00	10100.00	9750.00	350.00	Approved	Delete	Restore
15266	Expense Reimbursement - December 2022	Tej Pratap Singh	11/01/2023	74660.00	74660.00	74660.00	0.00	Approved	Delete	Restore
15267	Expense Reimbursement - December 2022	Shivaraju H.C	11/01/2023	18864.00	18864.00	18864.00	0.00	Approved	Delete	Restore
15268	Expense Reimbursement - December 2022	Rajni Baghel	11/01/2023	9873.00	9873.00	9873.00	0.00	Approved	Delete	Restore
15269	Expense Reimbursement - December 2022	Manoj Verma	11/01/2023	14976.00	14976.00	14707.00	269.00	Approved	Delete	Restore
15270	Expense Reimbursement - December 2022	Anindya Das	11/01/2023	27548.39	27548.39	26126.39	1422.00	Approved	Delete	Restore
15271	Expense Reimbursement - December 2022	Gangadari Manikantha	11/01/2023	20135.00	20135.00	20135.00	0.00	Approved	Delete	Restore
15272	Expense Reimbursement - December 2022	Pankaj Singh	11/01/2023	81646.00	81646.00	81646.00	0.00	Approved	Delete	Restore
15273	Expense Reimbursement - December 2022	Deepak Tyagi	11/01/2023	20955.00	20955.00	20405.00	550.00	Approved	Delete	Restore
15274	Expense Reimbursement - December 2022	Lenin Prabhu SR	11/01/2023	15100.00	15100.00	14400.00	700.00	Approved	Delete	Restore
15275	Expense Reimbursement - December 2022	Mohd. Irfan	11/01/2023	46460.00	46460.00	37033.00	9427.00	Approved	Delete	Restore
15276	Expense Reimbursement - December 2022	Hariharan Dhandayuthapani	11/01/2023	16186.00	16186.00	12938.00	3248.00	Approved	Delete	Restore
15277	Expense Reimbursement - December 2022	Ganesh D. Gaikwad	11/01/2023	22143.00	22143.00	16013.00	6130.00	Approved	Delete	Restore
15278	Expense Reimbursement - December 2022	Soumen Bhattacharyya	11/01/2023	47999.00	47999.00	47999.00	0.00	Approved	Delete	Restore
15279	Expense Reimbursement - December 2022	Prakash Puri	11/01/2023	34273.00	34273.00	31438.00	2835.00	Approved	Delete	Restore
15280	Expense Reimbursement - December 2022	Sunil Shewale	11/01/2023	32489.00	32489.00	32039.00	450.00	Approved	Delete	Restore
15281	Expense Reimbursement - December 2022	Poorna Chand Silla	11/01/2023	77211.00	77211.00	76711.00	500.00	Approved	Delete	Restore
15282	Expense Reimbursement - December 2022	Abhishek Kapoor	11/01/2023	4900.00	4900.00	4550.00	350.00	Approved	Delete	Restore
15283	Expense Reimbursement - December 2022	R Vijayakumar	11/01/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
15284	Expense Reimbursement - December 2022	Thallapelli Naveen Goud	11/01/2023	33118.00	33118.00	33118.00	0.00	Approved	Delete	Restore
15285	Expense Reimbursement - December 2022	Masood Ali	11/01/2023	26988.00	26988.00	23538.00	3450.00	Approved	Delete	Restore
15286	Expense Reimbursement - December 2022	Sandeep Kadbe	11/01/2023	38491.00	38491.00	34582.00	3909.00	Approved	Delete	Restore
15287	Expense Reimbursement - December 2022	Amod Kumar Singh	11/01/2023	53650.00	53650.00	53650.00	0.00	Approved	Delete	Restore
15288	Expense Reimbursement - December 2022	Srijan Bajpai	11/01/2023	15375.00	15375.00	14965.00	410.00	Approved	Delete	Restore
15289	Expense Reimbursement - December 2022	Nitish Anand	11/01/2023	38468.00	38468.00	38468.00	0.00	Approved	Delete	Restore
15290	Expense Reimbursement - December 2022	Kiran Kumar Sharma	11/01/2023	40139.00	40139.00	40139.00	0.00	Approved	Delete	Restore
15291	Expense Reimbursement - December 2022	Vikash Gautam	11/01/2023	51541.84	51541.84	51541.84	0.00	Approved	Delete	Restore
15292	Expense Reimbursement - December 2022	Mal Reddy srinu	11/01/2023	30782.00	30782.00	30782.00	0.00	Approved	Delete	Restore
15293	Expense Reimbursement - December 2022	Rajan Mathur	11/01/2023	57792.55	57792.55	53148.55	4644.00	Approved	Delete	Restore
15294	Expense Reimbursement - December 2022	Shruthi Dayananda	11/01/2023	44303.00	44303.00	40300.00	4003.00	Approved	Delete	Restore
15295	Expense Reimbursement - December 2022	DIVAKARA HO	11/01/2023	76946.00	76946.00	66361.00	10585.00	Approved	Delete	Restore
15296	Expense Reimbursement - December 2022	Nagavelly Naresh	11/01/2023	18245.00	18245.00	18245.00	0.00	Approved	Delete	Restore
15297	Expense Reimbursement - December 2022	Shrikant Hunasimarad	11/01/2023	23577.00	23577.00	18534.00	5043.00	Approved	Delete	Restore
15298	Expense Reimbursement - December 2022	Batchu Lokeshwararao	11/01/2023	29554.12	29554.12	27854.12	1700.00	Approved	Delete	Restore
15299	Expense Reimbursement - December 2022	E Ashok Kumar	11/01/2023	56223.00	56223.00	56223.00	0.00	Approved	Delete	Restore
15300	Expense Reimbursement - December 2022	Mohit Saxena	11/01/2023	43639.00	43639.00	42697.00	942.00	Approved	Delete	Restore
15301	Expense Reimbursement - December 2022	Vikas --	11/01/2023	17502.00	17502.00	14960.00	2542.00	Approved	Delete	Restore
15302	Expense Reimbursement - December 2022	Ganesh K Janjal	11/01/2023	22324.00	22324.00	10388.00	11936.00	Approved	Delete	Restore
15303	Expense Reimbursement - December 2022	Sunandan Goswami	11/01/2023	60316.00	60316.00	59956.00	360.00	Approved	Delete	Restore
15304	Expense Reimbursement - December 2022	T Mahesh	11/01/2023	16156.00	16156.00	12856.00	3300.00	Approved	Delete	Restore
15305	Expense Reimbursement - December 2022	Ashish Kumar Pandey	11/01/2023	11053.00	11053.00	10970.00	83.00	Approved	Delete	Restore
15306	Expense Reimbursement - December 2022	Tarun Kumar Sharma	11/01/2023	27113.00	27113.00	24490.00	2623.00	Approved	Delete	Restore
15307	Expense Reimbursement - December 2022	Dusayhanth B R	11/01/2023	16818.00	16818.00	13017.00	3801.00	Approved	Delete	Restore
15308	Expense Reimbursement - December 2022	Dharmendra Singh	11/01/2023	21095.00	21095.00	20621.00	474.00	Approved	Delete	Restore
15309	Expense Reimbursement - December 2022	Gaurav Joshi	11/01/2023	27690.00	27690.00	23220.00	4470.00	Approved	Delete	Restore
15310	Expense Reimbursement - December 2022	Arbind Yadav	11/01/2023	15782.00	15782.00	15432.00	350.00	Approved	Delete	Restore
15311	Expense Reimbursement - December 2022	Mohd. Moin Uddin Siddiqui	11/01/2023	28646.00	28646.00	28346.00	300.00	Approved	Delete	Restore
15312	Expense Reimbursement - December 2022	Sanjay Kumar	11/01/2023	749.00	749.00	749.00	0.00	Approved	Delete	Restore
15313	Expense Reimbursement - December 2022	Pavan Kumar	11/01/2023	9906.00	9906.00	9906.00	0.00	Approved	Delete	Restore
15314	Expense Reimbursement - November 2022	Anirudh Singh Chauhan	12/01/2023	80084.00	80084.00	76584.00	3500.00	Approved	Delete	Restore
15315	Expense Reimbursement - December 2022	Sachin Chaddha	12/01/2023	32476.00	32476.00	30545.00	1931.00	Approved	Delete	Restore
15316	Expense Reimbursement - December 2022	Akshay Rajendra	12/01/2023	21044.00	21044.00	20419.00	625.00	Approved	Delete	Restore
15317	Expense Reimbursement - December 2022	Vinu Mathai	12/01/2023	46639.00	46639.00	29289.00	17350.00	Approved	Delete	Restore
15318	Expense Reimbursement - January 2023	Umesh Nijhawan	12/01/2023	6375.00	6375.00	6375.00	0.00	Approved	Delete	Restore
15319	Expense Reimbursement - December 2022	Nishant Dahake	12/01/2023	9300.00	9300.00	8950.00	350.00	Approved	Delete	Restore
15320		Munna Kumar	12/01/2023	77327.00	77327.00	73209.00	4118.00	Approved	Delete	Restore
15321	Expense Reimbursement - December 2022	Sumit Mishra	12/01/2023	13800.00	13800.00	13800.00	0.00	Approved	Delete	Restore
15322	Expense Reimbursement - December 2022	Tarun Prasad Meenawat	12/01/2023	80094.00	80094.00	79885.00	209.00	Approved	Delete	Restore
15323	Expense Reimbursement - December 2022	Brijesh Mahida	12/01/2023	38002.00	38002.00	31617.00	6385.00	Approved	Delete	Restore
15324	Expense Reimbursement - December 2022	Prashant Kumar Gupta	12/01/2023	11853.82	11853.82	11353.82	500.00	Approved	Delete	Restore
15325	Expense Reimbursement - December 2022	Wajid Ashraf	12/01/2023	195273.00	195273.00	195273.00	0.00	Approved	Delete	Restore
15326	Expense Reimbursement - December 2022	Rajesh Kumar Jha	12/01/2023	79436.00	79436.00	78257.00	1179.00	Approved	Delete	Restore
15327	Expense Reimbursement - December 2022	Subnesh Chander	12/01/2023	69221.00	69221.00	69221.00	0.00	Approved	Delete	Restore
15328	Expense Reimbursement - December 2022	Shagnik Chowdhury	12/01/2023	54192.25	54192.25	52785.00	1407.25	Approved	Delete	Restore
15329	Expense Reimbursement - December 2022	Afsarul Hasan	12/01/2023	75319.00	75319.00	69957.00	5362.00	Approved	Delete	Restore
15330	Expense Reimbursement - December 2022	Dommaraju Sreedhar	12/01/2023	61495.85	61495.85	53774.85	7721.00	Approved	Delete	Restore
15331	Expense Reimbursement - December 2022	Praveen Jangam	12/01/2023	5387.00	5387.00	5387.00	0.00	Approved	Delete	Restore
15332	Expense Reimbursement - December 2022	Sandesh Gaharat	12/01/2023	16710.00	16710.00	15910.00	800.00	Approved	Delete	Restore
15333	Expense Reimbursement - December 2022	Chenna Manoj Kumar	13/01/2023	1800.00	1800.00	1800.00	0.00	Approved	Delete	Restore
15334	Expense Reimbursement - December 2022	Chaman Singh	13/01/2023	56709.00	56709.00	55569.00	1140.00	Approved	Delete	Restore
15336	Expense Reimbursement - December 2022	Mohit Ranjan	13/01/2023	57033.00	57033.00	53003.00	4030.00	Approved	Delete	Restore
15337	Expense Reimbursement - December 2022	Samir Jaokar	13/01/2023	62894.00	62894.00	62894.00	0.00	Approved	Delete	Restore
15338	Expense Reimbursement - January 2023	Baldeep Singh	13/01/2023	4950.00	4950.00	3975.00	975.00	Approved	Delete	Restore
15339	Expense Reimbursement - December 2022	Prashanta Kumar Das	14/01/2023	9549.00	9549.00	9549.00	0.00	Approved	Delete	Restore
15340	Expense Reimbursement - December 2022	Saurabh Sarmah	14/01/2023	77304.00	77304.00	74335.00	2969.00	Approved	Delete	Restore
15341	Expense Reimbursement - December 2022	Hanif Ansari	14/01/2023	57047.00	57047.00	57047.00	0.00	Approved	Delete	Restore
15342	Expense Reimbursement - December 2022	Mohit Tandon	15/01/2023	13671.00	13671.00	13490.00	181.00	Approved	Delete	Restore
15343	Expense Reimbursement - December 2022	Vipin Chhabra	16/01/2023	824.00	824.00	824.00	0.00	Approved	Delete	Restore
15344	Expense Reimbursement - December 2022	Prateek Jain	16/01/2023	8800.00	8800.00	4479.00	4321.00	Approved	Delete	Restore
15345	Expense Reimbursement - January 2023	Hari Narayan Saikia	17/01/2023	4300.00	4300.00	4300.00	0.00	Approved	Delete	Restore
15346	Expense Reimbursement - December 2022	Santosh Mahato	17/01/2023	17557.00	17557.00	17232.00	325.00	Approved	Delete	Restore
15347	Expense Reimbursement - December 2022	Priyanka Devendra kumar	18/01/2023	10305.00	10305.00	10305.00	0.00	Approved	Delete	Restore
15349	Expense Reimbursement - December 2022	Rashmi Prasad	19/01/2023	12841.00	12841.00	12841.00	0.00	Approved	Delete	Restore
15350	Expense Reimbursement - November 2022	Gatla Sridhar	20/01/2023	9574.00	9574.00	9574.00	0.00	Approved	Delete	Restore
15351	Expense Reimbursement - December 2022	Gatla Sridhar	20/01/2023	9015.00	9015.00	7555.00	1460.00	Approved	Delete	Restore
15352	Expense Reimbursement - January 2023	Aby Jose	20/01/2023	6500.00	6500.00	6050.00	450.00	Approved	Delete	Restore
15353	Expense Reimbursement - January 2023	Deepayan Sinha	21/01/2023	7007.00	7007.00	5950.00	1057.00	Approved	Delete	Restore
15354	Expense Reimbursement - December 2022	Dheeraj Kumar	21/01/2023	15625.00	15625.00	15625.00	0.00	Approved	Delete	Restore
15355	Expense Reimbursement - January 2023	Dheeraj Kumar	21/01/2023	300.00	300.00	300.00	0.00	Approved	Delete	Restore
15356	Expense Reimbursement - January 2023	Abhishek Kumar	23/01/2023	9799.00	9799.00	9799.00	0.00	Approved	Delete	Restore
15357	Expense Reimbursement - January 2023	Riyaz Akbar Shah	24/01/2023	6650.00	6650.00	6650.00	0.00	Approved	Delete	Restore
15358	Expense Reimbursement - January 2023	Vyas Kiran Dinesh	30/01/2023	18465.97	18465.97	18465.97	0.00	Approved	Delete	Restore
15359	Expense Reimbursement - December 2022	Manoranjan --	30/01/2023	12850.00	12850.00	11200.00	1650.00	Approved	Delete	Restore
15360	Expense Reimbursement - December 2022	Rajan Kumar Sinha	31/01/2023	19282.00	19282.00	18132.00	1150.00	Approved	Delete	Restore
15361	Expense Reimbursement - December 2022	Kumar Anuj	31/01/2023	15090.00	15090.00	14440.00	650.00	Approved	Delete	Restore
15362	Expense Reimbursement - January 2023	Suresh Kumar BH	31/01/2023	40161.00	40161.00	40161.00	0.00	Approved	Delete	Restore
15363	Expense Reimbursement - January 2023	Hariharan Dhandayuthapani	31/01/2023	14130.00	14130.00	11750.00	2380.00	Approved	Delete	Restore
15364	Expense Reimbursement - January 2023	Lenin Prabhu SR	31/01/2023	18621.00	18621.00	17044.00	1577.00	Approved	Delete	Restore
15366	Expense Reimbursement - January 2023	Arpita Biswas	01/02/2023	9715.00	9715.00	9715.00	0.00	Approved	Delete	Restore
15367	Expense Reimbursement - January 2023	Rashmi Prasad	01/02/2023	10291.00	10291.00	10291.00	0.00	Approved	Delete	Restore
15368	Expense Reimbursement - January 2023	Jhumpa Naskar	01/02/2023	8750.00	8750.00	8750.00	0.00	Approved	Delete	Restore
15369	Expense Reimbursement - January 2023	Mahesh Bhovi	02/02/2023	22355.00	22355.00	21355.00	1000.00	Approved	Delete	Restore
15370	Expense Reimbursement - January 2023	Shriansh Verma	02/02/2023	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
15371	Expense Reimbursement - January 2023	Pawan Kalyan	02/02/2023	12650.00	12650.00	11950.00	700.00	Approved	Delete	Restore
15372	Expense Reimbursement - February 2023	Shriansh Verma	02/02/2023	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
15373	Expense Reimbursement - January 2023	Gourav Dewda	02/02/2023	18519.00	18519.00	18519.00	0.00	Approved	Delete	Restore
15375	Expense Reimbursement - January 2023	Chitraranjan Patra	02/02/2023	36875.00	36875.00	36875.00	0.00	Approved	Delete	Restore
15376	Expense Reimbursement - January 2023	R Janarthanan --	02/02/2023	6250.00	6250.00	6250.00	0.00	Approved	Delete	Restore
15377	Expense Reimbursement - January 2023	K Palanisamy	02/02/2023	11390.00	11390.00	9340.00	2050.00	Approved	Delete	Restore
15378	Expense Reimbursement - January 2023	Mohammed Shaagul Hameed M	03/02/2023	13150.00	13150.00	12025.00	1125.00	Approved	Delete	Restore
15379	Expense Reimbursement - January 2023	Priyanka Devendra kumar	03/02/2023	10055.00	10055.00	10055.00	0.00	Approved	Delete	Restore
15380	Expense Reimbursement - January 2023	Nikhil Kumar	03/02/2023	7925.00	7925.00	7300.00	625.00	Approved	Delete	Restore
15381	Expense Reimbursement - January 2023	Ankit Kumar	03/02/2023	13595.00	13595.00	12935.00	660.00	Approved	Delete	Restore
15382	Expense Reimbursement - December 2022	Ankit Kumar	03/02/2023	3750.00	3750.00	3750.00	0.00	Approved	Delete	Restore
15383	Expense Reimbursement - January 2023	Himanshu Mehra	03/02/2023	5654.00	5654.00	5038.00	616.00	Approved	Delete	Restore
15384	Expense Reimbursement - January 2023	Kamlakshi Kalia	03/02/2023	47844.00	47844.00	47394.00	450.00	Approved	Delete	Restore
15385	Expense Reimbursement - January 2023	DEBASHIS DEY	03/02/2023	30259.00	30259.00	19759.00	10500.00	Approved	Delete	Restore
15386	Expense Reimbursement - January 2023	Anil Vasant Avhad	03/02/2023	16634.00	16634.00	16634.00	0.00	Approved	Delete	Restore
15387	Expense Reimbursement - January 2023	Hitesh Gandhi	04/02/2023	70245.00	70245.00	70245.00	0.00	Approved	Delete	Restore
15388	Expense Reimbursement - January 2023	Atul Yuvaraj Mahajan	04/02/2023	12626.57	12626.57	12626.57	0.00	Approved	Delete	Restore
15389	Expense Reimbursement - January 2023	Nirupma Dubey	04/02/2023	14962.00	14962.00	14962.00	0.00	Approved	Delete	Restore
15390	Expense Reimbursement - January 2023	Mahesh P More	05/02/2023	25567.00	25567.00	25567.00	0.00	Approved	Delete	Restore
15391	Expense Reimbursement - January 2023	Manoj Saikia	05/02/2023	23641.82	23641.82	23482.00	159.82	Approved	Delete	Restore
15392	Expense Reimbursement - January 2023	Nitin Suresh Bhalerao	05/02/2023	13260.00	13260.00	11660.00	1600.00	Approved	Delete	Restore
15393	Expense Reimbursement - January 2023	Arpan Kumar Bardhan	05/02/2023	20446.81	20446.81	18840.81	1606.00	Approved	Delete	Restore
15394	Expense Reimbursement - January 2023	Naresh Kumar	05/02/2023	9700.00	9700.00	9700.00	0.00	Approved	Delete	Restore
15395	Expense Reimbursement - January 2023	Vikas Dev Tyagi	05/02/2023	8947.00	8947.00	8725.00	222.00	Approved	Delete	Restore
15396	Expense Reimbursement - January 2023	Rohit Vasudeva	05/02/2023	29470.00	29470.00	29470.00	0.00	Approved	Delete	Restore
15397	Expense Reimbursement - January 2023	Yogesh Kumar Sharma	05/02/2023	28104.00	28104.00	23495.00	4609.00	Approved	Delete	Restore
15398	Expense Reimbursement - January 2023	Nishant Dahake	05/02/2023	10350.00	10350.00	10350.00	0.00	Approved	Delete	Restore
15399	Expense Reimbursement - January 2023	Atul Tiwari	05/02/2023	49198.00	49198.00	49198.00	0.00	Approved	Delete	Restore
15400	Expense Reimbursement - January 2023	Manoj Kumar	05/02/2023	13575.00	13575.00	13575.00	0.00	Approved	Delete	Restore
15401	Expense Reimbursement - January 2023	Sachin Jani	05/02/2023	13019.00	13019.00	13019.00	0.00	Approved	Delete	Restore
15402	Expense Reimbursement - January 2023	Shveta Balvir Pawar	05/02/2023	18025.00	18025.00	18025.00	0.00	Approved	Delete	Restore
15403	Expense Reimbursement - January 2023	Jatin Ghanshyambhai Raichada	05/02/2023	11987.00	11987.00	11987.00	0.00	Approved	Delete	Restore
15404	Expense Reimbursement - January 2023	Sagar Sadawarte	06/02/2023	83843.00	83843.00	79843.00	4000.00	Approved	Delete	Restore
15405	Expense Reimbursement - January 2023	M Meiyappan	06/02/2023	8799.00	8799.00	8799.00	0.00	Approved	Delete	Restore
15406	Expense Reimbursement - January 2023	Ankur Singh	06/02/2023	29008.00	29008.00	28708.00	300.00	Approved	Delete	Restore
15407	Expense Reimbursement - January 2023	Manoj Shrivastava	06/02/2023	28012.00	28012.00	27972.00	40.00	Approved	Delete	Restore
15408	Expense Reimbursement - January 2023	Pyare Rumi Tufail	06/02/2023	34821.00	34821.00	32521.00	2300.00	Approved	Delete	Restore
15409	Expense Reimbursement - January 2023	Ashish Khanna	06/02/2023	16650.00	16650.00	12754.00	3896.00	Approved	Delete	Restore
15410	Expense Reimbursement - January 2023	Inder Dev	06/02/2023	11570.00	11570.00	11470.00	100.00	Approved	Delete	Restore
15411	Expense Reimbursement - January 2023	Rahul kumar Tiwari	06/02/2023	14253.00	14253.00	14253.00	0.00	Approved	Delete	Restore
15412	Expense Reimbursement - January 2023	Navdiya Dharmesh Rajendra	06/02/2023	10614.00	10614.00	10614.00	0.00	Approved	Delete	Restore
15413	Expense Reimbursement - January 2023	Vijay Bhan Tiwari	06/02/2023	10200.00	10200.00	8700.00	1500.00	Approved	Delete	Restore
15414	Expense Reimbursement - January 2023	Midhun Jayakumar	06/02/2023	18514.90	18514.90	18514.90	0.00	Approved	Delete	Restore
15415	Expense Reimbursement - January 2023	Rajesh Kumar Maktal	06/02/2023	68118.41	68118.41	56930.41	11188.00	Approved	Delete	Restore
15416	Expense Reimbursement - January 2023	Rahul Ketley	06/02/2023	22000.00	22000.00	22000.00	0.00	Approved	Delete	Restore
15417	Expense Reimbursement - January 2023	Neha Tiwari	06/02/2023	6648.00	6648.00	5848.00	800.00	Approved	Delete	Restore
15418	Expense Reimbursement - January 2023	Pradeesh Simon J	06/02/2023	16576.00	16576.00	16466.00	110.00	Approved	Delete	Restore
15419	Expense Reimbursement - January 2023	Narinder Mehra	06/02/2023	29711.00	29711.00	26111.00	3600.00	Approved	Delete	Restore
15420	Expense Reimbursement - January 2023	Parmar Jitendra	06/02/2023	20709.89	20709.89	20209.89	500.00	Approved	Delete	Restore
15421	Expense Reimbursement - January 2023	R Sathish kumar	06/02/2023	24869.00	24869.00	22501.00	2368.00	Approved	Delete	Restore
15422	Expense Reimbursement - January 2023	Giridharan Dhanabal	06/02/2023	15500.00	15500.00	13200.00	2300.00	Approved	Delete	Restore
15423	Expense Reimbursement - January 2023	Anand Mishra	06/02/2023	32449.00	32449.00	32449.00	0.00	Approved	Delete	Restore
15424	Expense Reimbursement - January 2023	Raghunath Singh	06/02/2023	14243.57	14243.57	13393.57	850.00	Approved	Delete	Restore
15425	Expense Reimbursement - January 2023	Preetibala Shukla	06/02/2023	12895.00	12895.00	12545.00	350.00	Approved	Delete	Restore
15426	Expense Reimbursement - January 2023	Anandhkumar N	07/02/2023	24495.00	24495.00	23245.00	1250.00	Approved	Delete	Restore
15427	Expense Reimbursement - January 2023	Shivani Shukla	07/02/2023	11057.00	11057.00	11057.00	0.00	Approved	Delete	Restore
15428	Expense Reimbursement - January 2023	Sunkari Sumanth Reddy	07/02/2023	9170.00	9170.00	8961.00	209.00	Approved	Delete	Restore
15429	Expense Reimbursement - January 2023	Ajit Singh	07/02/2023	20537.00	20537.00	20237.00	300.00	Approved	Delete	Restore
15430	Expense Reimbursement - January 2023	Ravi Kiran Josyula	07/02/2023	26199.00	26199.00	24999.00	1200.00	Approved	Delete	Restore
15431	Expense Reimbursement - December 2022	Ramesh Suthar	07/02/2023	20991.00	20991.00	19140.00	1851.00	Approved	Delete	Restore
15432	Expense Reimbursement - January 2023	Sunil kumar Bhagavat Maurya	07/02/2023	11627.00	11627.00	11627.00	0.00	Approved	Delete	Restore
15433	Expense Reimbursement - January 2023	Sreeram Purushotham	07/02/2023	42794.00	42794.00	42585.00	209.00	Approved	Delete	Restore
15434	Expense Reimbursement - January 2023	Swapnil Nandkishor Kharapkar	07/02/2023	11990.00	11990.00	11990.00	0.00	Approved	Delete	Restore
15435	Expense Reimbursement - January 2023	Ashish Dhuliya	07/02/2023	70166.00	70166.00	70166.00	0.00	Approved	Delete	Restore
15436	Expense Reimbursement - January 2023	Ramesh Suthar	07/02/2023	15106.00	15106.00	15106.00	0.00	Approved	Delete	Restore
15437	Expense Reimbursement - January 2023	Keshav Vaish	07/02/2023	8641.64	8641.64	8641.64	0.00	Approved	Delete	Restore
15438	Expense Reimbursement - January 2023	Himmat Kashinath Ishi	07/02/2023	10125.00	10125.00	10125.00	0.00	Approved	Delete	Restore
15439	Expense Reimbursement - January 2023	Abhishek Kumar	07/02/2023	17327.00	17327.00	16977.00	350.00	Approved	Delete	Restore
15440	Expense Reimbursement - January 2023	Ketan Padhiyar	07/02/2023	28060.00	28060.00	28060.00	0.00	Approved	Delete	Restore
15441	Expense Reimbursement - January 2023	Alok Jaiswal	07/02/2023	52620.00	52620.00	52620.00	0.00	Approved	Delete	Restore
15442	Expense Reimbursement - January 2023	Stalin Kumaravel	07/02/2023	9557.00	9557.00	8257.00	1300.00	Approved	Delete	Restore
15443	Expense Reimbursement - January 2023	Ashish Kumar	07/02/2023	29538.00	29538.00	27357.00	2181.00	Approved	Delete	Restore
15444	Expense Reimbursement - January 2023	Ramraj Tiwari	07/02/2023	9790.00	9790.00	9790.00	0.00	Approved	Delete	Restore
15445	Expense Reimbursement - January 2023	Nitin Kumar	07/02/2023	19012.00	19012.00	19012.00	0.00	Approved	Delete	Restore
15446	Expense Reimbursement - January 2023	Shiv Prasad	07/02/2023	28096.00	28096.00	28096.00	0.00	Approved	Delete	Restore
15447	Expense Reimbursement - January 2023	Bikash Kumar Verma	07/02/2023	11550.00	11550.00	10036.00	1514.00	Approved	Delete	Restore
15448	Expense Reimbursement - January 2023	Prajith A	07/02/2023	15543.39	15543.39	13993.39	1550.00	Approved	Delete	Restore
15449	Expense Reimbursement - January 2023	Vicky Dnyaneshwar Mahajan	07/02/2023	27067.00	27067.00	26243.00	824.00	Approved	Delete	Restore
15450	Expense Reimbursement - January 2023	Veeresh SK	07/02/2023	16704.00	16704.00	11100.00	5604.00	Approved	Delete	Restore
15451	Expense Reimbursement - January 2023	Lalmalsawma --	07/02/2023	10646.00	10646.00	10646.00	0.00	Approved	Delete	Restore
15452	Expense Reimbursement - January 2023	Priyal Bairagi	07/02/2023	22829.00	22829.00	22629.00	200.00	Approved	Delete	Restore
15453	Imprest Settelment - January 2023	Manoj Verma	07/02/2023	17229.00	17229.00	17163.00	66.00	Approved	Delete	Restore
15454	Expense Reimbursement - January 2023	Ranjeet Singh	07/02/2023	27779.00	27779.00	26879.00	900.00	Approved	Delete	Restore
15455	Expense Reimbursement - January 2023	Sunil Sankhare	07/02/2023	57849.00	57849.00	57849.00	0.00	Approved	Delete	Restore
15456	Expense Reimbursement - January 2023	Senthilkumar Samynathan	07/02/2023	14338.00	14338.00	11463.00	2875.00	Approved	Delete	Restore
15457	Expense Reimbursement - January 2023	Ajeet --	07/02/2023	11271.00	11271.00	11271.00	0.00	Approved	Delete	Restore
15458	Expense Reimbursement - January 2023	Puttepu Rajesh	07/02/2023	33360.00	33360.00	29670.00	3690.00	Approved	Delete	Restore
15459	Expense Reimbursement - January 2023	Ashutosh Sharma	07/02/2023	12123.00	12123.00	12123.00	0.00	Approved	Delete	Restore
15460	Expense Reimbursement - January 2023	Kollol Malik	07/02/2023	5800.00	5800.00	5800.00	0.00	Approved	Delete	Restore
15461	Expense Reimbursement - January 2023	Hanif Ansari	07/02/2023	151552.00	151552.00	151552.00	0.00	Approved	Delete	Restore
15462	Expense Reimbursement - January 2023	Ashish Kumar	07/02/2023	14478.00	14478.00	14478.00	0.00	Approved	Delete	Restore
15463	Expense Reimbursement - January 2023	Bhawan Singh	07/02/2023	33386.00	33386.00	33386.00	0.00	Approved	Delete	Restore
15464	Expense Reimbursement - January 2023	Madhurjya Mudoi	07/02/2023	13145.00	13145.00	12495.00	650.00	Approved	Delete	Restore
15465	Expense Reimbursement - December 2022	Aryan Giri	07/02/2023	17870.00	17870.00	17447.00	423.00	Approved	Delete	Restore
15466	Expense Reimbursement - January 2023	Ramit Singh	07/02/2023	29614.00	29614.00	29314.00	300.00	Approved	Delete	Restore
15467	Expense Reimbursement - January 2023	Ajay Kumar Choudhary	08/02/2023	28670.00	28670.00	28345.00	325.00	Approved	Delete	Restore
15468	Expense Reimbursement - January 2023	Anupam Roy	08/02/2023	21084.86	21084.86	20109.86	975.00	Approved	Delete	Restore
15469	Expense Reimbursement - January 2023	Ganesha SM	08/02/2023	37619.00	37619.00	37461.00	158.00	Approved	Delete	Restore
15470	Expense Reimbursement - January 2023	Varun Sharma	08/02/2023	31900.00	31900.00	31100.00	800.00	Approved	Delete	Restore
15471	Expense Reimbursement - January 2023	Dilip Kumar Innasi Rayar	08/02/2023	11127.00	11127.00	10202.00	925.00	Approved	Delete	Restore
15472	Expense Reimbursement - January 2023	Vikas Kumar	08/02/2023	15350.00	15350.00	15000.00	350.00	Approved	Delete	Restore
15473	Expense Reimbursement - January 2023	Aayush Srivastav	08/02/2023	12400.00	12400.00	12100.00	300.00	Approved	Delete	Restore
15474	Expense Reimbursement - January 2023	Basanta Kumar Behera	08/02/2023	12983.00	12983.00	12333.00	650.00	Approved	Delete	Restore
15475	Expense Reimbursement - January 2023	Nilesh Ugle	08/02/2023	36639.00	36639.00	36639.00	0.00	Approved	Delete	Restore
15476	Expense Reimbursement - January 2023	Shubham Sahay	08/02/2023	53122.00	53122.00	50112.00	3010.00	Approved	Delete	Restore
15477	Expense Reimbursement - January 2023	Yogesh Jadam	08/02/2023	23001.00	23001.00	22701.00	300.00	Approved	Delete	Restore
15478	Expense Reimbursement - January 2023	Nareswar Kalita	08/02/2023	14005.00	14005.00	14005.00	0.00	Approved	Delete	Restore
15479	Expense Reimbursement - January 2023	Anand Bhushan	08/02/2023	15368.00	15368.00	10306.00	5062.00	Approved	Delete	Restore
15480	Expense Reimbursement - January 2023	Hidangmayum Sanju Sharma	08/02/2023	15897.00	15897.00	15413.00	484.00	Approved	Delete	Restore
15481	Expense Reimbursement - January 2023	Krishna Mohan Jha	08/02/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
15482	Expense Reimbursement - January 2023	Tanmay Sanjao Kaware	08/02/2023	9081.64	9081.64	9081.64	0.00	Approved	Delete	Restore
15483	Expense Reimbursement - January 2023	Abhishek Ashok Chaubey	08/02/2023	16480.00	16480.00	16080.00	400.00	Approved	Delete	Restore
15484	Expense Reimbursement - January 2023	Rakesh Gupta	08/02/2023	28323.00	28323.00	28323.00	0.00	Approved	Delete	Restore
15485	Expense Reimbursement - January 2023	Balkrushna J Kharat	08/02/2023	8750.00	8750.00	8750.00	0.00	Approved	Delete	Restore
15486	Expense Reimbursement - January 2023	Bhaskar Gelaturi	08/02/2023	15765.46	15765.46	15765.46	0.00	Approved	Delete	Restore
15487	Expense Reimbursement - January 2023	Souptic Paul	08/02/2023	2350.00	2350.00	2350.00	0.00	Approved	Delete	Restore
15488	Expense Reimbursement - January 2023	Jitendra Singh Yadav	08/02/2023	12100.00	12100.00	11800.00	300.00	Approved	Delete	Restore
15489	Expense Reimbursement - January 2023	Ankit Srivastava	08/02/2023	14110.00	14110.00	9310.00	4800.00	Approved	Delete	Restore
15490	Expense Reimbursement - January 2023	Sakpal Sharad Chimaji	08/02/2023	10798.00	10798.00	10798.00	0.00	Approved	Delete	Restore
15491	Expense Reimbursement - January 2023	Ajoy Baishya	08/02/2023	10288.00	10288.00	10288.00	0.00	Approved	Delete	Restore
15492	Expense Reimbursement - January 2023	Mayank Jha	08/02/2023	8750.00	8750.00	8400.00	350.00	Approved	Delete	Restore
15493	Expense Reimbursement - January 2023	Ananda N	08/02/2023	34472.00	34472.00	34122.00	350.00	Approved	Delete	Restore
15494	Expense Reimbursement - January 2023	Deepak Tyagi	08/02/2023	19663.00	19663.00	19313.00	350.00	Approved	Delete	Restore
15495	Expense Reimbursement - January 2023	Ranjan Saha	08/02/2023	28210.00	28210.00	27671.00	539.00	Approved	Delete	Restore
15496	Expense Reimbursement - January 2023	Anindya Kumar Bandyopadhyay	08/02/2023	23340.00	23340.00	23340.00	0.00	Approved	Delete	Restore
15497	Expense Reimbursement - January 2023	Tata Siva Brahma Kumar	08/02/2023	16050.00	16050.00	16050.00	0.00	Approved	Delete	Restore
15498	Expense Reimbursement - January 2023	Neetika Kaushik	08/02/2023	17873.00	17873.00	17084.00	789.00	Approved	Delete	Restore
15499	Expense Reimbursement - January 2023	uma singh	08/02/2023	14247.13	14247.13	13460.71	786.42	Approved	Delete	Restore
15500	Expense Reimbursement - January 2023	Pratik Jaiswal	08/02/2023	23490.00	23490.00	22990.00	500.00	Approved	Delete	Restore
15501	Expense Reimbursement - January 2023	Balkishan Sharma	08/02/2023	40368.00	40368.00	39859.00	509.00	Approved	Delete	Restore
15502	Expense Reimbursement - January 2023	Subha Mitra	08/02/2023	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
15503	Expense Reimbursement - January 2023	Aakif Abu Torab	08/02/2023	15620.00	15620.00	15620.00	0.00	Approved	Delete	Restore
15504	Expense Reimbursement - January 2023	Tarun Koley	08/02/2023	14356.00	14356.00	14031.00	325.00	Approved	Delete	Restore
15505	Expense Reimbursement - January 2023	Deepak Lakshakar	08/02/2023	17357.00	17357.00	16757.00	600.00	Approved	Delete	Restore
15506	Expense Reimbursement - January 2023	Alok Joshi	08/02/2023	21665.00	21665.00	21665.00	0.00	Approved	Delete	Restore
15507	Expense Reimbursement - January 2023	Babaloo Yadav	08/02/2023	18959.00	18959.00	18609.00	350.00	Approved	Delete	Restore
15508	Expense Reimbursement - January 2023	Subrata Sarkar	08/02/2023	30440.00	30440.00	29493.00	947.00	Approved	Delete	Restore
15509	Expense Reimbursement - January 2023	Santanu Sarkar	08/02/2023	12120.00	12120.00	12120.00	0.00	Approved	Delete	Restore
15510	Expense Reimbursement - January 2023	Abhinava Biswas	08/02/2023	14211.05	14211.05	14211.05	0.00	Approved	Delete	Restore
15511	Expense Reimbursement - January 2023	Chetan Paliwal	08/02/2023	16545.00	16545.00	15455.00	1090.00	Approved	Delete	Restore
15512	Expense Reimbursement - January 2023	Awadh Bihari Chaubey	08/02/2023	11525.00	11525.00	11525.00	0.00	Approved	Delete	Restore
15513	Expense Reimbursement - January 2023	Sandeep Yadav	08/02/2023	8925.00	8925.00	8925.00	0.00	Approved	Delete	Restore
15514	Expense Reimbursement - January 2023	Nidhi Malik	08/02/2023	9350.00	9350.00	9350.00	0.00	Approved	Delete	Restore
15515	Expense Reimbursement - January 2023	Kukudapu Venkataramana	08/02/2023	12946.00	12946.00	12946.00	0.00	Approved	Delete	Restore
15516	Expense Reimbursement - January 2023	Rohit Hanswal	08/02/2023	18849.00	18849.00	15449.00	3400.00	Approved	Delete	Restore
15517	Expense Reimbursement - January 2023	Balamurugan Eswaran	08/02/2023	17159.00	17159.00	13714.00	3445.00	Approved	Delete	Restore
15518	Expense Reimbursement - January 2023	Pavan Kumar	08/02/2023	11571.00	11571.00	9971.00	1600.00	Approved	Delete	Restore
15519	Expense Reimbursement - January 2023	Shilpa Suroya	08/02/2023	9107.00	9107.00	8847.00	260.00	Approved	Delete	Restore
15520	Expense Reimbursement - January 2023	Yogesh Eknath Parkar	08/02/2023	10679.00	10679.00	10679.00	0.00	Approved	Delete	Restore
15521	Expense Reimbursement - January 2023	P.Sampath Kumar	08/02/2023	19659.00	19659.00	18859.00	800.00	Approved	Delete	Restore
15522	Expense Reimbursement - January 2023	Chetan Arjun Badgujar	08/02/2023	14325.00	14325.00	13475.00	850.00	Approved	Delete	Restore
15523	Expense Reimbursement - January 2023	Ashish Aman	08/02/2023	24100.00	24100.00	23256.00	844.00	Approved	Delete	Restore
15524	Expense Reimbursement - January 2023	Praveen Jangam	08/02/2023	24114.00	24114.00	23415.00	699.00	Approved	Delete	Restore
15526	Expense Reimbursement - January 2023	Lokesh Kumar Khandelwal	08/02/2023	14756.00	14756.00	14756.00	0.00	Approved	Delete	Restore
15527	Expense Reimbursement - January 2023	Raghunath S	08/02/2023	16351.00	16351.00	16351.00	0.00	Approved	Delete	Restore
15528	Expense Reimbursement - January 2023	Dhanraja K	08/02/2023	26878.00	26878.00	21202.00	5676.00	Approved	Delete	Restore
15529	Expense Reimbursement - January 2023	Tosif Tayyab Mitkar	08/02/2023	18272.00	18272.00	18272.00	0.00	Approved	Delete	Restore
15530	Expense Reimbursement - January 2023	Bibekananda Paul	08/02/2023	34026.00	34026.00	33867.00	159.00	Approved	Delete	Restore
15531	Expense Reimbursement - January 2023	Rajni Baghel	08/02/2023	8873.00	8873.00	8873.00	0.00	Approved	Delete	Restore
15532	Expense Reimbursement - January 2023	Shobhit Kumar	08/02/2023	18208.00	18208.00	17883.00	325.00	Approved	Delete	Restore
15533	Expense Reimbursement - January 2023	Soumyadip Nag	08/02/2023	9129.00	9129.00	9129.00	0.00	Approved	Delete	Restore
15534	Expense Reimbursement - January 2023	Varun Singh Baghel	08/02/2023	11750.00	11750.00	10750.00	1000.00	Approved	Delete	Restore
15535	Expense Reimbursement - January 2023	Sarthak Kumar	08/02/2023	15645.90	15645.90	15175.90	470.00	Approved	Delete	Restore
15536	Expense Reimbursement - January 2023	Ram Babu	08/02/2023	46555.96	46555.96	44455.96	2100.00	Approved	Delete	Restore
15537	Expense Reimbursement - January 2023	Krishna Paul	08/02/2023	31150.00	31150.00	31150.00	0.00	Approved	Delete	Restore
15538	Expense Reimbursement - January 2023	Gaurav Verma	08/02/2023	25562.00	25562.00	25262.00	300.00	Approved	Delete	Restore
15539	Expense Reimbursement - January 2023	Lakhyajit Bora	09/02/2023	25622.60	25622.60	25622.60	0.00	Approved	Delete	Restore
15540	Expense Reimbursement - January 2023	Nishant Kumar Jaiswal	09/02/2023	14403.00	14403.00	14308.00	95.00	Approved	Delete	Restore
15541	Expense Reimbursement - January 2023	Mandeep Singh	09/02/2023	16970.00	16970.00	16970.00	0.00	Approved	Delete	Restore
15542	Expense Reimbursement - January 2023	Nisith Barik	09/02/2023	23718.00	23718.00	23062.00	656.00	Approved	Delete	Restore
15543	Expense Reimbursement - January 2023	Rajib Saha	09/02/2023	14998.00	14998.00	14998.00	0.00	Approved	Delete	Restore
15544	Expense Reimbursement - January 2023	Shaik Abdul Wazid	09/02/2023	28284.00	28284.00	26860.00	1424.00	Approved	Delete	Restore
15545	Expense Reimbursement - January 2023	Alok Kori	09/02/2023	25373.64	25373.64	23983.64	1390.00	Approved	Delete	Restore
15546	Expense Reimbursement - January 2023	Neha Gaur	09/02/2023	13779.90	13779.90	12824.00	955.90	Approved	Delete	Restore
15547	Expense Reimbursement - January 2023	Ashok Kumar Sharma	09/02/2023	72867.00	72867.00	70170.00	2697.00	Approved	Delete	Restore
15548	Expense Reimbursement - December 2022	Rajesh Sharma	09/02/2023	52411.00	52411.00	40466.00	11945.00	Approved	Delete	Restore
15549	Expense Reimbursement - January 2023	Saurabh Sarmah	09/02/2023	68898.00	68898.00	66384.00	2514.00	Approved	Delete	Restore
15550	Expense Reimbursement - January 2023	Sandesh Bhatkar	09/02/2023	18262.61	18262.61	18262.61	0.00	Approved	Delete	Restore
15551	Expense Reimbursement - January 2023	Daya Shankar	09/02/2023	14495.00	14495.00	14495.00	0.00	Approved	Delete	Restore
15552	Expense Reimbursement - January 2023	Ganesh D. Gaikwad	09/02/2023	18102.00	18102.00	17702.00	400.00	Approved	Delete	Restore
15553	Expense Reimbursement - January 2023	Nitin Sethi	09/02/2023	13610.00	13610.00	11810.00	1800.00	Approved	Delete	Restore
15554	Expense Reimbursement - January 2023	Prakash Puri	09/02/2023	35993.00	35993.00	35693.00	300.00	Approved	Delete	Restore
15555	Expense Reimbursement - January 2023	Anand Uttarwar	09/02/2023	13796.00	13796.00	13796.00	0.00	Approved	Delete	Restore
15556	Expense Reimbursement - January 2023	Ankit Ranjan	09/02/2023	14150.00	14150.00	14150.00	0.00	Approved	Delete	Restore
15558	Expense Reimbursement - January 2023	Somdutta Sharma	09/02/2023	27994.00	27994.00	27994.00	0.00	Approved	Delete	Restore
15559	Expense Reimbursement - January 2023	Mohan Rajaram Shukla	09/02/2023	15892.82	15892.82	15892.82	0.00	Approved	Delete	Restore
15560	Expense Reimbursement - January 2023	Kumar Anuj	09/02/2023	14410.00	14410.00	14085.00	325.00	Approved	Delete	Restore
15561	Expense Reimbursement - January 2023	Rintu Dhar	09/02/2023	31527.00	31527.00	31527.00	0.00	Approved	Delete	Restore
15562	Expense Reimbursement - January 2023	Bhakiyaraj Pattaru	09/02/2023	16500.00	16500.00	14625.00	1875.00	Approved	Delete	Restore
15563	Expense Reimbursement - January 2023	Mohammad Gulayaz	09/02/2023	10352.00	10352.00	10352.00	0.00	Approved	Delete	Restore
15564	Expense Reimbursement - January 2023	Ramdev Bairwa	09/02/2023	26565.00	26565.00	25238.00	1327.00	Approved	Delete	Restore
15565	Expense Reimbursement - January 2023	Subhadeep Mitra	09/02/2023	77794.09	77794.09	76794.09	1000.00	Approved	Delete	Restore
15566	Expense Reimbursement - January 2023	Nischal Singh Chauhan	09/02/2023	15100.00	15100.00	13990.00	1110.00	Approved	Delete	Restore
15567	Expense Reimbursement - January 2023	Hastimal Vijaya	09/02/2023	66713.00	66713.00	63704.00	3009.00	Approved	Delete	Restore
15568	Expense Reimbursement - January 2023	Lakshay Ankit	09/02/2023	20255.00	20255.00	18755.00	1500.00	Approved	Delete	Restore
15569	Expense Reimbursement - January 2023	Uneesh Kumar	09/02/2023	11800.00	11800.00	11475.00	325.00	Approved	Delete	Restore
15570	Expense Reimbursement - January 2023	Akash Madhavji Parmar	09/02/2023	11450.00	11450.00	11450.00	0.00	Approved	Delete	Restore
15571	Expense Reimbursement - January 2023	Sharath G	09/02/2023	31384.00	31384.00	30584.00	800.00	Approved	Delete	Restore
15572	Expense Reimbursement - January 2023	Shashi Kant Mishra	09/02/2023	22240.00	22240.00	21950.00	290.00	Approved	Delete	Restore
15573	Expense Reimbursement - January 2023	Rajendra Singh	09/02/2023	29448.00	29448.00	26508.00	2940.00	Approved	Delete	Restore
15574	Expense Reimbursement - January 2023	Abhishek Sharma	09/02/2023	11892.00	11892.00	11892.00	0.00	Approved	Delete	Restore
15575	Expense Reimbursement - January 2023	D R Naveen	09/02/2023	18744.00	18744.00	17875.00	869.00	Approved	Delete	Restore
15576	Expense Reimbursement - January 2023	Pritam paul	09/02/2023	13931.00	13931.00	13931.00	0.00	Approved	Delete	Restore
15577	Expense Reimbursement - January 2023	Deepak Kumar	09/02/2023	12771.00	12771.00	12612.00	159.00	Approved	Delete	Restore
15578	Expense Reimbursement - January 2023	Gagandeep Mourya	09/02/2023	20310.22	20310.22	20310.22	0.00	Approved	Delete	Restore
15579	Expense Reimbursement - January 2023	Mithlesh Shaw	09/02/2023	19148.00	19148.00	19090.00	58.00	Approved	Delete	Restore
15580	Expense Reimbursement - January 2023	V Rakesh	09/02/2023	16400.00	16400.00	15450.00	950.00	Approved	Delete	Restore
15581	Expense Reimbursement - January 2023	Arindam Saha	09/02/2023	10652.83	10652.83	10652.83	0.00	Approved	Delete	Restore
15582	Expense Reimbursement - January 2023	Kowsik Karmakar	09/02/2023	12775.00	12775.00	12775.00	0.00	Approved	Delete	Restore
15583	Expense Reimbursement - January 2023	Keerthi KN	09/02/2023	16674.00	16674.00	16674.00	0.00	Approved	Delete	Restore
15584	Expense Reimbursement - January 2023	Subramani M--	09/02/2023	10890.00	10890.00	7600.00	3290.00	Approved	Delete	Restore
15585	Expense Reimbursement - January 2023	Sanjay Kumar Maharana	09/02/2023	19146.00	19146.00	19146.00	0.00	Approved	Delete	Restore
15586	Expense Reimbursement - January 2023	Pramod Pawar	09/02/2023	19488.00	19488.00	19488.00	0.00	Approved	Delete	Restore
15587	Expense Reimbursement - January 2023	Subrata Jana	09/02/2023	14106.82	14106.82	14106.82	0.00	Approved	Delete	Restore
15588	Expense Reimbursement - January 2023	Gyandeo Kumar	09/02/2023	19984.00	19984.00	19814.00	170.00	Approved	Delete	Restore
15589	Expense Reimbursement - January 2023	Sanjeev Sharma	09/02/2023	16497.00	16497.00	16497.00	0.00	Approved	Delete	Restore
15590	Expense Reimbursement - January 2023	Mohit Ranjan	09/02/2023	91411.00	91411.00	81576.00	9835.00	Approved	Delete	Restore
15591	Expense Reimbursement - January 2023	Biru Shaw	09/02/2023	9449.00	9449.00	8899.00	550.00	Approved	Delete	Restore
15592	Expense Reimbursement - January 2023	Prahlad Singh Malik	09/02/2023	14520.00	14520.00	11133.00	3387.00	Approved	Delete	Restore
15593	Expense Reimbursement - January 2023	Abhishek Kumar	09/02/2023	39801.00	39801.00	39801.00	0.00	Approved	Delete	Restore
15594	Expense Reimbursement - January 2023	Piyush Ranjan Parida	09/02/2023	39623.00	39623.00	37443.00	2180.00	Approved	Delete	Restore
15595	Expense Reimbursement - January 2023	Amal Deb	09/02/2023	11717.00	11717.00	11717.00	0.00	Approved	Delete	Restore
15596	Expense Reimbursement - January 2023	Ranjit Tiwari	09/02/2023	51173.34	51173.34	50723.34	450.00	Approved	Delete	Restore
15597	Expense Reimbursement - January 2023	Jivendra Singh	09/02/2023	20365.00	20365.00	20332.00	33.00	Approved	Delete	Restore
15598	Expense Reimbursement - January 2023	Sanjeev Ranjan	09/02/2023	30842.00	30842.00	30842.00	0.00	Approved	Delete	Restore
15599	Expense Reimbursement - January 2023	Mohd. Itrat Khan	09/02/2023	13292.00	13292.00	12792.00	500.00	Approved	Delete	Restore
15600	Expense Reimbursement - January 2023	Gaurav Joshi	09/02/2023	31245.00	31245.00	31206.00	39.00	Approved	Delete	Restore
15601	Expense Reimbursement - January 2023	Muhammad Rayees	09/02/2023	18632.00	18632.00	12704.00	5928.00	Approved	Delete	Restore
15602	Expense Reimbursement - January 2023	Ranveer Singh	09/02/2023	28311.82	28311.82	27527.00	784.82	Approved	Delete	Restore
15603	Expense Reimbursement - January 2023	Prashant S	09/02/2023	62119.00	62119.00	60042.00	2077.00	Approved	Delete	Restore
15604	Expense Reimbursement - January 2023	Birchandra Lal	09/02/2023	19572.00	19572.00	19572.00	0.00	Approved	Delete	Restore
15605	Expense Reimbursement - January 2023	Deepak Pandey	09/02/2023	69027.00	69027.00	64941.00	4086.00	Approved	Delete	Restore
15606	Expense Reimbursement - January 2023	Sumeet Kumar Singh	09/02/2023	46723.00	46723.00	44471.00	2252.00	Approved	Delete	Restore
15607	Expense Reimbursement - January 2023	Bipin Pandey	09/02/2023	20537.00	20537.00	20237.00	300.00	Approved	Delete	Restore
15608	Expense Reimbursement - January 2023	Ganesh Pawar	09/02/2023	10222.00	10222.00	10222.00	0.00	Approved	Delete	Restore
15609	Expense Reimbursement - December 2022	Nitish Kumar	09/02/2023	3000.00	3000.00	1300.00	1700.00	Approved	Delete	Restore
15610	Expense Reimbursement - January 2023	Tarun Kumar Sharma	09/02/2023	22191.00	22191.00	18195.00	3996.00	Approved	Delete	Restore
15611	Expense Reimbursement - January 2023	Balak Ram Thakur	09/02/2023	33228.00	33228.00	32778.00	450.00	Approved	Delete	Restore
15612	Expense Reimbursement - January 2023	Amit Kumar Sahu	09/02/2023	63309.40	63309.40	62591.40	718.00	Approved	Delete	Restore
15613	Expense Reimbursement - January 2023	Ganesh K Janjal	09/02/2023	10898.00	10898.00	10898.00	0.00	Approved	Delete	Restore
15614	Expense Reimbursement - January 2023	Sudipto Sarkar	09/02/2023	14866.00	14866.00	14529.00	337.00	Approved	Delete	Restore
15615	Expense Reimbursement - January 2023	Sohit Makkar	09/02/2023	14914.00	14914.00	14589.00	325.00	Approved	Delete	Restore
15616	Expense Reimbursement - January 2023	Devendra Kumar Mishra	09/02/2023	9650.00	9650.00	9650.00	0.00	Approved	Delete	Restore
15617	Expense Reimbursement - January 2023	Nagendra N	09/02/2023	17707.00	17707.00	17707.00	0.00	Approved	Delete	Restore
15618	Expense Reimbursement - January 2023	Dinesh Govind Parab	09/02/2023	17441.00	17441.00	17441.00	0.00	Approved	Delete	Restore
15619	Expense Reimbursement - January 2023	Ganesh Krishna Sawant	09/02/2023	15316.00	15316.00	15316.00	0.00	Approved	Delete	Restore
15620	Expense Reimbursement - January 2023	Rahul Khanna	09/02/2023	36217.00	36217.00	29317.00	6900.00	Approved	Delete	Restore
15621	Expense Reimbursement - January 2023	Vijay A	09/02/2023	11850.00	11850.00	9600.00	2250.00	Approved	Delete	Restore
15622	Expense Reimbursement - January 2023	Joshi Dhananjay Dhananjay	09/02/2023	10055.00	10055.00	9845.00	210.00	Approved	Delete	Restore
15623	Expense Reimbursement - January 2023	Vikas Mittal	09/02/2023	22880.82	22880.82	22469.00	411.82	Approved	Delete	Restore
15624	Expense Reimbursement - January 2023	Devendra Chouhan	09/02/2023	20920.00	20920.00	20920.00	0.00	Approved	Delete	Restore
15625	Expense Reimbursement - January 2023	Vijay Panzade	09/02/2023	16528.00	16528.00	16528.00	0.00	Approved	Delete	Restore
15626	Expense Reimbursement - January 2023	Siddalingayya Swami	09/02/2023	15154.00	15154.00	15154.00	0.00	Approved	Delete	Restore
15627	Expense Reimbursement - January 2023	Tarakumari --	09/02/2023	27681.00	27681.00	26231.00	1450.00	Approved	Delete	Restore
15628	Expense Reimbursement - January 2023	Deepak Bhikan chitte	09/02/2023	13158.00	13158.00	13158.00	0.00	Approved	Delete	Restore
15629	Expense Reimbursement - January 2023	Sushil Mishra	09/02/2023	39560.00	39560.00	39235.00	325.00	Approved	Delete	Restore
15630	Expense Reimbursement - January 2023	Mukesh Mohapatra	09/02/2023	10990.00	10990.00	10990.00	0.00	Approved	Delete	Restore
15631	Expense Reimbursement - January 2023	Sandesh Gaharat	09/02/2023	17494.00	17494.00	17494.00	0.00	Approved	Delete	Restore
15632	Expense Reimbursement - January 2023	Narinder Singh Bali	09/02/2023	10000.00	10000.00	9700.00	300.00	Approved	Delete	Restore
15633	Expense Reimbursement - January 2023	Anupal Chattopadhyay	09/02/2023	15992.82	15992.82	14642.82	1350.00	Approved	Delete	Restore
15634	Expense Reimbursement - January 2023	Rahul Kumar	09/02/2023	22775.00	22775.00	22775.00	0.00	Approved	Delete	Restore
15635	Expense Reimbursement - January 2023	Ravi Suryvanshi	09/02/2023	10575.00	10575.00	10575.00	0.00	Approved	Delete	Restore
15636	Expense Reimbursement - January 2023	Sanjeev Nayak	09/02/2023	19305.00	19305.00	18836.00	469.00	Approved	Delete	Restore
15637	Expense Reimbursement - January 2023	Bikesh Jha	09/02/2023	23571.00	23571.00	22991.00	580.00	Approved	Delete	Restore
15638	Expense Reimbursement - January 2023	Hitesh Jain	09/02/2023	12400.00	12400.00	12400.00	0.00	Approved	Delete	Restore
15639	Expense Reimbursement - January 2023	A Mohamed Raffee	09/02/2023	12550.00	12550.00	10150.00	2400.00	Approved	Delete	Restore
15640	Expense Reimbursement - January 2023	Rohit Vamza	09/02/2023	9654.00	9654.00	9654.00	0.00	Approved	Delete	Restore
15642	Expense Reimbursement - January 2023	Lalit Vijay Mahajan	09/02/2023	14488.00	14488.00	12648.00	1840.00	Approved	Delete	Restore
15643	Expense Reimbursement - January 2023	Varun Kumar Pathak	09/02/2023	13730.00	13730.00	13730.00	0.00	Approved	Delete	Restore
15644	Expense Reimbursement - December 2022	Prabhat Dubey	09/02/2023	37997.00	37997.00	37997.00	0.00	Approved	Delete	Restore
15645	Expense Reimbursement - January 2023	Sayantan Sen	09/02/2023	17234.00	17234.00	17234.00	0.00	Approved	Delete	Restore
15646	Expense Reimbursement - January 2023	Mayank Dubey	09/02/2023	14850.00	14850.00	13500.00	1350.00	Approved	Delete	Restore
15647	Expense Reimbursement - January 2023	A Sravan Kumar	09/02/2023	29568.00	29568.00	29268.00	300.00	Approved	Delete	Restore
15648	Expense Reimbursement - January 2023	Deepak Kumar Sinha	09/02/2023	20508.00	20508.00	17108.00	3400.00	Approved	Delete	Restore
15649	Expense Reimbursement - January 2023	Dipayan Roy	09/02/2023	8050.00	8050.00	8050.00	0.00	Approved	Delete	Restore
15650	Expense Reimbursement - January 2023	Shubham Jain	10/02/2023	15010.00	15010.00	13810.00	1200.00	Approved	Delete	Restore
15651	Expense Reimbursement - January 2023	Bhanu Chandra	10/02/2023	10759.00	10759.00	10759.00	0.00	Approved	Delete	Restore
15652	Expense Reimbursement - January 2023	Sudarshan Sharma	10/02/2023	7875.00	7875.00	7875.00	0.00	Approved	Delete	Restore
15653	Expense Reimbursement - January 2023	Prashanta Kumar Das	10/02/2023	14349.00	14349.00	14169.00	180.00	Approved	Delete	Restore
15654	Expense Reimbursement - January 2023	Bapan Das	10/02/2023	43044.00	43044.00	41344.00	1700.00	Approved	Delete	Restore
15655	Expense Reimbursement - January 2023	Vikas Bhoir	10/02/2023	10636.00	10636.00	10636.00	0.00	Approved	Delete	Restore
15656	Expense Reimbursement - January 2023	FAIZAN ALI	10/02/2023	15650.00	15650.00	15650.00	0.00	Approved	Delete	Restore
15657	Expense Reimbursement - January 2023	Basant Kumar Tiwari	10/02/2023	53220.00	53220.00	50449.00	2771.00	Approved	Delete	Restore
15658	Expense Reimbursement - January 2023	Amit Kumar Jain	10/02/2023	31920.00	31920.00	31350.00	570.00	Approved	Delete	Restore
15659	Expense Reimbursement - January 2023	Sk Nagir Hossein	10/02/2023	14484.00	14484.00	14134.00	350.00	Approved	Delete	Restore
15660	Expense Reimbursement - January 2023	Narayan Rao	10/02/2023	23680.00	23680.00	23280.00	400.00	Approved	Delete	Restore
15661	Expense Reimbursement - January 2023	Avinash Tripathy	10/02/2023	95750.00	95750.00	95038.00	712.00	Approved	Delete	Restore
15662	Expense Reimbursement - January 2023	Kamal Biswas	10/02/2023	14385.00	14385.00	14075.00	310.00	Approved	Delete	Restore
15663	Expense Reimbursement - December 2022	Priyanka Sharma	10/02/2023	9650.00	9650.00	9650.00	0.00	Approved	Delete	Restore
15664	Expense Reimbursement - January 2023	Sudhir Singh	10/02/2023	13329.00	13329.00	13170.00	159.00	Approved	Delete	Restore
15665	Expense Reimbursement - January 2023	Ajitgiri S Gusai	10/02/2023	12893.00	12893.00	12893.00	0.00	Approved	Delete	Restore
15666	Expense Reimbursement - January 2023	Manjunathreddy KP	10/02/2023	18833.00	18833.00	17624.00	1209.00	Approved	Delete	Restore
15667	Expense Reimbursement - January 2023	Aman Shirazi	10/02/2023	12255.00	12255.00	12255.00	0.00	Approved	Delete	Restore
15668	Expense Reimbursement - January 2023	Siddhartha Goswami	10/02/2023	9050.00	9050.00	9050.00	0.00	Approved	Delete	Restore
15669	Expense Reimbursement - January 2023	Lakkasani Vivekanandareddy	10/02/2023	16668.00	16668.00	16668.00	0.00	Approved	Delete	Restore
15670	Expense Reimbursement - January 2023	Sunil Khanna	10/02/2023	56913.82	56913.82	54421.82	2492.00	Approved	Delete	Restore
15671	Expense Reimbursement - January 2023	Ambadas Y Boddu	10/02/2023	15400.00	15400.00	15400.00	0.00	Approved	Delete	Restore
15672	Expense Reimbursement - January 2023	Munindra Chandra Kalita	10/02/2023	45861.00	45861.00	45861.00	0.00	Approved	Delete	Restore
15673	Expense Reimbursement - January 2023	Rohit Singh Chauhan	10/02/2023	60838.00	60838.00	60438.00	400.00	Approved	Delete	Restore
15674	Expense Reimbursement - January 2023	Sathish Kumar	10/02/2023	14850.00	14850.00	14550.00	300.00	Approved	Delete	Restore
15675	Expense Reimbursement - January 2023	Soumen Bhattacharyya	10/02/2023	37618.00	37618.00	35888.00	1730.00	Approved	Delete	Restore
15676	Expense Reimbursement - January 2023	Ishwargouda Patil	10/02/2023	9225.00	9225.00	8925.00	300.00	Approved	Delete	Restore
15677	Expense Reimbursement - January 2023	Shivsing Bilghe	10/02/2023	14875.00	14875.00	14875.00	0.00	Approved	Delete	Restore
15678	Expense Reimbursement - January 2023	Nikhil Narendra Upasani	10/02/2023	24713.00	24713.00	24363.00	350.00	Approved	Delete	Restore
15679	Expense Reimbursement - January 2023	Jitendra Kumar Singh	10/02/2023	9742.00	9742.00	9742.00	0.00	Approved	Delete	Restore
15680	Expense Reimbursement - January 2023	Sachin Kishor Pawar	10/02/2023	12291.00	12291.00	12291.00	0.00	Approved	Delete	Restore
15681	Expense Reimbursement - January 2023	Ankit Gupta	10/02/2023	12000.00	12000.00	12000.00	0.00	Approved	Delete	Restore
15682	Expense Reimbursement - January 2023	Amith Babu	10/02/2023	15850.00	15850.00	13075.00	2775.00	Approved	Delete	Restore
15683	Expense Reimbursement - January 2023	Muniraju K	10/02/2023	21068.00	21068.00	20668.00	400.00	Approved	Delete	Restore
15684	Expense Reimbursement - January 2023	Bylapudi Suresh Kumar	10/02/2023	25883.00	25883.00	25883.00	0.00	Approved	Delete	Restore
15685	Expense Reimbursement - January 2023	Sandeep G R	10/02/2023	13371.00	13371.00	13371.00	0.00	Approved	Delete	Restore
15686	Expense Reimbursement - January 2023	Manoranjan --	10/02/2023	13050.00	13050.00	12500.00	550.00	Approved	Delete	Restore
15687	Expense Reimbursement - January 2023	Deepak Kumar	10/02/2023	15040.00	15040.00	15040.00	0.00	Approved	Delete	Restore
15688	Expense Reimbursement - January 2023	Virendra Kumar Shukla	10/02/2023	14220.00	14220.00	13920.00	300.00	Approved	Delete	Restore
15689	Expense Reimbursement - January 2023	Ronak Talati	10/02/2023	38509.00	38509.00	38509.00	0.00	Approved	Delete	Restore
15690	Expense Reimbursement - January 2023	Venkata Naga Durgaprasad Nandigamu	10/02/2023	19655.00	19655.00	19655.00	0.00	Approved	Delete	Restore
15691	Expense Reimbursement - January 2023	Dnyaneshwar Patil	10/02/2023	16114.00	16114.00	16114.00	0.00	Approved	Delete	Restore
15692	Expense Reimbursement - January 2023	Dharmendra Singh	10/02/2023	15235.00	15235.00	14610.00	625.00	Approved	Delete	Restore
15693	Expense Reimbursement - January 2023	Y.Kiran Kumar	10/02/2023	27020.00	27020.00	24220.00	2800.00	Approved	Delete	Restore
15694	Expense Reimbursement - January 2023	Shalinder Singh	10/02/2023	18158.00	18158.00	13353.00	4805.00	Approved	Delete	Restore
15695	Expense Reimbursement - January 2023	Milind Nanaji Kale	10/02/2023	35696.00	35696.00	35696.00	0.00	Approved	Delete	Restore
15696	Expense Reimbursement - January 2023	Sandeep Kadbe	10/02/2023	47747.00	47747.00	45055.00	2692.00	Approved	Delete	Restore
15697	Expense Reimbursement - January 2023	Maya Shanker Prasad Karn	10/02/2023	16235.00	16235.00	16235.00	0.00	Approved	Delete	Restore
15698	Expense Reimbursement - January 2023	Vineet Kumar Misra	10/02/2023	17527.00	17527.00	17527.00	0.00	Approved	Delete	Restore
15699	Expense Reimbursement - January 2023	Anand Kumar Singh	10/02/2023	17358.00	17358.00	17358.00	0.00	Approved	Delete	Restore
15700	Expense Reimbursement - January 2023	Bhamidipati Srinivasa Rao	10/02/2023	22148.00	22148.00	20489.00	1659.00	Approved	Delete	Restore
15701	Expense Reimbursement - January 2023	Prasanna M B	10/02/2023	20333.00	20333.00	20033.00	300.00	Approved	Delete	Restore
15702	Expense Reimbursement - January 2023	Mukesh Singh	10/02/2023	22284.00	22284.00	22284.00	0.00	Approved	Delete	Restore
15703	Expense Reimbursement - January 2023	Vivek Katara	10/02/2023	88875.00	88875.00	88716.00	159.00	Approved	Delete	Restore
15704	Expense Reimbursement - January 2023	Aniruddha Mazumdar	10/02/2023	23775.20	23775.20	23775.20	0.00	Approved	Delete	Restore
15705	Expense Reimbursement - January 2023	S. Mohamed Dhasthagir	10/02/2023	19970.00	19970.00	17195.00	2775.00	Approved	Delete	Restore
15706	Expense Reimbursement - January 2023	Devarapalli Satya Mahesh	10/02/2023	21881.00	21881.00	15706.00	6175.00	Approved	Delete	Restore
15707	Expense Reimbursement - January 2023	R Sarvanan	10/02/2023	60037.00	60037.00	56235.00	3802.00	Approved	Delete	Restore
15708	Expense Reimbursement - January 2023	T Mahendran	10/02/2023	57028.41	57028.41	54824.89	2203.52	Approved	Delete	Restore
15709	Expense Reimbursement - January 2023	Deepak Singhaniya	10/02/2023	21530.00	21530.00	20840.00	690.00	Approved	Delete	Restore
15710	Expense Reimbursement - January 2023	Prasanna G	10/02/2023	36939.00	36939.00	36939.00	0.00	Approved	Delete	Restore
15711	Expense Reimbursement - January 2023	Sachin Sharma	10/02/2023	14876.00	14876.00	11246.00	3630.00	Approved	Delete	Restore
15712	Expense Reimbursement - January 2023	Nagarjuna Reddy	10/02/2023	22050.00	22050.00	20990.00	1060.00	Approved	Delete	Restore
15713	Expense Reimbursement - January 2023	Abhijeet Morey	10/02/2023	40800.00	40800.00	40800.00	0.00	Approved	Delete	Restore
15714	Expense Reimbursement - January 2023	Shivanand Madagunaki	10/02/2023	34853.00	34853.00	34528.00	325.00	Approved	Delete	Restore
15715	Expense Reimbursement - January 2023	Furkhan m	10/02/2023	11050.00	11050.00	10700.00	350.00	Approved	Delete	Restore
15716	Expense Reimbursement - January 2023	Devaswamy Bandari	10/02/2023	25098.00	25098.00	24298.00	800.00	Approved	Delete	Restore
15717	Expense Reimbursement - January 2023	Shashikanth Pothagoni	10/02/2023	14341.56	14341.56	11350.00	2991.56	Approved	Delete	Restore
15718	Expense Reimbursement - January 2023	Rinku Prasad Nishad	10/02/2023	10849.00	10849.00	10849.00	0.00	Approved	Delete	Restore
15719	Expense Reimbursement - January 2023	Raman Kumar Bahri	10/02/2023	44317.00	44317.00	37967.00	6350.00	Approved	Delete	Restore
15721	Expense Reimbursement - January 2023	Rohit Sharma	10/02/2023	18148.00	18148.00	18067.00	81.00	Approved	Delete	Restore
15722	Expense Reimbursement - January 2023	Akash Vishwakarma	10/02/2023	31667.62	31667.62	23909.00	7758.62	Approved	Delete	Restore
15723	Expense Reimbursement - January 2023	Dasavate Samir Sakharam	10/02/2023	15317.00	15317.00	15317.00	0.00	Approved	Delete	Restore
15724	Expense Reimbursement - January 2023	Idhiris Ahamed H N	10/02/2023	13750.00	13750.00	13350.00	400.00	Approved	Delete	Restore
15725	Expense Reimbursement - January 2023	Anup Mahulkar	10/02/2023	32702.00	32702.00	32702.00	0.00	Approved	Delete	Restore
15726	Expense Reimbursement - January 2023	Vaisakh A.S	10/02/2023	7395.80	7395.80	7395.80	0.00	Approved	Delete	Restore
15727	Expense Reimbursement - January 2023	John De Britto Rayappan	10/02/2023	25373.50	25373.50	24068.50	1305.00	Approved	Delete	Restore
15728	Expense Reimbursement - January 2023	Kiran Kumar	10/02/2023	37951.00	37951.00	37167.00	784.00	Approved	Delete	Restore
15729	Expense Reimbursement - January 2023	Batchu Lokeshwararao	10/02/2023	24822.85	24822.85	24822.85	0.00	Approved	Delete	Restore
15730	Expense Reimbursement - January 2023	Arulkanna --	10/02/2023	16438.00	16438.00	13438.00	3000.00	Approved	Delete	Restore
15731	Expense Reimbursement - January 2023	Gangadari Manikantha	10/02/2023	22571.00	22571.00	22571.00	0.00	Approved	Delete	Restore
15732	Expense Reimbursement - January 2023	Sameer Wadnerkar	10/02/2023	13022.00	13022.00	13022.00	0.00	Approved	Delete	Restore
15733	Expense Reimbursement - January 2023	Vitthal S Tandel	10/02/2023	16579.00	16579.00	16579.00	0.00	Approved	Delete	Restore
15734	Expense Reimbursement - January 2023	Goutham Chandra Sesham	10/02/2023	28761.00	28761.00	28761.00	0.00	Approved	Delete	Restore
15735	Expense Reimbursement - January 2023	Anil Varma	10/02/2023	30708.66	30708.66	29994.66	714.00	Approved	Delete	Restore
15736	Expense Reimbursement - January 2023	Shakeer M D	10/02/2023	22122.02	22122.02	22122.02	0.00	Approved	Delete	Restore
15738	Expense Reimbursement - January 2023	Bhushan Borkar	10/02/2023	17585.24	17585.24	17585.24	0.00	Approved	Delete	Restore
15739	Expense Reimbursement - January 2023	Akshay Anil Tatwadi	10/02/2023	73446.00	73446.00	67125.00	6321.00	Approved	Delete	Restore
15740	Expense Reimbursement - January 2023	Nagavelly Naresh	10/02/2023	17195.00	17195.00	15695.00	1500.00	Approved	Delete	Restore
15741	Expense Reimbursement - January 2023	Poorna Chand Silla	10/02/2023	94615.00	94615.00	86558.00	8057.00	Approved	Delete	Restore
15742	Expense Reimbursement - January 2023	Mohan Kumar Grandhi	10/02/2023	27445.00	27445.00	26440.00	1005.00	Approved	Delete	Restore
15743	Expense Reimbursement - January 2023	Mal Reddy srinu	10/02/2023	30621.00	30621.00	30296.00	325.00	Approved	Delete	Restore
15744	Expense Reimbursement - January 2023	Rithesh NA	10/02/2023	12825.00	12825.00	9200.00	3625.00	Approved	Delete	Restore
15745	Expense Reimbursement - January 2023	Achyuta Nand Pandey	10/02/2023	62417.00	62417.00	52947.00	9470.00	Approved	Delete	Restore
15746	Expense Reimbursement - January 2023	Jivanshu --	10/02/2023	15250.00	15250.00	9750.00	5500.00	Approved	Delete	Restore
15747	Expense Reimbursement - January 2023	Dhrumin Desai	10/02/2023	65096.00	65096.00	59418.00	5678.00	Approved	Delete	Restore
15748	Expense Reimbursement - January 2023	Amol Pundlik Harne	10/02/2023	21335.00	21335.00	21335.00	0.00	Approved	Delete	Restore
15749	Expense Reimbursement - January 2023	Guruprasanna Annegowda	10/02/2023	15818.00	15818.00	12350.00	3468.00	Approved	Delete	Restore
15750	Expense Reimbursement - January 2023	Waseem Raja	10/02/2023	14123.00	14123.00	14123.00	0.00	Approved	Delete	Restore
15751	Expense Reimbursement - January 2023	Tarun Prasad Meenawat	10/02/2023	139853.00	139853.00	139853.00	0.00	Approved	Delete	Restore
15752	Expense Reimbursement - January 2023	Shruthi Dayananda	10/02/2023	40063.00	40063.00	36413.00	3650.00	Approved	Delete	Restore
15753	Expense Reimbursement - January 2023	Masood Ali	10/02/2023	24164.00	24164.00	21414.00	2750.00	Approved	Delete	Restore
15754	Expense Reimbursement - January 2023	Thabrez Shaik	10/02/2023	83161.00	83161.00	83002.00	159.00	Approved	Delete	Restore
15755	Expense Reimbursement - January 2023	Hitesh Sureshkumar Mewada	10/02/2023	14490.00	14490.00	14490.00	0.00	Approved	Delete	Restore
15756	Expense Reimbursement - January 2023	T Mahesh	10/02/2023	22420.00	22420.00	18420.00	4000.00	Approved	Delete	Restore
15757	Expense Reimbursement - January 2023	Kiran Kumar Sharma	10/02/2023	49645.00	49645.00	49645.00	0.00	Approved	Delete	Restore
15758	Expense Reimbursement - January 2023	Umashankar Srivas	10/02/2023	41551.00	41551.00	39751.00	1800.00	Approved	Delete	Restore
15759	Expense Reimbursement - December 2022	Umashankar Srivas	10/02/2023	58374.00	58374.00	53284.00	5090.00	Approved	Delete	Restore
15760	Expense Reimbursement - January 2023	Viraj Sitaram Varak	11/02/2023	17725.00	17725.00	17725.00	0.00	Approved	Delete	Restore
15761	Expense Reimbursement - January 2023	Rajesh Sharma	11/02/2023	39806.00	39806.00	37806.00	2000.00	Approved	Delete	Restore
15762	Expense Reimbursement - January 2023	Mohammed Salih	11/02/2023	11455.00	11455.00	9530.00	1925.00	Approved	Delete	Restore
15763	Expense Reimbursement - January 2023	S Vijayan	11/02/2023	21042.00	21042.00	16778.00	4264.00	Approved	Delete	Restore
15764	Expense Reimbursement - January 2023	Akshay Rajendra	11/02/2023	21492.00	21492.00	20403.00	1089.00	Approved	Delete	Restore
15765	Expense Reimbursement - January 2023	Mukesh Kumar	11/02/2023	31343.00	31343.00	31343.00	0.00	Approved	Delete	Restore
15766		Md Hafizur Rahaman	11/02/2023	21088.00	21088.00	20688.00	400.00	Approved	Delete	Restore
15767	Expense Reimbursement - January 2023	Md Hafizur Rahaman	11/02/2023	33291.00	33291.00	32537.00	754.00	Approved	Delete	Restore
15768	Expense Reimbursement - January 2023	Shabeer M K	11/02/2023	58959.00	58959.00	34775.00	24184.00	Approved	Delete	Restore
15769	Expense Reimbursement - January 2023	Vivek Rao	11/02/2023	10916.00	10916.00	10566.00	350.00	Approved	Delete	Restore
15770	Expense Reimbursement - January 2023	Shekhar Agarwal	11/02/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
15771	Expense Reimbursement - January 2023	Amit Kumar Yadav	11/02/2023	29739.00	29739.00	29739.00	0.00	Approved	Delete	Restore
15772	Expense Reimbursement - January 2023	Manish Matta	11/02/2023	32439.00	32439.00	31539.00	900.00	Approved	Delete	Restore
15773	Expense Reimbursement - January 2023	Rm G Bavani	11/02/2023	33605.00	33605.00	32881.00	724.00	Approved	Delete	Restore
15774	Expense Reimbursement - January 2023	Vipin Kumar Singh	11/02/2023	28890.00	28890.00	28590.00	300.00	Approved	Delete	Restore
15775	Expense Reimbursement - January 2023	Shalabh Purohit	11/02/2023	67293.00	67293.00	66793.00	500.00	Approved	Delete	Restore
15776	Expense Reimbursement - January 2023	R. Shiva Kumar	11/02/2023	16868.00	16868.00	15818.00	1050.00	Approved	Delete	Restore
15777	Expense Reimbursement - January 2023	Samir Jaokar	11/02/2023	20172.00	20172.00	20172.00	0.00	Approved	Delete	Restore
15778	Expense Reimbursement - January 2023	Munagoti Chiramjivi	11/02/2023	20232.00	20232.00	20232.00	0.00	Approved	Delete	Restore
15779	Expense Reimbursement - December 2022	Ram Kumar Pandey	11/02/2023	27076.00	27076.00	27076.00	0.00	Approved	Delete	Restore
15780	Expense Reimbursement - January 2023	saurabh pant	11/02/2023	8880.00	8880.00	8721.00	159.00	Approved	Delete	Restore
15781	Expense Reimbursement - January 2023	Akash -T	11/02/2023	14253.00	14253.00	14253.00	0.00	Approved	Delete	Restore
15782	Expense Reimbursement - January 2023	Devendra Kumar Pandey	11/02/2023	19173.00	19173.00	18548.00	625.00	Approved	Delete	Restore
15783	Expense Reimbursement - January 2023	Tej Pratap Singh	11/02/2023	66736.00	66736.00	66736.00	0.00	Approved	Delete	Restore
15784	Expense Reimbursement - January 2023	Vishnu Sastry K	11/02/2023	16043.42	16043.42	16043.42	0.00	Approved	Delete	Restore
15785	Expense Reimbursement - January 2023	Lokesh Kothale	11/02/2023	71855.00	71855.00	67892.00	3963.00	Approved	Delete	Restore
15786	Expense Reimbursement - January 2023	Srijan Bajpai	11/02/2023	15075.00	15075.00	14325.00	750.00	Approved	Delete	Restore
15787	Expense Reimbursement - January 2023	Rajesh Kumar Sharma	11/02/2023	30909.00	30909.00	30909.00	0.00	Approved	Delete	Restore
15788	Expense Reimbursement - January 2023	Mojiza Abbas Rizvi	11/02/2023	26229.00	26229.00	25779.00	450.00	Approved	Delete	Restore
15789	Expense Reimbursement - January 2023	Navin Tiwari	11/02/2023	67402.00	67402.00	65269.00	2133.00	Approved	Delete	Restore
15790	Expense Reimbursement - January 2023	Chandra Shekhar Dubey	11/02/2023	18925.00	18925.00	16871.00	2054.00	Approved	Delete	Restore
15791	Expense Reimbursement - January 2023	Aadesh Balaram Mhatre	11/02/2023	11363.00	11363.00	11363.00	0.00	Approved	Delete	Restore
15792	Expense Reimbursement - January 2023	Somnath Banerjee	11/02/2023	600.00	600.00	600.00	0.00	Approved	Delete	Restore
15793	Expense Reimbursement - January 2023	Thallapelli Naveen Goud	11/02/2023	22328.00	22328.00	21978.00	350.00	Approved	Delete	Restore
15794	Expense Reimbursement - January 2023	Nagendiran P	11/02/2023	40441.00	40441.00	38611.00	1830.00	Approved	Delete	Restore
15795	Expense Reimbursement - January 2023	Ramya aravind	11/02/2023	10100.00	10100.00	9925.00	175.00	Approved	Delete	Restore
15796	Expense Reimbursement - January 2023	Reneesh S	11/02/2023	7420.00	7420.00	6820.00	600.00	Approved	Delete	Restore
15797	Expense Reimbursement - January 2023	Dhiraj Kumar Singh	11/02/2023	14431.00	14431.00	14131.00	300.00	Approved	Delete	Restore
15798	Expense Reimbursement - January 2023	Arbind Yadav	11/02/2023	13974.00	13974.00	12574.00	1400.00	Approved	Delete	Restore
15799	Expense Reimbursement - January 2023	Karthick Chinnathambi	11/02/2023	12472.00	12472.00	12442.00	30.00	Approved	Delete	Restore
15800	Expense Reimbursement - January 2023	Bellana Ramana	11/02/2023	23606.00	23606.00	13526.00	10080.00	Approved	Delete	Restore
15801	Expense Reimbursement - January 2023	Naveen Gopal Naik	11/02/2023	15476.00	15476.00	14776.00	700.00	Approved	Delete	Restore
15802	Expense Reimbursement - January 2023	R Vijayakumar	11/02/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
15803	Expense Reimbursement - January 2023	Sunil Shewale	11/02/2023	32443.00	32443.00	31243.00	1200.00	Approved	Delete	Restore
15804	Expense Reimbursement - January 2023	jebin Xavier K J	11/02/2023	10255.00	10255.00	9055.00	1200.00	Approved	Delete	Restore
15805	Expense Reimbursement - January 2023	Shivaraju H.C	11/02/2023	26649.00	26649.00	26649.00	0.00	Approved	Delete	Restore
15806	Expense Reimbursement - January 2023	Muhammed Fazil. T	11/02/2023	11550.00	11550.00	10300.00	1250.00	Approved	Delete	Restore
15807	Expense Reimbursement - January 2023	N Siva Kumar	11/02/2023	37377.00	37377.00	37377.00	0.00	Approved	Delete	Restore
15808	Expense Reimbursement - January 2023	Om Prakash Sharma	11/02/2023	54813.22	54813.22	54813.22	0.00	Approved	Delete	Restore
15809	Expense Reimbursement - January 2023	Srithar D	11/02/2023	10738.00	10738.00	10038.00	700.00	Approved	Delete	Restore
15810	Expense Reimbursement - January 2023	Lokesh Tiwari	11/02/2023	13310.00	13310.00	13215.00	95.00	Approved	Delete	Restore
15811	Expense Reimbursement - January 2023	M Viswanathan	11/02/2023	11241.00	11241.00	6650.00	4591.00	Approved	Delete	Restore
15812	Expense Reimbursement - January 2023	Gurukiran MS	11/02/2023	14035.00	14035.00	13876.00	159.00	Approved	Delete	Restore
15813	Expense Reimbursement - January 2023	Santanu Bhattacharjee	11/02/2023	31248.00	31248.00	31248.00	0.00	Approved	Delete	Restore
15814	Expense Reimbursement - January 2023	Sachin Chandrakanth Shenoy	11/02/2023	16701.00	16701.00	15701.00	1000.00	Approved	Delete	Restore
15815	Expense Reimbursement - January 2023	Rana Pratap Singh	12/02/2023	11806.82	11806.82	11647.00	159.82	Approved	Delete	Restore
15816	Expense Reimbursement - January 2023	Suman Kumar	12/02/2023	92748.00	92748.00	87624.00	5124.00	Approved	Delete	Restore
15817	Expense Reimbursement - January 2023	Dusayhanth B R	12/02/2023	16818.00	16818.00	16818.00	0.00	Approved	Delete	Restore
15818	Expense Reimbursement - January 2023	Rajan Kumar Sinha	12/02/2023	17740.00	17740.00	16890.00	850.00	Approved	Delete	Restore
15819	Expense Reimbursement - January 2023	Ashok Kumar S	12/02/2023	73367.25	73367.25	73367.25	0.00	Approved	Delete	Restore
15820	Expense Reimbursement - January 2023	Mohit Tandon	12/02/2023	13350.00	13350.00	13169.00	181.00	Approved	Delete	Restore
15821	Expense Reimbursement - January 2023	Mohit Saxena	12/02/2023	53822.00	53822.00	51788.00	2034.00	Approved	Delete	Restore
15822	Expense Reimbursement - January 2023	Robin Godara	12/02/2023	33910.00	33910.00	33910.00	0.00	Approved	Delete	Restore
15823	Expense Reimbursement - January 2023	Chaman Singh	12/02/2023	48570.00	48570.00	48570.00	0.00	Approved	Delete	Restore
15824	Expense Reimbursement - January 2023	Yashodhan Sharma	12/02/2023	16820.00	16820.00	14150.00	2670.00	Approved	Delete	Restore
15825	Expense Reimbursement - January 2023	Chandan Phukan	12/02/2023	14839.00	14839.00	14380.00	459.00	Approved	Delete	Restore
15826	Expense Reimbursement - January 2023	Khaja Shoukat Ali	12/02/2023	12338.00	12338.00	12338.00	0.00	Approved	Delete	Restore
15827	Expense Reimbursement - December 2022	Anirudh Singh Chauhan	12/02/2023	109701.00	109701.00	98073.00	11628.00	Approved	Delete	Restore
15828	Expense Reimbursement - January 2023	Vikas --	12/02/2023	17065.00	17065.00	17065.00	0.00	Approved	Delete	Restore
15829	Expense Reimbursement - January 2023	Sachin Gupta	12/02/2023	22994.00	22994.00	22369.00	625.00	Approved	Delete	Restore
15830	Expense Reimbursement - January 2023	Rohit Arora	12/02/2023	33680.00	33680.00	31680.00	2000.00	Approved	Delete	Restore
15831	Expense Reimbursement - January 2023	Naveen Shaw	12/02/2023	61364.00	61364.00	61221.00	143.00	Approved	Delete	Restore
15832	Expense Reimbursement - January 2023	Dommaraju Sreedhar	12/02/2023	89578.00	89578.00	88578.00	1000.00	Approved	Delete	Restore
15833	Expense Reimbursement - January 2023	Nitish Kumar	12/02/2023	16050.00	16050.00	15400.00	650.00	Approved	Delete	Restore
15834	Expense Reimbursement - January 2023	Rajan Mathur	12/02/2023	42121.60	42121.60	41911.60	210.00	Approved	Delete	Restore
15835	Expense Reimbursement - January 2023	Wajahat Jafri	12/02/2023	102239.00	102239.00	102080.00	159.00	Approved	Delete	Restore
15836	Expense Reimbursement - January 2023	Praveen Tripathi	12/02/2023	23375.00	23375.00	22745.00	630.00	Approved	Delete	Restore
15837	Expense Reimbursement - January 2023	Simanta Saikia	12/02/2023	25808.00	25808.00	25158.00	650.00	Approved	Delete	Restore
15838	Expense Reimbursement - January 2023	Kamlesh Chandra Singh	12/02/2023	29752.00	29752.00	29543.00	209.00	Approved	Delete	Restore
15839	Expense Reimbursement - January 2023	Abhay Kumar Divedy	12/02/2023	12930.00	12930.00	12800.00	130.00	Approved	Delete	Restore
15840	Expense Reimbursement - January 2023	Rahul Pratap Singh	12/02/2023	21257.00	21257.00	16247.00	5010.00	Approved	Delete	Restore
15841	Expense Reimbursement - January 2023	Neeraj Kumar	12/02/2023	50262.00	50262.00	50103.00	159.00	Approved	Delete	Restore
15842	Expense Reimbursement - January 2023	Pravin G Patil	12/02/2023	41137.00	41137.00	41137.00	0.00	Approved	Delete	Restore
15843	Expense Reimbursement - January 2023	Mohd. Moin Uddin Siddiqui	12/02/2023	26584.00	26584.00	26584.00	0.00	Approved	Delete	Restore
15844	Expense Reimbursement - January 2023	Afsarul Hasan	12/02/2023	78966.00	78966.00	72808.00	6158.00	Approved	Delete	Restore
15845	Expense Reimbursement - January 2023	Prabhat Dubey	12/02/2023	22342.00	22342.00	21942.00	400.00	Approved	Delete	Restore
15846	Expense Reimbursement - January 2023	Sachin Chaddha	12/02/2023	34790.00	34790.00	34648.00	142.00	Approved	Delete	Restore
15847	Expense Reimbursement - January 2023	DIVAKARA HO	13/02/2023	96523.00	96523.00	96523.00	0.00	Approved	Delete	Restore
15848	Expense Reimbursement - January 2023	Ram Kumar Pandey	13/02/2023	20097.00	20097.00	20097.00	0.00	Approved	Delete	Restore
15849	Expense Reimbursement - January 2023	Anindya Das	13/02/2023	42189.08	42189.08	42189.08	0.00	Approved	Delete	Restore
15850	Expense Reimbursement - January 2023	Mohd Imran	13/02/2023	15320.00	15320.00	15020.00	300.00	Approved	Delete	Restore
15851	Expense Reimbursement - December 2022	Muneesh Gupta	13/02/2023	34728.00	34728.00	33378.00	1350.00	Approved	Delete	Restore
15852	Expense Reimbursement - January 2023	Vikas Chhabra	13/02/2023	32363.00	32363.00	32000.00	363.00	Approved	Delete	Restore
15853	Expense Reimbursement - January 2023	Amit Kumar Vijayvargiya	13/02/2023	74850.00	74850.00	74850.00	0.00	Approved	Delete	Restore
15854	Expense Reimbursement - January 2023	Sivasankar --	13/02/2023	10450.00	10450.00	7325.00	3125.00	Approved	Delete	Restore
15855	Expense Reimbursement - January 2023	Kajal Datta Dube	13/02/2023	16587.40	16587.40	16587.40	0.00	Approved	Delete	Restore
15856	Expense Reimbursement - January 2023	E Ashok Kumar	13/02/2023	48266.00	48266.00	39459.00	8807.00	Approved	Delete	Restore
15857	Expense Reimbursement - January 2023	Amod Kumar Singh	13/02/2023	50405.00	50405.00	49276.00	1129.00	Approved	Delete	Restore
15858	Expense Reimbursement - January 2023	Jagadish Deevatagi	13/02/2023	19854.00	19854.00	19854.00	0.00	Approved	Delete	Restore
15859	Expense Reimbursement - February 2023	saurabh pant	13/02/2023	2100.00	2100.00	2100.00	0.00	Approved	Delete	Restore
15860	Expense Reimbursement - January 2023	Pankaj Singh	13/02/2023	110274.00	110274.00	108624.00	1650.00	Approved	Delete	Restore
15861	Expense Reimbursement - January 2023	Anirudh Singh Chauhan	13/02/2023	138988.00	138988.00	131428.00	7560.00	Approved	Delete	Restore
15862	Expense Reimbursement - January 2023	Hanumanthappa --	13/02/2023	18232.00	18232.00	17632.00	600.00	Approved	Delete	Restore
15863	Expense Reimbursement - January 2023	Nitish Anand	13/02/2023	53976.00	53976.00	53976.00	0.00	Approved	Delete	Restore
15864	Expense Reimbursement - January 2023	Brijesh Mahida	13/02/2023	54967.00	54967.00	47536.00	7431.00	Approved	Delete	Restore
15865	Expense Reimbursement - January 2023	Naveen Kumar Singh	13/02/2023	15438.00	15438.00	15438.00	0.00	Approved	Delete	Restore
15866	Expense Reimbursement - January 2023	Munna Kumar	13/02/2023	74133.00	74133.00	74133.00	0.00	Approved	Delete	Restore
15867	Expense Reimbursement - January 2023	Shrikant Hunasimarad	13/02/2023	18307.00	18307.00	15547.00	2760.00	Approved	Delete	Restore
15868	Expense Reimbursement - January 2023	Ashish Kumar Pandey	13/02/2023	12703.00	12703.00	12403.00	300.00	Approved	Delete	Restore
15869	Expense Reimbursement - January 2023	Kuldip Dey	13/02/2023	37870.00	37870.00	36920.00	950.00	Approved	Delete	Restore
15870	Expense Reimbursement - December 2022	Sudharshan T N	13/02/2023	37830.00	37830.00	18700.00	19130.00	Approved	Delete	Restore
15871	Expense Reimbursement - January 2023	Sunandan Goswami	13/02/2023	102263.00	102263.00	102263.00	0.00	Approved	Delete	Restore
15872	Expense Reimbursement - January 2023	Saksham dubey	13/02/2023	11325.00	11325.00	11325.00	0.00	Approved	Delete	Restore
15873	Expense Reimbursement - January 2023	Puneet Kumar Singh	14/02/2023	30076.00	30076.00	26400.00	3676.00	Approved	Delete	Restore
15874	Expense Reimbursement - January 2023	Shagnik Chowdhury	14/02/2023	27802.00	27802.00	25170.00	2632.00	Approved	Delete	Restore
15875	Expense Reimbursement - January 2023	Vikash Gautam	14/02/2023	51979.71	51979.71	49594.71	2385.00	Approved	Delete	Restore
15876	Expense Reimbursement - January 2023	Kanwar Preet Kaur	14/02/2023	13564.98	13564.98	13564.98	0.00	Approved	Delete	Restore
15877	Expense Reimbursement - January 2023	Rajesh Kumar Jha	14/02/2023	29926.00	29926.00	29926.00	0.00	Approved	Delete	Restore
15878	Expense Reimbursement - January 2023	Renu mishra	14/02/2023	45744.00	45744.00	45744.00	0.00	Approved	Delete	Restore
15879	Expense Reimbursement - January 2023	Aman Mishra	14/02/2023	63108.00	63108.00	62949.00	159.00	Approved	Delete	Restore
15880	Expense Reimbursement - January 2023	Subnesh Chander	14/02/2023	34752.00	34752.00	33902.00	850.00	Approved	Delete	Restore
15881	Expense Reimbursement - January 2023	Simarjit Singh	14/02/2023	7284.00	7284.00	7284.00	0.00	Approved	Delete	Restore
15882	Expense Reimbursement - January 2023	Jaspreet Singh	14/02/2023	36015.00	36015.00	31815.00	4200.00	Approved	Delete	Restore
15883	Expense Reimbursement - January 2023	Kapil Dev	14/02/2023	8975.00	8975.00	7675.00	1300.00	Approved	Delete	Restore
15884	Expense Reimbursement - January 2023	Mahesh Kumar	14/02/2023	20428.00	20428.00	19619.00	809.00	Approved	Delete	Restore
15885	Expense Reimbursement - January 2023	Aravinthan B-	14/02/2023	21875.00	21875.00	14371.00	7504.00	Approved	Delete	Restore
15886	Expense Reimbursement - January 2023	Sumit Mishra	14/02/2023	13525.00	13525.00	13525.00	0.00	Approved	Delete	Restore
15887	Expense Reimbursement - January 2023	Mohd. Irfan	14/02/2023	44546.00	44546.00	42353.00	2193.00	Approved	Delete	Restore
15888	Expense Reimbursement - January 2023	Pranali Shirish Wani	14/02/2023	21150.00	21150.00	20800.00	350.00	Approved	Delete	Restore
15889	Expense Reimbursement - January 2023	Prateek Jain	15/02/2023	10775.00	10775.00	10775.00	0.00	Approved	Delete	Restore
15890	Expense Reimbursement - January 2023	Wajid Ashraf	16/02/2023	188349.00	188349.00	188349.00	0.00	Approved	Delete	Restore
15891	Expense Reimbursement - January 2023	M Rajahram	16/02/2023	9925.00	9925.00	9925.00	0.00	Approved	Delete	Restore
15892	Expense Reimbursement - January 2023	Vipin Chhabra	16/02/2023	824.00	824.00	824.00	0.00	Approved	Delete	Restore
15893	Expense Reimbursement - January 2023	Ganesh Parbhane	17/02/2023	8750.00	8750.00	8400.00	350.00	Approved	Delete	Restore
15894	Expense Reimbursement - January 2023	Chenna Manoj Kumar	18/02/2023	44178.00	44178.00	32028.00	12150.00	Approved	Delete	Restore
15895	Expense Reimbursement - February 2023	Himmat Kashinath Ishi	19/02/2023	1800.00	1800.00	1800.00	0.00	Approved	Delete	Restore
15896	Expense Reimbursement - December 2022	Rahul Saini	22/02/2023	2620.00	2620.00	1897.00	723.00	Approved	Delete	Restore
15897	Expense Reimbursement - January 2023	Rahul Saini	22/02/2023	12950.00	12950.00	12480.00	470.00	Approved	Delete	Restore
15898	Expense Reimbursement - February 2023	Shruthi Dayananda	24/02/2023	21873.00	21873.00	17066.00	4807.00	Approved	Delete	Restore
15899	Expense Reimbursement - January 2023	Kuldeep Singh	28/02/2023	20060.00	20060.00	20060.00	0.00	Approved	Delete	Restore
15900	Expense Reimbursement - February 2023	Rakesh Gupta	01/03/2023	27100.00	27100.00	25580.00	1520.00	Approved	Delete	Restore
15901	Expense Reimbursement - February 2023	Deepak Tyagi	01/03/2023	11788.00	11788.00	11788.00	0.00	Approved	Delete	Restore
15902	Expense Reimbursement - February 2023	Subhadeep Mitra	01/03/2023	39475.82	39475.82	38475.82	1000.00	Approved	Delete	Restore
15903	Expense Reimbursement - February 2023	Mohan Rajaram Shukla	01/03/2023	19815.00	19815.00	18965.00	850.00	Approved	Delete	Restore
15904	Expense Reimbursement - February 2023	Sameer Wadnerkar	01/03/2023	12313.00	12313.00	12313.00	0.00	Approved	Delete	Restore
15905	Expense Reimbursement - February 2023	Ashish Dhuliya	01/03/2023	67476.00	67476.00	67095.00	381.00	Approved	Delete	Restore
15906	Expense Reimbursement - February 2023	Anand Uttarwar	01/03/2023	15015.00	15015.00	14665.00	350.00	Approved	Delete	Restore
15907	Expense Reimbursement - February 2023	Milind Nanaji Kale	01/03/2023	41401.00	41401.00	39907.00	1494.00	Approved	Delete	Restore
15908	Expense Reimbursement - February 2023	Rana Pratap Singh	02/03/2023	11806.82	11806.82	11647.00	159.82	Approved	Delete	Restore
15909	Expense Reimbursement - February 2023	R Janarthanan --	02/03/2023	7200.00	7200.00	7200.00	0.00	Approved	Delete	Restore
15910	Expense Reimbursement - February 2023	Shilpa Suroya	02/03/2023	9568.00	9568.00	9568.00	0.00	Approved	Delete	Restore
15911	Expense Reimbursement - February 2023	uma singh	02/03/2023	13537.48	13537.48	13537.48	0.00	Approved	Delete	Restore
15912	Expense Reimbursement - February 2023	Amal Deb	02/03/2023	12490.00	12490.00	12490.00	0.00	Approved	Delete	Restore
15913	Expense Reimbursement - February 2023	Manoj Kumar	02/03/2023	12950.00	12950.00	12950.00	0.00	Approved	Delete	Restore
15914	Expense Reimbursement - February 2023	Mahesh Bhovi	02/03/2023	26268.00	26268.00	26268.00	0.00	Approved	Delete	Restore
15915	Expense Reimbursement - February 2023	Rashmi Prasad	02/03/2023	12595.00	12595.00	12595.00	0.00	Approved	Delete	Restore
15916	Expense Reimbursement - February 2023	Rajib Saha	03/03/2023	16124.00	16124.00	14849.00	1275.00	Approved	Delete	Restore
15917	Expense Reimbursement - February 2023	Shivani Shukla	03/03/2023	10803.00	10803.00	10803.00	0.00	Approved	Delete	Restore
15918	Expense Reimbursement - February 2023	Abhishek Ashok Chaubey	03/03/2023	9497.00	9497.00	9497.00	0.00	Approved	Delete	Restore
15919	Expense Reimbursement - February 2023	Gourav Dewda	03/03/2023	16802.00	16802.00	16552.00	250.00	Approved	Delete	Restore
15920	Expense Reimbursement - February 2023	Himanshu Mehra	03/03/2023	3485.00	3485.00	3219.00	266.00	Approved	Delete	Restore
15921	Expense Reimbursement - February 2023	Abhinava Biswas	03/03/2023	18692.57	18692.57	18692.57	0.00	Approved	Delete	Restore
15922	Expense Reimbursement - February 2023	Varun Singh Baghel	04/03/2023	15124.00	15124.00	14984.00	140.00	Approved	Delete	Restore
15923	Expense Reimbursement - February 2023	Veeresh SK	04/03/2023	12154.00	12154.00	12154.00	0.00	Approved	Delete	Restore
15924	Expense Reimbursement - January 2023	Vijay Kumar Sinha	04/03/2023	28354.00	28354.00	28354.00	0.00	Approved	Delete	Restore
15925	Expense Reimbursement - February 2023	Akash Madhavji Parmar	04/03/2023	11035.00	11035.00	11035.00	0.00	Approved	Delete	Restore
15926	Expense Reimbursement - February 2023	Anindya Kumar Bandyopadhyay	04/03/2023	28392.00	28392.00	27266.00	1126.00	Approved	Delete	Restore
15927	Imprest Settelment - February 2023	Jatin Ghanshyambhai Raichada	04/03/2023	13814.00	13814.00	13514.00	300.00	Approved	Delete	Restore
15928	Expense Reimbursement - February 2023	Hitesh Gandhi	04/03/2023	70143.00	70143.00	69420.00	723.00	Approved	Delete	Restore
15929	Expense Reimbursement - February 2023	Narinder Mehra	04/03/2023	31556.00	31556.00	31556.00	0.00	Approved	Delete	Restore
15930	Expense Reimbursement - February 2023	Tarun Koley	05/03/2023	13856.82	13856.82	12231.82	1625.00	Approved	Delete	Restore
15931	Expense Reimbursement - February 2023	Rohit Vasudeva	05/03/2023	24820.00	24820.00	24820.00	0.00	Approved	Delete	Restore
15932	Expense Reimbursement - February 2023	Navdiya Dharmesh Rajendra	05/03/2023	12816.00	12816.00	12716.00	100.00	Approved	Delete	Restore
15933	Expense Reimbursement - February 2023	Mohammed Shaagul Hameed M	05/03/2023	12700.00	12700.00	12700.00	0.00	Approved	Delete	Restore
15934	Expense Reimbursement - February 2023	Deepak Lakshakar	05/03/2023	15810.00	15810.00	15565.00	245.00	Approved	Delete	Restore
15935	Expense Reimbursement - February 2023	Nishant Kumar Jaiswal	05/03/2023	22190.00	22190.00	20930.00	1260.00	Approved	Delete	Restore
15936	Expense Reimbursement - February 2023	Priyanka Devendra kumar	05/03/2023	10055.00	10055.00	10055.00	0.00	Approved	Delete	Restore
15937	Expense Reimbursement - February 2023	Yogesh Kumar Sharma	05/03/2023	27439.00	27439.00	24252.00	3187.00	Approved	Delete	Restore
15938	Expense Reimbursement - February 2023	Chenna Manoj Kumar	05/03/2023	48676.00	48676.00	48676.00	0.00	Approved	Delete	Restore
15939	Expense Reimbursement - February 2023	Ajitgiri S Gusai	05/03/2023	14214.00	14214.00	14214.00	0.00	Approved	Delete	Restore
15940	Expense Reimbursement - February 2023	Dhaval Pandya	05/03/2023	17429.75	17429.75	17129.75	300.00	Approved	Delete	Restore
15941	Expense Reimbursement - February 2023	Anil Vasant Avhad	05/03/2023	15324.00	15324.00	15324.00	0.00	Approved	Delete	Restore
15942	Expense Reimbursement - February 2023	Praveen Jangam	05/03/2023	22590.00	22590.00	21221.00	1369.00	Approved	Delete	Restore
15943	Expense Reimbursement - February 2023	Ganesha SM	05/03/2023	31788.00	31788.00	31788.00	0.00	Approved	Delete	Restore
15944	Expense Reimbursement - February 2023	Sunil kumar Bhagavat Maurya	05/03/2023	11626.00	11626.00	11626.00	0.00	Approved	Delete	Restore
15945	Expense Reimbursement - February 2023	Nitesh Jadhav Jadhav	05/03/2023	9850.00	9850.00	9850.00	0.00	Approved	Delete	Restore
15946	Expense Reimbursement - February 2023	Sunkari Sumanth Reddy	05/03/2023	9170.00	9170.00	9170.00	0.00	Approved	Delete	Restore
15947	Expense Reimbursement - February 2023	Rahul Ketley	05/03/2023	23870.31	23870.31	23870.31	0.00	Approved	Delete	Restore
15948	Expense Reimbursement - February 2023	Rohit Vamza	05/03/2023	9044.00	9044.00	9044.00	0.00	Approved	Delete	Restore
15949	Expense Reimbursement - January 2023	Vikash Kumar	05/03/2023	20189.00	20189.00	20189.00	0.00	Approved	Delete	Restore
15950	Expense Reimbursement - February 2023	DEBASHIS DEY	06/03/2023	52719.00	52719.00	40003.00	12716.00	Approved	Delete	Restore
15951	Expense Reimbursement - February 2023	Vikash Kumar	06/03/2023	23055.00	23055.00	23055.00	0.00	Approved	Delete	Restore
15952	Expense Reimbursement - February 2023	Lalmalsawma --	06/03/2023	14505.00	14505.00	14505.00	0.00	Approved	Delete	Restore
15953	Expense Reimbursement - February 2023	Kamlakshi Kalia	06/03/2023	31885.00	31885.00	27807.00	4078.00	Approved	Delete	Restore
15954	Expense Reimbursement - February 2023	Ankit Gupta	06/03/2023	9388.00	9388.00	7788.00	1600.00	Approved	Delete	Restore
15955	Expense Reimbursement - February 2023	Manoj Shrivastava	06/03/2023	21001.00	21001.00	21001.00	0.00	Approved	Delete	Restore
15956	Expense Reimbursement - February 2023	Bipin Pandey	06/03/2023	21093.00	21093.00	21093.00	0.00	Approved	Delete	Restore
15957	Expense Reimbursement - February 2023	Atul Yuvaraj Mahajan	06/03/2023	11510.00	11510.00	11510.00	0.00	Approved	Delete	Restore
15958	Expense Reimbursement - February 2023	Inder Dev	06/03/2023	15858.00	15858.00	13208.00	2650.00	Approved	Delete	Restore
15959	Expense Reimbursement - February 2023	Nareswar Kalita	06/03/2023	14273.00	14273.00	14273.00	0.00	Approved	Delete	Restore
15960	Expense Reimbursement - February 2023	Vineet Kumar Misra	06/03/2023	26691.00	26691.00	26691.00	0.00	Approved	Delete	Restore
15961	Expense Reimbursement - February 2023	Siddalingayya Swami	06/03/2023	12986.00	12986.00	12446.00	540.00	Approved	Delete	Restore
15962	Expense Reimbursement - February 2023	Naveen Gopal Naik	06/03/2023	14559.00	14559.00	12891.00	1668.00	Approved	Delete	Restore
15963	Expense Reimbursement - February 2023	Hanumanthappa --	06/03/2023	17702.00	17702.00	16483.00	1219.00	Approved	Delete	Restore
15964	Expense Reimbursement - February 2023	Tarakumari --	07/03/2023	21842.00	21842.00	12642.00	9200.00	Approved	Delete	Restore
15965	Expense Reimbursement - February 2023	Abhishek Kumar	07/03/2023	16440.00	16440.00	16440.00	0.00	Approved	Delete	Restore
15966	Expense Reimbursement - February 2023	Ashish Khanna	07/03/2023	16834.00	16834.00	16534.00	300.00	Approved	Delete	Restore
15967	Expense Reimbursement - February 2023	M Meiyappan	07/03/2023	14843.00	14843.00	14543.00	300.00	Approved	Delete	Restore
15968	Expense Reimbursement - February 2023	Sachin Goswami	07/03/2023	29073.00	29073.00	29073.00	0.00	Approved	Delete	Restore
15969	Expense Reimbursement - February 2023	Sandeep Yadav	07/03/2023	21114.00	21114.00	21114.00	0.00	Approved	Delete	Restore
15970	Expense Reimbursement - February 2023	Amarjit Singh	07/03/2023	17320.00	17320.00	16160.00	1160.00	Approved	Delete	Restore
15971	Expense Reimbursement - February 2023	Rintu Dhar	07/03/2023	36739.00	36739.00	36268.00	471.00	Approved	Delete	Restore
15972	Expense Reimbursement - February 2023	Arpan Kumar Bardhan	07/03/2023	25136.81	25136.81	24171.81	965.00	Approved	Delete	Restore
15973	Expense Reimbursement - February 2023	Nitin Kumar	07/03/2023	16176.00	16176.00	15906.00	270.00	Approved	Delete	Restore
15974	Expense Reimbursement - February 2023	Bhawan Singh	07/03/2023	35364.75	35364.75	32446.75	2918.00	Approved	Delete	Restore
15975	Expense Reimbursement - January 2023	Bikash Kumar Gupta	07/03/2023	26392.00	26392.00	26392.00	0.00	Approved	Delete	Restore
15976	Expense Reimbursement - February 2023	Ankur Singh	07/03/2023	24769.00	24769.00	24480.00	289.00	Approved	Delete	Restore
15977	Expense Reimbursement - February 2023	Mukesh Singh	07/03/2023	26205.00	26205.00	26205.00	0.00	Approved	Delete	Restore
15978	Expense Reimbursement - January 2023	Ashutosh Badkur	07/03/2023	50116.02	50116.02	48976.02	1140.00	Approved	Delete	Restore
15979	Expense Reimbursement - February 2023	Preetibala Shukla	07/03/2023	13127.00	13127.00	13127.00	0.00	Approved	Delete	Restore
15980	Expense Reimbursement - February 2023	Swapnil Nandkishor Kharapkar	07/03/2023	11390.00	11390.00	11390.00	0.00	Approved	Delete	Restore
15981	Expense Reimbursement - February 2023	Bikash Kumar Gupta	07/03/2023	15827.00	15827.00	15827.00	0.00	Approved	Delete	Restore
15982	Expense Reimbursement - February 2023	Ranjan Saha	07/03/2023	27646.00	27646.00	27646.00	0.00	Approved	Delete	Restore
15983	Expense Reimbursement - February 2023	Manoj Verma	07/03/2023	18085.00	18085.00	16859.00	1226.00	Approved	Delete	Restore
15984	Expense Reimbursement - February 2023	Ajeet --	07/03/2023	10621.00	10621.00	10621.00	0.00	Approved	Delete	Restore
15985	Expense Reimbursement - February 2023	Ranjeet Singh	07/03/2023	26115.00	26115.00	24565.00	1550.00	Approved	Delete	Restore
15986	Expense Reimbursement - February 2023	Giridharan Dhanabal	07/03/2023	15079.00	15079.00	15079.00	0.00	Approved	Delete	Restore
15987	Expense Reimbursement - February 2023	Chetan Arjun Badgujar	07/03/2023	11850.00	11850.00	11000.00	850.00	Approved	Delete	Restore
15988	Expense Reimbursement - February 2023	Sachin Jani	07/03/2023	17079.00	17079.00	17079.00	0.00	Approved	Delete	Restore
15989	Expense Reimbursement - February 2023	Ramdev Bairwa	07/03/2023	17081.00	17081.00	16522.00	559.00	Approved	Delete	Restore
15990	Expense Reimbursement - February 2023	Shiv Prasad	07/03/2023	14013.00	14013.00	14013.00	0.00	Approved	Delete	Restore
15991	Expense Reimbursement - February 2023	Bhushan Borkar	07/03/2023	46872.78	46872.78	46422.78	450.00	Approved	Delete	Restore
15992	Expense Reimbursement - February 2023	Aakif Abu Torab	07/03/2023	15719.00	15719.00	14019.00	1700.00	Approved	Delete	Restore
15993	Expense Reimbursement - February 2023	Ankit Srivastava	07/03/2023	17921.00	17921.00	17921.00	0.00	Approved	Delete	Restore
15994	Expense Reimbursement - February 2023	Stalin Kumaravel	07/03/2023	9607.00	9607.00	9607.00	0.00	Approved	Delete	Restore
15995	Expense Reimbursement - February 2023	Vijay Panzade	07/03/2023	14735.00	14735.00	14735.00	0.00	Approved	Delete	Restore
15996	Expense Reimbursement - February 2023	Shveta Balvir Pawar	07/03/2023	17476.00	17476.00	16894.00	582.00	Approved	Delete	Restore
15997	Expense Reimbursement - February 2023	Subrata Jana	07/03/2023	12306.82	12306.82	12306.82	0.00	Approved	Delete	Restore
15998	Expense Reimbursement - February 2023	Ajay Kumar Choudhary	07/03/2023	31668.00	31668.00	Pending	0.00	Pending	Delete	Restore
15999	Expense Reimbursement - February 2023	Neetika Kaushik	07/03/2023	19528.00	19528.00	18628.00	900.00	Approved	Delete	Restore
16000	Expense Reimbursement - February 2023	Ranveer Singh	07/03/2023	20610.82	20610.82	20451.00	159.82	Approved	Delete	Restore
16001	Expense Reimbursement - January 2023	Sandeep --	07/03/2023	12004.00	12004.00	8574.00	3430.00	Approved	Delete	Restore
16002	Expense Reimbursement - February 2023	Ramit Singh	07/03/2023	23179.00	23179.00	22554.00	625.00	Approved	Delete	Restore
16003	Expense Reimbursement - February 2023	Anupam Roy	08/03/2023	23273.81	23273.81	22705.81	568.00	Approved	Delete	Restore
16004	Expense Reimbursement - February 2023	Arpita Biswas	08/03/2023	30381.00	30381.00	22354.00	8027.00	Approved	Delete	Restore
16005	Expense Reimbursement - February 2023	Venkata Naga Durgaprasad Nandigamu	08/03/2023	20716.00	20716.00	20716.00	0.00	Approved	Delete	Restore
16006	Expense Reimbursement - February 2023	Nisith Barik	08/03/2023	23666.00	23666.00	20498.00	3168.00	Approved	Delete	Restore
16007	Expense Reimbursement - February 2023	Varun Sharma	08/03/2023	58194.00	58194.00	48532.00	9662.00	Approved	Delete	Restore
16008	Expense Reimbursement - February 2023	Sandeep G R	08/03/2023	9663.00	9663.00	9663.00	0.00	Approved	Delete	Restore
16009	Expense Reimbursement - February 2023	Prakash Puri	08/03/2023	36444.00	36444.00	35505.00	939.00	Approved	Delete	Restore
16010	Expense Reimbursement - February 2023	Sandesh Bhatkar	08/03/2023	18206.82	18206.82	18206.82	0.00	Approved	Delete	Restore
16011	Expense Reimbursement - February 2023	Balkishan Sharma	08/03/2023	27322.00	27322.00	27322.00	0.00	Approved	Delete	Restore
16012	Expense Reimbursement - February 2023	Ramya aravind	08/03/2023	11250.00	11250.00	11200.00	50.00	Approved	Delete	Restore
16013	Expense Reimbursement - February 2023	Pawan Kalyan	08/03/2023	10800.00	10800.00	10600.00	200.00	Approved	Delete	Restore
16014	Expense Reimbursement - February 2023	Ganesh Parbhane	08/03/2023	7724.00	7724.00	7724.00	0.00	Approved	Delete	Restore
16015	Expense Reimbursement - January 2023	Mohammad Zuber Razve	08/03/2023	27076.00	27076.00	27076.00	0.00	Approved	Delete	Restore
16016	Expense Reimbursement - February 2023	Rinku Prasad Nishad	08/03/2023	10764.00	10764.00	10764.00	0.00	Approved	Delete	Restore
16017	Expense Reimbursement - February 2023	Mahesh Kumar	08/03/2023	20355.00	20355.00	20196.00	159.00	Approved	Delete	Restore
16018	Expense Reimbursement - February 2023	Priyal Bairagi	08/03/2023	11050.00	11050.00	11050.00	0.00	Approved	Delete	Restore
16019	Expense Reimbursement - February 2023	Nitin Suresh Bhalerao	08/03/2023	14729.00	14729.00	13129.00	1600.00	Approved	Delete	Restore
16020	Expense Reimbursement - February 2023	Alok Jaiswal	08/03/2023	30776.00	30776.00	28895.00	1881.00	Approved	Delete	Restore
16021	Expense Reimbursement - February 2023	Uneesh Kumar	08/03/2023	12425.00	12425.00	12100.00	325.00	Approved	Delete	Restore
16022	Expense Reimbursement - February 2023	Prabhat Dubey	08/03/2023	36857.00	36857.00	36857.00	0.00	Approved	Delete	Restore
16023	Expense Reimbursement - February 2023	Shalinder Singh	08/03/2023	23889.00	23889.00	23589.00	300.00	Approved	Delete	Restore
16024	Expense Reimbursement - February 2023	Hidangmayum Sanju Sharma	08/03/2023	15893.00	15893.00	15734.00	159.00	Approved	Delete	Restore
16025	Expense Reimbursement - February 2023	Nagendra N	08/03/2023	18192.00	18192.00	18192.00	0.00	Approved	Delete	Restore
16026	Expense Reimbursement - February 2023	Pyare Rumi Tufail	08/03/2023	24791.00	24791.00	24791.00	0.00	Approved	Delete	Restore
16027	Expense Reimbursement - February 2023	Sanjeev Sharma	08/03/2023	9744.00	9744.00	9744.00	0.00	Approved	Delete	Restore
16028	Expense Reimbursement - February 2023	Lalit Vijay Mahajan	08/03/2023	15678.00	15678.00	15053.00	625.00	Approved	Delete	Restore
16029	Expense Reimbursement - February 2023	Somnath Banerjee	08/03/2023	10995.00	10995.00	10995.00	0.00	Approved	Delete	Restore
16030	Expense Reimbursement - February 2023	Ashish Kumar	08/03/2023	10050.00	10050.00	9700.00	350.00	Approved	Delete	Restore
16031	Expense Reimbursement - February 2023	Rohit Hanswal	08/03/2023	20824.00	20824.00	19974.00	850.00	Approved	Delete	Restore
16032	Expense Reimbursement - February 2023	Mohd. Itrat Khan	08/03/2023	14440.00	14440.00	14440.00	0.00	Approved	Delete	Restore
16033	Expense Reimbursement - February 2023	Yogesh Jadam	08/03/2023	18136.00	18136.00	16766.00	1370.00	Approved	Delete	Restore
16034	Expense Reimbursement - February 2023	Alok Joshi	08/03/2023	15125.00	15125.00	14425.00	700.00	Approved	Delete	Restore
16035	Expense Reimbursement - February 2023	Mohammed Salih	08/03/2023	13000.00	13000.00	12000.00	1000.00	Approved	Delete	Restore
16036	Expense Reimbursement - February 2023	Ganesh D. Gaikwad	08/03/2023	12315.00	12315.00	11915.00	400.00	Approved	Delete	Restore
16037	Expense Reimbursement - February 2023	Chitraranjan Patra	08/03/2023	35564.00	35564.00	35564.00	0.00	Approved	Delete	Restore
16038	Expense Reimbursement - February 2023	Shaik Abdul Wazid	08/03/2023	26789.00	26789.00	26285.00	504.00	Approved	Delete	Restore
16039	Expense Reimbursement - February 2023	Narinder Singh Bali	08/03/2023	16505.00	16505.00	16505.00	0.00	Approved	Delete	Restore
16040	Expense Reimbursement - February 2023	Ambadas Y Boddu	08/03/2023	13100.00	13100.00	13100.00	0.00	Approved	Delete	Restore
16041	Expense Reimbursement - February 2023	Mandeep Singh	08/03/2023	20025.00	20025.00	19625.00	400.00	Approved	Delete	Restore
16042	Expense Reimbursement - February 2023	Bibekananda Paul	08/03/2023	29724.00	29724.00	27772.00	1952.00	Approved	Delete	Restore
16043	Expense Reimbursement - February 2023	Jhumpa Naskar	08/03/2023	30856.00	30856.00	24163.00	6693.00	Approved	Delete	Restore
16044	Expense Reimbursement - February 2023	Pritam paul	08/03/2023	23820.00	23820.00	21614.00	2206.00	Approved	Delete	Restore
16045	Expense Reimbursement - February 2023	Pramod Pawar	09/03/2023	17978.00	17978.00	17628.00	350.00	Approved	Delete	Restore
16046	Expense Reimbursement - February 2023	Raghunath Singh	09/03/2023	17955.82	17955.82	17955.82	0.00	Approved	Delete	Restore
16047	Expense Reimbursement - February 2023	Nitin Sethi	09/03/2023	18378.00	18378.00	18378.00	0.00	Approved	Delete	Restore
16048	Expense Reimbursement - February 2023	Saurabh Sarmah	09/03/2023	60880.00	60880.00	56252.00	4628.00	Approved	Delete	Restore
16049	Expense Reimbursement - February 2023	Balkrushna J Kharat	09/03/2023	11633.00	11633.00	11633.00	0.00	Approved	Delete	Restore
16050	Expense Reimbursement - February 2023	Ganesh Pawar	09/03/2023	8930.00	8930.00	8930.00	0.00	Approved	Delete	Restore
16051	Expense Reimbursement - February 2023	Parmar Jitendra	09/03/2023	20110.00	20110.00	19630.00	480.00	Approved	Delete	Restore
16052	Expense Reimbursement - February 2023	Aadesh Balaram Mhatre	09/03/2023	10002.00	10002.00	10002.00	0.00	Approved	Delete	Restore
16053	Expense Reimbursement - February 2023	Ajit Singh	09/03/2023	21440.00	21440.00	21440.00	0.00	Approved	Delete	Restore
16054	Expense Reimbursement - February 2023	Gaurav Verma	09/03/2023	20707.00	20707.00	20707.00	0.00	Approved	Delete	Restore
16055	Expense Reimbursement - February 2023	Piyush Ranjan Parida	09/03/2023	41943.00	41943.00	41576.00	367.00	Approved	Delete	Restore
16056	Expense Reimbursement - February 2023	Ishwargouda Patil	09/03/2023	8550.00	8550.00	8550.00	0.00	Approved	Delete	Restore
16057	Expense Reimbursement - February 2023	Sumeet Kumar Singh	09/03/2023	47158.00	47158.00	47158.00	0.00	Approved	Delete	Restore
16058	Expense Reimbursement - February 2023	Shekhar Agarwal	09/03/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
16059	Expense Reimbursement - February 2023	Abhishek Kumar	09/03/2023	45945.00	45945.00	45890.00	55.00	Approved	Delete	Restore
16060	Expense Reimbursement - February 2023	Vicky Dnyaneshwar Mahajan	09/03/2023	23786.00	23786.00	22130.00	1656.00	Approved	Delete	Restore
16061	Expense Reimbursement - February 2023	Alok Kori	09/03/2023	37776.39	37776.39	35811.39	1965.00	Approved	Delete	Restore
16062	Expense Reimbursement - February 2023	Birchandra Lal	09/03/2023	15892.00	15892.00	15360.00	532.00	Approved	Delete	Restore
16063	Expense Reimbursement - February 2023	Shubham Sahay	09/03/2023	34757.00	34757.00	34307.00	450.00	Approved	Delete	Restore
16064	Expense Reimbursement - February 2023	Dharmendra Singh	09/03/2023	26990.00	26990.00	26690.00	300.00	Approved	Delete	Restore
16065	Expense Reimbursement - February 2023	Sudhir Singh	09/03/2023	14673.00	14673.00	14223.00	450.00	Approved	Delete	Restore
16066	Expense Reimbursement - February 2023	Devendra Chouhan	09/03/2023	26800.00	26800.00	25800.00	1000.00	Approved	Delete	Restore
16067	Expense Reimbursement - February 2023	Aman Shirazi	09/03/2023	12220.00	12220.00	12220.00	0.00	Approved	Delete	Restore
16068	Expense Reimbursement - February 2023	Tarun Kumar Sharma	09/03/2023	21115.00	21115.00	20215.00	900.00	Approved	Delete	Restore
16069	Expense Reimbursement - February 2023	D R Naveen	09/03/2023	24059.00	24059.00	24059.00	0.00	Approved	Delete	Restore
16070	Expense Reimbursement - February 2023	Mohit Ranjan	09/03/2023	82060.00	82060.00	82060.00	0.00	Approved	Delete	Restore
16071	Expense Reimbursement - February 2023	Daya Shankar	09/03/2023	16246.00	16246.00	15921.00	325.00	Approved	Delete	Restore
16072	Expense Reimbursement - February 2023	Rahul kumar Tiwari	09/03/2023	9125.00	9125.00	9125.00	0.00	Approved	Delete	Restore
16073	Expense Reimbursement - February 2023	Madhurjya Mudoi	09/03/2023	13340.00	13340.00	11431.00	1909.00	Approved	Delete	Restore
16074	Expense Reimbursement - February 2023	Ashish Kumar	09/03/2023	14198.00	14198.00	10816.00	3382.00	Approved	Delete	Restore
16075	Expense Reimbursement - February 2023	Ashutosh Badkur	09/03/2023	63811.88	63811.88	63311.88	500.00	Approved	Delete	Restore
16076	Expense Reimbursement - February 2023	Mahesh P More	09/03/2023	28164.00	28164.00	28164.00	0.00	Approved	Delete	Restore
16077	Expense Reimbursement - February 2023	Sanjay Kumar Maharana	09/03/2023	24096.00	24096.00	23396.00	700.00	Approved	Delete	Restore
16078	Expense Reimbursement - February 2023	Gaurav Joshi	09/03/2023	33400.00	33400.00	29821.00	3579.00	Approved	Delete	Restore
16079	Expense Reimbursement - February 2023	Munindra Chandra Kalita	09/03/2023	63839.00	63839.00	62435.00	1404.00	Approved	Delete	Restore
16080	Expense Reimbursement - February 2023	Abhishek Sharma	09/03/2023	12889.00	12889.00	12889.00	0.00	Approved	Delete	Restore
16081	Expense Reimbursement - February 2023	P.Sampath Kumar	09/03/2023	21519.00	21519.00	21519.00	0.00	Approved	Delete	Restore
16082	Expense Reimbursement - February 2023	Santanu Sarkar	09/03/2023	14124.00	14124.00	13824.00	300.00	Approved	Delete	Restore
16083	Expense Reimbursement - February 2023	Nirupma Dubey	09/03/2023	10550.00	10550.00	10300.00	250.00	Approved	Delete	Restore
16084	Expense Reimbursement - February 2023	Rajesh Kumar Maktal	09/03/2023	40529.00	40529.00	40529.00	0.00	Approved	Delete	Restore
16085	Expense Reimbursement - February 2023	Aniruddha Mazumdar	09/03/2023	56163.22	56163.22	54973.22	1190.00	Approved	Delete	Restore
16086	Expense Reimbursement - February 2023	Suman Kumar	09/03/2023	85755.00	85755.00	84383.00	1372.00	Approved	Delete	Restore
16087	Expense Reimbursement - February 2023	Babaloo Yadav	09/03/2023	19161.00	19161.00	18811.00	350.00	Approved	Delete	Restore
16088	Expense Reimbursement - February 2023	Sanjeev Nayak	09/03/2023	19630.00	19630.00	19191.00	439.00	Approved	Delete	Restore
16089	Expense Reimbursement - February 2023	Arindam Saha	09/03/2023	15673.00	15673.00	15573.00	100.00	Approved	Delete	Restore
16090	Expense Reimbursement - February 2023	Biru Shaw	09/03/2023	10889.00	10889.00	10889.00	0.00	Approved	Delete	Restore
16091	Expense Reimbursement - February 2023	Souptic Paul	09/03/2023	11442.00	11442.00	11442.00	0.00	Approved	Delete	Restore
16092	Expense Reimbursement - February 2023	Sunil Sankhare	09/03/2023	37958.00	37958.00	37118.00	840.00	Approved	Delete	Restore
16093	Expense Reimbursement - February 2023	Awadh Bihari Chaubey	09/03/2023	16343.00	16343.00	15023.00	1320.00	Approved	Delete	Restore
16094	Expense Reimbursement - February 2023	Lokesh Kothale	09/03/2023	49789.50	49789.50	47739.50	2050.00	Approved	Delete	Restore
16095	Expense Reimbursement - February 2023	Jivendra Singh	09/03/2023	21845.00	21845.00	21530.00	315.00	Approved	Delete	Restore
16096	Expense Reimbursement - February 2023	Y.Kiran Kumar	09/03/2023	57634.00	57634.00	56540.00	1094.00	Approved	Delete	Restore
16097	Expense Reimbursement - February 2023	Dnyaneshwar Patil	09/03/2023	20204.00	20204.00	20204.00	0.00	Approved	Delete	Restore
16098	Expense Reimbursement - February 2023	Bikesh Jha	09/03/2023	31210.00	31210.00	29051.00	2159.00	Approved	Delete	Restore
16099	Expense Reimbursement - February 2023	Mohammad Zuber Razve	09/03/2023	36649.00	36649.00	36649.00	0.00	Approved	Delete	Restore
16100	Expense Reimbursement - February 2023	Abhay Kumar Divedy	09/03/2023	15517.00	15517.00	13217.00	2300.00	Approved	Delete	Restore
16101	Expense Reimbursement - February 2023	Shashikanth Pothagoni	09/03/2023	14893.78	14893.78	14893.78	0.00	Approved	Delete	Restore
16102	Expense Reimbursement - February 2023	Tanmay Sanjao Kaware	09/03/2023	8971.64	8971.64	8621.64	350.00	Approved	Delete	Restore
16103	Expense Reimbursement - February 2023	Kukudapu Venkataramana	09/03/2023	12836.00	12836.00	12836.00	0.00	Approved	Delete	Restore
16104	Expense Reimbursement - February 2023	Deepak Bhikan chitte	09/03/2023	12358.00	12358.00	12358.00	0.00	Approved	Delete	Restore
16105	Expense Reimbursement - February 2023	Pradeesh Simon J	09/03/2023	16486.00	16486.00	16350.00	136.00	Approved	Delete	Restore
16106	Expense Reimbursement - February 2023	Prasanna M B	09/03/2023	18965.00	18965.00	16120.00	2845.00	Approved	Delete	Restore
16107	Expense Reimbursement - February 2023	Avinash Tripathy	09/03/2023	76869.00	76869.00	76869.00	0.00	Approved	Delete	Restore
16108	Expense Reimbursement - February 2023	Shivanand Madagunaki	09/03/2023	28510.00	28510.00	27555.00	955.00	Approved	Delete	Restore
16109	Expense Reimbursement - February 2023	Ankit Kumar	09/03/2023	15795.00	15795.00	14295.00	1500.00	Approved	Delete	Restore
16110	Expense Reimbursement - February 2023	Naveen Kumar Singh	09/03/2023	18759.00	18759.00	18409.00	350.00	Approved	Delete	Restore
16111	Expense Reimbursement - February 2023	Varun Kumar Pathak	09/03/2023	13842.00	13842.00	13842.00	0.00	Approved	Delete	Restore
16112	Expense Reimbursement - February 2023	Vaisakh A.S	09/03/2023	16019.00	16019.00	14979.00	1040.00	Approved	Delete	Restore
16113	Expense Reimbursement - February 2023	Manjunathreddy KP	09/03/2023	14273.00	14273.00	14273.00	0.00	Approved	Delete	Restore
16114	Expense Reimbursement - February 2023	Soumyadip Nag	09/03/2023	7989.00	7989.00	7989.00	0.00	Approved	Delete	Restore
16115	Expense Reimbursement - February 2023	Ajoy Baishya	09/03/2023	9829.00	9829.00	9829.00	0.00	Approved	Delete	Restore
16116	Expense Reimbursement - February 2023	Nidhi Malik	09/03/2023	9000.00	9000.00	9000.00	0.00	Approved	Delete	Restore
16117	Expense Reimbursement - February 2023	Sarthak Kumar	09/03/2023	14274.80	14274.80	14274.80	0.00	Approved	Delete	Restore
16118	Expense Reimbursement - February 2023	Ankit Ranjan	09/03/2023	13850.00	13850.00	13850.00	0.00	Approved	Delete	Restore
16119	Expense Reimbursement - February 2023	Senthilkumar Samynathan	09/03/2023	14338.00	14338.00	12063.00	2275.00	Approved	Delete	Restore
16120	Expense Reimbursement - February 2023	Amit Kumar Sahu	09/03/2023	51828.00	51828.00	50748.00	1080.00	Approved	Delete	Restore
16121	Expense Reimbursement - February 2023	Poorna Chand Silla	09/03/2023	85957.00	85957.00	77765.00	8192.00	Approved	Delete	Restore
16122	Expense Reimbursement - February 2023	Jitendra Kumar Singh	09/03/2023	11142.00	11142.00	11142.00	0.00	Approved	Delete	Restore
16123	Expense Reimbursement - February 2023	Bhaskar Gelaturi	09/03/2023	14650.00	14650.00	14650.00	0.00	Approved	Delete	Restore
16124	Expense Reimbursement - January 2023	Aryan Giri	09/03/2023	20011.00	20011.00	19711.00	300.00	Approved	Delete	Restore
16125	Expense Reimbursement - February 2023	Rohit Sharma	09/03/2023	11243.00	11243.00	11243.00	0.00	Approved	Delete	Restore
16126	Expense Reimbursement - February 2023	Dhanraja K	09/03/2023	14760.00	14760.00	14400.00	360.00	Approved	Delete	Restore
16127	Expense Reimbursement - February 2023	Chetan Paliwal	09/03/2023	15975.00	15975.00	15975.00	0.00	Approved	Delete	Restore
16128	Expense Reimbursement - February 2023	Sayantan Sen	09/03/2023	20176.00	20176.00	19376.00	800.00	Approved	Delete	Restore
16129	Expense Reimbursement - February 2023	Deepak Kumar	09/03/2023	11413.00	11413.00	11254.00	159.00	Approved	Delete	Restore
16130	Expense Reimbursement - February 2023	Hitesh Jain	09/03/2023	13350.00	13350.00	12300.00	1050.00	Approved	Delete	Restore
16131	Expense Reimbursement - February 2023	Vaibhav Kumar Singh	09/03/2023	5600.00	5600.00	5600.00	0.00	Approved	Delete	Restore
16132	Expense Reimbursement - February 2023	Anindya Das	09/03/2023	43646.14	43646.14	43326.14	320.00	Approved	Delete	Restore
16133	Expense Reimbursement - February 2023	Mohan Kumar Grandhi	09/03/2023	33704.00	33704.00	31303.00	2401.00	Approved	Delete	Restore
16134	Expense Reimbursement - February 2023	Hastimal Vijaya	09/03/2023	60978.00	60978.00	57704.00	3274.00	Approved	Delete	Restore
16135	Expense Reimbursement - February 2023	Vipin Kumar Singh	09/03/2023	25412.00	25412.00	25412.00	0.00	Approved	Delete	Restore
16136	Expense Reimbursement - February 2023	Sudarshan Sharma	09/03/2023	7600.00	7600.00	7600.00	0.00	Approved	Delete	Restore
16137	Expense Reimbursement - February 2023	Bhanu Chandra	09/03/2023	14701.00	14701.00	14701.00	0.00	Approved	Delete	Restore
16138	Expense Reimbursement - February 2023	R Sathish kumar	09/03/2023	22750.00	22750.00	22750.00	0.00	Approved	Delete	Restore
16139	Expense Reimbursement - February 2023	Tosif Tayyab Mitkar	09/03/2023	11973.00	11973.00	11583.00	390.00	Approved	Delete	Restore
16140	Expense Reimbursement - February 2023	Kuldeep Singh	10/03/2023	23340.00	23340.00	22706.00	634.00	Approved	Delete	Restore
16141	Expense Reimbursement - February 2023	Kollol Malik	10/03/2023	9485.00	9485.00	9485.00	0.00	Approved	Delete	Restore
16142	Expense Reimbursement - February 2023	Balamurugan Eswaran	10/03/2023	18924.00	18924.00	17814.00	1110.00	Approved	Delete	Restore
16143	Expense Reimbursement - February 2023	Bapan Das	10/03/2023	39796.00	39796.00	37941.00	1855.00	Approved	Delete	Restore
16144	Expense Reimbursement - February 2023	Soumen Bhattacharyya	10/03/2023	40502.00	40502.00	39602.00	900.00	Approved	Delete	Restore
16145	Expense Reimbursement - February 2023	Lakhyajit Bora	10/03/2023	28480.60	28480.60	28480.60	0.00	Approved	Delete	Restore
16146	Expense Reimbursement - February 2023	Atul Tiwari	10/03/2023	48338.70	48338.70	47688.70	650.00	Approved	Delete	Restore
16147	Expense Reimbursement - February 2023	Lokesh Kumar Khandelwal	10/03/2023	19166.00	19166.00	18816.00	350.00	Approved	Delete	Restore
16148	Expense Reimbursement - February 2023	Narayan Rao	10/03/2023	30665.00	30665.00	30665.00	0.00	Approved	Delete	Restore
16149	Expense Reimbursement - January 2023	Dinesh Kumar	10/03/2023	18014.00	18014.00	17664.00	350.00	Approved	Delete	Restore
16150	Expense Reimbursement - February 2023	Ram Babu	10/03/2023	44523.57	44523.57	40398.57	4125.00	Approved	Delete	Restore
16151	Expense Reimbursement - February 2023	K Palanisamy	10/03/2023	9050.00	9050.00	7900.00	1150.00	Approved	Delete	Restore
16152	Expense Reimbursement - February 2023	Ganesh Krishna Sawant	10/03/2023	15537.00	15537.00	15537.00	0.00	Approved	Delete	Restore
16153	Expense Reimbursement - February 2023	Subramani M--	10/03/2023	14265.00	14265.00	13640.00	625.00	Approved	Delete	Restore
16154	Expense Reimbursement - February 2023	Naresh Kumar	10/03/2023	19836.00	19836.00	19724.00	112.00	Approved	Delete	Restore
16155	Expense Reimbursement - February 2023	Jaspreet Singh	10/03/2023	35595.00	35595.00	33712.00	1883.00	Approved	Delete	Restore
16156	Expense Reimbursement - February 2023	Vishnu Sastry K	10/03/2023	17851.82	17851.82	16051.82	1800.00	Approved	Delete	Restore
16157	Expense Reimbursement - February 2023	Puttepu Rajesh	10/03/2023	33960.00	33960.00	33310.00	650.00	Approved	Delete	Restore
16158	Expense Reimbursement - February 2023	Mohammad Gulayaz	10/03/2023	11563.00	11563.00	11563.00	0.00	Approved	Delete	Restore
16159	Expense Reimbursement - February 2023	Ramesh Suthar	10/03/2023	25165.00	25165.00	23865.00	1300.00	Approved	Delete	Restore
16160	Expense Reimbursement - February 2023	Nilesh Ugle	10/03/2023	30351.00	30351.00	30351.00	0.00	Approved	Delete	Restore
16161	Expense Reimbursement - February 2023	Aryan Giri	10/03/2023	20962.00	20962.00	20842.00	120.00	Approved	Delete	Restore
16162	Expense Reimbursement - February 2023	Amol Pundlik Harne	10/03/2023	17725.00	17725.00	17725.00	0.00	Approved	Delete	Restore
16163	Expense Reimbursement - February 2023	Vikas Dev Tyagi	10/03/2023	11768.00	11768.00	10569.00	1199.00	Approved	Delete	Restore
16164	Expense Reimbursement - February 2023	Ravi Kiran Josyula	10/03/2023	33098.00	33098.00	28441.00	4657.00	Approved	Delete	Restore
16165	Expense Reimbursement - February 2023	Ronak Talati	10/03/2023	52614.00	52614.00	51014.00	1600.00	Approved	Delete	Restore
16166	Expense Reimbursement - February 2023	Gagandeep Mourya	10/03/2023	20744.62	20744.62	20744.62	0.00	Approved	Delete	Restore
16167	Expense Reimbursement - February 2023	Sathish Kumar	10/03/2023	16425.00	16425.00	11375.00	5050.00	Approved	Delete	Restore
16168	Expense Reimbursement - February 2023	Vijay A	10/03/2023	11825.00	11825.00	9725.00	2100.00	Approved	Delete	Restore
16169	Expense Reimbursement - February 2023	Sanjeev Ranjan	10/03/2023	22234.00	22234.00	21964.00	270.00	Approved	Delete	Restore
16170	Expense Reimbursement - February 2023	Sachin Kishor Pawar	10/03/2023	11766.00	11766.00	11766.00	0.00	Approved	Delete	Restore
16171	Expense Reimbursement - February 2023	Prashanta Kumar Das	10/03/2023	19325.00	19325.00	19275.00	50.00	Approved	Delete	Restore
16172	Expense Reimbursement - February 2023	Sakpal Sharad Chimaji	10/03/2023	10506.00	10506.00	10506.00	0.00	Approved	Delete	Restore
16173	Expense Reimbursement - February 2023	Pratik Jaiswal	10/03/2023	22530.00	22530.00	22530.00	0.00	Approved	Delete	Restore
16174	Expense Reimbursement - February 2023	Lokesh Tiwari	10/03/2023	20570.00	20570.00	16998.00	3572.00	Approved	Delete	Restore
16175	Expense Reimbursement - February 2023	A Sravan Kumar	10/03/2023	11873.00	11873.00	11873.00	0.00	Approved	Delete	Restore
16176	Expense Reimbursement - February 2023	Ashish Aman	10/03/2023	11725.00	11725.00	10309.00	1416.00	Approved	Delete	Restore
16177	Expense Reimbursement - February 2023	Vijay Kumar Sinha	10/03/2023	36725.00	36725.00	34960.00	1765.00	Approved	Delete	Restore
16178	Expense Reimbursement - February 2023	Krishna Mohan Jha	10/03/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
16179	Expense Reimbursement - February 2023	Sushil Mishra	10/03/2023	38610.00	38610.00	37145.00	1465.00	Approved	Delete	Restore
16180	Expense Reimbursement - February 2023	Naveen Shaw	10/03/2023	81098.00	81098.00	81098.00	0.00	Approved	Delete	Restore
16181	Expense Reimbursement - February 2023	Tejas Rupani	10/03/2023	7996.56	7996.56	7996.56	0.00	Approved	Delete	Restore
16182	Expense Reimbursement - February 2023	Mukesh Mohapatra	10/03/2023	11698.86	11698.86	11698.86	0.00	Approved	Delete	Restore
16183	Expense Reimbursement - March 2023	Manoj Kumar	10/03/2023	4575.00	4575.00	3600.00	975.00	Approved	Delete	Restore
16184	Expense Reimbursement - February 2023	Devarapalli Satya Mahesh	10/03/2023	15482.00	15482.00	15482.00	0.00	Approved	Delete	Restore
16185	Expense Reimbursement - February 2023	Kuldip Dey	10/03/2023	69984.00	69984.00	67396.00	2588.00	Approved	Delete	Restore
16186	Expense Reimbursement - February 2023	Bhamidipati Srinivasa Rao	10/03/2023	24469.00	24469.00	24169.00	300.00	Approved	Delete	Restore
16187	Expense Reimbursement - February 2023	Sivasankar --	10/03/2023	14219.00	14219.00	10036.00	4183.00	Approved	Delete	Restore
16188	Expense Reimbursement - February 2023	Sagar Sadawarte	10/03/2023	77525.00	77525.00	74525.00	3000.00	Approved	Delete	Restore
16189	Expense Reimbursement - February 2023	Kowsik Karmakar	10/03/2023	15160.00	15160.00	15037.00	123.00	Approved	Delete	Restore
16190	Expense Reimbursement - February 2023	Sandeep Kadbe	10/03/2023	36137.00	36137.00	34749.00	1388.00	Approved	Delete	Restore
16191	Expense Reimbursement - February 2023	Bylapudi Suresh Kumar	10/03/2023	22313.95	22313.95	21983.95	330.00	Approved	Delete	Restore
16192	Expense Reimbursement - February 2023	V Rakesh	10/03/2023	18375.00	18375.00	15925.00	2450.00	Approved	Delete	Restore
16193	Expense Reimbursement - February 2023	Anandhkumar N	10/03/2023	20537.00	20537.00	11700.00	8837.00	Approved	Delete	Restore
16194	Expense Reimbursement - February 2023	Sudipto Sarkar	10/03/2023	17870.00	17870.00	15871.00	1999.00	Approved	Delete	Restore
16195	Expense Reimbursement - February 2023	Vijay Bhan Tiwari	10/03/2023	10990.00	10990.00	10690.00	300.00	Approved	Delete	Restore
16196	Expense Reimbursement - February 2023	Anand Bhushan	10/03/2023	12450.00	12450.00	12450.00	0.00	Approved	Delete	Restore
16197	Expense Reimbursement - February 2023	Kajal Datta Dube	10/03/2023	7978.82	7978.82	7978.82	0.00	Approved	Delete	Restore
16198	Expense Reimbursement - February 2023	Rahul Khanna	10/03/2023	35144.00	35144.00	34519.00	625.00	Approved	Delete	Restore
16199	Expense Reimbursement - February 2023	Shivsing Bilghe	10/03/2023	20734.00	20734.00	14385.00	6349.00	Approved	Delete	Restore
16200	Expense Reimbursement - February 2023	Lakkasani Vivekanandareddy	10/03/2023	13900.00	13900.00	13900.00	0.00	Approved	Delete	Restore
16201	Expense Reimbursement - February 2023	Amith Babu	10/03/2023	15565.00	15565.00	13597.00	1968.00	Approved	Delete	Restore
16202	Expense Reimbursement - February 2023	Prasanna G	10/03/2023	32240.00	32240.00	32240.00	0.00	Approved	Delete	Restore
16203	Expense Reimbursement - February 2023	Dinesh Govind Parab	10/03/2023	16542.00	16542.00	16542.00	0.00	Approved	Delete	Restore
16204	Expense Reimbursement - February 2023	Krishna Paul	10/03/2023	29076.00	29076.00	29076.00	0.00	Approved	Delete	Restore
16205	Expense Reimbursement - February 2023	Ashok Kumar S	10/03/2023	41703.00	41703.00	39562.00	2141.00	Approved	Delete	Restore
16206	Expense Reimbursement - February 2023	Tarun Prasad Meenawat	10/03/2023	118644.00	118644.00	118435.00	209.00	Approved	Delete	Restore
16207	Expense Reimbursement - February 2023	jebin Xavier K J	10/03/2023	8840.00	8840.00	8840.00	0.00	Approved	Delete	Restore
16208	Expense Reimbursement - February 2023	Srithar D	10/03/2023	9288.00	9288.00	8588.00	700.00	Approved	Delete	Restore
16209	Expense Reimbursement - February 2023	Mal Reddy srinu	10/03/2023	27470.00	27470.00	27470.00	0.00	Approved	Delete	Restore
16210	Expense Reimbursement - February 2023	Keshav Vaish	10/03/2023	7941.64	7941.64	7941.64	0.00	Approved	Delete	Restore
16211	Expense Reimbursement - February 2023	Mohd Imran	10/03/2023	15020.00	15020.00	14749.82	270.18	Approved	Delete	Restore
16212	Expense Reimbursement - February 2023	Vikas --	10/03/2023	13925.00	13925.00	12950.00	975.00	Approved	Delete	Restore
16213	Expense Reimbursement - February 2023	S Vijayan	10/03/2023	13199.00	13199.00	13199.00	0.00	Approved	Delete	Restore
16214	Expense Reimbursement - February 2023	Karthick Chinnathambi	10/03/2023	9988.00	9988.00	9988.00	0.00	Approved	Delete	Restore
16215	Expense Reimbursement - February 2023	Deepak Singhaniya	10/03/2023	24220.00	24220.00	23940.00	280.00	Approved	Delete	Restore
16216	Expense Reimbursement - February 2023	Batchu Lokeshwararao	10/03/2023	25151.64	25151.64	25151.64	0.00	Approved	Delete	Restore
16217	Expense Reimbursement - February 2023	Manoranjan --	10/03/2023	13220.00	13220.00	13220.00	0.00	Approved	Delete	Restore
16218	Expense Reimbursement - February 2023	Subrata Sarkar	10/03/2023	32010.00	32010.00	32010.00	0.00	Approved	Delete	Restore
16219	Expense Reimbursement - February 2023	Nikhil Narendra Upasani	10/03/2023	26992.00	26992.00	26392.00	600.00	Approved	Delete	Restore
16220	Expense Reimbursement - February 2023	Siddhartha Goswami	10/03/2023	18939.00	18939.00	18339.00	600.00	Approved	Delete	Restore
16221	Expense Reimbursement - February 2023	Rajendra Singh	10/03/2023	21403.00	21403.00	20889.00	514.00	Approved	Delete	Restore
16222	Expense Reimbursement - February 2023	Gangadari Manikantha	10/03/2023	26270.00	26270.00	22670.00	3600.00	Approved	Delete	Restore
16223	Expense Reimbursement - January 2023	Priyanka Sharma	10/03/2023	22056.99	22056.99	22056.99	0.00	Approved	Delete	Restore
16224	Expense Reimbursement - February 2023	Sachin Sharma	10/03/2023	23286.00	23286.00	13497.00	9789.00	Approved	Delete	Restore
16225	Expense Reimbursement - January 2023	Vinay Kumar	10/03/2023	15766.00	15766.00	14491.00	1275.00	Approved	Delete	Restore
16226	Expense Reimbursement - February 2023	Shakeer M D	10/03/2023	21936.97	21936.97	19511.97	2425.00	Approved	Delete	Restore
16227	Expense Reimbursement - February 2023	Dipayan Roy	10/03/2023	17822.00	17822.00	16922.00	900.00	Approved	Delete	Restore
16228	Expense Reimbursement - February 2023	Sk Nagir Hossein	10/03/2023	21546.00	21546.00	20946.00	600.00	Approved	Delete	Restore
16229	Expense Reimbursement - February 2023	FAIZAN ALI	10/03/2023	11450.00	11450.00	9350.00	2100.00	Approved	Delete	Restore
16230	Expense Reimbursement - February 2023	Neha Gaur	10/03/2023	12655.00	12655.00	11627.00	1028.00	Approved	Delete	Restore
16231	Expense Reimbursement - February 2023	Sharath G	10/03/2023	23748.00	23748.00	23048.00	700.00	Approved	Delete	Restore
16232	Expense Reimbursement - February 2023	Priyanka Sharma	10/03/2023	14423.00	14423.00	14423.00	0.00	Approved	Delete	Restore
16233	Expense Reimbursement - February 2023	Muhammad Rayees	10/03/2023	21331.00	21331.00	18387.00	2944.00	Approved	Delete	Restore
16234	Expense Reimbursement - February 2023	Vivek Katara	10/03/2023	51311.10	51311.10	49090.70	2220.40	Approved	Delete	Restore
16235	Expense Reimbursement - February 2023	Prashant S	10/03/2023	42426.00	42426.00	41626.00	800.00	Approved	Delete	Restore
16236	Expense Reimbursement - February 2023	John De Britto Rayappan	10/03/2023	27279.00	27279.00	26987.00	292.00	Approved	Delete	Restore
16237	Expense Reimbursement - February 2023	Anand Mishra	10/03/2023	25823.00	25823.00	25823.00	0.00	Approved	Delete	Restore
16238	Expense Reimbursement - February 2023	Jitendra Singh Yadav	10/03/2023	11500.00	11500.00	11500.00	0.00	Approved	Delete	Restore
16239	Expense Reimbursement - February 2023	Nagarjuna Reddy	10/03/2023	24441.00	24441.00	24441.00	0.00	Approved	Delete	Restore
16240	Expense Reimbursement - February 2023	Shubham Jain	10/03/2023	14171.00	14171.00	13871.00	300.00	Approved	Delete	Restore
16241	Expense Reimbursement - February 2023	Md Hafizur Rahaman	10/03/2023	33851.00	33851.00	31549.00	2302.00	Approved	Delete	Restore
16242	Expense Reimbursement - February 2023	Devendra Kumar Mishra	10/03/2023	8193.00	8193.00	8193.00	0.00	Approved	Delete	Restore
16243	Expense Reimbursement - February 2023	Anup Mahulkar	10/03/2023	28742.00	28742.00	28442.00	300.00	Approved	Delete	Restore
16244	Expense Reimbursement - February 2023	Kiran Kumar	10/03/2023	37181.00	37181.00	36756.00	425.00	Approved	Delete	Restore
16245	Expense Reimbursement - February 2023	Vinay Kumar	10/03/2023	16223.00	16223.00	15898.00	325.00	Approved	Delete	Restore
16246	Expense Reimbursement - February 2023	Ashish Kumar Pandey	10/03/2023	13281.00	13281.00	12098.00	1183.00	Approved	Delete	Restore
16247	Expense Reimbursement - February 2023	Anirudh Singh Chauhan	10/03/2023	146023.00	146023.00	146023.00	0.00	Approved	Delete	Restore
16248	Expense Reimbursement - February 2023	Mithlesh Shaw	10/03/2023	18055.00	18055.00	18055.00	0.00	Approved	Delete	Restore
16249	Expense Reimbursement - February 2023	Sohit Makkar	10/03/2023	22593.00	22593.00	19263.00	3330.00	Approved	Delete	Restore
16250	Expense Reimbursement - February 2023	Dilip Kumar Innasi Rayar	10/03/2023	8850.00	8850.00	8850.00	0.00	Approved	Delete	Restore
16251	Expense Reimbursement - February 2023	Arulkanna --	10/03/2023	15988.00	15988.00	11438.00	4550.00	Approved	Delete	Restore
16252	Expense Reimbursement - February 2023	Santanu Bhattacharjee	10/03/2023	26769.00	26769.00	26444.00	325.00	Approved	Delete	Restore
16253	Expense Reimbursement - February 2023	Yogesh Eknath Parkar	10/03/2023	11414.00	11414.00	11414.00	0.00	Approved	Delete	Restore
16254	Expense Reimbursement - February 2023	Raman Kumar Bahri	10/03/2023	49385.00	49385.00	43160.00	6225.00	Approved	Delete	Restore
16255	Expense Reimbursement - February 2023	Dhrumin Desai	10/03/2023	88977.00	88977.00	88977.00	0.00	Approved	Delete	Restore
16256	Expense Reimbursement - February 2023	Vitthal S Tandel	10/03/2023	13558.00	13558.00	13558.00	0.00	Approved	Delete	Restore
16257	Expense Reimbursement - February 2023	Bikash Kumar Verma	10/03/2023	10550.00	10550.00	10550.00	0.00	Approved	Delete	Restore
16258	Expense Reimbursement - February 2023	Ketan Padhiyar	10/03/2023	27982.00	27982.00	27982.00	0.00	Approved	Delete	Restore
16259	Expense Reimbursement - February 2023	Ramraj Tiwari	10/03/2023	10450.00	10450.00	10440.00	10.00	Approved	Delete	Restore
16260	Expense Reimbursement - February 2023	Goutham Chandra Sesham	10/03/2023	28375.00	28375.00	28375.00	0.00	Approved	Delete	Restore
16261	Expense Reimbursement - January 2023	Samrat Sinha	10/03/2023	8570.00	8570.00	8570.00	0.00	Approved	Delete	Restore
16262	Expense Reimbursement - February 2023	Srijan Bajpai	10/03/2023	14120.00	14120.00	13620.00	500.00	Approved	Delete	Restore
16263	Expense Reimbursement - February 2023	Waseem Raja	10/03/2023	13213.00	13213.00	12588.00	625.00	Approved	Delete	Restore
16264	Expense Reimbursement - February 2023	Keerthi KN	10/03/2023	14624.00	14624.00	14624.00	0.00	Approved	Delete	Restore
16265	Expense Reimbursement - February 2023	Idhiris Ahamed H N	10/03/2023	9550.00	9550.00	9550.00	0.00	Approved	Delete	Restore
16266	Expense Reimbursement - February 2023	Raghunath S	10/03/2023	15690.00	15690.00	15600.00	90.00	Approved	Delete	Restore
16267	Expense Reimbursement - February 2023	T Mahesh	10/03/2023	26396.00	26396.00	23271.00	3125.00	Approved	Delete	Restore
16268	Expense Reimbursement - February 2023	Manoj Saikia	10/03/2023	18461.82	18461.82	18302.00	159.82	Approved	Delete	Restore
16269	Expense Reimbursement - February 2023	Chandan Phukan	10/03/2023	19754.00	19754.00	19620.00	134.00	Approved	Delete	Restore
16270	Expense Reimbursement - February 2023	Rohit Singh Chauhan	10/03/2023	35551.00	35551.00	34524.82	1026.18	Approved	Delete	Restore
16271	Expense Reimbursement - February 2023	Jivanshu --	10/03/2023	16350.00	14850.00	13950.00	2400.00	Approved	Delete	Restore
16272	Expense Reimbursement - February 2023	Furkhan m	10/03/2023	10350.00	10350.00	10000.00	350.00	Approved	Delete	Restore
16273	Expense Reimbursement - February 2023	Viraj Sitaram Varak	10/03/2023	13684.75	13684.75	13684.75	0.00	Approved	Delete	Restore
16274	Expense Reimbursement - February 2023	Rajesh Sharma	10/03/2023	49238.00	49238.00	49238.00	0.00	Approved	Delete	Restore
16275	Expense Reimbursement - February 2023	Ravi Suryvanshi	10/03/2023	4975.00	4975.00	4975.00	0.00	Approved	Delete	Restore
16276	Expense Reimbursement - February 2023	Virendra Kumar Shukla	10/03/2023	13640.00	13640.00	13640.00	0.00	Approved	Delete	Restore
16277	Expense Reimbursement - February 2023	Akash -T	10/03/2023	11331.00	11331.00	9400.00	1931.00	Approved	Delete	Restore
16278	Expense Reimbursement - February 2023	Gyandeo Kumar	10/03/2023	18411.00	18411.00	15811.00	2600.00	Approved	Delete	Restore
16279	Expense Reimbursement - February 2023	Nagavelly Naresh	10/03/2023	19381.00	19381.00	19381.00	0.00	Approved	Delete	Restore
16280	Expense Reimbursement - February 2023	Tata Siva Brahma Kumar	10/03/2023	13499.00	13499.00	12800.00	699.00	Approved	Delete	Restore
16281	Expense Reimbursement - February 2023	Deepak Kumar Sinha	10/03/2023	20332.00	20332.00	20132.00	200.00	Approved	Delete	Restore
16282	Expense Reimbursement - February 2023	Shrikant Hunasimarad	10/03/2023	9947.00	9947.00	9902.00	45.00	Approved	Delete	Restore
16283	Expense Reimbursement - January 2023	Sudharshan T N	11/03/2023	10800.00	10800.00	9000.00	1800.00	Approved	Delete	Restore
16284	Expense Reimbursement - February 2023	Kumar Anuj	11/03/2023	15795.00	15795.00	15470.00	325.00	Approved	Delete	Restore
16285	Expense Reimbursement - February 2023	Akshay Rajendra	11/03/2023	20654.00	20654.00	20654.00	0.00	Approved	Delete	Restore
16286	Expense Reimbursement - February 2023	DIVAKARA HO	11/03/2023	55127.00	55127.00	54811.00	316.00	Approved	Delete	Restore
16287	Expense Reimbursement - February 2023	Sandesh Gaharat	11/03/2023	19003.00	19003.00	19003.00	0.00	Approved	Delete	Restore
16288	Expense Reimbursement - February 2023	Basant Kumar Tiwari	11/03/2023	42250.00	42250.00	41950.00	300.00	Approved	Delete	Restore
16289	Expense Reimbursement - February 2023	A Mohamed Raffee	11/03/2023	14516.00	14516.00	13016.00	1500.00	Approved	Delete	Restore
16290	Expense Reimbursement - February 2023	Kamal Biswas	11/03/2023	15300.00	15300.00	15000.00	300.00	Approved	Delete	Restore
16291	Expense Reimbursement - February 2023	Maya Shanker Prasad Karn	11/03/2023	8350.00	8350.00	8350.00	0.00	Approved	Delete	Restore
16292	Expense Reimbursement - February 2023	Kapil Dev	11/03/2023	12025.00	12025.00	9850.00	2175.00	Approved	Delete	Restore
16293	Expense Reimbursement - February 2023	Prajith A	11/03/2023	20883.82	20883.82	19723.82	1160.00	Approved	Delete	Restore
16294	Expense Reimbursement - February 2023	Anil Varma	11/03/2023	50010.48	50010.48	49993.48	17.00	Approved	Delete	Restore
16295	Expense Reimbursement - February 2023	Bhakiyaraj Pattaru	11/03/2023	17610.00	17610.00	17478.00	132.00	Approved	Delete	Restore
16296	Expense Reimbursement - February 2023	Muniraju K	11/03/2023	23090.00	23090.00	22490.00	600.00	Approved	Delete	Restore
16297	Expense Reimbursement - February 2023	Gurukiran MS	11/03/2023	13092.00	13092.00	12767.00	325.00	Approved	Delete	Restore
16298	Expense Reimbursement - February 2023	Shabeer M K	11/03/2023	90185.00	90185.00	61067.00	29118.00	Approved	Delete	Restore
16299	Expense Reimbursement - February 2023	Balak Ram Thakur	11/03/2023	30387.70	30387.70	26304.85	4082.85	Approved	Delete	Restore
16300	Expense Reimbursement - February 2023	Simanta Saikia	11/03/2023	35858.00	35858.00	35614.00	244.00	Approved	Delete	Restore
16301	Expense Reimbursement - February 2023	Munagoti Chiramjivi	11/03/2023	12981.00	12981.00	12981.00	0.00	Approved	Delete	Restore
16302	Expense Reimbursement - February 2023	Jagadish Deevatagi	11/03/2023	12807.00	12807.00	10677.00	2130.00	Approved	Delete	Restore
16303	Expense Reimbursement - February 2023	Rajesh Kumar Sharma	11/03/2023	35110.58	35110.58	35110.58	0.00	Approved	Delete	Restore
16304	Expense Reimbursement - February 2023	Basanta Kumar Behera	11/03/2023	12962.00	12962.00	12612.00	350.00	Approved	Delete	Restore
16305	Expense Reimbursement - February 2023	S. Mohamed Dhasthagir	11/03/2023	23200.00	23200.00	20809.00	2391.00	Approved	Delete	Restore
16306	Expense Reimbursement - February 2023	Rahul Kumar	11/03/2023	21050.00	21050.00	21050.00	0.00	Approved	Delete	Restore
16307	Expense Reimbursement - February 2023	Aravinthan B-	11/03/2023	18328.00	18328.00	14264.00	4064.00	Approved	Delete	Restore
16308	Expense Reimbursement - February 2023	Vikas Kumar	11/03/2023	12000.00	12000.00	12000.00	0.00	Approved	Delete	Restore
16309	Expense Reimbursement - February 2023	Mojiza Abbas Rizvi	11/03/2023	32235.00	32235.00	31785.00	450.00	Approved	Delete	Restore
16310	Expense Reimbursement - February 2023	Bellana Ramana	11/03/2023	35221.00	35221.00	11615.00	23606.00	Approved	Delete	Restore
16311	Expense Reimbursement - February 2023	Thallapelli Naveen Goud	11/03/2023	33992.00	33992.00	30302.00	3690.00	Approved	Delete	Restore
16312	Expense Reimbursement - February 2023	Rithesh NA	11/03/2023	17700.00	17700.00	17050.00	650.00	Approved	Delete	Restore
16313	Expense Reimbursement - January 2023	Chetan Ashok Amrutkar	11/03/2023	22939.00	22939.00	22939.00	0.00	Approved	Delete	Restore
16314	Expense Reimbursement - February 2023	E Ashok Kumar	11/03/2023	43044.00	43044.00	37156.00	5888.00	Approved	Delete	Restore
16315	Expense Reimbursement - February 2023	Chetan Ashok Amrutkar	11/03/2023	12900.00	12900.00	12900.00	0.00	Approved	Delete	Restore
16316	Expense Reimbursement - February 2023	Abhijeet Morey	11/03/2023	29370.00	29370.00	29370.00	0.00	Approved	Delete	Restore
16317	Expense Reimbursement - February 2023	Deepak Pandey	11/03/2023	60204.00	60204.00	60204.00	0.00	Approved	Delete	Restore
16318	Expense Reimbursement - February 2023	Om Prakash Sharma	11/03/2023	37089.22	37089.22	37089.22	0.00	Approved	Delete	Restore
16319	Expense Reimbursement - February 2023	Vikas Mittal	11/03/2023	61215.00	61215.00	61215.00	0.00	Approved	Delete	Restore
16320	Expense Reimbursement - February 2023	Nishant Dahake	11/03/2023	9700.00	9700.00	9700.00	0.00	Approved	Delete	Restore
16321	Expense Reimbursement - February 2023	Ashutosh Sharma	11/03/2023	15960.00	15960.00	15960.00	0.00	Approved	Delete	Restore
16322	Expense Reimbursement - February 2023	Dasavate Samir Sakharam	11/03/2023	15987.00	15987.00	15987.00	0.00	Approved	Delete	Restore
16323	Expense Reimbursement - February 2023	Achyuta Nand Pandey	11/03/2023	79316.00	79316.00	60151.00	19165.00	Approved	Delete	Restore
16324	Expense Reimbursement - February 2023	Rm G Bavani	11/03/2023	99315.00	99315.00	97363.00	1952.00	Approved	Delete	Restore
16325	Expense Reimbursement - February 2023	Ganesh K Janjal	11/03/2023	22216.00	22216.00	22216.00	0.00	Approved	Delete	Restore
16326	Expense Reimbursement - February 2023	Sunandan Goswami	11/03/2023	115084.00	115084.00	115084.00	0.00	Approved	Delete	Restore
16327	Expense Reimbursement - February 2023	Midhun Jayakumar	11/03/2023	21241.10	21241.10	19941.10	1300.00	Approved	Delete	Restore
16328	Expense Reimbursement - February 2023	Mayank Dubey	11/03/2023	15100.00	15100.00	15100.00	0.00	Approved	Delete	Restore
16329	Expense Reimbursement - February 2023	Akshay Anil Tatwadi	11/03/2023	57042.00	57042.00	50721.00	6321.00	Approved	Delete	Restore
16330	Expense Reimbursement - February 2023	Arbind Yadav	11/03/2023	14433.00	14433.00	14083.00	350.00	Approved	Delete	Restore
16331	Expense Reimbursement - February 2023	Dommaraju Sreedhar	11/03/2023	51313.75	51313.75	50313.75	1000.00	Approved	Delete	Restore
16332	Expense Reimbursement - February 2023	Chandra Shekhar Dubey	11/03/2023	17503.00	17503.00	17325.00	178.00	Approved	Delete	Restore
16333	Expense Reimbursement - February 2023	Lakshay Ankit	11/03/2023	11735.00	11735.00	11110.00	625.00	Approved	Delete	Restore
16334	Expense Reimbursement - February 2023	Vikas Bhoir	12/03/2023	12238.00	12238.00	12238.00	0.00	Approved	Delete	Restore
16335	Expense Reimbursement - February 2023	Hitesh Sureshkumar Mewada	12/03/2023	11954.00	11954.00	10704.00	1250.00	Approved	Delete	Restore
16336	Expense Reimbursement - February 2023	Masood Ali	12/03/2023	18000.00	18000.00	18000.00	0.00	Approved	Delete	Restore
16337	Expense Reimbursement - February 2023	Simarjit Singh	12/03/2023	7194.00	7194.00	7194.00	0.00	Approved	Delete	Restore
16338	Expense Reimbursement - February 2023	Nitish Kumar	12/03/2023	14175.00	14175.00	14175.00	0.00	Approved	Delete	Restore
16339	Expense Reimbursement - February 2023	Ranjit Tiwari	12/03/2023	51543.46	51543.46	51523.46	20.00	Approved	Delete	Restore
16340	Expense Reimbursement - February 2023	Amit Kumar Yadav	12/03/2023	26605.00	26605.00	26605.00	0.00	Approved	Delete	Restore
16341	Expense Reimbursement - February 2023	Vivek Rao	12/03/2023	10440.00	10440.00	10440.00	0.00	Approved	Delete	Restore
16342	Expense Reimbursement - February 2023	Sunil Shewale	12/03/2023	33761.00	33761.00	33761.00	0.00	Approved	Delete	Restore
16343	Expense Reimbursement - February 2023	Deepak Kumar	12/03/2023	21030.00	21030.00	21030.00	0.00	Approved	Delete	Restore
16344	Expense Reimbursement - February 2023	Somdutta Sharma	12/03/2023	30155.00	30155.00	27948.00	2207.00	Approved	Delete	Restore
16345	Expense Reimbursement - February 2023	Shobhit Kumar	12/03/2023	20050.00	20050.00	19350.00	700.00	Approved	Delete	Restore
16346	Expense Reimbursement - February 2023	M Rajahram	12/03/2023	9125.00	9125.00	9125.00	0.00	Approved	Delete	Restore
16347	Expense Reimbursement - February 2023	Navin Tiwari	12/03/2023	71019.00	71019.00	71019.00	0.00	Approved	Delete	Restore
16348	Expense Reimbursement - February 2023	Sachin Chandrakanth Shenoy	12/03/2023	13137.00	13137.00	13137.00	0.00	Approved	Delete	Restore
16349	Expense Reimbursement - February 2023	Kamlesh Chandra Singh	12/03/2023	32410.00	32410.00	30887.00	1523.00	Approved	Delete	Restore
16350	Expense Reimbursement - February 2023	Nischal Singh Chauhan	12/03/2023	17996.00	17996.00	17775.00	221.00	Approved	Delete	Restore
16351	Expense Reimbursement - February 2023	Neeraj Kumar	12/03/2023	57703.00	57703.00	56924.00	779.00	Approved	Delete	Restore
16352	Expense Reimbursement - February 2023	Devaswamy Bandari	12/03/2023	25910.00	25910.00	25910.00	0.00	Approved	Delete	Restore
16353	Expense Reimbursement - February 2023	Dusayhanth B R	12/03/2023	13497.00	13497.00	12907.00	590.00	Approved	Delete	Restore
16354	Expense Reimbursement - February 2023	Hanif Ansari	12/03/2023	101286.00	101286.00	68085.00	33201.00	Approved	Delete	Restore
16355	Expense Reimbursement - February 2023	Yashodhan Sharma	12/03/2023	11430.00	11430.00	7850.00	3580.00	Approved	Delete	Restore
16356	Expense Reimbursement - February 2023	Guruprasanna Annegowda	12/03/2023	15268.00	15268.00	13316.00	1952.00	Approved	Delete	Restore
16357	Expense Reimbursement - January 2023	Vinay Kumar	12/03/2023	15412.00	15412.00	10912.00	4500.00	Approved	Delete	Restore
16358	Expense Reimbursement - February 2023	R Sarvanan	12/03/2023	53705.00	53705.00	53105.00	600.00	Approved	Delete	Restore
16359	Expense Reimbursement - February 2023	Ashok Kumar Sharma	12/03/2023	55491.00	55491.00	49565.00	5926.00	Approved	Delete	Restore
16360	Expense Reimbursement - February 2023	Sachin Chaddha	12/03/2023	31246.00	31246.00	31246.00	0.00	Approved	Delete	Restore
16361	Expense Reimbursement - February 2023	Rajni Baghel	12/03/2023	8650.00	8650.00	8650.00	0.00	Approved	Delete	Restore
16362	Expense Reimbursement - February 2023	Shivaraju H.C	12/03/2023	19589.00	19589.00	19064.00	525.00	Approved	Delete	Restore
16363	Expense Reimbursement - February 2023	Amit Kumar Jain	12/03/2023	23800.00	23800.00	23500.00	300.00	Approved	Delete	Restore
16364	Expense Reimbursement - February 2023	T Mahendran	13/03/2023	94400.50	94400.50	94400.50	0.00	Approved	Delete	Restore
16365	Expense Reimbursement - January 2023	Muneesh Gupta	13/03/2023	16959.00	16959.00	16959.00	0.00	Approved	Delete	Restore
16366	Expense Reimbursement - February 2023	Shashi Kant Mishra	13/03/2023	20778.00	20778.00	19353.00	1425.00	Approved	Delete	Restore
16367	Expense Reimbursement - February 2023	Aayush Srivastav	13/03/2023	12400.00	12400.00	9400.00	3000.00	Approved	Delete	Restore
16368	Expense Reimbursement - February 2023	Muneesh Gupta	13/03/2023	47250.00	47250.00	47250.00	0.00	Approved	Delete	Restore
16369	Expense Reimbursement - January 2023	Sreekanth C	13/03/2023	12269.61	12269.61	11644.61	625.00	Approved	Delete	Restore
16370	Expense Reimbursement - February 2023	Thabrez Shaik	13/03/2023	82177.00	82177.00	81777.00	400.00	Approved	Delete	Restore
16372	Expense Reimbursement - February 2023	Vikas Chhabra	13/03/2023	51424.00	51424.00	51424.00	0.00	Approved	Delete	Restore
16373	Expense Reimbursement - February 2023	Reneesh S	13/03/2023	8079.00	8079.00	8079.00	0.00	Approved	Delete	Restore
16374	Expense Reimbursement - February 2023	Subha Mitra	13/03/2023	7700.00	7700.00	7700.00	0.00	Approved	Delete	Restore
16375	Expense Reimbursement - February 2023	Ananda N	13/03/2023	26960.00	26960.00	26960.00	0.00	Approved	Delete	Restore
16376	Expense Reimbursement - February 2023	Mohit Tandon	13/03/2023	9930.00	9930.00	9750.00	180.00	Approved	Delete	Restore
16377	Expense Reimbursement - February 2023	Amod Kumar Singh	13/03/2023	43401.00	43401.00	33016.00	10385.00	Approved	Delete	Restore
16378	Expense Reimbursement - February 2023	Devendra Kumar Pandey	13/03/2023	18850.00	18850.00	18525.00	325.00	Approved	Delete	Restore
16379	Expense Reimbursement - February 2023	Pravin G Patil	13/03/2023	24547.00	24547.00	24547.00	0.00	Approved	Delete	Restore
16380	Expense Reimbursement - February 2023	Anupal Chattopadhyay	13/03/2023	13942.82	13942.82	13492.82	450.00	Approved	Delete	Restore
16381	Expense Reimbursement - February 2023	Lenin Prabhu SR	13/03/2023	16172.00	16172.00	16172.00	0.00	Approved	Delete	Restore
16382	Expense Reimbursement - February 2023	Pankaj Singh	13/03/2023	86265.00	86265.00	85908.00	357.00	Approved	Delete	Restore
16383	Expense Reimbursement - February 2023	Amit Kumar Vijayvargiya	13/03/2023	45164.00	45164.00	45164.00	0.00	Approved	Delete	Restore
16384	Expense Reimbursement - February 2023	Anand Kumar Singh	13/03/2023	12103.00	12103.00	11528.00	575.00	Approved	Delete	Restore
16385	Expense Reimbursement - February 2023	Sreeram Purushotham	13/03/2023	47594.00	47594.00	47594.00	0.00	Approved	Delete	Restore
16386	Expense Reimbursement - February 2023	Nagendiran P	13/03/2023	32569.00	32569.00	32069.00	500.00	Approved	Delete	Restore
16387	Expense Reimbursement - February 2023	R Vijayakumar	13/03/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
16388	Expense Reimbursement - February 2023	Rajesh Kumar Jha	13/03/2023	61970.00	61970.00	61970.00	0.00	Approved	Delete	Restore
16389	Expense Reimbursement - February 2023	Pavan Kumar	13/03/2023	13663.00	13663.00	13663.00	0.00	Approved	Delete	Restore
16390	Expense Reimbursement - February 2023	Mukesh Kumar	13/03/2023	57494.00	57494.00	56610.00	884.00	Approved	Delete	Restore
16391	Expense Reimbursement - January 2023	Ishwar Mehra	13/03/2023	68111.00	68111.00	68111.00	0.00	Approved	Delete	Restore
16392	Expense Reimbursement - February 2023	Aman Mishra	13/03/2023	24821.00	24821.00	24160.00	661.00	Approved	Delete	Restore
16393	Expense Reimbursement - February 2023	N Siva Kumar	13/03/2023	67141.00	67141.00	62208.00	4933.00	Approved	Delete	Restore
16394	Expense Reimbursement - February 2023	Nitish Anand	13/03/2023	46507.70	46507.70	44611.30	1896.40	Approved	Delete	Restore
16395	Expense Reimbursement - February 2023	Chaman Singh	13/03/2023	98366.00	98366.00	65581.00	32785.00	Approved	Delete	Restore
16396	Expense Reimbursement - February 2023	Manish Matta	13/03/2023	29866.00	29866.00	29866.00	0.00	Approved	Delete	Restore
16397	Expense Reimbursement - February 2023	Mohit Saxena	13/03/2023	68692.00	68692.00	67069.00	1623.00	Approved	Delete	Restore
16398	Expense Reimbursement - February 2023	Rajan Mathur	13/03/2023	45019.82	45019.82	45019.82	0.00	Approved	Delete	Restore
16399	Expense Reimbursement - February 2023	Rohit Arora	13/03/2023	39218.00	39218.00	39218.00	0.00	Approved	Delete	Restore
16400	Expense Reimbursement - February 2023	Saksham dubey	13/03/2023	12778.00	12778.00	12478.00	300.00	Approved	Delete	Restore
16401	Expense Reimbursement - February 2023	Mohd. Moin Uddin Siddiqui	13/03/2023	28103.00	28103.00	27320.00	783.00	Approved	Delete	Restore
16402	Expense Reimbursement - February 2023	Sachin Gupta	13/03/2023	22734.00	22734.00	22424.00	310.00	Approved	Delete	Restore
16403	Expense Reimbursement - February 2023	Vikash Gautam	14/03/2023	71134.00	71134.00	69734.00	1400.00	Approved	Delete	Restore
16404	Expense Reimbursement - February 2023	Puneet Kumar Singh	14/03/2023	52446.00	52446.00	50630.00	1816.00	Approved	Delete	Restore
16405	Expense Reimbursement - February 2023	Brijesh Mahida	14/03/2023	24521.00	24521.00	21420.00	3101.00	Approved	Delete	Restore
16406	Expense Reimbursement - January 2023	Abhishek Kapoor	14/03/2023	12190.00	12190.00	11890.00	300.00	Approved	Delete	Restore
16407	Expense Reimbursement - February 2023	Abhishek Kapoor	14/03/2023	12100.00	12100.00	12100.00	0.00	Approved	Delete	Restore
16408	Expense Reimbursement - February 2023	Akash Vishwakarma	14/03/2023	30824.62	30824.62	30824.62	0.00	Approved	Delete	Restore
16409	Expense Reimbursement - February 2023	Ram Kumar Pandey	14/03/2023	23077.00	23077.00	22147.00	930.00	Approved	Delete	Restore
16410	Expense Reimbursement - February 2023	Rahul Pratap Singh	14/03/2023	28787.00	28787.00	26426.00	2361.00	Approved	Delete	Restore
16411	Expense Reimbursement - February 2023	Tej Pratap Singh	14/03/2023	74041.00	74041.00	74041.00	0.00	Approved	Delete	Restore
16412	Expense Reimbursement - February 2023	Samir Jaokar	14/03/2023	65319.00	65319.00	65319.00	0.00	Approved	Delete	Restore
16413	Expense Reimbursement - February 2023	Hariharan Dhandayuthapani	14/03/2023	12093.00	12093.00	10436.00	1657.00	Approved	Delete	Restore
16414	Expense Reimbursement - February 2023	Abhijeet Srivastava	14/03/2023	12300.00	12300.00	9700.00	2600.00	Approved	Delete	Restore
16415	Expense Reimbursement - March 2023	Ishwargouda Patil	14/03/2023	3950.00	3950.00	3950.00	0.00	Approved	Delete	Restore
16416	Expense Reimbursement - February 2023	Kiran Kumar Sharma	14/03/2023	39084.00	39084.00	39084.00	0.00	Approved	Delete	Restore
16417	Expense Reimbursement - January 2023	Abhijeet Srivastava	14/03/2023	12950.00	12950.00	11760.00	1190.00	Approved	Delete	Restore
16418	Expense Reimbursement - February 2023	Mohd. Irfan	14/03/2023	51828.00	51828.00	50751.00	1077.00	Approved	Delete	Restore
16419	Expense Reimbursement - February 2023	Robin Godara	15/03/2023	54015.00	54015.00	50931.00	3084.00	Approved	Delete	Restore
16420	Expense Reimbursement - February 2023	Wajahat Jafri	15/03/2023	79363.00	79363.00	79292.00	71.00	Approved	Delete	Restore
16421	Expense Reimbursement - February 2023	Dhiraj Kumar Singh	15/03/2023	14238.00	14238.00	14238.00	0.00	Approved	Delete	Restore
16422	Expense Reimbursement - February 2023	Afsarul Hasan	15/03/2023	60897.00	60897.00	59403.00	1494.00	Approved	Delete	Restore
16423	Expense Reimbursement - February 2023	M Viswanathan	15/03/2023	15508.00	15508.00	15508.00	0.00	Approved	Delete	Restore
16424	Expense Reimbursement - February 2023	Khaja Shoukat Ali	15/03/2023	13169.00	13169.00	13169.00	0.00	Approved	Delete	Restore
16425	Expense Reimbursement - January 2023	Vinu Mathai	15/03/2023	40135.00	40135.00	7200.00	32935.00	Approved	Delete	Restore
16426	Expense Reimbursement - February 2023	R. Shiva Kumar	16/03/2023	11500.00	11500.00	11500.00	0.00	Approved	Delete	Restore
16427	Expense Reimbursement - February 2023	Prateek Jain	16/03/2023	15757.00	15757.00	15397.00	360.00	Approved	Delete	Restore
16428	Expense Reimbursement - January 2023	Prashant Kumar Gupta	16/03/2023	7945.66	7945.66	7945.66	0.00	Approved	Delete	Restore
16429	Expense Reimbursement - February 2023	Prashant Kumar Gupta	16/03/2023	5052.74	5052.74	5052.74	0.00	Approved	Delete	Restore
16430	Expense Reimbursement - March 2023	Simarjit Singh	18/03/2023	4811.00	4811.00	4811.00	0.00	Approved	Delete	Restore
16431	Expense Reimbursement - February 2023	Subnesh Chander	18/03/2023	54469.00	54469.00	52052.00	2417.00	Approved	Delete	Restore
16432	Expense Reimbursement - February 2023	Sunil Khanna	18/03/2023	38871.82	38871.82	35326.82	3545.00	Approved	Delete	Restore
16433	Expense Reimbursement - February 2023	Wajid Ashraf	18/03/2023	113980.00	113980.00	113140.00	840.00	Approved	Delete	Restore
16434	Expense Reimbursement - March 2023	jebin Xavier K J	20/03/2023	6440.00	6440.00	6440.00	0.00	Approved	Delete	Restore
16435	Expense Reimbursement - February 2023	Vipin Chhabra	20/03/2023	824.00	824.00	824.00	0.00	Approved	Delete	Restore
16436	Expense Reimbursement - March 2023	Basanta Kumar Behera	21/03/2023	6876.00	6876.00	6526.00	350.00	Approved	Delete	Restore
16438	Expense Reimbursement - March 2023	Ashok Kumar S	25/03/2023	34798.00	34798.00	34798.00	0.00	Approved	Delete	Restore
16441	Expense Reimbursement - February 2023	Pranali Shirish Wani	29/03/2023	20975.00	20975.00	20975.00	0.00	Approved	Delete	Restore
16442	Expense Reimbursement - February 2023	Praveen Tripathi	29/03/2023	19663.00	19663.00	17350.00	2313.00	Approved	Delete	Restore
16443	Expense Reimbursement - March 2023	Mayank Rajeev Shandilya	30/03/2023	32357.00	32357.00	26141.00	6216.00	Approved	Delete	Restore
16444	Expense Reimbursement - March 2023	Manohar Jangam	31/03/2023	8200.00	8200.00	8200.00	0.00	Approved	Delete	Restore
16445	Expense Reimbursement - March 2023	Sudipto Sarkar	31/03/2023	16985.00	16985.00	16035.00	950.00	Approved	Delete	Restore
16446	Expense Reimbursement - March 2023	Navdiya Dharmesh Rajendra	01/04/2023	11739.00	11739.00	11439.00	300.00	Approved	Delete	Restore
16447	Expense Reimbursement - March 2023	Rashmi Prasad	01/04/2023	12601.00	12601.00	12601.00	0.00	Approved	Delete	Restore
16448	Expense Reimbursement - March 2023	Akash Madhavji Parmar	01/04/2023	11525.00	11525.00	11225.00	300.00	Approved	Delete	Restore
16449	Expense Reimbursement - March 2023	Deepak Tyagi	01/04/2023	29403.00	29403.00	27008.00	2395.00	Approved	Delete	Restore
16450	Expense Reimbursement - March 2023	Nikhil Narendra Upasani	01/04/2023	7820.00	7820.00	7470.00	350.00	Approved	Delete	Restore
16451	Expense Reimbursement - March 2023	Mahesh Bhovi	02/04/2023	23745.00	23745.00	23745.00	0.00	Approved	Delete	Restore
16452	Expense Reimbursement - March 2023	Mohammed Shaagul Hameed M	02/04/2023	17325.00	17325.00	16364.00	961.00	Approved	Delete	Restore
16453	Expense Reimbursement - March 2023	Yogesh Kumar Sharma	02/04/2023	23846.00	23846.00	21246.00	2600.00	Approved	Delete	Restore
16454	Expense Reimbursement - March 2023	Ravi Kiran Josyula	02/04/2023	28540.00	28540.00	26940.00	1600.00	Approved	Delete	Restore
16455	Expense Reimbursement - March 2023	Pawan Kalyan	02/04/2023	11850.00	11850.00	11182.00	668.00	Approved	Delete	Restore
16456	Expense Reimbursement - March 2023	Pyare Rumi Tufail	02/04/2023	29365.00	29365.00	29065.00	300.00	Approved	Delete	Restore
16457	Expense Reimbursement - March 2023	Pradeesh Simon J	02/04/2023	16509.50	16509.50	14392.50	2117.00	Approved	Delete	Restore
16458	Expense Reimbursement - March 2023	Ajitgiri S Gusai	03/04/2023	12292.00	12292.00	11942.00	350.00	Approved	Delete	Restore
16459	Expense Reimbursement - March 2023	Shilpa Suroya	03/04/2023	9242.00	9242.00	9072.00	170.00	Approved	Delete	Restore
16460	Expense Reimbursement - March 2023	Priyanka Devendra kumar	03/04/2023	8655.00	8655.00	8305.00	350.00	Approved	Delete	Restore
16461	Expense Reimbursement - March 2023	Ashish Dhuliya	03/04/2023	73330.00	73330.00	73330.00	0.00	Approved	Delete	Restore
16462	Expense Reimbursement - March 2023	Ranveer Singh	03/04/2023	29530.82	29530.82	25318.82	4212.00	Approved	Delete	Restore
16463	Expense Reimbursement - February 2023	Umesh Sureshrao Ghongade	03/04/2023	3097.20	3097.20	3097.20	0.00	Approved	Delete	Restore
16464	Expense Reimbursement - March 2023	Shriansh Verma	03/04/2023	8700.00	8700.00	8700.00	0.00	Approved	Delete	Restore
16465	Expense Reimbursement - March 2023	Kanwar Preet Kaur	03/04/2023	12635.96	12635.96	12635.96	0.00	Approved	Delete	Restore
16466	Expense Reimbursement - March 2023	Khaja Shoukat Ali	03/04/2023	11663.00	11663.00	11038.00	625.00	Approved	Delete	Restore
16467	Expense Reimbursement - March 2023	Hitesh Gandhi	03/04/2023	42106.00	42106.00	42106.00	0.00	Approved	Delete	Restore
16468	Expense Reimbursement - March 2023	Gourav Dewda	03/04/2023	17123.00	17123.00	15973.00	1150.00	Approved	Delete	Restore
16469	Expense Reimbursement - February 2023	Naveen Gowda	03/04/2023	3283.00	3283.00	2750.00	533.00	Approved	Delete	Restore
16470	Expense Reimbursement - March 2023	Nagendra N	03/04/2023	10803.00	10803.00	10433.00	370.00	Approved	Delete	Restore
16471	Expense Reimbursement - March 2023	Rohit Vamza	03/04/2023	10729.00	10729.00	10104.00	625.00	Approved	Delete	Restore
16472	Expense Reimbursement - March 2023	FAIZAN ALI	03/04/2023	14055.00	14055.00	13969.00	86.00	Approved	Delete	Restore
16473	Expense Reimbursement - March 2023	Jhumpa Naskar	04/04/2023	8750.00	8750.00	8750.00	0.00	Approved	Delete	Restore
16474	Expense Reimbursement - March 2023	Alok Jaiswal	04/04/2023	39013.00	39013.00	37863.00	1150.00	Approved	Delete	Restore
16475	Expense Reimbursement - March 2023	Abhishek Kumar	04/04/2023	16840.00	16840.00	15090.00	1750.00	Approved	Delete	Restore
16476	Expense Reimbursement - March 2023	Naresh Kumar	04/04/2023	10315.00	10315.00	9265.00	1050.00	Approved	Delete	Restore
16477	Expense Reimbursement - March 2023	Ankit Kumar	04/04/2023	25920.00	25920.00	24775.00	1145.00	Approved	Delete	Restore
16478	Expense Reimbursement - March 2023	Tanmoy Naha	04/04/2023	8850.00	8850.00	7050.00	1800.00	Approved	Delete	Restore
16479	Expense Reimbursement - March 2023	Jatin Ghanshyambhai Raichada	04/04/2023	13309.00	13309.00	12640.00	669.00	Approved	Delete	Restore
16480	Expense Reimbursement - March 2023	Ankit Srivastava	04/04/2023	17236.00	17236.00	15536.00	1700.00	Approved	Delete	Restore
16481	Expense Reimbursement - March 2023	Rahul Ketley	04/04/2023	28691.98	28691.98	26764.98	1927.00	Approved	Delete	Restore
16482	Expense Reimbursement - March 2023	Abhishek Ashok Chaubey	05/04/2023	20398.00	20398.00	20398.00	0.00	Approved	Delete	Restore
16483	Expense Reimbursement - February 2023	Prahlad Singh Malik	05/04/2023	10008.00	10008.00	10008.00	0.00	Approved	Delete	Restore
16484	Expense Reimbursement - March 2023	Muhammad Rayees	05/04/2023	19382.00	19382.00	15484.00	3898.00	Approved	Delete	Restore
16485	Expense Reimbursement - March 2023	Lalmalsawma --	05/04/2023	16225.00	16225.00	16225.00	0.00	Approved	Delete	Restore
16486	Expense Reimbursement - March 2023	Babaloo Yadav	05/04/2023	16140.00	16140.00	15790.00	350.00	Approved	Delete	Restore
16487	Expense Reimbursement - March 2023	Shivani Shukla	05/04/2023	12265.00	12265.00	10565.00	1700.00	Approved	Delete	Restore
16488	Expense Reimbursement - March 2023	Arpita Biswas	05/04/2023	7975.00	7975.00	7625.00	350.00	Approved	Delete	Restore
16489	Expense Reimbursement - March 2023	Kiran Kumar Sharma	05/04/2023	21161.00	21161.00	18314.00	2847.00	Approved	Delete	Restore
16490	Expense Reimbursement - March 2023	Narinder Mehra	05/04/2023	31104.00	31104.00	31104.00	0.00	Approved	Delete	Restore
16491	Expense Reimbursement - March 2023	Shveta Balvir Pawar	05/04/2023	17406.05	17406.05	16556.05	850.00	Approved	Delete	Restore
16492	Expense Reimbursement - March 2023	Chetan Arjun Badgujar	05/04/2023	17766.00	17766.00	17466.00	300.00	Approved	Delete	Restore
16493	Expense Reimbursement - March 2023	Rajesh Kumar Maktal	06/04/2023	79199.00	79199.00	73209.00	5990.00	Approved	Delete	Restore
16494	Expense Reimbursement - March 2023	Sandeep --	06/04/2023	20083.00	20083.00	17363.00	2720.00	Approved	Delete	Restore
16495	Expense Reimbursement - March 2023	Prakash Puri	06/04/2023	37818.00	37818.00	35391.00	2427.00	Approved	Delete	Restore
16496	Expense Reimbursement - March 2023	Bhakiyaraj Pattaru	06/04/2023	18120.00	18120.00	17795.00	325.00	Approved	Delete	Restore
16497	Expense Reimbursement - March 2023	Sanjeev Sharma	06/04/2023	9925.00	9925.00	9625.00	300.00	Approved	Delete	Restore
16498	Expense Reimbursement - March 2023	Dhaval Pandya	06/04/2023	11290.00	11290.00	11290.00	0.00	Approved	Delete	Restore
16499	Expense Reimbursement - March 2023	Sunkari Sumanth Reddy	06/04/2023	9520.00	9520.00	9520.00	0.00	Approved	Delete	Restore
16500	Expense Reimbursement - March 2023	Pavan Kumar	06/04/2023	11381.00	11381.00	10830.00	551.00	Approved	Delete	Restore
16501	Expense Reimbursement - March 2023	Maya Shanker Prasad Karn	06/04/2023	13849.00	13849.00	9750.00	4099.00	Approved	Delete	Restore
16502	Expense Reimbursement - March 2023	Lakhyajit Bora	06/04/2023	29493.86	29493.86	29493.86	0.00	Approved	Delete	Restore
16503	Expense Reimbursement - March 2023	Abhishek Sharma	06/04/2023	11989.00	11989.00	11639.00	350.00	Approved	Delete	Restore
16504	Expense Reimbursement - March 2023	Shiv Prasad	06/04/2023	19560.00	19560.00	19261.00	299.00	Approved	Delete	Restore
16505	Expense Reimbursement - March 2023	Hidangmayum Sanju Sharma	06/04/2023	13367.00	13367.00	12100.00	1267.00	Approved	Delete	Restore
16506	Expense Reimbursement - March 2023	Tarun Koley	06/04/2023	20972.00	20972.00	18713.00	2259.00	Approved	Delete	Restore
16507	Expense Reimbursement - March 2023	Bhawan Singh	06/04/2023	36249.00	36249.00	34359.00	1890.00	Approved	Delete	Restore
16508	Expense Reimbursement - March 2023	Ganesh D. Gaikwad	06/04/2023	12368.00	12368.00	11968.00	400.00	Approved	Delete	Restore
16509	Expense Reimbursement - March 2023	Anil Vasant Avhad	06/04/2023	17174.00	17174.00	16549.00	625.00	Approved	Delete	Restore
16510	Expense Reimbursement - February 2023	Sandeep --	06/04/2023	16697.00	16697.00	13577.00	3120.00	Approved	Delete	Restore
16511	Expense Reimbursement - March 2023	Sandesh Bhatkar	06/04/2023	15376.82	15376.82	15376.82	0.00	Approved	Delete	Restore
16512	Expense Reimbursement - March 2023	Prateek Jain	06/04/2023	17472.00	17472.00	16970.00	502.00	Approved	Delete	Restore
16513	Expense Reimbursement - March 2023	Dharmendra Singh	06/04/2023	27445.00	27445.00	27120.00	325.00	Approved	Delete	Restore
16514	Expense Reimbursement - March 2023	Raghunath S	06/04/2023	18560.00	18560.00	18560.00	0.00	Approved	Delete	Restore
16515	Expense Reimbursement - March 2023	Nilesh Ugle	07/04/2023	26932.00	26932.00	26582.00	350.00	Approved	Delete	Restore
16516	Expense Reimbursement - March 2023	Varun Singh Baghel	07/04/2023	20572.00	20572.00	20247.00	325.00	Approved	Delete	Restore
16517	Expense Reimbursement - March 2023	Y.Kiran Kumar	07/04/2023	105450.00	105450.00	65260.00	40190.00	Approved	Delete	Restore
16518	Expense Reimbursement - March 2023	Amal Deb	07/04/2023	12325.00	12325.00	12000.00	325.00	Approved	Delete	Restore
16519	Expense Reimbursement - March 2023	Mohd. Irfan	07/04/2023	64020.00	64020.00	52225.00	11795.00	Approved	Delete	Restore
16520	Expense Reimbursement - March 2023	Midhun Jayakumar	07/04/2023	25347.00	25347.00	25347.00	0.00	Approved	Delete	Restore
16521	Expense Reimbursement - March 2023	DEBASHIS DEY	07/04/2023	41089.00	41089.00	34900.00	6189.00	Approved	Delete	Restore
16522	Expense Reimbursement - March 2023	Rohit Vasudeva	07/04/2023	29920.00	29920.00	29920.00	0.00	Approved	Delete	Restore
16523	Expense Reimbursement - March 2023	Ashish Khanna	07/04/2023	11617.00	11617.00	11617.00	0.00	Approved	Delete	Restore
16524	Expense Reimbursement - March 2023	Mohammed Salih	07/04/2023	17179.00	17179.00	16229.00	950.00	Approved	Delete	Restore
16525	Expense Reimbursement - March 2023	Stalin Kumaravel	07/04/2023	10757.00	10757.00	8957.00	1800.00	Approved	Delete	Restore
16526	Expense Reimbursement - March 2023	R Janarthanan --	07/04/2023	9450.00	9450.00	9450.00	0.00	Approved	Delete	Restore
16527	Expense Reimbursement - March 2023	Swapnil Nandkishor Kharapkar	07/04/2023	10840.00	10840.00	10840.00	0.00	Approved	Delete	Restore
16528	Expense Reimbursement - March 2023	Soumen Bhattacharyya	07/04/2023	33826.00	33826.00	32926.00	900.00	Approved	Delete	Restore
16529	Expense Reimbursement - March 2023	K Palanisamy	07/04/2023	11825.00	11825.00	9925.00	1900.00	Approved	Delete	Restore
16530	Expense Reimbursement - February 2023	Ashish Singh	07/04/2023	3738.00	3738.00	3738.00	0.00	Approved	Delete	Restore
16531	Expense Reimbursement - March 2023	Tej Pratap Singh	07/04/2023	51503.00	51503.00	51503.00	0.00	Approved	Delete	Restore
16532	Expense Reimbursement - March 2023	Mukesh Singh	07/04/2023	46104.00	46104.00	44504.00	1600.00	Approved	Delete	Restore
16533	Expense Reimbursement - March 2023	Mahesh P More	07/04/2023	26381.00	26381.00	25981.00	400.00	Approved	Delete	Restore
16534	Expense Reimbursement - March 2023	Manoj Verma	07/04/2023	28292.00	28292.00	26993.32	1298.68	Approved	Delete	Restore
16535	Expense Reimbursement - March 2023	Rana Pratap Singh	07/04/2023	11456.82	11456.82	10947.00	509.82	Approved	Delete	Restore
16536	Expense Reimbursement - March 2023	Mohan Rajaram Shukla	07/04/2023	12010.00	12010.00	11710.00	300.00	Approved	Delete	Restore
16537	Expense Reimbursement - March 2023	Subramani M--	07/04/2023	11817.00	11817.00	11817.00	0.00	Approved	Delete	Restore
16538	Expense Reimbursement - March 2023	Sunil kumar Bhagavat Maurya	07/04/2023	10332.00	10332.00	9982.00	350.00	Approved	Delete	Restore
16539	Expense Reimbursement - March 2023	Nirupma Dubey	07/04/2023	11240.00	11240.00	11240.00	0.00	Approved	Delete	Restore
16540	Expense Reimbursement - March 2023	Daya Shankar	07/04/2023	23804.00	23804.00	23262.00	542.00	Approved	Delete	Restore
16541	Expense Reimbursement - March 2023	Hanumanthappa --	07/04/2023	19477.00	19477.00	16397.00	3080.00	Approved	Delete	Restore
16542	Expense Reimbursement - March 2023	Subrata Sarkar	07/04/2023	32380.00	32380.00	30005.00	2375.00	Approved	Delete	Restore
16543	Expense Reimbursement - February 2023	Nayan Jain	07/04/2023	5625.00	5625.00	5625.00	0.00	Approved	Delete	Restore
16544	Expense Reimbursement - March 2023	Mohd. Itrat Khan	07/04/2023	20623.00	20623.00	19953.00	670.00	Approved	Delete	Restore
16545	Expense Reimbursement - March 2023	Aakif Abu Torab	07/04/2023	16075.00	16075.00	16075.00	0.00	Approved	Delete	Restore
16546	Expense Reimbursement - March 2023	Lokesh Kumar Khandelwal	07/04/2023	21401.00	21401.00	21051.00	350.00	Approved	Delete	Restore
16547	Expense Reimbursement - March 2023	Ashish Singh	08/04/2023	17984.00	17984.00	17134.00	850.00	Approved	Delete	Restore
16548	Expense Reimbursement - March 2023	Ankur Singh	08/04/2023	21026.00	21026.00	21026.00	0.00	Approved	Delete	Restore
16549	Expense Reimbursement - March 2023	Raghunath Singh	08/04/2023	21659.82	21659.82	21659.82	0.00	Approved	Delete	Restore
16550	Expense Reimbursement - March 2023	Priyal Bairagi	08/04/2023	16550.00	16550.00	16250.00	300.00	Approved	Delete	Restore
16551	Expense Reimbursement - March 2023	Ajeet --	08/04/2023	21537.00	21537.00	21059.00	478.00	Approved	Delete	Restore
16552	Expense Reimbursement - March 2023	Kapil Dev	08/04/2023	12149.00	12149.00	10150.00	1999.00	Approved	Delete	Restore
16553	Expense Reimbursement - March 2023	Milind Nanaji Kale	08/04/2023	41063.00	41063.00	41063.00	0.00	Approved	Delete	Restore
16554	Expense Reimbursement - March 2023	M Meiyappan	08/04/2023	13391.00	13391.00	13326.00	65.00	Approved	Delete	Restore
16555	Expense Reimbursement - March 2023	Sameer Wadnerkar	08/04/2023	11553.00	11553.00	10953.00	600.00	Approved	Delete	Restore
16556	Expense Reimbursement - March 2023	Neetika Kaushik	08/04/2023	17955.00	17955.00	17006.00	949.00	Approved	Delete	Restore
16557	Expense Reimbursement - March 2023	Naveen Gowda	08/04/2023	10486.00	10486.00	9953.00	533.00	Approved	Delete	Restore
16558	Expense Reimbursement - March 2023	Manish Vashist	08/04/2023	11761.00	11761.00	9587.00	2174.00	Approved	Delete	Restore
16559	Expense Reimbursement - March 2023	Shekhar Agarwal	08/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
16560	Expense Reimbursement - March 2023	Anindya Kumar Bandyopadhyay	08/04/2023	39311.00	39311.00	39311.00	0.00	Approved	Delete	Restore
16561	Expense Reimbursement - March 2023	Rahul kumar Tiwari	08/04/2023	12715.00	12715.00	12655.00	60.00	Approved	Delete	Restore
16562	Expense Reimbursement - March 2023	Rakesh Gupta	08/04/2023	22634.00	22634.00	21041.00	1593.00	Approved	Delete	Restore
16563	Expense Reimbursement - March 2023	V Rakesh	08/04/2023	20150.00	20150.00	18525.00	1625.00	Approved	Delete	Restore
16564	Expense Reimbursement - March 2023	Manoj Shrivastava	08/04/2023	22038.00	22038.00	21688.00	350.00	Approved	Delete	Restore
16565	Expense Reimbursement - March 2023	Sivakumar T	08/04/2023	12571.00	12571.00	10571.00	2000.00	Approved	Delete	Restore
16566	Expense Reimbursement - March 2023	Ajit Singh	08/04/2023	22088.00	22088.00	21308.00	780.00	Approved	Delete	Restore
16567	Expense Reimbursement - March 2023	Veeresh SK	08/04/2023	12655.00	12655.00	11975.00	680.00	Approved	Delete	Restore
16568	Expense Reimbursement - March 2023	Balkishan Sharma	08/04/2023	17517.00	17517.00	15608.00	1909.00	Approved	Delete	Restore
16569	Expense Reimbursement - March 2023	Prajith A	08/04/2023	9648.00	9648.00	9348.00	300.00	Approved	Delete	Restore
16570	Expense Reimbursement - March 2023	Bipin Pandey	08/04/2023	21833.00	21833.00	16533.00	5300.00	Approved	Delete	Restore
16571	Expense Reimbursement - March 2023	Deepak Lakshakar	08/04/2023	17180.00	17180.00	16822.00	358.00	Approved	Delete	Restore
16572	Expense Reimbursement - March 2023	Gagandeep Mourya	08/04/2023	13599.97	13599.97	13599.97	0.00	Approved	Delete	Restore
16573	Expense Reimbursement - March 2023	Himanshu Mehra	08/04/2023	4254.00	4254.00	3988.00	266.00	Approved	Delete	Restore
16574	Expense Reimbursement - March 2023	Dhanraja K	08/04/2023	15425.00	15425.00	14800.00	625.00	Approved	Delete	Restore
16575	Expense Reimbursement - March 2023	Satyanarayan Saini	08/04/2023	11600.00	11600.00	11600.00	0.00	Approved	Delete	Restore
16576	Expense Reimbursement - March 2023	Gaurav Verma	08/04/2023	30362.43	30362.43	27037.43	3325.00	Approved	Delete	Restore
16577	Expense Reimbursement - March 2023	Shaik Abdul Wazid	08/04/2023	27683.00	27683.00	27523.00	160.00	Approved	Delete	Restore
16578	Expense Reimbursement - March 2023	Lalit Vijay Mahajan	08/04/2023	14418.00	14418.00	14418.00	0.00	Approved	Delete	Restore
16579	Expense Reimbursement - March 2023	Awadh Bihari Chaubey	08/04/2023	16005.81	16005.81	15905.81	100.00	Approved	Delete	Restore
16580	Expense Reimbursement - March 2023	Preetibala Shukla	08/04/2023	14145.00	14145.00	12470.00	1675.00	Approved	Delete	Restore
16581	Expense Reimbursement - March 2023	Waseem Raja	08/04/2023	12855.00	12855.00	12530.00	325.00	Approved	Delete	Restore
16582	Expense Reimbursement - March 2023	Rohit Hanswal	08/04/2023	14529.00	14529.00	14489.00	40.00	Approved	Delete	Restore
16583	Expense Reimbursement - March 2023	Rajib Saha	08/04/2023	27379.00	27379.00	26129.00	1250.00	Approved	Delete	Restore
16584	Expense Reimbursement - March 2023	Siddalingayya Swami	08/04/2023	12400.00	12400.00	12100.00	300.00	Approved	Delete	Restore
16585	Expense Reimbursement - March 2023	Sachin Chandrakanth Shenoy	08/04/2023	9574.00	9574.00	9574.00	0.00	Approved	Delete	Restore
16586	Expense Reimbursement - March 2023	Ashish Kumar	08/04/2023	10475.00	10475.00	10475.00	0.00	Approved	Delete	Restore
16587	Expense Reimbursement - February 2023	Shagnik Chowdhury	09/04/2023	17164.00	17164.00	12364.00	4800.00	Approved	Delete	Restore
16588	Expense Reimbursement - March 2023	Shagnik Chowdhury	09/04/2023	10488.00	10488.00	9588.00	900.00	Approved	Delete	Restore
16589	Expense Reimbursement - April 2023	Shagnik Chowdhury	09/04/2023	3150.00	3150.00	3150.00	0.00	Approved	Delete	Restore
16590	Expense Reimbursement - March 2023	Ramit Singh	09/04/2023	24394.00	24394.00	24394.00	0.00	Approved	Delete	Restore
16591	Expense Reimbursement - March 2023	Narayan Rao	09/04/2023	34150.00	34150.00	32050.00	2100.00	Approved	Delete	Restore
16592	Expense Reimbursement - February 2023	Dinesh Kumar	09/04/2023	35634.00	35634.00	33324.00	2310.00	Approved	Delete	Restore
16593	Expense Reimbursement - March 2023	Anandhkumar N	09/04/2023	33951.00	33951.00	12019.00	21932.00	Approved	Delete	Restore
16594	Expense Reimbursement - March 2023	Balak Ram Thakur	09/04/2023	42154.42	42154.42	38617.70	3536.72	Approved	Delete	Restore
16595	Expense Reimbursement - March 2023	Hanif Ansari	09/04/2023	97793.00	97793.00	97793.00	0.00	Approved	Delete	Restore
16596	Expense Reimbursement - April 2023	Anandhkumar N	09/04/2023	4550.00	4550.00	4550.00	0.00	Approved	Delete	Restore
16597	Expense Reimbursement - March 2023	Rahul Pratap Singh	09/04/2023	33749.00	33749.00	32402.00	1347.00	Approved	Delete	Restore
16598	Expense Reimbursement - March 2023	Nitin Suresh Bhalerao	09/04/2023	12460.00	12460.00	12460.00	0.00	Approved	Delete	Restore
16599	Expense Reimbursement - March 2023	Deepak Kumar	09/04/2023	12013.00	12013.00	11553.00	460.00	Approved	Delete	Restore
16600	Expense Reimbursement - March 2023	Muneesh Gupta	09/04/2023	43181.00	43181.00	40781.00	2400.00	Approved	Delete	Restore
16601	Expense Reimbursement - March 2023	Sakpal Sharad Chimaji	09/04/2023	11647.00	11647.00	11297.00	350.00	Approved	Delete	Restore
16602	Expense Reimbursement - March 2023	Atul Tiwari	09/04/2023	48010.00	48010.00	43192.00	4818.00	Approved	Delete	Restore
16603	Expense Reimbursement - March 2023	Narinder Singh Bali	09/04/2023	13691.00	13691.00	13366.00	325.00	Approved	Delete	Restore
16604	Expense Reimbursement - March 2023	Ankit Gupta	09/04/2023	12901.00	12901.00	12901.00	0.00	Approved	Delete	Restore
16605	Expense Reimbursement - March 2023	Jitendra Singh Yadav	09/04/2023	14900.00	14900.00	14900.00	0.00	Approved	Delete	Restore
16606	Expense Reimbursement - March 2023	Mukesh Mohapatra	09/04/2023	15147.00	15147.00	15147.00	0.00	Approved	Delete	Restore
16607	Expense Reimbursement - March 2023	Anand Kumar Singh	09/04/2023	25305.00	25305.00	25005.00	300.00	Approved	Delete	Restore
16608	Expense Reimbursement - March 2023	Ranjan Saha	09/04/2023	28885.00	28885.00	28885.00	0.00	Approved	Delete	Restore
16609	Expense Reimbursement - March 2023	Mahesh Kumar	09/04/2023	22290.00	22290.00	22131.00	159.00	Approved	Delete	Restore
16610	Expense Reimbursement - March 2023	Mohd Imran	09/04/2023	19451.00	19451.00	19151.00	300.00	Approved	Delete	Restore
16611	Expense Reimbursement - March 2023	Sachin Goswami	09/04/2023	27842.00	27842.00	27842.00	0.00	Approved	Delete	Restore
16612	Expense Reimbursement - March 2023	Amarjit Singh	09/04/2023	15353.00	15353.00	13977.00	1376.00	Approved	Delete	Restore
16613	Expense Reimbursement - March 2023	P.Sampath Kumar	09/04/2023	28809.00	28809.00	27609.00	1200.00	Approved	Delete	Restore
16614	Expense Reimbursement - March 2023	Deepak Kumar	09/04/2023	8114.00	8114.00	8114.00	0.00	Approved	Delete	Restore
16615	Expense Reimbursement - March 2023	Vikas Bhoir	09/04/2023	12437.00	12437.00	11737.00	700.00	Approved	Delete	Restore
16616	Expense Reimbursement - March 2023	Varun Kumar Pathak	09/04/2023	14784.00	14784.00	14784.00	0.00	Approved	Delete	Restore
16617	Expense Reimbursement - March 2023	Anand Bhushan	09/04/2023	10103.00	10103.00	10103.00	0.00	Approved	Delete	Restore
16618	Expense Reimbursement - March 2023	Ambadas Y Boddu	09/04/2023	13343.00	13343.00	12718.00	625.00	Approved	Delete	Restore
16619	Expense Reimbursement - March 2023	Sanjeev Ranjan	09/04/2023	21779.00	21779.00	18245.00	3534.00	Approved	Delete	Restore
16620	Expense Reimbursement - March 2023	Mohammad Gulayaz	09/04/2023	16295.00	16295.00	14301.00	1994.00	Approved	Delete	Restore
16621	Expense Reimbursement - March 2023	Nitish Kumar	09/04/2023	16625.00	16625.00	16175.00	450.00	Approved	Delete	Restore
16622	Expense Reimbursement - March 2023	Jaspreet Singh	09/04/2023	32740.00	32740.00	32740.00	0.00	Approved	Delete	Restore
16623	Expense Reimbursement - March 2023	Ajoy Baishya	09/04/2023	8388.00	8388.00	8388.00	0.00	Approved	Delete	Restore
16624	Expense Reimbursement - March 2023	Giridharan Dhanabal	09/04/2023	15575.00	15575.00	15575.00	0.00	Approved	Delete	Restore
16625	Expense Reimbursement - March 2023	Nischal Singh Chauhan	09/04/2023	21737.00	21737.00	14220.00	7517.00	Approved	Delete	Restore
16626	Expense Reimbursement - March 2023	Birchandra Lal	09/04/2023	23262.00	23262.00	21762.00	1500.00	Approved	Delete	Restore
16627	Expense Reimbursement - March 2023	Jivendra Singh	09/04/2023	17020.00	17020.00	16720.00	300.00	Approved	Delete	Restore
16628	Expense Reimbursement - March 2023	Puttepu Rajesh	09/04/2023	33745.00	33745.00	33745.00	0.00	Approved	Delete	Restore
16629	Expense Reimbursement - March 2023	Reneesh S	09/04/2023	9775.00	9775.00	8555.00	1220.00	Approved	Delete	Restore
16630	Expense Reimbursement - March 2023	Rinku Prasad Nishad	09/04/2023	11793.00	11793.00	11093.00	700.00	Approved	Delete	Restore
16631	Expense Reimbursement - March 2023	Bylapudi Suresh Kumar	09/04/2023	30904.90	30904.90	29736.90	1168.00	Approved	Delete	Restore
16632	Expense Reimbursement - March 2023	Sachin Jani	09/04/2023	16065.00	16065.00	14865.00	1200.00	Approved	Delete	Restore
16633	Expense Reimbursement - March 2023	Vineet Kumar Misra	09/04/2023	35617.00	35617.00	34777.00	840.00	Approved	Delete	Restore
16634	Expense Reimbursement - March 2023	Anand Mishra	09/04/2023	32012.00	32012.00	31362.00	650.00	Approved	Delete	Restore
16635	Expense Reimbursement - March 2023	uma singh	09/04/2023	13614.82	13614.82	13047.55	567.27	Approved	Delete	Restore
16636	Expense Reimbursement - March 2023	Manoranjan --	09/04/2023	14750.00	14750.00	11800.00	2950.00	Approved	Delete	Restore
16637	Expense Reimbursement - March 2023	Devendra Chouhan	09/04/2023	26405.00	26405.00	24755.00	1650.00	Approved	Delete	Restore
16638	Expense Reimbursement - March 2023	Vitthal S Tandel	09/04/2023	11841.00	11841.00	11441.00	400.00	Approved	Delete	Restore
16639	Expense Reimbursement - March 2023	Ronak Talati	09/04/2023	39374.00	39374.00	39374.00	0.00	Approved	Delete	Restore
16640	Expense Reimbursement - March 2023	Ganesh Pawar	09/04/2023	11983.00	11983.00	11633.00	350.00	Approved	Delete	Restore
16641	Expense Reimbursement - March 2023	T Mahesh	09/04/2023	21864.82	21864.82	21164.82	700.00	Approved	Delete	Restore
16642	Expense Reimbursement - March 2023	Vaisakh A.S	09/04/2023	8570.80	8570.80	8270.80	300.00	Approved	Delete	Restore
16643	Expense Reimbursement - March 2023	Ramraj Tiwari	09/04/2023	10300.00	10300.00	9600.00	700.00	Approved	Delete	Restore
16644	Expense Reimbursement - March 2023	Shalinder Singh	09/04/2023	19143.00	19143.00	18818.00	325.00	Approved	Delete	Restore
16645	Expense Reimbursement - March 2023	Ashutosh Sharma	09/04/2023	20544.00	20544.00	20324.00	220.00	Approved	Delete	Restore
16646	Expense Reimbursement - March 2023	Anupam Roy	09/04/2023	17594.11	17594.11	17594.11	0.00	Approved	Delete	Restore
16647	Expense Reimbursement - March 2023	Somdutta Sharma	09/04/2023	39585.00	39585.00	39285.00	300.00	Approved	Delete	Restore
16648	Expense Reimbursement - March 2023	Shashikanth Pothagoni	09/04/2023	13337.93	13337.93	13337.93	0.00	Approved	Delete	Restore
16649	Expense Reimbursement - March 2023	Jitendra Kumar Singh	09/04/2023	11492.00	11492.00	11492.00	0.00	Approved	Delete	Restore
16650	Expense Reimbursement - March 2023	Praveen Jangam	09/04/2023	21840.00	21840.00	20721.00	1119.00	Approved	Delete	Restore
16651	Expense Reimbursement - March 2023	Anup Mahulkar	09/04/2023	26002.00	26002.00	26002.00	0.00	Approved	Delete	Restore
16652	Expense Reimbursement - March 2023	Naveen Gopal Naik	09/04/2023	13400.00	13400.00	13400.00	0.00	Approved	Delete	Restore
16653	Expense Reimbursement - March 2023	Bhaskar Gelaturi	09/04/2023	15340.46	15340.46	12940.46	2400.00	Approved	Delete	Restore
16654	Expense Reimbursement - March 2023	Krishna Paul	09/04/2023	37971.00	37971.00	37971.00	0.00	Approved	Delete	Restore
16655	Expense Reimbursement - March 2023	Sandeep G R	09/04/2023	11787.00	11787.00	11566.00	221.00	Approved	Delete	Restore
16656	Expense Reimbursement - March 2023	Mayank Dubey	09/04/2023	16000.00	16000.00	15350.00	650.00	Approved	Delete	Restore
16657	Expense Reimbursement - March 2023	Deepak Kumar Sinha	09/04/2023	17630.00	17630.00	17230.00	400.00	Approved	Delete	Restore
16658	Expense Reimbursement - March 2023	Bibekananda Paul	09/04/2023	35677.00	35677.00	35517.00	160.00	Approved	Delete	Restore
16659	Expense Reimbursement - March 2023	Sayantan Sen	09/04/2023	40300.00	40300.00	39725.00	575.00	Approved	Delete	Restore
16660	Expense Reimbursement - March 2023	Abhishek Kapoor	09/04/2023	13100.00	13100.00	13100.00	0.00	Approved	Delete	Restore
16661	Expense Reimbursement - March 2023	Dilip Kumar Innasi Rayar	09/04/2023	14464.00	14464.00	14274.00	190.00	Approved	Delete	Restore
16662	Expense Reimbursement - March 2023	Madhurjya Mudoi	09/04/2023	13919.00	13919.00	13800.00	119.00	Approved	Delete	Restore
16663	Expense Reimbursement - March 2023	Shivanand Madagunaki	09/04/2023	29997.00	29997.00	28501.00	1496.00	Approved	Delete	Restore
16664	Expense Reimbursement - March 2023	Mithlesh Shaw	09/04/2023	15640.00	15640.00	15640.00	0.00	Approved	Delete	Restore
16665	Expense Reimbursement - March 2023	Vikas Dev Tyagi	09/04/2023	19453.00	19453.00	18668.00	785.00	Approved	Delete	Restore
16666	Expense Reimbursement - February 2023	Vinay Kumar	09/04/2023	18408.00	18408.00	17508.00	900.00	Approved	Delete	Restore
16667	Expense Reimbursement - March 2023	Somnath Banerjee	09/04/2023	22623.00	22623.00	21323.00	1300.00	Approved	Delete	Restore
16668	Expense Reimbursement - March 2023	Vinay Kumar	09/04/2023	12908.00	12908.00	12908.00	0.00	Approved	Delete	Restore
16669	Expense Reimbursement - March 2023	Ajay Kumar Choudhary	09/04/2023	22181.00	22181.00	22181.00	0.00	Approved	Delete	Restore
16670	Expense Reimbursement - March 2023	Rm G Bavani	09/04/2023	60760.00	60760.00	60760.00	0.00	Approved	Delete	Restore
16671	Expense Reimbursement - March 2023	Gyandeo Kumar	09/04/2023	19526.00	19526.00	17901.00	1625.00	Approved	Delete	Restore
16672	Expense Reimbursement - March 2023	Manoj Saikia	09/04/2023	20581.82	20581.82	20406.00	175.82	Approved	Delete	Restore
16673	Expense Reimbursement - March 2023	Shrikant Hunasimarad	09/04/2023	10088.00	10088.00	10023.00	65.00	Approved	Delete	Restore
16674	Expense Reimbursement - March 2023	Pritam paul	10/04/2023	39000.00	39000.00	38019.00	981.00	Approved	Delete	Restore
16675	Expense Reimbursement - March 2023	Sudarshan Sharma	10/04/2023	8500.00	8500.00	7875.00	625.00	Approved	Delete	Restore
16676	Expense Reimbursement - March 2023	Alok Kori	10/04/2023	25591.16	25591.16	25591.16	0.00	Approved	Delete	Restore
16677	Expense Reimbursement - March 2023	Sachin Chaddha	10/04/2023	31088.00	31088.00	31088.00	0.00	Approved	Delete	Restore
16678	Expense Reimbursement - March 2023	Subrata Jana	10/04/2023	27256.82	27256.82	26147.00	1109.82	Approved	Delete	Restore
16679	Expense Reimbursement - March 2023	Puneet Kumar Singh	10/04/2023	27961.00	27961.00	27061.00	900.00	Approved	Delete	Restore
16680	Expense Reimbursement - March 2023	Ganesha SM	10/04/2023	23650.00	23650.00	20650.00	3000.00	Approved	Delete	Restore
16681	Expense Reimbursement - March 2023	Abhinava Biswas	10/04/2023	24470.63	24470.63	23531.81	938.82	Approved	Delete	Restore
16682	Expense Reimbursement - March 2023	Chaman Singh	10/04/2023	52762.00	52762.00	43969.00	8793.00	Approved	Delete	Restore
16683	Expense Reimbursement - March 2023	S. Mohamed Dhasthagir	10/04/2023	21970.00	21970.00	17070.00	4900.00	Approved	Delete	Restore
16684	Expense Reimbursement - March 2023	Uneesh Kumar	10/04/2023	13350.00	13350.00	12700.00	650.00	Approved	Delete	Restore
16685	Expense Reimbursement - March 2023	Balkrushna J Kharat	10/04/2023	10380.00	10380.00	10030.00	350.00	Approved	Delete	Restore
16686	Expense Reimbursement - March 2023	Ganesh Krishna Sawant	10/04/2023	21051.00	21051.00	20651.00	400.00	Approved	Delete	Restore
16687	Expense Reimbursement - March 2023	Chitraranjan Patra	10/04/2023	42934.00	42934.00	42934.00	0.00	Approved	Delete	Restore
16688	Expense Reimbursement - March 2023	Vikas Kumar	10/04/2023	21148.00	21148.00	17450.00	3698.00	Approved	Delete	Restore
16689	Expense Reimbursement - March 2023	Deepak Bhikan chitte	10/04/2023	14108.00	14108.00	13308.00	800.00	Approved	Delete	Restore
16690	Expense Reimbursement - March 2023	Virendra Kumar Shukla	10/04/2023	14320.00	14320.00	14320.00	0.00	Approved	Delete	Restore
16691	Expense Reimbursement - March 2023	Mohit Tandon	10/04/2023	14723.00	14723.00	14542.00	181.00	Approved	Delete	Restore
16692	Expense Reimbursement - March 2023	Nayan Jain	10/04/2023	14919.00	14919.00	14294.00	625.00	Approved	Delete	Restore
16693	Expense Reimbursement - March 2023	Manjunathreddy KP	10/04/2023	15251.00	15251.00	15251.00	0.00	Approved	Delete	Restore
16694	Expense Reimbursement - March 2023	Ranjeet Singh	10/04/2023	25111.00	25111.00	23771.00	1340.00	Approved	Delete	Restore
16695	Expense Reimbursement - March 2023	Nima Sherpa	10/04/2023	15061.00	15061.00	14411.00	650.00	Approved	Delete	Restore
16696	Expense Reimbursement - March 2023	Vipin Kumar Singh	10/04/2023	19742.00	19742.00	19117.00	625.00	Approved	Delete	Restore
16697	Expense Reimbursement - March 2023	Lakkasani Vivekanandareddy	10/04/2023	14600.00	14600.00	13800.00	800.00	Approved	Delete	Restore
16698	Expense Reimbursement - March 2023	Gangadari Manikantha	10/04/2023	25926.00	25926.00	25926.00	0.00	Approved	Delete	Restore
16699	Expense Reimbursement - March 2023	Sunil Sankhare	10/04/2023	36044.00	36044.00	36044.00	0.00	Approved	Delete	Restore
16700	Expense Reimbursement - March 2023	Amit Kumar Vijayvargiya	10/04/2023	52652.00	52652.00	51492.00	1160.00	Approved	Delete	Restore
16701	Expense Reimbursement - March 2023	Krishna Mohan Jha	10/04/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
16702	Expense Reimbursement - March 2023	Ananda N	10/04/2023	19210.00	19210.00	18860.00	350.00	Approved	Delete	Restore
16703	Expense Reimbursement - March 2023	Ashok Kumar Sharma	10/04/2023	44017.00	44017.00	43000.00	1017.00	Approved	Delete	Restore
16704	Expense Reimbursement - March 2023	Neha Gaur	10/04/2023	15886.58	15886.58	14492.58	1394.00	Approved	Delete	Restore
16705	Expense Reimbursement - March 2023	Bhushan Borkar	10/04/2023	40321.80	40321.80	39360.80	961.00	Approved	Delete	Restore
16706	Expense Reimbursement - March 2023	Sumeet Kumar Singh	10/04/2023	34281.00	34281.00	33525.00	756.00	Approved	Delete	Restore
16707	Expense Reimbursement - March 2023	Inder Dev	10/04/2023	27454.00	27454.00	20191.00	7263.00	Approved	Delete	Restore
16708	Expense Reimbursement - March 2023	Nisith Barik	10/04/2023	48001.00	48001.00	47823.00	178.00	Approved	Delete	Restore
16709	Expense Reimbursement - March 2023	Amith Babu	10/04/2023	15575.00	15575.00	12375.00	3200.00	Approved	Delete	Restore
16710	Expense Reimbursement - March 2023	D R Naveen	10/04/2023	16583.00	16583.00	16002.00	581.00	Approved	Delete	Restore
16711	Expense Reimbursement - March 2023	Hitesh Jain	10/04/2023	14040.00	14040.00	11590.00	2450.00	Approved	Delete	Restore
16712	Expense Reimbursement - March 2023	Chandra Shekhar Dubey	10/04/2023	19149.00	19149.00	19149.00	0.00	Approved	Delete	Restore
16713	Expense Reimbursement - March 2023	Hastimal Vijaya	10/04/2023	48637.00	48637.00	48187.00	450.00	Approved	Delete	Restore
16714	Expense Reimbursement - March 2023	T Mahendran	10/04/2023	53178.86	53178.86	53178.86	0.00	Approved	Delete	Restore
16715	Expense Reimbursement - March 2023	Subha Mitra	10/04/2023	25126.00	25126.00	24226.00	900.00	Approved	Delete	Restore
16716	Expense Reimbursement - March 2023	Shubham Sahay	10/04/2023	55466.00	55466.00	51696.00	3770.00	Approved	Delete	Restore
16717	Expense Reimbursement - March 2023	Santanu Sarkar	10/04/2023	10801.00	10801.00	10801.00	0.00	Approved	Delete	Restore
16718	Expense Reimbursement - March 2023	Anupal Chattopadhyay	10/04/2023	26192.82	26192.82	26028.82	164.00	Approved	Delete	Restore
16719	Expense Reimbursement - March 2023	Sreeram Purushotham	10/04/2023	62371.00	62371.00	62371.00	0.00	Approved	Delete	Restore
16720	Expense Reimbursement - March 2023	Priyanka Sharma	10/04/2023	23505.00	23505.00	22705.00	800.00	Approved	Delete	Restore
16721	Expense Reimbursement - March 2023	Prasanna G	10/04/2023	45178.00	45178.00	44178.00	1000.00	Approved	Delete	Restore
16722	Expense Reimbursement - March 2023	Rajesh Kumar Sharma	10/04/2023	24834.00	24834.00	24384.00	450.00	Approved	Delete	Restore
16723	Expense Reimbursement - March 2023	Sharath G	10/04/2023	32092.00	32092.00	32092.00	0.00	Approved	Delete	Restore
16724	Expense Reimbursement - March 2023	Jivanshu --	10/04/2023	13700.00	13700.00	13700.00	0.00	Approved	Delete	Restore
16725	Expense Reimbursement - March 2023	Sanjeev Nayak	10/04/2023	27245.00	27245.00	23620.00	3625.00	Approved	Delete	Restore
16726	Expense Reimbursement - March 2023	Shobhit Kumar	10/04/2023	27026.00	27026.00	26976.00	50.00	Approved	Delete	Restore
16727	Expense Reimbursement - March 2023	Nitin Sethi	10/04/2023	23800.00	23800.00	23800.00	0.00	Approved	Delete	Restore
16728	Expense Reimbursement - March 2023	Vivek Katara	10/04/2023	55834.70	55834.70	52401.40	3433.30	Approved	Delete	Restore
16729	Expense Reimbursement - February 2023	Muhammed Fazil. T	10/04/2023	10500.00	10500.00	9525.00	975.00	Approved	Delete	Restore
16730	Expense Reimbursement - March 2023	R Sathish kumar	10/04/2023	26137.00	26137.00	26137.00	0.00	Approved	Delete	Restore
16731	Expense Reimbursement - March 2023	Vishnu Sastry K	10/04/2023	19416.20	19416.20	7455.40	11960.80	Approved	Delete	Restore
16732	Expense Reimbursement - March 2023	Kumar Anuj	10/04/2023	18460.00	18460.00	18330.00	130.00	Approved	Delete	Restore
16733	Expense Reimbursement - March 2023	Muhammed Fazil. T	10/04/2023	12575.00	12575.00	11275.00	1300.00	Approved	Delete	Restore
16734	Expense Reimbursement - March 2023	M Viswanathan	10/04/2023	10229.00	10229.00	4179.00	6050.00	Approved	Delete	Restore
16735	Expense Reimbursement - March 2023	A Mohamed Raffee	10/04/2023	14500.00	14500.00	14500.00	0.00	Approved	Delete	Restore
16736	Expense Reimbursement - March 2023	Ankit Ranjan	10/04/2023	14150.00	14150.00	14150.00	0.00	Approved	Delete	Restore
16737	Expense Reimbursement - March 2023	Nitin Kumar	10/04/2023	26447.00	26447.00	22265.00	4182.00	Approved	Delete	Restore
16738	Expense Reimbursement - March 2023	Keshav Vaish	10/04/2023	9750.00	9750.00	9750.00	0.00	Approved	Delete	Restore
16739	Expense Reimbursement - March 2023	Dinesh Govind Parab	10/04/2023	17992.00	17992.00	17171.00	821.00	Approved	Delete	Restore
16740	Expense Reimbursement - March 2023	Nareswar Kalita	10/04/2023	15275.00	15275.00	15275.00	0.00	Approved	Delete	Restore
16741	Expense Reimbursement - March 2023	Kamlakshi Kalia	10/04/2023	29697.00	29697.00	29697.00	0.00	Approved	Delete	Restore
16742	Expense Reimbursement - March 2023	Vikas Mittal	10/04/2023	23690.82	23690.82	23690.82	0.00	Approved	Delete	Restore
16743	Expense Reimbursement - March 2023	Sanjay Kumar Maharana	10/04/2023	39618.00	39618.00	38993.00	625.00	Approved	Delete	Restore
16744	Expense Reimbursement - March 2023	Prashant S	10/04/2023	42006.00	42006.00	41961.00	45.00	Approved	Delete	Restore
16745	Expense Reimbursement - March 2023	Yogesh Jadam	10/04/2023	15588.00	15588.00	13550.00	2038.00	Approved	Delete	Restore
16746	Expense Reimbursement - March 2023	Suman Kumar	10/04/2023	55086.00	55086.00	55076.00	10.00	Approved	Delete	Restore
16747	Expense Reimbursement - March 2023	Arulkanna --	10/04/2023	21588.00	21588.00	19763.00	1825.00	Approved	Delete	Restore
16748	Expense Reimbursement - March 2023	Arpan Kumar Bardhan	10/04/2023	29568.87	29568.87	27084.00	2484.87	Approved	Delete	Restore
16749	Expense Reimbursement - March 2023	Amit Kumar Sahu	10/04/2023	46668.67	46668.67	46400.67	268.00	Approved	Delete	Restore
16750	Expense Reimbursement - March 2023	Sagar Sadawarte	10/04/2023	37671.00	37671.00	35171.00	2500.00	Approved	Delete	Restore
16751	Expense Reimbursement - March 2023	Atul Yuvaraj Mahajan	10/04/2023	13410.00	13410.00	12360.00	1050.00	Approved	Delete	Restore
16752	Expense Reimbursement - March 2023	Bikash Kumar Verma	10/04/2023	20760.00	20760.00	20130.00	630.00	Approved	Delete	Restore
16753	Expense Reimbursement - March 2023	Kollol Malik	10/04/2023	12916.00	12916.00	12591.00	325.00	Approved	Delete	Restore
16754	Expense Reimbursement - March 2023	Srithar D	10/04/2023	11389.00	11389.00	11389.00	0.00	Approved	Delete	Restore
16755	Expense Reimbursement - March 2023	Renu mishra	10/04/2023	40721.00	40721.00	39721.00	1000.00	Approved	Delete	Restore
16756	Expense Reimbursement - February 2023	Renu mishra	10/04/2023	19668.00	19668.00	19668.00	0.00	Approved	Delete	Restore
16757	Expense Reimbursement - March 2023	Vijay A	10/04/2023	15175.00	15175.00	13075.00	2100.00	Approved	Delete	Restore
16758	Expense Reimbursement - March 2023	John De Britto Rayappan	10/04/2023	25409.00	25409.00	25409.00	0.00	Approved	Delete	Restore
16759	Expense Reimbursement - March 2023	Bhanu Chandra	10/04/2023	9348.00	9348.00	8748.00	600.00	Approved	Delete	Restore
16760	Expense Reimbursement - March 2023	Lokesh Kothale	10/04/2023	61819.00	61819.00	59379.00	2440.00	Approved	Delete	Restore
16761	Expense Reimbursement - March 2023	Biru Shaw	10/04/2023	19000.00	19000.00	17050.00	1950.00	Approved	Delete	Restore
16762	Expense Reimbursement - March 2023	Tosif Tayyab Mitkar	10/04/2023	9578.00	9578.00	8978.00	600.00	Approved	Delete	Restore
16763	Expense Reimbursement - March 2023	Ranjit Tiwari	10/04/2023	41012.72	41012.72	39129.00	1883.72	Approved	Delete	Restore
16764	Expense Reimbursement - March 2023	Vinoda --	10/04/2023	9100.00	9100.00	8750.00	350.00	Approved	Delete	Restore
16765	Expense Reimbursement - March 2023	Vikas --	10/04/2023	18325.00	18325.00	16675.00	1650.00	Approved	Delete	Restore
16766	Expense Reimbursement - March 2023	Chetan Paliwal	10/04/2023	27058.00	27058.00	26058.00	1000.00	Approved	Delete	Restore
16767	Expense Reimbursement - March 2023	Vijay Bhan Tiwari	10/04/2023	10290.00	10290.00	10290.00	0.00	Approved	Delete	Restore
16768	Expense Reimbursement - March 2023	R Sarvanan	10/04/2023	80345.00	80345.00	80345.00	0.00	Approved	Delete	Restore
16769	Expense Reimbursement - March 2023	Lakshay Ankit	10/04/2023	10337.00	10337.00	10337.00	0.00	Approved	Delete	Restore
16770	Expense Reimbursement - March 2023	Deepak Singhaniya	10/04/2023	27563.00	27563.00	25103.00	2460.00	Approved	Delete	Restore
16771	Expense Reimbursement - March 2023	Venkata Naga Durgaprasad Nandigamu	10/04/2023	24841.00	24841.00	24841.00	0.00	Approved	Delete	Restore
16772	Expense Reimbursement - March 2023	Mal Reddy srinu	10/04/2023	34291.00	34291.00	34291.00	0.00	Approved	Delete	Restore
16773	Expense Reimbursement - March 2023	Ramya aravind	10/04/2023	11550.00	11550.00	10050.00	1500.00	Approved	Delete	Restore
16774	Expense Reimbursement - March 2023	Rintu Dhar	10/04/2023	62711.00	62711.00	61746.00	965.00	Approved	Delete	Restore
16775	Expense Reimbursement - March 2023	Pratik Jaiswal	10/04/2023	32040.00	32040.00	31440.00	600.00	Approved	Delete	Restore
16776	Expense Reimbursement - March 2023	Vikas Chhabra	10/04/2023	93301.00	93301.00	89691.00	3610.00	Approved	Delete	Restore
16777	Expense Reimbursement - March 2023	Karanjot Singh	10/04/2023	4450.00	4450.00	4000.00	450.00	Approved	Delete	Restore
16778	Expense Reimbursement - March 2023	M Rajahram	10/04/2023	12075.00	12075.00	9675.00	2400.00	Approved	Delete	Restore
16779	Expense Reimbursement - March 2023	Shakeer M D	10/04/2023	22693.92	22693.92	22368.92	325.00	Approved	Delete	Restore
16780	Expense Reimbursement - February 2023	Ambethkumar Pari	10/04/2023	7000.00	7000.00	7000.00	0.00	Approved	Delete	Restore
16781	Expense Reimbursement - March 2023	Nagendiran P	10/04/2023	38229.00	38229.00	38229.00	0.00	Approved	Delete	Restore
16782	Expense Reimbursement - March 2023	Furkhan m	10/04/2023	12450.00	12450.00	9700.00	2750.00	Approved	Delete	Restore
16783	Expense Reimbursement - March 2023	Bapan Das	10/04/2023	48743.00	48743.00	46703.00	2040.00	Approved	Delete	Restore
16784	Expense Reimbursement - March 2023	Kowsik Karmakar	10/04/2023	23530.00	23530.00	23530.00	0.00	Approved	Delete	Restore
16785	Expense Reimbursement - March 2023	Ambethkumar Pari	10/04/2023	8750.00	8750.00	8400.00	350.00	Approved	Delete	Restore
16786	Expense Reimbursement - March 2023	Idhiris Ahamed H N	10/04/2023	11250.00	11250.00	11250.00	0.00	Approved	Delete	Restore
16787	Expense Reimbursement - March 2023	Poorna Chand Silla	10/04/2023	126613.00	126613.00	109642.00	16971.00	Approved	Delete	Restore
16788	Expense Reimbursement - March 2023	Pramod Pawar	10/04/2023	16865.00	16865.00	13090.00	3775.00	Approved	Delete	Restore
16789	Expense Reimbursement - March 2023	Sarthak Kumar	10/04/2023	15878.23	15878.23	15528.23	350.00	Approved	Delete	Restore
16790	Expense Reimbursement - March 2023	Abhijeet Morey	10/04/2023	27540.00	27540.00	27090.00	450.00	Approved	Delete	Restore
16791	Expense Reimbursement - March 2023	Sunil Shewale	10/04/2023	27072.00	27072.00	27072.00	0.00	Approved	Delete	Restore
16792	Expense Reimbursement - March 2023	Ketan Padhiyar	10/04/2023	31874.00	31874.00	30456.00	1418.00	Approved	Delete	Restore
16793	Expense Reimbursement - March 2023	Praveen Tripathi	10/04/2023	16375.00	16375.00	13955.00	2420.00	Approved	Delete	Restore
16794	Expense Reimbursement - March 2023	Ashish Kumar	10/04/2023	22394.00	22394.00	22069.00	325.00	Approved	Delete	Restore
16795	Expense Reimbursement - March 2023	Kukudapu Venkataramana	10/04/2023	12836.00	12836.00	12836.00	0.00	Approved	Delete	Restore
16796	Expense Reimbursement - March 2023	Amit Kumar Yadav	10/04/2023	55300.00	55300.00	53810.00	1490.00	Approved	Delete	Restore
16797	Expense Reimbursement - March 2023	Naveen Shaw	10/04/2023	77207.00	77207.00	74318.00	2889.00	Approved	Delete	Restore
16798	Expense Reimbursement - March 2023	Avinash Tripathy	10/04/2023	104338.00	104338.00	101938.00	2400.00	Approved	Delete	Restore
16799	Expense Reimbursement - March 2023	Dhiraj Kumar Singh	10/04/2023	14900.00	14900.00	14900.00	0.00	Approved	Delete	Restore
16800	Expense Reimbursement - March 2023	A Sravan Kumar	10/04/2023	13100.00	13100.00	13100.00	0.00	Approved	Delete	Restore
16801	Expense Reimbursement - March 2023	Nagavelly Naresh	10/04/2023	18070.00	18070.00	17970.00	100.00	Approved	Delete	Restore
16802	Expense Reimbursement - March 2023	Kiran Kumar	10/04/2023	35916.00	35916.00	35707.00	209.00	Approved	Delete	Restore
16803	Expense Reimbursement - February 2023	Shalabh Purohit	10/04/2023	27086.00	27086.00	27086.00	0.00	Approved	Delete	Restore
16804	Expense Reimbursement - March 2023	Arindam Saha	10/04/2023	22473.00	22473.00	20343.00	2130.00	Approved	Delete	Restore
16805	Expense Reimbursement - March 2023	Karthick Chinnathambi	10/04/2023	13119.00	13119.00	9725.00	3394.00	Approved	Delete	Restore
16806	Expense Reimbursement - March 2023	Ram Babu	10/04/2023	44155.69	44155.69	43055.69	1100.00	Approved	Delete	Restore
16807	Expense Reimbursement - March 2023	Vaibhav Kumar Singh	10/04/2023	9100.00	9100.00	9100.00	0.00	Approved	Delete	Restore
16808	Expense Reimbursement - March 2023	S Vijayan	10/04/2023	22769.00	22769.00	17487.00	5282.00	Approved	Delete	Restore
16809	Expense Reimbursement - March 2023	Ramdev Bairwa	10/04/2023	20791.00	20791.00	15908.00	4883.00	Approved	Delete	Restore
16810	Expense Reimbursement - March 2023	Shalabh Purohit	10/04/2023	60723.00	60723.00	60122.00	601.00	Approved	Delete	Restore
16811	Expense Reimbursement - March 2023	Gaurav Joshi	10/04/2023	44403.00	44403.00	42762.00	1641.00	Approved	Delete	Restore
16812	Expense Reimbursement - March 2023	Devarapalli Satya Mahesh	10/04/2023	14375.00	14375.00	13750.00	625.00	Approved	Delete	Restore
16813	Expense Reimbursement - March 2023	Mandeep Singh	10/04/2023	20220.00	20220.00	19920.00	300.00	Approved	Delete	Restore
16814	Expense Reimbursement - March 2023	Kamal Biswas	10/04/2023	11905.00	11905.00	11525.00	380.00	Approved	Delete	Restore
16815	Expense Reimbursement - March 2023	Prashanta Kumar Das	10/04/2023	36176.00	36176.00	32220.00	3956.00	Approved	Delete	Restore
16816	Expense Reimbursement - March 2023	Balamurugan Eswaran	10/04/2023	19085.00	19085.00	18685.00	400.00	Approved	Delete	Restore
16817	Expense Reimbursement - March 2023	Rajan Mathur	10/04/2023	56909.82	56909.82	55962.82	947.00	Approved	Delete	Restore
16818	Expense Reimbursement - March 2023	Sohit Makkar	10/04/2023	24496.00	24496.00	24196.00	300.00	Approved	Delete	Restore
16819	Expense Reimbursement - March 2023	Bikesh Jha	10/04/2023	44142.00	44142.00	42701.00	1441.00	Approved	Delete	Restore
16820	Expense Reimbursement - March 2023	Dasavate Samir Sakharam	10/04/2023	13477.00	13477.00	12777.00	700.00	Approved	Delete	Restore
16821	Expense Reimbursement - March 2023	Ramesh Suthar	10/04/2023	18260.00	18260.00	17660.00	600.00	Approved	Delete	Restore
16822	Expense Reimbursement - March 2023	Sushil Mishra	10/04/2023	52477.00	52477.00	48760.00	3717.00	Approved	Delete	Restore
16823	Expense Reimbursement - March 2023	Mohan Kumar Grandhi	10/04/2023	30728.00	30728.00	30103.00	625.00	Approved	Delete	Restore
16824	Expense Reimbursement - March 2023	Aravinthan B-	10/04/2023	17419.64	17419.64	13644.64	3775.00	Approved	Delete	Restore
16825	Expense Reimbursement - March 2023	Dommaraju Sreedhar	10/04/2023	54193.00	54193.00	54046.00	147.00	Approved	Delete	Restore
16826	Expense Reimbursement - March 2023	Sandeep Kadbe	10/04/2023	67040.00	67040.00	66540.00	500.00	Approved	Delete	Restore
16827	Expense Reimbursement - March 2023	Mukesh Kumar	10/04/2023	58870.61	58870.61	57454.00	1416.61	Approved	Delete	Restore
16828	Expense Reimbursement - March 2023	Viraj Sitaram Varak	10/04/2023	15139.70	15139.70	14514.70	625.00	Approved	Delete	Restore
16829	Expense Reimbursement - March 2023	Sachin Sharma	10/04/2023	31710.00	31710.00	23111.00	8599.00	Approved	Delete	Restore
16830	Expense Reimbursement - March 2023	Devendra Kumar Mishra	10/04/2023	7843.00	7843.00	7843.00	0.00	Approved	Delete	Restore
16831	Expense Reimbursement - March 2023	Santanu Bhattacharjee	10/04/2023	28630.00	28630.00	28630.00	0.00	Approved	Delete	Restore
16832	Expense Reimbursement - March 2023	Alok Joshi	10/04/2023	22292.00	22292.00	17592.00	4700.00	Approved	Delete	Restore
16833	Expense Reimbursement - March 2023	Thabrez Shaik	10/04/2023	87995.00	87995.00	85232.00	2763.00	Approved	Delete	Restore
16834	Expense Reimbursement - March 2023	Ravi Suryvanshi	10/04/2023	11975.00	11975.00	10925.00	1050.00	Approved	Delete	Restore
16835	Expense Reimbursement - March 2023	Soumyadip Nag	10/04/2023	10767.00	10767.00	10767.00	0.00	Approved	Delete	Restore
16836	Expense Reimbursement - March 2023	Sandeep Yadav	10/04/2023	24898.00	24898.00	21765.00	3133.00	Approved	Delete	Restore
16837	Expense Reimbursement - March 2023	Chandan Phukan	10/04/2023	20348.00	20348.00	20189.00	159.00	Approved	Delete	Restore
16838	Expense Reimbursement - March 2023	Atul Bhalla	10/04/2023	10925.00	10925.00	9775.00	1150.00	Approved	Delete	Restore
16839	Expense Reimbursement - March 2023	Ashish Aman	10/04/2023	23215.00	23215.00	22326.00	889.00	Approved	Delete	Restore
16840	Expense Reimbursement - March 2023	Rohit Sharma	10/04/2023	21168.00	21168.00	19900.00	1268.00	Approved	Delete	Restore
16841	Expense Reimbursement - March 2023	Shubham Jain	11/04/2023	14170.00	14170.00	11992.00	2178.00	Approved	Delete	Restore
16842	Expense Reimbursement - March 2023	Bikash Kumar Gupta	11/04/2023	40072.00	40072.00	40072.00	0.00	Approved	Delete	Restore
16843	Expense Reimbursement - March 2023	Goutham Chandra Sesham	11/04/2023	16664.00	16664.00	16314.00	350.00	Approved	Delete	Restore
16844	Expense Reimbursement - March 2023	Parmar Jitendra	11/04/2023	20357.00	20357.00	20057.00	300.00	Approved	Delete	Restore
16845	Expense Reimbursement - March 2023	Gurukiran MS	11/04/2023	13642.00	13642.00	13642.00	0.00	Approved	Delete	Restore
16846	Expense Reimbursement - March 2023	Vikash Kumar	11/04/2023	23389.00	23389.00	22764.00	625.00	Approved	Delete	Restore
16847	Expense Reimbursement - March 2023	Abhishek Kumar	11/04/2023	40974.00	40974.00	40847.00	127.00	Approved	Delete	Restore
16848	Expense Reimbursement - March 2023	Masood Ali	11/04/2023	29856.00	29856.00	29456.00	400.00	Approved	Delete	Restore
16849	Expense Reimbursement - March 2023	Mohammad Zuber Razve	11/04/2023	60334.00	60334.00	60334.00	0.00	Approved	Delete	Restore
16850	Expense Reimbursement - March 2023	Lokesh Tiwari	11/04/2023	20892.00	20892.00	20084.00	808.00	Approved	Delete	Restore
16851	Expense Reimbursement - March 2023	Wajahat Jafri	11/04/2023	104946.00	104946.00	104946.00	0.00	Approved	Delete	Restore
16852	Expense Reimbursement - March 2023	Simanta Saikia	11/04/2023	47178.00	47178.00	47178.00	0.00	Approved	Delete	Restore
16853	Expense Reimbursement - March 2023	Hitesh Sureshkumar Mewada	11/04/2023	16683.00	16683.00	16683.00	0.00	Approved	Delete	Restore
16854	Expense Reimbursement - March 2023	Piyush Ranjan Parida	11/04/2023	56465.00	56465.00	56465.00	0.00	Approved	Delete	Restore
16855	Expense Reimbursement - March 2023	Robin Godara	11/04/2023	57173.00	57173.00	57173.00	0.00	Approved	Delete	Restore
16856	Expense Reimbursement - March 2023	Md Hafizur Rahaman	11/04/2023	27345.00	27345.00	27345.00	0.00	Approved	Delete	Restore
16857	Expense Reimbursement - March 2023	Sudhir Singh	11/04/2023	22490.00	22490.00	15830.00	6660.00	Approved	Delete	Restore
16858	Expense Reimbursement - March 2023	Amod Kumar Singh	11/04/2023	80454.00	80454.00	77988.00	2466.00	Approved	Delete	Restore
16859	Expense Reimbursement - March 2023	Nitesh Jadhav Jadhav	11/04/2023	10399.00	10399.00	9699.00	700.00	Approved	Delete	Restore
16860	Expense Reimbursement - March 2023	Vivek Rao	11/04/2023	12441.00	12441.00	11741.00	700.00	Approved	Delete	Restore
16861	Expense Reimbursement - March 2023	Shabeer M K	11/04/2023	59342.00	59342.00	38788.00	20554.00	Approved	Delete	Restore
16862	Expense Reimbursement - March 2023	Akash -T	11/04/2023	9100.00	9100.00	8750.00	350.00	Approved	Delete	Restore
16863	Expense Reimbursement - March 2023	Sachin Kishor Pawar	11/04/2023	13591.00	13591.00	13591.00	0.00	Approved	Delete	Restore
16864	Expense Reimbursement - March 2023	Nagarjuna Reddy	11/04/2023	23419.00	23419.00	1419.00	22000.00	Approved	Delete	Restore
16865	Expense Reimbursement - March 2023	Vicky Dnyaneshwar Mahajan	11/04/2023	28291.00	28291.00	26611.00	1680.00	Approved	Delete	Restore
16866	Expense Reimbursement - March 2023	Rahul Khanna	11/04/2023	26790.00	26790.00	25540.00	1250.00	Approved	Delete	Restore
16867	Expense Reimbursement - March 2023	Tanmay Sanjao Kaware	11/04/2023	12481.64	12481.64	11431.64	1050.00	Approved	Delete	Restore
16868	Expense Reimbursement - March 2023	Munagoti Chiramjivi	11/04/2023	24198.00	24198.00	19948.00	4250.00	Approved	Delete	Restore
16869	Expense Reimbursement - March 2023	Tarun Kumar Sharma	11/04/2023	23468.00	23468.00	23468.00	0.00	Approved	Delete	Restore
16870	Expense Reimbursement - March 2023	Aman Shirazi	11/04/2023	25946.00	25946.00	25646.00	300.00	Approved	Delete	Restore
16871	Expense Reimbursement - March 2023	Ganesh K Janjal	11/04/2023	10680.00	10680.00	9980.00	700.00	Approved	Delete	Restore
16872	Expense Reimbursement - March 2023	Sivasankar --	11/04/2023	16486.82	16486.82	11903.82	4583.00	Approved	Delete	Restore
16873	Expense Reimbursement - March 2023	Srijan Bajpai	11/04/2023	18175.00	18175.00	13475.00	4700.00	Approved	Delete	Restore
16874	Expense Reimbursement - March 2023	Dhrumin Desai	11/04/2023	33308.00	33308.00	33308.00	0.00	Approved	Delete	Restore
16875	Expense Reimbursement - March 2023	Nidhi Malik	11/04/2023	10050.00	10050.00	10050.00	0.00	Approved	Delete	Restore
16876	Expense Reimbursement - March 2023	Shashi Kant Mishra	11/04/2023	22381.00	22381.00	19064.00	3317.00	Approved	Delete	Restore
16877	Expense Reimbursement - March 2023	Prahlad Singh Malik	11/04/2023	10100.00	10100.00	10100.00	0.00	Approved	Delete	Restore
16878	Expense Reimbursement - March 2023	Prasanna M B	11/04/2023	11650.00	11650.00	11650.00	0.00	Approved	Delete	Restore
16879	Expense Reimbursement - March 2023	Bhamidipati Srinivasa Rao	11/04/2023	26486.00	26486.00	26286.00	200.00	Approved	Delete	Restore
16880	Expense Reimbursement - March 2023	Manish Matta	11/04/2023	33837.00	33837.00	27115.00	6722.00	Approved	Delete	Restore
16881	Expense Reimbursement - March 2023	E Ashok Kumar	11/04/2023	60577.00	60577.00	60577.00	0.00	Approved	Delete	Restore
16882	Expense Reimbursement - March 2023	Abhijeet Srivastava	11/04/2023	16100.00	16100.00	12775.00	3325.00	Approved	Delete	Restore
16883	Expense Reimbursement - March 2023	Pankaj Singh	11/04/2023	105938.00	105938.00	84833.00	21105.00	Approved	Delete	Restore
16884	Expense Reimbursement - March 2023	Devendra Kumar Pandey	11/04/2023	20400.00	20400.00	16450.00	3950.00	Approved	Delete	Restore
16885	Expense Reimbursement - March 2023	Munindra Chandra Kalita	11/04/2023	50796.00	50796.00	50796.00	0.00	Approved	Delete	Restore
16886	Expense Reimbursement - March 2023	Saurabh Sarmah	11/04/2023	101747.00	101747.00	93692.00	8055.00	Approved	Delete	Restore
16887	Expense Reimbursement - February 2023	Umashankar Srivas	11/04/2023	44241.00	44241.00	40641.00	3600.00	Approved	Delete	Restore
16888	Expense Reimbursement - March 2023	Keerthi KN	11/04/2023	13537.00	13537.00	13537.00	0.00	Approved	Delete	Restore
16889	Expense Reimbursement - March 2023	Umashankar Srivas	11/04/2023	54341.00	54341.00	41555.00	12786.00	Approved	Delete	Restore
16890	Expense Reimbursement - March 2023	Aryan Giri	11/04/2023	21891.00	21891.00	20991.00	900.00	Approved	Delete	Restore
16891	Expense Reimbursement - March 2023	Aniruddha Mazumdar	11/04/2023	25492.41	25492.41	23692.41	1800.00	Approved	Delete	Restore
16892	Expense Reimbursement - March 2023	Vijay Kumar Sinha	11/04/2023	53034.00	53034.00	51686.00	1348.00	Approved	Delete	Restore
16893	Expense Reimbursement - March 2023	Rajendra Singh	11/04/2023	20343.00	20343.00	20343.00	0.00	Approved	Delete	Restore
16894	Expense Reimbursement - March 2023	Mojiza Abbas Rizvi	11/04/2023	32453.00	32453.00	32453.00	0.00	Approved	Delete	Restore
16895	Expense Reimbursement - March 2023	Mohit Saxena	11/04/2023	61767.00	61767.00	61370.00	397.00	Approved	Delete	Restore
16896	Expense Reimbursement - March 2023	Navin Tiwari	11/04/2023	38442.00	38442.00	38442.00	0.00	Approved	Delete	Restore
16897	Expense Reimbursement - March 2023	N Siva Kumar	11/04/2023	67262.00	67262.00	55489.00	11773.00	Approved	Delete	Restore
16898	Expense Reimbursement - March 2023	Hariharan Dhandayuthapani	11/04/2023	10850.00	10850.00	10550.00	300.00	Approved	Delete	Restore
16899	Expense Reimbursement - March 2023	Lenin Prabhu SR	11/04/2023	14572.00	14572.00	9772.00	4800.00	Approved	Delete	Restore
16900	Expense Reimbursement - March 2023	Nishant Kumar Jaiswal	11/04/2023	34781.00	34781.00	34781.00	0.00	Approved	Delete	Restore
16901	Expense Reimbursement - March 2023	Sk Nagir Hossein	11/04/2023	13335.00	13335.00	13335.00	0.00	Approved	Delete	Restore
16902	Expense Reimbursement - March 2023	Om Prakash Sharma	11/04/2023	47901.00	47901.00	45594.00	2307.00	Approved	Delete	Restore
16903	Expense Reimbursement - March 2023	Muniraju K	11/04/2023	21860.00	21860.00	1495.00	20365.00	Approved	Delete	Restore
16904	Expense Reimbursement - March 2023	Anil Varma	11/04/2023	57363.73	57363.73	52658.73	4705.00	Approved	Delete	Restore
16905	Expense Reimbursement - March 2023	Sachin Gupta	11/04/2023	26784.00	26784.00	23810.00	2974.00	Approved	Delete	Restore
16906	Expense Reimbursement - March 2023	DIVAKARA HO	11/04/2023	65924.00	65924.00	65924.00	0.00	Approved	Delete	Restore
16907	Expense Reimbursement - March 2023	Dnyaneshwar Patil	11/04/2023	19638.00	19638.00	19618.00	20.00	Approved	Delete	Restore
16908	Expense Reimbursement - March 2023	Guruprasanna Annegowda	11/04/2023	14619.00	14619.00	13517.00	1102.00	Approved	Delete	Restore
16909	Expense Reimbursement - February 2023	Rajan Kumar Sinha	11/04/2023	15476.00	15476.00	15476.00	0.00	Approved	Delete	Restore
16910	Expense Reimbursement - March 2023	Anand Uttarwar	11/04/2023	23798.00	23798.00	23798.00	0.00	Approved	Delete	Restore
16911	Expense Reimbursement - February 2023	Mayank Jha	11/04/2023	7700.00	7700.00	7700.00	0.00	Approved	Delete	Restore
16912	Expense Reimbursement - March 2023	Mayank Jha	11/04/2023	7700.00	7700.00	7700.00	0.00	Approved	Delete	Restore
16913	Expense Reimbursement - March 2023	Rajan Kumar Sinha	11/04/2023	14350.00	14350.00	14002.00	348.00	Approved	Delete	Restore
16914	Expense Reimbursement - March 2023	Devaswamy Bandari	11/04/2023	31601.00	31601.00	31201.00	400.00	Approved	Delete	Restore
16915	Expense Reimbursement - February 2023	Sreekanth C	11/04/2023	15323.00	15323.00	14808.00	515.00	Approved	Delete	Restore
16916	Expense Reimbursement - March 2023	Dipayan Roy	11/04/2023	8400.00	8400.00	8400.00	0.00	Approved	Delete	Restore
16917	Expense Reimbursement - March 2023	Rahul Kumar	11/04/2023	26450.00	26450.00	26450.00	0.00	Approved	Delete	Restore
16918	Expense Reimbursement - March 2023	Raman Kumar Bahri	11/04/2023	51245.00	51245.00	49275.00	1970.00	Approved	Delete	Restore
16919	Expense Reimbursement - March 2023	Yogesh Eknath Parkar	11/04/2023	10289.00	10289.00	10289.00	0.00	Approved	Delete	Restore
16920	Expense Reimbursement - March 2023	Aman Mishra	11/04/2023	68601.76	68601.76	68521.76	80.00	Approved	Delete	Restore
16921	Expense Reimbursement - March 2023	Tarun Prasad Meenawat	11/04/2023	79059.00	79059.00	75973.00	3086.00	Approved	Delete	Restore
16922	Expense Reimbursement - March 2023	Rajni Baghel	11/04/2023	9873.00	9873.00	9573.00	300.00	Approved	Delete	Restore
16923	Expense Reimbursement - March 2023	Wajid Ashraf	11/04/2023	227224.00	227224.00	227224.00	0.00	Approved	Delete	Restore
16924	Expense Reimbursement - March 2023	Umesh Sureshrao Ghongade	11/04/2023	25601.00	25601.00	25321.00	280.00	Approved	Delete	Restore
16925	Expense Reimbursement - March 2023	Tejas Rupani	11/04/2023	9750.00	9750.00	9750.00	0.00	Approved	Delete	Restore
16926	Expense Reimbursement - March 2023	Sunil Khanna	11/04/2023	74426.37	74426.37	70988.37	3438.00	Approved	Delete	Restore
16927	Expense Reimbursement - March 2023	Ram Kumar Pandey	11/04/2023	28363.00	28363.00	27778.00	585.00	Approved	Delete	Restore
16928	Expense Reimbursement - March 2023	Mohit Ranjan	11/04/2023	56602.00	56602.00	52060.00	4542.00	Approved	Delete	Restore
16929	Expense Reimbursement - March 2023	Jogender --	11/04/2023	7325.00	7325.00	7325.00	0.00	Approved	Delete	Restore
16930	Expense Reimbursement - March 2023	Sreekanth C	11/04/2023	11658.00	11658.00	11658.00	0.00	Approved	Delete	Restore
16931	Expense Reimbursement - March 2023	Shivsing Bilghe	11/04/2023	19654.00	19654.00	19654.00	0.00	Approved	Delete	Restore
16932	Expense Reimbursement - March 2023	Akshay Rajendra	11/04/2023	17082.00	17082.00	16182.00	900.00	Approved	Delete	Restore
16933	Expense Reimbursement - March 2023	Batchu Lokeshwararao	11/04/2023	17336.20	17336.20	17336.20	0.00	Approved	Delete	Restore
16934	Expense Reimbursement - March 2023	Senthilkumar Samynathan	11/04/2023	12063.00	12063.00	12063.00	0.00	Approved	Delete	Restore
16935	Expense Reimbursement - March 2023	Jagadish Deevatagi	11/04/2023	18024.00	18024.00	16024.00	2000.00	Approved	Delete	Restore
16936	Expense Reimbursement - March 2023	Rohit Singh Chauhan	11/04/2023	41011.00	41011.00	37877.00	3134.00	Approved	Delete	Restore
16937	Expense Reimbursement - March 2023	Aayush Srivastav	12/04/2023	15450.00	15450.00	15450.00	0.00	Approved	Delete	Restore
16938	Expense Reimbursement - March 2023	Sathish Kumar	12/04/2023	20350.00	20350.00	15025.00	5325.00	Approved	Delete	Restore
16939	Expense Reimbursement - March 2023	Basant Kumar Tiwari	12/04/2023	48357.00	48357.00	48357.00	0.00	Approved	Delete	Restore
16940	Expense Reimbursement - March 2023	Tarakumari --	12/04/2023	24094.30	24094.30	24094.30	0.00	Approved	Delete	Restore
16941	Expense Reimbursement - February 2023	Munna Kumar	12/04/2023	33255.00	33255.00	32755.00	500.00	Approved	Delete	Restore
16942	Expense Reimbursement - March 2023	Mohd. Moin Uddin Siddiqui	12/04/2023	22096.00	22096.00	15296.00	6800.00	Approved	Delete	Restore
16943	Expense Reimbursement - March 2023	Brijesh Mahida	12/04/2023	42575.00	42575.00	39895.00	2680.00	Approved	Delete	Restore
16944	Expense Reimbursement - March 2023	Neeraj Kumar	12/04/2023	56906.00	56906.00	56747.00	159.00	Approved	Delete	Restore
16945	Expense Reimbursement - February 2023	Vinu Mathai	12/04/2023	31240.00	31240.00	7650.00	23590.00	Approved	Delete	Restore
16946	Expense Reimbursement - March 2023	Achyuta Nand Pandey	12/04/2023	67206.00	67206.00	60396.00	6810.00	Approved	Delete	Restore
16947	Expense Reimbursement - March 2023	Ganesh Parbhane	12/04/2023	7700.00	7700.00	7000.00	700.00	Approved	Delete	Restore
16948	Expense Reimbursement - March 2023	Thallapelli Naveen Goud	12/04/2023	30675.00	30675.00	30675.00	0.00	Approved	Delete	Restore
16949	Expense Reimbursement - March 2023	Bellana Ramana	12/04/2023	15400.00	15400.00	15149.00	251.00	Approved	Delete	Restore
16950	Expense Reimbursement - March 2023	Naveen Kumar Singh	12/04/2023	43200.00	43200.00	41250.00	1950.00	Approved	Delete	Restore
16951	Expense Reimbursement - March 2023	Vinu Mathai	12/04/2023	29362.00	29362.00	7916.00	21446.00	Approved	Delete	Restore
16952	Expense Reimbursement - March 2023	Pranali Shirish Wani	12/04/2023	21550.00	21550.00	21200.00	350.00	Approved	Delete	Restore
16953	Expense Reimbursement - March 2023	Ashutosh Badkur	12/04/2023	78450.15	78450.15	70957.65	7492.50	Approved	Delete	Restore
16954	Expense Reimbursement - March 2023	Ashish Kumar Pandey	12/04/2023	14327.00	14327.00	12844.00	1483.00	Approved	Delete	Restore
16955	Expense Reimbursement - March 2023	Souptic Paul	12/04/2023	1635.00	1635.00	1635.00	0.00	Approved	Delete	Restore
16956	Expense Reimbursement - March 2023	Afsarul Hasan	12/04/2023	89668.00	89668.00	89437.00	231.00	Approved	Delete	Restore
16957	Expense Reimbursement - March 2023	Kamlesh Chandra Singh	12/04/2023	41159.00	41159.00	38802.00	2357.00	Approved	Delete	Restore
16958	Expense Reimbursement - March 2023	Akshay Anil Tatwadi	12/04/2023	58398.00	58398.00	54704.00	3694.00	Approved	Delete	Restore
16959	Expense Reimbursement - March 2023	Amit Kumar Jain	12/04/2023	45534.00	45534.00	42734.00	2800.00	Approved	Delete	Restore
16960	Expense Reimbursement - March 2023	Siddhartha Goswami	12/04/2023	9050.00	9050.00	9050.00	0.00	Approved	Delete	Restore
16961	Expense Reimbursement - March 2023	Munna Kumar	12/04/2023	93090.00	93090.00	91090.00	2000.00	Approved	Delete	Restore
16962	Expense Reimbursement - March 2023	Varun Sharma	12/04/2023	37505.00	37505.00	33400.00	4105.00	Approved	Delete	Restore
16963	Expense Reimbursement - March 2023	Rajesh Kumar Jha	12/04/2023	39767.00	39767.00	39767.00	0.00	Approved	Delete	Restore
16964	Expense Reimbursement - March 2023	Rithesh NA	12/04/2023	17555.00	17555.00	17230.00	325.00	Approved	Delete	Restore
16965	Expense Reimbursement - March 2023	Nishant Dahake	12/04/2023	9300.00	9300.00	8600.00	700.00	Approved	Delete	Restore
16966	Expense Reimbursement - March 2023	Subnesh Chander	12/04/2023	47497.00	47497.00	47497.00	0.00	Approved	Delete	Restore
16967	Expense Reimbursement - March 2023	Abhay Kumar Divedy	12/04/2023	14727.00	14727.00	13114.00	1613.00	Approved	Delete	Restore
16968	Expense Reimbursement - March 2023	Arbind Yadav	12/04/2023	15068.00	15068.00	12318.00	2750.00	Approved	Delete	Restore
16969	Expense Reimbursement - March 2023	Tata Siva Brahma Kumar	12/04/2023	17249.00	17249.00	16950.00	299.00	Approved	Delete	Restore
16970	Expense Reimbursement - March 2023	Yashodhan Sharma	12/04/2023	17099.00	17099.00	15319.00	1780.00	Approved	Delete	Restore
16971	Expense Reimbursement - March 2023	Aadesh Balaram Mhatre	12/04/2023	14550.00	14550.00	14150.00	400.00	Approved	Delete	Restore
16972	Expense Reimbursement - March 2023	Dusayhanth B R	13/04/2023	14562.00	14562.00	14562.00	0.00	Approved	Delete	Restore
16973	Expense Reimbursement - March 2023	Kuldeep Singh	13/04/2023	21535.00	21535.00	20460.00	1075.00	Approved	Delete	Restore
16974	Expense Reimbursement - March 2023	Sandesh Gaharat	13/04/2023	21349.00	21349.00	19799.00	1550.00	Approved	Delete	Restore
16975	Expense Reimbursement - March 2023	Samir Jaokar	13/04/2023	491281.00	491281.00	491281.00	0.00	Approved	Delete	Restore
16976	Expense Reimbursement - March 2023	Saksham dubey	13/04/2023	29877.80	29877.80	26971.80	2906.00	Approved	Delete	Restore
16977	Expense Reimbursement - February 2023	Sumit Mishra	13/04/2023	14538.00	14538.00	14338.00	200.00	Approved	Delete	Restore
16978	Expense Reimbursement - March 2023	Deepak Pandey	13/04/2023	57087.00	57087.00	56637.00	450.00	Approved	Delete	Restore
16979	Expense Reimbursement - March 2023	Shivaraju H.C	13/04/2023	17706.00	17706.00	16756.00	950.00	Approved	Delete	Restore
16980	Expense Reimbursement - March 2023	R Vijayakumar	13/04/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
16981	Expense Reimbursement - March 2023	Trisha Angshuman	13/04/2023	11948.00	11948.00	10678.00	1270.00	Approved	Delete	Restore
16982	Expense Reimbursement - March 2023	Rohit Arora	13/04/2023	26692.00	26692.00	26692.00	0.00	Approved	Delete	Restore
16983	Expense Reimbursement - February 2023	Sanjay Kumar	13/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
16984	Expense Reimbursement - March 2023	Sanjay Kumar	13/04/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
16985	Expense Reimbursement - March 2023	Subhadeep Mitra	13/04/2023	68362.89	68362.89	68362.89	0.00	Approved	Delete	Restore
16986	Expense Reimbursement - February 2023	Sudharshan T N	13/04/2023	37909.00	37909.00	24967.00	12942.00	Approved	Delete	Restore
16987	Expense Reimbursement - March 2023	Vikash Gautam	13/04/2023	36019.00	36019.00	31108.00	4911.00	Approved	Delete	Restore
16988	Expense Reimbursement - March 2023	Sunandan Goswami	13/04/2023	63393.00	63393.00	63393.00	0.00	Approved	Delete	Restore
16989	Expense Reimbursement - March 2023	Sudharshan T N	13/04/2023	23322.00	23322.00	22322.00	1000.00	Approved	Delete	Restore
16990	Expense Reimbursement - March 2023	Abhineet Kumar Sinha	13/04/2023	9100.00	9100.00	9100.00	0.00	Approved	Delete	Restore
16991	Expense Reimbursement - March 2023	Anindya Das	13/04/2023	23570.00	23570.00	23570.00	0.00	Approved	Delete	Restore
16992	Expense Reimbursement - March 2023	Chenna Manoj Kumar	14/04/2023	59967.00	59967.00	51849.00	8118.00	Approved	Delete	Restore
16993	Expense Reimbursement - March 2023	Nitish Anand	14/04/2023	57322.75	57322.75	57322.75	0.00	Approved	Delete	Restore
16994	Expense Reimbursement - March 2023	Sumit Mishra	14/04/2023	18425.00	18425.00	17817.00	608.00	Approved	Delete	Restore
16995	Expense Reimbursement - February 2023	Ishwar Mehra	14/04/2023	74544.00	74544.00	74544.00	0.00	Approved	Delete	Restore
16996	Expense Reimbursement - March 2023	Kuldip Dey	14/04/2023	39304.00	39304.00	38315.00	989.00	Approved	Delete	Restore
16997	Expense Reimbursement - March 2023	Pravin G Patil	14/04/2023	28355.00	28355.00	27767.00	588.00	Approved	Delete	Restore
16998	Expense Reimbursement - March 2023	Vinay Kumar	14/04/2023	16312.00	16312.00	16312.00	0.00	Approved	Delete	Restore
16999	Expense Reimbursement - March 2023	Prashant Kumar Gupta	15/04/2023	50167.00	50167.00	48967.00	1200.00	Approved	Delete	Restore
17000	Expense Reimbursement - March 2023	Akash Vishwakarma	15/04/2023	26995.37	26995.37	26835.55	159.82	Approved	Delete	Restore
17001	Expense Reimbursement - March 2023	Rahul Saini	16/04/2023	16967.00	16967.00	16317.00	650.00	Approved	Delete	Restore
17002	Expense Reimbursement - April 2023	Alok Joshi	19/04/2023	4910.00	4910.00	4910.00	0.00	Approved	Delete	Restore
17003	Expense Reimbursement - April 2023	Sanjeev Sharma	20/04/2023	3600.00	3600.00	3600.00	0.00	Approved	Delete	Restore
17004	Expense Reimbursement - April 2023	Sunkari Sumanth Reddy	21/04/2023	6650.00	6650.00	6300.00	350.00	Approved	Delete	Restore
17005	Expense Reimbursement - April 2023	Pranali Shirish Wani	22/04/2023	17820.00	17820.00	17820.00	0.00	Approved	Delete	Restore
17007	Expense Reimbursement - March 2023	Vipin Chhabra	26/04/2023	8554.00	8554.00	8385.00	169.00	Approved	Delete	Restore
17008	Expense Reimbursement - April 2023	Ketan Padhiyar	27/04/2023	20744.00	Pending	Pending	0.00	Pending	Delete	Restore
17009	Expense Reimbursement - April 2023	Abhishek Kapoor	27/04/2023	8730.00	8730.00	8730.00	0.00	Approved	Delete	Restore
17010	Expense Reimbursement - March 2023	Kajal Datta Dube	29/04/2023	13678.32	13678.32	13678.32	0.00	Approved	Delete	Restore
17011	Expense Reimbursement - April 2023	Shubham Jain	30/04/2023	14129.00	14129.00	11629.00	2500.00	Approved	Delete	Restore
17012	Expense Reimbursement - April 2023	Sandesh Bhatkar	01/05/2023	17821.82	17821.82	17521.82	300.00	Approved	Delete	Restore
17013	Expense Reimbursement - April 2023	Navdiya Dharmesh Rajendra	01/05/2023	11942.00	11942.00	10943.00	999.00	Approved	Delete	Restore
17014	Expense Reimbursement - April 2023	Nishant Dahake	01/05/2023	17624.00	17624.00	16924.00	700.00	Approved	Delete	Restore
17015			01/05/2023	1400.00	1400.00	1400.00	0.00	Approved	Delete	Restore
17018	Expense Reimbursement - April 2023	Mahesh Bhovi	01/05/2023	23200.00	23200.00	22320.00	880.00	Approved	Delete	Restore
17019	Expense Reimbursement - April 2023	Ashish Singh	01/05/2023	27019.00	27019.00	26169.00	850.00	Approved	Delete	Restore
17020	Expense Reimbursement - April 2023	Deepak Tyagi	01/05/2023	17718.00	17718.00	15988.00	1730.00	Approved	Delete	Restore
17021	Expense Reimbursement - April 2023	Ganesh Parbhane	02/05/2023	7350.00	7350.00	7350.00	0.00	Approved	Delete	Restore
17022	Expense Reimbursement - April 2023	Mohammed Shaagul Hameed M	02/05/2023	12450.00	12450.00	12000.00	450.00	Approved	Delete	Restore
17023	Expense Reimbursement - April 2023	Amal Deb	02/05/2023	10525.00	10525.00	10525.00	0.00	Approved	Delete	Restore
17024	Expense Reimbursement - April 2023	Alok Jaiswal	02/05/2023	47628.00	47628.00	44138.00	3490.00	Approved	Delete	Restore
17025	Expense Reimbursement - April 2023	Ashish Dhuliya	02/05/2023	84108.00	84108.00	83395.00	713.00	Approved	Delete	Restore
17026	Expense Reimbursement - April 2023	Batchu Lokeshwararao	02/05/2023	12578.50	12578.50	12578.50	0.00	Approved	Delete	Restore
17027	Expense Reimbursement - April 2023	Ankit Kumar	02/05/2023	18131.00	18131.00	17156.00	975.00	Approved	Delete	Restore
17028	Expense Reimbursement - April 2023	Tanmoy Naha	02/05/2023	8417.00	8417.00	8417.00	0.00	Approved	Delete	Restore
17029	Expense Reimbursement - April 2023	Shivani Shukla	03/05/2023	10500.00	10500.00	8500.00	2000.00	Approved	Delete	Restore
17030	Expense Reimbursement - April 2023	Sameer Wadnerkar	03/05/2023	13838.00	13838.00	13838.00	0.00	Approved	Delete	Restore
17031	Expense Reimbursement - April 2023	Himanshu Mehra	03/05/2023	7434.00	7434.00	7434.00	0.00	Approved	Delete	Restore
17032	Expense Reimbursement - April 2023	Krishna Mohan Jha	03/05/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
17033	Expense Reimbursement - April 2023	Gourav Dewda	03/05/2023	18709.00	18709.00	18167.00	542.00	Approved	Delete	Restore
17034	Expense Reimbursement - April 2023	Pawan Kalyan	03/05/2023	11450.00	11450.00	8750.00	2700.00	Approved	Delete	Restore
17035	Expense Reimbursement - April 2023	Yogesh Kumar Sharma	03/05/2023	23686.00	23686.00	20761.00	2925.00	Approved	Delete	Restore
17036	Expense Reimbursement - April 2023	Pramod Pawar	03/05/2023	20539.00	20539.00	20189.00	350.00	Approved	Delete	Restore
17037	Expense Reimbursement - April 2023	Chetan Paliwal	03/05/2023	15240.00	15240.00	14915.00	325.00	Approved	Delete	Restore
17038	Expense Reimbursement - April 2023	Varun Singh Baghel	03/05/2023	13660.00	13660.00	13660.00	0.00	Approved	Delete	Restore
17039	Expense Reimbursement - April 2023	Ganesha SM	04/05/2023	23028.00	23028.00	22628.00	400.00	Approved	Delete	Restore
17040	Expense Reimbursement - April 2023	Vikas Bhoir	04/05/2023	12711.00	12711.00	12361.00	350.00	Approved	Delete	Restore
17041	Expense Reimbursement - April 2023	M Meiyappan	04/05/2023	9269.00	9269.00	9269.00	0.00	Approved	Delete	Restore
17042	Expense Reimbursement - April 2023	Priyanka Devendra kumar	04/05/2023	9355.00	9355.00	9355.00	0.00	Approved	Delete	Restore
17043	Expense Reimbursement - April 2023	Pradeesh Simon J	04/05/2023	10090.50	10090.50	10090.50	0.00	Approved	Delete	Restore
17044	Expense Reimbursement - April 2023	Abhishek Kumar	04/05/2023	18031.00	18031.00	17365.00	666.00	Approved	Delete	Restore
17045	Expense Reimbursement - April 2023	Nitin Suresh Bhalerao	04/05/2023	10672.00	10672.00	10672.00	0.00	Approved	Delete	Restore
17046	Expense Reimbursement - April 2023	Awadh Bihari Chaubey	04/05/2023	8890.00	8890.00	8890.00	0.00	Approved	Delete	Restore
17047	Expense Reimbursement - April 2023	Shveta Balvir Pawar	04/05/2023	18967.85	18967.85	18967.85	0.00	Approved	Delete	Restore
17048	Expense Reimbursement - April 2023	Rashmi Prasad	04/05/2023	16048.00	16048.00	15103.00	945.00	Approved	Delete	Restore
17049	Expense Reimbursement - April 2023	Deepak Bhikan chitte	05/05/2023	12758.00	12758.00	11958.00	800.00	Approved	Delete	Restore
17050	Expense Reimbursement - April 2023	Prakash Puri	05/05/2023	32788.00	32788.00	31188.00	1600.00	Approved	Delete	Restore
17051	Expense Reimbursement - April 2023	Shekhar Agarwal	05/05/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
17052	Expense Reimbursement - April 2023	Shriansh Verma	05/05/2023	11400.00	11400.00	10200.00	1200.00	Approved	Delete	Restore
17053	Expense Reimbursement - April 2023	Ranjeet Singh	05/05/2023	23873.00	23873.00	23573.00	300.00	Approved	Delete	Restore
17054	Expense Reimbursement - April 2023	Ganesh D. Gaikwad	05/05/2023	11288.00	11288.00	10888.00	400.00	Approved	Delete	Restore
17055	Expense Reimbursement - April 2023	Jatin Ghanshyambhai Raichada	05/05/2023	13930.00	13930.00	13630.00	300.00	Approved	Delete	Restore
17056	Expense Reimbursement - April 2023	Vijay Bhan Tiwari	05/05/2023	10550.00	10550.00	10550.00	0.00	Approved	Delete	Restore
17057	Expense Reimbursement - April 2023	Manish Vashist	05/05/2023	13561.00	13561.00	13261.00	300.00	Approved	Delete	Restore
17058	Expense Reimbursement - April 2023	Atul Yuvaraj Mahajan	05/05/2023	12180.00	12180.00	11480.00	700.00	Approved	Delete	Restore
17059	Expense Reimbursement - April 2023	Rajib Saha	05/05/2023	20323.00	20323.00	19073.00	1250.00	Approved	Delete	Restore
17060	Expense Reimbursement - April 2023	Mahesh P More	05/05/2023	28123.00	28123.00	27723.00	400.00	Approved	Delete	Restore
17061	Expense Reimbursement - April 2023	Dhaval Pandya	05/05/2023	15703.21	15703.21	14992.00	711.21	Approved	Delete	Restore
17062	Expense Reimbursement - April 2023	Vikas Mittal	05/05/2023	50873.82	50873.82	50873.82	0.00	Approved	Delete	Restore
17063	Expense Reimbursement - April 2023	Anil Vasant Avhad	05/05/2023	15564.00	15564.00	15564.00	0.00	Approved	Delete	Restore
17064	Expense Reimbursement - April 2023	Arpita Biswas	06/05/2023	8748.00	8748.00	8170.00	578.00	Approved	Delete	Restore
17065	Expense Reimbursement - April 2023	Nagendra N	06/05/2023	16490.00	16490.00	15064.00	1426.00	Approved	Delete	Restore
17066	Expense Reimbursement - April 2023	Ajitgiri S Gusai	06/05/2023	10704.00	10704.00	10704.00	0.00	Approved	Delete	Restore
17067	Expense Reimbursement - April 2023	Rajan Kumar Sinha	06/05/2023	15675.00	15675.00	15675.00	0.00	Approved	Delete	Restore
17068	Expense Reimbursement - April 2023	Mohit Pathak	06/05/2023	20668.00	20668.00	20668.00	0.00	Approved	Delete	Restore
17069	Expense Reimbursement - April 2023	Lokesh Kothale	06/05/2023	59082.00	59082.00	57032.00	2050.00	Approved	Delete	Restore
17070	Expense Reimbursement - April 2023	Soumen Bhattacharyya	06/05/2023	34144.00	34144.00	34144.00	0.00	Approved	Delete	Restore
17071	Expense Reimbursement - April 2023	Ranjan Saha	06/05/2023	30753.00	30753.00	28053.00	2700.00	Approved	Delete	Restore
17072	Expense Reimbursement - April 2023	Ananda N	06/05/2023	35071.00	35071.00	32994.00	2077.00	Approved	Delete	Restore
17073	Expense Reimbursement - April 2023	Akash Madhavji Parmar	06/05/2023	11150.00	11150.00	11150.00	0.00	Approved	Delete	Restore
17074	Expense Reimbursement - April 2023	Sudhir Singh	06/05/2023	23622.00	23622.00	22407.00	1215.00	Approved	Delete	Restore
17075	Expense Reimbursement - April 2023	Naresh Kumar	06/05/2023	13490.00	13490.00	12500.00	990.00	Approved	Delete	Restore
17076	Expense Reimbursement - April 2023	Swapnil Nandkishor Kharapkar	06/05/2023	10840.00	10840.00	10490.00	350.00	Approved	Delete	Restore
17077	Expense Reimbursement - April 2023	Rohit Vamza	07/05/2023	9789.00	9789.00	8065.00	1724.00	Approved	Delete	Restore
17078	Expense Reimbursement - April 2023	Ashish Khanna	07/05/2023	13101.00	13101.00	12776.00	325.00	Approved	Delete	Restore
17079	Expense Reimbursement - April 2023	Mahesh Kumar	07/05/2023	23765.00	23765.00	22656.00	1109.00	Approved	Delete	Restore
17080	Expense Reimbursement - April 2023	Rahul kumar Tiwari	07/05/2023	15668.00	15668.00	14264.00	1404.00	Approved	Delete	Restore
17081	Expense Reimbursement - April 2023	Dnyaneshwar Patil	07/05/2023	17971.00	17971.00	15451.00	2520.00	Approved	Delete	Restore
17082	Expense Reimbursement - April 2023	Rohit Vasudeva	07/05/2023	27920.00	27920.00	27920.00	0.00	Approved	Delete	Restore
17083	Expense Reimbursement - April 2023	Naveen Gowda	07/05/2023	14569.00	14569.00	12519.00	2050.00	Approved	Delete	Restore
17084	Expense Reimbursement - April 2023	Nitesh Jadhav Jadhav	07/05/2023	10351.00	10351.00	9651.00	700.00	Approved	Delete	Restore
17085	Expense Reimbursement - April 2023	Anand Bhushan	07/05/2023	11810.00	11810.00	10860.00	950.00	Approved	Delete	Restore
17086	Expense Reimbursement - April 2023	Neetika Kaushik	07/05/2023	14402.00	14402.00	14402.00	0.00	Approved	Delete	Restore
17087	Expense Reimbursement - April 2023	Prajith A	07/05/2023	10242.52	10242.52	9292.52	950.00	Approved	Delete	Restore
17088	Expense Reimbursement - April 2023	Amarjit Singh	07/05/2023	17953.32	17953.32	17656.50	296.82	Approved	Delete	Restore
17089	Expense Reimbursement - April 2023	Sachin Goswami	07/05/2023	50109.00	50109.00	47911.00	2198.00	Approved	Delete	Restore
17090	Expense Reimbursement - April 2023	Abhinava Biswas	07/05/2023	11033.63	11033.63	11033.63	0.00	Approved	Delete	Restore
17091	Expense Reimbursement - March 2023	Prabhat Dubey	07/05/2023	33146.18	33146.18	32696.18	450.00	Approved	Delete	Restore
17092	Expense Reimbursement - April 2023	Hariharan Dhandayuthapani	07/05/2023	16475.00	16475.00	12375.00	4100.00	Approved	Delete	Restore
17093	Expense Reimbursement - April 2023	Anand Mishra	07/05/2023	22136.00	22136.00	22136.00	0.00	Approved	Delete	Restore
17094	Expense Reimbursement - April 2023	Tarun Koley	07/05/2023	14207.00	14207.00	14207.00	0.00	Approved	Delete	Restore
17095	Expense Reimbursement - April 2023	Balak Ram Thakur	07/05/2023	60740.85	60740.85	42035.00	18705.85	Approved	Delete	Restore
17096	Expense Reimbursement - April 2023	Manoj Verma	07/05/2023	16602.00	16602.00	16419.00	183.00	Approved	Delete	Restore
17097	Expense Reimbursement - April 2023	Ranveer Singh	07/05/2023	25317.00	25317.00	25317.00	0.00	Approved	Delete	Restore
17098	Expense Reimbursement - April 2023	Preetibala Shukla	07/05/2023	16545.00	16545.00	15220.00	1325.00	Approved	Delete	Restore
17099	Expense Reimbursement - April 2023	Praveen Jangam	07/05/2023	23682.00	23682.00	20693.00	2989.00	Approved	Delete	Restore
17101	Expense Reimbursement - April 2023	Bhawan Singh	07/05/2023	34345.05	34345.05	34345.05	0.00	Approved	Delete	Restore
17102	Expense Reimbursement - April 2023	Midhun Jayakumar	07/05/2023	19172.50	19172.50	17867.00	1305.50	Approved	Delete	Restore
17103	Expense Reimbursement - April 2023	Jivendra Singh	07/05/2023	26375.00	26375.00	21275.00	5100.00	Approved	Delete	Restore
17104	Expense Reimbursement - April 2023	Sachin Jani	07/05/2023	15845.00	15845.00	14520.00	1325.00	Approved	Delete	Restore
17105	Expense Reimbursement - April 2023	Yogesh Jadam	07/05/2023	17042.00	17042.00	17042.00	0.00	Approved	Delete	Restore
17106	Expense Reimbursement - April 2023	Rahul Ketley	07/05/2023	28707.00	28707.00	27357.00	1350.00	Approved	Delete	Restore
17107	Expense Reimbursement - April 2023	Rohit Hanswal	07/05/2023	18879.00	18879.00	18259.00	620.00	Approved	Delete	Restore
17108	Expense Reimbursement - April 2023	Ajay Kumar Choudhary	07/05/2023	16072.00	16072.00	15097.00	975.00	Approved	Delete	Restore
17109	Expense Reimbursement - April 2023	Shiv Prasad	07/05/2023	19695.00	19695.00	19695.00	0.00	Approved	Delete	Restore
17110	Expense Reimbursement - April 2023	Ashish Kumar	08/05/2023	11015.00	11015.00	11015.00	0.00	Approved	Delete	Restore
17111	Expense Reimbursement - April 2023	Bhanu Chandra	08/05/2023	12762.00	12762.00	12762.00	0.00	Approved	Delete	Restore
17112	Expense Reimbursement - April 2023	Ramit Singh	08/05/2023	25878.00	25878.00	23778.00	2100.00	Approved	Delete	Restore
17113	Expense Reimbursement - April 2023	Anupam Roy	08/05/2023	27737.02	27737.02	27737.02	0.00	Approved	Delete	Restore
17114	Expense Reimbursement - April 2023	Amit Kumar Jain	08/05/2023	30831.00	30831.00	27365.00	3466.00	Approved	Delete	Restore
17115	Expense Reimbursement - April 2023	Sandeep G R	08/05/2023	11593.00	11593.00	9823.00	1770.00	Approved	Delete	Restore
17116	Expense Reimbursement - April 2023	Lalit Vijay Mahajan	08/05/2023	14253.00	14253.00	12343.00	1910.00	Approved	Delete	Restore
17117	Expense Reimbursement - April 2023	Tarun Kumar Sharma	08/05/2023	25439.00	25439.00	23515.00	1924.00	Approved	Delete	Restore
17118	Expense Reimbursement - April 2023	Shilpa Suroya	08/05/2023	10370.00	10370.00	10370.00	0.00	Approved	Delete	Restore
17119	Expense Reimbursement - April 2023	Souptic Paul	08/05/2023	1750.00	1750.00	1750.00	0.00	Approved	Delete	Restore
17120	Expense Reimbursement - April 2023	Bhakiyaraj Pattaru	08/05/2023	16595.00	16595.00	16095.00	500.00	Approved	Delete	Restore
17121	Expense Reimbursement - April 2023	Manohar Jangam	08/05/2023	1841.00	1841.00	1841.00	0.00	Approved	Delete	Restore
17122	Expense Reimbursement - April 2023	Dasavate Samir Sakharam	08/05/2023	14497.00	14497.00	14497.00	0.00	Approved	Delete	Restore
17123	Expense Reimbursement - April 2023	Sreeram Purushotham	08/05/2023	33142.00	33142.00	32933.00	209.00	Approved	Delete	Restore
17124	Expense Reimbursement - April 2023	Ajoy Baishya	08/05/2023	18388.00	18388.00	18388.00	0.00	Approved	Delete	Restore
17125	Expense Reimbursement - April 2023	Ravi Kiran Josyula	08/05/2023	31275.00	31275.00	31015.00	260.00	Approved	Delete	Restore
17126	Expense Reimbursement - April 2023	Veeresh SK	08/05/2023	12372.00	12372.00	11572.00	800.00	Approved	Delete	Restore
17127	Expense Reimbursement - April 2023	Raghunath S	08/05/2023	15460.00	15460.00	13750.00	1710.00	Approved	Delete	Restore
17128	Expense Reimbursement - April 2023	Priyal Bairagi	08/05/2023	17500.00	17500.00	16600.00	900.00	Approved	Delete	Restore
17129	Expense Reimbursement - April 2023	D R Naveen	08/05/2023	33286.00	33286.00	30658.00	2628.00	Approved	Delete	Restore
17130	Expense Reimbursement - April 2023	Nareswar Kalita	08/05/2023	16441.00	16441.00	16441.00	0.00	Approved	Delete	Restore
17131	Expense Reimbursement - April 2023	Sachin Kishor Pawar	08/05/2023	13052.00	13052.00	13052.00	0.00	Approved	Delete	Restore
17132	Expense Reimbursement - April 2023	Piyush Nagarkar	08/05/2023	4925.00	4925.00	4925.00	0.00	Approved	Delete	Restore
17133	Expense Reimbursement - April 2023	Mayank Jha	08/05/2023	8400.00	8400.00	8400.00	0.00	Approved	Delete	Restore
17134	Expense Reimbursement - April 2023	Alok Kori	08/05/2023	48415.80	48415.80	48155.80	260.00	Approved	Delete	Restore
17135	Expense Reimbursement - April 2023	Hastimal Vijaya	08/05/2023	53612.00	53612.00	50862.00	2750.00	Approved	Delete	Restore
17136	Expense Reimbursement - April 2023	R Vijayakumar	08/05/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
17137	Expense Reimbursement - April 2023	Aakif Abu Torab	08/05/2023	13310.00	13310.00	12810.00	500.00	Approved	Delete	Restore
17138	Expense Reimbursement - April 2023	Ankur Singh	08/05/2023	24810.00	24810.00	23809.00	1001.00	Approved	Delete	Restore
17139	Expense Reimbursement - April 2023	Ashish Kumar Pandey	08/05/2023	13159.00	13159.00	11959.00	1200.00	Approved	Delete	Restore
17140	Expense Reimbursement - April 2023	Giridharan Dhanabal	08/05/2023	11640.00	11640.00	11015.00	625.00	Approved	Delete	Restore
17141	Expense Reimbursement - April 2023	Deepak Lakshakar	08/05/2023	21486.00	21486.00	20951.00	535.00	Approved	Delete	Restore
17142	Expense Reimbursement - April 2023	Satyanarayan Saini	08/05/2023	13756.75	13756.75	13756.75	0.00	Approved	Delete	Restore
17143	Expense Reimbursement - April 2023	Dhrumin Desai	08/05/2023	60256.00	60256.00	49256.00	11000.00	Approved	Delete	Restore
17144	Expense Reimbursement - April 2023	Ankit Srivastava	08/05/2023	15592.00	15592.00	15592.00	0.00	Approved	Delete	Restore
17145	Expense Reimbursement - April 2023	Jhumpa Naskar	08/05/2023	10991.00	10991.00	10641.00	350.00	Approved	Delete	Restore
17146	Expense Reimbursement - April 2023	Madhurjya Mudoi	08/05/2023	17261.00	17261.00	17261.00	0.00	Approved	Delete	Restore
17147	Expense Reimbursement - April 2023	Ganesh Krishna Sawant	08/05/2023	21899.00	21899.00	21099.00	800.00	Approved	Delete	Restore
17148	Expense Reimbursement - April 2023	R Sathish kumar	08/05/2023	25512.00	25512.00	21529.00	3983.00	Approved	Delete	Restore
17149	Expense Reimbursement - April 2023	Kapil Dev	08/05/2023	8375.00	8375.00	7075.00	1300.00	Approved	Delete	Restore
17150	Expense Reimbursement - April 2023	Sunil Sankhare	08/05/2023	71791.00	71791.00	71140.00	651.00	Approved	Delete	Restore
17151	Expense Reimbursement - April 2023	Daya Shankar	08/05/2023	16504.00	16504.00	16504.00	0.00	Approved	Delete	Restore
17152	Expense Reimbursement - April 2023	Chetan Arjun Badgujar	08/05/2023	15324.00	15324.00	12025.00	3299.00	Approved	Delete	Restore
17153	Expense Reimbursement - April 2023	Rm G Bavani	08/05/2023	53042.00	53042.00	52542.00	500.00	Approved	Delete	Restore
17154	Expense Reimbursement - April 2023	Mohammed Salih	08/05/2023	11525.00	11525.00	10875.00	650.00	Approved	Delete	Restore
17155	Expense Reimbursement - April 2023	Vipin Kumar Singh	08/05/2023	39073.00	39073.00	38448.00	625.00	Approved	Delete	Restore
17156	Expense Reimbursement - April 2023	Vikas Kumar	08/05/2023	13800.00	13800.00	13500.00	300.00	Approved	Delete	Restore
17157	Expense Reimbursement - April 2023	Raghunath Singh	08/05/2023	21723.82	21723.82	21723.82	0.00	Approved	Delete	Restore
17158	Expense Reimbursement - April 2023	Suman Kumar	08/05/2023	72437.00	72437.00	71184.00	1253.00	Approved	Delete	Restore
17159	Expense Reimbursement - April 2023	Bhushan Borkar	08/05/2023	40066.37	40066.37	39316.37	750.00	Approved	Delete	Restore
17160	Expense Reimbursement - April 2023	Narinder Singh Bali	08/05/2023	21360.00	21360.00	18660.00	2700.00	Approved	Delete	Restore
17161	Expense Reimbursement - April 2023	Siddalingayya Swami	09/05/2023	12796.00	12796.00	10355.00	2441.00	Approved	Delete	Restore
17162	Expense Reimbursement - April 2023	Nayan Jain	09/05/2023	24026.62	24026.62	21001.62	3025.00	Approved	Delete	Restore
17163	Expense Reimbursement - April 2023	Anupal Chattopadhyay	09/05/2023	14304.82	14304.82	14304.82	0.00	Approved	Delete	Restore
17164	Expense Reimbursement - April 2023	Subrata Jana	09/05/2023	20708.82	20708.82	20708.82	0.00	Approved	Delete	Restore
17165	Expense Reimbursement - April 2023	Manjunathreddy KP	09/05/2023	22173.00	22173.00	21381.00	792.00	Approved	Delete	Restore
17166	Expense Reimbursement - March 2023	Rajesh Sharma	09/05/2023	13642.00	13642.00	9497.00	4145.00	Approved	Delete	Restore
17167	Expense Reimbursement - April 2023	Kollol Malik	09/05/2023	6975.00	6975.00	6975.00	0.00	Approved	Delete	Restore
17168	Expense Reimbursement - April 2023	Prabhat Dubey	09/05/2023	45440.00	45440.00	41340.00	4100.00	Approved	Delete	Restore
17169	Expense Reimbursement - April 2023	Ajit Singh	09/05/2023	18819.00	18819.00	18819.00	0.00	Approved	Delete	Restore
17170	Expense Reimbursement - April 2023	Shubham Sahay	09/05/2023	53789.00	53789.00	53389.00	400.00	Approved	Delete	Restore
17171	Expense Reimbursement - May 2023	Ranjeet Singh	09/05/2023	1390.00	1390.00	1390.00	0.00	Approved	Delete	Restore
17172	Expense Reimbursement - April 2023	Ramdev Bairwa	09/05/2023	22955.00	22955.00	22955.00	0.00	Approved	Delete	Restore
17173	Expense Reimbursement - April 2023	Srithar D	09/05/2023	10105.00	10105.00	10105.00	0.00	Approved	Delete	Restore
17174	Expense Reimbursement - April 2023	Sunil kumar Bhagavat Maurya	09/05/2023	10142.00	10142.00	10142.00	0.00	Approved	Delete	Restore
17175	Expense Reimbursement - April 2023	Narinder Mehra	09/05/2023	21614.00	21614.00	21614.00	0.00	Approved	Delete	Restore
17176	Expense Reimbursement - April 2023	Anand Uttarwar	09/05/2023	11414.00	11414.00	11414.00	0.00	Approved	Delete	Restore
17177	Expense Reimbursement - April 2023	Ronak Talati	09/05/2023	38176.00	38176.00	38176.00	0.00	Approved	Delete	Restore
17178	Expense Reimbursement - April 2023	Anindya Das	09/05/2023	31460.10	31460.10	31460.10	0.00	Approved	Delete	Restore
17179	Expense Reimbursement - April 2023	Santanu Sarkar	09/05/2023	14491.00	14491.00	14491.00	0.00	Approved	Delete	Restore
17180	Expense Reimbursement - April 2023	Lalmalsawma --	09/05/2023	17201.00	17201.00	17201.00	0.00	Approved	Delete	Restore
17181	Expense Reimbursement - April 2023	Sagar Sadawarte	09/05/2023	43412.00	43412.00	43412.00	0.00	Approved	Delete	Restore
17182	Expense Reimbursement - April 2023	Muniraju K	09/05/2023	12400.00	12400.00	11600.00	800.00	Approved	Delete	Restore
17183	Expense Reimbursement - April 2023	Varun Sharma	09/05/2023	42449.00	42449.00	41549.00	900.00	Approved	Delete	Restore
17184	Expense Reimbursement - April 2023	Rakesh Gupta	09/05/2023	22506.00	22506.00	21756.00	750.00	Approved	Delete	Restore
17185	Expense Reimbursement - April 2023	Aniruddha Mazumdar	09/05/2023	35543.93	35543.93	34543.93	1000.00	Approved	Delete	Restore
17186	Expense Reimbursement - April 2023	Puttepu Rajesh	09/05/2023	33526.00	33526.00	31151.00	2375.00	Approved	Delete	Restore
17187	Expense Reimbursement - April 2023	Kuldip Dey	09/05/2023	24224.00	24224.00	24224.00	0.00	Approved	Delete	Restore
17188	Expense Reimbursement - April 2023	Atul Tiwari	09/05/2023	56510.70	56510.70	56510.70	0.00	Approved	Delete	Restore
17189	Expense Reimbursement - April 2023	Dhanraja K	09/05/2023	20645.00	20645.00	19600.00	1045.00	Approved	Delete	Restore
17190	Expense Reimbursement - April 2023	Jitendra Singh Yadav	09/05/2023	11525.00	11525.00	11525.00	0.00	Approved	Delete	Restore
17191	Expense Reimbursement - April 2023	Nima Sherpa	09/05/2023	25682.00	25682.00	23057.00	2625.00	Approved	Delete	Restore
17192	Expense Reimbursement - April 2023	Anil Varma	09/05/2023	51062.04	51062.04	50562.04	500.00	Approved	Delete	Restore
17193	Expense Reimbursement - April 2023	Gangadari Manikantha	09/05/2023	27912.00	27912.00	27598.00	314.00	Approved	Delete	Restore
17194	Expense Reimbursement - April 2023	Milind Nanaji Kale	09/05/2023	51892.00	51892.00	35972.00	15920.00	Approved	Delete	Restore
17195	Expense Reimbursement - April 2023	Ashish Kumar	09/05/2023	28692.00	28692.00	26084.00	2608.00	Approved	Delete	Restore
17196	Expense Reimbursement - April 2023	Biru Shaw	09/05/2023	11125.00	11125.00	11125.00	0.00	Approved	Delete	Restore
17197	Expense Reimbursement - April 2023	Anindya Kumar Bandyopadhyay	09/05/2023	24455.00	24455.00	24130.00	325.00	Approved	Delete	Restore
17198	Expense Reimbursement - April 2023	Muhammad Rayees	09/05/2023	16810.00	16810.00	15518.00	1292.00	Approved	Delete	Restore
17199	Expense Reimbursement - April 2023	Sandesh Gaharat	09/05/2023	21201.00	21201.00	20601.00	600.00	Approved	Delete	Restore
17200	Expense Reimbursement - April 2023	Rajendra Singh	09/05/2023	21993.00	21993.00	21993.00	0.00	Approved	Delete	Restore
17201	Expense Reimbursement - April 2023	Devendra Chouhan	09/05/2023	29410.00	29410.00	27485.00	1925.00	Approved	Delete	Restore
17202	Expense Reimbursement - April 2023	Manoj Shrivastava	09/05/2023	30801.00	30801.00	29751.00	1050.00	Approved	Delete	Restore
17203	Expense Reimbursement - April 2023	Dilip Kumar Innasi Rayar	09/05/2023	12245.00	12245.00	11945.00	300.00	Approved	Delete	Restore
17204	Expense Reimbursement - April 2023	Nidhi Malik	09/05/2023	10210.00	10210.00	10210.00	0.00	Approved	Delete	Restore
17205	Expense Reimbursement - April 2023	Shashikanth Pothagoni	09/05/2023	13145.18	13145.18	13145.18	0.00	Approved	Delete	Restore
17206	Expense Reimbursement - April 2023	Abhay Kumar Divedy	09/05/2023	18398.00	18398.00	14722.00	3676.00	Approved	Delete	Restore
17207	Expense Reimbursement - April 2023	Sivakumar T	09/05/2023	14412.00	14412.00	12582.00	1830.00	Approved	Delete	Restore
17208	Expense Reimbursement - April 2023	Bibekananda Paul	09/05/2023	27695.00	27695.00	27535.00	160.00	Approved	Delete	Restore
17209	Expense Reimbursement - April 2023	Ram Babu	09/05/2023	44049.67	44049.67	33299.67	10750.00	Approved	Delete	Restore
17210	Expense Reimbursement - April 2023	Kamatham Vijay Kumar	09/05/2023	20415.00	20415.00	17950.00	2465.00	Approved	Delete	Restore
17211	Expense Reimbursement - April 2023	Gyandeo Kumar	09/05/2023	24877.00	24877.00	24877.00	0.00	Approved	Delete	Restore
17212	Expense Reimbursement - April 2023	Ankit Gupta	09/05/2023	15539.00	15539.00	15539.00	0.00	Approved	Delete	Restore
17213	Expense Reimbursement - April 2023	Mohan Rajaram Shukla	09/05/2023	15721.00	15721.00	14796.00	925.00	Approved	Delete	Restore
17214	Expense Reimbursement - April 2023	Prasanna M B	09/05/2023	15020.00	15020.00	12760.00	2260.00	Approved	Delete	Restore
17215	Expense Reimbursement - April 2023	Pratik Jaiswal	09/05/2023	27775.00	27775.00	27775.00	0.00	Approved	Delete	Restore
17216	Expense Reimbursement - April 2023	Nishant Kumar Jaiswal	09/05/2023	11491.00	11491.00	11491.00	0.00	Approved	Delete	Restore
17217	Expense Reimbursement - April 2023	Narayan Rao	09/05/2023	33625.00	33625.00	31820.00	1805.00	Approved	Delete	Restore
17218	Expense Reimbursement - April 2023	Stalin Kumaravel	09/05/2023	9707.00	9707.00	9357.00	350.00	Approved	Delete	Restore
17219	Expense Reimbursement - May 2023	Stalin Kumaravel	09/05/2023	3150.00	3150.00	3150.00	0.00	Approved	Delete	Restore
17220	Expense Reimbursement - April 2023	Bhaskar Gelaturi	09/05/2023	18365.46	18365.46	16265.46	2100.00	Approved	Delete	Restore
17221	Expense Reimbursement - April 2023	Goutham Chandra Sesham	09/05/2023	11030.00	11030.00	11030.00	0.00	Approved	Delete	Restore
17222	Expense Reimbursement - April 2023	Ankit Ranjan	09/05/2023	14370.00	14370.00	12870.00	1500.00	Approved	Delete	Restore
17223	Expense Reimbursement - April 2023	Waseem Raja	09/05/2023	20505.00	20505.00	20505.00	0.00	Approved	Delete	Restore
17224	Expense Reimbursement - April 2023	Ajeet --	09/05/2023	8251.00	8251.00	8251.00	0.00	Approved	Delete	Restore
17225	Expense Reimbursement - April 2023	Mohammad Gulayaz	09/05/2023	13595.00	13595.00	13230.00	365.00	Approved	Delete	Restore
17226	Expense Reimbursement - April 2023	Virendra Kumar Shukla	09/05/2023	14150.00	14150.00	14150.00	0.00	Approved	Delete	Restore
17227	Expense Reimbursement - April 2023	Kowsik Karmakar	09/05/2023	13791.00	13791.00	13791.00	0.00	Approved	Delete	Restore
17228	Expense Reimbursement - April 2023	Umesh Sureshrao Ghongade	09/05/2023	20900.00	20900.00	20000.00	900.00	Approved	Delete	Restore
17229	Expense Reimbursement - April 2023	Balkishan Sharma	09/05/2023	33778.00	33778.00	33344.00	434.00	Approved	Delete	Restore
17230	Expense Reimbursement - April 2023	Sudarshan Sharma	10/05/2023	15100.00	15100.00	14800.00	300.00	Approved	Delete	Restore
17231	Expense Reimbursement - April 2023	Viraj Sitaram Varak	10/05/2023	14504.00	14504.00	13254.00	1250.00	Approved	Delete	Restore
17232	Expense Reimbursement - April 2023	Hitesh Jain	10/05/2023	14550.00	14550.00	14550.00	0.00	Approved	Delete	Restore
17233	Expense Reimbursement - April 2023	Pyare Rumi Tufail	10/05/2023	25805.00	25805.00	25805.00	0.00	Approved	Delete	Restore
17234	Expense Reimbursement - April 2023	Pritam paul	10/05/2023	24776.00	24776.00	24776.00	0.00	Approved	Delete	Restore
17235	Expense Reimbursement - April 2023	Sanjay Kumar Maharana	10/05/2023	25536.00	25536.00	25211.00	325.00	Approved	Delete	Restore
17236	Expense Reimbursement - April 2023	Manoj Saikia	10/05/2023	24526.82	24526.82	24201.82	325.00	Approved	Delete	Restore
17237	Expense Reimbursement - April 2023	Amit Kumar Yadav	10/05/2023	28337.00	28337.00	27197.00	1140.00	Approved	Delete	Restore
17238	Expense Reimbursement - April 2023	R Janarthanan --	10/05/2023	8050.00	8050.00	7450.00	600.00	Approved	Delete	Restore
17239	Expense Reimbursement - April 2023	Nitin Kumar	10/05/2023	17410.00	17410.00	17410.00	0.00	Approved	Delete	Restore
17240	Expense Reimbursement - April 2023	Jitendra Kumar Singh	10/05/2023	11142.00	11142.00	11142.00	0.00	Approved	Delete	Restore
17241	Expense Reimbursement - April 2023	Shivanand Madagunaki	10/05/2023	31003.00	31003.00	28519.00	2484.00	Approved	Delete	Restore
17242	Expense Reimbursement - April 2023	Rajesh Kumar Maktal	10/05/2023	63851.00	63851.00	62551.00	1300.00	Approved	Delete	Restore
17243	Expense Reimbursement - April 2023	Amit Kumar Sahu	10/05/2023	43170.00	43170.00	42452.00	718.00	Approved	Delete	Restore
17244	Expense Reimbursement - April 2023	Ambadas Y Boddu	10/05/2023	10843.00	10843.00	10843.00	0.00	Approved	Delete	Restore
17245	Expense Reimbursement - April 2023	Shalinder Singh	10/05/2023	14113.00	14113.00	13788.00	325.00	Approved	Delete	Restore
17246	Expense Reimbursement - March 2023	Amol Pundlik Harne	10/05/2023	14485.00	14485.00	13235.00	1250.00	Approved	Delete	Restore
17247	Expense Reimbursement - April 2023	Bylapudi Suresh Kumar	10/05/2023	28458.35	28458.35	26931.45	1526.90	Approved	Delete	Restore
17248	Expense Reimbursement - April 2023	Munindra Chandra Kalita	10/05/2023	73974.00	73974.00	73913.00	61.00	Approved	Delete	Restore
17249	Expense Reimbursement - May 2023	Srithar D	10/05/2023	2800.00	2800.00	2800.00	0.00	Approved	Delete	Restore
17250	Expense Reimbursement - April 2023	Subha Mitra	10/05/2023	11200.00	11200.00	11200.00	0.00	Approved	Delete	Restore
17251	Expense Reimbursement - April 2023	A Mohamed Raffee	10/05/2023	11741.00	11741.00	11741.00	0.00	Approved	Delete	Restore
17252	Expense Reimbursement - April 2023	Deepak Kumar	10/05/2023	12412.00	12412.00	12261.00	151.00	Approved	Delete	Restore
17253	Expense Reimbursement - April 2023	Ramesh Suthar	10/05/2023	17585.00	17585.00	16685.00	900.00	Approved	Delete	Restore
17254	Expense Reimbursement - April 2023	Siddhartha Goswami	10/05/2023	12758.00	12758.00	12408.00	350.00	Approved	Delete	Restore
17255	Expense Reimbursement - April 2023	Nischal Singh Chauhan	10/05/2023	24301.00	24301.00	24142.00	159.00	Approved	Delete	Restore
17256	Expense Reimbursement - April 2023	Anand Kumar Singh	10/05/2023	14333.00	14333.00	14033.00	300.00	Approved	Delete	Restore
17257	Expense Reimbursement - April 2023	Kamlakshi Kalia	10/05/2023	23853.00	23853.00	22503.00	1350.00	Approved	Delete	Restore
17258	Expense Reimbursement - April 2023	Abhishek Sharma	10/05/2023	11738.00	11738.00	11738.00	0.00	Approved	Delete	Restore
17259	Expense Reimbursement - April 2023	Rintu Dhar	10/05/2023	52282.00	52282.00	40321.00	11961.00	Approved	Delete	Restore
17260	Expense Reimbursement - April 2023	Birchandra Lal	10/05/2023	21009.00	21009.00	20684.00	325.00	Approved	Delete	Restore
17261	Expense Reimbursement - April 2023	Keshav Vaish	10/05/2023	9050.00	9050.00	9050.00	0.00	Approved	Delete	Restore
17262	Expense Reimbursement - April 2023	Mojiza Abbas Rizvi	10/05/2023	32203.00	32203.00	30403.00	1800.00	Approved	Delete	Restore
17263	Expense Reimbursement - April 2023	Y.Kiran Kumar	10/05/2023	88939.00	88939.00	67170.00	21769.00	Approved	Delete	Restore
17264	Expense Reimbursement - April 2023	Sanjeet Solanki	10/05/2023	3400.00	3400.00	3400.00	0.00	Approved	Delete	Restore
17265	Expense Reimbursement - April 2023	Venkata Naga Durgaprasad Nandigamu	10/05/2023	25086.00	25086.00	25086.00	0.00	Approved	Delete	Restore
17266	Expense Reimbursement - April 2023	A Sravan Kumar	10/05/2023	12950.00	12950.00	12250.00	700.00	Approved	Delete	Restore
17267	Expense Reimbursement - April 2023	Nilesh Ugle	10/05/2023	31058.00	31058.00	31058.00	0.00	Approved	Delete	Restore
17268	Expense Reimbursement - April 2023	Mukesh Mohapatra	10/05/2023	11419.00	11419.00	10619.00	800.00	Approved	Delete	Restore
17269	Expense Reimbursement - April 2023	Vijay A	10/05/2023	13025.00	13025.00	12317.00	708.00	Approved	Delete	Restore
17270	Expense Reimbursement - April 2023	Vineet Kumar Misra	10/05/2023	23593.00	23593.00	23593.00	0.00	Approved	Delete	Restore
17271	Expense Reimbursement - April 2023	Mohd. Itrat Khan	10/05/2023	13549.00	13549.00	13549.00	0.00	Approved	Delete	Restore
17272	Expense Reimbursement - April 2023	John De Britto Rayappan	10/05/2023	27145.00	27145.00	27145.00	0.00	Approved	Delete	Restore
17273	Expense Reimbursement - April 2023	Vinoda --	10/05/2023	11027.00	11027.00	8000.00	3027.00	Approved	Delete	Restore
17274	Expense Reimbursement - April 2023	K Palanisamy	10/05/2023	8325.00	8325.00	7225.00	1100.00	Approved	Delete	Restore
17275	Expense Reimbursement - April 2023	Rahul Sharma	10/05/2023	11834.75	11834.75	11509.75	325.00	Approved	Delete	Restore
17276	Expense Reimbursement - April 2023	Sumeet Kumar Singh	10/05/2023	36826.00	36826.00	36198.00	628.00	Approved	Delete	Restore
17277	Expense Reimbursement - April 2023	Somnath Banerjee	10/05/2023	16185.00	16185.00	15885.00	300.00	Approved	Delete	Restore
17278	Expense Reimbursement - April 2023	Vivek Katara	10/05/2023	69823.00	69823.00	69504.00	319.00	Approved	Delete	Restore
17279	Expense Reimbursement - April 2023	Sarthak Kumar	10/05/2023	13574.35	13574.35	13224.35	350.00	Approved	Delete	Restore
17280	Expense Reimbursement - April 2023	Ramya aravind	10/05/2023	9350.00	9350.00	8975.00	375.00	Approved	Delete	Restore
17281	Expense Reimbursement - April 2023	Balamurugan Eswaran	10/05/2023	16110.00	16110.00	15510.00	600.00	Approved	Delete	Restore
17282	Expense Reimbursement - April 2023	Sunandan Goswami	10/05/2023	112977.00	112977.00	110919.00	2058.00	Approved	Delete	Restore
17283	Expense Reimbursement - April 2023	Subramani M--	10/05/2023	10489.00	10489.00	10139.00	350.00	Approved	Delete	Restore
17284	Expense Reimbursement - April 2023	Ashish Aman	10/05/2023	7611.00	7611.00	5700.00	1911.00	Approved	Delete	Restore
17285	Expense Reimbursement - April 2023	Nagarjuna Reddy	10/05/2023	18930.00	18930.00	12930.00	6000.00	Approved	Delete	Restore
17286	Expense Reimbursement - April 2023	Maya Shanker Prasad Karn	10/05/2023	12340.00	12340.00	12340.00	0.00	Approved	Delete	Restore
17287	Expense Reimbursement - April 2023	Shaik Abdul Wazid	10/05/2023	27650.00	27650.00	27270.00	380.00	Approved	Delete	Restore
17288	Expense Reimbursement - April 2023	Pavan Kumar	10/05/2023	11438.00	11438.00	11260.00	178.00	Approved	Delete	Restore
17289	Expense Reimbursement - April 2023	Ashutosh Sharma	10/05/2023	14241.00	14241.00	14241.00	0.00	Approved	Delete	Restore
17290	Expense Reimbursement - April 2023	Inder Dev	10/05/2023	32575.00	32575.00	24975.00	7600.00	Approved	Delete	Restore
17291	Expense Reimbursement - April 2023	Gagandeep Mourya	10/05/2023	21078.97	21078.97	21078.97	0.00	Approved	Delete	Restore
17292	Expense Reimbursement - April 2023	Ramraj Tiwari	10/05/2023	10550.00	10550.00	9500.00	1050.00	Approved	Delete	Restore
17293	Expense Reimbursement - April 2023	Vicky Dnyaneshwar Mahajan	10/05/2023	36527.00	36527.00	35667.00	860.00	Approved	Delete	Restore
17294	Expense Reimbursement - April 2023	Gaurav Verma	10/05/2023	24045.00	24045.00	23915.00	130.00	Approved	Delete	Restore
17295	Expense Reimbursement - April 2023	Lokesh Tiwari	10/05/2023	11345.00	11345.00	10995.00	350.00	Approved	Delete	Restore
17296	Expense Reimbursement - April 2023	Lokesh Kumar Khandelwal	10/05/2023	20157.00	20157.00	19807.00	350.00	Approved	Delete	Restore
17297	Expense Reimbursement - April 2023	Kamal Biswas	10/05/2023	13490.00	13490.00	12600.00	890.00	Approved	Delete	Restore
17298	Expense Reimbursement - April 2023	Arbind Yadav	10/05/2023	13802.00	13802.00	13452.00	350.00	Approved	Delete	Restore
17299	Expense Reimbursement - April 2023	Neha Gaur	10/05/2023	15748.00	15748.00	15458.00	290.00	Approved	Delete	Restore
17300	Expense Reimbursement - April 2023	Kiran Kumar	10/05/2023	35056.00	35056.00	32872.00	2184.00	Approved	Delete	Restore
17301	Expense Reimbursement - April 2023	Devarapalli Satya Mahesh	10/05/2023	14541.00	14541.00	14241.00	300.00	Approved	Delete	Restore
17302	Expense Reimbursement - April 2023	Mohan Kumar Grandhi	10/05/2023	28858.00	28858.00	27830.00	1028.00	Approved	Delete	Restore
17303	Expense Reimbursement - April 2023	Chitraranjan Patra	10/05/2023	46235.00	46235.00	46235.00	0.00	Approved	Delete	Restore
17304	Expense Reimbursement - April 2023	Shakeer M D	10/05/2023	19585.97	19585.97	18219.97	1366.00	Approved	Delete	Restore
17305	Expense Reimbursement - April 2023	Nitish Kumar	10/05/2023	16200.00	16200.00	16200.00	0.00	Approved	Delete	Restore
17306	Expense Reimbursement - April 2023	Anup Mahulkar	10/05/2023	28399.00	28399.00	28399.00	0.00	Approved	Delete	Restore
17307	Expense Reimbursement - April 2023	Jivanshu --	10/05/2023	12200.00	12200.00	12200.00	0.00	Approved	Delete	Restore
17308	Expense Reimbursement - April 2023	Devaswamy Bandari	10/05/2023	25675.00	25675.00	14175.00	11500.00	Approved	Delete	Restore
17309	Expense Reimbursement - April 2023	Tanmay Sanjao Kaware	10/05/2023	11081.00	11081.00	10311.00	770.00	Approved	Delete	Restore
17310	Expense Reimbursement - April 2023	Sanjeev Ranjan	10/05/2023	19591.00	19591.00	19591.00	0.00	Approved	Delete	Restore
17311	Expense Reimbursement - April 2023	Gaurav Joshi	10/05/2023	33050.00	33050.00	28450.00	4600.00	Approved	Delete	Restore
17312	Expense Reimbursement - April 2023	Mandeep Singh	10/05/2023	17920.00	17920.00	16620.00	1300.00	Approved	Delete	Restore
17313	Expense Reimbursement - April 2023	Mayank Dubey	10/05/2023	16000.00	16000.00	15400.00	600.00	Approved	Delete	Restore
17314	Expense Reimbursement - April 2023	Sakpal Sharad Chimaji	10/05/2023	11257.00	11257.00	10907.00	350.00	Approved	Delete	Restore
17315	Expense Reimbursement - April 2023	Rinku Prasad Nishad	10/05/2023	18625.00	18625.00	10380.00	8245.00	Approved	Delete	Restore
17316	Expense Reimbursement - April 2023	Mal Reddy srinu	10/05/2023	31201.00	31201.00	19151.00	12050.00	Approved	Delete	Restore
17317	Expense Reimbursement - April 2023	Lakhyajit Bora	10/05/2023	29161.90	29161.90	29161.90	0.00	Approved	Delete	Restore
17318	Expense Reimbursement - April 2023	Sushil Mishra	10/05/2023	41798.00	41798.00	41798.00	0.00	Approved	Delete	Restore
17319	Expense Reimbursement - April 2023	Shrikant Hunasimarad	10/05/2023	13882.00	13882.00	13181.00	701.00	Approved	Delete	Restore
17320	Expense Reimbursement - April 2023	uma singh	10/05/2023	13036.84	13036.84	12786.54	250.30	Approved	Delete	Restore
17321	Expense Reimbursement - April 2023	Soumyadip Nag	10/05/2023	13217.00	13217.00	13217.00	0.00	Approved	Delete	Restore
17322	Expense Reimbursement - April 2023	Sayantan Sen	10/05/2023	25117.00	25117.00	25117.00	0.00	Approved	Delete	Restore
17323	Expense Reimbursement - April 2023	Deepak Kumar Sinha	10/05/2023	20786.00	20786.00	19395.00	1391.00	Approved	Delete	Restore
17324	Expense Reimbursement - April 2023	Jaspreet Singh	10/05/2023	38715.00	38715.00	38715.00	0.00	Approved	Delete	Restore
17325	Expense Reimbursement - April 2023	Balkrushna J Kharat	10/05/2023	10025.00	10025.00	9675.00	350.00	Approved	Delete	Restore
17326	Expense Reimbursement - April 2023	Rahul Kumar	10/05/2023	35553.00	35553.00	35553.00	0.00	Approved	Delete	Restore
17327	Expense Reimbursement - April 2023	Md Hafizur Rahaman	10/05/2023	22786.00	22786.00	22546.00	240.00	Approved	Delete	Restore
17328	Expense Reimbursement - April 2023	Vaibhav Kumar Singh	10/05/2023	9225.00	9225.00	8400.00	825.00	Approved	Delete	Restore
17329	Expense Reimbursement - April 2023	Santanu Bhattacharjee	10/05/2023	30088.00	30088.00	30088.00	0.00	Approved	Delete	Restore
17330	Expense Reimbursement - March 2023	Vijay Panzade	10/05/2023	11355.00	11355.00	11055.00	300.00	Approved	Delete	Restore
17331	Expense Reimbursement - April 2023	Mithlesh Shaw	10/05/2023	12622.00	12622.00	12600.00	22.00	Approved	Delete	Restore
17332	Expense Reimbursement - April 2023	Rajesh Sharma	10/05/2023	36701.00	36701.00	35601.00	1100.00	Approved	Delete	Restore
17333	Expense Reimbursement - April 2023	Akshay Rajendra	10/05/2023	20902.00	20902.00	20902.00	0.00	Approved	Delete	Restore
17334	Expense Reimbursement - April 2023	Aman Shirazi	10/05/2023	11790.00	11790.00	11490.00	300.00	Approved	Delete	Restore
17335	Expense Reimbursement - April 2023	Chandan Phukan	10/05/2023	7045.00	7045.00	6911.00	134.00	Approved	Delete	Restore
17336	Expense Reimbursement - April 2023	Arindam Saha	10/05/2023	16763.63	16763.63	16763.63	0.00	Approved	Delete	Restore
17337	Expense Reimbursement - April 2023	Varun Kumar Pathak	10/05/2023	13460.00	13460.00	13460.00	0.00	Approved	Delete	Restore
17338	Expense Reimbursement - April 2023	Aravinthan B-	10/05/2023	18445.00	18445.00	16320.00	2125.00	Approved	Delete	Restore
17339	Expense Reimbursement - April 2023	Sanjeev Nayak	10/05/2023	22600.00	22600.00	21175.00	1425.00	Approved	Delete	Restore
17340	Expense Reimbursement - April 2023	Abhijeet Morey	10/05/2023	27125.00	27125.00	27025.00	100.00	Approved	Delete	Restore
17341	Expense Reimbursement - April 2023	Karanjot Singh	11/05/2023	13201.00	13201.00	13201.00	0.00	Approved	Delete	Restore
17342	Expense Reimbursement - April 2023	Krishna Paul	11/05/2023	36341.00	36341.00	36341.00	0.00	Approved	Delete	Restore
17343	Expense Reimbursement - April 2023	Atul Bhalla	11/05/2023	18640.00	18640.00	18340.00	300.00	Approved	Delete	Restore
17344	Expense Reimbursement - April 2023	Rana Pratap Singh	11/05/2023	12156.82	12156.82	11997.00	159.82	Approved	Delete	Restore
17345	Expense Reimbursement - April 2023	Vivek Rao	11/05/2023	14282.00	14282.00	11282.00	3000.00	Approved	Delete	Restore
17346	Expense Reimbursement - April 2023	Nisith Barik	11/05/2023	23752.00	23752.00	22617.00	1135.00	Approved	Delete	Restore
17347	Expense Reimbursement - April 2023	Bhamidipati Srinivasa Rao	11/05/2023	27321.77	27321.77	26321.77	1000.00	Approved	Delete	Restore
17348	Expense Reimbursement - April 2023	Vitthal S Tandel	11/05/2023	14974.00	14974.00	14174.00	800.00	Approved	Delete	Restore
17349	Expense Reimbursement - April 2023	Abhishek Kumar	11/05/2023	29530.00	29530.00	29530.00	0.00	Approved	Delete	Restore
17350	Expense Reimbursement - April 2023	Abhineet Kumar Sinha	11/05/2023	9909.07	9909.07	8509.07	1400.00	Approved	Delete	Restore
17351	Expense Reimbursement - April 2023	Sachin Chandrakanth Shenoy	11/05/2023	24135.50	24135.50	22475.50	1660.00	Approved	Delete	Restore
17352	Expense Reimbursement - April 2023	Dipayan Roy	11/05/2023	7700.00	7700.00	7700.00	0.00	Approved	Delete	Restore
17353	Expense Reimbursement - April 2023	Sk Nagir Hossein	11/05/2023	12634.00	12634.00	11934.00	700.00	Approved	Delete	Restore
17354	Expense Reimbursement - April 2023	Arindam Paul	11/05/2023	22060.32	22060.32	22060.32	0.00	Approved	Delete	Restore
17355	Expense Reimbursement - April 2023	Vikash Kumar	11/05/2023	22854.00	22854.00	22854.00	0.00	Approved	Delete	Restore
17356	Expense Reimbursement - April 2023	Prashanta Kumar Das	11/05/2023	24220.00	24220.00	22102.00	2118.00	Approved	Delete	Restore
17357	Expense Reimbursement - April 2023	Rahul Khanna	11/05/2023	33440.00	33440.00	33440.00	0.00	Approved	Delete	Restore
17358	Expense Reimbursement - April 2023	Subhadeep Mitra	11/05/2023	36808.23	36808.23	36808.23	0.00	Approved	Delete	Restore
17359	Expense Reimbursement - April 2023	Akash -T	11/05/2023	8050.00	8050.00	8050.00	0.00	Approved	Delete	Restore
17360	Expense Reimbursement - April 2023	Ashok Kumar Sharma	11/05/2023	58014.00	58014.00	56143.00	1871.00	Approved	Delete	Restore
17361	Expense Reimbursement - April 2023	Ravi Suryvanshi	11/05/2023	11325.00	11325.00	10975.00	350.00	Approved	Delete	Restore
17362	Expense Reimbursement - April 2023	Shobhit Kumar	11/05/2023	14696.00	14696.00	12921.00	1775.00	Approved	Delete	Restore
17363	Expense Reimbursement - April 2023	Vishnu Sastry K	11/05/2023	13506.32	13506.32	13146.32	360.00	Approved	Delete	Restore
17364	Expense Reimbursement - April 2023	Kumar Anuj	11/05/2023	18042.00	18042.00	17720.00	322.00	Approved	Delete	Restore
17365	Expense Reimbursement - April 2023	Arpan Kumar Bardhan	11/05/2023	20040.82	20040.82	19556.00	484.82	Approved	Delete	Restore
17366	Expense Reimbursement - April 2023	Munagoti Chiramjivi	11/05/2023	23679.00	23679.00	23054.00	625.00	Approved	Delete	Restore
17367	Expense Reimbursement - April 2023	Nagavelly Naresh	11/05/2023	16550.00	16550.00	13950.00	2600.00	Approved	Delete	Restore
17368	Expense Reimbursement - April 2023	Bikash Kumar Verma	11/05/2023	23003.00	23003.00	21671.00	1332.00	Approved	Delete	Restore
17369	Expense Reimbursement - April 2023	Bikesh Jha	11/05/2023	24383.00	24383.00	19355.00	5028.00	Approved	Delete	Restore
17370	Expense Reimbursement - April 2023	Tejas Rupani	11/05/2023	7533.00	7533.00	7183.00	350.00	Approved	Delete	Restore
17371	Expense Reimbursement - May 2023	Ganesh Parbhane	11/05/2023	3150.00	3150.00	3150.00	0.00	Approved	Delete	Restore
17372	Expense Reimbursement - April 2023	Vijay Panzade	11/05/2023	11648.00	11648.00	11648.00	0.00	Approved	Delete	Restore
17373	Expense Reimbursement - April 2023	Amol Pundlik Harne	11/05/2023	26186.00	26186.00	25561.00	625.00	Approved	Delete	Restore
17374	Expense Reimbursement - April 2023	Bapan Das	11/05/2023	32662.00	32662.00	31865.00	797.00	Approved	Delete	Restore
17375	Expense Reimbursement - April 2023	Sivasankar --	11/05/2023	10778.82	10778.82	10538.82	240.00	Approved	Delete	Restore
17376	Expense Reimbursement - April 2023	Ashutosh Badkur	11/05/2023	55817.30	55817.30	52027.30	3790.00	Approved	Delete	Restore
17377	Expense Reimbursement - April 2023	Khaja Shoukat Ali	11/05/2023	11000.00	11000.00	10850.00	150.00	Approved	Delete	Restore
17378	Expense Reimbursement - April 2023	Sreekanth C	11/05/2023	11638.00	11638.00	11460.00	178.00	Approved	Delete	Restore
17379	Expense Reimbursement - April 2023	Amith Babu	11/05/2023	9420.00	9420.00	7520.00	1900.00	Approved	Delete	Restore
17380	Expense Reimbursement - April 2023	Nitin Sethi	11/05/2023	13695.00	13695.00	13695.00	0.00	Approved	Delete	Restore
17381	Expense Reimbursement - April 2023	Aadesh Balaram Mhatre	11/05/2023	17399.00	17399.00	15849.00	1550.00	Approved	Delete	Restore
17382	Expense Reimbursement - April 2023	Mohd Imran	11/05/2023	14539.00	14539.00	14539.00	0.00	Approved	Delete	Restore
17383	Expense Reimbursement - April 2023	Piyush Ranjan Parida	11/05/2023	43807.00	43807.00	43807.00	0.00	Approved	Delete	Restore
17384	Expense Reimbursement - April 2023	Vikas Dev Tyagi	11/05/2023	10892.00	10892.00	10892.00	0.00	Approved	Delete	Restore
17385	Expense Reimbursement - April 2023	T Mahendran	11/05/2023	61856.72	61856.72	57741.72	4115.00	Approved	Delete	Restore
17386	Expense Reimbursement - April 2023	Vijay Kumar Sinha	11/05/2023	46030.00	46030.00	45705.00	325.00	Approved	Delete	Restore
17387	Expense Reimbursement - April 2023	Dharmendra Singh	11/05/2023	30114.00	30114.00	29789.00	325.00	Approved	Delete	Restore
17388	Expense Reimbursement - April 2023	Naveen Shaw	11/05/2023	64728.00	64728.00	64728.00	0.00	Approved	Delete	Restore
17389	Expense Reimbursement - April 2023	Dinesh Govind Parab	11/05/2023	16613.00	16613.00	15046.00	1567.00	Approved	Delete	Restore
17390	Expense Reimbursement - April 2023	Karthick Chinnathambi	11/05/2023	14925.00	14925.00	12025.00	2900.00	Approved	Delete	Restore
17391	Expense Reimbursement - April 2023	Srijan Bajpai	11/05/2023	20555.00	20555.00	19605.00	950.00	Approved	Delete	Restore
17392	Expense Reimbursement - April 2023	Sharath G	11/05/2023	33328.00	33328.00	30822.00	2506.00	Approved	Delete	Restore
17393	Expense Reimbursement - April 2023	Deepak Pandey	11/05/2023	65411.00	65411.00	64261.00	1150.00	Approved	Delete	Restore
17394	Expense Reimbursement - April 2023	Vishnu Sekhar K	11/05/2023	1250.00	1250.00	1250.00	0.00	Approved	Delete	Restore
17395	Expense Reimbursement - April 2023	Vaisakh A.S	11/05/2023	13259.30	13259.30	13259.30	0.00	Approved	Delete	Restore
17396	Expense Reimbursement - April 2023	Rithesh NA	11/05/2023	13425.00	13425.00	13425.00	0.00	Approved	Delete	Restore
17397	Expense Reimbursement - April 2023	Raman Kumar Bahri	11/05/2023	47959.00	47959.00	47959.00	0.00	Approved	Delete	Restore
17398	Expense Reimbursement - April 2023	Keerthi KN	11/05/2023	13650.00	13650.00	12950.00	700.00	Approved	Delete	Restore
17399	Expense Reimbursement - April 2023	Avinash Tripathy	11/05/2023	88464.00	88464.00	88464.00	0.00	Approved	Delete	Restore
17400	Expense Reimbursement - April 2023	Ganesh K Janjal	11/05/2023	10760.00	10760.00	9710.00	1050.00	Approved	Delete	Restore
17401	Expense Reimbursement - April 2023	Lakkasani Vivekanandareddy	11/05/2023	12055.00	12055.00	11705.00	350.00	Approved	Delete	Restore
17402	Expense Reimbursement - April 2023	P.Sampath Kumar	11/05/2023	26179.00	26179.00	24979.00	1200.00	Approved	Delete	Restore
17403	Expense Reimbursement - April 2023	Sachin Sharma	11/05/2023	30910.00	30910.00	30157.00	753.00	Approved	Delete	Restore
17404	Expense Reimbursement - April 2023	R Sarvanan	11/05/2023	64901.00	64901.00	64001.00	900.00	Approved	Delete	Restore
17405	Expense Reimbursement - April 2023	Nagendiran P	11/05/2023	51089.00	51089.00	47779.00	3310.00	Approved	Delete	Restore
17406	Expense Reimbursement - April 2023	Prasanna G	11/05/2023	44188.00	44188.00	35857.00	8331.00	Approved	Delete	Restore
17407	Expense Reimbursement - April 2023	Praveen Tripathi	11/05/2023	20823.00	20823.00	20313.00	510.00	Approved	Delete	Restore
17408	Expense Reimbursement - April 2023	Reneesh S	11/05/2023	8568.00	8568.00	8268.00	300.00	Approved	Delete	Restore
17409	Expense Reimbursement - April 2023	Sandeep Kadbe	11/05/2023	49827.00	49827.00	49827.00	0.00	Approved	Delete	Restore
17410	Expense Reimbursement - April 2023	M Rajahram	11/05/2023	13575.00	13575.00	10875.00	2700.00	Approved	Delete	Restore
17411	Expense Reimbursement - April 2023	Deepak Singhaniya	11/05/2023	21130.00	21130.00	21130.00	0.00	Approved	Delete	Restore
17412	Expense Reimbursement - April 2023	Idhiris Ahamed H N	11/05/2023	11500.00	11500.00	10700.00	800.00	Approved	Delete	Restore
17413	Expense Reimbursement - May 2023	Idhiris Ahamed H N	11/05/2023	2800.00	2800.00	2800.00	0.00	Approved	Delete	Restore
17414	Expense Reimbursement - April 2023	Arulkanna --	11/05/2023	16288.00	16288.00	16288.00	0.00	Approved	Delete	Restore
17415	Expense Reimbursement - April 2023	Rajesh Kumar Sharma	11/05/2023	49950.00	49950.00	49950.00	0.00	Approved	Delete	Restore
17416	Expense Reimbursement - April 2023	Vikas --	11/05/2023	23830.00	23830.00	23830.00	0.00	Approved	Delete	Restore
17417	Expense Reimbursement - April 2023	Prashant S	11/05/2023	67352.00	67352.00	65062.00	2290.00	Approved	Delete	Restore
17418	Expense Reimbursement - April 2023	Uneesh Kumar	11/05/2023	17600.00	17600.00	17600.00	0.00	Approved	Delete	Restore
17419	Expense Reimbursement - April 2023	S Vijayan	11/05/2023	14816.00	14816.00	14816.00	0.00	Approved	Delete	Restore
17420	Expense Reimbursement - April 2023	Amit Kumar Vijayvargiya	11/05/2023	65079.00	65079.00	65079.00	0.00	Approved	Delete	Restore
17421	Expense Reimbursement - April 2023	Naveen Gopal Naik	11/05/2023	11946.00	11946.00	11946.00	0.00	Approved	Delete	Restore
17422	Expense Reimbursement - April 2023	Furkhan m	11/05/2023	13550.00	13550.00	12850.00	700.00	Approved	Delete	Restore
17423	Expense Reimbursement - April 2023	Vinay Kumar	11/05/2023	11443.00	11443.00	11443.00	0.00	Approved	Delete	Restore
17424	Expense Reimbursement - April 2023	Thabrez Shaik	11/05/2023	80185.00	80185.00	78499.00	1686.00	Approved	Delete	Restore
17425	Expense Reimbursement - April 2023	Sathish Kumar	11/05/2023	14750.00	14750.00	13500.00	1250.00	Approved	Delete	Restore
17426	Expense Reimbursement - April 2023	Rahul Pratap Singh	11/05/2023	32861.00	32861.00	29936.00	2925.00	Approved	Delete	Restore
17427	Expense Reimbursement - April 2023	Tata Siva Brahma Kumar	11/05/2023	14924.00	14924.00	14924.00	0.00	Approved	Delete	Restore
17428	Expense Reimbursement - April 2023	Adarsh S P	11/05/2023	11656.00	11656.00	11656.00	0.00	Approved	Delete	Restore
17429	Expense Reimbursement - April 2023	Rohit Singh Chauhan	11/05/2023	34215.00	34215.00	34119.00	96.00	Approved	Delete	Restore
17430	Expense Reimbursement - April 2023	Sachin Chaddha	11/05/2023	31202.00	31202.00	31202.00	0.00	Approved	Delete	Restore
17431	Expense Reimbursement - April 2023	Mukesh Singh	11/05/2023	16756.00	16756.00	15506.00	1250.00	Approved	Delete	Restore
17432	Expense Reimbursement - April 2023	Basant Kumar Tiwari	11/05/2023	49678.00	49678.00	48753.00	925.00	Approved	Delete	Restore
17433	Expense Reimbursement - April 2023	Abhijeet Srivastava	12/05/2023	13029.00	13029.00	13029.00	0.00	Approved	Delete	Restore
17434	Expense Reimbursement - April 2023	Shabeer M K	12/05/2023	35828.00	35828.00	32619.00	3209.00	Approved	Delete	Restore
17435	Expense Reimbursement - April 2023	Sohit Makkar	12/05/2023	23874.00	23874.00	21929.00	1945.00	Approved	Delete	Restore
17436	Expense Reimbursement - April 2023	Tarakumari --	12/05/2023	20238.00	20238.00	14078.00	6160.00	Approved	Delete	Restore
17437	Expense Reimbursement - April 2023	Subrata Sarkar	12/05/2023	35470.00	35470.00	34145.00	1325.00	Approved	Delete	Restore
17438	Expense Reimbursement - April 2023	Chandra Shekhar Dubey	12/05/2023	16175.00	16175.00	16175.00	0.00	Approved	Delete	Restore
17439	Expense Reimbursement - April 2023	Robin Godara	12/05/2023	54353.00	54353.00	50446.00	3907.00	Approved	Delete	Restore
17440	Expense Reimbursement - April 2023	Chaman Singh	12/05/2023	99336.00	99336.00	99188.00	148.00	Approved	Delete	Restore
17441	Expense Reimbursement - April 2023	V Rakesh	12/05/2023	18500.00	18500.00	17225.00	1275.00	Approved	Delete	Restore
17442	Expense Reimbursement - April 2023	Thallapelli Naveen Goud	12/05/2023	22330.00	22330.00	15779.00	6551.00	Approved	Delete	Restore
17443	Expense Reimbursement - April 2023	Dhiraj Kumar Singh	12/05/2023	14575.00	14575.00	14575.00	0.00	Approved	Delete	Restore
17444	Expense Reimbursement - April 2023	Bipin Pandey	12/05/2023	26881.00	26881.00	24142.00	2739.00	Approved	Delete	Restore
17445	Expense Reimbursement - April 2023	E Ashok Kumar	12/05/2023	48751.00	48751.00	48245.00	506.00	Approved	Delete	Restore
17446	Expense Reimbursement - April 2023	Jagadish Deevatagi	12/05/2023	13423.00	13423.00	13423.00	0.00	Approved	Delete	Restore
17447	Expense Reimbursement - April 2023	Vikas Chhabra	12/05/2023	46520.00	46520.00	46520.00	0.00	Approved	Delete	Restore
17448	Expense Reimbursement - April 2023	Navin Tiwari	12/05/2023	71429.00	71429.00	71429.00	0.00	Approved	Delete	Restore
17449	Expense Reimbursement - April 2023	Samir Jaokar	12/05/2023	74396.00	74396.00	74396.00	0.00	Approved	Delete	Restore
17450	Expense Reimbursement - April 2023	Manish Matta	12/05/2023	34289.00	34289.00	32292.00	1997.00	Approved	Delete	Restore
17451	Expense Reimbursement - April 2023	Rajesh Kumar Jha	12/05/2023	42967.00	42967.00	40900.00	2067.00	Approved	Delete	Restore
17452	Expense Reimbursement - April 2023	Muhammed Fazil. T	12/05/2023	10475.00	10475.00	10475.00	0.00	Approved	Delete	Restore
17453	Expense Reimbursement - April 2023	Kuldeep Singh	12/05/2023	25137.00	25137.00	23887.00	1250.00	Approved	Delete	Restore
17454	Expense Reimbursement - April 2023	Sunil Shewale	12/05/2023	34484.00	34484.00	33420.00	1064.00	Approved	Delete	Restore
17455	Expense Reimbursement - April 2023	Rohit Sharma	12/05/2023	15533.00	15533.00	15533.00	0.00	Approved	Delete	Restore
17456	Expense Reimbursement - April 2023	Mohit Ranjan	12/05/2023	64532.00	64532.00	64532.00	0.00	Approved	Delete	Restore
17457	Expense Reimbursement - April 2023	S. Mohamed Dhasthagir	12/05/2023	22220.00	22220.00	14485.00	7735.00	Approved	Delete	Restore
17458	Expense Reimbursement - April 2023	Abhishek Ashok Chaubey	12/05/2023	11835.00	11835.00	11835.00	0.00	Approved	Delete	Restore
17459	Expense Reimbursement - April 2023	Dommaraju Sreedhar	12/05/2023	54806.75	54806.75	53306.75	1500.00	Approved	Delete	Restore
17460	Expense Reimbursement - April 2023	Deepak Kumar	12/05/2023	21781.00	21781.00	19816.00	1965.00	Approved	Delete	Restore
17461	Expense Reimbursement - April 2023	Trisha Angshuman	12/05/2023	6569.00	6569.00	6569.00	0.00	Approved	Delete	Restore
17462	Expense Reimbursement - April 2023	DEBASHIS DEY	12/05/2023	59836.00	59836.00	59326.00	510.00	Approved	Delete	Restore
17463	Expense Reimbursement - April 2023	Kukudapu Venkataramana	12/05/2023	13006.00	13006.00	13006.00	0.00	Approved	Delete	Restore
17464	Expense Reimbursement - April 2023	Shivaraju H.C	12/05/2023	14912.00	14912.00	14578.00	334.00	Approved	Delete	Restore
17465	Expense Reimbursement - April 2023	N Siva Kumar	12/05/2023	73333.00	73333.00	73333.00	0.00	Approved	Delete	Restore
17466	Expense Reimbursement - April 2023	Akshay Anil Tatwadi	12/05/2023	50767.00	50767.00	46667.00	4100.00	Approved	Delete	Restore
17467	Expense Reimbursement - April 2023	Mohit Saxena	12/05/2023	60631.00	60631.00	39162.00	21469.00	Approved	Delete	Restore
17468	Expense Reimbursement - April 2023	Guruprasanna Annegowda	12/05/2023	12625.00	12625.00	11800.00	825.00	Approved	Delete	Restore
17469	Expense Reimbursement - April 2023	Parmar Jitendra	12/05/2023	21910.00	21910.00	21112.00	798.00	Approved	Delete	Restore
17470	Expense Reimbursement - April 2023	T Mahesh	12/05/2023	24931.00	24931.00	12531.00	12400.00	Approved	Delete	Restore
17471	Expense Reimbursement - April 2023	Senthilkumar Samynathan	12/05/2023	10563.00	10563.00	9613.00	950.00	Approved	Delete	Restore
17472	Expense Reimbursement - April 2023	Lenin Prabhu SR	12/05/2023	15676.00	15676.00	15676.00	0.00	Approved	Delete	Restore
17473	Expense Reimbursement - April 2023	Rajni Baghel	12/05/2023	9173.00	9173.00	9173.00	0.00	Approved	Delete	Restore
17474	Expense Reimbursement - April 2023	Lakshay Ankit	12/05/2023	7625.00	7625.00	7625.00	0.00	Approved	Delete	Restore
17475	Expense Reimbursement - April 2023	Bellana Ramana	12/05/2023	12850.00	12850.00	12250.00	600.00	Approved	Delete	Restore
17476	Expense Reimbursement - April 2023	Devendra Kumar Mishra	12/05/2023	6400.00	6400.00	6400.00	0.00	Approved	Delete	Restore
17477	Expense Reimbursement - April 2023	Hanif Ansari	12/05/2023	79099.00	79099.00	78157.00	942.00	Approved	Delete	Restore
17478	Expense Reimbursement - April 2023	Aryan Giri	12/05/2023	18771.00	18771.00	16021.00	2750.00	Approved	Delete	Restore
17479	Expense Reimbursement - April 2023	Naveen Kumar Singh	12/05/2023	42109.00	42109.00	41455.00	654.00	Approved	Delete	Restore
17480	Expense Reimbursement - April 2023	Achyuta Nand Pandey	12/05/2023	25810.00	25810.00	24200.00	1610.00	Approved	Delete	Restore
17481	Expense Reimbursement - April 2023	Somdutta Sharma	12/05/2023	35840.00	35840.00	35540.00	300.00	Approved	Delete	Restore
17482	Expense Reimbursement - April 2023	Simanta Saikia	12/05/2023	32238.00	32238.00	32238.00	0.00	Approved	Delete	Restore
17483	Expense Reimbursement - April 2023	Prakash Rohidas Kanthale	12/05/2023	10646.00	10646.00	10646.00	0.00	Approved	Delete	Restore
17484	Expense Reimbursement - April 2023	Sachin Gupta	12/05/2023	27384.00	27384.00	24135.00	3249.00	Approved	Delete	Restore
17485	Expense Reimbursement - April 2023	Aayush Srivastav	12/05/2023	12750.00	12750.00	12750.00	0.00	Approved	Delete	Restore
17486	Expense Reimbursement - April 2023	FAIZAN ALI	12/05/2023	11693.00	11693.00	11233.00	460.00	Approved	Delete	Restore
17487	Expense Reimbursement - April 2023	Dusayhanth B R	12/05/2023	17871.00	17871.00	16026.00	1845.00	Approved	Delete	Restore
17488	Expense Reimbursement - April 2023	Rahul Kumar	13/05/2023	34295.00	34295.00	33515.00	780.00	Approved	Delete	Restore
17489	Expense Reimbursement - April 2023	Shashi Kant Mishra	13/05/2023	19147.00	19147.00	17816.00	1331.00	Approved	Delete	Restore
17490	Expense Reimbursement - April 2023	Wajahat Jafri	13/05/2023	61449.00	61449.00	61449.00	0.00	Approved	Delete	Restore
17491	Expense Reimbursement - April 2023	Yashodhan Sharma	13/05/2023	14950.00	14950.00	14950.00	0.00	Approved	Delete	Restore
17492	Expense Reimbursement - April 2023	Mohammad Zuber Razve	13/05/2023	36147.00	36147.00	36147.00	0.00	Approved	Delete	Restore
17493	Expense Reimbursement - April 2023	Saurabh Sarmah	13/05/2023	73444.00	73444.00	72645.00	799.00	Approved	Delete	Restore
17494	Expense Reimbursement - April 2023	Brijesh Mahida	13/05/2023	24778.00	24778.00	24119.00	659.00	Approved	Delete	Restore
17495	Expense Reimbursement - April 2023	Vinu Mathai	13/05/2023	112772.29	112772.29	91044.66	21727.63	Approved	Delete	Restore
17496	Expense Reimbursement - April 2023	Sandeep Yadav	13/05/2023	5353.00	5353.00	5020.00	333.00	Approved	Delete	Restore
17497	Expense Reimbursement - April 2023	Rahul Saini	13/05/2023	19948.00	19948.00	17410.00	2538.00	Approved	Delete	Restore
17498	Expense Reimbursement - April 2023	Mohd. Moin Uddin Siddiqui	13/05/2023	34115.00	34115.00	33845.00	270.00	Approved	Delete	Restore
17499	Expense Reimbursement - April 2023	Aman Mishra	13/05/2023	43879.00	43879.00	34720.00	9159.00	Approved	Delete	Restore
17500	Expense Reimbursement - April 2023	Amod Kumar Singh	13/05/2023	40139.00	40139.00	36647.00	3492.00	Approved	Delete	Restore
17501	Expense Reimbursement - April 2023	Pravin G Patil	13/05/2023	27176.00	27176.00	27176.00	0.00	Approved	Delete	Restore
17502	Expense Reimbursement - April 2023	Masood Ali	13/05/2023	59784.00	59784.00	46696.00	13088.00	Approved	Delete	Restore
17503	Expense Reimbursement - April 2023	Afsarul Hasan	13/05/2023	64539.00	64539.00	64539.00	0.00	Approved	Delete	Restore
17504	Expense Reimbursement - March 2023	Anirudh Singh Chauhan	13/05/2023	125512.00	125512.00	116310.00	9202.00	Approved	Delete	Restore
17505	Expense Reimbursement - April 2023	Devendra Kumar Pandey	13/05/2023	23475.00	23475.00	23475.00	0.00	Approved	Delete	Restore
17506	Expense Reimbursement - March 2023	Chetan Ashok Amrutkar	13/05/2023	16875.00	16875.00	16407.00	468.00	Approved	Delete	Restore
17507	Expense Reimbursement - April 2023	Chetan Ashok Amrutkar	13/05/2023	24775.00	24775.00	20393.00	4382.00	Approved	Delete	Restore
17508	Expense Reimbursement - April 2023	Om Prakash Sharma	13/05/2023	37261.22	37261.22	37261.22	0.00	Approved	Delete	Restore
17509	Expense Reimbursement - April 2023	DIVAKARA HO	13/05/2023	60795.00	60795.00	59045.00	1750.00	Approved	Delete	Restore
17510	Expense Reimbursement - April 2023	Ranjit Tiwari	13/05/2023	46022.00	46022.00	44822.00	1200.00	Approved	Delete	Restore
17511	Expense Reimbursement - April 2023	Sunil Khanna	13/05/2023	52890.81	52890.81	52890.81	0.00	Approved	Delete	Restore
17512	Expense Reimbursement - April 2023	Gurukiran MS	13/05/2023	15067.00	15067.00	13974.00	1093.00	Approved	Delete	Restore
17513	Expense Reimbursement - April 2023	Tarun Prasad Meenawat	13/05/2023	112870.00	112870.00	111220.00	1650.00	Approved	Delete	Restore
17514	Expense Reimbursement - April 2023	Hitesh Sureshkumar Mewada	14/05/2023	21687.00	21687.00	20817.00	870.00	Approved	Delete	Restore
17515	Expense Reimbursement - April 2023	Poorna Chand Silla	14/05/2023	93440.00	93440.00	69610.00	23830.00	Approved	Delete	Restore
17516	Expense Reimbursement - April 2023	Neeraj Kumar	14/05/2023	57150.00	57150.00	56991.00	159.00	Approved	Delete	Restore
17517	Expense Reimbursement - April 2023	Rajan Mathur	14/05/2023	53065.97	53065.97	51470.82	1595.15	Approved	Delete	Restore
17518	Expense Reimbursement - April 2023	Mukesh Kumar	14/05/2023	43360.00	43360.00	41730.00	1630.00	Approved	Delete	Restore
17519	Expense Reimbursement - April 2023	Rohit Arora	15/05/2023	35169.00	35169.00	35169.00	0.00	Approved	Delete	Restore
17520	Expense Reimbursement - April 2023	Tej Pratap Singh	15/05/2023	89444.00	89444.00	89121.00	323.00	Approved	Delete	Restore
17521	Expense Reimbursement - April 2023	Sumit Mishra	15/05/2023	13450.00	13450.00	13450.00	0.00	Approved	Delete	Restore
17522	Expense Reimbursement - April 2023	Mohit Tandon	15/05/2023	15647.00	15647.00	15647.00	0.00	Approved	Delete	Restore
17523	Expense Reimbursement - April 2023	Mohd. Irfan	15/05/2023	64657.00	64657.00	64022.00	635.00	Approved	Delete	Restore
17524	Expense Reimbursement - April 2023	Nitish Anand	15/05/2023	67639.64	67639.64	65639.64	2000.00	Approved	Delete	Restore
17525	Expense Reimbursement - April 2023	Manoranjan --	15/05/2023	15686.00	15686.00	14666.00	1020.00	Approved	Delete	Restore
17526	Expense Reimbursement - April 2023	Ganesh Pawar	15/05/2023	10867.00	10867.00	10867.00	0.00	Approved	Delete	Restore
17527	Expense Reimbursement - April 2023	Pankaj Singh	15/05/2023	47820.00	47820.00	43820.00	4000.00	Approved	Delete	Restore
17528	Expense Reimbursement - April 2023	Kamlesh Chandra Singh	15/05/2023	34556.18	34556.18	34347.18	209.00	Approved	Delete	Restore
17529	Expense Reimbursement - April 2023	Wajid Ashraf	15/05/2023	111591.00	111591.00	111591.00	0.00	Approved	Delete	Restore
17530	Expense Reimbursement - March 2023	Samrat Sinha	15/05/2023	9270.00	9270.00	9270.00	0.00	Approved	Delete	Restore
17531	Expense Reimbursement - April 2023	Samrat Sinha	15/05/2023	10070.00	10070.00	9861.00	209.00	Approved	Delete	Restore
17532	Expense Reimbursement - May 2023	Hariharan Dhandayuthapani	16/05/2023	2070.00	2070.00	2070.00	0.00	Approved	Delete	Restore
17533	Expense Reimbursement - April 2023	Ram Kumar Pandey	16/05/2023	30013.00	30013.00	26013.00	4000.00	Approved	Delete	Restore
17535	Expense Reimbursement - April 2023	M Viswanathan	17/05/2023	5729.00	5729.00	4550.00	1179.00	Approved	Delete	Restore
17536	Expense Reimbursement - April 2023	Hanumanthappa --	17/05/2023	17360.00	17360.00	17360.00	0.00	Approved	Delete	Restore
17537	Expense Reimbursement - April 2023	Vipin Chhabra	22/05/2023	13812.64	13812.64	13812.64	0.00	Approved	Delete	Restore
17538	Expense Reimbursement - March 2023	Chandrashekara R	26/05/2023	7000.00	7000.00	2000.00	5000.00	Approved	Delete	Restore
17539	Expense Reimbursement - April 2023	Chandrashekara R	26/05/2023	10550.00	10550.00	10200.00	350.00	Approved	Delete	Restore
17540	Expense Reimbursement - April 2023	Subnesh Chander	30/05/2023	39686.00	39686.00	35206.00	4480.00	Approved	Delete	Restore
17541	Expense Reimbursement - May 2023	Parmar Jitendra	30/05/2023	16835.00	16835.00	16835.00	0.00	Approved	Delete	Restore
17542	Expense Reimbursement - May 2023	Kamlakshi Kalia	31/05/2023	27459.00	27459.00	26789.00	670.00	Approved	Delete	Restore
17543	Expense Reimbursement - May 2023	Shilpa Suroya	01/06/2023	11777.00	11777.00	11477.00	300.00	Approved	Delete	Restore
17544	Expense Reimbursement - May 2023	Mohammed Shaagul Hameed M	02/06/2023	19300.00	19300.00	19300.00	0.00	Approved	Delete	Restore
17545	Expense Reimbursement - May 2023	Mahesh Bhovi	02/06/2023	27060.00	27060.00	26770.00	290.00	Approved	Delete	Restore
17547	Expense Reimbursement - May 2023	Priyanka Devendra kumar	03/06/2023	12165.00	12165.00	12165.00	0.00	Approved	Delete	Restore
17548	Expense Reimbursement - May 2023	Ajit Singh	03/06/2023	18743.00	18743.00	18743.00	0.00	Approved	Delete	Restore
17549	Expense Reimbursement - May 2023	Himanshu Mehra	03/06/2023	18694.00	18694.00	18694.00	0.00	Approved	Delete	Restore
17550	Expense Reimbursement - May 2023	Gourav Dewda	03/06/2023	22909.00	22909.00	20609.00	2300.00	Approved	Delete	Restore
17551	Expense Reimbursement - May 2023	Rashmi Prasad	04/06/2023	14759.00	14759.00	14759.00	0.00	Approved	Delete	Restore
17552	Expense Reimbursement - May 2023	Pradeesh Simon J	04/06/2023	22587.00	22587.00	21746.00	841.00	Approved	Delete	Restore
17554	Expense Reimbursement - May 2023	Alok Jaiswal	04/06/2023	39780.00	39780.00	35336.00	4444.00	Approved	Delete	Restore
17555	Expense Reimbursement - April 2023	Yogesh Eknath Parkar	04/06/2023	11814.00	11814.00	10814.00	1000.00	Approved	Delete	Restore
17556	Expense Reimbursement - May 2023	Jatin Ghanshyambhai Raichada	04/06/2023	18016.00	18016.00	18016.00	0.00	Approved	Delete	Restore
17557	Expense Reimbursement - May 2023	Yogesh Eknath Parkar	04/06/2023	13453.00	13453.00	13453.00	0.00	Approved	Delete	Restore
17558	Expense Reimbursement - May 2023	Navdiya Dharmesh Rajendra	04/06/2023	12784.00	12784.00	12434.00	350.00	Approved	Delete	Restore
17559	Expense Reimbursement - May 2023	Shekhar Agarwal	05/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
17560	Expense Reimbursement - May 2023	Abhishek Kumar	05/06/2023	17300.00	17300.00	17300.00	0.00	Approved	Delete	Restore
17561	Expense Reimbursement - May 2023	Shriansh Verma	05/06/2023	12600.00	12600.00	11400.00	1200.00	Approved	Delete	Restore
17562	Expense Reimbursement - May 2023	Ranveer Singh	05/06/2023	25046.52	25046.52	25046.52	0.00	Approved	Delete	Restore
17563	Expense Reimbursement - May 2023	Prajith A	05/06/2023	18147.52	18147.52	17597.52	550.00	Approved	Delete	Restore
17564	Expense Reimbursement - May 2023	Ankit Kumar	05/06/2023	21564.00	21564.00	21214.00	350.00	Approved	Delete	Restore
17565	Expense Reimbursement - May 2023	Yogesh Kumar Sharma	05/06/2023	27394.00	27394.00	25172.00	2222.00	Approved	Delete	Restore
17566	Expense Reimbursement - May 2023	Vivek Rao	05/06/2023	18082.00	18082.00	17082.00	1000.00	Approved	Delete	Restore
17567	Expense Reimbursement - May 2023	Satyanarayan Saini	06/06/2023	15370.00	15370.00	15306.00	64.00	Approved	Delete	Restore
17568	Expense Reimbursement - May 2023	Ashish Khanna	06/06/2023	14408.00	14408.00	14058.00	350.00	Approved	Delete	Restore
17569	Expense Reimbursement - May 2023	Ajitgiri S Gusai	06/06/2023	13973.00	13973.00	13973.00	0.00	Approved	Delete	Restore
17570	Expense Reimbursement - May 2023	Piyush Nagarkar	06/06/2023	24464.00	24464.00	24464.00	0.00	Approved	Delete	Restore
17571	Expense Reimbursement - April 2023	Kajal Datta Dube	06/06/2023	4417.63	4417.63	3638.81	778.82	Approved	Delete	Restore
17572	Expense Reimbursement - May 2023	Kajal Datta Dube	06/06/2023	16295.04	16295.04	14816.22	1478.82	Approved	Delete	Restore
17573	Expense Reimbursement - May 2023	Nareswar Kalita	06/06/2023	15341.00	15341.00	15341.00	0.00	Approved	Delete	Restore
17574	Expense Reimbursement - May 2023	Nilesh Ugle	06/06/2023	46760.00	46760.00	46480.00	280.00	Approved	Delete	Restore
17575	Expense Reimbursement - May 2023	Rahul kumar Tiwari	06/06/2023	12900.00	12900.00	12900.00	0.00	Approved	Delete	Restore
17576	Expense Reimbursement - May 2023	Amal Deb	06/06/2023	13900.00	13900.00	13150.00	750.00	Approved	Delete	Restore
17577	Expense Reimbursement - May 2023	Devendra Kumar Mishra	06/06/2023	10043.00	10043.00	10043.00	0.00	Approved	Delete	Restore
17578	Expense Reimbursement - May 2023	Pyare Rumi Tufail	06/06/2023	29780.00	29780.00	29780.00	0.00	Approved	Delete	Restore
17579	Expense Reimbursement - May 2023	Ashish Dhuliya	06/06/2023	69722.00	69722.00	65692.00	4030.00	Approved	Delete	Restore
17580	Expense Reimbursement - May 2023	Akash Madhavji Parmar	06/06/2023	12600.00	12600.00	12600.00	0.00	Approved	Delete	Restore
17581	Expense Reimbursement - May 2023	Naveen Gowda	06/06/2023	15843.00	15843.00	11400.00	4443.00	Approved	Delete	Restore
17582	Expense Reimbursement - May 2023	M Meiyappan	06/06/2023	10789.00	10789.00	10789.00	0.00	Approved	Delete	Restore
17583	Expense Reimbursement - May 2023	Nitin Kumar	06/06/2023	17804.00	17804.00	17804.00	0.00	Approved	Delete	Restore
17584	Expense Reimbursement - May 2023	Amarjit Singh	06/06/2023	26197.00	26197.00	26197.00	0.00	Approved	Delete	Restore
17585	Expense Reimbursement - May 2023	Shobhit Kumar	06/06/2023	19325.00	19325.00	18925.00	400.00	Approved	Delete	Restore
17586	Expense Reimbursement - May 2023	Mahesh P More	06/06/2023	29127.00	29127.00	27117.00	2010.00	Approved	Delete	Restore
17587	Expense Reimbursement - May 2023	Sunil kumar Bhagavat Maurya	06/06/2023	12571.00	12571.00	12571.00	0.00	Approved	Delete	Restore
17588	Expense Reimbursement - May 2023	Mukesh Singh	06/06/2023	15020.00	15020.00	13870.00	1150.00	Approved	Delete	Restore
17589	Expense Reimbursement - May 2023	Pawan Kalyan	06/06/2023	13200.00	13200.00	10000.00	3200.00	Approved	Delete	Restore
17590	Expense Reimbursement - May 2023	Anand Mishra	06/06/2023	35507.00	35507.00	34607.00	900.00	Approved	Delete	Restore
17591	Expense Reimbursement - May 2023	Ranjan Saha	06/06/2023	26668.00	26668.00	26200.00	468.00	Approved	Delete	Restore
17592	Expense Reimbursement - April 2023	Puneet Kumar Singh	06/06/2023	36726.00	36726.00	34326.00	2400.00	Approved	Delete	Restore
17593	Expense Reimbursement - May 2023	Rohit Vamza	06/06/2023	13069.00	13069.00	12719.00	350.00	Approved	Delete	Restore
17594	Expense Reimbursement - May 2023	Shveta Balvir Pawar	06/06/2023	21325.15	21325.15	21325.15	0.00	Approved	Delete	Restore
17595	Expense Reimbursement - May 2023	Puneet Kumar Singh	06/06/2023	30591.00	30591.00	27720.00	2871.00	Approved	Delete	Restore
17596	Expense Reimbursement - May 2023	Bibekananda Paul	06/06/2023	25251.00	25251.00	25091.00	160.00	Approved	Delete	Restore
17597	Expense Reimbursement - May 2023	Tarun Koley	06/06/2023	12807.00	12807.00	12564.00	243.00	Approved	Delete	Restore
17598	Expense Reimbursement - May 2023	Vaibhav Gupta	06/06/2023	19866.00	19866.00	18746.00	1120.00	Approved	Delete	Restore
17599	Expense Reimbursement - May 2023	Deepak Tyagi	06/06/2023	21134.00	21134.00	21134.00	0.00	Approved	Delete	Restore
17600	Expense Reimbursement - May 2023	Varun Kumar Pathak	06/06/2023	13074.00	13074.00	13074.00	0.00	Approved	Delete	Restore
17601	Expense Reimbursement - May 2023	Ashish Singh	06/06/2023	17119.00	17119.00	15730.00	1389.00	Approved	Delete	Restore
17602	Expense Reimbursement - May 2023	Tanmoy Naha	07/06/2023	10456.00	10456.00	10247.00	209.00	Approved	Delete	Restore
17603	Expense Reimbursement - May 2023	Aakif Abu Torab	07/06/2023	19703.00	19703.00	19703.00	0.00	Approved	Delete	Restore
17604	Expense Reimbursement - April 2023	Dinesh Kumar	07/06/2023	19318.00	19318.00	18918.00	400.00	Approved	Delete	Restore
17605	Expense Reimbursement - May 2023	Hitesh Sureshkumar Mewada	07/06/2023	18856.00	18856.00	17521.00	1335.00	Approved	Delete	Restore
17606	Expense Reimbursement - May 2023	Ashish Kumar	07/06/2023	12750.00	12750.00	12750.00	0.00	Approved	Delete	Restore
17607	Expense Reimbursement - May 2023	Jhumpa Naskar	07/06/2023	23597.00	23597.00	23197.00	400.00	Approved	Delete	Restore
17608	Expense Reimbursement - May 2023	Nagendra N	07/06/2023	11983.00	11983.00	11983.00	0.00	Approved	Delete	Restore
17609	Expense Reimbursement - May 2023	Naresh Kumar	07/06/2023	14790.00	14790.00	14790.00	0.00	Approved	Delete	Restore
17610	Expense Reimbursement - May 2023	Balkishan Sharma	07/06/2023	14142.00	14142.00	13864.00	278.00	Approved	Delete	Restore
17611	Expense Reimbursement - May 2023	Ravi Kiran Josyula	07/06/2023	30182.00	30182.00	27832.00	2350.00	Approved	Delete	Restore
17612	Expense Reimbursement - May 2023	Raghunath S	07/06/2023	28575.50	28575.50	28575.50	0.00	Approved	Delete	Restore
17613	Expense Reimbursement - May 2023	Prakash Rohidas Kanthale	07/06/2023	36706.00	36706.00	32572.00	4134.00	Approved	Delete	Restore
17614	Expense Reimbursement - May 2023	Deepak Bhikan chitte	07/06/2023	14508.00	14508.00	14508.00	0.00	Approved	Delete	Restore
17615	Expense Reimbursement - May 2023	Nishant Dahake	07/06/2023	16624.00	16624.00	16624.00	0.00	Approved	Delete	Restore
17616	Expense Reimbursement - May 2023	Dinesh Kumar	07/06/2023	26851.00	26851.00	25466.00	1385.00	Approved	Delete	Restore
17617	Expense Reimbursement - April 2023	Nirupma Dubey	07/06/2023	16565.00	16565.00	15865.00	700.00	Approved	Delete	Restore
17618	Expense Reimbursement - May 2023	Shubham Sahay	07/06/2023	84467.00	84467.00	74346.00	10121.00	Approved	Delete	Restore
17619	Expense Reimbursement - May 2023	Chandrashekara R	07/06/2023	9450.00	9450.00	8800.00	650.00	Approved	Delete	Restore
17620	Expense Reimbursement - May 2023	Ajoy Baishya	07/06/2023	13488.00	13488.00	13488.00	0.00	Approved	Delete	Restore
17621	Expense Reimbursement - May 2023	Poorna Chand Silla	07/06/2023	54464.00	54464.00	54458.00	6.00	Approved	Delete	Restore
17622	Expense Reimbursement - May 2023	Nirupma Dubey	07/06/2023	9050.00	9050.00	9050.00	0.00	Approved	Delete	Restore
17623	Expense Reimbursement - May 2023	Krishna Mohan Jha	07/06/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
17625	Expense Reimbursement - May 2023	Vivek Mahendra Pathak	07/06/2023	10556.00	10556.00	10556.00	0.00	Approved	Delete	Restore
17626	Expense Reimbursement - May 2023	Souptic Paul	07/06/2023	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
17627	Expense Reimbursement - May 2023	Narinder Mehra	07/06/2023	10689.00	10689.00	10459.00	230.00	Approved	Delete	Restore
17628	Expense Reimbursement - May 2023	Santanu Sarkar	07/06/2023	15453.00	15453.00	14653.00	800.00	Approved	Delete	Restore
17629	Expense Reimbursement - May 2023	Vijay Bhan Tiwari	07/06/2023	11800.00	11800.00	11400.00	400.00	Approved	Delete	Restore
17630	Expense Reimbursement - May 2023	Nitin Suresh Bhalerao	07/06/2023	8464.00	8464.00	8464.00	0.00	Approved	Delete	Restore
17631	Expense Reimbursement - May 2023	Rana Pratap Singh	07/06/2023	13006.82	13006.82	12847.00	159.82	Approved	Delete	Restore
17632	Expense Reimbursement - May 2023	Ashish Kumar	07/06/2023	21518.00	21518.00	21118.00	400.00	Approved	Delete	Restore
17633	Expense Reimbursement - May 2023	Praveen Jangam	07/06/2023	27675.00	27675.00	25808.00	1867.00	Approved	Delete	Restore
17634	Expense Reimbursement - May 2023	Manoj Shrivastava	07/06/2023	23704.00	23704.00	23704.00	0.00	Approved	Delete	Restore
17635	Expense Reimbursement - May 2023	Rahul Ketley	07/06/2023	37663.31	37663.31	31495.55	6167.76	Approved	Delete	Restore
17636	Expense Reimbursement - May 2023	Bhawan Singh	07/06/2023	25240.00	25240.00	24985.00	255.00	Approved	Delete	Restore
17637	Expense Reimbursement - May 2023	Senthilkumar Samynathan	07/06/2023	17438.00	17438.00	16754.00	684.00	Approved	Delete	Restore
17638	Expense Reimbursement - May 2023	Mayank Jha	07/06/2023	10000.00	10000.00	10000.00	0.00	Approved	Delete	Restore
17639	Expense Reimbursement - April 2023	Bikash Kumar Gupta	07/06/2023	24027.00	24027.00	23227.00	800.00	Approved	Delete	Restore
17640	Expense Reimbursement - May 2023	Ramya aravind	07/06/2023	12700.00	12700.00	12700.00	0.00	Approved	Delete	Restore
17641	Expense Reimbursement - May 2023	Nidhi Malik	07/06/2023	11700.00	11700.00	11300.00	400.00	Approved	Delete	Restore
17642	Expense Reimbursement - May 2023	K Palanisamy	07/06/2023	15350.00	15350.00	13641.00	1709.00	Approved	Delete	Restore
17643	Expense Reimbursement - May 2023	Bhaskar Gelaturi	07/06/2023	19840.46	19840.46	19540.46	300.00	Approved	Delete	Restore
17644	Expense Reimbursement - May 2023	Anil Vasant Avhad	07/06/2023	17599.00	17599.00	17599.00	0.00	Approved	Delete	Restore
17645	Expense Reimbursement - May 2023	Priyal Bairagi	07/06/2023	14300.00	14300.00	13800.00	500.00	Approved	Delete	Restore
17646	Expense Reimbursement - May 2023	Prakash Puri	07/06/2023	45108.00	45108.00	43158.00	1950.00	Approved	Delete	Restore
17647	Expense Reimbursement - May 2023	Ankur Singh	08/06/2023	35855.00	35855.00	32105.00	3750.00	Approved	Delete	Restore
17648	Expense Reimbursement - May 2023	Sunil Khanna	08/06/2023	70848.47	70848.47	70527.47	321.00	Approved	Delete	Restore
17649	Expense Reimbursement - May 2023	Neetika Kaushik	08/06/2023	17489.00	17489.00	16666.00	823.00	Approved	Delete	Restore
17650	Expense Reimbursement - May 2023	Manoj Verma	08/06/2023	23703.00	23703.00	23303.00	400.00	Approved	Delete	Restore
17651	Expense Reimbursement - May 2023	Madhurjya Mudoi	08/06/2023	18126.00	18126.00	18126.00	0.00	Approved	Delete	Restore
17652	Expense Reimbursement - May 2023	Hastimal Vijaya	08/06/2023	76695.00	76695.00	69640.00	7055.00	Approved	Delete	Restore
17653	Expense Reimbursement - May 2023	Anindya Kumar Bandyopadhyay	08/06/2023	34660.00	34660.00	34660.00	0.00	Approved	Delete	Restore
17654	Expense Reimbursement - May 2023	Lalmalsawma --	08/06/2023	12320.00	12320.00	11120.00	1200.00	Approved	Delete	Restore
17655	Expense Reimbursement - May 2023	Sandeep G R	08/06/2023	11823.00	11823.00	11423.00	400.00	Approved	Delete	Restore
17656	Expense Reimbursement - May 2023	Abhishek Sharma	08/06/2023	12688.00	12688.00	12100.00	588.00	Approved	Delete	Restore
17657	Expense Reimbursement - May 2023	P.Sampath Kumar	08/06/2023	30279.00	30279.00	27829.00	2450.00	Approved	Delete	Restore
17658	Expense Reimbursement - May 2023	Rajan Kumar Sinha	08/06/2023	12310.00	12310.00	12310.00	0.00	Approved	Delete	Restore
17659	Expense Reimbursement - May 2023	Birchandra Lal	08/06/2023	25283.00	25283.00	24405.00	878.00	Approved	Delete	Restore
17660	Expense Reimbursement - April 2023	Renu mishra	08/06/2023	14897.48	14897.48	14547.48	350.00	Approved	Delete	Restore
17661	Expense Reimbursement - April 2023	Tosif Tayyab Mitkar	08/06/2023	12218.00	12218.00	11618.00	600.00	Approved	Delete	Restore
17662	Expense Reimbursement - May 2023	Ganesh Krishna Sawant	08/06/2023	26060.00	26060.00	26060.00	0.00	Approved	Delete	Restore
17663	Expense Reimbursement - May 2023	Sivasankar --	08/06/2023	16938.00	16938.00	16204.00	734.00	Approved	Delete	Restore
17664	Expense Reimbursement - May 2023	Atul Yuvaraj Mahajan	08/06/2023	13300.00	13300.00	12900.00	400.00	Approved	Delete	Restore
17665	Expense Reimbursement - May 2023	Alok Kori	08/06/2023	34799.14	34799.14	34209.14	590.00	Approved	Delete	Restore
17666	Expense Reimbursement - May 2023	Jitendra Singh Yadav	08/06/2023	13900.00	13900.00	13900.00	0.00	Approved	Delete	Restore
17667	Expense Reimbursement - May 2023	Vinoda --	08/06/2023	13907.00	13907.00	13607.00	300.00	Approved	Delete	Restore
17668	Expense Reimbursement - May 2023	Subrata Sarkar	08/06/2023	33195.00	33195.00	30295.00	2900.00	Approved	Delete	Restore
17669	Expense Reimbursement - May 2023	Nagarjuna Reddy	08/06/2023	14987.00	14987.00	14537.00	450.00	Approved	Delete	Restore
17670	Expense Reimbursement - May 2023	Sachin Jani	08/06/2023	18021.00	18021.00	17571.00	450.00	Approved	Delete	Restore
17671	Expense Reimbursement - May 2023	Yogesh Jadam	08/06/2023	20335.00	20335.00	19865.00	470.00	Approved	Delete	Restore
17672	Expense Reimbursement - April 2023	Siddhant Jain	08/06/2023	46912.00	46912.00	45006.00	1906.00	Approved	Delete	Restore
17673	Expense Reimbursement - May 2023	Chandra Shekhar Dubey	08/06/2023	16360.00	16360.00	15910.00	450.00	Approved	Delete	Restore
17674	Expense Reimbursement - May 2023	Akshay Rajendra	08/06/2023	26507.00	26507.00	25307.00	1200.00	Approved	Delete	Restore
17675	Expense Reimbursement - May 2023	Arpita Biswas	08/06/2023	18244.00	18244.00	18244.00	0.00	Approved	Delete	Restore
17676	Expense Reimbursement - May 2023	A Mohamed Raffee	08/06/2023	15623.00	15623.00	14823.00	800.00	Approved	Delete	Restore
17677	Expense Reimbursement - May 2023	Pramod Pawar	09/06/2023	17557.00	17557.00	17557.00	0.00	Approved	Delete	Restore
17678	Expense Reimbursement - May 2023	S Vijayan	09/06/2023	17298.00	17298.00	17298.00	0.00	Approved	Delete	Restore
17679	Expense Reimbursement - May 2023	Sachin Goswami	09/06/2023	46835.00	46835.00	37285.00	9550.00	Approved	Delete	Restore
17680	Expense Reimbursement - May 2023	Vikas Bhoir	09/06/2023	12637.00	12637.00	12637.00	0.00	Approved	Delete	Restore
17681	Expense Reimbursement - May 2023	Sanjay Kumar Maharana	09/06/2023	21921.00	21921.00	21521.00	400.00	Approved	Delete	Restore
17682	Expense Reimbursement - May 2023	Nisith Barik	09/06/2023	34282.00	34282.00	33967.00	315.00	Approved	Delete	Restore
17683	Expense Reimbursement - May 2023	Atul Tiwari	09/06/2023	54011.76	54011.76	54011.76	0.00	Approved	Delete	Restore
17684	Expense Reimbursement - May 2023	Manish Vashist	09/06/2023	14035.00	14035.00	13635.00	400.00	Approved	Delete	Restore
17685	Expense Reimbursement - May 2023	Daya Shankar	09/06/2023	23935.00	23935.00	23135.00	800.00	Approved	Delete	Restore
17686	Expense Reimbursement - May 2023	Lalit Vijay Mahajan	09/06/2023	19754.00	19754.00	19754.00	0.00	Approved	Delete	Restore
17687	Expense Reimbursement - May 2023	Bhakiyaraj Pattaru	09/06/2023	19650.00	19650.00	17150.00	2500.00	Approved	Delete	Restore
17688	Expense Reimbursement - May 2023	Rajni Baghel	09/06/2023	10941.00	10941.00	10941.00	0.00	Approved	Delete	Restore
17689	Expense Reimbursement - May 2023	Ambadas Y Boddu	09/06/2023	10875.00	10875.00	10875.00	0.00	Approved	Delete	Restore
17690	Expense Reimbursement - May 2023	Rahul Khanna	09/06/2023	40995.00	40995.00	40645.00	350.00	Approved	Delete	Restore
17691	Expense Reimbursement - May 2023	R Janarthanan --	09/06/2023	12650.00	12650.00	12650.00	0.00	Approved	Delete	Restore
17692	Expense Reimbursement - May 2023	Abhishek Ashok Chaubey	09/06/2023	9735.00	9735.00	9735.00	0.00	Approved	Delete	Restore
17693	Expense Reimbursement - April 2023	Pitson P P	09/06/2023	16556.00	16556.00	5550.00	11006.00	Approved	Delete	Restore
17694	Expense Reimbursement - May 2023	Shiv Prasad	09/06/2023	21331.00	21331.00	20081.00	1250.00	Approved	Delete	Restore
17695	Expense Reimbursement - May 2023	Gaurav Verma	09/06/2023	32496.00	32496.00	32005.00	491.00	Approved	Delete	Restore
17696	Expense Reimbursement - May 2023	Midhun Jayakumar	09/06/2023	24266.00	24266.00	22786.00	1480.00	Approved	Delete	Restore
17697	Expense Reimbursement - May 2023	Vineet Kumar Misra	09/06/2023	22620.00	22620.00	22270.00	350.00	Approved	Delete	Restore
17698	Expense Reimbursement - May 2023	Sivakumar T	09/06/2023	17325.00	17325.00	17325.00	0.00	Approved	Delete	Restore
17699	Expense Reimbursement - May 2023	Deepak Lakshakar	09/06/2023	27411.00	27411.00	26661.00	750.00	Approved	Delete	Restore
17700	Expense Reimbursement - May 2023	Bhushan Borkar	09/06/2023	75500.81	75500.81	12037.00	63463.81	Approved	Delete	Restore
17701	Expense Reimbursement - May 2023	Ranjit Tiwari	09/06/2023	48226.50	48226.50	48226.50	0.00	Approved	Delete	Restore
17702	Expense Reimbursement - May 2023	Bikash Kumar Gupta	09/06/2023	18007.00	18007.00	18007.00	0.00	Approved	Delete	Restore
17703	Expense Reimbursement - May 2023	Sumeet Kumar Singh	09/06/2023	44836.00	44836.00	43403.00	1433.00	Approved	Delete	Restore
17704	Expense Reimbursement - May 2023	Chetan Arjun Badgujar	09/06/2023	17741.00	17741.00	17741.00	0.00	Approved	Delete	Restore
17705	Expense Reimbursement - May 2023	Dhaval Pandya	09/06/2023	11200.00	11200.00	11200.00	0.00	Approved	Delete	Restore
17706	Expense Reimbursement - May 2023	Mandeep Singh	09/06/2023	19845.00	19845.00	19845.00	0.00	Approved	Delete	Restore
17707	Expense Reimbursement - May 2023	Balak Ram Thakur	09/06/2023	48403.67	48403.67	42145.67	6258.00	Approved	Delete	Restore
17708	Expense Reimbursement - May 2023	Siddhartha Goswami	09/06/2023	14211.00	14211.00	14211.00	0.00	Approved	Delete	Restore
17709	Expense Reimbursement - May 2023	Rohit Vasudeva	09/06/2023	33792.00	33792.00	33320.00	472.00	Approved	Delete	Restore
17710	Expense Reimbursement - May 2023	Tejas Rupani	09/06/2023	12000.00	12000.00	12000.00	0.00	Approved	Delete	Restore
17711	Expense Reimbursement - May 2023	Biru Shaw	09/06/2023	9800.00	9800.00	9800.00	0.00	Approved	Delete	Restore
17712	Expense Reimbursement - May 2023	Devaswamy Bandari	09/06/2023	15900.00	15900.00	15900.00	0.00	Approved	Delete	Restore
17713	Expense Reimbursement - May 2023	Dipayan Roy	09/06/2023	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
17714	Expense Reimbursement - May 2023	Ankit Srivastava	09/06/2023	14880.00	14880.00	9880.00	5000.00	Approved	Delete	Restore
17715	Expense Reimbursement - May 2023	Bhamidipati Srinivasa Rao	09/06/2023	33229.52	33229.52	32285.52	944.00	Approved	Delete	Restore
17716	Expense Reimbursement - April 2023	Hidangmayum Sanju Sharma	09/06/2023	16078.00	16078.00	14069.00	2009.00	Approved	Delete	Restore
17717	Expense Reimbursement - May 2023	Ramdev Bairwa	09/06/2023	16321.00	16321.00	16321.00	0.00	Approved	Delete	Restore
17718	Expense Reimbursement - May 2023	Hidangmayum Sanju Sharma	09/06/2023	10392.00	10392.00	9883.00	509.00	Approved	Delete	Restore
17719	Expense Reimbursement - May 2023	Swapnil Nandkishor Kharapkar	09/06/2023	13744.00	13744.00	13744.00	0.00	Approved	Delete	Restore
17720	Expense Reimbursement - May 2023	Anupal Chattopadhyay	09/06/2023	24014.82	24014.82	23855.00	159.82	Approved	Delete	Restore
17721	Expense Reimbursement - May 2023	Arindam Paul	09/06/2023	33027.00	33027.00	32259.00	768.00	Approved	Delete	Restore
17722	Expense Reimbursement - May 2023	Kollol Malik	09/06/2023	10240.00	10240.00	10240.00	0.00	Approved	Delete	Restore
17723	Expense Reimbursement - May 2023	Nischal Singh Chauhan	09/06/2023	21977.00	21977.00	21768.00	209.00	Approved	Delete	Restore
17724	Expense Reimbursement - May 2023	Sunil Sankhare	09/06/2023	42984.00	42984.00	42284.00	700.00	Approved	Delete	Restore
17725	Expense Reimbursement - May 2023	Gangadari Manikantha	09/06/2023	23065.00	23065.00	21515.00	1550.00	Approved	Delete	Restore
17726	Expense Reimbursement - May 2023	Sudhir Singh	09/06/2023	18945.00	18945.00	18785.00	160.00	Approved	Delete	Restore
17727	Expense Reimbursement - May 2023	Giridharan Dhanabal	09/06/2023	18245.00	18245.00	18245.00	0.00	Approved	Delete	Restore
17728	Expense Reimbursement - May 2023	S. Prasanth	09/06/2023	6000.00	6000.00	6000.00	0.00	Approved	Delete	Restore
17729	Expense Reimbursement - May 2023	Anand Kumar Singh	09/06/2023	15578.00	15578.00	15578.00	0.00	Approved	Delete	Restore
17730	Expense Reimbursement - May 2023	Aman Shirazi	09/06/2023	18477.00	18477.00	18127.00	350.00	Approved	Delete	Restore
17731	Expense Reimbursement - May 2023	Chitraranjan Patra	09/06/2023	44335.00	44335.00	44335.00	0.00	Approved	Delete	Restore
17732	Expense Reimbursement - May 2023	Saurabh Sarmah	09/06/2023	72341.00	72341.00	66056.00	6285.00	Approved	Delete	Restore
17733	Expense Reimbursement - May 2023	Rahul Kumar	09/06/2023	40226.25	40226.25	40045.25	181.00	Approved	Delete	Restore
17734	Expense Reimbursement - May 2023	Arindam Saha	09/06/2023	15460.00	15460.00	14103.00	1357.00	Approved	Delete	Restore
17735	Expense Reimbursement - May 2023	Ajeet --	09/06/2023	12351.00	12351.00	12351.00	0.00	Approved	Delete	Restore
17736	Expense Reimbursement - May 2023	Sushil Mishra	09/06/2023	39097.00	39097.00	38347.00	750.00	Approved	Delete	Restore
17737	Expense Reimbursement - May 2023	Muhammad Rayees	09/06/2023	22929.00	22929.00	22302.00	627.00	Approved	Delete	Restore
17738	Expense Reimbursement - May 2023	Kowsik Karmakar	09/06/2023	16225.00	16225.00	16225.00	0.00	Approved	Delete	Restore
17739	Expense Reimbursement - May 2023	Subramani M--	09/06/2023	16017.00	16017.00	16017.00	0.00	Approved	Delete	Restore
17740	Expense Reimbursement - May 2023	Sayantan Sen	09/06/2023	28095.00	28095.00	28095.00	0.00	Approved	Delete	Restore
17741	Expense Reimbursement - May 2023	Basant Kumar Tiwari	09/06/2023	48306.00	48306.00	46961.00	1345.00	Approved	Delete	Restore
17742	Expense Reimbursement - May 2023	Sandeep Yadav	09/06/2023	9674.00	9674.00	9274.00	400.00	Approved	Delete	Restore
17743	Expense Reimbursement - May 2023	Jaspreet Singh	09/06/2023	37666.00	37666.00	28566.00	9100.00	Approved	Delete	Restore
17744	Expense Reimbursement - May 2023	Dhanraja K	09/06/2023	27075.00	27075.00	26725.00	350.00	Approved	Delete	Restore
17745	Expense Reimbursement - May 2023	Vikas Dev Tyagi	09/06/2023	16117.00	16117.00	15717.00	400.00	Approved	Delete	Restore
17746	Expense Reimbursement - May 2023	Mohit Pathak	09/06/2023	19838.00	19838.00	17838.00	2000.00	Approved	Delete	Restore
17747	Expense Reimbursement - May 2023	Pitson P P	09/06/2023	8975.00	8975.00	8227.00	748.00	Approved	Delete	Restore
17748	Expense Reimbursement - May 2023	Kamatham Vijay Kumar	09/06/2023	26138.00	26138.00	23138.00	3000.00	Approved	Delete	Restore
17749	Expense Reimbursement - May 2023	Naveen Gopal Naik	09/06/2023	14341.00	14341.00	13632.00	709.00	Approved	Delete	Restore
17750	Expense Reimbursement - May 2023	Jivendra Singh	09/06/2023	20386.00	20386.00	19202.00	1184.00	Approved	Delete	Restore
17751	Expense Reimbursement - May 2023	Dnyaneshwar Patil	09/06/2023	20757.00	20757.00	20387.00	370.00	Approved	Delete	Restore
17752	Expense Reimbursement - May 2023	Ankit Ranjan	09/06/2023	19940.00	19940.00	19940.00	0.00	Approved	Delete	Restore
17753	Expense Reimbursement - June 2023	Pitson P P	09/06/2023	2450.00	2450.00	2450.00	0.00	Approved	Delete	Restore
17754	Expense Reimbursement - May 2023	Santanu Bhattacharjee	09/06/2023	36429.00	36429.00	36429.00	0.00	Approved	Delete	Restore
17755	Expense Reimbursement - April 2023	Kumar Krishna Shobhit	09/06/2023	10325.00	10325.00	7034.00	3291.00	Approved	Delete	Restore
17756	Expense Reimbursement - May 2023	Siddalingayya Swami	09/06/2023	10450.00	10450.00	10450.00	0.00	Approved	Delete	Restore
17757	Expense Reimbursement - May 2023	Narinder Singh Bali	09/06/2023	23270.00	23270.00	20968.00	2302.00	Approved	Delete	Restore
17758	Expense Reimbursement - May 2023	Preetibala Shukla	09/06/2023	18873.46	18873.46	16921.46	1952.00	Approved	Delete	Restore
17759	Expense Reimbursement - May 2023	Dilip Kumar Innasi Rayar	09/06/2023	16870.00	16870.00	16870.00	0.00	Approved	Delete	Restore
17760	Expense Reimbursement - May 2023	Devendra Chouhan	09/06/2023	26060.00	26060.00	25010.00	1050.00	Approved	Delete	Restore
17761	Expense Reimbursement - May 2023	Mohammed Salih	09/06/2023	19130.00	19130.00	18325.00	805.00	Approved	Delete	Restore
17762	Expense Reimbursement - May 2023	Rakesh Gupta	09/06/2023	34418.00	34418.00	33268.00	1150.00	Approved	Delete	Restore
17763	Expense Reimbursement - May 2023	Anupam Roy	09/06/2023	11543.00	11543.00	11143.00	400.00	Approved	Delete	Restore
17764	Expense Reimbursement - May 2023	Rohit Singh Chauhan	09/06/2023	37089.00	37089.00	36639.00	450.00	Approved	Delete	Restore
17765	Expense Reimbursement - May 2023	Mukesh Mohapatra	09/06/2023	16104.00	16104.00	16104.00	0.00	Approved	Delete	Restore
17766	Expense Reimbursement - May 2023	Dasavate Samir Sakharam	09/06/2023	17176.00	17176.00	17176.00	0.00	Approved	Delete	Restore
17767	Expense Reimbursement - May 2023	Rahul Sharma	09/06/2023	20065.00	20065.00	17815.00	2250.00	Approved	Delete	Restore
17768	Expense Reimbursement - May 2023	uma singh	09/06/2023	14906.02	14906.02	14279.42	626.60	Approved	Delete	Restore
17769	Expense Reimbursement - May 2023	Vaibhav Kumar Singh	09/06/2023	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
17770	Expense Reimbursement - May 2023	Rithesh NA	09/06/2023	19260.00	19260.00	17660.00	1600.00	Approved	Delete	Restore
17771	Expense Reimbursement - May 2023	Kuldeep Singh	09/06/2023	28228.00	28228.00	27878.00	350.00	Approved	Delete	Restore
17772	Expense Reimbursement - May 2023	Sohit Makkar	09/06/2023	31034.00	31034.00	30584.00	450.00	Approved	Delete	Restore
17773	Expense Reimbursement - May 2023	Abhay Kumar Divedy	10/06/2023	19365.00	19365.00	18565.00	800.00	Approved	Delete	Restore
17774	Expense Reimbursement - May 2023	Vipin Kumar Singh	10/06/2023	30984.00	30984.00	28130.00	2854.00	Approved	Delete	Restore
17775	Expense Reimbursement - May 2023	Vaisakh A.S	10/06/2023	10733.00	10733.00	10733.00	0.00	Approved	Delete	Restore
17776	Expense Reimbursement - May 2023	Sandesh Gaharat	10/06/2023	25363.00	25363.00	25363.00	0.00	Approved	Delete	Restore
17777	Expense Reimbursement - May 2023	Suman Kumar	10/06/2023	72800.00	72800.00	69805.00	2995.00	Approved	Delete	Restore
17778	Expense Reimbursement - May 2023	Manoj Saikia	10/06/2023	29546.82	29546.82	29387.00	159.82	Approved	Delete	Restore
17779	Expense Reimbursement - May 2023	Abhinava Biswas	10/06/2023	9988.82	9988.82	9988.82	0.00	Approved	Delete	Restore
17780	Expense Reimbursement - May 2023	Shashikanth Pothagoni	10/06/2023	18198.51	18198.51	18198.51	0.00	Approved	Delete	Restore
17781	Expense Reimbursement - May 2023	Balkrushna J Kharat	10/06/2023	7270.00	7270.00	7270.00	0.00	Approved	Delete	Restore
17782	Expense Reimbursement - May 2023	Mohammad Gulayaz	10/06/2023	15290.00	15290.00	14665.00	625.00	Approved	Delete	Restore
17783	Expense Reimbursement - May 2023	Prasanna M B	10/06/2023	15492.00	15492.00	14592.00	900.00	Approved	Delete	Restore
17784	Expense Reimbursement - May 2023	Amit Kumar Sahu	10/06/2023	75330.13	75330.13	68651.13	6679.00	Approved	Delete	Restore
17785	Expense Reimbursement - May 2023	Jitendra Kumar Singh	10/06/2023	13142.00	13142.00	13142.00	0.00	Approved	Delete	Restore
17786	Expense Reimbursement - May 2023	Gurukiran MS	10/06/2023	16792.00	16792.00	15050.00	1742.00	Approved	Delete	Restore
17787	Expense Reimbursement - May 2023	Tosif Tayyab Mitkar	10/06/2023	15583.00	15583.00	15233.00	350.00	Approved	Delete	Restore
17788	Expense Reimbursement - May 2023	Sakpal Sharad Chimaji	10/06/2023	12478.00	12478.00	11078.00	1400.00	Approved	Delete	Restore
17789	Expense Reimbursement - May 2023	Adarsh S P	10/06/2023	16410.00	16410.00	16060.00	350.00	Approved	Delete	Restore
17790	Expense Reimbursement - May 2023	Subrata Jana	10/06/2023	25683.82	25683.82	23924.00	1759.82	Approved	Delete	Restore
17791	Expense Reimbursement - May 2023	Manish Matta	10/06/2023	28820.00	28820.00	28800.00	20.00	Approved	Delete	Restore
17792	Expense Reimbursement - May 2023	Karthick Chinnathambi	10/06/2023	12771.00	12771.00	11971.00	800.00	Approved	Delete	Restore
17793	Expense Reimbursement - June 2023	Karthick Chinnathambi	10/06/2023	1495.00	1495.00	1495.00	0.00	Approved	Delete	Restore
17794	Expense Reimbursement - May 2023	Tanmay Sanjao Kaware	10/06/2023	12431.64	12431.64	12031.64	400.00	Approved	Delete	Restore
17795	Expense Reimbursement - May 2023	Vijay Kumar Sinha	10/06/2023	32562.00	32562.00	30962.00	1600.00	Approved	Delete	Restore
17796	Expense Reimbursement - May 2023	Deepak Kumar	10/06/2023	13965.00	13965.00	13806.00	159.00	Approved	Delete	Restore
17797	Expense Reimbursement - May 2023	D R Naveen	10/06/2023	23430.00	23430.00	23254.00	176.00	Approved	Delete	Restore
17798	Expense Reimbursement - May 2023	Sharath G	10/06/2023	25377.00	25377.00	25200.00	177.00	Approved	Delete	Restore
17799	Expense Reimbursement - May 2023	Vijay A	10/06/2023	16600.00	16600.00	16600.00	0.00	Approved	Delete	Restore
17800	Expense Reimbursement - May 2023	Puttepu Rajesh	10/06/2023	35380.00	35380.00	30360.00	5020.00	Approved	Delete	Restore
17801	Expense Reimbursement - May 2023	Priyanka Rai	10/06/2023	6941.64	6941.64	6000.00	941.64	Approved	Delete	Restore
17802	Expense Reimbursement - May 2023	John De Britto Rayappan	10/06/2023	29338.00	29338.00	29338.00	0.00	Approved	Delete	Restore
17803	Expense Reimbursement - May 2023	Kanwar Preet Kaur	10/06/2023	11590.26	11590.26	9063.26	2527.00	Approved	Delete	Restore
17804	Expense Reimbursement - May 2023	Hitesh Jain	10/06/2023	2700.00	2700.00	2700.00	0.00	Approved	Delete	Restore
17805	Expense Reimbursement - May 2023	Y.Kiran Kumar	10/06/2023	98318.00	98318.00	98318.00	0.00	Approved	Delete	Restore
17806	Expense Reimbursement - May 2023	Rinku Prasad Nishad	10/06/2023	20622.00	20622.00	19822.00	800.00	Approved	Delete	Restore
17807	Expense Reimbursement - April 2023	Sudharshan T N	10/06/2023	30332.00	30332.00	19690.00	10642.00	Approved	Delete	Restore
17808	Expense Reimbursement - May 2023	Rohit Hanswal	10/06/2023	16999.00	16999.00	16911.00	88.00	Approved	Delete	Restore
17809	Expense Reimbursement - May 2023	Ramraj Tiwari	10/06/2023	8900.00	8900.00	8333.00	567.00	Approved	Delete	Restore
17810	Expense Reimbursement - May 2023	Aadesh Balaram Mhatre	10/06/2023	17017.00	17017.00	15767.00	1250.00	Approved	Delete	Restore
17811	Expense Reimbursement - May 2023	A Sravan Kumar	10/06/2023	18500.00	18500.00	18100.00	400.00	Approved	Delete	Restore
17812	Expense Reimbursement - May 2023	Manjunathreddy KP	10/06/2023	19718.00	19718.00	19718.00	0.00	Approved	Delete	Restore
17813	Expense Reimbursement - May 2023	Praveen Tripathi	10/06/2023	21070.00	21070.00	20670.00	400.00	Approved	Delete	Restore
17814	Expense Reimbursement - May 2023	Devendra Kumar Pandey	10/06/2023	25375.00	25375.00	24575.00	800.00	Approved	Delete	Restore
17815	Expense Reimbursement - May 2023	Tarun Kumar Sharma	10/06/2023	28669.00	28669.00	27869.00	800.00	Approved	Delete	Restore
17816	Expense Reimbursement - April 2023	Akash Vishwakarma	10/06/2023	25676.82	25676.82	25517.52	159.30	Approved	Delete	Restore
17817	Expense Reimbursement - May 2023	Amith Babu	10/06/2023	15580.00	15580.00	14213.00	1367.00	Approved	Delete	Restore
17818	Expense Reimbursement - May 2023	Rahul Pratap Singh	10/06/2023	25062.00	25062.00	24312.00	750.00	Approved	Delete	Restore
17819	Expense Reimbursement - May 2023	Deepak Pandey	10/06/2023	64918.00	64918.00	64368.00	550.00	Approved	Delete	Restore
17820	Expense Reimbursement - May 2023	Ananda N	10/06/2023	22849.00	22849.00	20134.00	2715.00	Approved	Delete	Restore
17821	Expense Reimbursement - May 2023	Sagar Sadawarte	10/06/2023	179200.00	179200.00	175900.00	3300.00	Approved	Delete	Restore
17822	Expense Reimbursement - May 2023	Anand Uttarwar	10/06/2023	16949.00	16949.00	16949.00	0.00	Approved	Delete	Restore
17823	Expense Reimbursement - May 2023	Bylapudi Suresh Kumar	10/06/2023	35052.00	35052.00	33909.00	1143.00	Approved	Delete	Restore
17824	Expense Reimbursement - May 2023	Rohit Sharma	10/06/2023	27418.00	27418.00	26635.00	783.00	Approved	Delete	Restore
17825	Expense Reimbursement - May 2023	Arpan Kumar Bardhan	10/06/2023	27211.82	27211.82	27211.82	0.00	Approved	Delete	Restore
17826	Expense Reimbursement - May 2023	Piyush Ranjan Parida	10/06/2023	46653.00	46653.00	46653.00	0.00	Approved	Delete	Restore
17827	Expense Reimbursement - May 2023	Milind Nanaji Kale	10/06/2023	60043.00	60043.00	47443.00	12600.00	Approved	Delete	Restore
17828	Expense Reimbursement - May 2023	Ravi Suryvanshi	10/06/2023	18565.00	18565.00	17765.00	800.00	Approved	Delete	Restore
17829	Expense Reimbursement - April 2023	Prahlad Singh Malik	10/06/2023	10424.00	10424.00	10424.00	0.00	Approved	Delete	Restore
17830	Expense Reimbursement - May 2023	Vicky Dnyaneshwar Mahajan	10/06/2023	32666.00	32666.00	31666.00	1000.00	Approved	Delete	Restore
17831	Expense Reimbursement - May 2023	Maya Shanker Prasad Karn	10/06/2023	13680.00	13680.00	13680.00	0.00	Approved	Delete	Restore
17832	Expense Reimbursement - May 2023	Prahlad Singh Malik	10/06/2023	11742.00	11742.00	11267.00	475.00	Approved	Delete	Restore
17833	Expense Reimbursement - May 2023	Kuldip Dey	10/06/2023	78434.00	78434.00	78434.00	0.00	Approved	Delete	Restore
17834	Expense Reimbursement - May 2023	Ronak Talati	10/06/2023	17633.00	17633.00	17633.00	0.00	Approved	Delete	Restore
17835	Expense Reimbursement - May 2023	Aniruddha Mazumdar	10/06/2023	53399.21	53399.21	53399.21	0.00	Approved	Delete	Restore
17836	Expense Reimbursement - May 2023	Shalinder Singh	10/06/2023	19128.00	19128.00	18833.00	295.00	Approved	Delete	Restore
17837	Expense Reimbursement - May 2023	Sanjeet Solanki	10/06/2023	12390.00	12390.00	10490.00	1900.00	Approved	Delete	Restore
17838	Expense Reimbursement - May 2023	Mal Reddy srinu	10/06/2023	29337.00	29337.00	29337.00	0.00	Approved	Delete	Restore
17839	Expense Reimbursement - May 2023	Vishal Vashistha	10/06/2023	9500.00	9500.00	8825.00	675.00	Approved	Delete	Restore
17840	Expense Reimbursement - May 2023	Ganesh K Janjal	10/06/2023	9875.00	9875.00	9875.00	0.00	Approved	Delete	Restore
17841	Expense Reimbursement - May 2023	Sk Nagir Hossein	10/06/2023	14600.00	14600.00	14600.00	0.00	Approved	Delete	Restore
17842	Expense Reimbursement - May 2023	Balamurugan Eswaran	10/06/2023	23875.00	23875.00	23525.00	350.00	Approved	Delete	Restore
17843	Expense Reimbursement - May 2023	Inder Dev	10/06/2023	41910.00	41910.00	23910.00	18000.00	Approved	Delete	Restore
17844	Expense Reimbursement - May 2023	Gagandeep Mourya	10/06/2023	22818.97	22818.97	22818.97	0.00	Approved	Delete	Restore
17845	Expense Reimbursement - May 2023	Narayan Rao	10/06/2023	34750.00	34750.00	30650.00	4100.00	Approved	Delete	Restore
17847	Expense Reimbursement - May 2023	Shakeer M D	10/06/2023	23607.12	23607.12	22107.12	1500.00	Approved	Delete	Restore
17848	Expense Reimbursement - May 2023	Kumar Krishna Shobhit	10/06/2023	19500.00	19500.00	15275.00	4225.00	Approved	Delete	Restore
17849	Expense Reimbursement - May 2023	Siddhant Jain	10/06/2023	46829.62	46829.62	41280.62	5549.00	Approved	Delete	Restore
17850	Expense Reimbursement - May 2023	Sanjeev Ranjan	10/06/2023	31323.00	31323.00	30853.00	470.00	Approved	Delete	Restore
17851	Expense Reimbursement - May 2023	Umesh Sureshrao Ghongade	10/06/2023	21067.93	21067.93	21067.93	0.00	Approved	Delete	Restore
17852	Expense Reimbursement - May 2023	Gaurav Joshi	10/06/2023	36555.00	36555.00	34047.00	2508.00	Approved	Delete	Restore
17853	Expense Reimbursement - May 2023	Rohit Kashyap	10/06/2023	20992.00	20992.00	19621.00	1371.00	Approved	Delete	Restore
17854	Expense Reimbursement - May 2023	Vineet Singh	10/06/2023	22455.00	22455.00	2755.00	19700.00	Approved	Delete	Restore
17855	Expense Reimbursement - May 2023	Venkata Naga Durgaprasad Nandigamu	10/06/2023	26811.00	26811.00	26663.00	148.00	Approved	Delete	Restore
17856	Expense Reimbursement - May 2023	Ashish Aman	10/06/2023	22906.00	22906.00	20506.00	2400.00	Approved	Delete	Restore
17857	Expense Reimbursement - May 2023	Avinash Tripathy	10/06/2023	99029.00	99029.00	97847.00	1182.00	Approved	Delete	Restore
17858	Expense Reimbursement - May 2023	Lokesh Tiwari	10/06/2023	34046.00	34046.00	33128.00	918.00	Approved	Delete	Restore
17859	Expense Reimbursement - May 2023	Vikas Mittal	10/06/2023	24360.82	24360.82	24360.82	0.00	Approved	Delete	Restore
17860	Expense Reimbursement - May 2023	Raghunath Singh	10/06/2023	19982.32	19982.32	19632.32	350.00	Approved	Delete	Restore
17861	Expense Reimbursement - May 2023	DEBASHIS DEY	10/06/2023	58532.00	58532.00	58532.00	0.00	Approved	Delete	Restore
17862	Expense Reimbursement - May 2023	Pratik Jaiswal	10/06/2023	39218.00	39218.00	36246.00	2972.00	Approved	Delete	Restore
17863	Expense Reimbursement - May 2023	Amol Pundlik Harne	10/06/2023	22165.00	22165.00	21937.00	228.00	Approved	Delete	Restore
17864	Expense Reimbursement - May 2023	Soumyadip Nag	10/06/2023	11034.00	11034.00	11034.00	0.00	Approved	Delete	Restore
17865	Expense Reimbursement - May 2023	Nagavelly Naresh	10/06/2023	18090.00	18090.00	18090.00	0.00	Approved	Delete	Restore
17866	Expense Reimbursement - May 2023	Mayank Dubey	10/06/2023	18400.00	18400.00	17700.00	700.00	Approved	Delete	Restore
17867	Expense Reimbursement - May 2023	Keerthi KN	10/06/2023	14800.00	14800.00	14400.00	400.00	Approved	Delete	Restore
17868	Expense Reimbursement - May 2023	Arulkanna --	10/06/2023	18888.00	18888.00	18888.00	0.00	Approved	Delete	Restore
17869	Expense Reimbursement - May 2023	Keshav Vaish	10/06/2023	10900.00	10900.00	10900.00	0.00	Approved	Delete	Restore
17870	Expense Reimbursement - May 2023	Kiran Kumar	10/06/2023	27796.00	27796.00	26796.00	1000.00	Approved	Delete	Restore
17871	Expense Reimbursement - May 2023	Hanumanthappa --	10/06/2023	17550.00	17550.00	15683.00	1867.00	Approved	Delete	Restore
17872	Expense Reimbursement - May 2023	Bapan Das	10/06/2023	45983.00	45983.00	45008.00	975.00	Approved	Delete	Restore
17873	Expense Reimbursement - May 2023	Rintu Dhar	10/06/2023	74833.00	74833.00	71932.00	2901.00	Approved	Delete	Restore
17874	Expense Reimbursement - May 2023	Ram Babu	10/06/2023	42374.24	42374.24	38274.24	4100.00	Approved	Delete	Restore
17875	Expense Reimbursement - May 2023	Anup Mahulkar	10/06/2023	30005.00	30005.00	29855.00	150.00	Approved	Delete	Restore
17876	Expense Reimbursement - May 2023	Bikesh Jha	10/06/2023	29182.00	29182.00	25382.00	3800.00	Approved	Delete	Restore
17877	Expense Reimbursement - May 2023	Nitin Sethi	10/06/2023	17980.00	17980.00	17900.00	80.00	Approved	Delete	Restore
17878	Expense Reimbursement - May 2023	Lokesh Kumar Khandelwal	10/06/2023	21007.00	21007.00	20607.00	400.00	Approved	Delete	Restore
17879	Expense Reimbursement - May 2023	Mohan Rajaram Shukla	10/06/2023	19690.00	19690.00	19690.00	0.00	Approved	Delete	Restore
17880	Expense Reimbursement - May 2023	Abhishek Kumar	10/06/2023	31495.00	31495.00	31045.00	450.00	Approved	Delete	Restore
17881	Expense Reimbursement - May 2023	Ganesha SM	10/06/2023	27478.00	27478.00	26219.00	1259.00	Approved	Delete	Restore
17882	Expense Reimbursement - May 2023	Shivanand Madagunaki	10/06/2023	27274.00	27274.00	25997.00	1277.00	Approved	Delete	Restore
17883	Expense Reimbursement - May 2023	R Sathish kumar	10/06/2023	23920.00	23920.00	23920.00	0.00	Approved	Delete	Restore
17884	Expense Reimbursement - May 2023	Pritam paul	10/06/2023	26452.00	26452.00	25821.00	631.00	Approved	Delete	Restore
17885	Expense Reimbursement - May 2023	Devarapalli Satya Mahesh	10/06/2023	17385.00	17385.00	16585.00	800.00	Approved	Delete	Restore
17886	Expense Reimbursement - May 2023	Sanjeev Nayak	10/06/2023	30035.00	30035.00	28751.00	1284.00	Approved	Delete	Restore
17888	Expense Reimbursement - May 2023	Srijan Bajpai	10/06/2023	21089.00	21089.00	19839.00	1250.00	Approved	Delete	Restore
17889	Expense Reimbursement - May 2023	Ajay Kumar Choudhary	10/06/2023	18984.00	18984.00	18684.00	300.00	Approved	Delete	Restore
17890	Expense Reimbursement - April 2023	Priyanka Sharma	10/06/2023	12431.00	12431.00	10971.00	1460.00	Approved	Delete	Restore
17891	Expense Reimbursement - May 2023	Ankit Gupta	10/06/2023	13181.00	13181.00	12831.00	350.00	Approved	Delete	Restore
17892	Expense Reimbursement - May 2023	Md Hafizur Rahaman	10/06/2023	42759.00	42759.00	40559.00	2200.00	Approved	Delete	Restore
17893	Expense Reimbursement - May 2023	Suneeth Kumar Maity	10/06/2023	39404.00	39404.00	38974.00	430.00	Approved	Delete	Restore
17894	Expense Reimbursement - May 2023	Goutham Chandra Sesham	10/06/2023	13060.00	13060.00	12390.00	670.00	Approved	Delete	Restore
17895	Expense Reimbursement - May 2023	Abhijeet Srivastava	10/06/2023	16555.00	16555.00	16100.00	455.00	Approved	Delete	Restore
17896	Expense Reimbursement - May 2023	Jivanshu --	10/06/2023	13400.00	13400.00	13400.00	0.00	Approved	Delete	Restore
17897	Expense Reimbursement - May 2023	Priyanka Sharma	10/06/2023	11123.00	11123.00	10323.00	800.00	Approved	Delete	Restore
17898	Expense Reimbursement - May 2023	Sarthak Kumar	10/06/2023	19238.19	19238.19	18888.19	350.00	Approved	Delete	Restore
17899	Expense Reimbursement - May 2023	Rajib Saha	11/06/2023	23016.00	23016.00	23016.00	0.00	Approved	Delete	Restore
17900	Expense Reimbursement - May 2023	Mohan Kumar Grandhi	11/06/2023	35058.00	35058.00	34150.00	908.00	Approved	Delete	Restore
17901	Expense Reimbursement - May 2023	Veeresh SK	11/06/2023	10600.00	10600.00	9050.00	1550.00	Approved	Delete	Restore
17902	Expense Reimbursement - May 2023	Sachin Kishor Pawar	11/06/2023	15046.00	15046.00	15046.00	0.00	Approved	Delete	Restore
17903	Expense Reimbursement - May 2023	Kamal Biswas	11/06/2023	15440.00	15440.00	14665.00	775.00	Approved	Delete	Restore
17904	Expense Reimbursement - May 2023	Anil Varma	11/06/2023	51077.76	51077.76	51077.76	0.00	Approved	Delete	Restore
17905	Expense Reimbursement - May 2023	Ramit Singh	11/06/2023	27568.00	27568.00	27518.00	50.00	Approved	Delete	Restore
17906	Expense Reimbursement - May 2023	Sathish Kumar	11/06/2023	21100.00	21100.00	18600.00	2500.00	Approved	Delete	Restore
17907	Expense Reimbursement - May 2023	R Sarvanan	11/06/2023	39239.00	39239.00	38114.00	1125.00	Approved	Delete	Restore
17908	Expense Reimbursement - April 2023	Ganapathy K Iyer	11/06/2023	3904.00	3904.00	3904.00	0.00	Approved	Delete	Restore
17909	Expense Reimbursement - May 2023	Pavan Kumar	11/06/2023	12455.00	12455.00	12455.00	0.00	Approved	Delete	Restore
17910	Expense Reimbursement - May 2023	Ganapathy K Iyer	11/06/2023	8152.00	8152.00	8152.00	0.00	Approved	Delete	Restore
17911	Expense Reimbursement - April 2023	Chenna Manoj Kumar	11/06/2023	63459.00	63459.00	56374.00	7085.00	Approved	Delete	Restore
17912	Expense Reimbursement - May 2023	Soumen Bhattacharyya	11/06/2023	38512.00	38512.00	37512.00	1000.00	Approved	Delete	Restore
17913	Expense Reimbursement - May 2023	V Rakesh	11/06/2023	23800.00	23800.00	18250.00	5550.00	Approved	Delete	Restore
17914	Expense Reimbursement - May 2023	FAIZAN ALI	11/06/2023	14442.00	14442.00	13883.00	559.00	Approved	Delete	Restore
17915	Expense Reimbursement - May 2023	Sudarshan Sharma	11/06/2023	19000.00	19000.00	17300.00	1700.00	Approved	Delete	Restore
17916	Expense Reimbursement - May 2023	Subha Mitra	11/06/2023	29642.00	29642.00	29642.00	0.00	Approved	Delete	Restore
17917	Expense Reimbursement - May 2023	Ashish Kumar Pandey	11/06/2023	14360.00	14360.00	13160.00	1200.00	Approved	Delete	Restore
17918	Expense Reimbursement - May 2023	Shrikant Hunasimarad	11/06/2023	17808.00	17808.00	16765.00	1043.00	Approved	Delete	Restore
17919	Expense Reimbursement - May 2023	Mahesh Kumar	11/06/2023	28790.00	28790.00	22331.00	6459.00	Approved	Delete	Restore
17920	Expense Reimbursement - May 2023	Virendra Kumar Shukla	11/06/2023	16100.00	16100.00	15750.00	350.00	Approved	Delete	Restore
17921	Expense Reimbursement - May 2023	Shaik Abdul Wazid	11/06/2023	31272.00	31272.00	29593.00	1679.00	Approved	Delete	Restore
17922	Expense Reimbursement - May 2023	Shalabh Purohit	11/06/2023	13869.00	13869.00	13389.00	480.00	Approved	Delete	Restore
17923	Expense Reimbursement - April 2023	Shalabh Purohit	11/06/2023	9037.00	9037.00	8687.00	350.00	Approved	Delete	Restore
17924	Expense Reimbursement - May 2023	Vikas --	11/06/2023	20022.00	20022.00	17700.00	2322.00	Approved	Delete	Restore
17925	Expense Reimbursement - May 2023	Somnath Banerjee	11/06/2023	18854.00	18854.00	18404.00	450.00	Approved	Delete	Restore
17926	Expense Reimbursement - May 2023	Renu mishra	11/06/2023	12325.10	12325.10	12245.10	80.00	Approved	Delete	Restore
17927	Expense Reimbursement - May 2023	Nima Sherpa	11/06/2023	42139.00	42139.00	38247.00	3892.00	Approved	Delete	Restore
17928	Expense Reimbursement - May 2023	Vitthal S Tandel	11/06/2023	11539.00	11539.00	11529.00	10.00	Approved	Delete	Restore
17929	Expense Reimbursement - May 2023	Mohd. Itrat Khan	11/06/2023	17030.00	17030.00	16580.00	450.00	Approved	Delete	Restore
17930	Expense Reimbursement - May 2023	Sachin Sharma	11/06/2023	25300.00	25300.00	21900.00	3400.00	Approved	Delete	Restore
17931	Expense Reimbursement - May 2023	Kapil Dev	11/06/2023	12800.00	12800.00	10650.00	2150.00	Approved	Delete	Restore
17932	Expense Reimbursement - May 2023	Dharmendra Singh	11/06/2023	28150.00	28150.00	24586.00	3564.00	Approved	Delete	Restore
17933	Expense Reimbursement - May 2023	Chenna Manoj Kumar	11/06/2023	55314.00	55314.00	54606.00	708.00	Approved	Delete	Restore
17934	Expense Reimbursement - May 2023	Vikas Kumar	11/06/2023	15100.00	15100.00	14700.00	400.00	Approved	Delete	Restore
17935	Expense Reimbursement - May 2023	Chetan Paliwal	11/06/2023	18820.00	18820.00	18820.00	0.00	Approved	Delete	Restore
17936	Expense Reimbursement - May 2023	Ashutosh Sharma	11/06/2023	17723.00	17723.00	17593.00	130.00	Approved	Delete	Restore
17937	Expense Reimbursement - May 2023	Furkhan m	11/06/2023	13700.00	13700.00	13300.00	400.00	Approved	Delete	Restore
17938	Expense Reimbursement - May 2023	Deepak Singhaniya	11/06/2023	30952.00	30952.00	30952.00	0.00	Approved	Delete	Restore
17939	Expense Reimbursement - May 2023	Rajesh Sharma	11/06/2023	27424.00	27424.00	23512.00	3912.00	Approved	Delete	Restore
17940	Expense Reimbursement - May 2023	Lakshay Ankit	11/06/2023	18205.00	18205.00	18205.00	0.00	Approved	Delete	Restore
17941	Expense Reimbursement - May 2023	Lokesh Kothale	11/06/2023	38553.00	38553.00	32943.00	5610.00	Approved	Delete	Restore
17942	Expense Reimbursement - May 2023	Nitish Kumar	11/06/2023	16200.00	16200.00	14700.00	1500.00	Approved	Delete	Restore
17943	Expense Reimbursement - May 2023	Sandeep --	11/06/2023	22833.00	22833.00	22483.00	350.00	Approved	Delete	Restore
17944	Expense Reimbursement - April 2023	Sandeep --	11/06/2023	24738.00	24738.00	15404.00	9334.00	Approved	Delete	Restore
17945	Expense Reimbursement - May 2023	Vivek Katara	11/06/2023	57600.29	57600.29	57103.09	497.20	Approved	Delete	Restore
17946	Expense Reimbursement - May 2023	Bipin Pandey	11/06/2023	23481.00	23481.00	23131.00	350.00	Approved	Delete	Restore
17947	Expense Reimbursement - May 2023	Gyandeo Kumar	11/06/2023	22630.00	22630.00	22630.00	0.00	Approved	Delete	Restore
17948	Expense Reimbursement - May 2023	Karanjot Singh	11/06/2023	17061.00	17061.00	16617.00	444.00	Approved	Delete	Restore
17949	Expense Reimbursement - May 2023	Thallapelli Naveen Goud	11/06/2023	18804.00	18804.00	14068.00	4736.00	Approved	Delete	Restore
17950	Expense Reimbursement - May 2023	Yashodhan Sharma	11/06/2023	18878.00	18878.00	18579.00	299.00	Approved	Delete	Restore
17951	Expense Reimbursement - May 2023	Nayan Jain	11/06/2023	20610.82	20610.82	20085.82	525.00	Approved	Delete	Restore
17952	Expense Reimbursement - May 2023	Deepak Kumar	11/06/2023	21291.00	21291.00	19611.00	1680.00	Approved	Delete	Restore
17953	Expense Reimbursement - May 2023	Dinesh Govind Parab	11/06/2023	22603.00	22603.00	21261.00	1342.00	Approved	Delete	Restore
17954	Expense Reimbursement - May 2023	DIVAKARA HO	11/06/2023	25961.00	25961.00	25961.00	0.00	Approved	Delete	Restore
17955	Expense Reimbursement - May 2023	Atul Bhalla	11/06/2023	16500.00	16500.00	14750.00	1750.00	Approved	Delete	Restore
17956	Expense Reimbursement - May 2023	Varun Singh Baghel	11/06/2023	16820.00	16820.00	16820.00	0.00	Approved	Delete	Restore
17957	Expense Reimbursement - May 2023	Reneesh S	11/06/2023	13760.00	13760.00	11793.00	1967.00	Approved	Delete	Restore
17958	Expense Reimbursement - May 2023	Rahul Kumar	11/06/2023	37750.00	37750.00	34900.00	2850.00	Approved	Delete	Restore
17959	Expense Reimbursement - May 2023	Bellana Ramana	11/06/2023	26340.00	26340.00	18339.00	8001.00	Approved	Delete	Restore
17960	Expense Reimbursement - May 2023	Kukudapu Venkataramana	11/06/2023	15236.00	15236.00	14836.00	400.00	Approved	Delete	Restore
17961	Expense Reimbursement - May 2023	Prashant S	11/06/2023	60213.00	60213.00	53343.00	6870.00	Approved	Delete	Restore
17962	Expense Reimbursement - May 2023	Somdutta Sharma	11/06/2023	32617.00	32617.00	29564.00	3053.00	Approved	Delete	Restore
17963	Expense Reimbursement - May 2023	Nishant Kumar Jaiswal	11/06/2023	18854.00	18854.00	18694.00	160.00	Approved	Delete	Restore
17964	Expense Reimbursement - May 2023	Dommaraju Sreedhar	11/06/2023	67874.50	67874.50	61354.50	6520.00	Approved	Delete	Restore
17965	Expense Reimbursement - May 2023	Sachin Gupta	11/06/2023	21070.00	21070.00	20270.00	800.00	Approved	Delete	Restore
17966	Expense Reimbursement - May 2023	Rm G Bavani	11/06/2023	63161.00	63161.00	63161.00	0.00	Approved	Delete	Restore
17967	Expense Reimbursement - May 2023	Vishnu Sekhar K	11/06/2023	19901.00	19901.00	16526.00	3375.00	Approved	Delete	Restore
17968	Expense Reimbursement - May 2023	Prashanta Kumar Das	11/06/2023	28650.00	28650.00	26637.00	2013.00	Approved	Delete	Restore
17969	Expense Reimbursement - May 2023	Chandan Phukan	11/06/2023	23379.00	23379.00	23245.00	134.00	Approved	Delete	Restore
17970	Expense Reimbursement - May 2023	Krishna Paul	11/06/2023	40030.00	40030.00	40030.00	0.00	Approved	Delete	Restore
17971	Expense Reimbursement - May 2023	Lakhyajit Bora	11/06/2023	32569.23	32569.23	32569.23	0.00	Approved	Delete	Restore
17972	Expense Reimbursement - May 2023	Munagoti Chiramjivi	11/06/2023	19778.00	19778.00	16700.00	3078.00	Approved	Delete	Restore
17973	Expense Reimbursement - April 2023	Jogender --	11/06/2023	18832.00	18832.00	7885.00	10947.00	Approved	Delete	Restore
17974	Expense Reimbursement - May 2023	Shabeer M K	11/06/2023	84254.00	84254.00	68590.00	15664.00	Approved	Delete	Restore
17975	Expense Reimbursement - May 2023	Shashi Kant Mishra	11/06/2023	21444.00	21444.00	19436.00	2008.00	Approved	Delete	Restore
17976	Expense Reimbursement - May 2023	Hanif Ansari	11/06/2023	135000.00	135000.00	135000.00	0.00	Approved	Delete	Restore
17977	Expense Reimbursement - May 2023	Thabrez Shaik	11/06/2023	86272.00	86272.00	85613.00	659.00	Approved	Delete	Restore
17978	Expense Reimbursement - May 2023	Vinay Kumar	11/06/2023	13638.00	13638.00	13588.00	50.00	Approved	Delete	Restore
17979	Expense Reimbursement - May 2023	Akash -T	11/06/2023	10400.00	10400.00	10000.00	400.00	Approved	Delete	Restore
17980	Expense Reimbursement - May 2023	Naveen Shaw	11/06/2023	95216.00	95216.00	93966.00	1250.00	Approved	Delete	Restore
17981	Expense Reimbursement - May 2023	Neha Gaur	11/06/2023	14656.00	14656.00	13656.00	1000.00	Approved	Delete	Restore
17982	Expense Reimbursement - May 2023	Vijay Panzade	11/06/2023	13313.00	13313.00	12963.00	350.00	Approved	Delete	Restore
17983	Expense Reimbursement - May 2023	Deepak Kumar Sinha	11/06/2023	20340.00	20340.00	19500.00	840.00	Approved	Delete	Restore
17984	Expense Reimbursement - May 2023	Aravinthan B-	11/06/2023	24210.00	24210.00	21610.00	2600.00	Approved	Delete	Restore
17985	Expense Reimbursement - May 2023	S. Mohamed Dhasthagir	11/06/2023	28305.00	28305.00	26055.00	2250.00	Approved	Delete	Restore
17986	Expense Reimbursement - May 2023	Saranraj B	11/06/2023	70282.00	70282.00	70282.00	0.00	Approved	Delete	Restore
17987	Expense Reimbursement - May 2023	Mohd. Irfan	11/06/2023	54696.55	54696.55	52476.55	2220.00	Approved	Delete	Restore
17988	Expense Reimbursement - May 2023	Waseem Raja	11/06/2023	24263.00	24263.00	23363.00	900.00	Approved	Delete	Restore
17989	Expense Reimbursement - April 2023	Muneesh Gupta	11/06/2023	28619.00	28619.00	28169.00	450.00	Approved	Delete	Restore
17990	Expense Reimbursement - May 2023	Sameer Wadnerkar	11/06/2023	13460.00	13460.00	13110.00	350.00	Approved	Delete	Restore
17991	Expense Reimbursement - April 2023	Prateek Jain	11/06/2023	14550.00	14550.00	11875.00	2675.00	Approved	Delete	Restore
17992	Expense Reimbursement - May 2023	Kumar Anuj	11/06/2023	30710.00	30710.00	27710.00	3000.00	Approved	Delete	Restore
17993	Expense Reimbursement - June 2023	Nitesh Jadhav Jadhav	12/06/2023	11850.00	11850.00	11850.00	0.00	Approved	Delete	Restore
17994	Expense Reimbursement - May 2023	Bhanu Chandra	12/06/2023	11602.00	11602.00	11252.00	350.00	Approved	Delete	Restore
17995	Expense Reimbursement - May 2023	Sachin Chandrakanth Shenoy	12/06/2023	27380.00	27380.00	27380.00	0.00	Approved	Delete	Restore
17996	Expense Reimbursement - May 2023	Jagadish Deevatagi	12/06/2023	13939.00	13939.00	13939.00	0.00	Approved	Delete	Restore
17997	Expense Reimbursement - May 2023	Simanta Saikia	12/06/2023	42309.00	42309.00	42309.00	0.00	Approved	Delete	Restore
17998	Expense Reimbursement - May 2023	Anindya Das	12/06/2023	27911.32	27911.32	27911.32	0.00	Approved	Delete	Restore
17999	Expense Reimbursement - May 2023	Mohd Imran	12/06/2023	18586.00	18586.00	18236.00	350.00	Approved	Delete	Restore
18000	Expense Reimbursement - May 2023	Sachin Chaddha	12/06/2023	30939.00	30939.00	30939.00	0.00	Approved	Delete	Restore
18001	Expense Reimbursement - May 2023	Prateek Jain	12/06/2023	16537.00	16537.00	14000.00	2537.00	Approved	Delete	Restore
18002	Expense Reimbursement - May 2023	Varun Sharma	12/06/2023	40874.00	40874.00	40874.00	0.00	Approved	Delete	Restore
18003	Expense Reimbursement - May 2023	Neeraj Kumar	12/06/2023	57718.00	57718.00	57718.00	0.00	Approved	Delete	Restore
18004	Expense Reimbursement - May 2023	Aayush Srivastav	12/06/2023	14800.00	14800.00	14149.00	651.00	Approved	Delete	Restore
18005	Expense Reimbursement - May 2023	Kishan Sharma	12/06/2023	31222.00	31222.00	30484.00	738.00	Approved	Delete	Restore
18006	Expense Reimbursement - May 2023	Anand Bhushan	12/06/2023	12806.00	12806.00	11747.00	1059.00	Approved	Delete	Restore
18007	Expense Reimbursement - May 2023	Ganesh D. Gaikwad	12/06/2023	12941.00	12941.00	12491.00	450.00	Approved	Delete	Restore
18008	Expense Reimbursement - May 2023	Akash Vishwakarma	12/06/2023	25576.82	25576.82	25576.82	0.00	Approved	Delete	Restore
18009	Expense Reimbursement - May 2023	Ramesh Suthar	12/06/2023	14980.00	14980.00	14330.00	650.00	Approved	Delete	Restore
18010	Expense Reimbursement - May 2023	Dhiraj Kumar Singh	12/06/2023	17800.00	17800.00	17450.00	350.00	Approved	Delete	Restore
18011	Expense Reimbursement - May 2023	Uneesh Kumar	12/06/2023	15150.00	15150.00	14250.00	900.00	Approved	Delete	Restore
18012	Expense Reimbursement - May 2023	Muneesh Gupta	12/06/2023	56882.00	56882.00	50282.00	6600.00	Approved	Delete	Restore
18013	Expense Reimbursement - May 2023	Guruprasanna Annegowda	12/06/2023	14000.00	14000.00	12800.00	1200.00	Approved	Delete	Restore
18014	Expense Reimbursement - May 2023	Ashok Kumar Sharma	12/06/2023	69400.00	69400.00	64972.00	4428.00	Approved	Delete	Restore
18015	Expense Reimbursement - May 2023	Subhadeep Mitra	12/06/2023	62848.16	62848.16	62760.16	88.00	Approved	Delete	Restore
18016	Expense Reimbursement - May 2023	Muniraju K	12/06/2023	14100.00	14100.00	13650.00	450.00	Approved	Delete	Restore
18017	Expense Reimbursement - May 2023	Navin Tiwari	12/06/2023	56194.00	56194.00	45621.00	10573.00	Approved	Delete	Restore
18018	Expense Reimbursement - May 2023	Vikas Chhabra	12/06/2023	57201.00	57201.00	52822.00	4379.00	Approved	Delete	Restore
18019	Expense Reimbursement - May 2023	Munindra Chandra Kalita	12/06/2023	65773.00	65773.00	64042.00	1731.00	Approved	Delete	Restore
18020	Expense Reimbursement - May 2023	Vishnu Sastry K	12/06/2023	22859.92	22859.92	22409.92	450.00	Approved	Delete	Restore
18021	Expense Reimbursement - May 2023	Chaman Singh	12/06/2023	102381.00	102381.00	99469.00	2912.00	Approved	Delete	Restore
18022	Expense Reimbursement - May 2023	Afsarul Hasan	12/06/2023	96494.00	96494.00	95994.00	500.00	Approved	Delete	Restore
18023	Expense Reimbursement - May 2023	Amit Kumar Jain	12/06/2023	34185.00	34185.00	33685.00	500.00	Approved	Delete	Restore
18024	Expense Reimbursement - May 2023	Abhineet Kumar Sinha	12/06/2023	12863.00	12863.00	12863.00	0.00	Approved	Delete	Restore
18025	Expense Reimbursement - May 2023	T Mahesh	12/06/2023	21483.00	21483.00	21033.00	450.00	Approved	Delete	Restore
18026	Expense Reimbursement - May 2023	Lakkasani Vivekanandareddy	12/06/2023	12050.00	12050.00	11250.00	800.00	Approved	Delete	Restore
18027	Expense Reimbursement - May 2023	Pankaj Singh	12/06/2023	102124.00	102124.00	89579.00	12545.00	Approved	Delete	Restore
18028	Expense Reimbursement - May 2023	Sreekanth C	12/06/2023	30439.00	30439.00	29008.00	1431.00	Approved	Delete	Restore
18029	Expense Reimbursement - May 2023	Abhijeet Morey	12/06/2023	31574.00	31574.00	30174.00	1400.00	Approved	Delete	Restore
18030	Expense Reimbursement - May 2023	Masood Ali	12/06/2023	77395.00	77395.00	54822.00	22573.00	Approved	Delete	Restore
18031	Expense Reimbursement - May 2023	Khaja Shoukat Ali	12/06/2023	15234.00	15234.00	14884.00	350.00	Approved	Delete	Restore
18032	Expense Reimbursement - May 2023	Shivaraju H.C	12/06/2023	13368.00	13368.00	13218.00	150.00	Approved	Delete	Restore
18033	Expense Reimbursement - April 2023	Vinay Kumar	12/06/2023	17323.00	17323.00	14873.00	2450.00	Approved	Delete	Restore
18034	Expense Reimbursement - May 2023	Vinay Kumar	12/06/2023	18813.00	18813.00	18463.00	350.00	Approved	Delete	Restore
18035	Expense Reimbursement - May 2023	Lenin Prabhu SR	12/06/2023	28893.00	28893.00	27759.00	1134.00	Approved	Delete	Restore
18036	Expense Reimbursement - May 2023	M Rajahram	12/06/2023	13500.00	13500.00	13500.00	0.00	Approved	Delete	Restore
18037	Expense Reimbursement - May 2023	Aman Mishra	12/06/2023	62149.00	62149.00	59634.00	2515.00	Approved	Delete	Restore
18038	Expense Reimbursement - May 2023	Rajesh Kumar Sharma	12/06/2023	46614.00	46614.00	45364.00	1250.00	Approved	Delete	Restore
18039	Expense Reimbursement - May 2023	Prasanna G	12/06/2023	49056.00	49056.00	49056.00	0.00	Approved	Delete	Restore
18040	Expense Reimbursement - May 2023	Mithlesh Shaw	12/06/2023	27980.00	27980.00	22801.00	5179.00	Approved	Delete	Restore
18041	Expense Reimbursement - May 2023	Brijesh Mahida	12/06/2023	44776.00	44776.00	42748.00	2028.00	Approved	Delete	Restore
18042	Expense Reimbursement - May 2023	Mojiza Abbas Rizvi	12/06/2023	31846.00	31846.00	31596.00	250.00	Approved	Delete	Restore
18043	Expense Reimbursement - May 2023	Muhammed Fazil. T	12/06/2023	13250.00	13250.00	12350.00	900.00	Approved	Delete	Restore
18044	Expense Reimbursement - May 2023	R Vijayakumar	12/06/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
18045	Expense Reimbursement - May 2023	Nagendiran P	12/06/2023	71477.00	71477.00	70377.00	1100.00	Approved	Delete	Restore
18046	Expense Reimbursement - May 2023	Om Prakash Sharma	12/06/2023	47867.00	47867.00	44667.00	3200.00	Approved	Delete	Restore
18047	Expense Reimbursement - May 2023	Mohammad Zuber Razve	12/06/2023	45608.00	45608.00	45178.00	430.00	Approved	Delete	Restore
18048	Expense Reimbursement - April 2023	Sanjay Kumar	12/06/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
18049	Expense Reimbursement - May 2023	Sanjay Kumar	12/06/2023	750.00	2598.00	750.00	0.00	Approved	Delete	Restore
18050	Expense Reimbursement - May 2023	Rajendra Singh	12/06/2023	22893.00	22893.00	22443.00	450.00	Approved	Delete	Restore
18051	Expense Reimbursement - May 2023	Amod Kumar Singh	12/06/2023	53643.00	53643.00	47345.00	6298.00	Approved	Delete	Restore
18052	Expense Reimbursement - April 2023	Shivsing Bilghe	12/06/2023	12345.00	12345.00	11720.00	625.00	Approved	Delete	Restore
18053	Expense Reimbursement - May 2023	Mohd. Moin Uddin Siddiqui	12/06/2023	33996.00	33996.00	33996.00	0.00	Approved	Delete	Restore
18054	Expense Reimbursement - May 2023	Achyuta Nand Pandey	12/06/2023	51014.00	51014.00	49738.00	1276.00	Approved	Delete	Restore
18055	Expense Reimbursement - May 2023	Kamlesh Chandra Singh	12/06/2023	34823.00	34823.00	34164.00	659.00	Approved	Delete	Restore
18056	Expense Reimbursement - May 2023	Shivsing Bilghe	12/06/2023	13570.00	13570.00	13570.00	0.00	Approved	Delete	Restore
18057	Expense Reimbursement - May 2023	Amit Kumar Yadav	12/06/2023	39780.00	39780.00	39780.00	0.00	Approved	Delete	Restore
18058	Expense Reimbursement - May 2023	Dusayhanth B R	12/06/2023	15254.00	15254.00	14312.00	942.00	Approved	Delete	Restore
18059	Expense Reimbursement - May 2023	Samrat Sinha	12/06/2023	11695.00	11695.00	11695.00	0.00	Approved	Delete	Restore
18060	Expense Reimbursement - May 2023	T Mahendran	12/06/2023	67580.38	67580.38	65580.38	2000.00	Approved	Delete	Restore
18061	Expense Reimbursement - April 2023	Saksham dubey	12/06/2023	14720.00	14720.00	14720.00	0.00	Approved	Delete	Restore
18062	Expense Reimbursement - May 2023	Amit Kumar Vijayvargiya	13/06/2023	54672.00	54672.00	54272.00	400.00	Approved	Delete	Restore
18063	Expense Reimbursement - May 2023	Saksham dubey	13/06/2023	19023.00	19023.00	18673.00	350.00	Approved	Delete	Restore
18064	Expense Reimbursement - May 2023	Tarakumari --	13/06/2023	16946.00	16946.00	15882.00	1064.00	Approved	Delete	Restore
18065	Expense Reimbursement - May 2023	Wajahat Jafri	13/06/2023	94562.00	94562.00	88834.00	5728.00	Approved	Delete	Restore
18066	Expense Reimbursement - May 2023	Tej Pratap Singh	13/06/2023	92964.00	92964.00	87631.00	5333.00	Approved	Delete	Restore
18067	Expense Reimbursement - May 2023	Vinu Mathai	13/06/2023	33981.00	33981.00	18773.00	15208.00	Approved	Delete	Restore
18068	Expense Reimbursement - May 2023	Ashutosh Badkur	13/06/2023	99113.13	99113.13	99113.13	0.00	Approved	Delete	Restore
18070	Expense Reimbursement - April 2023	Vikash Gautam	13/06/2023	64099.00	64099.00	64099.00	0.00	Approved	Delete	Restore
18071	Expense Reimbursement - May 2023	Rajesh Kumar Jha	13/06/2023	23861.00	23861.00	23240.00	621.00	Approved	Delete	Restore
18072	Expense Reimbursement - May 2023	Tarun Prasad Meenawat	13/06/2023	81923.00	81923.00	81714.00	209.00	Approved	Delete	Restore
18073	Expense Reimbursement - May 2023	Vikash Gautam	13/06/2023	18723.00	18723.00	14543.00	4180.00	Approved	Delete	Restore
18074	Expense Reimbursement - May 2023	E Ashok Kumar	13/06/2023	33921.00	33921.00	33921.00	0.00	Approved	Delete	Restore
18075	Expense Reimbursement - May 2023	Dhrumin Desai	13/06/2023	31603.00	31603.00	25029.00	6574.00	Approved	Delete	Restore
18076	Expense Reimbursement - May 2023	Raman Kumar Bahri	13/06/2023	55934.00	55934.00	44221.00	11713.00	Approved	Delete	Restore
18077	Expense Reimbursement - May 2023	Rahul Saini	13/06/2023	25788.00	25788.00	22788.00	3000.00	Approved	Delete	Restore
18078	Expense Reimbursement - May 2023	Manoranjan --	13/06/2023	15672.00	15672.00	15372.00	300.00	Approved	Delete	Restore
18079	Expense Reimbursement - May 2023	Mohit Saxena	13/06/2023	64123.00	64123.00	55488.00	8635.00	Approved	Delete	Restore
18080	Expense Reimbursement - May 2023	Sunandan Goswami	13/06/2023	163872.00	163872.00	163872.00	0.00	Approved	Delete	Restore
18081	Expense Reimbursement - May 2023	Nitish Anand	13/06/2023	75883.80	75883.80	74684.75	1199.05	Approved	Delete	Restore
18083	Expense Reimbursement - May 2023	Aryan Giri	13/06/2023	31130.00	31130.00	30480.00	650.00	Approved	Delete	Restore
18084	Expense Reimbursement - April 2023	Prashant Kumar Gupta	13/06/2023	9381.00	9381.00	9381.00	0.00	Approved	Delete	Restore
18085	Expense Reimbursement - May 2023	Prashant Kumar Gupta	13/06/2023	8495.00	8495.00	8495.00	0.00	Approved	Delete	Restore
18086	Expense Reimbursement - May 2023	Tata Siva Brahma Kumar	13/06/2023	18339.00	18339.00	17600.00	739.00	Approved	Delete	Restore
18087	Expense Reimbursement - April 2023	Munna Kumar	14/06/2023	68215.00	68215.00	67508.00	707.00	Approved	Delete	Restore
18088	Expense Reimbursement - May 2023	Munna Kumar	14/06/2023	63899.00	63899.00	62899.00	1000.00	Approved	Delete	Restore
18089	Expense Reimbursement - May 2023	Robin Godara	14/06/2023	66764.00	66764.00	59787.00	6977.00	Approved	Delete	Restore
18090	Expense Reimbursement - May 2023	Mohit Ranjan	14/06/2023	78711.00	78711.00	77226.00	1485.00	Approved	Delete	Restore
18091	Expense Reimbursement - May 2023	Rohit Arora	14/06/2023	42882.00	42882.00	42395.00	487.00	Approved	Delete	Restore
18092	Expense Reimbursement - May 2023	Bikash Kumar Verma	14/06/2023	26610.00	26610.00	23690.00	2920.00	Approved	Delete	Restore
18093	Expense Reimbursement - May 2023	Subnesh Chander	14/06/2023	32336.00	32336.00	31236.00	1100.00	Approved	Delete	Restore
18094	Expense Reimbursement - May 2023	Sunil Shewale	14/06/2023	26907.00	26907.00	26907.00	0.00	Approved	Delete	Restore
18095	Expense Reimbursement - May 2023	Prashant Duduskar Gorakhanath	14/06/2023	12650.00	12650.00	11810.00	840.00	Approved	Delete	Restore
18096	Expense Reimbursement - April 2023	Prashant Duduskar Gorakhanath	14/06/2023	2400.00	2400.00	2400.00	0.00	Approved	Delete	Restore
18097	Expense Reimbursement - May 2023	Sreeram Purushotham	14/06/2023	63073.00	63073.00	63073.00	0.00	Approved	Delete	Restore
18098	Expense Reimbursement - May 2023	Samir Jaokar	14/06/2023	291275.00	291275.00	291275.00	0.00	Approved	Delete	Restore
18099	Expense Reimbursement - May 2023	Rajesh Kumar Maktal	14/06/2023	45775.31	45775.31	36575.31	9200.00	Approved	Delete	Restore
18100	Expense Reimbursement - May 2023	Wajid Ashraf	14/06/2023	212485.00	212485.00	212485.00	0.00	Approved	Delete	Restore
18101	Expense Reimbursement - May 2023	Mukesh Kumar	14/06/2023	49159.00	49159.00	48689.00	470.00	Approved	Delete	Restore
18102	Expense Reimbursement - April 2023	Ambethkumar Pari	14/06/2023	9200.00	9200.00	8800.00	400.00	Approved	Delete	Restore
18103	Expense Reimbursement - May 2023	Rajan Mathur	14/06/2023	54088.70	54088.70	54088.70	0.00	Approved	Delete	Restore
18104	Expense Reimbursement - May 2023	Arbind Yadav	14/06/2023	18597.00	18597.00	18197.00	400.00	Approved	Delete	Restore
18105	Expense Reimbursement - March 2023	Ishwar Mehra	15/06/2023	62160.00	62160.00	62160.00	0.00	Approved	Delete	Restore
18106	Expense Reimbursement - May 2023	Ram Kumar Pandey	15/06/2023	28603.00	28603.00	24003.00	4600.00	Approved	Delete	Restore
18107	Expense Reimbursement - May 2023	Awadh Bihari Chaubey	15/06/2023	11449.00	11449.00	11099.00	350.00	Approved	Delete	Restore
18108	Expense Reimbursement - April 2023	Ishwar Mehra	15/06/2023	76949.00	76949.00	76949.00	0.00	Approved	Delete	Restore
18109	Expense Reimbursement - May 2023	Ambethkumar Pari	15/06/2023	8000.00	8000.00	8000.00	0.00	Approved	Delete	Restore
18110	Expense Reimbursement - May 2023	Sandeep Kadbe	15/06/2023	78793.00	78793.00	78643.00	150.00	Approved	Delete	Restore
18111	Expense Reimbursement - May 2023	Vipin Chhabra	23/06/2023	824.00	824.00	824.00	0.00	Approved	Delete	Restore
18112	Expense Reimbursement - June 2023	Vivek Mahendra Pathak	24/06/2023	9257.00	9257.00	9257.00	0.00	Approved	Delete	Restore
18113	Expense Reimbursement - May 2023	Nitesh Jadhav Jadhav	25/06/2023	11850.00	11850.00	11850.00	0.00	Approved	Delete	Restore
18114	Expense Reimbursement - June 2023	Ashish Kumar	26/06/2023	9950.00	9950.00	9950.00	0.00	Approved	Delete	Restore
18116	Expense Reimbursement - June 2023	Amal Deb	28/06/2023	17794.00	17794.00	16272.00	1522.00	Approved	Delete	Restore
18117	Expense Reimbursement - May 2023	Ishwar Mehra	29/06/2023	125271.00	125271.00	125271.00	0.00	Approved	Delete	Restore
18118	Expense Reimbursement - June 2023	Nishant Dahake	30/06/2023	13066.00	13066.00	12066.00	1000.00	Approved	Delete	Restore
18119	Expense Reimbursement - May 2023	Sumit Mishra	30/06/2023	16950.00	16950.00	16950.00	0.00	Approved	Delete	Restore
18120	Expense Reimbursement - June 2023	Ajit Singh	30/06/2023	9550.00	9550.00	9550.00	0.00	Approved	Delete	Restore
18121	Expense Reimbursement - June 2023	Abhishek Kumar	02/07/2023	18350.00	18350.00	18175.00	175.00	Approved	Delete	Restore
18122	Expense Reimbursement - June 2023	Anand Mishra	02/07/2023	35685.00	35685.00	35685.00	0.00	Approved	Delete	Restore
18123	Expense Reimbursement - June 2023	Vishnu Sastry K	03/07/2023	14316.82	14316.82	14316.82	0.00	Approved	Delete	Restore
18124	Expense Reimbursement - June 2023	Ankit Kumar	03/07/2023	23204.00	23204.00	23204.00	0.00	Approved	Delete	Restore
18125	Expense Reimbursement - June 2023	Mohammed Shaagul Hameed M	03/07/2023	15150.00	15150.00	15150.00	0.00	Approved	Delete	Restore
18126	Expense Reimbursement - June 2023	Rahul kumar Tiwari	03/07/2023	14150.00	14150.00	14150.00	0.00	Approved	Delete	Restore
18127	Expense Reimbursement - June 2023	Shveta Balvir Pawar	03/07/2023	17180.90	17180.90	16045.90	1135.00	Approved	Delete	Restore
18128	Expense Reimbursement - June 2023	Amarjit Singh	03/07/2023	12820.00	12820.00	12520.00	300.00	Approved	Delete	Restore
18129	Expense Reimbursement - June 2023	Poorna Chand Silla	03/07/2023	15500.00	0.00	0.00	15500.00	Rejected	Delete	Restore
18130	Expense Reimbursement - June 2023	Nitin Kumar	03/07/2023	22087.00	22087.00	21587.00	500.00	Approved	Delete	Restore
18131	Expense Reimbursement - June 2023	Kanwar Preet Kaur	03/07/2023	4411.72	4411.72	4411.72	0.00	Approved	Delete	Restore
18132	Expense Reimbursement - June 2023	Vijay Bhan Tiwari	03/07/2023	12200.00	12200.00	12200.00	0.00	Approved	Delete	Restore
18133	Expense Reimbursement - June 2023	Sakpal Sharad Chimaji	03/07/2023	13652.00	13652.00	13252.00	400.00	Approved	Delete	Restore
18134	Expense Reimbursement - June 2023	Yogesh Kumar Sharma	03/07/2023	23966.00	23966.00	22544.00	1422.00	Approved	Delete	Restore
18135	Expense Reimbursement - June 2023	Ashish Dhuliya	03/07/2023	98237.00	98237.00	97757.00	480.00	Approved	Delete	Restore
18136	Expense Reimbursement - June 2023	Krishna Mohan Jha	04/07/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
18137	Expense Reimbursement - June 2023	Gyandeo Kumar	04/07/2023	26370.00	26370.00	25920.00	450.00	Approved	Delete	Restore
18138	Expense Reimbursement - June 2023	Alok Jaiswal	04/07/2023	37858.00	37858.00	34664.00	3194.00	Approved	Delete	Restore
18139	Expense Reimbursement - June 2023	Sunil kumar Bhagavat Maurya	04/07/2023	12292.00	12292.00	12292.00	0.00	Approved	Delete	Restore
18140	Expense Reimbursement - June 2023	Muhammad Rayees	04/07/2023	17250.00	17250.00	16730.00	520.00	Approved	Delete	Restore
18141	Expense Reimbursement - June 2023	Vijay Kumar Sinha	04/07/2023	38485.00	38485.00	Pending	0.00	Pending	Delete	Restore
18142	Expense Reimbursement - June 2023	Mukesh Singh	04/07/2023	14238.00	14238.00	14238.00	0.00	Approved	Delete	Restore
18143	Expense Reimbursement - June 2023	Sumit Mishra	04/07/2023	18650.00	18650.00	18650.00	0.00	Approved	Delete	Restore
18144	Expense Reimbursement - July 2023	Sumit Mishra	04/07/2023	2850.00	2850.00	2850.00	0.00	Approved	Delete	Restore
18145	Expense Reimbursement - June 2023	Shekhar Agarwal	05/07/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
18146	Expense Reimbursement - June 2023	Pawan Kalyan	05/07/2023	16581.00	37515.00	36315.00	-19734.00	Approved	Delete	Restore
18147	Expense Reimbursement - June 2023	Prateek Jain	05/07/2023	20424.00	20424.00	18197.00	2227.00	Approved	Delete	Restore
18148	Expense Reimbursement - June 2023	Tanmoy Naha	05/07/2023	8748.00	8748.00	8748.00	0.00	Approved	Delete	Restore
18149	Expense Reimbursement - June 2023	K Palanisamy	05/07/2023	9400.00	9400.00	9400.00	0.00	Approved	Delete	Restore
18150	Expense Reimbursement - June 2023	Vaisakh A.S	05/07/2023	11149.80	11149.80	10900.00	249.80	Approved	Delete	Restore
18151	Expense Reimbursement - June 2023	Sunandan Goswami	05/07/2023	152395.00	152395.00	152395.00	0.00	Approved	Delete	Restore
18152	Expense Reimbursement - June 2023	Deepak Tyagi	05/07/2023	27859.00	27859.00	26859.00	1000.00	Approved	Delete	Restore
18153	Expense Reimbursement - June 2023	Anindya Kumar Bandyopadhyay	05/07/2023	26803.00	26803.00	26803.00	0.00	Approved	Delete	Restore
18154	Expense Reimbursement - June 2023	Priyanka Devendra kumar	05/07/2023	11955.00	11955.00	11955.00	0.00	Approved	Delete	Restore
18156	Expense Reimbursement - June 2023	Nagendra N	05/07/2023	16862.00	16862.00	15990.00	872.00	Approved	Delete	Restore
18157	Expense Reimbursement - June 2023	Pratik Jaiswal	05/07/2023	15040.00	15040.00	13440.00	1600.00	Approved	Delete	Restore
18158	Expense Reimbursement - June 2023	Ashish Khanna	05/07/2023	16154.00	16154.00	16154.00	0.00	Approved	Delete	Restore
18159	Expense Reimbursement - June 2023	Naresh Kumar	06/07/2023	11300.00	11300.00	11300.00	0.00	Approved	Delete	Restore
18160	Expense Reimbursement - June 2023	Shilpa Suroya	06/07/2023	11382.00	11382.00	11382.00	0.00	Approved	Delete	Restore
18161	Expense Reimbursement - June 2023	Ajoy Baishya	06/07/2023	9671.00	9671.00	9671.00	0.00	Approved	Delete	Restore
18162	Expense Reimbursement - June 2023	Madhurjya Mudoi	06/07/2023	18350.00	18350.00	18350.00	0.00	Approved	Delete	Restore
18163	Expense Reimbursement - June 2023	Manoj Verma	06/07/2023	24355.00	24355.00	23280.00	1075.00	Approved	Delete	Restore
18164	Expense Reimbursement - June 2023	Ganesh Krishna Sawant	06/07/2023	26904.00	26904.00	26904.00	0.00	Approved	Delete	Restore
18165	Expense Reimbursement - June 2023	Rashmi Prasad	06/07/2023	11491.00	11491.00	10941.00	550.00	Approved	Delete	Restore
18166	Expense Reimbursement - June 2023	Kajal Datta Dube	06/07/2023	5096.72	5096.72	4696.72	400.00	Approved	Delete	Restore
18167	Expense Reimbursement - June 2023	Shobhit Kumar	06/07/2023	24162.00	24162.00	24162.00	0.00	Approved	Delete	Restore
18168	Expense Reimbursement - June 2023	Vineet Kumar Misra	06/07/2023	20926.00	20926.00	20801.00	125.00	Approved	Delete	Restore
18169	Expense Reimbursement - June 2023	Ranjan Saha	06/07/2023	26300.00	26300.00	26160.00	140.00	Approved	Delete	Restore
18170	Expense Reimbursement - June 2023	Nareswar Kalita	06/07/2023	18275.00	18275.00	18275.00	0.00	Approved	Delete	Restore
18171	Expense Reimbursement - June 2023	Shiv Prasad	06/07/2023	18850.00	18850.00	18400.00	450.00	Approved	Delete	Restore
18172	Expense Reimbursement - June 2023	Tarun Koley	06/07/2023	16516.00	16516.00	16516.00	0.00	Approved	Delete	Restore
18173	Expense Reimbursement - June 2023	Aadesh Balaram Mhatre	06/07/2023	17535.00	17535.00	17535.00	0.00	Approved	Delete	Restore
18174	Expense Reimbursement - June 2023	Lokesh Kothale	06/07/2023	66098.00	66098.00	65848.00	250.00	Approved	Delete	Restore
18175	Expense Reimbursement - June 2023	Narinder Mehra	06/07/2023	34690.00	34690.00	22807.00	11883.00	Approved	Delete	Restore
18176	Expense Reimbursement - June 2023	Varun Singh Baghel	06/07/2023	19447.00	19447.00	19407.00	40.00	Approved	Delete	Restore
18177	Expense Reimbursement - June 2023	Ramdev Bairwa	06/07/2023	28721.00	28721.00	28471.00	250.00	Approved	Delete	Restore
18178	Expense Reimbursement - June 2023	Subrata Sarkar	06/07/2023	35760.00	35760.00	35310.00	450.00	Approved	Delete	Restore
18179	Expense Reimbursement - June 2023	Priyanka Rai	06/07/2023	11741.00	11741.00	11741.00	0.00	Approved	Delete	Restore
18180	Expense Reimbursement - June 2023	Bhawan Singh	06/07/2023	38994.00	38994.00	37244.00	1750.00	Approved	Delete	Restore
18181	Expense Reimbursement - June 2023	Awadh Bihari Chaubey	06/07/2023	13754.00	13754.00	13754.00	0.00	Approved	Delete	Restore
18182	Expense Reimbursement - June 2023	Chitraranjan Patra	06/07/2023	40800.00	40800.00	40350.00	450.00	Approved	Delete	Restore
18183	Expense Reimbursement - June 2023	Neetika Kaushik	06/07/2023	12220.00	12220.00	11194.00	1026.00	Approved	Delete	Restore
18184	Expense Reimbursement - June 2023	Sandeep Yadav	06/07/2023	20294.00	20294.00	20294.00	0.00	Approved	Delete	Restore
18185	Expense Reimbursement - June 2023	Jatin Ghanshyambhai Raichada	06/07/2023	14129.00	14129.00	14129.00	0.00	Approved	Delete	Restore
18186	Expense Reimbursement - June 2023	Jhumpa Naskar	07/07/2023	14871.00	14871.00	14871.00	0.00	Approved	Delete	Restore
18187	Expense Reimbursement - June 2023	O S Vijay Karthik	07/07/2023	20283.50	20283.50	20283.50	0.00	Approved	Delete	Restore
18188	Expense Reimbursement - June 2023	Sachin Chandrakanth Shenoy	07/07/2023	41141.00	41141.00	40591.00	550.00	Approved	Delete	Restore
18189	Expense Reimbursement - June 2023	Arpita Biswas	07/07/2023	18897.00	18897.00	16601.00	2296.00	Approved	Delete	Restore
18190	Expense Reimbursement - June 2023	Balkrushna J Kharat	07/07/2023	14571.00	14571.00	14171.00	400.00	Approved	Delete	Restore
18191	Expense Reimbursement - June 2023	Daya Shankar	07/07/2023	26953.00	26953.00	26953.00	0.00	Approved	Delete	Restore
18192	Expense Reimbursement - June 2023	Deepak Bhikan chitte	07/07/2023	14958.00	14958.00	14508.00	450.00	Approved	Delete	Restore
18193	Expense Reimbursement - June 2023	Ashish Kumar	07/07/2023	31243.00	31243.00	30276.00	967.00	Approved	Delete	Restore
18194	Expense Reimbursement - June 2023	Sivasankar --	07/07/2023	15138.00	15138.00	15138.00	0.00	Approved	Delete	Restore
18195	Expense Reimbursement - June 2023	Satyanarayan Saini	07/07/2023	15486.27	15486.27	15351.00	135.27	Approved	Delete	Restore
18196	Expense Reimbursement - June 2023	Vaibhav Kumar Singh	07/07/2023	12200.00	12200.00	12200.00	0.00	Approved	Delete	Restore
18197	Expense Reimbursement - June 2023	Mohit Pathak	07/07/2023	25386.00	25386.00	25386.00	0.00	Approved	Delete	Restore
18198	Expense Reimbursement - June 2023	Souptic Paul	07/07/2023	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
18199	Expense Reimbursement - June 2023	Mahesh P More	07/07/2023	31994.00	31994.00	31394.00	600.00	Approved	Delete	Restore
18200	Expense Reimbursement - June 2023	Nitin Sethi	07/07/2023	24754.00	24754.00	23954.00	800.00	Approved	Delete	Restore
18201	Expense Reimbursement - June 2023	Anil Vasant Avhad	07/07/2023	19253.00	19253.00	19253.00	0.00	Approved	Delete	Restore
18202	Expense Reimbursement - June 2023	Uneesh Kumar	07/07/2023	14600.00	14600.00	13800.00	800.00	Approved	Delete	Restore
18203	Expense Reimbursement - June 2023	Sudhir Singh	07/07/2023	24378.00	24378.00	24098.00	280.00	Approved	Delete	Restore
18204	Expense Reimbursement - June 2023	Mohd. Itrat Khan	07/07/2023	22102.00	22102.00	21904.00	198.00	Approved	Delete	Restore
18205	Expense Reimbursement - June 2023	Navdiya Dharmesh Rajendra	07/07/2023	13656.00	13656.00	13656.00	0.00	Approved	Delete	Restore
18206	Expense Reimbursement - June 2023	Ranveer Singh	07/07/2023	26982.52	26982.52	22775.52	4207.00	Approved	Delete	Restore
18208	Expense Reimbursement - June 2023	Rohit Vamza	07/07/2023	11269.00	11269.00	11269.00	0.00	Approved	Delete	Restore
18209	Expense Reimbursement - June 2023	Ashish Kumar Pandey	07/07/2023	15673.00	15673.00	13923.00	1750.00	Approved	Delete	Restore
18210	Expense Reimbursement - June 2023	Suman Kumar	08/07/2023	78401.00	78401.00	76175.00	2226.00	Approved	Delete	Restore
18211	Expense Reimbursement - June 2023	Ankur Singh	08/07/2023	35700.00	35700.00	33075.00	2625.00	Approved	Delete	Restore
18212	Expense Reimbursement - June 2023	Hastimal Vijaya	08/07/2023	65128.57	65128.57	62060.57	3068.00	Approved	Delete	Restore
18213	Expense Reimbursement - June 2023	Alok Kori	08/07/2023	39650.00	39650.00	26939.00	12711.00	Approved	Delete	Restore
18214	Expense Reimbursement - June 2023	Vishnu Sekhar K	08/07/2023	17329.00	17329.00	17256.00	73.00	Approved	Delete	Restore
18215	Expense Reimbursement - July 2023	Vishnu Sekhar K	08/07/2023	3600.00	3600.00	3600.00	0.00	Approved	Delete	Restore
18216	Expense Reimbursement - July 2023	Sachin Chandrakanth Shenoy	08/07/2023	16678.00	16678.00	16678.00	0.00	Approved	Delete	Restore
18217	Expense Reimbursement - June 2023	Shriansh Verma	08/07/2023	8850.00	8850.00	8367.00	483.00	Approved	Delete	Restore
18218	Expense Reimbursement - May 2023	Lokesh Kumar Menariya	08/07/2023	31367.00	31367.00	30765.00	602.00	Approved	Delete	Restore
18219	Expense Reimbursement - June 2023	Pyare Rumi Tufail	08/07/2023	28778.00	28778.00	28778.00	0.00	Approved	Delete	Restore
18220	Expense Reimbursement - June 2023	Rahul Ketley	08/07/2023	27880.00	27880.00	26570.00	1310.00	Approved	Delete	Restore
18221	Expense Reimbursement - June 2023	Somnath Banerjee	08/07/2023	21010.00	21010.00	21010.00	0.00	Approved	Delete	Restore
18222	Expense Reimbursement - June 2023	Prajith A	08/07/2023	13924.82	13924.82	13524.82	400.00	Approved	Delete	Restore
18223	Expense Reimbursement - June 2023	Raghunath Singh	08/07/2023	27015.62	27015.62	26995.62	20.00	Approved	Delete	Restore
18224	Expense Reimbursement - June 2023	Lalmalsawma --	08/07/2023	13681.00	13681.00	13681.00	0.00	Approved	Delete	Restore
18225	Expense Reimbursement - June 2023	Piyush Nagarkar	08/07/2023	22860.00	22860.00	21914.00	946.00	Approved	Delete	Restore
18226	Expense Reimbursement - June 2023	Manoj Shrivastava	08/07/2023	32514.00	32514.00	32514.00	0.00	Approved	Delete	Restore
18227	Expense Reimbursement - June 2023	Dhanraja K	08/07/2023	24850.00	24850.00	24050.00	800.00	Approved	Delete	Restore
18228	Expense Reimbursement - June 2023	Md Hafizur Rahaman	08/07/2023	17078.00	17078.00	16313.00	765.00	Approved	Delete	Restore
18229	Expense Reimbursement - June 2023	Ankit Srivastava	08/07/2023	19516.00	19516.00	19516.00	0.00	Approved	Delete	Restore
18230	Expense Reimbursement - June 2023	Kumar Krishna Shobhit	08/07/2023	22175.00	22175.00	21500.00	675.00	Approved	Delete	Restore
18232	Expense Reimbursement - June 2023	Prakash Puri	08/07/2023	33963.00	33963.00	30188.00	3775.00	Approved	Delete	Restore
18233	Expense Reimbursement - June 2023	Dhrumin Desai	08/07/2023	80512.00	80512.00	76272.00	4240.00	Approved	Delete	Restore
18234	Expense Reimbursement - June 2023	Arpan Kumar Bardhan	08/07/2023	25234.82	25234.82	24334.82	900.00	Approved	Delete	Restore
18235	Expense Reimbursement - June 2023	Gourav Dewda	08/07/2023	25564.00	25564.00	23414.00	2150.00	Approved	Delete	Restore
18236	Expense Reimbursement - June 2023	Ashish Singh	08/07/2023	31935.00	31935.00	30856.00	1079.00	Approved	Delete	Restore
18237	Expense Reimbursement - May 2023	Viraj Sitaram Varak	08/07/2023	15597.50	15597.50	15597.50	0.00	Approved	Delete	Restore
18238	Expense Reimbursement - June 2023	Viraj Sitaram Varak	08/07/2023	20235.00	20235.00	20235.00	0.00	Approved	Delete	Restore
18239	Expense Reimbursement - June 2023	Sachin Goswami	09/07/2023	55507.00	55507.00	54207.00	1300.00	Approved	Delete	Restore
18240	Expense Reimbursement - June 2023	Rajib Saha	09/07/2023	25823.00	25823.00	25423.00	400.00	Approved	Delete	Restore
18241	Expense Reimbursement - June 2023	Kollol Malik	09/07/2023	10951.00	10951.00	10951.00	0.00	Approved	Delete	Restore
18242	Expense Reimbursement - June 2023	Ajay Kumar Choudhary	09/07/2023	11180.00	11180.00	11180.00	0.00	Approved	Delete	Restore
18243	Expense Reimbursement - June 2023	Vikas Bhoir	09/07/2023	17388.00	17388.00	17388.00	0.00	Approved	Delete	Restore
18244	Expense Reimbursement - June 2023	Amit Kumar Jain	09/07/2023	41417.00	41417.00	38310.00	3107.00	Approved	Delete	Restore
18245	Expense Reimbursement - June 2023	Jitendra Singh Yadav	09/07/2023	15050.00	15050.00	15050.00	0.00	Approved	Delete	Restore
18246	Expense Reimbursement - June 2023	Lakhyajit Bora	09/07/2023	34989.24	34989.24	32394.24	2595.00	Approved	Delete	Restore
18247	Expense Reimbursement - June 2023	Krishna Paul	09/07/2023	41423.00	41423.00	39923.00	1500.00	Approved	Delete	Restore
18248	Expense Reimbursement - June 2023	Ambadas Y Boddu	09/07/2023	15317.00	15317.00	15317.00	0.00	Approved	Delete	Restore
18249	Expense Reimbursement - June 2023	Piyush Ranjan Parida	09/07/2023	51690.00	51690.00	50840.00	850.00	Approved	Delete	Restore
18250	Expense Reimbursement - June 2023	Ajeet --	09/07/2023	15936.00	15936.00	15936.00	0.00	Approved	Delete	Restore
18251	Expense Reimbursement - June 2023	Rohit Vasudeva	09/07/2023	30142.00	30142.00	30142.00	0.00	Approved	Delete	Restore
18252	Expense Reimbursement - June 2023	Anindya Das	09/07/2023	43381.92	43381.92	43201.92	180.00	Approved	Delete	Restore
18253	Expense Reimbursement - June 2023	Priyal Bairagi	09/07/2023	20215.00	20215.00	20215.00	0.00	Approved	Delete	Restore
18254	Expense Reimbursement - June 2023	Giridharan Dhanabal	09/07/2023	17210.00	17210.00	17210.00	0.00	Approved	Delete	Restore
18255	Expense Reimbursement - June 2023	R Janarthanan --	09/07/2023	8565.00	8565.00	8400.00	165.00	Approved	Delete	Restore
18257	Expense Reimbursement - June 2023	Adarsh S P	09/07/2023	14200.00	14200.00	14200.00	0.00	Approved	Delete	Restore
18258	Expense Reimbursement - June 2023	Sunil Sankhare	09/07/2023	39616.00	39616.00	36627.00	2989.00	Approved	Delete	Restore
18259	Expense Reimbursement - June 2023	D R Naveen	09/07/2023	27774.00	27774.00	27774.00	0.00	Approved	Delete	Restore
18260	Expense Reimbursement - June 2023	Amit Kumar Sahu	09/07/2023	87338.00	87338.00	86174.00	1164.00	Approved	Delete	Restore
18261	Expense Reimbursement - May 2023	Naveen Kumar Singh	09/07/2023	62717.00	62717.00	55615.00	7102.00	Approved	Delete	Restore
18262	Expense Reimbursement - June 2023	Nitin Suresh Bhalerao	09/07/2023	18776.00	18776.00	18776.00	0.00	Approved	Delete	Restore
18263	Expense Reimbursement - June 2023	Ganapathy K Iyer	09/07/2023	58056.00	58056.00	50288.00	7768.00	Approved	Delete	Restore
18264	Expense Reimbursement - June 2023	Deepak Lakshakar	09/07/2023	30022.00	30022.00	29672.00	350.00	Approved	Delete	Restore
18265	Expense Reimbursement - June 2023	Preetibala Shukla	09/07/2023	26081.82	26081.82	24181.82	1900.00	Approved	Delete	Restore
18266	Expense Reimbursement - June 2023	Priyanka Sharma	09/07/2023	18298.00	18298.00	18098.00	200.00	Approved	Delete	Restore
18267	Expense Reimbursement - June 2023	Ramit Singh	09/07/2023	22447.00	22447.00	22272.00	175.00	Approved	Delete	Restore
18268	Expense Reimbursement - June 2023	Jivendra Singh	09/07/2023	27133.00	27133.00	27133.00	0.00	Approved	Delete	Restore
18269	Expense Reimbursement - June 2023	Avinash Tripathy	09/07/2023	77409.00	77409.00	77173.00	236.00	Approved	Delete	Restore
18270	Expense Reimbursement - June 2023	Rahul Pratap Singh	09/07/2023	39608.00	39608.00	34108.00	5500.00	Approved	Delete	Restore
18271	Expense Reimbursement - June 2023	Vijay Panzade	09/07/2023	13968.00	13968.00	13968.00	0.00	Approved	Delete	Restore
18272	Expense Reimbursement - June 2023	Gagandeep Mourya	09/07/2023	21747.42	21747.42	21747.42	0.00	Approved	Delete	Restore
18273	Expense Reimbursement - May 2023	Naresh Shrimali	09/07/2023	10072.00	Pending	Pending	0.00	Pending	Delete	Restore
18274	Expense Reimbursement - June 2023	Abhishek Ashok Chaubey	09/07/2023	29889.00	29889.00	29391.00	498.00	Approved	Delete	Restore
18275	Expense Reimbursement - June 2023	Himanshu Mehra	09/07/2023	24911.00	24911.00	23011.00	1900.00	Approved	Delete	Restore
18276	Expense Reimbursement - June 2023	Atul Tiwari	09/07/2023	37954.00	37954.00	37504.00	450.00	Approved	Delete	Restore
18277	Expense Reimbursement - June 2023	Devendra Chouhan	09/07/2023	31680.00	31680.00	31680.00	0.00	Approved	Delete	Restore
18278	Expense Reimbursement - June 2023	Sachin Jani	09/07/2023	16703.00	16703.00	16608.00	95.00	Approved	Delete	Restore
18279	Expense Reimbursement - June 2023	Rajni Baghel	09/07/2023	10823.00	10823.00	10823.00	0.00	Approved	Delete	Restore
18280	Expense Reimbursement - June 2023	Manish Vashist	09/07/2023	12700.00	12700.00	12700.00	0.00	Approved	Delete	Restore
18281	Expense Reimbursement - June 2023	Vipin Kumar Singh	09/07/2023	39656.00	39656.00	37252.00	2404.00	Approved	Delete	Restore
18282	Expense Reimbursement - June 2023	Hitesh Sureshkumar Mewada	09/07/2023	17068.00	17068.00	16068.00	1000.00	Approved	Delete	Restore
18283	Expense Reimbursement - June 2023	Abhijeet Morey	09/07/2023	46966.00	46966.00	45110.00	1856.00	Approved	Delete	Restore
18284	Expense Reimbursement - June 2023	Siddhant Jain	09/07/2023	65199.00	65199.00	62876.50	2322.50	Approved	Delete	Restore
18285	Expense Reimbursement - June 2023	Kowsik Karmakar	09/07/2023	14200.00	14200.00	12950.00	1250.00	Approved	Delete	Restore
18286	Expense Reimbursement - June 2023	Ashutosh Sharma	09/07/2023	25188.00	25188.00	24738.00	450.00	Approved	Delete	Restore
18287	Expense Reimbursement - June 2023	Atul Yuvaraj Mahajan	09/07/2023	17024.00	17024.00	17024.00	0.00	Approved	Delete	Restore
18288	Expense Reimbursement - June 2023	Ganesh D. Gaikwad	09/07/2023	17945.00	17945.00	17495.00	450.00	Approved	Delete	Restore
18289	Expense Reimbursement - June 2023	Vivek Katara	09/07/2023	65390.88	65390.88	64751.88	639.00	Approved	Delete	Restore
18290	Expense Reimbursement - June 2023	Sanjay Kumar Maharana	09/07/2023	21962.00	21962.00	21962.00	0.00	Approved	Delete	Restore
18291	Expense Reimbursement - June 2023	Vikas Kumar	09/07/2023	15150.00	15150.00	15150.00	0.00	Approved	Delete	Restore
18292	Expense Reimbursement - June 2023	Aakif Abu Torab	09/07/2023	10830.00	10830.00	10830.00	0.00	Approved	Delete	Restore
18293	Expense Reimbursement - June 2023	Mohammad Gulayaz	09/07/2023	19227.00	19227.00	19227.00	0.00	Approved	Delete	Restore
18294	Expense Reimbursement - June 2023	Rajendra Singh	09/07/2023	20627.00	20627.00	20627.00	0.00	Approved	Delete	Restore
18295	Expense Reimbursement - June 2023	Swapnil Nandkishor Kharapkar	09/07/2023	12040.00	12040.00	11640.00	400.00	Approved	Delete	Restore
18296	Expense Reimbursement - June 2023	A Mohamed Raffee	09/07/2023	15341.00	15341.00	15341.00	0.00	Approved	Delete	Restore
18297	Expense Reimbursement - June 2023	Balkishan Sharma	09/07/2023	15542.00	15542.00	15542.00	0.00	Approved	Delete	Restore
18298	Expense Reimbursement - June 2023	Rohit Arora	09/07/2023	60848.00	60848.00	57585.00	3263.00	Approved	Delete	Restore
18299	Expense Reimbursement - June 2023	Bhanu Chandra	09/07/2023	18137.00	18137.00	16662.00	1475.00	Approved	Delete	Restore
18300	Expense Reimbursement - June 2023	Chetan Paliwal	09/07/2023	18790.00	18790.00	18790.00	0.00	Approved	Delete	Restore
18301	Expense Reimbursement - June 2023	Yogesh Eknath Parkar	09/07/2023	12488.00	12488.00	12488.00	0.00	Approved	Delete	Restore
18302	Expense Reimbursement - June 2023	Nidhi Malik	09/07/2023	11700.00	11700.00	11700.00	0.00	Approved	Delete	Restore
18303	Expense Reimbursement - June 2023	Hanumanthappa --	09/07/2023	19773.00	19773.00	19707.00	66.00	Approved	Delete	Restore
18304	Expense Reimbursement - June 2023	Chandrashekara R	09/07/2023	9400.00	9400.00	9400.00	0.00	Approved	Delete	Restore
18305	Expense Reimbursement - June 2023	Vinay Kumar	09/07/2023	14244.00	14244.00	13944.00	300.00	Approved	Delete	Restore
18306	Expense Reimbursement - June 2023	Gaurav Verma	09/07/2023	21681.82	21681.82	20975.00	706.82	Approved	Delete	Restore
18307	Expense Reimbursement - June 2023	Rohit Sharma	09/07/2023	19925.00	19925.00	19925.00	0.00	Approved	Delete	Restore
18308	Expense Reimbursement - June 2023	Rahul Sharma	09/07/2023	26375.00	26375.00	25625.00	750.00	Approved	Delete	Restore
18309	Expense Reimbursement - June 2023	Umashankar Srivas	10/07/2023	44248.00	44248.00	38381.00	5867.00	Approved	Delete	Restore
18310	Expense Reimbursement - May 2023	Umashankar Srivas	10/07/2023	31597.00	31597.00	24727.00	6870.00	Approved	Delete	Restore
18311	Expense Reimbursement - May 2023	Vikash Kumar	10/07/2023	32479.00	32479.00	32279.00	200.00	Approved	Delete	Restore
18312	Expense Reimbursement - June 2023	Abhinava Biswas	10/07/2023	20941.77	20941.77	20941.77	0.00	Approved	Delete	Restore
18313	Expense Reimbursement - June 2023	Nisith Barik	10/07/2023	30414.00	30414.00	30414.00	0.00	Approved	Delete	Restore
18314	Expense Reimbursement - June 2023	Sudarshan Sharma	10/07/2023	27190.00	27190.00	27190.00	0.00	Approved	Delete	Restore
18315	Expense Reimbursement - June 2023	Narayan Rao	10/07/2023	35420.00	35420.00	30230.00	5190.00	Approved	Delete	Restore
18316	Expense Reimbursement - June 2023	Lakkasani Vivekanandareddy	10/07/2023	15832.00	15832.00	13347.00	2485.00	Approved	Delete	Restore
18317	Expense Reimbursement - June 2023	Nilesh Ugle	10/07/2023	22590.00	22590.00	22096.00	494.00	Approved	Delete	Restore
18318	Expense Reimbursement - June 2023	Amol Pundlik Harne	10/07/2023	17440.00	17440.00	17440.00	0.00	Approved	Delete	Restore
18319	Expense Reimbursement - June 2023	Sandeep G R	10/07/2023	15823.00	15823.00	13823.00	2000.00	Approved	Delete	Restore
18320	Expense Reimbursement - June 2023	Sayantan Sen	10/07/2023	29530.00	29530.00	29230.00	300.00	Approved	Delete	Restore
18321	Expense Reimbursement - June 2023	Manoj Saikia	10/07/2023	28896.82	28896.82	27696.82	1200.00	Approved	Delete	Restore
18322	Expense Reimbursement - June 2023	Jitendra Kumar Singh	10/07/2023	12742.00	12742.00	12742.00	0.00	Approved	Delete	Restore
18323	Expense Reimbursement - June 2023	Rithesh NA	10/07/2023	26750.00	26750.00	21190.00	5560.00	Approved	Delete	Restore
18324	Expense Reimbursement - June 2023	Vikas Dev Tyagi	10/07/2023	17286.00	17286.00	16946.00	340.00	Approved	Delete	Restore
18325	Expense Reimbursement - June 2023	Gangadari Manikantha	10/07/2023	27057.00	27057.00	22482.00	4575.00	Approved	Delete	Restore
18326	Expense Reimbursement - July 2023	Mohammed Salih	10/07/2023	1220.00	1220.00	1120.00	100.00	Approved	Delete	Restore
18327	Expense Reimbursement - June 2023	Shubham Sahay	10/07/2023	21185.00	21185.00	21185.00	0.00	Approved	Delete	Restore
18328	Expense Reimbursement - June 2023	Dhaval Pandya	10/07/2023	11600.00	11600.00	11600.00	0.00	Approved	Delete	Restore
18329	Expense Reimbursement - June 2023	Puttepu Rajesh	10/07/2023	36508.00	36508.00	34978.00	1530.00	Approved	Delete	Restore
18330	Expense Reimbursement - June 2023	Pradeesh Simon J	10/07/2023	12406.00	12406.00	11123.00	1283.00	Approved	Delete	Restore
18331	Expense Reimbursement - June 2023	Subrata Jana	10/07/2023	21666.82	21666.82	21512.82	154.00	Approved	Delete	Restore
18332	Expense Reimbursement - June 2023	Subhadeep Mitra	10/07/2023	37612.23	37612.23	37210.38	401.85	Approved	Delete	Restore
18333	Expense Reimbursement - June 2023	Sivakumar T	10/07/2023	15030.00	15030.00	13955.00	1075.00	Approved	Delete	Restore
18334	Expense Reimbursement - June 2023	Dommaraju Sreedhar	10/07/2023	74596.75	74596.75	67761.75	6835.00	Approved	Delete	Restore
18335	Expense Reimbursement - June 2023	Shalinder Singh	10/07/2023	19725.00	19725.00	18980.00	745.00	Approved	Delete	Restore
18336	Expense Reimbursement - June 2023	Amit Kumar Vijayvargiya	10/07/2023	109392.00	109392.00	107632.00	1760.00	Approved	Delete	Restore
18337	Expense Reimbursement - June 2023	Midhun Jayakumar	10/07/2023	20080.50	20080.50	18780.50	1300.00	Approved	Delete	Restore
18338	Expense Reimbursement - June 2023	Dasavate Samir Sakharam	10/07/2023	19052.00	19052.00	19052.00	0.00	Approved	Delete	Restore
18339	Expense Reimbursement - June 2023	M Meiyappan	10/07/2023	11259.00	11259.00	10959.00	300.00	Approved	Delete	Restore
18340	Expense Reimbursement - June 2023	Yogesh Jadam	10/07/2023	25503.00	25503.00	22293.00	3210.00	Approved	Delete	Restore
18341	Expense Reimbursement - June 2023	Ramya aravind	10/07/2023	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
18342	Expense Reimbursement - June 2023	Bibekananda Paul	10/07/2023	31556.00	31556.00	31106.00	450.00	Approved	Delete	Restore
18343	Expense Reimbursement - June 2023	Balak Ram Thakur	10/07/2023	42012.87	42012.87	36218.87	5794.00	Approved	Delete	Restore
18344	Expense Reimbursement - June 2023	Bikesh Jha	10/07/2023	32263.00	32263.00	28830.00	3433.00	Approved	Delete	Restore
18345	Expense Reimbursement - June 2023	Soumen Bhattacharyya	10/07/2023	47823.00	47823.00	47314.00	509.00	Approved	Delete	Restore
18346	Expense Reimbursement - June 2023	Birchandra Lal	10/07/2023	25720.00	25720.00	25720.00	0.00	Approved	Delete	Restore
18347	Expense Reimbursement - June 2023	Sumeet Kumar Singh	10/07/2023	42429.00	42429.00	28877.00	13552.00	Approved	Delete	Restore
18348	Expense Reimbursement - June 2023	Anand Kumar Singh	10/07/2023	15758.00	15758.00	15268.00	490.00	Approved	Delete	Restore
18349	Expense Reimbursement - June 2023	Rohit Hanswal	10/07/2023	26419.00	26419.00	23122.00	3297.00	Approved	Delete	Restore
18350	Expense Reimbursement - June 2023	Gaurav Joshi	10/07/2023	31376.00	31376.00	29575.00	1801.00	Approved	Delete	Restore
18351	Expense Reimbursement - June 2023	Bapan Das	10/07/2023	44723.00	44723.00	42773.00	1950.00	Approved	Delete	Restore
18352	Expense Reimbursement - June 2023	Bhakiyaraj Pattaru	10/07/2023	20160.00	20160.00	19960.00	200.00	Approved	Delete	Restore
18353	Expense Reimbursement - June 2023	Anupal Chattopadhyay	10/07/2023	14622.82	14622.82	14377.82	245.00	Approved	Delete	Restore
18354	Expense Reimbursement - June 2023	Tarun Prasad Meenawat	10/07/2023	71885.00	71885.00	71698.00	187.00	Approved	Delete	Restore
18355	Expense Reimbursement - June 2023	Arindam Paul	10/07/2023	43973.00	43973.00	43384.00	589.00	Approved	Delete	Restore
18356	Expense Reimbursement - June 2023	Naveen Gowda	10/07/2023	21866.00	21866.00	16026.00	5840.00	Approved	Delete	Restore
18357	Expense Reimbursement - June 2023	Arindam Saha	10/07/2023	15084.00	15084.00	15084.00	0.00	Approved	Delete	Restore
18358	Expense Reimbursement - June 2023	Maya Shanker Prasad Karn	10/07/2023	10850.00	10850.00	10850.00	0.00	Approved	Delete	Restore
18359	Expense Reimbursement - June 2023	Anand Uttarwar	10/07/2023	27168.00	27168.00	26768.00	400.00	Approved	Delete	Restore
18360	Expense Reimbursement - June 2023	Subha Mitra	10/07/2023	23238.00	23238.00	21933.00	1305.00	Approved	Delete	Restore
18361	Expense Reimbursement - June 2023	Mithlesh Shaw	10/07/2023	20936.00	20936.00	20936.00	0.00	Approved	Delete	Restore
18362	Expense Reimbursement - June 2023	Biru Shaw	10/07/2023	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
18363	Expense Reimbursement - June 2023	Praveen Tripathi	10/07/2023	18920.00	18920.00	18155.00	765.00	Approved	Delete	Restore
18364	Expense Reimbursement - June 2023	Ajitgiri S Gusai	10/07/2023	16052.00	16052.00	15252.00	800.00	Approved	Delete	Restore
18365	Expense Reimbursement - June 2023	Vivek Rao	10/07/2023	13333.00	13333.00	13123.00	210.00	Approved	Delete	Restore
18366	Expense Reimbursement - June 2023	Dilip Kumar Innasi Rayar	10/07/2023	16670.00	16670.00	16670.00	0.00	Approved	Delete	Restore
18367	Expense Reimbursement - June 2023	DEBASHIS DEY	10/07/2023	48021.00	48021.00	45537.00	2484.00	Approved	Delete	Restore
18368	Expense Reimbursement - June 2023	Atul Sharma	10/07/2023	15750.00	15750.00	15750.00	0.00	Approved	Delete	Restore
18369	Expense Reimbursement - June 2023	Abhishek Sharma	10/07/2023	13689.00	13689.00	13689.00	0.00	Approved	Delete	Restore
18370	Expense Reimbursement - June 2023	Rohit Kashyap	10/07/2023	65540.00	65540.00	61669.00	3871.00	Approved	Delete	Restore
18371	Expense Reimbursement - June 2023	Bhushan Borkar	10/07/2023	71891.04	71891.04	60704.56	11186.48	Approved	Delete	Restore
18372	Expense Reimbursement - June 2023	Dharmendra Singh	10/07/2023	26010.00	26010.00	24185.00	1825.00	Approved	Delete	Restore
18373	Expense Reimbursement - June 2023	Prakash Ravichandran	10/07/2023	16800.00	16800.00	15975.00	825.00	Approved	Delete	Restore
18374	Expense Reimbursement - June 2023	Sanjeet Solanki	10/07/2023	13088.00	13088.00	11588.00	1500.00	Approved	Delete	Restore
18375	Expense Reimbursement - June 2023	Arbind Yadav	10/07/2023	16563.00	16563.00	14763.00	1800.00	Approved	Delete	Restore
18376	Expense Reimbursement - June 2023	Dipayan Roy	10/07/2023	10000.00	10000.00	10000.00	0.00	Approved	Delete	Restore
18377	Expense Reimbursement - June 2023	Tejas Rupani	10/07/2023	12000.00	12000.00	11400.00	600.00	Approved	Delete	Restore
18378	Expense Reimbursement - June 2023	Vijay A	10/07/2023	16200.00	16200.00	16200.00	0.00	Approved	Delete	Restore
18379	Expense Reimbursement - June 2023	Subramani M--	10/07/2023	12926.00	12926.00	11196.00	1730.00	Approved	Delete	Restore
18380	Expense Reimbursement - June 2023	Aniruddha Mazumdar	10/07/2023	36894.91	36894.91	36894.91	0.00	Approved	Delete	Restore
18381	Expense Reimbursement - June 2023	Sandeep Kadbe	10/07/2023	65563.00	65563.00	65203.00	360.00	Approved	Delete	Restore
18382	Expense Reimbursement - June 2023	Abhineet Kumar Sinha	10/07/2023	11459.64	11459.64	11400.00	59.64	Approved	Delete	Restore
18383	Expense Reimbursement - June 2023	Mahesh Kumar	10/07/2023	19996.00	19996.00	19861.00	135.00	Approved	Delete	Restore
18384	Expense Reimbursement - June 2023	Ananda N	10/07/2023	13906.00	13906.00	13906.00	0.00	Approved	Delete	Restore
18385	Expense Reimbursement - June 2023	Kuldip Dey	10/07/2023	47419.00	47419.00	46319.00	1100.00	Approved	Delete	Restore
18386	Expense Reimbursement - June 2023	Shivanand Madagunaki	10/07/2023	33171.00	33171.00	31847.00	1324.00	Approved	Delete	Restore
18387	Expense Reimbursement - June 2023	Shashikanth Pothagoni	10/07/2023	16296.48	16296.48	15496.48	800.00	Approved	Delete	Restore
18388	Expense Reimbursement - June 2023	Umesh Sureshrao Ghongade	10/07/2023	30063.00	30063.00	29713.00	350.00	Approved	Delete	Restore
18389	Expense Reimbursement - June 2023	Ankit Ranjan	10/07/2023	24661.00	24661.00	21578.00	3083.00	Approved	Delete	Restore
18390	Expense Reimbursement - June 2023	Saranraj B	10/07/2023	44411.00	44411.00	41631.00	2780.00	Approved	Delete	Restore
18391	Expense Reimbursement - June 2023	Tosif Tayyab Mitkar	10/07/2023	12337.00	12337.00	12337.00	0.00	Approved	Delete	Restore
18392	Expense Reimbursement - June 2023	Amit Kumar Yadav	10/07/2023	29196.00	29196.00	28126.00	1070.00	Approved	Delete	Restore
18393	Expense Reimbursement - June 2023	Siddalingayya Swami	10/07/2023	18727.00	18727.00	16267.00	2460.00	Approved	Delete	Restore
18394	Expense Reimbursement - June 2023	Dinesh Govind Parab	10/07/2023	28505.00	28505.00	27905.00	600.00	Approved	Delete	Restore
18395	Expense Reimbursement - June 2023	John De Britto Rayappan	10/07/2023	28606.00	28606.00	28606.00	0.00	Approved	Delete	Restore
18396	Expense Reimbursement - June 2023	Vaibhav Gupta	10/07/2023	17610.00	17610.00	16610.00	1000.00	Approved	Delete	Restore
18397	Expense Reimbursement - June 2023	Mal Reddy srinu	10/07/2023	34457.00	34457.00	34457.00	0.00	Approved	Delete	Restore
18398	Expense Reimbursement - June 2023	Nischal Singh Chauhan	10/07/2023	26358.00	26358.00	25557.00	801.00	Approved	Delete	Restore
18399	Expense Reimbursement - June 2023	Soumyadip Nag	10/07/2023	8379.00	8379.00	8379.00	0.00	Approved	Delete	Restore
18400	Expense Reimbursement - June 2023	Siddhartha Goswami	10/07/2023	13139.00	13139.00	12939.00	200.00	Approved	Delete	Restore
18401	Expense Reimbursement - June 2023	Ganesha SM	10/07/2023	36986.00	36986.00	35287.00	1699.00	Approved	Delete	Restore
18402	Expense Reimbursement - June 2023	Mohan Rajaram Shukla	10/07/2023	27877.00	27877.00	27527.00	350.00	Approved	Delete	Restore
18403	Expense Reimbursement - June 2023	Manjunathreddy KP	10/07/2023	23230.00	23230.00	21711.00	1519.00	Approved	Delete	Restore
18404	Expense Reimbursement - June 2023	Vinoda --	10/07/2023	16265.00	16265.00	16000.00	265.00	Approved	Delete	Restore
18405	Expense Reimbursement - June 2023	Dnyaneshwar Patil	10/07/2023	26537.00	26537.00	25737.00	800.00	Approved	Delete	Restore
18406	Expense Reimbursement - June 2023	Tanmay Sanjao Kaware	10/07/2023	17420.53	17420.53	16502.75	917.78	Approved	Delete	Restore
18407	Expense Reimbursement - June 2023	Sanjeev Ranjan	10/07/2023	26198.00	26198.00	23919.00	2279.00	Approved	Delete	Restore
18408	Expense Reimbursement - June 2023	Dinesh Kumar	10/07/2023	7750.00	7750.00	7700.00	50.00	Approved	Delete	Restore
18409	Expense Reimbursement - June 2023	Keerthi KN	10/07/2023	18600.00	18600.00	18400.00	200.00	Approved	Delete	Restore
18410	Expense Reimbursement - June 2023	Mahesh Bhovi	10/07/2023	26550.00	26550.00	25213.00	1337.00	Approved	Delete	Restore
18411	Expense Reimbursement - June 2023	Hanif Ansari	10/07/2023	84946.00	84946.00	80982.00	3964.00	Approved	Delete	Restore
18412	Expense Reimbursement - June 2023	Rintu Dhar	10/07/2023	69419.00	69419.00	65525.00	3894.00	Approved	Delete	Restore
18413	Expense Reimbursement - June 2023	Naveen Shaw	10/07/2023	79707.00	79707.00	79207.00	500.00	Approved	Delete	Restore
18414	Expense Reimbursement - June 2023	Kamal Biswas	10/07/2023	14268.00	14268.00	14068.00	200.00	Approved	Delete	Restore
18415	Expense Reimbursement - June 2023	S. Prasanth	10/07/2023	11117.00	11117.00	11117.00	0.00	Approved	Delete	Restore
18416	Expense Reimbursement - June 2023	Shakeer M D	10/07/2023	20749.37	20749.37	20249.37	500.00	Approved	Delete	Restore
18417	Expense Reimbursement - June 2023	Deepak Kumar	10/07/2023	14371.00	14371.00	14235.00	136.00	Approved	Delete	Restore
18418	Expense Reimbursement - June 2023	Waseem Raja	10/07/2023	18918.00	18918.00	18918.00	0.00	Approved	Delete	Restore
18419	Expense Reimbursement - June 2023	Narinder Singh Bali	10/07/2023	16665.00	16665.00	16215.00	450.00	Approved	Delete	Restore
18420	Expense Reimbursement - June 2023	Bhaskar Gelaturi	10/07/2023	24526.79	24526.79	21988.79	2538.00	Approved	Delete	Restore
18421	Expense Reimbursement - June 2023	Mohammad Zuber Razve	10/07/2023	38443.00	38443.00	37843.00	600.00	Approved	Delete	Restore
18422	Expense Reimbursement - June 2023	Vikas Mittal	10/07/2023	31604.82	31604.82	31604.82	0.00	Approved	Delete	Restore
18423	Expense Reimbursement - June 2023	Prasanna M B	10/07/2023	17616.00	17616.00	16991.00	625.00	Approved	Delete	Restore
18424	Expense Reimbursement - June 2023	Shalabh Purohit	10/07/2023	65928.00	65928.00	62597.00	3331.00	Approved	Delete	Restore
18425	Expense Reimbursement - June 2023	Anupam Roy	10/07/2023	11542.82	11542.82	11542.82	0.00	Approved	Delete	Restore
18426	Expense Reimbursement - June 2023	Milind Nanaji Kale	10/07/2023	55271.00	55271.00	55271.00	0.00	Approved	Delete	Restore
18427	Expense Reimbursement - June 2023	Nima Sherpa	10/07/2023	47165.00	47165.00	42810.00	4355.00	Approved	Delete	Restore
18428	Expense Reimbursement - June 2023	R Sathish kumar	10/07/2023	19820.00	19820.00	18470.00	1350.00	Approved	Delete	Restore
18429	Expense Reimbursement - June 2023	Kamatham Vijay Kumar	10/07/2023	29783.00	29783.00	27408.00	2375.00	Approved	Delete	Restore
18430	Expense Reimbursement - June 2023	Mayank Jha	10/07/2023	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
18431	Expense Reimbursement - June 2023	Mayank Dubey	10/07/2023	17900.00	17900.00	17900.00	0.00	Approved	Delete	Restore
18432	Expense Reimbursement - June 2023	Devaswamy Bandari	10/07/2023	19757.00	19757.00	19167.00	590.00	Approved	Delete	Restore
18433	Expense Reimbursement - June 2023	Ganesh K Janjal	10/07/2023	16143.00	16143.00	16143.00	0.00	Approved	Delete	Restore
18434	Expense Reimbursement - June 2023	Muniraju K	10/07/2023	17091.00	17091.00	17069.00	22.00	Approved	Delete	Restore
18435	Expense Reimbursement - June 2023	Ankit Gupta	10/07/2023	15042.00	15042.00	15042.00	0.00	Approved	Delete	Restore
18436	Expense Reimbursement - June 2023	Anup Mahulkar	10/07/2023	36089.00	36089.00	36089.00	0.00	Approved	Delete	Restore
18437	Expense Reimbursement - June 2023	Praveen Jangam	10/07/2023	31440.00	31440.00	29252.00	2188.00	Approved	Delete	Restore
18438	Expense Reimbursement - June 2023	Sushil Mishra	10/07/2023	48215.00	48215.00	46195.00	2020.00	Approved	Delete	Restore
18439	Expense Reimbursement - June 2023	Nayan Jain	10/07/2023	18325.82	18325.82	18325.82	0.00	Approved	Delete	Restore
18440	Expense Reimbursement - June 2023	Naresh Shrimali	10/07/2023	20285.00	20285.00	19989.00	296.00	Approved	Delete	Restore
18441	Expense Reimbursement - June 2023	Deepak Kumar Sinha	10/07/2023	17335.00	17335.00	17318.00	17.00	Approved	Delete	Restore
18442	Expense Reimbursement - June 2023	Neha Gaur	10/07/2023	13284.00	13284.00	13284.00	0.00	Approved	Delete	Restore
18443	Expense Reimbursement - June 2023	Prakash Rohidas Kanthale	10/07/2023	39517.00	39517.00	38883.00	634.00	Approved	Delete	Restore
18444	Expense Reimbursement - June 2023	Sarthak Kumar	10/07/2023	12897.00	12897.00	12197.00	700.00	Approved	Delete	Restore
18445	Expense Reimbursement - June 2023	Hitesh Jain	10/07/2023	17750.00	17750.00	14750.00	3000.00	Approved	Delete	Restore
18446	Expense Reimbursement - June 2023	Raghunath S	10/07/2023	16767.00	16767.00	16767.00	0.00	Approved	Delete	Restore
18447	Expense Reimbursement - June 2023	Sohit Makkar	10/07/2023	25689.00	25689.00	25060.00	629.00	Approved	Delete	Restore
18448	Expense Reimbursement - June 2023	Suneeth Kumar Maity	10/07/2023	33815.00	33815.00	24445.00	9370.00	Approved	Delete	Restore
18449	Expense Reimbursement - June 2023	Vicky Dnyaneshwar Mahajan	10/07/2023	18245.00	18245.00	17845.00	400.00	Approved	Delete	Restore
18450	Expense Reimbursement - June 2023	Vitthal S Tandel	10/07/2023	13811.00	13811.00	13811.00	0.00	Approved	Delete	Restore
18451	Expense Reimbursement - June 2023	Goutham Chandra Sesham	11/07/2023	14440.00	14440.00	14340.00	100.00	Approved	Delete	Restore
18452	Expense Reimbursement - June 2023	Nishant Kumar Jaiswal	11/07/2023	28792.00	28792.00	28777.00	15.00	Approved	Delete	Restore
18453	Expense Reimbursement - June 2023	Santanu Bhattacharjee	11/07/2023	36031.00	36031.00	35856.00	175.00	Approved	Delete	Restore
18454	Expense Reimbursement - June 2023	Chandra Shekhar Dubey	11/07/2023	19450.00	19450.00	17831.00	1619.00	Approved	Delete	Restore
18455	Expense Reimbursement - June 2023	Ravi Kiran Josyula	11/07/2023	30643.00	30643.00	26923.00	3720.00	Approved	Delete	Restore
18456	Expense Reimbursement - June 2023	Ronak Talati	11/07/2023	40794.00	40794.00	21100.00	19694.00	Approved	Delete	Restore
18457	Expense Reimbursement - June 2023	Ashish Aman	11/07/2023	17125.00	17125.00	16161.00	964.00	Approved	Delete	Restore
18458	Expense Reimbursement - June 2023	Lokesh Kumar Khandelwal	11/07/2023	23656.00	23656.00	17027.00	6629.00	Approved	Delete	Restore
18459	Expense Reimbursement - June 2023	Mukesh Mohapatra	11/07/2023	15554.00	15554.00	15554.00	0.00	Approved	Delete	Restore
18460	Expense Reimbursement - June 2023	Balamurugan Eswaran	11/07/2023	18934.00	18934.00	18584.00	350.00	Approved	Delete	Restore
18461	Expense Reimbursement - June 2023	Prashanta Kumar Das	11/07/2023	25250.00	25250.00	24835.00	415.00	Approved	Delete	Restore
18462	Expense Reimbursement - June 2023	Sk Nagir Hossein	11/07/2023	14134.00	14134.00	13934.00	200.00	Approved	Delete	Restore
18463	Expense Reimbursement - June 2023	Lokesh Tiwari	11/07/2023	25080.00	25080.00	23749.00	1331.00	Approved	Delete	Restore
18464	Expense Reimbursement - June 2023	Pritam paul	11/07/2023	31214.00	31214.00	31214.00	0.00	Approved	Delete	Restore
18465	Expense Reimbursement - June 2023	Nagarjuna Reddy	11/07/2023	20103.00	20103.00	19503.00	600.00	Approved	Delete	Restore
18466	Expense Reimbursement - June 2023	Veeresh SK	11/07/2023	11350.00	11350.00	10900.00	450.00	Approved	Delete	Restore
18467	Expense Reimbursement - June 2023	Virendra Kumar Shukla	11/07/2023	15480.00	15480.00	15480.00	0.00	Approved	Delete	Restore
18468	Expense Reimbursement - June 2023	Ravi Suryvanshi	11/07/2023	26948.00	26948.00	23168.00	3780.00	Approved	Delete	Restore
18469	Expense Reimbursement - June 2023	Vikas --	11/07/2023	19100.00	19100.00	17200.00	1900.00	Approved	Delete	Restore
18470	Expense Reimbursement - May 2023	Pravin G Patil	11/07/2023	32055.00	32055.00	27625.00	4430.00	Approved	Delete	Restore
18471	Expense Reimbursement - June 2023	Kiran Kumar	11/07/2023	37874.00	37874.00	34704.00	3170.00	Approved	Delete	Restore
18472	Expense Reimbursement - June 2023	Aravinthan B-	11/07/2023	23335.00	23335.00	21644.00	1691.00	Approved	Delete	Restore
18473	Expense Reimbursement - June 2023	Rohit Singh Chauhan	11/07/2023	44243.00	44243.00	42974.00	1269.00	Approved	Delete	Restore
18474	Expense Reimbursement - June 2023	Sachin Kishor Pawar	11/07/2023	19828.00	19828.00	19428.00	400.00	Approved	Delete	Restore
18475	Expense Reimbursement - June 2023	Akash -T	11/07/2023	12759.00	12759.00	12375.00	384.00	Approved	Delete	Restore
18476	Expense Reimbursement - June 2023	Tej Pratap Singh	11/07/2023	92306.00	92306.00	92147.00	159.00	Approved	Delete	Restore
18477	Expense Reimbursement - June 2023	Sandesh Gaharat	11/07/2023	26212.00	26212.00	21456.00	4756.00	Approved	Delete	Restore
18478	Expense Reimbursement - June 2023	Samrat Sinha	11/07/2023	12420.00	12420.00	12420.00	0.00	Approved	Delete	Restore
18479	Expense Reimbursement - June 2023	uma singh	11/07/2023	15728.06	15728.06	14091.44	1636.62	Approved	Delete	Restore
18480	Expense Reimbursement - June 2023	Abhishek Kumar	11/07/2023	44443.00	44443.00	41593.00	2850.00	Approved	Delete	Restore
18481	Expense Reimbursement - June 2023	Rajesh Kumar Sharma	11/07/2023	26873.00	26873.00	26873.00	0.00	Approved	Delete	Restore
18482	Expense Reimbursement - June 2023	Santanu Sarkar	11/07/2023	10625.00	10625.00	9200.00	1425.00	Approved	Delete	Restore
18483	Expense Reimbursement - June 2023	Nirupma Dubey	11/07/2023	11600.00	11600.00	11300.00	300.00	Approved	Delete	Restore
18484	Expense Reimbursement - June 2023	V Rakesh	11/07/2023	23600.00	23600.00	21325.00	2275.00	Approved	Delete	Restore
18485	Expense Reimbursement - June 2023	Khaja Shoukat Ali	11/07/2023	14687.00	14687.00	14687.00	0.00	Approved	Delete	Restore
18486	Expense Reimbursement - June 2023	Pramod Pawar	11/07/2023	16917.00	16917.00	14212.00	2705.00	Approved	Delete	Restore
18487	Expense Reimbursement - May 2023	Trisha Angshuman	11/07/2023	7430.00	7430.00	1600.00	5830.00	Approved	Delete	Restore
18488	Expense Reimbursement - June 2023	Trisha Angshuman	11/07/2023	9024.00	9024.00	2400.00	6624.00	Approved	Delete	Restore
18489	Expense Reimbursement - June 2023	Tarun Kumar Sharma	11/07/2023	28549.00	28549.00	27730.00	819.00	Approved	Delete	Restore
18490	Expense Reimbursement - June 2023	Naveen Gopal Naik	11/07/2023	16300.00	16300.00	15916.00	384.00	Approved	Delete	Restore
18491	Expense Reimbursement - June 2023	Rajesh Sharma	11/07/2023	54378.00	54378.00	49607.00	4771.00	Approved	Delete	Restore
18492	Expense Reimbursement - June 2023	Sagar Sadawarte	11/07/2023	45370.00	45370.00	40970.00	4400.00	Approved	Delete	Restore
18493	Expense Reimbursement - June 2023	Vikas Chhabra	11/07/2023	51140.00	51140.00	50590.00	550.00	Approved	Delete	Restore
18494	Expense Reimbursement - June 2023	Pavan Kumar	11/07/2023	9940.00	9940.00	9940.00	0.00	Approved	Delete	Restore
18495	Expense Reimbursement - June 2023	Vishal Vashistha	11/07/2023	17450.00	17450.00	16250.00	1200.00	Approved	Delete	Restore
18496	Expense Reimbursement - June 2023	Sharath G	11/07/2023	33415.00	33415.00	30415.00	3000.00	Approved	Delete	Restore
18497	Expense Reimbursement - June 2023	Ramraj Tiwari	11/07/2023	14575.00	14575.00	14175.00	400.00	Approved	Delete	Restore
18498	Expense Reimbursement - June 2023	Varun Sharma	11/07/2023	38905.00	38905.00	38905.00	0.00	Approved	Delete	Restore
18499	Expense Reimbursement - June 2023	Syed Nawaz Ali	11/07/2023	23045.00	23045.00	21435.00	1610.00	Approved	Delete	Restore
18500	Expense Reimbursement - June 2023	Mohd. Irfan	11/07/2023	56985.00	56985.00	45964.00	11021.00	Approved	Delete	Restore
18501	Expense Reimbursement - June 2023	R Vijayakumar	11/07/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
18502	Expense Reimbursement - June 2023	Rakesh Gupta	11/07/2023	32784.00	32784.00	32784.00	0.00	Approved	Delete	Restore
18503	Expense Reimbursement - June 2023	Rahul Khanna	11/07/2023	48806.00	48806.00	48806.00	0.00	Approved	Delete	Restore
18504	Expense Reimbursement - June 2023	Lalit Vijay Mahajan	11/07/2023	20898.00	20898.00	20723.00	175.00	Approved	Delete	Restore
18505	Expense Reimbursement - June 2023	Prashant S	11/07/2023	66808.00	66808.00	59908.00	6900.00	Approved	Delete	Restore
18506	Expense Reimbursement - June 2023	Arulkanna --	11/07/2023	18159.00	18159.00	17709.00	450.00	Approved	Delete	Restore
18507	Expense Reimbursement - June 2023	Srijan Bajpai	11/07/2023	20955.00	20955.00	17995.00	2960.00	Approved	Delete	Restore
18508	Expense Reimbursement - June 2023	Nagendiran P	11/07/2023	28726.00	28726.00	28726.00	0.00	Approved	Delete	Restore
18509	Expense Reimbursement - June 2023	Rana Pratap Singh	11/07/2023	13406.82	13406.82	13406.82	0.00	Approved	Delete	Restore
18510	Expense Reimbursement - June 2023	Kukudapu Venkataramana	11/07/2023	18816.00	18816.00	14906.00	3910.00	Approved	Delete	Restore
18511	Expense Reimbursement - June 2023	Jaspreet Singh	11/07/2023	47947.00	47947.00	41807.00	6140.00	Approved	Delete	Restore
18512	Expense Reimbursement - June 2023	S Vijayan	11/07/2023	21192.00	21192.00	21192.00	0.00	Approved	Delete	Restore
18513	Expense Reimbursement - June 2023	Abhijeet Srivastava	11/07/2023	15700.00	15700.00	15700.00	0.00	Approved	Delete	Restore
18514	Expense Reimbursement - June 2023	Jivanshu --	11/07/2023	13900.00	13900.00	13900.00	0.00	Approved	Delete	Restore
18515	Expense Reimbursement - June 2023	Anil Varma	11/07/2023	103427.13	103427.13	91709.13	11718.00	Approved	Delete	Restore
18516	Expense Reimbursement - June 2023	Senthilkumar Samynathan	11/07/2023	14688.00	14688.00	14688.00	0.00	Approved	Delete	Restore
18517	Expense Reimbursement - June 2023	M Rajahram	11/07/2023	12500.00	12500.00	12500.00	0.00	Approved	Delete	Restore
18518	Expense Reimbursement - June 2023	Rinku Prasad Nishad	11/07/2023	13060.00	13060.00	13060.00	0.00	Approved	Delete	Restore
18519	Expense Reimbursement - June 2023	Shrikant Hunasimarad	11/07/2023	18767.00	18767.00	18121.00	646.00	Approved	Delete	Restore
18520	Expense Reimbursement - June 2023	Somdutta Sharma	11/07/2023	35635.00	35635.00	29926.00	5709.00	Approved	Delete	Restore
18521	Expense Reimbursement - June 2023	Prasanna G	11/07/2023	57710.00	57710.00	55722.00	1988.00	Approved	Delete	Restore
18522	Expense Reimbursement - June 2023	Vinoth Kumar Arumugam	11/07/2023	19590.44	19590.44	19590.44	0.00	Approved	Delete	Restore
18523	Expense Reimbursement - June 2023	Furkhan m	11/07/2023	14500.00	14500.00	14500.00	0.00	Approved	Delete	Restore
18524	Expense Reimbursement - June 2023	Varun Kumar Pathak	11/07/2023	13820.00	13820.00	13820.00	0.00	Approved	Delete	Restore
18525	Expense Reimbursement - June 2023	Rm G Bavani	11/07/2023	48078.00	48078.00	46203.00	1875.00	Approved	Delete	Restore
18526	Expense Reimbursement - June 2023	Deepak Singhaniya	11/07/2023	27510.00	27510.00	27430.00	80.00	Approved	Delete	Restore
18527	Expense Reimbursement - May 2023	Syed Nawaz Ali	11/07/2023	18796.00	18796.00	18796.00	0.00	Approved	Delete	Restore
18528	Expense Reimbursement - June 2023	R Sarvanan	11/07/2023	61658.00	61658.00	47052.00	14606.00	Approved	Delete	Restore
18529	Expense Reimbursement - June 2023	Shaik Abdul Wazid	11/07/2023	33072.00	33072.00	26417.00	6655.00	Approved	Delete	Restore
18530	Expense Reimbursement - June 2023	Akash Vishwakarma	11/07/2023	28403.72	28403.72	27943.90	459.82	Approved	Delete	Restore
18531	Expense Reimbursement - May 2023	Prabhat Dubey	11/07/2023	39520.00	39520.00	37270.00	2250.00	Approved	Delete	Restore
18532	Expense Reimbursement - June 2023	Renu mishra	11/07/2023	86840.00	86840.00	86015.00	825.00	Approved	Delete	Restore
18533	Expense Reimbursement - June 2023	Kapil Dev	11/07/2023	10200.00	10200.00	8850.00	1350.00	Approved	Delete	Restore
18534	Expense Reimbursement - June 2023	Tangi Kumaraswami	11/07/2023	20852.00	20852.00	17282.00	3570.00	Approved	Delete	Restore
18535	Expense Reimbursement - June 2023	Naresh Chikatla	11/07/2023	19475.00	19475.00	17165.00	2310.00	Approved	Delete	Restore
18536	Expense Reimbursement - June 2023	Fayas K Faicy	11/07/2023	700.00	700.00	Pending	0.00	Pending	Delete	Restore
18538	Expense Reimbursement - June 2023	Chenna Manoj Kumar	11/07/2023	77110.00	77110.00	75345.00	1765.00	Approved	Delete	Restore
18539	Expense Reimbursement - June 2023	Sathish Kumar	11/07/2023	18600.00	18600.00	18600.00	0.00	Approved	Delete	Restore
18540	Expense Reimbursement - June 2023	Prashant Duduskar Gorakhanath	12/07/2023	10180.00	10180.00	8870.00	1310.00	Approved	Delete	Restore
18541	Expense Reimbursement - June 2023	Mandeep Singh	12/07/2023	18545.00	18545.00	18095.00	450.00	Approved	Delete	Restore
18542	Expense Reimbursement - June 2023	Jagadish Deevatagi	12/07/2023	18143.00	18143.00	17400.00	743.00	Approved	Delete	Restore
18543	Expense Reimbursement - June 2023	Prabhat Dubey	12/07/2023	57363.00	57363.00	56540.00	823.00	Approved	Delete	Restore
18544	Expense Reimbursement - June 2023	Sameer Wadnerkar	12/07/2023	23738.00	23738.00	23738.00	0.00	Approved	Delete	Restore
18545	Expense Reimbursement - June 2023	Akshay Rajendra	12/07/2023	15069.00	15069.00	14670.00	399.00	Approved	Delete	Restore
18546	Expense Reimbursement - June 2023	Kishan Sharma	12/07/2023	29730.00	29730.00	26330.00	3400.00	Approved	Delete	Restore
18547	Expense Reimbursement - June 2023	DIVAKARA HO	12/07/2023	85247.00	85247.00	82242.00	3005.00	Approved	Delete	Restore
18548	Expense Reimbursement - June 2023	Nagavelly Naresh	12/07/2023	24095.00	24095.00	24095.00	0.00	Approved	Delete	Restore
18549	Expense Reimbursement - June 2023	Reneesh S	12/07/2023	12028.00	12028.00	11355.00	673.00	Approved	Delete	Restore
18550	Expense Reimbursement - June 2023	Keshav Vaish	12/07/2023	11300.00	11300.00	11000.00	300.00	Approved	Delete	Restore
18551	Expense Reimbursement - June 2023	Shabeer M K	12/07/2023	68533.00	68533.00	66674.00	1859.00	Approved	Delete	Restore
18552	Expense Reimbursement - June 2023	Karanjot Singh	12/07/2023	17361.00	17361.00	15486.00	1875.00	Approved	Delete	Restore
18553	Expense Reimbursement - June 2023	T Mahendran	12/07/2023	87582.15	87582.15	87582.15	0.00	Approved	Delete	Restore
18554	Expense Reimbursement - June 2023	Amod Kumar Singh	12/07/2023	62484.00	62484.00	48499.00	13985.00	Approved	Delete	Restore
18555	Expense Reimbursement - June 2023	Ram Babu	12/07/2023	47269.25	47269.25	42737.25	4532.00	Approved	Delete	Restore
18556	Expense Reimbursement - June 2023	Navin Tiwari	12/07/2023	56284.00	56284.00	55734.00	550.00	Approved	Delete	Restore
18557	Expense Reimbursement - June 2023	Aman Mishra	12/07/2023	44246.00	44246.00	38037.00	6209.00	Approved	Delete	Restore
18558	Expense Reimbursement - June 2023	Simanta Saikia	12/07/2023	41460.00	41460.00	32260.00	9200.00	Approved	Delete	Restore
18559	Expense Reimbursement - June 2023	Hidangmayum Sanju Sharma	12/07/2023	10042.00	10042.00	9907.00	135.00	Approved	Delete	Restore
18560	Expense Reimbursement - May 2023	Sudharshan T N	12/07/2023	20495.00	20495.00	20495.00	0.00	Approved	Delete	Restore
18561	Expense Reimbursement - June 2023	Mohd Imran	12/07/2023	17257.00	17257.00	17257.00	0.00	Approved	Delete	Restore
18562	Expense Reimbursement - June 2023	Devendra Kumar Pandey	12/07/2023	24025.00	24025.00	22235.00	1790.00	Approved	Delete	Restore
18563	Expense Reimbursement - June 2023	Rajesh Kumar Maktal	12/07/2023	48896.15	48896.15	46896.15	2000.00	Approved	Delete	Restore
18564	Expense Reimbursement - June 2023	Aayush Srivastav	12/07/2023	14900.00	14900.00	14600.00	300.00	Approved	Delete	Restore
18565	Expense Reimbursement - June 2023	Basant Kumar Tiwari	12/07/2023	49609.00	49609.00	49239.00	370.00	Approved	Delete	Restore
18566	Expense Reimbursement - June 2023	Y.Kiran Kumar	12/07/2023	73910.00	73910.00	73900.00	10.00	Approved	Delete	Restore
18567	Expense Reimbursement - June 2023	Atul Bhalla	12/07/2023	12800.00	12800.00	12700.00	100.00	Approved	Delete	Restore
18568	Expense Reimbursement - June 2023	Bipin Pandey	12/07/2023	25250.00	25250.00	25250.00	0.00	Approved	Delete	Restore
18569	Expense Reimbursement - June 2023	Bhamidipati Srinivasa Rao	12/07/2023	36579.00	36579.00	33969.00	2610.00	Approved	Delete	Restore
18570	Expense Reimbursement - June 2023	Munagoti Chiramjivi	12/07/2023	23399.00	23399.00	22164.00	1235.00	Approved	Delete	Restore
18571	Expense Reimbursement - June 2023	Amith Babu	12/07/2023	11715.00	11715.00	10592.00	1123.00	Approved	Delete	Restore
18572	Expense Reimbursement - June 2023	E Ashok Kumar	12/07/2023	26279.00	26279.00	26108.00	171.00	Approved	Delete	Restore
18573	Expense Reimbursement - June 2023	Mojiza Abbas Rizvi	12/07/2023	33840.00	33840.00	33840.00	0.00	Approved	Delete	Restore
18574	Expense Reimbursement - June 2023	Bylapudi Suresh Kumar	12/07/2023	37848.00	37848.00	30611.00	7237.00	Approved	Delete	Restore
18575	Expense Reimbursement - June 2023	Sreeram Purushotham	12/07/2023	68311.00	68311.00	68311.00	0.00	Approved	Delete	Restore
18576	Expense Reimbursement - June 2023	Mohit Ranjan	12/07/2023	64912.00	64912.00	62440.00	2472.00	Approved	Delete	Restore
18577	Expense Reimbursement - June 2023	Wajahat Jafri	12/07/2023	102387.00	102387.00	100952.00	1435.00	Approved	Delete	Restore
18578	Expense Reimbursement - May 2023	Mohit Tandon	12/07/2023	16354.00	16354.00	16354.00	0.00	Approved	Delete	Restore
18579	Expense Reimbursement - June 2023	Deepak Pandey	12/07/2023	63643.00	63643.00	63643.00	0.00	Approved	Delete	Restore
18580	Expense Reimbursement - June 2023	Mohit Tandon	12/07/2023	18683.00	18683.00	18683.00	0.00	Approved	Delete	Restore
18581	Expense Reimbursement - June 2023	Venkata Naga Durgaprasad Nandigamu	12/07/2023	24061.00	24061.00	24061.00	0.00	Approved	Delete	Restore
18582	Expense Reimbursement - June 2023	Rahul Kumar	12/07/2023	41695.00	41695.00	41520.00	175.00	Approved	Delete	Restore
18583	Expense Reimbursement - June 2023	P.Sampath Kumar	12/07/2023	29530.00	29530.00	24775.00	4755.00	Approved	Delete	Restore
18584	Expense Reimbursement - June 2023	Dhiraj Kumar Singh	12/07/2023	16650.00	16650.00	16650.00	0.00	Approved	Delete	Restore
18585	Expense Reimbursement - June 2023	S. Mohamed Dhasthagir	12/07/2023	23325.00	23325.00	22575.00	750.00	Approved	Delete	Restore
18586	Expense Reimbursement - June 2023	Munindra Chandra Kalita	12/07/2023	73632.00	73632.00	64365.00	9267.00	Approved	Delete	Restore
18587	Expense Reimbursement - June 2023	Thabrez Shaik	12/07/2023	81834.00	81834.00	81834.00	0.00	Approved	Delete	Restore
18588	Expense Reimbursement - June 2023	Devarapalli Satya Mahesh	12/07/2023	22522.00	22522.00	22522.00	0.00	Approved	Delete	Restore
18589	Expense Reimbursement - June 2023	Rajesh Kumar Jha	12/07/2023	47171.00	47171.00	47171.00	0.00	Approved	Delete	Restore
18590	Expense Reimbursement - June 2023	Vineet Singh	12/07/2023	26195.00	26195.00	26195.00	0.00	Approved	Delete	Restore
18591	Expense Reimbursement - June 2023	Masood Ali	12/07/2023	39462.00	39462.00	34536.00	4926.00	Approved	Delete	Restore
18592	Expense Reimbursement - June 2023	Lakshay Ankit	12/07/2023	17084.00	17084.00	16646.00	438.00	Approved	Delete	Restore
18593	Expense Reimbursement - June 2023	Saurabh Sarmah	12/07/2023	66290.00	66290.00	61288.00	5002.00	Approved	Delete	Restore
18594	Expense Reimbursement - June 2023	Mohan Kumar Grandhi	12/07/2023	37616.00	37616.00	35439.00	2177.00	Approved	Delete	Restore
18595	Expense Reimbursement - June 2023	Samir Jaokar	12/07/2023	72628.00	72628.00	60543.00	12085.00	Approved	Delete	Restore
18596	Expense Reimbursement - June 2023	Ranjit Tiwari	12/07/2023	74311.13	74311.13	69900.36	4410.77	Approved	Delete	Restore
18597	Expense Reimbursement - June 2023	Devendra Kumar Mishra	12/07/2023	11568.00	11568.00	9868.00	1700.00	Approved	Delete	Restore
18598	Expense Reimbursement - June 2023	Shivaraju H.C	12/07/2023	18949.00	18949.00	18349.00	600.00	Approved	Delete	Restore
18599	Expense Reimbursement - June 2023	Sachin Sharma	12/07/2023	28325.00	28325.00	24925.00	3400.00	Approved	Delete	Restore
18600	Expense Reimbursement - June 2023	Thallapelli Naveen Goud	12/07/2023	28482.00	28482.00	26252.00	2230.00	Approved	Delete	Restore
18601	Expense Reimbursement - June 2023	Om Prakash Sharma	12/07/2023	48613.38	48613.38	42366.38	6247.00	Approved	Delete	Restore
18602	Expense Reimbursement - June 2023	Bellana Ramana	12/07/2023	29504.00	29504.00	21228.00	8276.00	Approved	Delete	Restore
18603	Expense Reimbursement - June 2023	Achyuta Nand Pandey	12/07/2023	64065.00	64065.00	62565.00	1500.00	Approved	Delete	Restore
18604	Expense Reimbursement - June 2023	Shashi Kant Mishra	12/07/2023	26816.00	26816.00	26816.00	0.00	Approved	Delete	Restore
18605	Expense Reimbursement - June 2023	Chandan Phukan	12/07/2023	27495.00	27495.00	17497.00	9998.00	Approved	Delete	Restore
18606	Expense Reimbursement - June 2023	Sachin Chaddha	12/07/2023	34444.00	34444.00	33265.00	1179.00	Approved	Delete	Restore
18607	Expense Reimbursement - June 2023	Sachin Gupta	12/07/2023	24990.00	24990.00	24990.00	0.00	Approved	Delete	Restore
18608	Expense Reimbursement - June 2023	Nitish Kumar	12/07/2023	11395.00	11395.00	8700.00	2695.00	Approved	Delete	Restore
18609	Expense Reimbursement - June 2023	Aryan Giri	12/07/2023	38085.00	38085.00	37435.00	650.00	Approved	Delete	Restore
18610	Expense Reimbursement - June 2023	T Mahesh	12/07/2023	23148.00	0.00	0.00	23148.00	Rejected	Delete	Restore
18611	Expense Reimbursement - June 2023	Raman Kumar Bahri	12/07/2023	63477.00	63477.00	61943.00	1534.00	Approved	Delete	Restore
18612	Expense Reimbursement - June 2023	Tata Siva Brahma Kumar	12/07/2023	17926.00	17926.00	16571.00	1355.00	Approved	Delete	Restore
18613	Expense Reimbursement - June 2023	Rahul Kumar	12/07/2023	39333.00	39333.00	29183.00	10150.00	Approved	Delete	Restore
18614	Expense Reimbursement - June 2023	Kuldeep Singh	13/07/2023	31118.00	31118.00	29518.00	1600.00	Approved	Delete	Restore
18615	Expense Reimbursement - June 2023	Aman Shirazi	13/07/2023	17100.00	17100.00	16925.00	175.00	Approved	Delete	Restore
18616	Expense Reimbursement - June 2023	Sunil Khanna	13/07/2023	63247.32	63247.32	62911.32	336.00	Approved	Delete	Restore
18617	Expense Reimbursement - June 2023	Ashok Kumar Sharma	13/07/2023	91486.00	91486.00	80550.00	10936.00	Approved	Delete	Restore
18618	Expense Reimbursement - June 2023	Ramesh Suthar	13/07/2023	24215.00	24215.00	22565.00	1650.00	Approved	Delete	Restore
18619	Expense Reimbursement - June 2023	Abhay Kumar Divedy	13/07/2023	16040.00	16040.00	14090.00	1950.00	Approved	Delete	Restore
18620	Expense Reimbursement - June 2023	Munna Kumar	13/07/2023	69698.00	69698.00	43468.00	26230.00	Approved	Delete	Restore
18621	Expense Reimbursement - June 2023	Dusayhanth B R	13/07/2023	23252.00	23252.00	21592.00	1660.00	Approved	Delete	Restore
18622	Expense Reimbursement - June 2023	Sunil Shewale	13/07/2023	46704.00	46704.00	41994.00	4710.00	Approved	Delete	Restore
18623	Expense Reimbursement - June 2023	Yashodhan Sharma	13/07/2023	15474.00	15474.00	15174.00	300.00	Approved	Delete	Restore
18624	Expense Reimbursement - June 2023	Chaman Singh	13/07/2023	40145.00	40145.00	38298.00	1847.00	Approved	Delete	Restore
18625	Expense Reimbursement - June 2023	Brijesh Mahida	13/07/2023	37637.00	37637.00	36041.00	1596.00	Approved	Delete	Restore
18626	Expense Reimbursement - June 2023	Manish Matta	13/07/2023	29366.00	29366.00	25466.00	3900.00	Approved	Delete	Restore
18627	Expense Reimbursement - June 2023	Nishant Lewkar	13/07/2023	28346.00	28346.00	24300.00	4046.00	Approved	Delete	Restore
18628	Expense Reimbursement - June 2023	Lenin Prabhu SR	13/07/2023	21044.00	21044.00	20694.00	350.00	Approved	Delete	Restore
18629	Expense Reimbursement - June 2023	Ambethkumar Pari	13/07/2023	10000.00	10000.00	10000.00	0.00	Approved	Delete	Restore
18630	Expense Reimbursement - May 2023	Anirudh Singh Chauhan	13/07/2023	220052.00	220052.00	220052.00	0.00	Approved	Delete	Restore
18631	Expense Reimbursement - June 2023	Vikash Gautam	13/07/2023	69745.00	69745.00	32318.00	37427.00	Approved	Delete	Restore
18632	Expense Reimbursement - June 2023	Balamurugan Ravi	13/07/2023	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
18633	Expense Reimbursement - June 2023	Prashant Kumar Gupta	13/07/2023	27777.00	27777.00	27777.00	0.00	Approved	Delete	Restore
18634	Expense Reimbursement - June 2023	Vinu Mathai	13/07/2023	55589.00	55589.00	27612.00	27977.00	Approved	Delete	Restore
18635	Expense Reimbursement - June 2023	Muhammed Fazil. T	13/07/2023	13800.00	13800.00	9750.00	4050.00	Approved	Delete	Restore
18636	Expense Reimbursement - June 2023	Inder Dev	13/07/2023	29466.00	29466.00	27666.00	1800.00	Approved	Delete	Restore
18637	Expense Reimbursement - June 2023	Subnesh Chander	13/07/2023	52401.00	52401.00	44643.00	7758.00	Approved	Delete	Restore
18638	Expense Reimbursement - June 2023	N Siva Kumar	13/07/2023	53795.00	53795.00	52403.00	1392.00	Approved	Delete	Restore
18639	Expense Reimbursement - May 2023	N Siva Kumar	13/07/2023	30959.00	30959.00	29896.00	1063.00	Approved	Delete	Restore
18640	Expense Reimbursement - June 2023	Anandh Govindharasu	13/07/2023	14172.00	14172.00	14150.00	22.00	Approved	Delete	Restore
18641	Expense Reimbursement - June 2023	Naveen Kumar Singh	13/07/2023	59453.00	59453.00	44198.00	15255.00	Approved	Delete	Restore
18642	Expense Reimbursement - June 2023	FAIZAN ALI	13/07/2023	13642.00	13642.00	13007.00	635.00	Approved	Delete	Restore
18643	Expense Reimbursement - June 2023	Mohit Saxena	13/07/2023	64203.00	64203.00	61082.00	3121.00	Approved	Delete	Restore
18644	Expense Reimbursement - June 2023	Rahul Saini	14/07/2023	35835.00	35835.00	23510.00	12325.00	Approved	Delete	Restore
18645	Expense Reimbursement - June 2023	Saksham dubey	14/07/2023	8050.00	8050.00	8050.00	0.00	Approved	Delete	Restore
18646	Expense Reimbursement - June 2023	Bikash Kumar Gupta	14/07/2023	17346.00	17346.00	17346.00	0.00	Approved	Delete	Restore
18647	Expense Reimbursement - June 2023	Pankaj Singh	14/07/2023	91252.00	91252.00	83759.00	7493.00	Approved	Delete	Restore
18648	Expense Reimbursement - June 2023	Manoranjan --	14/07/2023	16592.00	16592.00	16415.00	177.00	Approved	Delete	Restore
18649	Expense Reimbursement - June 2023	Rakesh Kushwah	14/07/2023	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
18650	Expense Reimbursement - June 2023	Afsarul Hasan	14/07/2023	101909.00	101909.00	89393.00	12516.00	Approved	Delete	Restore
18651	Expense Reimbursement - June 2023	Neeraj Kumar	14/07/2023	56984.00	56984.00	56930.00	54.00	Approved	Delete	Restore
18652	Expense Reimbursement - June 2023	Nitish Anand	15/07/2023	18929.78	18929.78	15807.00	3122.78	Approved	Delete	Restore
18653	Expense Reimbursement - June 2023	Robin Godara	15/07/2023	74039.00	74039.00	66364.00	7675.00	Approved	Delete	Restore
18654	Expense Reimbursement - June 2023	Mukesh Kumar	15/07/2023	55627.00	55627.00	53918.00	1709.00	Approved	Delete	Restore
18655	Expense Reimbursement - June 2023	Wajid Ashraf	15/07/2023	141860.00	141860.00	130596.00	11264.00	Approved	Delete	Restore
18656	Expense Reimbursement - June 2023	Ashutosh Badkur	15/07/2023	89938.02	89938.02	71148.86	18789.16	Approved	Delete	Restore
18657	Expense Reimbursement - June 2023	Rajan Mathur	15/07/2023	56852.82	56852.82	54851.82	2001.00	Approved	Delete	Restore
18658	Expense Reimbursement - June 2023	Vipin Chhabra	15/07/2023	3401.00	3401.00	412.00	2989.00	Approved	Delete	Restore
18659	Expense Reimbursement - May 2023	Anandh Govindharasu	15/07/2023	9525.00	9525.00	8125.00	1400.00	Approved	Delete	Restore
18660	Expense Reimbursement - June 2023	Kamlesh Chandra Singh	15/07/2023	33624.00	33624.00	24257.00	9367.00	Approved	Delete	Restore
18661	Expense Reimbursement - June 2023	Guruprasanna Annegowda	16/07/2023	16148.00	16148.00	16148.00	0.00	Approved	Delete	Restore
18662	Expense Reimbursement - June 2023	Akshay Anil Tatwadi	18/07/2023	60005.00	60005.00	45080.00	14925.00	Approved	Delete	Restore
18663	Expense Reimbursement - May 2023	Akshay Anil Tatwadi	18/07/2023	54128.00	54128.00	41658.00	12470.00	Approved	Delete	Restore
18664	Expense Reimbursement - June 2023	Manoj Pershad Tiwari	18/07/2023	4000.00	Pending	Pending	0.00	Pending	Delete	Restore
18665	Expense Reimbursement - June 2023	Vagisha Pratap	19/07/2023	20500.00	20500.00	18900.00	1600.00	Approved	Delete	Restore
18666	Expense Reimbursement - June 2023	Animesh Mishra	20/07/2023	19645.00	19645.00	19645.00	0.00	Approved	Delete	Restore
18667	Expense Reimbursement - May 2023	Animesh Mishra	20/07/2023	7770.00	7770.00	7770.00	0.00	Approved	Delete	Restore
18668	Expense Reimbursement - June 2023	Tarakumari --	20/07/2023	29155.00	29155.00	24205.00	4950.00	Approved	Delete	Restore
18669	Expense Reimbursement - July 2023	Nagendra N	25/07/2023	17176.00	17176.00	15121.00	2055.00	Approved	Delete	Restore
18670	Expense Reimbursement - July 2023	Anupam Roy	26/07/2023	8742.82	8742.82	8742.82	0.00	Approved	Delete	Restore
18671	Expense Reimbursement - May 2023		27/07/2023	350.00	350.00	0.00	350.00	Rejected	Delete	Restore
18672	Expense Reimbursement - June 2023	Anand Bhushan	31/07/2023	16460.00	16460.00	16460.00	0.00	Approved	Delete	Restore
18673	Expense Reimbursement - June 2023	Ishwar Mehra	31/07/2023	120856.00	120856.00	120856.00	0.00	Approved	Delete	Restore
18674	Expense Reimbursement - July 2023	Shalabh Purohit	31/07/2023	104925.00	104925.00	104700.00	225.00	Approved	Delete	Restore
18675	Expense Reimbursement - June 2023	Bikash Kumar Verma	31/07/2023	17575.00	17575.00	15313.00	2262.00	Approved	Delete	Restore
18676	Expense Reimbursement - June 2023	Kumar Anuj	31/07/2023	23436.00	23436.00	22577.00	859.00	Approved	Delete	Restore
18678	Expense Reimbursement - July 2023	Mandeep Singh	01/08/2023	18470.00	18470.00	18320.00	150.00	Approved	Delete	Restore
18679	Expense Reimbursement - August 2023	Mandeep Singh	01/08/2023	350.00	350.00	350.00	0.00	Approved	Delete	Restore
18680	Expense Reimbursement - July 2023	Alok Jaiswal	01/08/2023	59778.00	59778.00	59603.00	175.00	Approved	Delete	Restore
18681	Expense Reimbursement - July 2023	Ashish Dhuliya	01/08/2023	85139.00	85139.00	77266.00	7873.00	Approved	Delete	Restore
18682	Expense Reimbursement - July 2023	Naveen Gowda	02/08/2023	27766.00	27766.00	21897.00	5869.00	Approved	Delete	Restore
18683	Expense Reimbursement - July 2023	Atul Sharma	02/08/2023	18349.00	18349.00	17549.00	800.00	Approved	Delete	Restore
18684	Expense Reimbursement - July 2023	Mohammed Shaagul Hameed M	02/08/2023	16150.00	16150.00	15800.00	350.00	Approved	Delete	Restore
18685	Expense Reimbursement - July 2023	Deepak Tyagi	02/08/2023	15909.00	15909.00	15109.00	800.00	Approved	Delete	Restore
18686	Expense Reimbursement - July 2023	Mahesh Bhovi	02/08/2023	21475.00	21475.00	17125.00	4350.00	Approved	Delete	Restore
18687	Expense Reimbursement - July 2023	M Meiyappan	02/08/2023	11759.00	11759.00	11759.00	0.00	Approved	Delete	Restore
18688	Expense Reimbursement - July 2023	Pradeesh Simon J	03/08/2023	19814.00	19814.00	19310.00	504.00	Approved	Delete	Restore
18689	Expense Reimbursement - July 2023	Abhishek Ashok Chaubey	03/08/2023	26904.00	26904.00	23969.00	2935.00	Approved	Delete	Restore
18690	Expense Reimbursement - July 2023	Yogesh Kumar Sharma	03/08/2023	32387.00	32387.00	30340.00	2047.00	Approved	Delete	Restore
18691	Expense Reimbursement - July 2023	Anand Mishra	03/08/2023	42051.50	42051.50	39695.50	2356.00	Approved	Delete	Restore
18692	Expense Reimbursement - July 2023	Ashish Singh	03/08/2023	42493.00	42493.00	34628.00	7865.00	Approved	Delete	Restore
18693	Expense Reimbursement - July 2023	Jatin Ghanshyambhai Raichada	04/08/2023	20849.00	20849.00	20499.00	350.00	Approved	Delete	Restore
18694	Expense Reimbursement - July 2023	Guruprasanna Annegowda	04/08/2023	15148.00	15148.00	15148.00	0.00	Approved	Delete	Restore
18695	Expense Reimbursement - July 2023	Yogesh Jadam	04/08/2023	20781.00	20781.00	16981.00	3800.00	Approved	Delete	Restore
18697	Expense Reimbursement - June 2023	Devendra P Pawar	04/08/2023	16835.26	16835.26	16835.26	0.00	Approved	Delete	Restore
18698	Expense Reimbursement - July 2023	Tanmoy Naha	05/08/2023	15063.00	15063.00	14713.00	350.00	Approved	Delete	Restore
18699	Expense Reimbursement - July 2023	Anandh Govindharasu	05/08/2023	13790.00	13790.00	12590.00	1200.00	Approved	Delete	Restore
18700	Expense Reimbursement - July 2023	Tarakumari --	06/08/2023	41006.80	41006.80	19268.80	21738.00	Approved	Delete	Restore
18701	Expense Reimbursement - July 2023	Yogesh Eknath Parkar	06/08/2023	19736.00	19736.00	17144.00	2592.00	Approved	Delete	Restore
18702	Expense Reimbursement - July 2023	Hidangmayum Sanju Sharma	06/08/2023	13938.00	13938.00	13803.00	135.00	Approved	Delete	Restore
18703	Expense Reimbursement - July 2023	Tarun Koley	06/08/2023	23258.00	23258.00	23083.00	175.00	Approved	Delete	Restore
18704	Expense Reimbursement - July 2023	Sunil kumar Bhagavat Maurya	06/08/2023	11902.00	11902.00	11902.00	0.00	Approved	Delete	Restore
18705	Expense Reimbursement - July 2023	Varun Kumar Pathak	06/08/2023	15799.00	15799.00	15799.00	0.00	Approved	Delete	Restore
18706	Expense Reimbursement - July 2023	Fayas K Faicy	06/08/2023	15610.00	15610.00	14985.00	625.00	Approved	Delete	Restore
18707	Expense Reimbursement - July 2023	Gourav Dewda	06/08/2023	25569.00	25769.00	22569.00	3000.00	Approved	Delete	Restore
18708	Expense Reimbursement - July 2023	Shilpa Suroya	06/08/2023	10837.00	10837.00	10000.00	837.00	Approved	Delete	Restore
18709	Expense Reimbursement - July 2023	Satyanarayan Saini	06/08/2023	20707.00	20707.00	18848.00	1859.00	Approved	Delete	Restore
18710	Expense Reimbursement - July 2023	Lalit Vijay Mahajan	06/08/2023	24321.00	24321.00	22112.00	2209.00	Approved	Delete	Restore
18711	Expense Reimbursement - July 2023	Bhushan Borkar	06/08/2023	69320.00	69320.00	65270.00	4050.00	Approved	Delete	Restore
18712	Expense Reimbursement - July 2023	Aadesh Balaram Mhatre	06/08/2023	20685.00	20685.00	20685.00	0.00	Approved	Delete	Restore
18713	Expense Reimbursement - July 2023	Sachin Kishor Pawar	06/08/2023	18728.00	18728.00	18728.00	0.00	Approved	Delete	Restore
18714	Expense Reimbursement - July 2023	Dharmendra Singh	06/08/2023	39599.00	39599.00	39424.00	175.00	Approved	Delete	Restore
18715	Expense Reimbursement - July 2023	Mahesh Kumar	06/08/2023	19446.00	19446.00	19308.00	138.00	Approved	Delete	Restore
18716	Expense Reimbursement - July 2023	Bhakiyaraj Pattaru	06/08/2023	18600.00	18600.00	14600.00	4000.00	Approved	Delete	Restore
18717	Expense Reimbursement - July 2023	Swapnil Nandkishor Kharapkar	06/08/2023	13640.00	13640.00	13240.00	400.00	Approved	Delete	Restore
18718	Expense Reimbursement - July 2023	Jhumpa Naskar	06/08/2023	14279.00	14279.00	14279.00	0.00	Approved	Delete	Restore
18719	Expense Reimbursement - July 2023	Sandeep G R	07/08/2023	23063.00	23063.00	15013.00	8050.00	Approved	Delete	Restore
18720	Expense Reimbursement - July 2023	Shubham Sahay	07/08/2023	61963.00	61963.00	55440.00	6523.00	Approved	Delete	Restore
18721	Expense Reimbursement - August 2023	Atul Sharma	07/08/2023	5250.00	5250.00	3725.00	1525.00	Approved	Delete	Restore
18722	Expense Reimbursement - July 2023	Mukesh Singh	07/08/2023	26954.00	26954.00	21144.00	5810.00	Approved	Delete	Restore
18723	Expense Reimbursement - July 2023	Dnyaneshwar Patil	07/08/2023	37104.00	37104.00	25980.00	11124.00	Approved	Delete	Restore
18724	Expense Reimbursement - July 2023	Soumyadip Nag	07/08/2023	4069.00	4069.00	4069.00	0.00	Approved	Delete	Restore
18725	Expense Reimbursement - July 2023	Ganesh Krishna Sawant	07/08/2023	27929.00	27929.00	25608.00	2321.00	Approved	Delete	Restore
18726	Expense Reimbursement - July 2023	Animesh Mishra	07/08/2023	14072.00	14072.00	13722.00	350.00	Approved	Delete	Restore
18727	Expense Reimbursement - July 2023	Vishnu Sastry K	07/08/2023	15835.42	15835.42	15835.42	0.00	Approved	Delete	Restore
18728	Expense Reimbursement - July 2023	Anil Varma	07/08/2023	72230.71	72230.71	68823.71	3407.00	Approved	Delete	Restore
18729	Expense Reimbursement - July 2023	Atul Yuvaraj Mahajan	07/08/2023	19061.00	19061.00	18852.00	209.00	Approved	Delete	Restore
18730	Expense Reimbursement - July 2023	Rashmi Prasad	07/08/2023	23366.00	23366.00	20166.00	3200.00	Approved	Delete	Restore
18731	Expense Reimbursement - July 2023	Radheshyam Sudamaprasad Gupta	07/08/2023	7085.00	7085.00	7085.00	0.00	Approved	Delete	Restore
18732	Expense Reimbursement - July 2023	Anand Kumar Singh	07/08/2023	20249.00	20249.00	17649.00	2600.00	Approved	Delete	Restore
18733	Expense Reimbursement - July 2023	Siddalingayya Swami	07/08/2023	22155.00	22155.00	18850.00	3305.00	Approved	Delete	Restore
18734	Expense Reimbursement - July 2023	Manoj Verma	07/08/2023	17065.00	17065.00	17065.00	0.00	Approved	Delete	Restore
18735	Expense Reimbursement - July 2023	Pramod Pawar	07/08/2023	25119.00	25119.00	23585.00	1534.00	Approved	Delete	Restore
18736	Expense Reimbursement - July 2023	Shashikanth Pothagoni	07/08/2023	20687.11	20687.11	17599.00	3088.11	Approved	Delete	Restore
18737	Expense Reimbursement - July 2023	Priyanka Devendra kumar	07/08/2023	10453.00	10453.00	10453.00	0.00	Approved	Delete	Restore
18738	Expense Reimbursement - July 2023	Dhaval Pandya	07/08/2023	24650.00	24650.00	21450.00	3200.00	Approved	Delete	Restore
18739	Expense Reimbursement - July 2023	Rahul Srivastava	07/08/2023	13517.00	13517.00	Pending	0.00	Pending	Delete	Restore
18740	Expense Reimbursement - July 2023	Jivendra Singh	07/08/2023	26256.00	26256.00	24731.00	1525.00	Approved	Delete	Restore
18741	Expense Reimbursement - July 2023	Lalmalsawma --	07/08/2023	18648.00	18648.00	18648.00	0.00	Approved	Delete	Restore
18742	Expense Reimbursement - July 2023	Alok Kori	07/08/2023	36518.00	36518.00	34921.00	1597.00	Approved	Delete	Restore
18743	Expense Reimbursement - July 2023	Hastimal Vijaya	07/08/2023	100392.96	100392.96	99892.96	500.00	Approved	Delete	Restore
18744	Expense Reimbursement - July 2023	Saurabh Sarmah	07/08/2023	75667.00	75667.00	68709.00	6958.00	Approved	Delete	Restore
18745	Expense Reimbursement - July 2023	Ajay Kumar Choudhary	07/08/2023	23272.00	23272.00	21743.00	1529.00	Approved	Delete	Restore
18746	Expense Reimbursement - July 2023	Sachin Goswami	08/08/2023	37210.00	37210.00	33661.00	3549.00	Approved	Delete	Restore
18747	Expense Reimbursement - July 2023	Navdiya Dharmesh Rajendra	08/08/2023	15787.00	15787.00	15494.00	293.00	Approved	Delete	Restore
18748	Expense Reimbursement - July 2023	Ronak Talati	08/08/2023	90899.00	90899.00	69500.00	21399.00	Approved	Delete	Restore
18749	Expense Reimbursement - July 2023	Devendra Chouhan	08/08/2023	34125.00	34125.00	26880.00	7245.00	Approved	Delete	Restore
18750	Expense Reimbursement - July 2023	Ambethkumar Pari	08/08/2023	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
18751	Expense Reimbursement - July 2023	Vipin Kumar Singh	08/08/2023	33687.00	33687.00	31832.00	1855.00	Approved	Delete	Restore
18752	Expense Reimbursement - July 2023	Vaisakh A.S	08/08/2023	15038.00	15038.00	14838.00	200.00	Approved	Delete	Restore
18753	Expense Reimbursement - July 2023	Prateek Jain	08/08/2023	15535.00	15535.00	15535.00	0.00	Approved	Delete	Restore
18754	Expense Reimbursement - July 2023	Ankit Kumar	08/08/2023	19094.00	19094.00	17878.00	1216.00	Approved	Delete	Restore
18755	Expense Reimbursement - July 2023	Chandrashekara R	08/08/2023	13500.00	13500.00	11825.00	1675.00	Approved	Delete	Restore
18756	Expense Reimbursement - July 2023	Prajith A	08/08/2023	18039.37	18039.37	14574.82	3464.55	Approved	Delete	Restore
18757	Expense Reimbursement - July 2023	Nareswar Kalita	08/08/2023	22521.00	22521.00	22346.00	175.00	Approved	Delete	Restore
18758	Expense Reimbursement - July 2023	Anindya Kumar Bandyopadhyay	08/08/2023	29321.00	29321.00	29321.00	0.00	Approved	Delete	Restore
18759	Expense Reimbursement - July 2023	Hanif Ansari	08/08/2023	109021.00	109021.00	103825.00	5196.00	Approved	Delete	Restore
18760	Expense Reimbursement - July 2023	Ajitgiri S Gusai	08/08/2023	18611.00	18611.00	15761.00	2850.00	Approved	Delete	Restore
18761	Expense Reimbursement - July 2023	Manali Mangesh Shinde	08/08/2023	15171.00	15171.00	13456.00	1715.00	Approved	Delete	Restore
18762	Expense Reimbursement - July 2023	K Palanisamy	08/08/2023	15500.00	15500.00	13416.00	2084.00	Approved	Delete	Restore
18763	Expense Reimbursement - July 2023	Rahul kumar Tiwari	08/08/2023	20002.00	20002.00	20002.00	0.00	Approved	Delete	Restore
18764	Expense Reimbursement - July 2023	Deepak Lakshakar	08/08/2023	43882.00	43882.00	39867.00	4015.00	Approved	Delete	Restore
18765	Expense Reimbursement - July 2023	Manohar Jangam	08/08/2023	33718.00	33718.00	33419.00	299.00	Approved	Delete	Restore
18766	Expense Reimbursement - July 2023	Tanmay Sanjao Kaware	08/08/2023	16462.00	16462.00	14180.00	2282.00	Approved	Delete	Restore
18767	Expense Reimbursement - July 2023	Naresh Kumar	08/08/2023	18440.00	18440.00	18440.00	0.00	Approved	Delete	Restore
18768	Expense Reimbursement - July 2023	Tarun Kumar Sharma	08/08/2023	28977.00	28977.00	22320.00	6657.00	Approved	Delete	Restore
18769	Expense Reimbursement - July 2023	Aakif Abu Torab	08/08/2023	19811.00	19811.00	18511.00	1300.00	Approved	Delete	Restore
18770	Expense Reimbursement - July 2023	Prakash Puri	08/08/2023	33713.00	33713.00	30763.00	2950.00	Approved	Delete	Restore
18771	Expense Reimbursement - July 2023	Ankit Gupta	08/08/2023	18528.00	18528.00	15628.00	2900.00	Approved	Delete	Restore
18772	Expense Reimbursement - July 2023	Nitin Suresh Bhalerao	08/08/2023	17687.00	17687.00	17167.00	520.00	Approved	Delete	Restore
18773	Expense Reimbursement - July 2023	Kamatham Vijay Kumar	08/08/2023	25920.00	25920.00	25920.00	0.00	Approved	Delete	Restore
18774	Expense Reimbursement - July 2023	Manoj Shrivastava	08/08/2023	30959.00	30959.00	30197.00	762.00	Approved	Delete	Restore
18775	Expense Reimbursement - July 2023	Vinoda --	08/08/2023	20925.00	20925.00	18225.00	2700.00	Approved	Delete	Restore
18776	Expense Reimbursement - July 2023	Ganesh D. Gaikwad	08/08/2023	13817.00	13817.00	13817.00	0.00	Approved	Delete	Restore
18777	Expense Reimbursement - July 2023	Kollol Malik	08/08/2023	16523.00	16523.00	16523.00	0.00	Approved	Delete	Restore
18778	Expense Reimbursement - July 2023	D R Naveen	08/08/2023	35717.00	35717.00	35207.00	510.00	Approved	Delete	Restore
18779	Expense Reimbursement - July 2023	Daya Shankar	08/08/2023	24594.00	24594.00	22220.00	2374.00	Approved	Delete	Restore
18780	Expense Reimbursement - July 2023	Priyal Bairagi	08/08/2023	24015.00	24015.00	22790.00	1225.00	Approved	Delete	Restore
18781	Expense Reimbursement - July 2023	Rajni Baghel	08/08/2023	11637.00	11637.00	10823.00	814.00	Approved	Delete	Restore
18782	Expense Reimbursement - July 2023	Preetibala Shukla	08/08/2023	23424.00	23424.00	18725.00	4699.00	Approved	Delete	Restore
18783	Expense Reimbursement - July 2023	Rohit Vamza	08/08/2023	15496.00	15496.00	13863.00	1633.00	Approved	Delete	Restore
18784	Expense Reimbursement - July 2023	Dhrumin Desai	09/08/2023	69409.00	69409.00	69030.00	379.00	Approved	Delete	Restore
18785	Expense Reimbursement - July 2023	Rohit Hanswal	09/08/2023	20679.00	20679.00	17789.00	2890.00	Approved	Delete	Restore
18786	Expense Reimbursement - July 2023	Ankur Singh	09/08/2023	31601.00	31601.00	29326.00	2275.00	Approved	Delete	Restore
18787	Expense Reimbursement - June 2023	Pravin G Patil	09/08/2023	33245.00	33245.00	31776.00	1469.00	Approved	Delete	Restore
18788	Expense Reimbursement - July 2023	Ramit Singh	09/08/2023	32513.00	32513.00	30648.00	1865.00	Approved	Delete	Restore
18789	Expense Reimbursement - July 2023	Arpita Biswas	09/08/2023	17636.00	17636.00	17276.00	360.00	Approved	Delete	Restore
18790	Expense Reimbursement - July 2023	Amit Kumar Vijayvargiya	09/08/2023	85375.00	85375.00	81152.00	4223.00	Approved	Delete	Restore
18791	Expense Reimbursement - July 2023	Abhishek Kumar	09/08/2023	22678.00	22678.00	21836.33	841.67	Approved	Delete	Restore
18792	Expense Reimbursement - July 2023	Vinoth Kumar Arumugam	09/08/2023	25929.58	25929.58	24554.58	1375.00	Approved	Delete	Restore
18793	Expense Reimbursement - July 2023	Anil Vasant Avhad	09/08/2023	18605.00	18605.00	18605.00	0.00	Approved	Delete	Restore
18794	Expense Reimbursement - July 2023	Sakpal Sharad Chimaji	09/08/2023	17247.00	17247.00	13847.00	3400.00	Approved	Delete	Restore
18795	Expense Reimbursement - July 2023	S. Prasanth	09/08/2023	11107.00	11107.00	11107.00	0.00	Approved	Delete	Restore
18796	Expense Reimbursement - July 2023	Manjunathreddy KP	09/08/2023	22472.00	22472.00	19372.00	3100.00	Approved	Delete	Restore
18797	Expense Reimbursement - July 2023	Shveta Balvir Pawar	09/08/2023	20225.50	20225.50	9825.50	10400.00	Approved	Delete	Restore
18798	Expense Reimbursement - July 2023	Awadh Bihari Chaubey	09/08/2023	12228.00	12228.00	11900.00	328.00	Approved	Delete	Restore
18799	Expense Reimbursement - July 2023	Mahesh P More	09/08/2023	31703.00	31703.00	31703.00	0.00	Approved	Delete	Restore
18800	Expense Reimbursement - July 2023	Krishna Mohan Jha	09/08/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
18801	Expense Reimbursement - July 2023	Souptic Paul	09/08/2023	12360.00	12360.00	12360.00	0.00	Approved	Delete	Restore
18802	Expense Reimbursement - July 2023	Naveen Shaw	09/08/2023	88609.00	88609.00	81609.00	7000.00	Approved	Delete	Restore
18803	Expense Reimbursement - July 2023	Himanshu Mehra	09/08/2023	14617.75	14617.75	14617.75	0.00	Approved	Delete	Restore
18804	Expense Reimbursement - July 2023	Amarjit Singh	09/08/2023	24942.00	24942.00	22888.00	2054.00	Approved	Delete	Restore
18805	Expense Reimbursement - July 2023	Shekhar Agarwal	09/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
18806	Expense Reimbursement - July 2023	Amit Kumar Sahu	09/08/2023	49634.58	49634.58	48566.58	1068.00	Approved	Delete	Restore
18807	Expense Reimbursement - June 2023	Varun --	09/08/2023	14925.00	14925.00	13905.00	1020.00	Approved	Delete	Restore
18808	Expense Reimbursement - July 2023	Mohammed Asif Ali	09/08/2023	8070.00	8070.00	8070.00	0.00	Approved	Delete	Restore
18809	Expense Reimbursement - July 2023	Ranjan Saha	09/08/2023	32760.00	32760.00	32760.00	0.00	Approved	Delete	Restore
18810	Expense Reimbursement - July 2023	Bibekananda Paul	09/08/2023	37155.00	37155.00	36844.00	311.00	Approved	Delete	Restore
18811	Expense Reimbursement - July 2023	Ankit Srivastava	09/08/2023	15411.00	15411.00	14961.00	450.00	Approved	Delete	Restore
18812	Expense Reimbursement - July 2023	Kanwar Preet Kaur	09/08/2023	16429.46	16429.46	16429.46	0.00	Approved	Delete	Restore
18813	Expense Reimbursement - July 2023	Deepak Bhikan chitte	09/08/2023	15008.00	15008.00	14508.00	500.00	Approved	Delete	Restore
18814	Expense Reimbursement - July 2023	Sagar Sadawarte	09/08/2023	114967.00	114967.00	114967.00	0.00	Approved	Delete	Restore
18815	Expense Reimbursement - July 2023	Ajoy Baishya	09/08/2023	13713.00	13713.00	13363.00	350.00	Approved	Delete	Restore
18816	Expense Reimbursement - July 2023	Ravi Kiran Josyula	09/08/2023	38949.00	38949.00	35764.00	3185.00	Approved	Delete	Restore
18817	Expense Reimbursement - July 2023	Abhishek Sharma	09/08/2023	12592.00	12592.00	12192.00	400.00	Approved	Delete	Restore
18818	Expense Reimbursement - July 2023	Rohit Vasudeva	09/08/2023	35520.00	35520.00	31356.00	4164.00	Approved	Delete	Restore
18819	Expense Reimbursement - July 2023	Ashish Khanna	09/08/2023	17958.00	17958.00	17608.00	350.00	Approved	Delete	Restore
18820	Expense Reimbursement - July 2023	Narinder Mehra	09/08/2023	45623.00	45623.00	45488.00	135.00	Approved	Delete	Restore
18821	Expense Reimbursement - July 2023	Aniruddha Mazumdar	09/08/2023	39969.02	39969.02	38559.20	1409.82	Approved	Delete	Restore
18822	Expense Reimbursement - July 2023	Piyush Nagarkar	09/08/2023	34344.00	34344.00	32574.00	1770.00	Approved	Delete	Restore
18823	Expense Reimbursement - August 2023	Yogesh Jadam	09/08/2023	6550.00	6550.00	6375.00	175.00	Approved	Delete	Restore
18825	Expense Reimbursement - July 2023	Gaurav Verma	09/08/2023	26912.64	26912.64	25240.00	1672.64	Approved	Delete	Restore
18826	Expense Reimbursement - July 2023	Sivasankar --	09/08/2023	13898.82	13898.82	13898.82	0.00	Approved	Delete	Restore
18827	Expense Reimbursement - July 2023	Ramdev Bairwa	09/08/2023	23129.00	23129.00	20255.00	2874.00	Approved	Delete	Restore
18828	Expense Reimbursement - July 2023	R Janarthanan --	09/08/2023	11831.00	11831.00	11831.00	0.00	Approved	Delete	Restore
18829	Expense Reimbursement - July 2023	Inder Dev	09/08/2023	29458.00	29458.00	26215.00	3243.00	Approved	Delete	Restore
18830	Expense Reimbursement - July 2023	DEBASHIS DEY	09/08/2023	60812.00	60812.00	60676.00	136.00	Approved	Delete	Restore
18831	Expense Reimbursement - July 2023	Neha Tiwari	09/08/2023	12411.00	12411.00	10820.00	1591.00	Approved	Delete	Restore
18832	Expense Reimbursement - July 2023	Rana Pratap Singh	09/08/2023	13806.82	13806.82	13271.00	535.82	Approved	Delete	Restore
18833	Expense Reimbursement - July 2023	Shiv Prasad	09/08/2023	24540.00	24540.00	24120.00	420.00	Approved	Delete	Restore
18834	Expense Reimbursement - July 2023	Sohit Makkar	09/08/2023	28817.00	28817.00	26497.00	2320.00	Approved	Delete	Restore
18835	Expense Reimbursement - July 2023	Bhamidipati Srinivasa Rao	09/08/2023	49810.44	49810.44	49532.50	277.94	Approved	Delete	Restore
18836	Expense Reimbursement - July 2023	Kumar Krishna Shobhit	09/08/2023	28162.00	28162.00	23057.00	5105.00	Approved	Delete	Restore
18837	Expense Reimbursement - July 2023	Vineet Kumar Misra	09/08/2023	32875.00	32875.00	31900.00	975.00	Approved	Delete	Restore
18838	Expense Reimbursement - July 2023	Vaibhav Gupta	09/08/2023	22702.00	22702.00	21357.00	1345.00	Approved	Delete	Restore
18839	Expense Reimbursement - July 2023	Sushil Mishra	09/08/2023	60067.00	60067.00	56232.00	3835.00	Approved	Delete	Restore
18840	Expense Reimbursement - July 2023	Prakash Ravichandran	09/08/2023	13872.00	13872.00	13872.00	0.00	Approved	Delete	Restore
18841	Expense Reimbursement - July 2023	Midhun Jayakumar	09/08/2023	27897.50	27897.50	27897.50	0.00	Approved	Delete	Restore
18842	Expense Reimbursement - July 2023	Virendra Kumar Shukla	09/08/2023	14450.00	14450.00	14450.00	0.00	Approved	Delete	Restore
18843	Expense Reimbursement - July 2023	Arindam Paul	09/08/2023	74214.00	74214.00	73939.00	275.00	Approved	Delete	Restore
18844	Expense Reimbursement - July 2023	Gagandeep Mourya	09/08/2023	22243.75	22243.75	22068.75	175.00	Approved	Delete	Restore
18845	Expense Reimbursement - July 2023	Ananda N	09/08/2023	41037.00	41037.00	37308.00	3729.00	Approved	Delete	Restore
18846	Expense Reimbursement - July 2023	S Vijayan	09/08/2023	15949.00	15949.00	15899.00	50.00	Approved	Delete	Restore
18847	Expense Reimbursement - July 2023	Birchandra Lal	09/08/2023	34047.00	34047.00	34047.00	0.00	Approved	Delete	Restore
18848	Expense Reimbursement - July 2023	Muhammad Rayees	09/08/2023	22430.00	22430.00	20630.00	1800.00	Approved	Delete	Restore
18849	Expense Reimbursement - July 2023	Subha Mitra	09/08/2023	36563.00	36563.00	33936.00	2627.00	Approved	Delete	Restore
18850	Expense Reimbursement - July 2023	Ajeet --	09/08/2023	21292.00	21292.00	20976.00	316.00	Approved	Delete	Restore
18851	Expense Reimbursement - July 2023	Tosif Tayyab Mitkar	09/08/2023	24979.00	24979.00	23670.00	1309.00	Approved	Delete	Restore
18852	Expense Reimbursement - July 2023	Suman Kumar	09/08/2023	77693.00	77693.00	74527.00	3166.00	Approved	Delete	Restore
18853	Expense Reimbursement - July 2023	Pratik Jaiswal	09/08/2023	23200.00	23200.00	21792.00	1408.00	Approved	Delete	Restore
18854	Expense Reimbursement - July 2023	Chandra Shekhar Dubey	09/08/2023	17355.00	17355.00	16380.00	975.00	Approved	Delete	Restore
18855	Expense Reimbursement - July 2023	Sayantan Sen	09/08/2023	58638.00	58638.00	58413.00	225.00	Approved	Delete	Restore
18856	Expense Reimbursement - July 2023	Viraj Sitaram Varak	09/08/2023	32561.00	32561.00	29796.00	2765.00	Approved	Delete	Restore
18857	Expense Reimbursement - June 2023	Jogender --	09/08/2023	15332.00	15332.00	11182.00	4150.00	Approved	Delete	Restore
18858	Expense Reimbursement - July 2023	Abhineet Kumar Sinha	09/08/2023	11460.00	11460.00	11400.00	60.00	Approved	Delete	Restore
18859	Expense Reimbursement - July 2023	Rajib Saha	10/08/2023	34927.00	34927.00	30818.00	4109.00	Approved	Delete	Restore
18860	Expense Reimbursement - July 2023	Ranveer Singh	10/08/2023	27176.32	27176.32	26876.32	300.00	Approved	Delete	Restore
18861	Expense Reimbursement - July 2023	Sudarshan Sharma	10/08/2023	39052.00	39052.00	38877.00	175.00	Approved	Delete	Restore
18862	Expense Reimbursement - July 2023	Neetika Kaushik	10/08/2023	12600.00	12600.00	10899.00	1701.00	Approved	Delete	Restore
18863	Expense Reimbursement - July 2023	Hitesh Sureshkumar Mewada	10/08/2023	21506.00	21506.00	20506.00	1000.00	Approved	Delete	Restore
18864	Expense Reimbursement - July 2023	Vaibhav Kumar Singh	10/08/2023	13900.00	13900.00	10700.00	3200.00	Approved	Delete	Restore
18865	Expense Reimbursement - July 2023	Abhinava Biswas	10/08/2023	29710.36	29710.36	29710.36	0.00	Approved	Delete	Restore
18866	Expense Reimbursement - July 2023	Subrata Jana	10/08/2023	28584.82	28584.82	26327.00	2257.82	Approved	Delete	Restore
18867	Expense Reimbursement - July 2023	Balkrushna J Kharat	10/08/2023	16520.00	16520.00	11466.00	5054.00	Approved	Delete	Restore
18868	Expense Reimbursement - July 2023	Vikas Kumar	10/08/2023	14700.00	14700.00	14700.00	0.00	Approved	Delete	Restore
18869	Expense Reimbursement - July 2023	Giridharan Dhanabal	10/08/2023	17489.00	17489.00	17039.00	450.00	Approved	Delete	Restore
18870	Expense Reimbursement - July 2023	Atul Tiwari	10/08/2023	55313.00	55313.00	53705.00	1608.00	Approved	Delete	Restore
18871	Expense Reimbursement - July 2023	uma singh	10/08/2023	16692.14	16692.14	15841.30	850.84	Approved	Delete	Restore
18872	Expense Reimbursement - July 2023	Varun Singh Baghel	10/08/2023	15500.00	15500.00	15150.00	350.00	Approved	Delete	Restore
18873	Expense Reimbursement - July 2023	Ashutosh Sharma	10/08/2023	19738.00	19738.00	19528.00	210.00	Approved	Delete	Restore
18874	Expense Reimbursement - July 2023	Vikas Chhabra	10/08/2023	60468.00	60468.00	55011.00	5457.00	Approved	Delete	Restore
18875	Expense Reimbursement - July 2023	Jitendra Kumar Singh	10/08/2023	13142.00	13142.00	12742.00	400.00	Approved	Delete	Restore
18876	Expense Reimbursement - July 2023	Narinder Singh Bali	10/08/2023	46699.00	46699.00	46407.00	292.00	Approved	Delete	Restore
18877	Expense Reimbursement - July 2023	Sachin Jani	10/08/2023	20503.00	20503.00	16514.00	3989.00	Approved	Delete	Restore
18878	Expense Reimbursement - July 2023	Bhanu Chandra	10/08/2023	18607.00	18607.00	15592.00	3015.00	Approved	Delete	Restore
18879	Expense Reimbursement - July 2023	Soumen Bhattacharyya	10/08/2023	70302.00	70302.00	69912.00	390.00	Approved	Delete	Restore
18880	Expense Reimbursement - July 2023	Tej Pratap Singh	10/08/2023	157046.00	157046.00	156164.00	882.00	Approved	Delete	Restore
18881	Expense Reimbursement - July 2023	Sandeep Yadav	10/08/2023	35390.00	35390.00	35390.00	0.00	Approved	Delete	Restore
18882	Expense Reimbursement - July 2023	O S Vijay Karthik	10/08/2023	94374.48	94374.48	82178.53	12195.95	Approved	Delete	Restore
18883	Expense Reimbursement - July 2023	Mohd. Itrat Khan	10/08/2023	24235.00	24235.00	22479.00	1756.00	Approved	Delete	Restore
18884	Expense Reimbursement - July 2023	Shriansh Verma	10/08/2023	23997.00	23997.00	23310.00	687.00	Approved	Delete	Restore
18885	Expense Reimbursement - July 2023	Keshav Vaish	10/08/2023	12200.00	12200.00	12200.00	0.00	Approved	Delete	Restore
18887	Expense Reimbursement - July 2023	Sharath G	10/08/2023	52771.00	52771.00	49823.00	2948.00	Approved	Delete	Restore
18888	Expense Reimbursement - July 2023	Bhawan Singh	10/08/2023	35857.00	35857.00	31047.00	4810.00	Approved	Delete	Restore
18889	Expense Reimbursement - June 2023	Rajan Kumar Sinha	10/08/2023	13200.00	13200.00	13200.00	0.00	Approved	Delete	Restore
18890	Expense Reimbursement - July 2023	Dhanraja K	10/08/2023	17025.00	17025.00	17025.00	0.00	Approved	Delete	Restore
18891	Expense Reimbursement - July 2023	Deepak Singhaniya	10/08/2023	20747.00	20747.00	19397.00	1350.00	Approved	Delete	Restore
18892	Expense Reimbursement - July 2023	Rajan Kumar Sinha	10/08/2023	22154.00	22154.00	21776.00	378.00	Approved	Delete	Restore
18893	Expense Reimbursement - July 2023	Khaja Shoukat Ali	10/08/2023	24901.00	24901.00	21292.00	3609.00	Approved	Delete	Restore
18894	Expense Reimbursement - July 2023	Rahul Kumar	10/08/2023	45505.00	45505.00	43405.00	2100.00	Approved	Delete	Restore
18895	Expense Reimbursement - July 2023	Sachin Sharma	10/08/2023	31475.00	31475.00	28236.00	3239.00	Approved	Delete	Restore
18896	Expense Reimbursement - July 2023	Basant Kumar Tiwari	10/08/2023	50681.00	50681.00	554.00	50127.00	Approved	Delete	Restore
18897	Expense Reimbursement - July 2023	Vijay Panzade	10/08/2023	19259.14	19259.14	15859.14	3400.00	Approved	Delete	Restore
18898	Expense Reimbursement - July 2023	Mohd Imran	10/08/2023	17039.00	17039.00	16689.00	350.00	Approved	Delete	Restore
18899	Expense Reimbursement - July 2023	Jivanshu --	10/08/2023	14200.00	14200.00	13800.00	400.00	Approved	Delete	Restore
18900	Expense Reimbursement - July 2023	Rinku Prasad Nishad	10/08/2023	17041.00	17041.00	16307.00	734.00	Approved	Delete	Restore
18901	Expense Reimbursement - July 2023	Lokesh Kumar Khandelwal	10/08/2023	31842.00	31842.00	26450.00	5392.00	Approved	Delete	Restore
18902	Expense Reimbursement - July 2023	Biru Shaw	10/08/2023	16925.00	16925.00	16220.00	705.00	Approved	Delete	Restore
18903	Expense Reimbursement - July 2023	Raghunath Singh	10/08/2023	26868.02	26868.02	26868.02	0.00	Approved	Delete	Restore
18904	Expense Reimbursement - July 2023	Uneesh Kumar	10/08/2023	15170.00	15170.00	13445.00	1725.00	Approved	Delete	Restore
18905	Expense Reimbursement - July 2023	Sivakumar T	10/08/2023	17696.00	17696.00	17012.00	684.00	Approved	Delete	Restore
18906	Expense Reimbursement - July 2023	Abhijeet Morey	10/08/2023	64401.00	64401.00	58351.00	6050.00	Approved	Delete	Restore
18907	Expense Reimbursement - July 2023	Kowsik Karmakar	10/08/2023	19448.00	19448.00	18841.00	607.00	Approved	Delete	Restore
18908	Expense Reimbursement - July 2023	Manish Vashist	10/08/2023	13320.00	13320.00	12620.00	700.00	Approved	Delete	Restore
18909	Expense Reimbursement - July 2023	Sudhir Singh	10/08/2023	18449.00	18449.00	18114.00	335.00	Approved	Delete	Restore
18910	Expense Reimbursement - July 2023	Nischal Singh Chauhan	10/08/2023	20551.00	20551.00	17872.00	2679.00	Approved	Delete	Restore
18911	Expense Reimbursement - July 2023	Rajesh Kumar Jha	10/08/2023	79104.00	79104.00	79104.00	0.00	Approved	Delete	Restore
18912	Expense Reimbursement - July 2023	Prashant Kumar Gupta	10/08/2023	55577.00	55577.00	54527.00	1050.00	Approved	Delete	Restore
18913	Expense Reimbursement - June 2023	Lokesh Kumar Menariya	10/08/2023	29103.00	29103.00	26533.00	2570.00	Approved	Delete	Restore
18914	Expense Reimbursement - July 2023	Manish Matta	10/08/2023	38617.00	38617.00	37124.00	1493.00	Approved	Delete	Restore
18915	Expense Reimbursement - July 2023	Anupal Chattopadhyay	10/08/2023	23837.82	23837.82	23678.00	159.82	Approved	Delete	Restore
18916	Expense Reimbursement - August 2023	Soumyadip Nag	10/08/2023	6711.00	6711.00	6711.00	0.00	Approved	Delete	Restore
18917	Expense Reimbursement - July 2023	Nagarjuna Reddy	10/08/2023	21948.00	21948.00	21319.00	629.00	Approved	Delete	Restore
18918	Expense Reimbursement - July 2023	Dhiraj Kumar Singh	10/08/2023	17450.00	17450.00	16650.00	800.00	Approved	Delete	Restore
18919	Expense Reimbursement - July 2023	Lakhyajit Bora	10/08/2023	33457.00	33457.00	31713.00	1744.00	Approved	Delete	Restore
18920	Expense Reimbursement - July 2023	Raman Kumar Bahri	10/08/2023	53476.00	53476.00	51085.00	2391.00	Approved	Delete	Restore
18921	Expense Reimbursement - July 2023	Lakkasani Vivekanandareddy	10/08/2023	23071.00	23071.00	22871.00	200.00	Approved	Delete	Restore
18922	Expense Reimbursement - July 2023	Ganesha SM	10/08/2023	41093.00	41093.00	37615.00	3478.00	Approved	Delete	Restore
18923	Expense Reimbursement - July 2023	Ramya aravind	10/08/2023	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
18924	Expense Reimbursement - July 2023	Umesh Sureshrao Ghongade	10/08/2023	35006.48	35006.48	34397.48	609.00	Approved	Delete	Restore
18925	Expense Reimbursement - July 2023	Nilesh Ugle	10/08/2023	38383.00	38383.00	35983.00	2400.00	Approved	Delete	Restore
18926	Expense Reimbursement - July 2023	Prasanna M B	10/08/2023	21511.00	21511.00	19159.00	2352.00	Approved	Delete	Restore
18927	Expense Reimbursement - July 2023	Kuldip Dey	10/08/2023	49849.00	49849.00	48649.00	1200.00	Approved	Delete	Restore
18928	Expense Reimbursement - July 2023	Sathish Kumar	10/08/2023	17530.00	17530.00	17530.00	0.00	Approved	Delete	Restore
18929	Expense Reimbursement - July 2023	Nidhi Malik	10/08/2023	11300.00	11300.00	11000.00	300.00	Approved	Delete	Restore
18930	Expense Reimbursement - July 2023	Devaswamy Bandari	10/08/2023	22499.00	22499.00	20849.00	1650.00	Approved	Delete	Restore
18931	Expense Reimbursement - July 2023	Sunandan Goswami	10/08/2023	143387.00	143387.00	143387.00	0.00	Approved	Delete	Restore
18932	Expense Reimbursement - July 2023	Abhijeet Srivastava	10/08/2023	13300.00	13300.00	12950.00	350.00	Approved	Delete	Restore
18933	Expense Reimbursement - July 2023	Dilip Kumar Innasi Rayar	10/08/2023	15870.00	15870.00	15870.00	0.00	Approved	Delete	Restore
18934	Expense Reimbursement - June 2023	Shivsing Bilghe	10/08/2023	18570.00	18570.00	15884.00	2686.00	Approved	Delete	Restore
18935	Expense Reimbursement - July 2023	Siddhartha Goswami	10/08/2023	18282.00	18282.00	18082.00	200.00	Approved	Delete	Restore
18936	Expense Reimbursement - July 2023	Kajal Datta Dube	10/08/2023	12566.73	12566.73	10980.21	1586.52	Approved	Delete	Restore
18937	Expense Reimbursement - July 2023	Om Prakash Sharma	10/08/2023	70935.75	70935.75	65538.75	5397.00	Approved	Delete	Restore
18938	Expense Reimbursement - July 2023	Vijay A	10/08/2023	16200.00	16200.00	16200.00	0.00	Approved	Delete	Restore
18939	Expense Reimbursement - July 2023	Shivsing Bilghe	10/08/2023	23685.00	23685.00	18410.00	5275.00	Approved	Delete	Restore
18940	Expense Reimbursement - July 2023	Renu mishra	10/08/2023	51026.08	51026.08	50116.08	910.00	Approved	Delete	Restore
18941	Expense Reimbursement - July 2023	Adarsh S P	10/08/2023	15225.00	15225.00	15225.00	0.00	Approved	Delete	Restore
18942	Expense Reimbursement - July 2023	Subrata Sarkar	10/08/2023	48961.00	48961.00	47771.00	1190.00	Approved	Delete	Restore
18943	Expense Reimbursement - July 2023	Jitendra Singh Yadav	10/08/2023	15762.00	15762.00	13712.00	2050.00	Approved	Delete	Restore
18944	Expense Reimbursement - July 2023	Subramani M--	10/08/2023	17022.00	17022.00	17022.00	0.00	Approved	Delete	Restore
18945	Expense Reimbursement - June 2023	Muneesh Gupta	10/08/2023	36328.00	36328.00	24056.00	12272.00	Approved	Delete	Restore
18946	Expense Reimbursement - July 2023	Balkishan Sharma	10/08/2023	24744.00	24744.00	24409.00	335.00	Approved	Delete	Restore
18947	Expense Reimbursement - July 2023	Nitin Kumar	10/08/2023	44410.00	44410.00	42070.00	2340.00	Approved	Delete	Restore
18948	Expense Reimbursement - July 2023	Prasanna G	10/08/2023	43425.00	43425.00	42247.00	1178.00	Approved	Delete	Restore
18949	Expense Reimbursement - July 2023	Pavan Kumar	10/08/2023	15190.00	15190.00	14790.00	400.00	Approved	Delete	Restore
18950	Expense Reimbursement - July 2023	John De Britto Rayappan	10/08/2023	34885.00	34885.00	34885.00	0.00	Approved	Delete	Restore
18951	Expense Reimbursement - July 2023	Anand Uttarwar	10/08/2023	31263.00	31263.00	30220.00	1043.00	Approved	Delete	Restore
18952	Expense Reimbursement - July 2023	A Mohamed Raffee	10/08/2023	14566.00	14566.00	14566.00	0.00	Approved	Delete	Restore
18953	Expense Reimbursement - July 2023	Shivanand Madagunaki	10/08/2023	44810.00	44810.00	31791.00	13019.00	Approved	Delete	Restore
18954	Expense Reimbursement - July 2023	Maya Shanker Prasad Karn	10/08/2023	19250.00	19250.00	18600.00	650.00	Approved	Delete	Restore
18955	Expense Reimbursement - July 2023	Mohit Pathak	10/08/2023	19946.00	19946.00	19601.00	345.00	Approved	Delete	Restore
18956	Expense Reimbursement - July 2023	Tangi Kumaraswami	10/08/2023	19600.00	19600.00	15175.00	4425.00	Approved	Delete	Restore
18957	Expense Reimbursement - July 2023	Chetan Paliwal	10/08/2023	18360.00	18360.00	17435.00	925.00	Approved	Delete	Restore
18958	Expense Reimbursement - July 2023	Rakesh Gupta	10/08/2023	44080.00	44080.00	42020.00	2060.00	Approved	Delete	Restore
18959	Expense Reimbursement - July 2023	Aman Mishra	10/08/2023	40810.82	40810.82	40651.82	159.00	Approved	Delete	Restore
18960	Expense Reimbursement - June 2023	Rahulkumar Maheshwar Jha	10/08/2023	2859.00	2859.00	2859.00	0.00	Approved	Delete	Restore
18961	Expense Reimbursement - July 2023	Furkhan m	10/08/2023	13275.00	13275.00	13275.00	0.00	Approved	Delete	Restore
18962	Expense Reimbursement - July 2023	Hanumanthappa --	10/08/2023	26681.00	26681.00	22860.00	3821.00	Approved	Delete	Restore
18963	Expense Reimbursement - July 2023	Waseem Raja	10/08/2023	59916.00	59916.00	58841.00	1075.00	Approved	Delete	Restore
18964	Expense Reimbursement - July 2023	Srijan Bajpai	10/08/2023	18633.00	18633.00	17694.00	939.00	Approved	Delete	Restore
18965	Expense Reimbursement - July 2023	Arulkanna --	10/08/2023	17430.00	17430.00	15480.00	1950.00	Approved	Delete	Restore
18966	Expense Reimbursement - July 2023	Senthilkumar Samynathan	10/08/2023	15138.00	15138.00	14238.00	900.00	Approved	Delete	Restore
18967	Expense Reimbursement - July 2023	Manoj Saikia	10/08/2023	26089.00	26089.00	25353.00	736.00	Approved	Delete	Restore
18968	Expense Reimbursement - July 2023	Saranraj B	10/08/2023	54503.00	54503.00	54503.00	0.00	Approved	Delete	Restore
18969	Expense Reimbursement - June 2023	Sudharshan T N	10/08/2023	39200.00	39200.00	37000.00	2200.00	Approved	Delete	Restore
18970	Expense Reimbursement - July 2023	Milind Nanaji Kale	10/08/2023	61251.00	61251.00	60320.00	931.00	Approved	Delete	Restore
18971	Expense Reimbursement - July 2023	Nima Sherpa	10/08/2023	55484.00	55484.00	47418.00	8066.00	Approved	Delete	Restore
18972	Expense Reimbursement - June 2023	Sanjay Kumar	10/08/2023	1848.00	1848.00	1848.00	0.00	Approved	Delete	Restore
18973	Expense Reimbursement - July 2023	Sumit Chatterjee	10/08/2023	7775.00	7775.00	7775.00	0.00	Approved	Delete	Restore
18974	Expense Reimbursement - July 2023	Gangadari Manikantha	10/08/2023	26466.00	26466.00	26466.00	0.00	Approved	Delete	Restore
18975	Expense Reimbursement - July 2023	Puttepu Rajesh	10/08/2023	34787.00	34787.00	33487.00	1300.00	Approved	Delete	Restore
18976	Expense Reimbursement - July 2023	Chitraranjan Patra	10/08/2023	42529.00	42529.00	40379.00	2150.00	Approved	Delete	Restore
18977	Expense Reimbursement - July 2023	Tarun Prasad Meenawat	10/08/2023	119710.00	119710.00	115479.00	4231.00	Approved	Delete	Restore
18978	Expense Reimbursement - July 2023	Yashodhan Sharma	10/08/2023	18283.00	18283.00	15583.00	2700.00	Approved	Delete	Restore
18979	Expense Reimbursement - July 2023	Deepak Kumar	10/08/2023	14762.00	14762.00	13927.00	835.00	Approved	Delete	Restore
18980	Expense Reimbursement - July 2023	Kiran Kumar	10/08/2023	38191.00	38191.00	30844.00	7347.00	Approved	Delete	Restore
18981	Expense Reimbursement - July 2023	Sanjay Kumar	10/08/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
18982	Expense Reimbursement - July 2023	Anup Mahulkar	10/08/2023	38388.00	38388.00	38213.00	175.00	Approved	Delete	Restore
18983	Expense Reimbursement - July 2023	Ashish Kumar Pandey	10/08/2023	14181.00	14181.00	13447.00	734.00	Approved	Delete	Restore
18984	Expense Reimbursement - July 2023	Thabrez Shaik	10/08/2023	90112.00	90112.00	89612.00	500.00	Approved	Delete	Restore
18985	Expense Reimbursement - July 2023	Mohammad Gulayaz	10/08/2023	13519.00	13519.00	13344.00	175.00	Approved	Delete	Restore
18986	Expense Reimbursement - July 2023	Sanjeev Ranjan	10/08/2023	39082.00	39082.00	34521.00	4561.00	Approved	Delete	Restore
18987	Expense Reimbursement - July 2023	Y.Kiran Kumar	10/08/2023	76570.00	76570.00	71860.00	4710.00	Approved	Delete	Restore
18988	Expense Reimbursement - July 2023	Sandesh Gaharat	10/08/2023	34518.00	34518.00	30210.00	4308.00	Approved	Delete	Restore
18989	Expense Reimbursement - July 2023	Tejas Rupani	10/08/2023	15550.00	15550.00	15151.00	399.00	Approved	Delete	Restore
18990	Expense Reimbursement - July 2023	Rahul Sharma	10/08/2023	25775.00	25775.00	22325.00	3450.00	Approved	Delete	Restore
18991	Expense Reimbursement - July 2023	Narayan Rao	10/08/2023	30950.00	30950.00	30655.00	295.00	Approved	Delete	Restore
18992	Expense Reimbursement - July 2023	M Rajahram	10/08/2023	12100.00	12100.00	11750.00	350.00	Approved	Delete	Restore
18993	Expense Reimbursement - July 2023	Kukudapu Venkataramana	10/08/2023	21305.00	21305.00	19667.00	1638.00	Approved	Delete	Restore
18994	Expense Reimbursement - July 2023	Goutham Chandra Sesham	10/08/2023	18100.00	18100.00	15550.00	2550.00	Approved	Delete	Restore
18995	Expense Reimbursement - July 2023	Mukesh Kumar	10/08/2023	37376.00	37376.00	36574.00	802.00	Approved	Delete	Restore
18996	Expense Reimbursement - July 2023	Rm G Bavani	10/08/2023	57152.00	57152.00	56877.00	275.00	Approved	Delete	Restore
18997	Expense Reimbursement - July 2023	FAIZAN ALI	10/08/2023	14450.00	14450.00	13557.00	893.00	Approved	Delete	Restore
18998	Expense Reimbursement - June 2023	Sanjeev Nayak	10/08/2023	24486.00	24486.00	23703.00	783.00	Approved	Delete	Restore
18999	Expense Reimbursement - July 2023	Kapil Dev	10/08/2023	11650.00	11650.00	10000.00	1650.00	Approved	Delete	Restore
19000	Expense Reimbursement - July 2023	Arindam Saha	10/08/2023	26487.00	26487.00	24462.00	2025.00	Approved	Delete	Restore
19001	Expense Reimbursement - July 2023	Rahulkumar Maheshwar Jha	10/08/2023	18334.00	18334.00	17600.00	734.00	Approved	Delete	Restore
19002	Expense Reimbursement - July 2023	Afsarul Hasan	10/08/2023	144648.00	144648.00	131677.00	12971.00	Approved	Delete	Restore
19003	Expense Reimbursement - July 2023	Naveen Gopal Naik	10/08/2023	24066.00	24066.00	20231.00	3835.00	Approved	Delete	Restore
19004	Expense Reimbursement - July 2023	Hitesh Jain	10/08/2023	16300.00	16300.00	14900.00	1400.00	Approved	Delete	Restore
19005	Expense Reimbursement - July 2023	Pyare Rumi Tufail	10/08/2023	38495.00	38495.00	32888.00	5607.00	Approved	Delete	Restore
19006	Expense Reimbursement - July 2023	Lokesh Tiwari	10/08/2023	45723.00	45723.00	34308.00	11415.00	Approved	Delete	Restore
19007	Expense Reimbursement - July 2023	Neha Gaur	10/08/2023	18943.20	18943.20	17559.60	1383.60	Approved	Delete	Restore
19008	Expense Reimbursement - July 2023	Aravinthan B-	10/08/2023	14904.00	14904.00	14454.00	450.00	Approved	Delete	Restore
19009	Expense Reimbursement - July 2023	Kamal Biswas	10/08/2023	21300.00	21300.00	20647.00	653.00	Approved	Delete	Restore
19010	Expense Reimbursement - July 2023	Praveen Tripathi	10/08/2023	17200.00	17200.00	16725.00	475.00	Approved	Delete	Restore
19011	Expense Reimbursement - July 2023	Vicky Dnyaneshwar Mahajan	10/08/2023	32195.00	32195.00	26577.00	5618.00	Approved	Delete	Restore
19012	Expense Reimbursement - July 2023	Bapan Das	10/08/2023	48346.00	48346.00	46014.00	2332.00	Approved	Delete	Restore
19013	Expense Reimbursement - July 2023	Vitthal S Tandel	10/08/2023	19548.00	19548.00	16623.00	2925.00	Approved	Delete	Restore
19014	Expense Reimbursement - July 2023	Shakeer M D	10/08/2023	30612.78	30612.78	25145.40	5467.38	Approved	Delete	Restore
19015	Expense Reimbursement - June 2023	Sandeep --	10/08/2023	25544.00	25544.00	25167.00	377.00	Approved	Delete	Restore
19016	Expense Reimbursement - July 2023	Naresh Chikatla	10/08/2023	47564.00	47564.00	34365.00	13199.00	Approved	Delete	Restore
19017	Expense Reimbursement - July 2023	Ravi Suryvanshi	10/08/2023	27775.00	27775.00	25856.00	1919.00	Approved	Delete	Restore
19018	Expense Reimbursement - July 2023	Devarapalli Satya Mahesh	10/08/2023	25848.00	25848.00	23998.00	1850.00	Approved	Delete	Restore
19019	Expense Reimbursement - July 2023	Bylapudi Suresh Kumar	10/08/2023	50682.00	50682.00	29739.00	20943.00	Rejected	Delete	Restore
19020	Expense Reimbursement - July 2023	Ashish Aman	10/08/2023	30340.00	30340.00	19720.00	10620.00	Approved	Delete	Restore
19021	Expense Reimbursement - July 2023	Vishal Vashistha	10/08/2023	17150.00	17150.00	16150.00	1000.00	Approved	Delete	Restore
19022	Expense Reimbursement - July 2023	Aayush Srivastav	10/08/2023	14600.00	14600.00	14600.00	0.00	Approved	Delete	Restore
19023	Expense Reimbursement - July 2023	Praveen Jangam	10/08/2023	28095.00	28095.00	26095.00	2000.00	Approved	Delete	Restore
19024	Expense Reimbursement - July 2023	Mohan Rajaram Shukla	10/08/2023	24758.00	24758.00	24233.00	525.00	Approved	Delete	Restore
19025	Expense Reimbursement - July 2023	Sanjeet Solanki	10/08/2023	12789.00	12789.00	12289.00	500.00	Approved	Delete	Restore
19026	Expense Reimbursement - July 2023	Syed Nawaz Ali	10/08/2023	22365.00	22365.00	21465.00	900.00	Approved	Delete	Restore
19027	Expense Reimbursement - July 2023	Priyanka Sharma	10/08/2023	10380.00	10380.00	10380.00	0.00	Approved	Delete	Restore
19028	Expense Reimbursement - July 2023	Thallapelli Naveen Goud	10/08/2023	28477.00	28477.00	22380.00	6097.00	Approved	Delete	Restore
19029	Expense Reimbursement - July 2023	Chandan Phukan	10/08/2023	25777.00	25777.00	25642.00	135.00	Approved	Delete	Restore
19030	Expense Reimbursement - July 2023	Sarthak Kumar	10/08/2023	21538.55	21538.55	19968.55	1570.00	Approved	Delete	Restore
19031	Expense Reimbursement - July 2023	Karanjot Singh	10/08/2023	20291.00	20291.00	14316.00	5975.00	Approved	Delete	Restore
19032	Expense Reimbursement - July 2023	Abhishek Kumar	10/08/2023	56267.00	56267.00	55577.00	690.00	Approved	Delete	Restore
19033	Expense Reimbursement - July 2023	Vineet Singh	10/08/2023	12705.00	12705.00	12705.00	0.00	Approved	Delete	Restore
19034	Expense Reimbursement - July 2023	Deepak Kumar Sinha	10/08/2023	29068.00	29068.00	25317.00	3751.00	Approved	Delete	Restore
19035	Expense Reimbursement - July 2023	Sumeet Kumar Singh	10/08/2023	79210.00	79210.00	75118.00	4092.00	Approved	Delete	Restore
19036	Expense Reimbursement - July 2023	Mal Reddy srinu	10/08/2023	32932.00	32932.00	32065.00	867.00	Approved	Delete	Restore
19037	Expense Reimbursement - July 2023	Mohan Kumar Grandhi	10/08/2023	37406.00	37406.00	34836.00	2570.00	Approved	Delete	Restore
19038	Expense Reimbursement - July 2023	Balamurugan Eswaran	10/08/2023	22030.00	22030.00	19454.00	2576.00	Approved	Delete	Restore
19039	Expense Reimbursement - July 2023	Rahul Kumar	10/08/2023	54240.47	54240.47	51291.47	2949.00	Approved	Delete	Restore
19040	Expense Reimbursement - July 2023	Md Hafizur Rahaman	10/08/2023	54404.00	54404.00	42954.00	11450.00	Approved	Delete	Restore
19041	Expense Reimbursement - July 2023	Nitesh Jadhav Jadhav	11/08/2023	13640.00	13640.00	13640.00	0.00	Approved	Delete	Restore
19042	Expense Reimbursement - July 2023	Santanu Bhattacharjee	11/08/2023	33808.00	33808.00	33598.00	210.00	Approved	Delete	Restore
19043	Expense Reimbursement - July 2023	Abhay Kumar Divedy	11/08/2023	23232.00	23232.00	22332.00	900.00	Approved	Delete	Restore
19044	Expense Reimbursement - July 2023	Varun Sharma	11/08/2023	36082.00	36082.00	35832.00	250.00	Approved	Delete	Restore
19045	Expense Reimbursement - July 2023	Bellana Ramana	11/08/2023	36871.00	36871.00	26671.00	10200.00	Approved	Delete	Restore
19046	Expense Reimbursement - July 2023	Avinash Tripathy	11/08/2023	106759.00	106759.00	105990.00	769.00	Approved	Delete	Restore
19047	Expense Reimbursement - July 2023	Rintu Dhar	11/08/2023	54654.00	54654.00	54654.00	0.00	Approved	Delete	Restore
19048	Expense Reimbursement - July 2023	Mohammad Zuber Razve	11/08/2023	49167.00	49167.00	48767.00	400.00	Approved	Delete	Restore
19049	Expense Reimbursement - July 2023	Puneet Kumar Singh	11/08/2023	42805.00	42805.00	36338.00	6467.00	Approved	Delete	Restore
19050	Expense Reimbursement - July 2023	Vikas Bhoir	11/08/2023	14637.00	14637.00	14637.00	0.00	Approved	Delete	Restore
19051	Expense Reimbursement - July 2023	Naresh Shrimali	11/08/2023	19900.00	19900.00	Pending	0.00	Pending	Delete	Restore
19052	Expense Reimbursement - July 2023	Arbind Yadav	11/08/2023	18400.00	18400.00	18400.00	0.00	Approved	Delete	Restore
19053	Expense Reimbursement - July 2023	Shaik Abdul Wazid	11/08/2023	31672.00	31672.00	21162.00	10510.00	Approved	Delete	Restore
19054	Expense Reimbursement - June 2023	Sreekanth C	11/08/2023	24061.00	24061.00	24061.00	0.00	Approved	Delete	Restore
19055	Expense Reimbursement - July 2023	Reneesh S	11/08/2023	10663.00	10663.00	10663.00	0.00	Approved	Delete	Restore
19056	Expense Reimbursement - July 2023	Simanta Saikia	11/08/2023	49586.00	49586.00	49586.00	0.00	Approved	Delete	Restore
19057	Expense Reimbursement - June 2023	Vikash Kumar	11/08/2023	33879.00	33879.00	30796.00	3083.00	Approved	Delete	Restore
19058	Expense Reimbursement - July 2023	Sanjeev Nayak	11/08/2023	28721.00	28721.00	27102.00	1619.00	Approved	Delete	Restore
19059	Expense Reimbursement - July 2023	Pritam paul	11/08/2023	37689.00	37689.00	37689.00	0.00	Approved	Delete	Restore
19060	Expense Reimbursement - July 2023	Nisith Barik	11/08/2023	47867.00	47867.00	46007.00	1860.00	Approved	Delete	Restore
19061	Expense Reimbursement - July 2023	Sameer Wadnerkar	11/08/2023	25170.00	25170.00	23065.00	2105.00	Approved	Delete	Restore
19062	Expense Reimbursement - July 2023	Kumar Anuj	11/08/2023	34152.00	34152.00	29724.00	4428.00	Approved	Delete	Restore
19063	Expense Reimbursement - July 2023	Sk Nagir Hossein	11/08/2023	20834.00	20834.00	20189.00	645.00	Approved	Delete	Restore
19064	Expense Reimbursement - July 2023	Vikash Kumar	11/08/2023	40679.00	40679.00	39066.00	1613.00	Approved	Delete	Restore
19065	Expense Reimbursement - July 2023	Prashanta Kumar Das	11/08/2023	37650.00	37650.00	31568.00	6082.00	Approved	Delete	Restore
19066	Expense Reimbursement - July 2023	Ankit Ranjan	11/08/2023	40203.00	40203.00	39254.00	949.00	Approved	Delete	Restore
19067	Expense Reimbursement - July 2023	Suneeth Kumar Maity	11/08/2023	45987.00	45987.00	32773.00	13214.00	Approved	Delete	Restore
19068	Expense Reimbursement - July 2023	Dinesh Govind Parab	11/08/2023	41226.00	41226.00	41001.00	225.00	Approved	Delete	Restore
19069	Expense Reimbursement - July 2023	Sanjay Kumar Maharana	11/08/2023	40016.00	40016.00	39005.00	1011.00	Approved	Delete	Restore
19070	Expense Reimbursement - July 2023	Gyandeo Kumar	11/08/2023	49385.00	49385.00	48485.00	900.00	Approved	Delete	Restore
19071	Expense Reimbursement - July 2023	Vikas --	11/08/2023	11950.00	11950.00	11600.00	350.00	Approved	Delete	Restore
19072	Expense Reimbursement - July 2023	Vijay Kumar Sinha	11/08/2023	50200.00	50200.00	Pending	0.00	Pending	Delete	Restore
19073	Expense Reimbursement - July 2023	Krishna Paul	11/08/2023	39323.00	39323.00	34871.00	4452.00	Approved	Delete	Restore
19074	Expense Reimbursement - July 2023	Kishan Sharma	11/08/2023	40366.00	40366.00	39916.00	450.00	Approved	Delete	Restore
19075	Expense Reimbursement - July 2023	P.Sampath Kumar	11/08/2023	39257.00	39257.00	38665.00	592.00	Approved	Delete	Restore
19076	Expense Reimbursement - July 2023	Rohit Kashyap	11/08/2023	58732.00	58732.00	47979.82	10752.18	Approved	Delete	Restore
19077	Expense Reimbursement - July 2023	V Rakesh	11/08/2023	22200.00	22200.00	19375.00	2825.00	Approved	Delete	Restore
19078	Expense Reimbursement - July 2023	Anand Bhushan	11/08/2023	17412.00	17412.00	15893.00	1519.00	Approved	Delete	Restore
19079	Expense Reimbursement - July 2023	Bhaskar Gelaturi	11/08/2023	34503.78	34503.78	33163.32	1340.46	Approved	Delete	Restore
19080	Expense Reimbursement - July 2023	Vivek Katara	11/08/2023	61098.90	61098.90	54517.30	6581.60	Approved	Delete	Restore
19081	Expense Reimbursement - July 2023	Rajesh Kumar Sharma	11/08/2023	55800.00	55800.00	51320.00	4480.00	Approved	Delete	Restore
19082	Expense Reimbursement - July 2023	Bikesh Jha	11/08/2023	39891.00	39891.00	34139.00	5752.00	Approved	Delete	Restore
19083	Expense Reimbursement - July 2023	Ramraj Tiwari	11/08/2023	11475.00	11475.00	11475.00	0.00	Approved	Delete	Restore
19084	Expense Reimbursement - July 2023	Rohit Singh Chauhan	11/08/2023	63465.00	63465.00	61845.82	1619.18	Approved	Delete	Restore
19085	Expense Reimbursement - July 2023	Rahul Pratap Singh	11/08/2023	27397.00	27397.00	26737.00	660.00	Approved	Delete	Restore
19086	Expense Reimbursement - July 2023	Shabeer M K	11/08/2023	46679.00	46679.00	44696.00	1983.00	Approved	Delete	Restore
19087	Expense Reimbursement - July 2023	Nagavelly Naresh	11/08/2023	13890.00	13890.00	13440.00	450.00	Approved	Delete	Restore
19088	Expense Reimbursement - July 2023	Balak Ram Thakur	11/08/2023	44850.00	44850.00	43032.00	1818.00	Approved	Delete	Restore
19089	Expense Reimbursement - July 2023	Deepak Pandey	11/08/2023	59234.00	59234.00	54634.00	4600.00	Approved	Delete	Restore
19090	Expense Reimbursement - July 2023	Rahul Ketley	11/08/2023	38821.03	38821.03	38571.03	250.00	Approved	Delete	Restore
19091	Expense Reimbursement - July 2023	Ambadas Y Boddu	11/08/2023	21408.00	21408.00	13847.00	7561.00	Approved	Delete	Restore
19092	Expense Reimbursement - July 2023	Veeresh SK	11/08/2023	20357.00	20357.00	15857.00	4500.00	Approved	Delete	Restore
19093	Expense Reimbursement - July 2023	R Sarvanan	11/08/2023	75099.00	75099.00	64910.00	10189.00	Approved	Delete	Restore
19094	Expense Reimbursement - July 2023	Chenna Manoj Kumar	11/08/2023	50326.00	50326.00	42976.00	7350.00	Approved	Delete	Restore
19095	Expense Reimbursement - July 2023	Jaspreet Singh	11/08/2023	48791.00	48791.00	43749.00	5042.00	Approved	Delete	Restore
19096	Expense Reimbursement - July 2023	Venkata Naga Durgaprasad Nandigamu	11/08/2023	38688.00	38688.00	35847.00	2841.00	Approved	Delete	Restore
19097	Expense Reimbursement - July 2023	Amith Babu	11/08/2023	10985.00	10985.00	9685.00	1300.00	Approved	Delete	Restore
19098	Expense Reimbursement - July 2023	Anindya Das	11/08/2023	37421.75	37421.75	34858.14	2563.61	Approved	Delete	Restore
19099	Expense Reimbursement - July 2023	Chaman Singh	11/08/2023	71359.00	71359.00	67375.00	3984.00	Approved	Delete	Restore
19100	Expense Reimbursement - July 2023	Nitish Kumar	11/08/2023	19525.00	19525.00	19525.00	0.00	Approved	Delete	Restore
19101	Expense Reimbursement - July 2023	Sreekanth C	11/08/2023	8199.00	8199.00	8199.00	0.00	Approved	Delete	Restore
19102	Expense Reimbursement - July 2023	Sunil Khanna	11/08/2023	76092.27	76092.27	65842.32	10249.95	Approved	Delete	Restore
19103	Expense Reimbursement - July 2023	Ganesh K Janjal	11/08/2023	15721.00	15721.00	15667.00	54.00	Approved	Delete	Restore
19104	Expense Reimbursement - July 2023	Vivek Rao	11/08/2023	6916.00	6916.00	6916.00	0.00	Approved	Delete	Restore
19105	Expense Reimbursement - July 2023	Shalinder Singh	11/08/2023	18745.00	18745.00	17279.00	1466.00	Approved	Delete	Restore
19106	Expense Reimbursement - July 2023	Madhurjya Mudoi	11/08/2023	22711.00	22711.00	22536.00	175.00	Approved	Delete	Restore
19107	Expense Reimbursement - July 2023	Sandeep Kadbe	11/08/2023	67078.00	67078.00	63008.00	4070.00	Approved	Delete	Restore
19108	Expense Reimbursement - July 2023	Ashok Kumar Sharma	11/08/2023	73337.00	73337.00	72217.00	1120.00	Approved	Delete	Restore
19109	Expense Reimbursement - July 2023	Akshay Anil Tatwadi	11/08/2023	48975.00	48975.00	48446.00	529.00	Approved	Delete	Restore
19110	Expense Reimbursement - July 2023	Ashutosh Badkur	11/08/2023	92408.32	92408.32	86709.81	5698.51	Approved	Delete	Restore
19111	Expense Reimbursement - July 2023	Subhadeep Mitra	11/08/2023	119096.23	119096.23	100010.23	19086.00	Approved	Delete	Restore
19112	Expense Reimbursement - July 2023	Nagendiran P	11/08/2023	54001.00	54001.00	52852.00	1149.00	Approved	Delete	Restore
19113	Expense Reimbursement - July 2023	Gaurav Joshi	11/08/2023	48620.00	48620.00	46787.00	1833.00	Approved	Delete	Restore
19114	Expense Reimbursement - June 2023	Mohd. Moin Uddin Siddiqui	11/08/2023	36518.00	36518.00	29282.00	7236.00	Approved	Delete	Restore
19115	Expense Reimbursement - July 2023	Lokesh Kothale	11/08/2023	92003.66	92003.66	87510.66	4493.00	Approved	Delete	Restore
19116	Expense Reimbursement - July 2023	Dipayan Roy	11/08/2023	15000.00	15000.00	15000.00	0.00	Approved	Delete	Restore
19117	Expense Reimbursement - July 2023	Aman Shirazi	11/08/2023	32143.00	32143.00	30153.00	1990.00	Approved	Delete	Restore
19118	Expense Reimbursement - July 2023	Dharmendra Kumari	11/08/2023	24066.15	24066.15	19482.15	4584.00	Approved	Delete	Restore
19119	Expense Reimbursement - June 2023	Deepak Kumar	11/08/2023	25147.00	25147.00	22947.00	2200.00	Approved	Delete	Restore
19120	Expense Reimbursement - June 2023	Mohammed Salih	11/08/2023	4610.00	4610.00	4310.00	300.00	Approved	Delete	Restore
19121	Expense Reimbursement - July 2023	Manoj Pershad Tiwari	11/08/2023	32314.00	32314.00	23200.00	9114.00	Approved	Delete	Restore
19122	Expense Reimbursement - July 2023	Devendra Kumar Pandey	11/08/2023	21050.00	21050.00	18525.00	2525.00	Approved	Delete	Restore
19123	Expense Reimbursement - July 2023	Santanu Sarkar	11/08/2023	13925.00	13925.00	13400.00	525.00	Approved	Delete	Restore
19124	Expense Reimbursement - July 2023	Deepak Kumar	11/08/2023	16760.00	16760.00	16231.00	529.00	Approved	Delete	Restore
19125	Expense Reimbursement - June 2023	Vinay Kumar	11/08/2023	19097.00	19097.00	18075.00	1022.00	Approved	Delete	Restore
19126	Expense Reimbursement - July 2023	Keerthi KN	11/08/2023	23400.00	23400.00	20700.00	2700.00	Approved	Delete	Restore
19127	Expense Reimbursement - July 2023	Rajendra Singh	11/08/2023	20322.00	20322.00	16922.00	3400.00	Approved	Delete	Restore
19128	Expense Reimbursement - July 2023	Mohit Ranjan	11/08/2023	86694.00	86694.00	83005.00	3689.00	Approved	Delete	Restore
19129	Expense Reimbursement - July 2023	Nirupma Dubey	11/08/2023	18827.00	18827.00	18352.00	475.00	Approved	Delete	Restore
19130	Expense Reimbursement - July 2023	Piyush Ranjan Parida	11/08/2023	64201.00	64201.00	62719.00	1482.00	Approved	Delete	Restore
19131	Expense Reimbursement - July 2023	R Vijayakumar	11/08/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
19132	Expense Reimbursement - July 2023	Balamurugan Ravi	11/08/2023	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
19133	Expense Reimbursement - July 2023	Samrat Sinha	11/08/2023	17270.00	17270.00	14750.00	2520.00	Approved	Delete	Restore
19134	Expense Reimbursement - July 2023	Nishant Lewkar	11/08/2023	14076.00	14076.00	13316.00	760.00	Approved	Delete	Restore
19135	Expense Reimbursement - July 2023	Sachin Chaddha	11/08/2023	38229.00	38229.00	37229.00	1000.00	Approved	Delete	Restore
19136	Expense Reimbursement - July 2023	Mohd. Moin Uddin Siddiqui	11/08/2023	34507.00	34507.00	34507.00	0.00	Approved	Delete	Restore
19137	Expense Reimbursement - July 2023	Raghunath S	11/08/2023	22324.00	22324.00	22324.00	0.00	Approved	Delete	Restore
19138	Expense Reimbursement - July 2023	Prakash Rohidas Kanthale	11/08/2023	36951.00	36951.00	35776.00	1175.00	Approved	Delete	Restore
19139	Expense Reimbursement - July 2023	Navin Tiwari	11/08/2023	84015.00	84015.00	83765.00	250.00	Approved	Delete	Restore
19140	Expense Reimbursement - July 2023	E Ashok Kumar	11/08/2023	53973.00	53973.00	53973.00	0.00	Approved	Delete	Restore
19141	Expense Reimbursement - July 2023	S. Mohamed Dhasthagir	11/08/2023	25610.00	25610.00	20037.00	5573.00	Approved	Delete	Restore
19142	Expense Reimbursement - July 2023	Samir Jaokar	11/08/2023	151001.00	151001.00	151001.00	0.00	Approved	Delete	Restore
19143	Expense Reimbursement - July 2023	Rahul Khanna	11/08/2023	57655.00	57655.00	56145.00	1510.00	Approved	Delete	Restore
19144	Expense Reimbursement - July 2023	Jagadish Deevatagi	11/08/2023	22023.00	22023.00	18422.00	3601.00	Approved	Delete	Restore
19145	Expense Reimbursement - July 2023	Naveen Kumar Singh	11/08/2023	92223.00	92223.00	86590.00	5633.00	Approved	Delete	Restore
19146	Expense Reimbursement - July 2023	Kamlesh Chandra Singh	11/08/2023	38587.00	38587.00	33587.00	5000.00	Approved	Delete	Restore
19147	Expense Reimbursement - July 2023	Mithlesh Shaw	11/08/2023	33707.00	33707.00	31941.00	1766.00	Approved	Delete	Restore
19148	Expense Reimbursement - July 2023	Somnath Banerjee	11/08/2023	26522.00	26522.00	25356.78	1165.22	Approved	Delete	Restore
19149	Expense Reimbursement - July 2023	Rohit Sharma	11/08/2023	30250.00	30250.00	27470.00	2780.00	Approved	Delete	Restore
19150	Expense Reimbursement - July 2023	Vikas Mittal	11/08/2023	25859.82	25859.82	19649.82	6210.00	Approved	Delete	Restore
19151	Expense Reimbursement - July 2023	Ashish Kumar	11/08/2023	36770.00	36770.00	31029.00	5741.00	Approved	Delete	Restore
19152	Expense Reimbursement - July 2023	Akshay Rajendra	11/08/2023	24679.00	24679.00	24679.00	0.00	Approved	Delete	Restore
19153	Expense Reimbursement - July 2023	Mayank Dubey	11/08/2023	18000.00	18000.00	17500.00	500.00	Approved	Delete	Restore
19154	Expense Reimbursement - July 2023	Jogender --	11/08/2023	12963.00	12963.00	12613.00	350.00	Approved	Delete	Restore
19155	Expense Reimbursement - July 2023	Muniraju K	11/08/2023	23385.00	23385.00	21310.00	2075.00	Approved	Delete	Restore
19156	Expense Reimbursement - July 2023	Varun --	11/08/2023	14387.00	14387.00	14387.00	0.00	Approved	Delete	Restore
19157	Expense Reimbursement - July 2023	Bikash Kumar Verma	11/08/2023	20269.00	20269.00	16592.00	3677.00	Approved	Delete	Restore
19158	Expense Reimbursement - July 2023	Dommaraju Sreedhar	11/08/2023	49482.00	49482.00	43532.41	5949.59	Approved	Delete	Restore
19159	Expense Reimbursement - July 2023	Sachin Gupta	11/08/2023	23835.00	23835.00	23660.00	175.00	Approved	Delete	Restore
19160	Expense Reimbursement - June 2023	Ram Kumar Pandey	11/08/2023	32803.00	32803.00	28018.00	4785.00	Approved	Delete	Restore
19161	Expense Reimbursement - July 2023	Dasavate Samir Sakharam	11/08/2023	13880.00	13880.00	13330.00	550.00	Approved	Delete	Restore
19162	Expense Reimbursement - July 2023	Rajesh Sharma	11/08/2023	42105.00	42105.00	40330.00	1775.00	Approved	Delete	Restore
19163	Expense Reimbursement - July 2023	Ram Babu	11/08/2023	55271.19	55271.19	47171.19	8100.00	Approved	Delete	Restore
19164	Expense Reimbursement - July 2023	Pravin G Patil	11/08/2023	77277.00	77277.00	45483.00	31794.00	Approved	Delete	Restore
19165	Expense Reimbursement - July 2023	Himanshu Gupta	11/08/2023	6725.00	6725.00	5475.00	1250.00	Approved	Delete	Restore
19166	Expense Reimbursement - July 2023	Prashant Duduskar Gorakhanath	11/08/2023	21715.00	21715.00	13908.00	7807.00	Approved	Delete	Restore
19167	Expense Reimbursement - July 2023	Akash -T	11/08/2023	17150.00	17150.00	17150.00	0.00	Approved	Delete	Restore
19168	Expense Reimbursement - July 2023	Masood Ali	11/08/2023	39221.00	39221.00	36088.00	3133.00	Approved	Delete	Restore
19169	Expense Reimbursement - July 2023	Achyuta Nand Pandey	12/08/2023	65330.00	65330.00	52942.00	12388.00	Approved	Delete	Restore
19170	Expense Reimbursement - July 2023	Shrikant Hunasimarad	12/08/2023	22377.00	22377.00	19227.00	3150.00	Approved	Delete	Restore
19171	Expense Reimbursement - July 2023	Muhammed Fazil. T	12/08/2023	14710.00	14710.00	13810.00	900.00	Approved	Delete	Restore
19172	Expense Reimbursement - July 2023	Mohd. Irfan	12/08/2023	44274.00	44274.00	29994.00	14280.00	Approved	Delete	Restore
19173	Expense Reimbursement - July 2023	DIVAKARA HO	12/08/2023	111268.00	111268.00	110068.00	1200.00	Approved	Delete	Restore
19174	Expense Reimbursement - July 2023	Kuldeep Singh	12/08/2023	28637.00	28637.00	27637.00	1000.00	Approved	Delete	Restore
19175	Expense Reimbursement - July 2023	Munindra Chandra Kalita	12/08/2023	76306.00	76306.00	64864.00	11442.00	Approved	Delete	Restore
19176	Expense Reimbursement - July 2023	Mukesh Mohapatra	12/08/2023	30569.00	30569.00	30569.00	0.00	Approved	Delete	Restore
19177	Expense Reimbursement - July 2023	Rishu John	12/08/2023	34396.00	34396.00	32374.00	2022.00	Approved	Delete	Restore
19178	Expense Reimbursement - July 2023	Vikas Dev Tyagi	12/08/2023	16723.00	16723.00	15223.00	1500.00	Approved	Delete	Restore
19179	Expense Reimbursement - July 2023	Mohit Tandon	12/08/2023	22198.00	22198.00	21838.00	360.00	Approved	Delete	Restore
19180	Expense Reimbursement - July 2023	T Mahesh	12/08/2023	15897.00	15897.00	15406.00	491.00	Approved	Delete	Restore
19181	Expense Reimbursement - July 2023	Brijesh Mahida	12/08/2023	66797.00	66797.00	56732.00	10065.00	Approved	Delete	Restore
19182	Expense Reimbursement - July 2023	T Mahendran	12/08/2023	132777.50	132777.50	132777.50	0.00	Approved	Delete	Restore
19183	Expense Reimbursement - July 2023	Lenin Prabhu SR	12/08/2023	27805.00	27805.00	27605.00	200.00	Approved	Delete	Restore
19184	Expense Reimbursement - July 2023	Manoranjan --	12/08/2023	15392.00	15392.00	14000.00	1392.00	Approved	Delete	Restore
19185	Expense Reimbursement - July 2023	Rithesh NA	12/08/2023	21571.00	21571.00	19693.82	1877.18	Approved	Delete	Restore
19186	Expense Reimbursement - July 2023	Vagisha Pratap	12/08/2023	23695.00	23695.00	22695.00	1000.00	Approved	Delete	Restore
19187	Expense Reimbursement - July 2023	Nitish Anand	12/08/2023	91293.25	91293.25	91018.25	275.00	Approved	Delete	Restore
19188	Expense Reimbursement - June 2023	Prahlad Singh Malik	12/08/2023	13558.00	13558.00	11311.00	2247.00	Approved	Delete	Restore
19189	Expense Reimbursement - July 2023	Prahlad Singh Malik	12/08/2023	11223.00	11223.00	11223.00	0.00	Approved	Delete	Restore
19190	Expense Reimbursement - July 2023	Rakesh Kushwah	12/08/2023	10000.00	10000.00	10000.00	0.00	Approved	Delete	Restore
19191	Expense Reimbursement - July 2023	Arpan Kumar Bardhan	12/08/2023	30814.82	30814.82	30655.52	159.30	Approved	Delete	Restore
19192	Expense Reimbursement - July 2023	Prashant S	12/08/2023	72166.00	72166.00	65805.00	6361.00	Approved	Delete	Restore
19193	Expense Reimbursement - July 2023	Mojiza Abbas Rizvi	12/08/2023	39856.00	39856.00	39306.00	550.00	Approved	Delete	Restore
19194	Expense Reimbursement - June 2023	Puneet Kumar Singh	12/08/2023	41367.00	41367.00	40929.00	438.00	Approved	Delete	Restore
19195	Expense Reimbursement - July 2023	Subnesh Chander	12/08/2023	104017.00	104017.00	100146.00	3871.00	Approved	Delete	Restore
19196	Expense Reimbursement - July 2023	Rajesh Kumar Maktal	12/08/2023	73414.00	73414.00	66360.00	7054.00	Approved	Delete	Restore
19197	Expense Reimbursement - July 2023	Wajid Ashraf	12/08/2023	197115.00	197115.00	197115.00	0.00	Approved	Delete	Restore
19198	Expense Reimbursement - July 2023	Ganapathy K Iyer	12/08/2023	72535.00	72535.00	72045.00	490.00	Approved	Delete	Restore
19199	Expense Reimbursement - July 2023	Pankaj Singh	12/08/2023	168076.00	168076.00	165154.00	2922.00	Approved	Delete	Restore
19200	Expense Reimbursement - July 2023	Vikash Gautam	12/08/2023	181593.00	181593.00	181593.00	0.00	Approved	Delete	Restore
19201	Expense Reimbursement - June 2023	Anirudh Singh Chauhan	12/08/2023	137584.00	137584.00	126607.00	10977.00	Approved	Delete	Restore
19202	Expense Reimbursement - July 2023	Amod Kumar Singh	12/08/2023	66202.00	66202.00	62702.00	3500.00	Approved	Delete	Restore
19203	Expense Reimbursement - July 2023	Devendra P Pawar	12/08/2023	18641.80	18641.80	18641.80	0.00	Approved	Delete	Restore
19204	Expense Reimbursement - August 2023	Priyanka Sharma	12/08/2023	4400.00	4400.00	4400.00	0.00	Approved	Delete	Restore
19205	Expense Reimbursement - July 2023	Wajahat Jafri	13/08/2023	221019.00	221019.00	218355.00	2664.00	Approved	Delete	Restore
19206	Expense Reimbursement - July 2023	Sweekar Hiremath	13/08/2023	17580.00	17580.00	16460.00	1120.00	Approved	Delete	Restore
19207	Expense Reimbursement - July 2023	Anirudh Singh Chauhan	13/08/2023	129001.00	129001.00	129001.00	0.00	Approved	Delete	Restore
19208	Expense Reimbursement - July 2023	Neeraj Kumar	13/08/2023	60508.00	60508.00	57070.00	3438.00	Approved	Delete	Restore
19209	Expense Reimbursement - July 2023	Umashankar Srivas	13/08/2023	52782.00	52782.00	42703.00	10079.00	Approved	Delete	Restore
19210	Expense Reimbursement - July 2023	Lakshay Ankit	13/08/2023	26271.00	26271.00	25545.00	726.00	Approved	Delete	Restore
19211	Expense Reimbursement - July 2023	Siddhant Jain	13/08/2023	64868.00	64868.00	62824.00	2044.00	Approved	Delete	Restore
19212	Expense Reimbursement - July 2023	Sunil Shewale	13/08/2023	50660.00	50660.00	45476.00	5184.00	Approved	Delete	Restore
19213	Expense Reimbursement - June 2023	Diwakar Sharan	13/08/2023	62865.00	62865.00	53020.00	9845.00	Approved	Delete	Restore
19214	Expense Reimbursement - July 2023	Bipin Pandey	13/08/2023	21976.00	21976.00	19176.00	2800.00	Approved	Delete	Restore
19215	Expense Reimbursement - July 2023	Rajan Mathur	13/08/2023	54194.38	54194.38	50762.38	3432.00	Approved	Delete	Restore
19216	Expense Reimbursement - July 2023	Dusayhanth B R	14/08/2023	23856.00	23856.00	21685.00	2171.00	Approved	Delete	Restore
19217	Expense Reimbursement - July 2023	Priyanka Rai	14/08/2023	10847.00	10847.00	10847.00	0.00	Approved	Delete	Restore
19218	Expense Reimbursement - July 2023	Amit Kumar Yadav	14/08/2023	49203.00	49203.00	39845.00	9358.00	Approved	Delete	Restore
19219	Expense Reimbursement - July 2023	Mohit Saxena	14/08/2023	51352.00	51352.00	49393.00	1959.00	Approved	Delete	Restore
19220	Expense Reimbursement - July 2023	Amit Kumar Jain	14/08/2023	44849.00	44849.00	38863.00	5986.00	Approved	Delete	Restore
19221	Expense Reimbursement - July 2023	Shivaraju H.C	14/08/2023	19182.00	19182.00	15613.00	3569.00	Approved	Delete	Restore
19222	Expense Reimbursement - July 2023	Ranjit Tiwari	14/08/2023	55710.00	55710.00	42094.00	13616.00	Approved	Delete	Restore
19223	Expense Reimbursement - July 2023	Shashi Kant Mishra	14/08/2023	26466.00	26466.00	19918.00	6548.00	Approved	Delete	Restore
19224	Expense Reimbursement - July 2023	Ram Kumar Pandey	14/08/2023	24195.00	24195.00	24020.00	175.00	Approved	Delete	Restore
19225	Expense Reimbursement - July 2023	Somdutta Sharma	14/08/2023	29635.00	29635.00	16823.00	12812.00	Approved	Delete	Restore
19226	Expense Reimbursement - July 2023	R Sathish kumar	14/08/2023	22290.00	22290.00	22290.00	0.00	Approved	Delete	Restore
19227	Expense Reimbursement - July 2023	Nayan Jain	14/08/2023	20777.52	20777.52	19777.52	1000.00	Approved	Delete	Restore
19228	Expense Reimbursement - July 2023	Rohit Arora	15/08/2023	34587.00	34587.00	33978.00	609.00	Approved	Delete	Restore
19229	Expense Reimbursement - July 2023	Tata Siva Brahma Kumar	15/08/2023	20222.00	20222.00	14523.00	5699.00	Approved	Delete	Restore
19230	Expense Reimbursement - July 2023	Robin Godara	16/08/2023	63666.00	63666.00	48224.00	15442.00	Approved	Delete	Restore
19231	Expense Reimbursement - July 2023	Vipin Chhabra	16/08/2023	5587.64	5587.64	5587.64	0.00	Approved	Delete	Restore
19232	Expense Reimbursement - July 2023	Aryan Giri	16/08/2023	33333.00	33333.00	28548.00	4785.00	Approved	Delete	Restore
19233	Expense Reimbursement - July 2023	Ishwar Mehra	17/08/2023	88118.00	Pending	Pending	0.00	Pending	Delete	Restore
19235	Expense Reimbursement - July 2023	Pankaj --	19/08/2023	2160.00	2160.00	2160.00	0.00	Approved	Delete	Restore
19236	Expense Reimbursement - July 2023	Sachin Gaurav	19/08/2023	10185.00	10185.00	10185.00	0.00	Approved	Delete	Restore
19237	Expense Reimbursement - August 2023	Naveen Gowda	23/08/2023	11499.00	11499.00	8250.00	3249.00	Approved	Delete	Restore
19238	Expense Reimbursement - July 2023	Vinu Mathai	25/08/2023	77713.00	77713.00	63218.00	14495.00	Approved	Delete	Restore
19239	Expense Reimbursement - August 2023	Anand Mishra	27/08/2023	23888.00	23888.00	23238.00	650.00	Approved	Delete	Restore
19241	Expense Reimbursement - August 2023	Tarun Kumar Sharma	28/08/2023	34405.00	34405.00	31705.00	2700.00	Approved	Delete	Restore
19243	Expense Reimbursement - August 2023	Rithesh NA	28/08/2023	11300.00	11300.00	10850.00	450.00	Approved	Delete	Restore
19244	Expense Reimbursement - August 2023	Hidangmayum Sanju Sharma	29/08/2023	9407.00	9407.00	9383.00	24.00	Approved	Delete	Restore
19245	Expense Reimbursement - July 2023	Sunil Sankhare	30/08/2023	48443.00	48443.00	41937.00	6506.00	Approved	Delete	Restore
19246	Expense Reimbursement - July 2023	Amol Pundlik Harne	30/08/2023	22445.00	22445.00	19236.00	3209.00	Approved	Delete	Restore
19247	Expense Reimbursement - August 2023	Priyanka Rai	31/08/2023	11621.00	11621.00	11341.00	280.00	Approved	Delete	Restore
19251	Expense Reimbursement - June 2023	Umar mansuri	31/08/2023	1200.00	Pending	Pending	0.00	Pending	Delete	Restore
19252	Expense Reimbursement - August 2023	Ankit Kumar	01/09/2023	24160.00	24160.00	22369.00	1791.00	Approved	Delete	Restore
19253	Expense Reimbursement - July 2023	N Siva Kumar	01/09/2023	51949.00	51949.00	43149.00	8800.00	Approved	Delete	Restore
19254	Expense Reimbursement - August 2023	Amol Pundlik Harne	01/09/2023	17029.00	17029.00	16134.00	895.00	Approved	Delete	Restore
19255	Expense Reimbursement - August 2023	Anandh Govindharasu	01/09/2023	12250.00	12250.00	11400.00	850.00	Approved	Delete	Restore
19256	Expense Reimbursement - August 2023	N Siva Kumar	01/09/2023	120497.00	120497.00	120250.00	247.00	Approved	Delete	Restore
19257	Expense Reimbursement - August 2023	Mahesh Bhovi	01/09/2023	18068.00	18068.00	11020.00	7048.00	Approved	Delete	Restore
19258	Expense Reimbursement - August 2023	Tanmoy Naha	02/09/2023	10488.00	10488.00	10313.00	175.00	Approved	Delete	Restore
19259	Expense Reimbursement - August 2023	Kollol Malik	02/09/2023	11277.00	11277.00	11277.00	0.00	Approved	Delete	Restore
19260	Expense Reimbursement - August 2023	Atul Yuvaraj Mahajan	02/09/2023	13960.00	13960.00	13960.00	0.00	Approved	Delete	Restore
19261	Expense Reimbursement - August 2023	Ashish Dhuliya	02/09/2023	80976.00	80976.00	79296.00	1680.00	Approved	Delete	Restore
19262	Expense Reimbursement - August 2023	Pradeesh Simon J	02/09/2023	15987.00	15987.00	15637.00	350.00	Approved	Delete	Restore
19263	Expense Reimbursement - August 2023	Animesh Mishra	02/09/2023	10398.00	10398.00	9820.00	578.00	Approved	Delete	Restore
19265	Expense Reimbursement - August 2023	Chandrashekara R	03/09/2023	11821.00	11821.00	10771.00	1050.00	Approved	Delete	Restore
19266	Expense Reimbursement - August 2023	Rashmi Prasad	03/09/2023	26746.00	26746.00	23746.00	3000.00	Approved	Delete	Restore
19267	Expense Reimbursement - August 2023	Priyanka Devendra kumar	03/09/2023	11155.00	11155.00	11155.00	0.00	Approved	Delete	Restore
19268	Expense Reimbursement - August 2023	Arindam Paul	03/09/2023	38029.00	38029.00	36929.00	1100.00	Approved	Delete	Restore
19269	Expense Reimbursement - August 2023	Anil Vasant Avhad	03/09/2023	20861.00	20861.00	20861.00	0.00	Approved	Delete	Restore
19270	Expense Reimbursement - August 2023	Navdiya Dharmesh Rajendra	04/09/2023	13712.00	13712.00	13433.00	279.00	Approved	Delete	Restore
19271	Expense Reimbursement - August 2023	Ganesh D. Gaikwad	04/09/2023	13373.00	13373.00	13373.00	0.00	Approved	Delete	Restore
19272	Expense Reimbursement - August 2023	Shubham Sahay	04/09/2023	55518.00	55518.00	52544.00	2974.00	Approved	Delete	Restore
19273	Expense Reimbursement - August 2023	Abhishek Kumar	04/09/2023	24128.00	24128.00	23953.00	175.00	Approved	Delete	Restore
19274	Expense Reimbursement - July 2023	Pawan Kalyan	04/09/2023	20859.00	20859.00	19459.00	1400.00	Approved	Delete	Restore
19275	Expense Reimbursement - August 2023	Nivedita Agrawal	04/09/2023	800.00	800.00	800.00	0.00	Approved	Delete	Restore
19276	Expense Reimbursement - September 2023	Nivedita Agrawal	04/09/2023	400.00	400.00	0.00	400.00	Rejected	Delete	Restore
19277	Expense Reimbursement - August 2023	Manali Mangesh Shinde	04/09/2023	11785.00	11785.00	11785.00	0.00	Approved	Delete	Restore
19278	Expense Reimbursement - August 2023	Jatin Ghanshyambhai Raichada	04/09/2023	17861.00	17861.00	17771.00	90.00	Approved	Delete	Restore
19279	Expense Reimbursement - August 2023	Pawan Kalyan	04/09/2023	12000.00	12000.00	11400.00	600.00	Approved	Delete	Restore
19280	Expense Reimbursement - August 2023	Tarakumari --	04/09/2023	10900.00	10900.00	9900.00	1000.00	Approved	Delete	Restore
19281	Expense Reimbursement - August 2023	Fayas K Faicy	04/09/2023	17036.00	17036.00	14351.00	2685.00	Approved	Delete	Restore
19282	Expense Reimbursement - August 2023	Hitesh Sureshkumar Mewada	05/09/2023	21307.00	21307.00	19588.00	1719.00	Approved	Delete	Restore
19283	Expense Reimbursement - August 2023	Abhinava Biswas	05/09/2023	16874.92	16874.92	16024.92	850.00	Approved	Delete	Restore
19284	Expense Reimbursement - August 2023	Lakkasani Vivekanandareddy	05/09/2023	11247.00	11247.00	11247.00	0.00	Approved	Delete	Restore
19285	Expense Reimbursement - August 2023	Mohammed Shaagul Hameed M	05/09/2023	14500.00	14500.00	14500.00	0.00	Approved	Delete	Restore
19286	Expense Reimbursement - August 2023	Shekhar Agarwal	05/09/2023	1450.00	1450.00	1450.00	0.00	Approved	Delete	Restore
19287	Expense Reimbursement - August 2023	Rahul kumar Tiwari	05/09/2023	20103.00	20103.00	18953.00	1150.00	Approved	Delete	Restore
19288	Expense Reimbursement - August 2023	S Vijayan	05/09/2023	15759.00	15759.00	14709.00	1050.00	Approved	Delete	Restore
19289	Expense Reimbursement - July 2023	Nishant Kumar Jaiswal	05/09/2023	35013.00	35013.00	33013.00	2000.00	Approved	Delete	Restore
19290	Expense Reimbursement - August 2023	Amarjit Singh	05/09/2023	20797.00	20797.00	20447.00	350.00	Approved	Delete	Restore
19291	Expense Reimbursement - August 2023	Ananda N	05/09/2023	37701.00	37701.00	36265.00	1436.00	Approved	Delete	Restore
19292	Expense Reimbursement - August 2023	Naresh Kumar	05/09/2023	17795.00	17795.00	17795.00	0.00	Approved	Delete	Restore
19293	Expense Reimbursement - August 2023	Devendra P Pawar	05/09/2023	14766.50	14766.50	13866.50	900.00	Approved	Delete	Restore
19294	Expense Reimbursement - August 2023	Nitin Kumar	05/09/2023	45196.00	45196.00	39317.00	5879.00	Approved	Delete	Restore
19295	Expense Reimbursement - July 2023	Sibi Sebastian	05/09/2023	800.00	800.00	800.00	0.00	Approved	Delete	Restore
19296	Expense Reimbursement - August 2023	Sibi Sebastian	05/09/2023	15624.00	15624.00	14914.00	710.00	Approved	Delete	Restore
19297	Expense Reimbursement - August 2023	Vineet Kumar Misra	05/09/2023	26803.00	26803.00	26628.00	175.00	Approved	Delete	Restore
19298	Expense Reimbursement - August 2023	Varun Singh Baghel	06/09/2023	21942.00	21942.00	21767.00	175.00	Approved	Delete	Restore
19299	Expense Reimbursement - August 2023	Rahul Srivastava	06/09/2023	16105.00	16105.00	14968.00	1137.00	Approved	Delete	Restore
19300	Expense Reimbursement - August 2023	Manish Vashist	06/09/2023	12920.00	12920.00	12220.00	700.00	Approved	Delete	Restore
19301	Expense Reimbursement - August 2023	Mahesh P More	06/09/2023	32057.00	32057.00	32057.00	0.00	Approved	Delete	Restore
19302	Expense Reimbursement - August 2023	Syed Nawaz Ali	06/09/2023	18040.00	18040.00	18040.00	0.00	Approved	Delete	Restore
19303	Expense Reimbursement - August 2023	R Sathish kumar	06/09/2023	21335.00	21335.00	20535.00	800.00	Rejected	Delete	Restore
19304	Expense Reimbursement - August 2023	John De Britto Rayappan	06/09/2023	37320.00	37320.00	29662.00	7658.00	Approved	Delete	Restore
19305	Expense Reimbursement - August 2023	Kamatham Vijay Kumar	06/09/2023	22300.00	22300.00	17800.00	4500.00	Approved	Delete	Restore
19306	Expense Reimbursement - August 2023	Nishant Kumar Jaiswal	06/09/2023	21221.00	21221.00	19779.00	1442.00	Approved	Delete	Restore
19307	Expense Reimbursement - August 2023	Awadh Bihari Chaubey	06/09/2023	20682.00	20682.00	16770.00	3912.00	Approved	Delete	Restore
19308	Expense Reimbursement - August 2023	Goutham Chandra Sesham	06/09/2023	15422.00	15422.00	15422.00	0.00	Approved	Delete	Restore
19309	Expense Reimbursement - August 2023	Shilpa Suroya	06/09/2023	10955.00	10955.00	10624.00	331.00	Approved	Delete	Restore
19310	Expense Reimbursement - September 2023	R Sathish kumar	06/09/2023	3100.00	3100.00	3100.00	0.00	Approved	Delete	Restore
19311	Expense Reimbursement - August 2023	Dhrumin Desai	06/09/2023	41555.00	41555.00	41555.00	0.00	Approved	Delete	Restore
19312	Expense Reimbursement - August 2023	Lalmalsawma --	06/09/2023	22057.00	22057.00	19307.00	2750.00	Approved	Delete	Restore
19313	Expense Reimbursement - August 2023	Sunil kumar Bhagavat Maurya	07/09/2023	12996.00	12996.00	12966.00	30.00	Approved	Delete	Restore
19314	Expense Reimbursement - August 2023	Amith Babu	07/09/2023	10690.00	10690.00	10400.00	290.00	Rejected	Delete	Restore
19315	Expense Reimbursement - September 2023	Amith Babu	07/09/2023	2400.00	2400.00	2400.00	0.00	Approved	Delete	Restore
19316	Expense Reimbursement - August 2023	Krishna Mohan Jha	07/09/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
19317	Expense Reimbursement - August 2023	Nirupma Dubey	07/09/2023	17060.00	17060.00	17060.00	0.00	Approved	Delete	Restore
19318	Expense Reimbursement - August 2023	Manoj Verma	07/09/2023	22925.00	22925.00	22300.00	625.00	Approved	Delete	Restore
19319	Expense Reimbursement - August 2023	Yogesh Kumar Sharma	07/09/2023	36219.00	36219.00	24795.00	11424.00	Approved	Delete	Restore
19320	Expense Reimbursement - August 2023	Abhishek Sharma	07/09/2023	13587.00	13587.00	12999.00	588.00	Approved	Delete	Restore
19321	Expense Reimbursement - August 2023	Bhawan Singh	07/09/2023	33428.00	33428.00	29826.00	3602.00	Approved	Delete	Restore
19322	Expense Reimbursement - August 2023	Lalit Vijay Mahajan	07/09/2023	21074.00	21074.00	18163.00	2911.00	Approved	Delete	Restore
19323	Expense Reimbursement - August 2023	Satyanarayan Saini	07/09/2023	14442.00	14442.00	14442.00	0.00	Approved	Delete	Restore
19324	Expense Reimbursement - August 2023	A Mohamed Raffee	07/09/2023	16500.00	16500.00	16500.00	0.00	Approved	Delete	Restore
19325	Expense Reimbursement - August 2023	Manoj Shrivastava	07/09/2023	34693.00	34693.00	34189.00	504.00	Approved	Delete	Restore
19326	Expense Reimbursement - August 2023	Vijay A	07/09/2023	14400.00	14400.00	14400.00	0.00	Approved	Delete	Restore
19327	Expense Reimbursement - August 2023	Mohammed Asif Ali	07/09/2023	9370.00	9370.00	9270.00	100.00	Approved	Delete	Restore
19328	Expense Reimbursement - August 2023	Dhaval Pandya	07/09/2023	19692.00	19692.00	15199.00	4493.00	Approved	Delete	Restore
19329	Expense Reimbursement - August 2023	Narinder Mehra	07/09/2023	37229.00	37229.00	30801.00	6428.00	Approved	Delete	Restore
19330	Expense Reimbursement - August 2023	Ranveer Singh	07/09/2023	35334.52	35334.52	29341.52	5993.00	Approved	Delete	Restore
19331	Expense Reimbursement - August 2023	Rahulkumar Maheshwar Jha	07/09/2023	16657.00	16657.00	16369.00	288.00	Approved	Delete	Restore
19332	Expense Reimbursement - August 2023	Naresh Chikatla	07/09/2023	38996.00	38996.00	27726.00	11270.00	Approved	Delete	Restore
19333	Expense Reimbursement - August 2023	Piyush Nagarkar	07/09/2023	35190.00	35190.00	31295.00	3895.00	Approved	Delete	Restore
19334	Expense Reimbursement - August 2023	Arpita Biswas	07/09/2023	6000.00	6000.00	6000.00	0.00	Approved	Delete	Restore
19335	Expense Reimbursement - August 2023	Ankur Singh	07/09/2023	47116.00	47116.00	45018.00	2098.00	Approved	Delete	Restore
19336	Expense Reimbursement - August 2023	Himanshu Mehra	08/09/2023	5599.00	5599.00	5122.00	477.00	Approved	Delete	Restore
19337	Expense Reimbursement - August 2023	O S Vijay Karthik	08/09/2023	51135.60	51135.60	46541.60	4594.00	Approved	Delete	Restore
19338	Expense Reimbursement - August 2023	Sandeep G R	08/09/2023	11423.00	11423.00	11123.00	300.00	Approved	Delete	Restore
19339	Expense Reimbursement - August 2023	Praveen Jangam	08/09/2023	23110.00	23110.00	17210.00	5900.00	Approved	Delete	Restore
19340	Expense Reimbursement - August 2023	Aakif Abu Torab	08/09/2023	13230.00	13230.00	11700.00	1530.00	Approved	Delete	Restore
19341	Expense Reimbursement - August 2023	Nilesh Ugle	08/09/2023	30252.00	30252.00	30077.00	175.00	Approved	Delete	Restore
19342	Expense Reimbursement - August 2023	Jhumpa Naskar	08/09/2023	13905.00	13905.00	13705.00	200.00	Approved	Delete	Restore
19343	Expense Reimbursement - August 2023	Nareswar Kalita	08/09/2023	22725.00	22725.00	22250.00	475.00	Approved	Delete	Restore
19344	Expense Reimbursement - August 2023		08/09/2023	9150.00	0.00	0.00	9150.00	Rejected	Delete	Restore
19345	Expense Reimbursement - July 2023	Bikash Kumar Gupta	08/09/2023	28229.00	28229.00	28229.00	0.00	Approved	Delete	Restore
19346	Expense Reimbursement - August 2023	K Palanisamy	08/09/2023	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
19347	Expense Reimbursement - August 2023	Bhushan Borkar	08/09/2023	90687.03	90687.03	90277.03	410.00	Approved	Delete	Restore
19348	Expense Reimbursement - August 2023	Vijay Kumar Sinha	08/09/2023	30967.00	30967.00	29682.00	1285.00	Approved	Delete	Restore
19349	Expense Reimbursement - August 2023	Tangi Kumaraswami	08/09/2023	12057.00	12057.00	11607.00	450.00	Approved	Delete	Restore
19350	Expense Reimbursement - August 2023	Chitraranjan Patra	08/09/2023	50387.00	50387.00	49937.00	450.00	Approved	Delete	Restore
19351	Expense Reimbursement - August 2023	Devaswamy Bandari	08/09/2023	17598.00	17598.00	13564.00	4034.00	Approved	Delete	Restore
19352	Expense Reimbursement - August 2023	Swapnil Nandkishor Kharapkar	08/09/2023	13240.00	13240.00	13240.00	0.00	Approved	Delete	Restore
19353	Expense Reimbursement - August 2023	Rohit Kashyap	08/09/2023	79036.00	79036.00	58384.00	20652.00	Approved	Delete	Restore
19354	Expense Reimbursement - August 2023	Shashikanth Pothagoni	08/09/2023	14500.00	14500.00	14500.00	0.00	Approved	Delete	Restore
19355	Expense Reimbursement - August 2023	Subramani M--	08/09/2023	15819.00	15819.00	15819.00	0.00	Approved	Delete	Restore
19356	Expense Reimbursement - August 2023	Deepak Tyagi	08/09/2023	22369.00	22369.00	21369.00	1000.00	Approved	Delete	Restore
19357	Expense Reimbursement - August 2023	Surojit Gupta	08/09/2023	13967.00	13967.00	9621.00	4346.00	Approved	Delete	Restore
19358	Expense Reimbursement - August 2023	R Janarthanan --	08/09/2023	9515.00	9515.00	9340.00	175.00	Approved	Delete	Restore
19359	Expense Reimbursement - August 2023	S. Prasanth	08/09/2023	10000.00	10000.00	9200.00	800.00	Approved	Delete	Restore
19360	Expense Reimbursement - August 2023	Prakash Ravichandran	08/09/2023	14980.00	14980.00	10918.00	4062.00	Approved	Delete	Restore
19361	Expense Reimbursement - August 2023	Prakash Puri	08/09/2023	24150.00	24150.00	22836.00	1314.00	Approved	Delete	Restore
19362	Expense Reimbursement - August 2023	Sweekar Hiremath	08/09/2023	17431.00	17431.00	17431.00	0.00	Approved	Delete	Restore
19363	Expense Reimbursement - August 2023	Ram Babu	08/09/2023	43008.53	43008.53	31133.53	11875.00	Approved	Delete	Restore
19364	Expense Reimbursement - August 2023	Sivasankar --	08/09/2023	13438.82	13438.82	12638.82	800.00	Approved	Delete	Restore
19365	Expense Reimbursement - August 2023	Giridharan Dhanabal	08/09/2023	18388.00	18388.00	18388.00	0.00	Approved	Delete	Restore
19366	Expense Reimbursement - August 2023	R Sarvanan	08/09/2023	69088.00	69088.00	68838.00	250.00	Approved	Delete	Restore
19367	Expense Reimbursement - August 2023	Mukesh Singh	08/09/2023	26446.00	26446.00	22320.00	4126.00	Approved	Delete	Restore
19368	Expense Reimbursement - August 2023	Rahul Khanna	08/09/2023	33342.00	33342.00	32413.00	929.00	Approved	Delete	Restore
19369	Expense Reimbursement - August 2023	Ashish Singh	08/09/2023	31104.00	31104.00	28958.00	2146.00	Approved	Delete	Restore
19370	Expense Reimbursement - August 2023	Jivendra Singh	08/09/2023	28805.00	28805.00	28725.00	80.00	Approved	Delete	Restore
19371	Expense Reimbursement - August 2023	Gangadari Manikantha	08/09/2023	22180.00	22180.00	19305.00	2875.00	Approved	Delete	Restore
19372	Expense Reimbursement - August 2023	Deepak Kumar	08/09/2023	14063.00	14063.00	13927.00	136.00	Approved	Delete	Restore
19373	Expense Reimbursement - August 2023	Waseem Raja	08/09/2023	17110.00	17110.00	16935.00	175.00	Approved	Delete	Restore
19374	Expense Reimbursement - August 2023	Jaspreet Singh	08/09/2023	52188.00	52188.00	50213.00	1975.00	Approved	Delete	Restore
19375	Expense Reimbursement - August 2023	Deepak Bhikan chitte	08/09/2023	15458.00	15458.00	14858.00	600.00	Approved	Delete	Restore
19376	Expense Reimbursement - August 2023	Mayank Dubey	08/09/2023	17600.00	17600.00	16700.00	900.00	Approved	Delete	Restore
19377	Expense Reimbursement - July 2023	Ramesh Suthar	09/09/2023	19360.00	19360.00	17585.00	1775.00	Approved	Delete	Restore
19378	Expense Reimbursement - August 2023	Priyal Bairagi	09/09/2023	19410.00	19410.00	19410.00	0.00	Approved	Delete	Restore
19379	Expense Reimbursement - July 2023	Anirudh Sharma	09/09/2023	29085.00	29085.00	29085.00	0.00	Approved	Delete	Restore
19380	Expense Reimbursement - August 2023	Balkishan Sharma	09/09/2023	35369.00	35369.00	35034.00	335.00	Approved	Delete	Restore
19381	Expense Reimbursement - August 2023	M Meiyappan	09/09/2023	17929.00	17929.00	16879.00	1050.00	Approved	Delete	Restore
19382	Expense Reimbursement - August 2023	Lokesh Kothale	09/09/2023	72084.90	72084.90	69629.90	2455.00	Approved	Delete	Restore
19383	Expense Reimbursement - August 2023	Ranjan Saha	09/09/2023	36378.00	36378.00	35263.00	1115.00	Approved	Delete	Restore
19384	Expense Reimbursement - August 2023	Tejas Rupani	09/09/2023	10998.00	10998.00	10998.00	0.00	Approved	Delete	Restore
19385	Expense Reimbursement - August 2023	Kapil Dev	09/09/2023	6071.00	6071.00	6050.00	21.00	Approved	Delete	Restore
19386	Expense Reimbursement - August 2023	Rahul Ketley	09/09/2023	45188.52	45188.52	42137.52	3051.00	Approved	Delete	Restore
19387	Expense Reimbursement - August 2023	Tarun Koley	09/09/2023	19486.00	19486.00	15986.00	3500.00	Approved	Delete	Restore
19388	Expense Reimbursement - August 2023	Ajeet --	09/09/2023	20910.00	20910.00	20750.00	160.00	Approved	Delete	Restore
19389	Expense Reimbursement - August 2023	Varun Kumar Pathak	09/09/2023	15259.00	15259.00	15034.00	225.00	Approved	Delete	Restore
19390	Expense Reimbursement - August 2023	Sharath G	09/09/2023	43785.00	43785.00	43560.00	225.00	Approved	Delete	Restore
19391	Expense Reimbursement - August 2023	Dhanraja K	09/09/2023	11650.00	11650.00	11650.00	0.00	Approved	Delete	Restore
19392	Expense Reimbursement - August 2023	Vicky Dnyaneshwar Mahajan	09/09/2023	32916.00	32916.00	30477.00	2439.00	Approved	Delete	Restore
19393	Expense Reimbursement - August 2023	Sivakumar T	09/09/2023	15775.00	15775.00	14975.00	800.00	Approved	Delete	Restore
19394	Expense Reimbursement - July 2023	Sreeram Purushotham	09/09/2023	76933.00	76933.00	76833.00	100.00	Approved	Delete	Restore
19395	Expense Reimbursement - August 2023	Biru Shaw	09/09/2023	12105.00	12105.00	11905.00	200.00	Approved	Delete	Restore
19396	Expense Reimbursement - August 2023	Bikash Kumar Gupta	09/09/2023	22067.00	22067.00	21542.00	525.00	Approved	Delete	Restore
19397	Expense Reimbursement - July 2023	Trisha Angshuman	09/09/2023	18104.00	18104.00	16744.00	1360.00	Approved	Delete	Restore
19398	Expense Reimbursement - August 2023	Deepak Lakshakar	09/09/2023	36455.00	36455.00	34333.00	2122.00	Approved	Delete	Restore
19399	Expense Reimbursement - August 2023	Amit Kumar Sahu	09/09/2023	44338.30	44338.30	43838.30	500.00	Approved	Delete	Restore
19400	Expense Reimbursement - August 2023	Shriansh Verma	09/09/2023	21624.00	21624.00	20682.00	942.00	Approved	Delete	Restore
19401	Expense Reimbursement - August 2023	Hastimal Vijaya	09/09/2023	70258.48	70258.48	65598.48	4660.00	Approved	Delete	Restore
19402	Expense Reimbursement - August 2023	Tanmay Sanjao Kaware	09/09/2023	14157.05	14157.05	13757.05	400.00	Approved	Delete	Restore
19403	Expense Reimbursement - August 2023	Alok Kori	09/09/2023	28923.00	28923.00	28523.00	400.00	Approved	Delete	Restore
19404	Expense Reimbursement - August 2023	Muhammad Rayees	09/09/2023	20864.00	20864.00	20239.00	625.00	Approved	Delete	Restore
19405	Expense Reimbursement - August 2023	Gagandeep Mourya	09/09/2023	19777.22	19777.22	19427.22	350.00	Approved	Delete	Restore
19406	Expense Reimbursement - August 2023	Dnyaneshwar Patil	09/09/2023	35933.00	35933.00	29618.00	6315.00	Approved	Delete	Restore
19407	Expense Reimbursement - August 2023	Ajoy Baishya	09/09/2023	14738.00	14738.00	14150.00	588.00	Approved	Delete	Restore
19408	Expense Reimbursement - August 2023	Bhakiyaraj Pattaru	09/09/2023	22710.00	22710.00	22610.00	100.00	Approved	Delete	Restore
19409	Expense Reimbursement - August 2023	Mahesh Kumar	09/09/2023	19157.00	19157.00	18082.00	1075.00	Approved	Delete	Restore
19410	Expense Reimbursement - August 2023	Amit Kumar Yadav	09/09/2023	81194.00	81194.00	78164.00	3030.00	Approved	Delete	Restore
19411	Expense Reimbursement - August 2023	Ramdev Bairwa	09/09/2023	45083.00	45083.00	44283.00	800.00	Approved	Delete	Restore
19412	Expense Reimbursement - August 2023	Arulkanna --	09/09/2023	19391.00	19391.00	15341.00	4050.00	Approved	Delete	Restore
19413	Expense Reimbursement - August 2023	Shivanand Madagunaki	09/09/2023	42448.00	42448.00	37428.00	5020.00	Approved	Delete	Restore
19414	Expense Reimbursement - August 2023	Mojiza Abbas Rizvi	09/09/2023	35935.00	35935.00	35685.00	250.00	Approved	Delete	Restore
19415	Expense Reimbursement - August 2023	Inder Dev	09/09/2023	25995.00	25995.00	25820.00	175.00	Approved	Delete	Restore
19416	Expense Reimbursement - August 2023	Saranraj B	09/09/2023	47702.00	47702.00	46102.00	1600.00	Approved	Delete	Restore
19417	Expense Reimbursement - August 2023	D R Naveen	09/09/2023	27253.00	27253.00	26953.00	300.00	Approved	Delete	Restore
19418	Expense Reimbursement - August 2023	Rohit Vasudeva	09/09/2023	31970.00	31970.00	31930.00	40.00	Approved	Delete	Restore
19419	Expense Reimbursement - August 2023	Rajib Saha	09/09/2023	32458.00	32458.00	32058.00	400.00	Approved	Delete	Restore
19420	Expense Reimbursement - August 2023	Ajinkya Rajaram Ghadge	09/09/2023	33312.00	33312.00	16812.00	16500.00	Approved	Delete	Restore
19421	Expense Reimbursement - August 2023	Mohammed Salih	09/09/2023	14450.00	14450.00	13025.00	1425.00	Approved	Delete	Restore
19422	Expense Reimbursement - August 2023	Midhun Jayakumar	09/09/2023	19080.50	19080.50	17381.50	1699.00	Approved	Delete	Restore
19423	Expense Reimbursement - August 2023	Ajitgiri S Gusai	09/09/2023	24326.00	24326.00	17526.00	6800.00	Approved	Delete	Restore
19424	Expense Reimbursement - August 2023	Arbind Yadav	09/09/2023	16812.00	16812.00	16812.00	0.00	Approved	Delete	Restore
19425	Expense Reimbursement - August 2023	DEBASHIS DEY	09/09/2023	51107.00	51107.00	50901.00	206.00	Approved	Delete	Restore
19426	Expense Reimbursement - August 2023	Ankit Gupta	09/09/2023	17587.00	17587.00	14875.00	2712.00	Approved	Delete	Restore
19427	Expense Reimbursement - August 2023	Vitthal S Tandel	09/09/2023	18874.00	18874.00	15941.00	2933.00	Approved	Delete	Restore
19428	Expense Reimbursement - August 2023	Devendra Chouhan	09/09/2023	37025.00	37025.00	37025.00	0.00	Approved	Delete	Restore
19429	Expense Reimbursement - August 2023	Chandra Shekhar Dubey	10/09/2023	16975.00	16975.00	15300.00	1675.00	Approved	Delete	Restore
19430	Expense Reimbursement - August 2023	Sandesh Gaharat	10/09/2023	28845.00	28845.00	26245.00	2600.00	Approved	Delete	Restore
19431	Expense Reimbursement - August 2023	Vikas Bhoir	10/09/2023	15307.00	15307.00	15307.00	0.00	Approved	Delete	Restore
19432	Expense Reimbursement - August 2023	Vinoth Kumar Arumugam	10/09/2023	20920.82	20920.82	20920.82	0.00	Approved	Delete	Restore
19433	Expense Reimbursement - August 2023	Balkrushna J Kharat	10/09/2023	13400.00	13400.00	11134.00	2266.00	Approved	Delete	Restore
19434	Expense Reimbursement - August 2023	Madhurjya Mudoi	10/09/2023	21852.00	21852.00	20711.00	1141.00	Approved	Delete	Restore
19435	Expense Reimbursement - August 2023	Lokesh Kumar Khandelwal	10/09/2023	22215.00	22215.00	20865.00	1350.00	Approved	Delete	Restore
19436	Expense Reimbursement - August 2023	Siddalingayya Swami	10/09/2023	14460.00	14460.00	14000.00	460.00	Approved	Delete	Restore
19437	Expense Reimbursement - August 2023	Arpan Kumar Bardhan	10/09/2023	30586.82	30586.82	29186.82	1400.00	Approved	Delete	Restore
19438	Expense Reimbursement - August 2023	Mohd. Itrat Khan	10/09/2023	26925.00	26925.00	25106.00	1819.00	Approved	Delete	Restore
19439	Expense Reimbursement - August 2023	Veeresh SK	10/09/2023	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
19440	Expense Reimbursement - August 2023	Vikas Dev Tyagi	10/09/2023	30608.00	30608.00	25588.00	5020.00	Approved	Delete	Restore
19441	Expense Reimbursement - August 2023	Sachin Jani	10/09/2023	15122.00	15122.00	14152.00	970.00	Approved	Delete	Restore
19442	Expense Reimbursement - August 2023	Milind Nanaji Kale	10/09/2023	28685.00	28685.00	28685.00	0.00	Approved	Delete	Restore
19443	Expense Reimbursement - August 2023	Vinoda --	10/09/2023	16200.00	16200.00	13092.00	3108.00	Approved	Delete	Restore
19444	Expense Reimbursement - July 2023	Shobhit Kumar	10/09/2023	23897.00	23897.00	23697.00	200.00	Approved	Delete	Restore
19445	Expense Reimbursement - August 2023	Atul Tiwari	10/09/2023	50699.70	50699.70	48279.70	2420.00	Approved	Delete	Restore
19446	Expense Reimbursement - August 2023	Mohit Pathak	10/09/2023	31981.00	31981.00	29500.00	2481.00	Approved	Delete	Restore
19447	Expense Reimbursement - August 2023	Sakpal Sharad Chimaji	10/09/2023	16897.00	16897.00	16047.00	850.00	Approved	Delete	Restore
19448	Expense Reimbursement - August 2023	Preetibala Shukla	10/09/2023	15620.00	15620.00	14620.00	1000.00	Approved	Delete	Restore
19449	Expense Reimbursement - August 2023	Rakesh Gupta	10/09/2023	26715.00	26715.00	25915.00	800.00	Approved	Delete	Restore
19450	Expense Reimbursement - August 2023	Yogesh Eknath Parkar	10/09/2023	17081.00	17081.00	16965.00	116.00	Approved	Delete	Restore
19451	Expense Reimbursement - August 2023	Jitendra Kumar Singh	10/09/2023	11542.00	11542.00	11342.00	200.00	Approved	Delete	Restore
19452	Expense Reimbursement - August 2023	Rinku Prasad Nishad	10/09/2023	14040.00	14040.00	13340.00	700.00	Approved	Delete	Restore
19453	Expense Reimbursement - August 2023	Manish Kumar	10/09/2023	32884.00	32884.00	27854.00	5030.00	Approved	Delete	Restore
19454	Expense Reimbursement - August 2023	Prakash Rohidas Kanthale	10/09/2023	26670.00	26670.00	26670.00	0.00	Approved	Delete	Restore
19455	Expense Reimbursement - August 2023	Umesh Sureshrao Ghongade	10/09/2023	27560.23	27560.23	26540.23	1020.00	Approved	Delete	Restore
19456	Expense Reimbursement - July 2023	Sandeep --	10/09/2023	26129.00	26129.00	25720.00	409.00	Approved	Delete	Restore
19457	Expense Reimbursement - August 2023	Souptic Paul	10/09/2023	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
19458	Expense Reimbursement - August 2023	Gourav Dewda	10/09/2023	33311.00	33311.00	29616.00	3695.00	Approved	Delete	Restore
19459	Expense Reimbursement - August 2023	Daya Shankar	10/09/2023	34680.00	34680.00	33030.00	1650.00	Approved	Delete	Restore
19460	Expense Reimbursement - August 2023	Puttepu Rajesh	10/09/2023	29413.00	29413.00	28938.00	475.00	Approved	Delete	Restore
19461	Expense Reimbursement - August 2023	Dharmendra Kumari	10/09/2023	27091.90	27091.90	19224.00	7867.90	Approved	Delete	Restore
19462	Expense Reimbursement - August 2023	Rajendra Singh	10/09/2023	28839.00	28839.00	28126.00	713.00	Approved	Delete	Restore
19463	Expense Reimbursement - August 2023	Manoj Saikia	10/09/2023	35926.00	35926.00	35926.00	0.00	Approved	Delete	Restore
19464	Expense Reimbursement - August 2023	Dilip Kumar Innasi Rayar	10/09/2023	15770.00	15770.00	15770.00	0.00	Approved	Delete	Restore
19465	Expense Reimbursement - August 2023	Sandeep --	10/09/2023	27612.00	27612.00	26229.00	1383.00	Approved	Delete	Restore
19466	Expense Reimbursement - August 2023	Naresh Shrimali	10/09/2023	20080.00	20080.00	19480.00	600.00	Approved	Delete	Restore
19467	Expense Reimbursement - August 2023	uma singh	10/09/2023	11032.18	11032.18	10181.34	850.84	Approved	Delete	Restore
19468	Expense Reimbursement - August 2023	Rintu Dhar	10/09/2023	58697.00	58697.00	56957.00	1740.00	Approved	Delete	Restore
19469	Expense Reimbursement - July 2023	Saksham dubey	10/09/2023	24868.00	24868.00	24513.00	355.00	Approved	Delete	Restore
19470	Expense Reimbursement - August 2023	Achyuta Nand Pandey	10/09/2023	58436.90	58436.90	46602.90	11834.00	Approved	Delete	Restore
19471	Expense Reimbursement - August 2023	Sachin Kishor Pawar	10/09/2023	15256.00	15256.00	14956.00	300.00	Approved	Delete	Restore
19472	Expense Reimbursement - August 2023	Saksham dubey	10/09/2023	17003.00	17003.00	16513.00	490.00	Approved	Delete	Restore
19473	Expense Reimbursement - August 2023	Shobhit Kumar	10/09/2023	40681.00	40681.00	33482.00	7199.00	Approved	Delete	Restore
19474	Expense Reimbursement - August 2023	Ravi Suryvanshi	10/09/2023	27195.00	27195.00	25732.00	1463.00	Approved	Delete	Restore
19475	Expense Reimbursement - August 2023	Ganesha SM	10/09/2023	32290.00	32290.00	32030.00	260.00	Approved	Delete	Restore
19476	Expense Reimbursement - August 2023	Mohan Rajaram Shukla	10/09/2023	19005.00	19005.00	18205.00	800.00	Approved	Delete	Restore
19477	Expense Reimbursement - August 2023	Ashish Khanna	10/09/2023	23066.00	23066.00	22891.00	175.00	Approved	Delete	Restore
19478	Expense Reimbursement - August 2023	Rohit Sharma	10/09/2023	11450.00	11450.00	10550.00	900.00	Approved	Delete	Restore
19479	Expense Reimbursement - August 2023	Krishna Paul	10/09/2023	34063.00	34063.00	32963.00	1100.00	Approved	Delete	Restore
19480	Expense Reimbursement - August 2023	Raghunath S	10/09/2023	11624.00	11624.00	11324.00	300.00	Approved	Delete	Restore
19481	Expense Reimbursement - August 2023	Lakhyajit Bora	10/09/2023	42372.24	42372.24	41971.00	401.24	Approved	Delete	Restore
19482	Expense Reimbursement - August 2023	Rajni Baghel	10/09/2023	10914.00	10914.00	10914.00	0.00	Approved	Delete	Restore
19483	Expense Reimbursement - August 2023	Nima Sherpa	10/09/2023	48105.00	48105.00	47842.00	263.00	Approved	Delete	Restore
19484	Expense Reimbursement - August 2023	Ashish Kumar	10/09/2023	44909.00	44909.00	44734.00	175.00	Approved	Delete	Restore
19485	Expense Reimbursement - August 2023	Muniraju K	10/09/2023	14550.00	14550.00	13714.00	836.00	Approved	Delete	Restore
19486	Expense Reimbursement - August 2023	Senthilkumar Samynathan	10/09/2023	14688.00	14688.00	14688.00	0.00	Approved	Delete	Restore
19487	Expense Reimbursement - August 2023	Anup Mahulkar	10/09/2023	28920.00	28920.00	26770.00	2150.00	Approved	Delete	Restore
19488	Expense Reimbursement - August 2023	Mohammad Gulayaz	10/09/2023	20631.00	20631.00	18242.00	2389.00	Approved	Delete	Restore
19489	Expense Reimbursement - August 2023	Gaurav Joshi	10/09/2023	42775.00	42775.00	39005.00	3770.00	Approved	Delete	Restore
19490	Expense Reimbursement - August 2023	Mal Reddy srinu	10/09/2023	29120.00	29120.00	28024.00	1096.00	Approved	Delete	Restore
19491	Expense Reimbursement - August 2023	Sanjeet Solanki	10/09/2023	12289.00	12289.00	10789.00	1500.00	Approved	Delete	Restore
19492	Expense Reimbursement - August 2023	Suman Kumar	10/09/2023	104478.00	104478.00	93175.00	11303.00	Approved	Delete	Restore
19493	Expense Reimbursement - August 2023	Balak Ram Thakur	10/09/2023	66903.87	66903.87	64120.87	2783.00	Approved	Delete	Restore
19494	Expense Reimbursement - August 2023	Kiran Kumar	10/09/2023	39616.00	39616.00	37464.00	2152.00	Approved	Delete	Restore
19495	Expense Reimbursement - August 2023	Jagadish Deevatagi	10/09/2023	16750.00	16750.00	16089.00	661.00	Approved	Delete	Restore
19496	Expense Reimbursement - August 2023	Narinder Singh Bali	10/09/2023	16561.00	16561.00	15693.00	868.00	Approved	Delete	Restore
19497	Expense Reimbursement - August 2023	Abhishek Ashok Chaubey	10/09/2023	29580.00	29580.00	29580.00	0.00	Approved	Delete	Restore
19498	Expense Reimbursement - August 2023	Neha Gaur	10/09/2023	13089.00	13089.00	12639.00	450.00	Approved	Delete	Restore
19499	Expense Reimbursement - August 2023	Rahul Kumar	10/09/2023	63830.00	63830.00	63230.00	600.00	Approved	Delete	Restore
19500	Expense Reimbursement - August 2023	Vivek Katara	10/09/2023	80253.52	80253.52	61182.20	19071.32	Approved	Delete	Restore
19501	Expense Reimbursement - August 2023	Vipin Kumar Singh	10/09/2023	28875.00	28875.00	28075.00	800.00	Approved	Delete	Restore
19502	Expense Reimbursement - August 2023	Furkhan m	10/09/2023	13800.00	13800.00	9700.00	4100.00	Approved	Delete	Restore
19503	Expense Reimbursement - August 2023	Shiv Prasad	10/09/2023	28388.00	28388.00	27763.00	625.00	Approved	Delete	Restore
19504	Expense Reimbursement - August 2023	Rohit Hanswal	10/09/2023	26999.00	26999.00	21228.00	5771.00	Approved	Delete	Restore
19505	Expense Reimbursement - August 2023	Dimple Kumar	10/09/2023	5015.00	5015.00	4175.00	840.00	Approved	Delete	Restore
19506	Expense Reimbursement - August 2023	T Mahesh	10/09/2023	14563.00	14563.00	13847.00	716.00	Approved	Delete	Restore
19507	Expense Reimbursement - August 2023	Ankit Srivastava	10/09/2023	16666.00	16666.00	14241.00	2425.00	Approved	Delete	Restore
19508	Expense Reimbursement - August 2023	Nayan Jain	10/09/2023	26534.42	26534.42	26534.42	0.00	Approved	Delete	Restore
19509	Expense Reimbursement - August 2023	Rahul Sharma	10/09/2023	29865.00	29865.00	26257.00	3608.00	Approved	Delete	Restore
19510	Expense Reimbursement - August 2023	Nidhi Malik	10/09/2023	11300.00	11300.00	11000.00	300.00	Approved	Delete	Restore
19511	Expense Reimbursement - August 2023	Aravinthan B-	10/09/2023	27460.00	27460.00	18592.00	8868.00	Approved	Delete	Restore
19512	Expense Reimbursement - August 2023	Jitendra Singh Yadav	10/09/2023	17540.00	17540.00	14590.00	2950.00	Approved	Delete	Restore
19513	Expense Reimbursement - August 2023	Kumar Krishna Shobhit	10/09/2023	36850.00	36850.00	24435.00	12415.00	Approved	Delete	Restore
19514	Expense Reimbursement - July 2023	Diwakar Sharan	10/09/2023	42195.00	42195.00	39275.00	2920.00	Approved	Delete	Restore
19515	Expense Reimbursement - August 2023	Kowsik Karmakar	10/09/2023	14519.00	14519.00	14519.00	0.00	Approved	Delete	Restore
19516	Expense Reimbursement - August 2023	Neetika Kaushik	10/09/2023	13380.00	13380.00	12526.00	854.00	Approved	Delete	Restore
19517	Expense Reimbursement - August 2023	Nagarjuna Reddy	10/09/2023	15380.00	15380.00	15010.00	370.00	Approved	Delete	Restore
19518	Expense Reimbursement - August 2023	Raghunath Singh	10/09/2023	27074.22	27074.22	26359.82	714.40	Approved	Delete	Restore
19519	Expense Reimbursement - August 2023	Y.Kiran Kumar	10/09/2023	66685.00	66685.00	66685.00	0.00	Approved	Delete	Restore
19520	Expense Reimbursement - August 2023	Sanjib Acharjee	10/09/2023	29570.00	29570.00	24250.00	5320.00	Approved	Delete	Restore
19521	Expense Reimbursement - August 2023	Ramit Singh	10/09/2023	36956.00	36956.00	31431.00	5525.00	Approved	Delete	Restore
19522	Expense Reimbursement - August 2023	Varun Sharma	10/09/2023	41438.00	41438.00	33307.00	8131.00	Approved	Delete	Restore
19523	Expense Reimbursement - August 2023	Ajay Kumar Choudhary	10/09/2023	20201.00	20201.00	19626.00	575.00	Approved	Delete	Restore
19524	Expense Reimbursement - August 2023	Abhijeet Srivastava	10/09/2023	23459.00	23459.00	20203.00	3256.00	Approved	Delete	Restore
19525	Expense Reimbursement - August 2023	Hitesh Jain	10/09/2023	15100.00	15100.00	14900.00	200.00	Approved	Delete	Restore
19526	Expense Reimbursement - August 2023	Vijay Panzade	10/09/2023	17128.00	17128.00	17128.00	0.00	Approved	Delete	Restore
19527	Expense Reimbursement - August 2023	Pratik Jaiswal	10/09/2023	17600.00	17600.00	16200.00	1400.00	Approved	Delete	Restore
19528	Expense Reimbursement - August 2023	Chetan Paliwal	10/09/2023	38034.00	38034.00	37382.00	652.00	Approved	Delete	Restore
19529	Expense Reimbursement - August 2023	Adarsh S P	10/09/2023	14850.00	14850.00	14500.00	350.00	Approved	Delete	Restore
19530	Expense Reimbursement - August 2023	Rohit Singh Chauhan	10/09/2023	40614.00	40614.00	39942.00	672.00	Approved	Delete	Restore
19531	Expense Reimbursement - August 2023	Pritam paul	10/09/2023	41520.00	41520.00	37483.00	4037.00	Approved	Delete	Restore
19532	Expense Reimbursement - August 2023	Sachin Goswami	10/09/2023	58753.00	58753.00	50219.00	8534.00	Approved	Delete	Restore
19533	Expense Reimbursement - August 2023	Ramesh Suthar	10/09/2023	23736.00	23736.00	22438.00	1298.00	Approved	Delete	Restore
19534	Expense Reimbursement - August 2023	Bylapudi Suresh Kumar	10/09/2023	17368.13	17368.13	15862.53	1505.60	Approved	Delete	Restore
19535	Expense Reimbursement - July 2023	Prabhat Dubey	10/09/2023	66967.00	66967.00	64994.00	1973.00	Approved	Delete	Restore
19536	Expense Reimbursement - August 2023	Chenna Manoj Kumar	11/09/2023	64562.00	64562.00	58562.00	6000.00	Approved	Delete	Restore
19537	Expense Reimbursement - August 2023	Muhammed Fazil. T	11/09/2023	13150.00	13150.00	12700.00	450.00	Approved	Delete	Restore
19538	Expense Reimbursement - August 2023	Bikesh Jha	11/09/2023	36503.00	36503.00	32684.00	3819.00	Approved	Delete	Restore
19539	Expense Reimbursement - August 2023	Suneeth Kumar Maity	11/09/2023	47446.00	47446.00	44346.00	3100.00	Approved	Delete	Restore
19540	Expense Reimbursement - August 2023	Arindam Saha	11/09/2023	41042.00	41042.00	41042.00	0.00	Approved	Delete	Restore
19541	Expense Reimbursement - July 2023	Nitin Sethi	11/09/2023	21880.00	21880.00	21470.00	410.00	Approved	Delete	Restore
19542	Expense Reimbursement - August 2023	Subrata Jana	11/09/2023	20010.00	20010.00	19160.00	850.00	Approved	Delete	Restore
19543	Expense Reimbursement - August 2023	Prashanta Kumar Das	11/09/2023	35610.00	35610.00	31422.00	4188.00	Approved	Delete	Restore
19544	Expense Reimbursement - August 2023	Nisith Barik	11/09/2023	38362.00	38362.00	38362.00	0.00	Approved	Delete	Restore
19545	Expense Reimbursement - August 2023	Vikash Kumar	11/09/2023	37979.00	37979.00	34700.00	3279.00	Approved	Delete	Restore
19546	Expense Reimbursement - August 2023	Manjunathreddy KP	11/09/2023	12305.00	12305.00	12005.00	300.00	Approved	Delete	Restore
19547	Expense Reimbursement - August 2023	Santanu Sarkar	11/09/2023	14899.00	14899.00	13049.00	1850.00	Approved	Delete	Restore
19548	Expense Reimbursement - August 2023	Rahul Pratap Singh	11/09/2023	43401.00	43401.00	33805.00	9596.00	Approved	Delete	Restore
19549	Expense Reimbursement - August 2023	Ashok Kumar Sharma	11/09/2023	63764.00	63764.00	60555.00	3209.00	Approved	Delete	Restore
19550	Expense Reimbursement - August 2023	Vikas --	11/09/2023	15350.00	15350.00	12575.00	2775.00	Approved	Delete	Restore
19551	Expense Reimbursement - August 2023	Sushil Mishra	11/09/2023	49384.00	49384.00	48554.00	830.00	Approved	Delete	Restore
19552	Expense Reimbursement - August 2023	Shaik Abdul Wazid	11/09/2023	26562.00	26562.00	26054.00	508.00	Approved	Delete	Restore
19553	Expense Reimbursement - August 2023	Anindya Kumar Bandyopadhyay	11/09/2023	26515.00	26515.00	25715.00	800.00	Approved	Delete	Restore
19554	Expense Reimbursement - August 2023	Pramod Pawar	11/09/2023	20753.00	20753.00	18958.00	1795.00	Approved	Delete	Restore
19555	Expense Reimbursement - August 2023	Nitin Sethi	11/09/2023	32568.00	32568.00	29416.00	3152.00	Approved	Delete	Restore
19556	Expense Reimbursement - August 2023	Ronak Talati	11/09/2023	54604.94	54604.94	54104.94	500.00	Approved	Delete	Restore
19557	Expense Reimbursement - August 2023	Gaurav Verma	11/09/2023	36246.82	36246.82	35497.00	749.82	Approved	Delete	Restore
19558	Expense Reimbursement - August 2023	Shalinder Singh	11/09/2023	21685.00	21685.00	14689.00	6996.00	Approved	Delete	Restore
19559	Expense Reimbursement - August 2023	Sumit Chatterjee	11/09/2023	13405.00	13405.00	13405.00	0.00	Approved	Delete	Restore
19561	Expense Reimbursement - August 2023	Bapan Das	11/09/2023	32655.00	32655.00	30730.00	1925.00	Approved	Delete	Restore
19562	Expense Reimbursement - July 2023	Devendra Kumar Mishra	11/09/2023	13150.00	13150.00	10450.00	2700.00	Approved	Delete	Restore
19563	Expense Reimbursement - August 2023	Prajith A	11/09/2023	10639.82	10639.82	10339.82	300.00	Approved	Delete	Restore
19564	Expense Reimbursement - August 2023	Naveen Gopal Naik	11/09/2023	18415.00	18415.00	15146.00	3269.00	Approved	Delete	Restore
19565	Expense Reimbursement - August 2023	Vaibhav Kumar Singh	11/09/2023	16100.00	16100.00	13000.00	3100.00	Approved	Delete	Restore
19566	Expense Reimbursement - August 2023	Jivanshu --	11/09/2023	14100.00	14100.00	13600.00	500.00	Approved	Delete	Restore
19567	Expense Reimbursement - August 2023	Subhadeep Mitra	11/09/2023	27964.11	27964.11	27065.11	899.00	Approved	Delete	Restore
19568	Expense Reimbursement - August 2023	Md Hafizur Rahaman	11/09/2023	40237.00	40237.00	38562.00	1675.00	Approved	Delete	Restore
19569	Expense Reimbursement - August 2023	Sagar Sadawarte	11/09/2023	37049.00	37049.00	36499.00	550.00	Approved	Delete	Restore
19570	Expense Reimbursement - August 2023	Manoj Pershad Tiwari	11/09/2023	15124.00	15124.00	12610.00	2514.00	Approved	Delete	Restore
19571	Expense Reimbursement - August 2023	Prateek Jain	11/09/2023	14450.00	14450.00	14450.00	0.00	Approved	Delete	Restore
19572	Expense Reimbursement - August 2023	Sudhir Singh	11/09/2023	33809.00	33809.00	31640.00	2169.00	Approved	Delete	Restore
19573	Expense Reimbursement - August 2023	Vishal Vashistha	11/09/2023	16550.00	16550.00	15800.00	750.00	Approved	Delete	Restore
19574	Expense Reimbursement - August 2023	Ankit Ranjan	11/09/2023	18040.00	18040.00	18040.00	0.00	Approved	Delete	Restore
19575	Expense Reimbursement - August 2023	Alok Jaiswal	11/09/2023	34111.00	34111.00	28251.00	5860.00	Approved	Delete	Restore
19576	Expense Reimbursement - August 2023	Dhiraj Kumar Singh	11/09/2023	17000.00	17000.00	16247.00	753.00	Approved	Delete	Restore
19577	Expense Reimbursement - August 2023	Dharmendra Singh	11/09/2023	30393.00	30393.00	22193.00	8200.00	Approved	Delete	Restore
19578	Expense Reimbursement - August 2023	Bibekananda Paul	11/09/2023	43676.00	43676.00	37171.00	6505.00	Approved	Delete	Restore
19579	Expense Reimbursement - August 2023	Vishnu Sastry K	11/09/2023	16204.52	16204.52	16204.52	0.00	Approved	Delete	Restore
19580	Expense Reimbursement - August 2023	Munindra Chandra Kalita	11/09/2023	119315.00	119315.00	112176.00	7139.00	Approved	Delete	Restore
19581	Expense Reimbursement - August 2023	Vaisakh A.S	11/09/2023	16876.62	16876.62	16876.62	0.00	Approved	Delete	Restore
19582	Expense Reimbursement - August 2023	Siddhartha Goswami	11/09/2023	15251.00	15251.00	15051.00	200.00	Approved	Delete	Restore
19583	Expense Reimbursement - August 2023	Nischal Singh Chauhan	11/09/2023	24152.00	24152.00	16758.00	7394.00	Approved	Delete	Restore
19584	Expense Reimbursement - August 2023	Sayantan Sen	11/09/2023	34605.00	34605.00	33855.00	750.00	Approved	Delete	Restore
19585	Expense Reimbursement - August 2023	Venkata Naga Durgaprasad Nandigamu	11/09/2023	27949.00	27949.00	27299.00	650.00	Approved	Delete	Restore
19586	Expense Reimbursement - August 2023	Hanumanthappa --	11/09/2023	24138.00	24138.00	22483.00	1655.00	Approved	Delete	Restore
19587	Expense Reimbursement - August 2023	Rahul Kumar	11/09/2023	45790.85	45790.85	44356.85	1434.00	Approved	Delete	Restore
19588	Expense Reimbursement - August 2023	Devendra Kumar Mishra	11/09/2023	10280.00	10280.00	10222.00	58.00	Approved	Delete	Restore
19589	Expense Reimbursement - August 2023	Balamurugan Eswaran	11/09/2023	25672.00	25672.00	22648.00	3024.00	Approved	Delete	Restore
19590	Expense Reimbursement - August 2023	Bhaskar Gelaturi	11/09/2023	19480.92	19480.92	18380.92	1100.00	Approved	Delete	Restore
19591	Expense Reimbursement - August 2023	Dinesh Govind Parab	11/09/2023	19878.00	19878.00	19278.00	600.00	Approved	Delete	Restore
19592	Expense Reimbursement - August 2023	Sreeram Purushotham	11/09/2023	71678.00	71678.00	71148.00	530.00	Approved	Delete	Restore
19593	Expense Reimbursement - August 2023	Ambadas Y Boddu	11/09/2023	14852.00	14852.00	14852.00	0.00	Approved	Delete	Restore
19594	Expense Reimbursement - August 2023	Mohit Tandon	11/09/2023	22587.00	22587.00	22087.00	500.00	Approved	Delete	Restore
19595	Expense Reimbursement - August 2023	Ravi Kiran Josyula	11/09/2023	27444.00	27444.00	23935.00	3509.00	Approved	Delete	Restore
19596	Expense Reimbursement - August 2023	Aryan Giri	11/09/2023	23081.00	23081.00	23081.00	0.00	Approved	Delete	Restore
19597	Expense Reimbursement - August 2023	Ramraj Tiwari	11/09/2023	12800.00	12800.00	12400.00	400.00	Approved	Delete	Restore
19598	Expense Reimbursement - August 2023	Rajesh Sharma	11/09/2023	38271.00	38271.00	35043.00	3228.00	Approved	Delete	Restore
19599	Expense Reimbursement - August 2023	Samrat Sinha	11/09/2023	11600.00	11600.00	9711.00	1889.00	Approved	Delete	Restore
19600	Expense Reimbursement - August 2023	Naveen Shaw	11/09/2023	69255.00	69255.00	68805.00	450.00	Approved	Delete	Restore
19601	Expense Reimbursement - August 2023	Rohit Vamza	11/09/2023	12679.00	12679.00	11480.00	1199.00	Approved	Delete	Restore
19602	Expense Reimbursement - August 2023	Nishant Lewkar	11/09/2023	11595.00	11595.00	9407.00	2188.00	Approved	Delete	Restore
19603	Expense Reimbursement - August 2023	Neha Tiwari	11/09/2023	20235.00	20235.00	19615.00	620.00	Approved	Delete	Restore
19604	Expense Reimbursement - August 2023	Sumeet Kumar Singh	11/09/2023	74304.00	74304.00	68138.00	6166.00	Approved	Delete	Restore
19605	Expense Reimbursement - August 2023	Aniruddha Mazumdar	11/09/2023	30187.09	30187.09	29687.09	500.00	Approved	Delete	Restore
19606	Expense Reimbursement - August 2023	M Rajahram	11/09/2023	13150.00	13150.00	13150.00	0.00	Approved	Delete	Restore
19607	Expense Reimbursement - August 2023	Anindya Das	11/09/2023	28236.81	28236.81	28236.81	0.00	Approved	Delete	Restore
19608	Expense Reimbursement - August 2023	Anupal Chattopadhyay	11/09/2023	15602.82	15602.82	14643.00	959.82	Approved	Delete	Restore
19609	Expense Reimbursement - August 2023	Sandeep Yadav	11/09/2023	34442.00	34442.00	31742.00	2700.00	Approved	Delete	Restore
19610	Expense Reimbursement - August 2023	Praveen Tripathi	11/09/2023	33869.00	33869.00	32282.00	1587.00	Approved	Delete	Restore
19611	Expense Reimbursement - August 2023	Abhishek --	11/09/2023	11540.00	11540.00	8340.00	3200.00	Approved	Delete	Restore
19612	Expense Reimbursement - August 2023	Somnath Banerjee	11/09/2023	33077.00	33077.00	31962.00	1115.00	Approved	Delete	Restore
19613	Expense Reimbursement - August 2023	Rajesh Kumar Sharma	11/09/2023	53683.00	53683.00	52549.00	1134.00	Approved	Delete	Restore
19614	Expense Reimbursement - August 2023	Mohd Imran	11/09/2023	24672.00	24672.00	17403.00	7269.00	Approved	Delete	Restore
19615	Expense Reimbursement - August 2023	Reneesh S	11/09/2023	10169.00	10169.00	10169.00	0.00	Approved	Delete	Restore
19616	Expense Reimbursement - August 2023	Sreekanth C	11/09/2023	37921.00	37921.00	33616.00	4305.00	Approved	Delete	Restore
19617	Expense Reimbursement - August 2023	Shivaraju H.C	11/09/2023	25390.00	25390.00	22510.00	2880.00	Approved	Delete	Restore
19618	Expense Reimbursement - August 2023	Amit Kumar Jain	11/09/2023	121654.00	121654.00	99875.00	21779.00	Approved	Delete	Restore
19619	Expense Reimbursement - August 2023	Ganesh K Janjal	11/09/2023	11620.00	11620.00	10320.00	1300.00	Approved	Delete	Restore
19620	Expense Reimbursement - August 2023	Keerthi KN	11/09/2023	17300.00	17300.00	16200.00	1100.00	Approved	Delete	Restore
19621	Expense Reimbursement - August 2023	Manoranjan --	11/09/2023	16584.00	16584.00	14966.00	1618.00	Approved	Delete	Restore
19622	Expense Reimbursement - August 2023	Soumen Bhattacharyya	11/09/2023	41450.00	41450.00	41450.00	0.00	Approved	Delete	Restore
19623	Expense Reimbursement - August 2023	Diwakar Sharan	11/09/2023	45713.00	45713.00	44775.00	938.00	Approved	Delete	Restore
19624	Expense Reimbursement - August 2023	Prasanna G	11/09/2023	54793.00	54793.00	54543.00	250.00	Approved	Delete	Restore
19625	Expense Reimbursement - August 2023	Lakshay Ankit	11/09/2023	26664.00	26664.00	24783.00	1881.00	Approved	Delete	Restore
19626	Expense Reimbursement - August 2023	Sanjeev Ranjan	11/09/2023	30515.00	30515.00	30130.00	385.00	Approved	Delete	Restore
19627	Expense Reimbursement - July 2023	Vinay Kumar	11/09/2023	18623.00	18623.00	16223.00	2400.00	Approved	Delete	Restore
19628	Expense Reimbursement - August 2023	Akshay Anil Tatwadi	11/09/2023	66758.00	66758.00	58409.00	8349.00	Approved	Delete	Restore
19629	Expense Reimbursement - August 2023	Vinay Kumar	11/09/2023	23482.00	23482.00	22507.00	975.00	Approved	Delete	Restore
19630	Expense Reimbursement - August 2023	Virendra Kumar Shukla	11/09/2023	15350.00	15350.00	14625.00	725.00	Approved	Delete	Restore
19631	Expense Reimbursement - August 2023	Anil Varma	11/09/2023	58554.06	58554.06	51131.06	7423.00	Approved	Delete	Restore
19632	Expense Reimbursement - August 2023	Vikas Mittal	11/09/2023	50643.72	50643.72	50393.72	250.00	Approved	Delete	Restore
19633	Expense Reimbursement - August 2023	Prashant S	11/09/2023	58972.00	58972.00	58972.00	0.00	Approved	Delete	Restore
19635	Expense Reimbursement - August 2023	Chaman Singh	11/09/2023	62029.00	62029.00	61139.00	890.00	Approved	Delete	Restore
19636	Expense Reimbursement - August 2023	Aman Mishra	11/09/2023	33286.00	33286.00	32027.00	1259.00	Approved	Delete	Restore
19637	Expense Reimbursement - August 2023	Bhamidipati Srinivasa Rao	11/09/2023	32501.00	32501.00	31851.00	650.00	Approved	Delete	Restore
19638	Expense Reimbursement - August 2023	T Mahendran	11/09/2023	90778.67	90778.67	90778.67	0.00	Approved	Delete	Restore
19639	Expense Reimbursement - August 2023	Kukudapu Venkataramana	11/09/2023	14716.00	14716.00	14516.00	200.00	Approved	Delete	Restore
19640	Expense Reimbursement - July 2023	Akash Vishwakarma	11/09/2023	15205.54	15205.54	12745.90	2459.64	Approved	Delete	Restore
19641	Expense Reimbursement - August 2023	Abhijeet Morey	11/09/2023	39399.00	39399.00	34899.00	4500.00	Approved	Delete	Restore
19642	Expense Reimbursement - July 2023	Mayank Jha	11/09/2023	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
19643	Expense Reimbursement - August 2023	Mayank Jha	11/09/2023	10400.00	10400.00	10000.00	400.00	Approved	Delete	Restore
19644	Expense Reimbursement - August 2023	Mohan Kumar Grandhi	11/09/2023	37136.00	37136.00	33142.00	3994.00	Approved	Delete	Restore
19645	Expense Reimbursement - August 2023	Mukesh Mohapatra	11/09/2023	27504.00	27504.00	27504.00	0.00	Approved	Delete	Restore
19646	Expense Reimbursement - August 2023	Vaibhav Gupta	11/09/2023	21203.00	21203.00	19778.00	1425.00	Approved	Delete	Restore
19647	Expense Reimbursement - August 2023	V Rakesh	11/09/2023	20250.00	20250.00	18075.00	2175.00	Approved	Delete	Restore
19648	Expense Reimbursement - August 2023	Renu mishra	11/09/2023	31942.00	31942.00	31942.00	0.00	Approved	Delete	Restore
19649	Expense Reimbursement - August 2023	Sohit Makkar	11/09/2023	28229.00	28229.00	24579.00	3650.00	Approved	Delete	Restore
19650	Expense Reimbursement - August 2023	Shalabh Purohit	11/09/2023	72180.00	72180.00	66763.00	5417.00	Approved	Delete	Restore
19651	Expense Reimbursement - August 2023	Vikas Kumar	11/09/2023	38298.00	38298.00	22664.00	15634.00	Approved	Delete	Restore
19652	Expense Reimbursement - August 2023	Keshav Vaish	11/09/2023	11000.00	11000.00	10315.00	685.00	Approved	Delete	Restore
19653	Expense Reimbursement - July 2023	Munagoti Chiramjivi	11/09/2023	29674.00	29674.00	23724.00	5950.00	Approved	Delete	Restore
19654	Expense Reimbursement - August 2023	Sathish Kumar	11/09/2023	17200.00	17200.00	17200.00	0.00	Approved	Delete	Restore
19655	Expense Reimbursement - August 2023	Shashi Kant Mishra	11/09/2023	26741.00	26741.00	18226.00	8515.00	Approved	Delete	Restore
19656	Expense Reimbursement - August 2023	Srijan Bajpai	11/09/2023	26414.00	26414.00	23610.00	2804.00	Approved	Delete	Restore
19657	Expense Reimbursement - August 2023	Dommaraju Sreedhar	11/09/2023	62635.10	62635.10	61435.10	1200.00	Approved	Delete	Restore
19658	Expense Reimbursement - August 2023	Devarapalli Satya Mahesh	11/09/2023	26430.00	26430.00	21138.00	5292.00	Approved	Delete	Restore
19659	Expense Reimbursement - July 2023	Sudharshan T N	11/09/2023	22902.00	22902.00	22902.00	0.00	Approved	Delete	Restore
19660	Expense Reimbursement - August 2023	Pavan Kumar	11/09/2023	16448.00	16448.00	15448.00	1000.00	Approved	Delete	Restore
19661	Expense Reimbursement - July 2023	Vinay Kumar	11/09/2023	13594.00	13594.00	12800.00	794.00	Approved	Delete	Restore
19662	Expense Reimbursement - August 2023	Kajal Datta Dube	11/09/2023	6347.11	6347.11	5847.11	500.00	Approved	Delete	Restore
19663	Expense Reimbursement - August 2023	Naveen Kumar Singh	11/09/2023	90917.00	90917.00	72333.00	18584.00	Approved	Delete	Restore
19664	Expense Reimbursement - August 2023	Dipayan Roy	11/09/2023	10368.00	10368.00	10318.00	50.00	Approved	Delete	Restore
19665	Expense Reimbursement - July 2023	Sunny Baranwal Baranwal	11/09/2023	2100.00	2100.00	2100.00	0.00	Approved	Delete	Restore
19666	Expense Reimbursement - August 2023	Chandan Phukan	11/09/2023	27739.00	27739.00	26604.00	1135.00	Approved	Delete	Restore
19667	Expense Reimbursement - August 2023	Subha Mitra	11/09/2023	42434.00	42434.00	39717.00	2717.00	Approved	Delete	Restore
19668	Expense Reimbursement - August 2023	Himanshu Gupta	11/09/2023	19425.00	19425.00	15825.00	3600.00	Approved	Delete	Restore
19669	Expense Reimbursement - August 2023	FAIZAN ALI	11/09/2023	14692.00	14692.00	14027.00	665.00	Approved	Delete	Restore
19670	Expense Reimbursement - August 2023	Ranjit Tiwari	11/09/2023	69332.00	69332.00	57855.00	11477.00	Approved	Delete	Restore
19671	Expense Reimbursement - August 2023	Santanu Bhattacharjee	11/09/2023	32126.00	32126.00	11664.00	20462.00	Approved	Delete	Restore
19672	Expense Reimbursement - August 2023	Bipin Pandey	11/09/2023	25618.82	25618.82	24818.82	800.00	Approved	Delete	Restore
19673	Expense Reimbursement - August 2023	Avinash Tripathy	11/09/2023	95537.00	95537.00	92196.00	3341.00	Approved	Delete	Restore
19674	Expense Reimbursement - August 2023	Rishu John	11/09/2023	25790.00	25790.00	24415.00	1375.00	Approved	Delete	Restore
19675	Expense Reimbursement - July 2023	Sumit Arora	11/09/2023	15715.00	15715.00	14115.00	1600.00	Approved	Delete	Restore
19676	Expense Reimbursement - August 2023	Akash Vishwakarma	11/09/2023	28820.77	28820.77	28051.09	769.68	Approved	Delete	Restore
19677	Expense Reimbursement - August 2023	Vinay Kumar	11/09/2023	13842.00	13842.00	12600.00	1242.00	Approved	Delete	Restore
19678	Expense Reimbursement - August 2023	Shveta Balvir Pawar	11/09/2023	15201.50	15201.50	11451.50	3750.00	Approved	Delete	Restore
19679	Expense Reimbursement - August 2023	Sachin Gupta	11/09/2023	39745.00	39745.00	34227.00	5518.00	Approved	Delete	Restore
19680	Expense Reimbursement - August 2023	Sunny Baranwal Baranwal	11/09/2023	19837.00	19837.00	19312.00	525.00	Approved	Delete	Restore
19681	Expense Reimbursement - August 2023	Pragnesh Bhatt	11/09/2023	10230.00	10230.00	9830.00	400.00	Approved	Delete	Restore
19682	Expense Reimbursement - August 2023	Sumit Arora	11/09/2023	18675.00	18675.00	14875.00	3800.00	Approved	Delete	Restore
19683	Expense Reimbursement - August 2023	Puneet Kumar Singh	11/09/2023	52428.00	52428.00	51178.00	1250.00	Approved	Delete	Restore
19684	Expense Reimbursement - August 2023	Umashankar Srivas	11/09/2023	48468.00	48468.00	35561.00	12907.00	Approved	Delete	Restore
19685	Expense Reimbursement - August 2023	Simanta Saikia	11/09/2023	43099.00	43099.00	42649.00	450.00	Approved	Delete	Restore
19686	Expense Reimbursement - August 2023	Munagoti Chiramjivi	11/09/2023	17690.00	17690.00	16600.00	1090.00	Approved	Delete	Restore
19687	Expense Reimbursement - August 2023	Piyush Ranjan Parida	12/09/2023	55337.00	55337.00	48568.00	6769.00	Approved	Delete	Restore
19688	Expense Reimbursement - August 2023	Akshay Rajendra	12/09/2023	26689.00	26689.00	25089.00	1600.00	Approved	Delete	Restore
19689	Expense Reimbursement - August 2023	Somdutta Sharma	12/09/2023	35715.00	35715.00	32683.00	3032.00	Approved	Delete	Restore
19690	Expense Reimbursement - August 2023	Rana Pratap Singh	12/09/2023	13706.82	13706.82	13371.00	335.82	Approved	Delete	Restore
19691	Expense Reimbursement - August 2023	Yashodhan Sharma	12/09/2023	17949.00	17949.00	16175.00	1774.00	Approved	Delete	Restore
19692	Expense Reimbursement - August 2023	Subrata Sarkar	12/09/2023	37350.00	37350.00	36275.00	1075.00	Approved	Delete	Restore
19693	Expense Reimbursement - August 2023	Jogender --	12/09/2023	25573.00	25573.00	12255.00	13318.00	Approved	Delete	Restore
19694	Expense Reimbursement - August 2023	Deepak Kumar Sinha	12/09/2023	31245.00	31245.00	29360.00	1885.00	Approved	Delete	Restore
19695	Expense Reimbursement - August 2023	Deepak Pandey	12/09/2023	64455.00	64455.00	63901.00	554.00	Approved	Delete	Restore
19696	Expense Reimbursement - August 2023	Sudarshan Sharma	12/09/2023	22723.00	22723.00	22723.00	0.00	Approved	Delete	Restore
19697	Expense Reimbursement - August 2023	Sarthak Kumar	12/09/2023	37269.00	37269.00	21999.00	15270.00	Approved	Delete	Restore
19698	Expense Reimbursement - August 2023	Sk Nagir Hossein	12/09/2023	14234.00	14234.00	11300.00	2934.00	Approved	Delete	Restore
19699	Expense Reimbursement - August 2023	Kishan Sharma	12/09/2023	21123.00	21123.00	19773.00	1350.00	Approved	Delete	Restore
19700	Expense Reimbursement - August 2023	Maya Shanker Prasad Karn	12/09/2023	20576.00	20576.00	19576.00	1000.00	Approved	Delete	Restore
19701	Expense Reimbursement - August 2023	Nagavelly Naresh	12/09/2023	14735.00	14735.00	14735.00	0.00	Approved	Delete	Restore
19702	Expense Reimbursement - August 2023	Hanif Ansari	12/09/2023	99498.00	99498.00	91788.00	7710.00	Approved	Delete	Restore
19703	Expense Reimbursement - August 2023	Anand Kumar Singh	12/09/2023	27266.00	27266.00	25090.00	2176.00	Approved	Delete	Restore
19704	Expense Reimbursement - August 2023	Kamal Biswas	12/09/2023	15180.00	15180.00	14054.00	1126.00	Approved	Delete	Restore
19705	Expense Reimbursement - August 2023	Aadesh Balaram Mhatre	12/09/2023	19369.00	19369.00	12825.00	6544.00	Approved	Delete	Restore
19706	Expense Reimbursement - August 2023	Sanjeev Nayak	12/09/2023	23375.00	23375.00	19600.00	3775.00	Approved	Delete	Restore
19707	Expense Reimbursement - August 2023	Karanjot Singh	12/09/2023	18956.00	18956.00	17006.00	1950.00	Approved	Delete	Restore
19708	Expense Reimbursement - August 2023	Brijesh Mahida	12/09/2023	50318.00	50318.00	45574.00	4744.00	Approved	Delete	Restore
19709	Expense Reimbursement - August 2023	Vikas Chhabra	12/09/2023	50556.00	50556.00	48624.00	1932.00	Approved	Delete	Restore
19710	Expense Reimbursement - August 2023	Vivek Rao	12/09/2023	15375.00	15375.00	13976.00	1399.00	Approved	Delete	Restore
19711	Expense Reimbursement - August 2023	Shabeer M K	12/09/2023	60742.00	60742.00	60612.00	130.00	Approved	Delete	Restore
19712	Expense Reimbursement - August 2023	Tej Pratap Singh	12/09/2023	80699.00	80699.00	76215.00	4484.00	Approved	Delete	Restore
19713	Expense Reimbursement - August 2023	Abhay Kumar Divedy	12/09/2023	24200.00	24200.00	22714.00	1486.00	Approved	Delete	Restore
19714	Expense Reimbursement - August 2023	Rajesh Kumar Jha	12/09/2023	27204.00	27204.00	26522.00	682.00	Approved	Delete	Restore
19715	Expense Reimbursement - August 2023	Nagendiran P	12/09/2023	70580.00	70580.00	70190.00	390.00	Approved	Delete	Restore
19716	Expense Reimbursement - July 2023	Muneesh Gupta	12/09/2023	28500.00	28500.00	13000.00	15500.00	Approved	Delete	Restore
19717	Expense Reimbursement - August 2023	P.Sampath Kumar	12/09/2023	30518.00	30518.00	30016.00	502.00	Approved	Delete	Restore
19718	Expense Reimbursement - August 2023	Dhruva Kumar Tiwari	12/09/2023	55175.00	55175.00	44846.00	10329.00	Approved	Delete	Restore
19719	Expense Reimbursement - August 2023	Navin Tiwari	12/09/2023	53739.00	53739.00	49025.00	4714.00	Approved	Delete	Restore
19720	Expense Reimbursement - August 2023	Amit Kumar Vijayvargiya	12/09/2023	56900.00	56900.00	56900.00	0.00	Approved	Delete	Restore
19721	Expense Reimbursement - August 2023	Sanjay Kumar Maharana	12/09/2023	34938.00	34938.00	33536.00	1402.00	Approved	Delete	Restore
19722	Expense Reimbursement - August 2023	Mohit Ranjan	12/09/2023	77212.00	77212.00	72424.00	4788.00	Approved	Delete	Restore
19723	Expense Reimbursement - August 2023	Rm G Bavani	12/09/2023	41855.00	41855.00	41454.00	401.00	Approved	Delete	Restore
19724	Expense Reimbursement - August 2023	Aman Shirazi	12/09/2023	14530.00	14530.00	10705.00	3825.00	Approved	Delete	Restore
19725	Expense Reimbursement - August 2023	Anirudh Singh Chauhan	12/09/2023	125619.00	125619.00	110499.00	15120.00	Approved	Delete	Restore
19726	Expense Reimbursement - July 2023	Rahul Saini	12/09/2023	27425.00	27425.00	25000.00	2425.00	Approved	Delete	Restore
19727	Expense Reimbursement - August 2023	Rahul Saini	12/09/2023	28575.00	28575.00	26325.00	2250.00	Approved	Delete	Restore
19728	Expense Reimbursement - August 2023	Ganesh Krishna Sawant	12/09/2023	29549.00	29549.00	29549.00	0.00	Approved	Delete	Restore
19729	Expense Reimbursement - July 2023	Lokesh Kumar Menariya	12/09/2023	30288.50	30288.50	28188.50	2100.00	Approved	Delete	Restore
19730	Expense Reimbursement - August 2023	Birchandra Lal	12/09/2023	28853.00	28853.00	28193.00	660.00	Approved	Delete	Restore
19731	Expense Reimbursement - August 2023	Narayan Rao	12/09/2023	31266.00	31266.00	28680.00	2586.00	Approved	Delete	Restore
19732	Expense Reimbursement - August 2023	Mohd. Irfan	12/09/2023	107204.00	107204.00	91782.00	15422.00	Approved	Delete	Restore
19733	Expense Reimbursement - August 2023	Mohammad Zuber Razve	12/09/2023	35268.00	35268.00	34468.00	800.00	Approved	Delete	Restore
19734	Expense Reimbursement - August 2023	Kuldip Dey	12/09/2023	50444.00	50444.00	45792.00	4652.00	Approved	Delete	Restore
19735	Expense Reimbursement - August 2023	Rajesh Kumar Maktal	12/09/2023	64296.02	64296.02	62163.02	2133.00	Approved	Delete	Restore
19736	Expense Reimbursement - August 2023	Khaja Shoukat Ali	12/09/2023	14312.00	14312.00	13962.00	350.00	Approved	Delete	Restore
19737	Expense Reimbursement - August 2023	S. Mohamed Dhasthagir	12/09/2023	32870.00	32870.00	25961.00	6909.00	Approved	Delete	Restore
19738	Expense Reimbursement - August 2023	Lokesh Kumar Menariya	12/09/2023	32745.00	32745.00	31905.00	840.00	Approved	Delete	Restore
19739	Expense Reimbursement - August 2023	Vineet Singh	12/09/2023	17442.00	17442.00	16192.00	1250.00	Approved	Delete	Restore
19740	Expense Reimbursement - August 2023	R Vijayakumar	12/09/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
19741	Expense Reimbursement - August 2023	Sunil Khanna	12/09/2023	71480.37	71480.37	69493.37	1987.00	Approved	Delete	Restore
19742	Expense Reimbursement - August 2023	Gyandeo Kumar	12/09/2023	40966.00	40966.00	40966.00	0.00	Approved	Delete	Restore
19743	Expense Reimbursement - August 2023	Ashutosh Badkur	12/09/2023	93039.14	93039.14	92439.14	600.00	Approved	Delete	Restore
19744	Expense Reimbursement - August 2023	DIVAKARA HO	12/09/2023	53052.00	53052.00	49652.00	3400.00	Approved	Delete	Restore
19745	Expense Reimbursement - August 2023	Om Prakash Sharma	12/09/2023	53976.36	53976.36	53268.36	708.00	Approved	Delete	Restore
19746	Expense Reimbursement - August 2023	Deepak Singhaniya	12/09/2023	36797.00	36797.00	29356.00	7441.00	Approved	Delete	Restore
19747	Expense Reimbursement - August 2023	Sachin Sharma	12/09/2023	31375.00	31375.00	27125.00	4250.00	Approved	Delete	Restore
19748	Expense Reimbursement - August 2023	Pankaj --	12/09/2023	25457.83	25457.83	24935.55	522.28	Approved	Delete	Restore
19749	Expense Reimbursement - August 2023	Mithlesh Shaw	12/09/2023	49632.00	49632.00	47221.00	2411.00	Approved	Delete	Restore
19750	Expense Reimbursement - August 2023	Balamurugan Ravi	12/09/2023	10000.00	10000.00	10000.00	0.00	Approved	Delete	Restore
19751	Expense Reimbursement - August 2023	Nitish Kumar	12/09/2023	21325.00	21325.00	15300.00	6025.00	Approved	Delete	Restore
19752	Expense Reimbursement - August 2023	Sunandan Goswami	12/09/2023	129821.00	129821.00	129821.00	0.00	Approved	Delete	Restore
19753	Expense Reimbursement - August 2023	Aayush Srivastav	12/09/2023	14600.00	14600.00	13592.00	1008.00	Approved	Delete	Restore
19754	Expense Reimbursement - August 2023	Deepak Kumar	12/09/2023	19936.00	19936.00	18914.00	1022.00	Approved	Delete	Restore
19755	Expense Reimbursement - August 2023	Anand Uttarwar	12/09/2023	20869.00	20869.00	20469.00	400.00	Approved	Delete	Restore
19756	Expense Reimbursement - August 2023	Thallapelli Naveen Goud	12/09/2023	24892.00	24892.00	24692.00	200.00	Approved	Delete	Restore
19757	Expense Reimbursement - August 2023	Prashant Duduskar Gorakhanath	12/09/2023	12925.00	12925.00	9975.00	2950.00	Approved	Delete	Restore
19758	Expense Reimbursement - August 2023	Bellana Ramana	12/09/2023	10347.00	10347.00	9445.00	902.00	Approved	Delete	Restore
19759	Expense Reimbursement - August 2023	Mohit Saxena	12/09/2023	54354.00	54354.00	50800.00	3554.00	Approved	Delete	Restore
19760	Expense Reimbursement - August 2023	Amod Kumar Singh	12/09/2023	42707.00	42707.00	42707.00	0.00	Approved	Delete	Restore
19761	Expense Reimbursement - August 2023	Sachin Chaddha	12/09/2023	38963.00	38963.00	38105.00	858.00	Approved	Delete	Restore
19762	Expense Reimbursement - August 2023	Vagisha Pratap	12/09/2023	24348.00	24348.00	23348.00	1000.00	Approved	Delete	Restore
19763	Expense Reimbursement - August 2023	Sunil Shewale	12/09/2023	35460.00	35460.00	33760.00	1700.00	Approved	Delete	Restore
19764	Expense Reimbursement - August 2023	Sachin Gaurav	12/09/2023	21841.10	21841.10	18215.00	3626.10	Approved	Delete	Restore
19765	Expense Reimbursement - August 2023	Abhineet Kumar Sinha	12/09/2023	11460.00	11460.00	11000.00	460.00	Approved	Delete	Restore
19766	Expense Reimbursement - August 2023	Shrikant Hunasimarad	12/09/2023	22243.00	22243.00	20375.00	1868.00	Approved	Delete	Restore
19767	Expense Reimbursement - August 2023	Abhishek Kumar	12/09/2023	29276.00	29276.00	28588.00	688.00	Approved	Delete	Restore
19768	Expense Reimbursement - August 2023	Bikash Kumar Verma	13/09/2023	28135.00	28135.00	23675.00	4460.00	Approved	Delete	Restore
19769	Expense Reimbursement - August 2023	Sameer Wadnerkar	13/09/2023	13975.00	13975.00	13975.00	0.00	Approved	Delete	Restore
19770	Expense Reimbursement - August 2023	Dusayhanth B R	13/09/2023	23998.00	23998.00	22255.00	1743.00	Approved	Delete	Restore
19771	Expense Reimbursement - August 2023	Prabhat Dubey	13/09/2023	41764.00	41764.00	39764.00	2000.00	Approved	Delete	Restore
19772	Expense Reimbursement - August 2023	Neeraj Tembhre	13/09/2023	8095.00	8095.00	8095.00	0.00	Approved	Delete	Restore
19773	Expense Reimbursement - August 2023	Saurabh Sarmah	13/09/2023	86243.00	86243.00	86243.00	0.00	Approved	Delete	Restore
19774	Expense Reimbursement - August 2023	Wajahat Jafri	13/09/2023	125113.00	125113.00	124163.00	950.00	Approved	Delete	Restore
19775	Expense Reimbursement - August 2023	Tata Siva Brahma Kumar	13/09/2023	19229.00	19229.00	16230.00	2999.00	Approved	Delete	Restore
19776	Expense Reimbursement - August 2023	Ashutosh Sharma	13/09/2023	26431.00	26431.00	25919.00	512.00	Approved	Delete	Restore
19777	Expense Reimbursement - August 2023	Anand Bhushan	13/09/2023	18842.00	18842.00	17542.00	1300.00	Approved	Delete	Restore
19778	Expense Reimbursement - August 2023	E Ashok Kumar	13/09/2023	86933.00	86933.00	85323.00	1610.00	Approved	Delete	Restore
19779	Expense Reimbursement - August 2023	Jwala Dutt Tripathi	13/09/2023	36382.00	36382.00	34682.00	1700.00	Approved	Delete	Restore
19780	Expense Reimbursement - August 2023	Viraj Sitaram Varak	13/09/2023	42199.00	42199.00	39101.00	3098.00	Approved	Delete	Restore
19781	Expense Reimbursement - August 2023	Afsarul Hasan	13/09/2023	83221.00	83221.00	77850.00	5371.00	Approved	Delete	Restore
19782	Expense Reimbursement - August 2023	Masood Ali	13/09/2023	50185.00	50185.00	41980.00	8205.00	Approved	Delete	Restore
19783	Expense Reimbursement - August 2023	Rajan Kumar Sinha	13/09/2023	29823.00	29823.00	29473.00	350.00	Approved	Delete	Restore
19784	Expense Reimbursement - August 2023	Lenin Prabhu SR	13/09/2023	31095.00	31095.00	29064.00	2031.00	Approved	Delete	Restore
19785	Expense Reimbursement - August 2023	Prashant Kumar Gupta	13/09/2023	13519.00	13519.00	13519.00	0.00	Approved	Delete	Restore
19786	Expense Reimbursement - August 2023	Ganapathy K Iyer	13/09/2023	34187.00	34187.00	34187.00	0.00	Approved	Delete	Restore
19787	Expense Reimbursement - August 2023	Pankaj Singh	13/09/2023	207861.00	207861.00	206581.00	1280.00	Approved	Delete	Restore
19788	Expense Reimbursement - August 2023	Sanjay Kumar	13/09/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
19789	Expense Reimbursement - August 2023	Vikash Gautam	13/09/2023	35580.81	35580.81	35580.81	0.00	Approved	Delete	Restore
19790	Expense Reimbursement - August 2023	Radheshyam Sudamaprasad Gupta	13/09/2023	11945.00	11945.00	11945.00	0.00	Approved	Delete	Restore
19791	Expense Reimbursement - August 2023	Nitin Suresh Bhalerao	13/09/2023	37261.00	37261.00	37261.00	0.00	Approved	Delete	Restore
19792	Expense Reimbursement - August 2023	Neeraj Kumar	13/09/2023	53657.00	53657.00	50280.00	3377.00	Approved	Delete	Restore
19793	Expense Reimbursement - August 2023	Thabrez Shaik	13/09/2023	98545.00	98545.00	90726.00	7819.00	Approved	Delete	Restore
19794	Expense Reimbursement - July 2023	Chetan Ashok Amrutkar	13/09/2023	42190.00	42190.00	40073.00	2117.00	Approved	Delete	Restore
19795	Expense Reimbursement - August 2023	Chetan Ashok Amrutkar	13/09/2023	49400.00	49400.00	49400.00	0.00	Approved	Delete	Restore
19796	Expense Reimbursement - August 2023	Mukesh Kumar	13/09/2023	40604.00	40604.00	39037.00	1567.00	Approved	Delete	Restore
19797	Expense Reimbursement - August 2023	Subnesh Chander	13/09/2023	55128.00	55128.00	46618.00	8510.00	Approved	Delete	Restore
19798	Expense Reimbursement - August 2023	Kukkadapu Sivadurgarama Nageswara Rao	13/09/2023	17703.00	17703.00	17703.00	0.00	Approved	Delete	Restore
19799	Expense Reimbursement - August 2023	Ashish Kumar Pandey	13/09/2023	12611.00	12611.00	12251.00	360.00	Approved	Delete	Restore
19800	Expense Reimbursement - August 2023	Nitish Anand	13/09/2023	58322.42	58322.42	51150.42	7172.00	Approved	Delete	Restore
19801	Expense Reimbursement - August 2023	Mohd. Moin Uddin Siddiqui	13/09/2023	34234.00	34234.00	23022.00	11212.00	Approved	Delete	Restore
19802	Expense Reimbursement - August 2023	Kuldeep Singh	14/09/2023	32626.00	32626.00	30826.00	1800.00	Approved	Delete	Restore
19803	Expense Reimbursement - August 2023	Rohit Arora	14/09/2023	36934.00	36934.00	36934.00	0.00	Approved	Delete	Restore
19804	Expense Reimbursement - August 2023	Nitesh Jadhav Jadhav	14/09/2023	14870.00	14870.00	11470.00	3400.00	Approved	Delete	Restore
19805	Expense Reimbursement - August 2023	Pravin G Patil	14/09/2023	33458.00	33458.00	33458.00	0.00	Approved	Delete	Restore
19806	Expense Reimbursement - September 2023	Prashant Duduskar Gorakhanath	14/09/2023	5724.00	5724.00	5724.00	0.00	Approved	Delete	Restore
19807	Expense Reimbursement - August 2023	Shivajalendra A S	14/09/2023	17613.00	17613.00	15648.00	1965.00	Approved	Delete	Restore
19808	Expense Reimbursement - August 2023	Ranganatha K	14/09/2023	12407.00	12407.00	12007.00	400.00	Approved	Delete	Restore
19809	Expense Reimbursement - August 2023	Pavan Kumar N S	14/09/2023	10340.00	10340.00	10340.00	0.00	Approved	Delete	Restore
19810	Expense Reimbursement - August 2023	Tarun Prasad Meenawat	14/09/2023	109451.00	109451.00	104051.00	5400.00	Approved	Delete	Restore
19811	Expense Reimbursement - August 2023	Sandeep Kadbe	14/09/2023	59044.00	59044.00	56062.00	2982.00	Approved	Delete	Restore
19812	Expense Reimbursement - August 2023	Samir Jaokar	14/09/2023	63323.00	63323.00	63323.00	0.00	Approved	Delete	Restore
19813	Expense Reimbursement - August 2023	Prahlad Singh Malik	14/09/2023	12942.00	12942.00	10742.00	2200.00	Approved	Delete	Restore
19814	Expense Reimbursement - September 2023	Sivasankar --	14/09/2023	3990.00	3990.00	3990.00	0.00	Approved	Delete	Restore
19815	Expense Reimbursement - August 2023	Siddhant Jain	14/09/2023	53841.00	53841.00	50210.00	3631.00	Approved	Delete	Restore
19816	Expense Reimbursement - August 2023	Rakesh Kushwah	14/09/2023	11700.00	11700.00	11300.00	400.00	Approved	Delete	Restore
19817	Expense Reimbursement - August 2023	Wajid Ashraf	15/09/2023	134483.00	134483.00	131853.00	2630.00	Approved	Delete	Restore
19818	Expense Reimbursement - August 2023	Manish Matta	15/09/2023	36171.00	36171.00	25643.00	10528.00	Approved	Delete	Restore
19819	Expense Reimbursement - August 2023	Robin Godara	15/09/2023	75685.00	75685.00	64928.00	10757.00	Approved	Delete	Restore
19820	Expense Reimbursement - August 2023	Kamlesh Chandra Singh	15/09/2023	39100.00	39100.00	38023.00	1077.00	Approved	Delete	Restore
19821	Expense Reimbursement - August 2023	Sunil Sankhare	15/09/2023	78147.00	78147.00	67647.00	10500.00	Approved	Delete	Restore
19822	Expense Reimbursement - August 2023	Ram Kumar Pandey	15/09/2023	35819.00	35819.00	32189.00	3630.00	Approved	Delete	Restore
19823	Expense Reimbursement - August 2023	Rajan Mathur	15/09/2023	61067.92	61067.92	58284.92	2783.00	Approved	Delete	Restore
19824	Expense Reimbursement - August 2023	Raman Kumar Bahri	15/09/2023	86440.00	86440.00	77950.00	8490.00	Approved	Delete	Restore
19825	Expense Reimbursement - August 2023	Pyare Rumi Tufail	15/09/2023	26808.00	26808.00	26458.00	350.00	Approved	Delete	Restore
19826	Expense Reimbursement - September 2023	Hitesh Sureshkumar Mewada	16/09/2023	9340.00	9340.00	7690.00	1650.00	Approved	Delete	Restore
29813	Expense Reimbursement - August 2023	Varun --	18/09/2023	17927.00	17927.00	17752.00	175.00	Approved	Delete	Restore
29814		Chandresh Jain	20/09/2023	56548.00	Pending	Pending	0.00	Pending	Delete	Restore
29815		Chandresh Jain	20/09/2023	56547.00	Pending	Pending	0.00	Pending	Delete	Restore
29816	Expense Reimbursement - September 2023	Chandresh Jain	20/09/2023	6130.00	Pending	Pending	0.00	Pending	Delete	Restore
29817	Expense Reimbursement - August 2023	Amit Kumar Singh	20/09/2023	15345.00	15345.00	14834.00	511.00	Approved	Delete	Restore
29819	Expense Reimbursement - September 2023	Umar mansuri	21/09/2023	36784.00	Pending	Pending	0.00	Pending	Delete	Restore
29820	Expense Reimbursement - September 2023	Himanshu Mishra	22/09/2023	1202101.00	Pending	Pending	0.00	Pending	Delete	Restore
29821	Expense Reimbursement - September 2023	Arindam Paul	24/09/2023	24931.00	24931.00	23871.00	1060.00	Approved	Delete	Restore
29822	Expense Reimbursement - September 2023	V Rakesh	27/09/2023	12655.00	12655.00	11580.00	1075.00	Approved	Delete	Restore
29823	Expense Reimbursement - July 2023	Munna Kumar	30/09/2023	109501.00	109501.00	107641.00	1860.00	Approved	Delete	Restore
29824	Expense Reimbursement - September 2023	Prajith A	30/09/2023	11746.00	11746.00	11008.00	738.00	Approved	Delete	Restore
29825	Expense Reimbursement - August 2023	Munna Kumar	01/10/2023	71637.00	71637.00	71522.00	115.00	Approved	Delete	Restore
29826	Expense Reimbursement - September 2023	Munna Kumar	01/10/2023	48630.00	48630.00	46280.00	2350.00	Approved	Delete	Restore
29827	Expense Reimbursement - September 2023	Rashmi Prasad	01/10/2023	24395.00	24395.00	24395.00	0.00	Approved	Delete	Restore
29828	Expense Reimbursement - September 2023	Alok Jaiswal	01/10/2023	44130.00	44130.00	42668.00	1462.00	Approved	Delete	Restore
29829	Expense Reimbursement - September 2023	Navdiya Dharmesh Rajendra	01/10/2023	13989.00	13989.00	10990.00	2999.00	Approved	Delete	Restore
29830	Expense Reimbursement - September 2023	Yogesh Kumar Sharma	02/10/2023	28782.00	28782.00	26953.00	1829.00	Approved	Delete	Restore
29831	Expense Reimbursement - September 2023	Radheshyam Sudamaprasad Gupta	02/10/2023	13900.00	13900.00	12200.00	1700.00	Approved	Delete	Restore
29832	Expense Reimbursement - September 2023	Naresh Chikatla	03/10/2023	37744.00	37744.00	32931.00	4813.00	Approved	Delete	Restore
29833	Expense Reimbursement - September 2023	Ganesh D. Gaikwad	03/10/2023	15912.00	15912.00	14912.00	1000.00	Approved	Delete	Restore
29834	Expense Reimbursement - September 2023	Pawan Kalyan	03/10/2023	12800.00	12800.00	11600.00	1200.00	Approved	Delete	Restore
29835	Expense Reimbursement - August 2023	R Yugandhar	03/10/2023	4000.00	4000.00	4000.00	0.00	Approved	Delete	Restore
29836	Expense Reimbursement - September 2023	Rahul Srivastava	03/10/2023	12900.00	12900.00	12900.00	0.00	Approved	Delete	Restore
29837	Expense Reimbursement - September 2023	Ashish Singh	03/10/2023	40199.00	40199.00	35799.00	4400.00	Approved	Delete	Restore
29838	Expense Reimbursement - September 2023	Lalmalsawma --	03/10/2023	16089.00	16089.00	15739.00	350.00	Approved	Delete	Restore
29839	Expense Reimbursement - September 2023	R Yugandhar	04/10/2023	10188.82	10188.82	10188.82	0.00	Approved	Delete	Restore
29840	Expense Reimbursement - August 2023	Vipin Chhabra	04/10/2023	10278.00	10278.00	9878.00	400.00	Approved	Delete	Restore
29841	Expense Reimbursement - September 2023	Animesh Mishra	04/10/2023	16000.00	16000.00	16000.00	0.00	Approved	Delete	Restore
29842	Expense Reimbursement - August 2023	H. Kote Naik	04/10/2023	1890.00	1890.00	1890.00	0.00	Approved	Delete	Restore
29843	Expense Reimbursement - September 2023	Ankit Kumar	05/10/2023	22149.00	22149.00	20624.00	1525.00	Approved	Delete	Restore
29844	Expense Reimbursement - September 2023	Atul Yuvaraj Mahajan	05/10/2023	14300.00	14300.00	13900.00	400.00	Approved	Delete	Restore
29845	Expense Reimbursement - September 2023	Fayas K Faicy	05/10/2023	19302.00	19302.00	17082.00	2220.00	Approved	Delete	Restore
29846	Expense Reimbursement - September 2023	Priyanka Devendra kumar	05/10/2023	10355.00	10355.00	10355.00	0.00	Approved	Delete	Restore
29847	Expense Reimbursement - September 2023	Devendra P Pawar	05/10/2023	14776.82	14776.82	13426.82	1350.00	Approved	Delete	Restore
29848	Expense Reimbursement - September 2023	Pyare Rumi Tufail	05/10/2023	42887.00	42887.00	42887.00	0.00	Approved	Delete	Restore
29849	Expense Reimbursement - September 2023	Tarakumari --	06/10/2023	16563.00	16563.00	16563.00	0.00	Approved	Delete	Restore
29850	Expense Reimbursement - September 2023	Anandh Govindharasu	06/10/2023	18166.00	18166.00	17616.00	550.00	Approved	Delete	Restore
29851	Expense Reimbursement - September 2023	Rohit Vasudeva	06/10/2023	35945.00	35945.00	34641.00	1304.00	Approved	Delete	Restore
29852	Expense Reimbursement - August 2023	Joshi Dhananjay Dhananjay	06/10/2023	77969.00	77969.00	77256.00	713.00	Approved	Delete	Restore
29853	Expense Reimbursement - September 2023	Subhadeep Mitra	06/10/2023	63697.69	63697.69	62047.69	1650.00	Approved	Delete	Restore
29854	Expense Reimbursement - September 2023	H. Kote Naik	06/10/2023	9698.00	9698.00	9698.00	0.00	Approved	Delete	Restore
29855	Expense Reimbursement - September 2023	Lenin Prabhu SR	06/10/2023	24201.00	24201.00	22935.00	1266.00	Approved	Delete	Restore
29856	Expense Reimbursement - September 2023	Jatin Ghanshyambhai Raichada	06/10/2023	18140.00	18140.00	17994.00	146.00	Approved	Delete	Restore
29857	Expense Reimbursement - September 2023	Shilpa Suroya	06/10/2023	10088.00	10088.00	9488.00	600.00	Approved	Delete	Restore
29858	Expense Reimbursement - September 2023	O S Vijay Karthik	06/10/2023	55346.37	55346.37	55070.37	276.00	Approved	Delete	Restore
29859	Expense Reimbursement - September 2023	Kollol Malik	07/10/2023	17477.00	17477.00	17477.00	0.00	Approved	Delete	Restore
29860	Expense Reimbursement - September 2023	Manoj Shrivastava	07/10/2023	44880.00	44880.00	41676.00	3204.00	Approved	Delete	Restore
29861	Expense Reimbursement - September 2023	Prateek Jain	07/10/2023	15600.00	15600.00	14320.00	1280.00	Approved	Delete	Restore
29862	Expense Reimbursement - September 2023	Tarun Prasad Meenawat	07/10/2023	69146.00	69146.00	67977.00	1169.00	Approved	Delete	Restore
29863	Expense Reimbursement - September 2023	Neha Tiwari	07/10/2023	28496.00	28496.00	26750.00	1746.00	Approved	Delete	Restore
29864	Expense Reimbursement - September 2023	Nirupma Dubey	07/10/2023	13898.00	13898.00	13898.00	0.00	Approved	Delete	Restore
29865	Expense Reimbursement - September 2023	Ananda N	07/10/2023	34131.00	34131.00	32171.00	1960.00	Approved	Delete	Restore
29866	Expense Reimbursement - September 2023	Mukesh Singh	07/10/2023	15576.00	15576.00	15226.00	350.00	Approved	Delete	Restore
29867	Expense Reimbursement - September 2023	Narinder Mehra	07/10/2023	30594.00	30594.00	28269.00	2325.00	Approved	Delete	Restore
29868	Expense Reimbursement - September 2023	Rohit Vamza	08/10/2023	11179.00	11179.00	9880.00	1299.00	Approved	Delete	Restore
29869	Expense Reimbursement - August 2023	Anirudh Sharma	08/10/2023	33260.00	33260.00	24160.00	9100.00	Approved	Delete	Restore
29870	Expense Reimbursement - September 2023	Neetika Kaushik	08/10/2023	11488.00	11488.00	10688.00	800.00	Approved	Delete	Restore
29871	Expense Reimbursement - September 2023	Sweekar Hiremath	08/10/2023	15665.00	15665.00	15665.00	0.00	Approved	Delete	Restore
29872	Expense Reimbursement - September 2023	Anirudh Sharma	08/10/2023	21695.00	21695.00	20895.00	800.00	Approved	Delete	Restore
29873	Expense Reimbursement - September 2023	Giridharan Dhanabal	08/10/2023	20840.00	20840.00	17952.00	2888.00	Approved	Delete	Restore
29874	Expense Reimbursement - September 2023	Mohd. Itrat Khan	08/10/2023	21466.00	21466.00	21386.00	80.00	Approved	Delete	Restore
29875	Expense Reimbursement - September 2023	Vijay Kumar Sinha	08/10/2023	26364.00	26364.00	25734.00	630.00	Approved	Delete	Restore
29876	Expense Reimbursement - September 2023	Anil Vasant Avhad	08/10/2023	19407.00	19407.00	19007.00	400.00	Approved	Delete	Restore
29877	Expense Reimbursement - September 2023	Lalit Vijay Mahajan	08/10/2023	19091.00	19091.00	17911.00	1180.00	Approved	Delete	Restore
29878	Expense Reimbursement - September 2023	Pratik Jaiswal	08/10/2023	16825.00	16825.00	16825.00	0.00	Approved	Delete	Restore
29879	Expense Reimbursement - September 2023	Varun Kumar Pathak	08/10/2023	15949.00	15949.00	12184.00	3765.00	Approved	Delete	Restore
29880	Expense Reimbursement - September 2023	Deepak Tyagi	08/10/2023	20338.00	20338.00	17338.00	3000.00	Approved	Delete	Restore
29881	Expense Reimbursement - October 2023	Lenin Prabhu SR	08/10/2023	8625.00	8625.00	8625.00	0.00	Approved	Delete	Restore
29882	Expense Reimbursement - September 2023	Deepak Bhikan chitte	08/10/2023	14526.00	14526.00	14076.00	450.00	Approved	Delete	Restore
29883	Expense Reimbursement - September 2023	Sachin Kishor Pawar	08/10/2023	14381.00	14381.00	14081.00	300.00	Approved	Delete	Restore
29884	Expense Reimbursement - September 2023	Vineet Kumar Misra	08/10/2023	29326.00	29326.00	28526.00	800.00	Approved	Delete	Restore
29885	Expense Reimbursement - September 2023	Shiv Prasad	08/10/2023	31519.00	31519.00	30791.00	728.00	Approved	Delete	Restore
29886	Expense Reimbursement - September 2023	Surojit Gupta	08/10/2023	22924.00	22924.00	20962.00	1962.00	Approved	Delete	Restore
29887	Expense Reimbursement - September 2023	Kukkadapu Sivadurgarama Nageswara Rao	08/10/2023	9141.72	9141.72	9141.72	0.00	Approved	Delete	Restore
29888	Expense Reimbursement - September 2023	Mohd Imran	08/10/2023	22100.00	22100.00	21225.00	875.00	Approved	Delete	Restore
29889	Expense Reimbursement - September 2023	Bharat Baishya	08/10/2023	10800.00	10800.00	10800.00	0.00	Approved	Delete	Restore
29890	Expense Reimbursement - September 2023	Ranjan Sharma	08/10/2023	30584.00	30584.00	30439.00	145.00	Approved	Delete	Restore
29891	Expense Reimbursement - August 2023	Kumar Anuj	08/10/2023	33936.00	33936.00	28893.00	5043.00	Approved	Delete	Restore
29892	Expense Reimbursement - September 2023	Ganesha SM	08/10/2023	42607.00	42607.00	42607.00	0.00	Approved	Delete	Restore
29893	Expense Reimbursement - September 2023	Sachin Jani	08/10/2023	18623.00	18623.00	18550.00	73.00	Approved	Delete	Restore
29894	Expense Reimbursement - September 2023	Rohit Hanswal	08/10/2023	18219.00	18219.00	18219.00	0.00	Approved	Delete	Restore
29895	Expense Reimbursement - September 2023	Diwakar Sharan	08/10/2023	39338.00	39338.00	39338.00	0.00	Approved	Delete	Restore
29896	Expense Reimbursement - September 2023	Sandeep Yadav	08/10/2023	26272.00	26272.00	26272.00	0.00	Approved	Delete	Restore
29897	Expense Reimbursement - September 2023	Ankit Ranjan	08/10/2023	17740.00	17740.00	17740.00	0.00	Approved	Delete	Restore
29898	Expense Reimbursement - September 2023	Vikas Bhoir	09/10/2023	14620.00	14620.00	14620.00	0.00	Approved	Delete	Restore
29899	Expense Reimbursement - September 2023	Neeraj Tembhre	09/10/2023	13260.00	13260.00	13260.00	0.00	Approved	Delete	Restore
29900	Expense Reimbursement - September 2023	Mohammed Asif Ali	09/10/2023	9891.00	9891.00	8070.00	1821.00	Approved	Delete	Restore
29901	Expense Reimbursement - September 2023	Sameer Wadnerkar	09/10/2023	14330.00	14330.00	14040.00	290.00	Approved	Delete	Restore
29902	Expense Reimbursement - September 2023	Sandeep G R	09/10/2023	11123.00	11123.00	11123.00	0.00	Approved	Delete	Restore
29903	Expense Reimbursement - September 2023	Daya Shankar	09/10/2023	26282.00	26282.00	24007.00	2275.00	Approved	Delete	Restore
29904	Expense Reimbursement - September 2023	Manoj Verma	09/10/2023	21374.00	21374.00	19624.00	1750.00	Approved	Delete	Restore
29905	Expense Reimbursement - September 2023	Aakif Abu Torab	09/10/2023	11300.00	11300.00	11300.00	0.00	Approved	Delete	Restore
29906	Expense Reimbursement - September 2023	Ashish Khanna	09/10/2023	22020.00	22020.00	21670.00	350.00	Approved	Delete	Restore
29907	Expense Reimbursement - September 2023	Rajni Baghel	09/10/2023	11288.00	11288.00	10223.00	1065.00	Approved	Delete	Restore
29908	Expense Reimbursement - September 2023	Biru Shaw	09/10/2023	23496.00	23496.00	23296.00	200.00	Approved	Delete	Restore
29909	Expense Reimbursement - September 2023	Dnyaneshwar Patil	09/10/2023	21506.00	21506.00	20706.00	800.00	Approved	Delete	Restore
29910	Expense Reimbursement - September 2023	Priyal Bairagi	09/10/2023	19745.00	19745.00	19745.00	0.00	Approved	Delete	Restore
29911	Expense Reimbursement - September 2023	Krishna Mohan Jha	09/10/2023	2770.00	2770.00	2770.00	0.00	Approved	Delete	Restore
29912	Expense Reimbursement - September 2023	Nareswar Kalita	09/10/2023	18350.00	18350.00	18350.00	0.00	Approved	Delete	Restore
29913	Expense Reimbursement - September 2023	Kuldip Dey	09/10/2023	41499.00	41499.00	39299.00	2200.00	Approved	Delete	Restore
29914	Expense Reimbursement - September 2023	Ramdev Bairwa	09/10/2023	37663.00	37663.00	36043.00	1620.00	Approved	Delete	Restore
29915	Expense Reimbursement - September 2023	Hastimal Vijaya	09/10/2023	66792.52	66792.52	65117.52	1675.00	Approved	Delete	Restore
29916	Expense Reimbursement - October 2023	Himanshu Mishra	09/10/2023	350.00	Pending	Pending	0.00	Pending	Delete	Restore
29917	Expense Reimbursement - September 2023	Madhurjya Mudoi	09/10/2023	16245.00	16245.00	15095.00	1150.00	Approved	Delete	Restore
29918	Expense Reimbursement - September 2023	Souptic Paul	09/10/2023	22193.00	22193.00	21193.00	1000.00	Approved	Delete	Restore
29919	Expense Reimbursement - September 2023	Alok Kori	09/10/2023	27415.45	27415.45	27415.45	0.00	Approved	Delete	Restore
29920	Expense Reimbursement - September 2023	Manjunathreddy KP	09/10/2023	11147.00	11147.00	10847.00	300.00	Approved	Delete	Restore
29921	Expense Reimbursement - September 2023	R Janarthanan --	09/10/2023	18719.00	18719.00	17994.00	725.00	Approved	Delete	Restore
29922	Expense Reimbursement - September 2023	K Palanisamy	09/10/2023	20260.00	20260.00	18251.00	2009.00	Approved	Delete	Restore
29923	Expense Reimbursement - September 2023	Jhumpa Naskar	09/10/2023	19182.00	19182.00	19182.00	0.00	Approved	Delete	Restore
29924	Expense Reimbursement - September 2023	Sibi Sebastian	09/10/2023	11066.00	11066.00	11066.00	0.00	Approved	Delete	Restore
29925	Expense Reimbursement - August 2023	Tosif Tayyab Mitkar	09/10/2023	15552.00	15552.00	15552.00	0.00	Approved	Delete	Restore
29926	Expense Reimbursement - September 2023	Manali Mangesh Shinde	09/10/2023	10849.00	10849.00	10849.00	0.00	Approved	Delete	Restore
29927	Expense Reimbursement - September 2023	Arpita Biswas	09/10/2023	26482.00	26482.00	26612.00	-130.00	Approved	Delete	Restore
29928	Expense Reimbursement - September 2023	Lokesh Kothale	09/10/2023	42985.00	42985.00	39715.00	3270.00	Approved	Delete	Restore
29929	Expense Reimbursement - September 2023	Munindra Chandra Kalita	09/10/2023	59914.00	59914.00	54544.00	5370.00	Approved	Delete	Restore
29930	Expense Reimbursement - September 2023	Mohammed Shaagul Hameed M	09/10/2023	22877.00	22877.00	21527.00	1350.00	Approved	Delete	Restore
29931	Expense Reimbursement - September 2023	Ashish Dhuliya	09/10/2023	59256.00	59256.00	50646.00	8610.00	Approved	Delete	Restore
29932	Expense Reimbursement - September 2023	R Sarvanan	09/10/2023	77672.00	77672.00	75642.00	2030.00	Approved	Delete	Restore
29933	Expense Reimbursement - September 2023	Mahesh P More	09/10/2023	30997.00	30997.00	30997.00	0.00	Approved	Delete	Restore
29934	Expense Reimbursement - September 2023	Ajoy Baishya	09/10/2023	14708.00	14708.00	13708.00	1000.00	Approved	Delete	Restore
29935	Expense Reimbursement - September 2023	Rajendra Singh	09/10/2023	20517.00	20517.00	17542.00	2975.00	Approved	Delete	Restore
29936	Expense Reimbursement - September 2023	Himanshu Gupta	09/10/2023	18651.00	18651.00	18651.00	0.00	Approved	Delete	Restore
29937	Expense Reimbursement - September 2023	Pramod Pawar	09/10/2023	19891.00	19891.00	17159.00	2732.00	Approved	Delete	Restore
29938	Expense Reimbursement - September 2023	Prakash Puri	09/10/2023	39265.00	39265.00	31796.00	7469.00	Approved	Delete	Restore
29939	Expense Reimbursement - September 2023	Amit Kumar Sahu	09/10/2023	71083.00	71083.00	68555.00	2528.00	Approved	Delete	Restore
29940	Expense Reimbursement - September 2023	Dhanraja K	09/10/2023	25854.00	25854.00	24120.00	1734.00	Approved	Delete	Restore
29941	Expense Reimbursement - September 2023	Tarun Koley	09/10/2023	14356.00	14356.00	14197.00	159.00	Approved	Delete	Restore
29942	Expense Reimbursement - September 2023	Kowsik Karmakar	09/10/2023	21387.00	21387.00	21387.00	0.00	Approved	Delete	Restore
29943	Expense Reimbursement - September 2023	Shashikanth Pothagoni	09/10/2023	11800.00	11800.00	11600.00	200.00	Approved	Delete	Restore
29944	Expense Reimbursement - September 2023	Jivendra Singh	09/10/2023	26345.00	26345.00	26345.00	0.00	Approved	Delete	Restore
29945	Expense Reimbursement - September 2023	Rahulkumar Maheshwar Jha	09/10/2023	13322.00	13322.00	13322.00	0.00	Approved	Delete	Restore
29946	Expense Reimbursement - September 2023	Ajeet --	09/10/2023	11891.00	11891.00	11731.00	160.00	Approved	Delete	Restore
29947	Expense Reimbursement - September 2023	Tanmoy Naha	09/10/2023	17991.00	17991.00	17091.00	900.00	Approved	Delete	Restore
29948	Expense Reimbursement - September 2023	Dimple Kumar	09/10/2023	16366.00	16366.00	16162.00	204.00	Approved	Delete	Restore
29949	Expense Reimbursement - September 2023	Milind Nanaji Kale	09/10/2023	39492.00	39492.00	39492.00	0.00	Approved	Delete	Restore
29950	Expense Reimbursement - September 2023	Devendra Chouhan	09/10/2023	32986.00	32986.00	32070.00	916.00	Approved	Delete	Restore
29951	Expense Reimbursement - September 2023	Praveen Jangam	09/10/2023	24928.00	24928.00	24578.00	350.00	Approved	Delete	Restore
29952	Expense Reimbursement - September 2023	Raman Kumar Bahri	09/10/2023	75335.00	75335.00	70400.00	4935.00	Approved	Delete	Restore
29953	Expense Reimbursement - September 2023	Sohit Makkar	09/10/2023	28409.00	28409.00	28409.00	0.00	Approved	Delete	Restore
29954	Expense Reimbursement - September 2023	Sudhir Singh	09/10/2023	25240.00	25240.00	24843.00	397.00	Approved	Delete	Restore
29955	Expense Reimbursement - September 2023	Mohit Pathak	09/10/2023	27615.00	27615.00	27615.00	0.00	Approved	Delete	Restore
29956	Expense Reimbursement - September 2023	Rajat Sinha	09/10/2023	52950.21	52950.21	51099.36	1850.85	Approved	Delete	Restore
29957	Expense Reimbursement - September 2023	Shivanand Madagunaki	09/10/2023	38884.00	38884.00	38584.00	300.00	Approved	Delete	Restore
29958	Expense Reimbursement - September 2023	Bikash Kumar Gupta	09/10/2023	15523.00	15523.00	15523.00	0.00	Approved	Delete	Restore
29959	Expense Reimbursement - September 2023	Ranjan Saha	09/10/2023	33970.00	33970.00	32785.00	1185.00	Approved	Delete	Restore
29960	Expense Reimbursement - September 2023	Anupal Chattopadhyay	09/10/2023	19136.82	19136.82	18977.82	159.00	Approved	Delete	Restore
29961	Expense Reimbursement - August 2023	Bhanu Chandra	09/10/2023	15615.00	15615.00	14740.00	875.00	Approved	Delete	Restore
29962	Expense Reimbursement - September 2023	Arindam Saha	09/10/2023	23352.00	23352.00	22552.00	800.00	Approved	Delete	Restore
29963	Expense Reimbursement - September 2023	Vaibhav Gupta	09/10/2023	16800.00	16800.00	16800.00	0.00	Approved	Delete	Restore
29964	Expense Reimbursement - September 2023	Nitesh Jadhav Jadhav	09/10/2023	12289.00	12289.00	12289.00	0.00	Approved	Delete	Restore
29965	Expense Reimbursement - September 2023	Mohammed Salih	10/10/2023	20713.00	20713.00	19638.00	1075.00	Approved	Delete	Restore
29966	Expense Reimbursement - September 2023	Ramit Singh	10/10/2023	29820.00	29820.00	29820.00	0.00	Approved	Delete	Restore
29967	Expense Reimbursement - September 2023	Nayan Jain	10/10/2023	30458.00	30458.00	29541.00	917.00	Approved	Delete	Restore
29968	Expense Reimbursement - September 2023	Bhanu Chandra	10/10/2023	14511.00	14511.00	14511.00	0.00	Approved	Delete	Restore
29969	Expense Reimbursement - September 2023	Abhinava Biswas	10/10/2023	16163.82	16163.82	16163.82	0.00	Approved	Delete	Restore
29970	Expense Reimbursement - September 2023	Ankur Singh	10/10/2023	35410.00	35410.00	33646.00	1764.00	Approved	Delete	Restore
29971	Expense Reimbursement - September 2023	Midhun Jayakumar	10/10/2023	26464.90	26464.90	25814.90	650.00	Approved	Delete	Restore
29972	Expense Reimbursement - September 2023	Amit Kumar Jain	10/10/2023	112460.00	112460.00	104609.00	7851.00	Approved	Delete	Restore
29973	Expense Reimbursement - September 2023	Shalinder Singh	10/10/2023	29173.00	29173.00	27636.00	1537.00	Approved	Delete	Restore
29974	Expense Reimbursement - August 2023	Basant Kumar Tiwari	10/10/2023	11430.00	11430.00	10850.00	580.00	Approved	Delete	Restore
29975	Expense Reimbursement - September 2023	Jitendra Singh Yadav	10/10/2023	15150.00	15150.00	14450.00	700.00	Approved	Delete	Restore
29976	Expense Reimbursement - September 2023	Satyanarayan Saini	10/10/2023	14917.00	14917.00	14917.00	0.00	Approved	Delete	Restore
29977	Expense Reimbursement - September 2023	Vipin Kumar Singh	10/10/2023	23002.00	23002.00	22532.00	470.00	Approved	Delete	Restore
29978	Expense Reimbursement - September 2023	Bhawan Singh	10/10/2023	34208.40	34208.40	33165.00	1043.40	Approved	Delete	Restore
29979	Expense Reimbursement - September 2023	Dilip Kumar Innasi Rayar	10/10/2023	21203.00	21203.00	21003.00	200.00	Approved	Delete	Restore
29980	Expense Reimbursement - September 2023	Ajitgiri S Gusai	10/10/2023	15618.00	15618.00	15618.00	0.00	Approved	Delete	Restore
29981	Expense Reimbursement - September 2023	Sayantan Sen	10/10/2023	46540.00	46540.00	45945.00	595.00	Approved	Delete	Restore
29982	Expense Reimbursement - September 2023	Sakpal Sharad Chimaji	10/10/2023	12243.00	12243.00	12243.00	0.00	Approved	Delete	Restore
29983	Expense Reimbursement - September 2023	Balak Ram Thakur	10/10/2023	41950.92	41950.92	41700.92	250.00	Approved	Delete	Restore
29984	Expense Reimbursement - September 2023	Varun Singh Baghel	10/10/2023	14700.00	14700.00	14175.00	525.00	Approved	Delete	Restore
29985	Expense Reimbursement - September 2023	Ashutosh Sharma	10/10/2023	24420.00	24420.00	24245.00	175.00	Approved	Delete	Restore
29986	Expense Reimbursement - September 2023	Kamal Biswas	10/10/2023	25962.00	25962.00	25509.00	453.00	Approved	Delete	Restore
29987	Expense Reimbursement - September 2023	Siddalingayya Swami	10/10/2023	14195.00	14195.00	13475.00	720.00	Approved	Delete	Restore
29988	Expense Reimbursement - September 2023	Naresh Kumar	10/10/2023	16465.00	16465.00	15903.00	562.00	Approved	Delete	Restore
29989	Expense Reimbursement - September 2023	Nidhi Malik	10/10/2023	10500.00	10500.00	9800.00	700.00	Approved	Delete	Restore
29990	Expense Reimbursement - September 2023	Ramesh Suthar	10/10/2023	22675.00	22675.00	21500.00	1175.00	Approved	Delete	Restore
29991	Expense Reimbursement - September 2023	uma singh	10/10/2023	10370.18	10370.18	9519.34	850.84	Approved	Delete	Restore
29992	Expense Reimbursement - September 2023	Anand Uttarwar	10/10/2023	20464.00	20464.00	20464.00	0.00	Approved	Delete	Restore
29993	Expense Reimbursement - September 2023	Shubham Sahay	10/10/2023	53731.00	53731.00	53231.00	500.00	Approved	Delete	Restore
29994	Expense Reimbursement - September 2023	Pradeesh Simon J	10/10/2023	21114.00	21114.00	18694.00	2420.00	Approved	Delete	Restore
29995	Expense Reimbursement - September 2023	M Meiyappan	10/10/2023	13781.00	13781.00	13331.00	450.00	Approved	Delete	Restore
29996	Expense Reimbursement - September 2023	Rahul Ketley	10/10/2023	39525.00	39525.00	39025.00	500.00	Approved	Delete	Restore
29997	Expense Reimbursement - September 2023	Sachin Goswami	10/10/2023	69750.00	69750.00	68394.00	1356.00	Approved	Delete	Restore
29998	Expense Reimbursement - September 2023	Raghunath S	10/10/2023	28416.00	28416.00	28416.00	0.00	Approved	Delete	Restore
29999	Expense Reimbursement - September 2023	Ranveer Singh	10/10/2023	24657.52	24657.52	16464.00	8193.52	Approved	Delete	Restore
30000	Expense Reimbursement - September 2023	Anindya Kumar Bandyopadhyay	10/10/2023	27340.00	27340.00	26990.00	350.00	Approved	Delete	Restore
30001	Expense Reimbursement - September 2023	Sagar Sadawarte	10/10/2023	45329.00	45329.00	45329.00	0.00	Approved	Delete	Restore
30002	Expense Reimbursement - September 2023	Puttepu Rajesh	10/10/2023	31863.00	31863.00	31863.00	0.00	Approved	Delete	Restore
30003	Expense Reimbursement - August 2023	Devendra Kumar Pandey	10/10/2023	22620.00	22620.00	20180.00	2440.00	Approved	Delete	Restore
30004	Expense Reimbursement - September 2023	Sumeet Kumar Singh	10/10/2023	39909.00	39909.00	35224.00	4685.00	Approved	Delete	Restore
30005	Expense Reimbursement - August 2023	Trisha Angshuman	10/10/2023	3975.00	3975.00	2876.00	1099.00	Approved	Delete	Restore
30006	Expense Reimbursement - September 2023	Praveen Tripathi	10/10/2023	15905.00	15905.00	15170.00	735.00	Approved	Delete	Restore
30007	Expense Reimbursement - September 2023	Dinesh Govind Parab	10/10/2023	18678.00	18678.00	18678.00	0.00	Approved	Delete	Restore
30008	Expense Reimbursement - September 2023	Khaja Shoukat Ali	10/10/2023	11827.00	11827.00	11827.00	0.00	Approved	Delete	Restore
30009	Expense Reimbursement - September 2023	Sanjib Acharjee	10/10/2023	30407.00	30407.00	29221.00	1186.00	Approved	Delete	Restore
30010	Expense Reimbursement - September 2023	Kumar Krishna Shobhit	10/10/2023	23748.00	23748.00	18603.00	5145.00	Approved	Delete	Restore
30011	Expense Reimbursement - August 2023	Uneesh Kumar	10/10/2023	19480.95	19480.95	18657.95	823.00	Approved	Delete	Restore
30012	Expense Reimbursement - September 2023	Pritam paul	10/10/2023	50730.00	50730.00	49658.00	1072.00	Approved	Delete	Restore
30013	Expense Reimbursement - September 2023	Chandra Shekhar Dubey	10/10/2023	17935.00	17935.00	17410.00	525.00	Approved	Delete	Restore
30014	Expense Reimbursement - September 2023	Soumen Bhattacharyya	10/10/2023	75012.00	75012.00	73129.00	1883.00	Approved	Delete	Restore
30015	Expense Reimbursement - September 2023	Aniruddha Mazumdar	10/10/2023	65460.36	65460.36	65460.36	0.00	Approved	Delete	Restore
30016	Expense Reimbursement - September 2023	Prahlad Singh Malik	10/10/2023	13990.00	13990.00	12300.00	1690.00	Approved	Delete	Restore
30017	Expense Reimbursement - September 2023	Vaibhav Ankushrao Jagpat	10/10/2023	5200.00	5200.00	5050.00	150.00	Approved	Delete	Restore
30018	Expense Reimbursement - September 2023	Bhaskar Gelaturi	10/10/2023	17950.00	17950.00	17950.00	0.00	Approved	Delete	Restore
30019	Expense Reimbursement - September 2023	Shekhar Agarwal	10/10/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
30020	Expense Reimbursement - September 2023	Abhishek Ashok Chaubey	10/10/2023	12132.00	12132.00	12132.00	0.00	Approved	Delete	Restore
30021	Expense Reimbursement - September 2023	Trisha Angshuman	10/10/2023	8663.00	8663.00	8193.00	470.00	Approved	Delete	Restore
30022	Expense Reimbursement - September 2023	Amarjit Singh	10/10/2023	32406.00	32406.00	30601.00	1805.00	Approved	Delete	Restore
30023	Expense Reimbursement - September 2023	Abhishek Sharma	10/10/2023	13688.00	13688.00	13688.00	0.00	Approved	Delete	Restore
30024	Expense Reimbursement - September 2023	Atul Tiwari	10/10/2023	50086.00	50086.00	35515.00	14571.00	Approved	Delete	Restore
30025	Expense Reimbursement - September 2023	Balamurugan Eswaran	10/10/2023	26520.00	26520.00	20707.00	5813.00	Approved	Delete	Restore
30026	Expense Reimbursement - September 2023	Gourav Dewda	10/10/2023	31611.00	31611.00	31312.00	299.00	Approved	Delete	Restore
30027	Expense Reimbursement - September 2023	Shobhit Kumar	10/10/2023	31202.00	31202.00	25115.00	6087.00	Approved	Delete	Restore
30028	Expense Reimbursement - September 2023	Suman Kumar	10/10/2023	117656.00	117656.00	111668.00	5988.00	Approved	Delete	Restore
30029	Expense Reimbursement - September 2023	Rahul Sharma	10/10/2023	26451.00	26451.00	18895.00	7556.00	Approved	Delete	Restore
30030	Expense Reimbursement - September 2023	Sandesh Gaharat	10/10/2023	23020.00	23020.00	23020.00	0.00	Approved	Delete	Restore
30031	Expense Reimbursement - September 2023	Mahesh Bhovi	10/10/2023	13465.00	13465.00	11465.00	2000.00	Approved	Delete	Restore
30032	Expense Reimbursement - September 2023	Somnath Banerjee	10/10/2023	36591.00	36591.00	36291.00	300.00	Approved	Delete	Restore
30033	Expense Reimbursement - September 2023	Adarsh S P	10/10/2023	14700.00	14700.00	14700.00	0.00	Approved	Delete	Restore
30034	Expense Reimbursement - September 2023	Vijay A	10/10/2023	15100.00	15100.00	14500.00	600.00	Approved	Delete	Restore
30035	Expense Reimbursement - September 2023	Manoj Saikia	10/10/2023	32691.00	32691.00	28541.00	4150.00	Approved	Delete	Restore
30036	Expense Reimbursement - September 2023	Abhishek --	10/10/2023	17800.00	17800.00	10400.00	7400.00	Approved	Delete	Restore
30037	Expense Reimbursement - September 2023	Kamatham Vijay Kumar	10/10/2023	24225.00	24225.00	23535.00	690.00	Approved	Delete	Restore
30038	Expense Reimbursement - September 2023	Dhaval Pandya	10/10/2023	15692.00	15692.00	15622.00	70.00	Approved	Delete	Restore
30039	Expense Reimbursement - September 2023	Prasanna G	10/10/2023	61222.00	61222.00	61222.00	0.00	Approved	Delete	Restore
30040	Expense Reimbursement - September 2023	Mohan Rajaram Shukla	10/10/2023	18190.00	18190.00	18190.00	0.00	Approved	Delete	Restore
30041	Expense Reimbursement - September 2023	Nishant Kumar Jaiswal	10/10/2023	23657.00	23657.00	23496.00	161.00	Approved	Delete	Restore
30042	Expense Reimbursement - September 2023	Rintu Dhar	10/10/2023	38393.00	38393.00	38330.00	63.00	Approved	Delete	Restore
30043	Expense Reimbursement - September 2023	Mohammad Gulayaz	10/10/2023	18329.00	18329.00	18154.00	175.00	Approved	Delete	Restore
30044	Expense Reimbursement - September 2023	Gagandeep Mourya	10/10/2023	12757.81	12757.81	12757.81	0.00	Approved	Delete	Restore
30045	Expense Reimbursement - September 2023	Subrata Jana	10/10/2023	28164.82	28164.82	28005.82	159.00	Approved	Delete	Restore
30046	Expense Reimbursement - September 2023	Tejas Rupani	10/10/2023	21190.00	21190.00	21190.00	0.00	Approved	Delete	Restore
30047	Expense Reimbursement - September 2023	Nitin Kumar	10/10/2023	44017.00	44017.00	37578.00	6439.00	Approved	Delete	Restore
30048	Expense Reimbursement - September 2023	Ajinkya Rajaram Ghadge	10/10/2023	12251.00	12251.00	12251.00	0.00	Approved	Delete	Restore
30049	Expense Reimbursement - September 2023	Tanmay Sanjao Kaware	10/10/2023	9861.00	9861.00	9311.00	550.00	Approved	Delete	Restore
30050	Expense Reimbursement - September 2023	Bhushan Borkar	10/10/2023	57614.54	57614.54	52972.14	4642.40	Approved	Delete	Restore
30051	Expense Reimbursement - September 2023	Thallamalla Nagendrababu	10/10/2023	14690.00	14690.00	13426.66	1263.34	Approved	Delete	Restore
30052	Expense Reimbursement - September 2023	Bikesh Jha	10/10/2023	32166.00	32166.00	31585.00	581.00	Approved	Delete	Restore
30053	Expense Reimbursement - September 2023	Bibekananda Paul	10/10/2023	43172.00	43172.00	40162.00	3010.00	Approved	Delete	Restore
30054	Expense Reimbursement - September 2023	Nisith Barik	10/10/2023	37635.00	37635.00	36087.00	1548.00	Approved	Delete	Restore
30055	Expense Reimbursement - September 2023	Rakesh Gupta	10/10/2023	37926.00	37926.00	37926.00	0.00	Approved	Delete	Restore
30056	Expense Reimbursement - September 2023	Dipayan Roy	10/10/2023	22811.00	22811.00	22611.00	200.00	Approved	Delete	Restore
30057	Expense Reimbursement - September 2023	DEBASHIS DEY	10/10/2023	54517.00	54517.00	53529.00	988.00	Approved	Delete	Restore
30058	Expense Reimbursement - September 2023	Sk Nagir Hossein	10/10/2023	27397.00	27397.00	27397.00	0.00	Approved	Delete	Restore
30059	Expense Reimbursement - September 2023	Preetibala Shukla	10/10/2023	19736.80	19736.80	19305.80	431.00	Approved	Delete	Restore
30060	Expense Reimbursement - September 2023	Rajib Saha	10/10/2023	31969.00	31969.00	30794.00	1175.00	Approved	Delete	Restore
30061	Expense Reimbursement - September 2023	Mahesh Kumar	10/10/2023	19707.00	19707.00	19707.00	0.00	Approved	Delete	Restore
30062	Expense Reimbursement - September 2023	Kiran Kumar	10/10/2023	35036.00	35036.00	34409.00	627.00	Approved	Delete	Restore
30063	Expense Reimbursement - September 2023	S. Prasanth	10/10/2023	20787.00	20787.00	19987.00	800.00	Approved	Delete	Restore
30064	Expense Reimbursement - September 2023	Ambadas Y Boddu	10/10/2023	13554.82	13554.82	13554.82	0.00	Approved	Delete	Restore
30065	Expense Reimbursement - September 2023	Ankit Srivastava	10/10/2023	17492.00	17492.00	13492.00	4000.00	Approved	Delete	Restore
30066	Expense Reimbursement - September 2023	Maya Shanker Prasad Karn	10/10/2023	27719.00	27719.00	26340.00	1379.00	Approved	Delete	Restore
30067	Expense Reimbursement - September 2023	Chitraranjan Patra	10/10/2023	51713.00	51713.00	50638.00	1075.00	Approved	Delete	Restore
30068	Expense Reimbursement - September 2023	Nima Sherpa	10/10/2023	47255.00	47255.00	45005.00	2250.00	Approved	Delete	Restore
30069	Expense Reimbursement - September 2023	Rohit Singh Chauhan	10/10/2023	42487.00	42487.00	42058.00	429.00	Approved	Delete	Restore
30070	Expense Reimbursement - September 2023	Siddhartha Goswami	10/10/2023	26638.00	26638.00	26438.00	200.00	Approved	Delete	Restore
30071	Expense Reimbursement - September 2023	Shveta Balvir Pawar	10/10/2023	14771.77	14771.77	14211.77	560.00	Approved	Delete	Restore
30072	Expense Reimbursement - September 2023	Subrata Sarkar	10/10/2023	42445.00	42445.00	42445.00	0.00	Approved	Delete	Restore
30073	Expense Reimbursement - September 2023	Sunil Sankhare	10/10/2023	38549.00	38549.00	27649.00	10900.00	Approved	Delete	Restore
30074	Expense Reimbursement - September 2023	Ankit Gupta	10/10/2023	14591.00	14591.00	14221.00	370.00	Approved	Delete	Restore
30075	Expense Reimbursement - September 2023	Pavan Kumar	10/10/2023	23250.00	23250.00	22450.00	800.00	Approved	Delete	Restore
30076	Expense Reimbursement - September 2023	Sivakumar T	10/10/2023	25741.00	25741.00	25216.00	525.00	Approved	Delete	Restore
30077	Expense Reimbursement - September 2023	Balkishan Sharma	10/10/2023	44662.00	44662.00	40127.00	4535.00	Approved	Delete	Restore
30078	Expense Reimbursement - September 2023	Subramani M--	10/10/2023	23971.00	23971.00	22319.00	1652.00	Approved	Delete	Restore
30079	Expense Reimbursement - September 2023	Anup Mahulkar	10/10/2023	31307.00	31307.00	31307.00	0.00	Approved	Delete	Restore
30080	Expense Reimbursement - September 2023	Goutham Chandra Sesham	10/10/2023	9300.00	9300.00	9000.00	300.00	Approved	Delete	Restore
30081	Expense Reimbursement - September 2023	Mal Reddy srinu	10/10/2023	31084.00	31084.00	30784.00	300.00	Approved	Delete	Restore
30082	Expense Reimbursement - September 2023	Thabrez Shaik	10/10/2023	69122.00	69122.00	66200.00	2922.00	Approved	Delete	Restore
30083	Expense Reimbursement - August 2023	Shakeer M D	10/10/2023	23418.27	23418.27	22218.45	1199.82	Approved	Delete	Restore
30084	Expense Reimbursement - September 2023	Priyanka Rai	10/10/2023	10031.00	10031.00	9631.00	400.00	Approved	Delete	Restore
30085	Expense Reimbursement - September 2023	A Mohamed Raffee	10/10/2023	16200.00	16200.00	14600.00	1600.00	Approved	Delete	Restore
30086	Expense Reimbursement - September 2023	Kajal Datta Dube	10/10/2023	16056.67	16056.67	15477.67	579.00	Approved	Delete	Restore
30087	Expense Reimbursement - September 2023	Manish Vashist	10/10/2023	12620.00	12620.00	12020.00	600.00	Approved	Delete	Restore
30088	Expense Reimbursement - September 2023	Sumit Chatterjee	10/10/2023	17555.00	17555.00	17388.00	167.00	Approved	Delete	Restore
30089	Expense Reimbursement - September 2023	Kukudapu Venkataramana	10/10/2023	13366.00	13366.00	13366.00	0.00	Approved	Delete	Restore
30090	Expense Reimbursement - September 2023	Gangadari Manikantha	10/10/2023	20850.00	20850.00	16975.00	3875.00	Approved	Delete	Restore
30091	Expense Reimbursement - September 2023	Ashish Kumar	10/10/2023	34298.00	34298.00	34298.00	0.00	Approved	Delete	Restore
30092	Expense Reimbursement - September 2023	Dhrumin Desai	10/10/2023	65850.00	65850.00	65850.00	0.00	Approved	Delete	Restore
30093	Expense Reimbursement - September 2023	Muniraju K	10/10/2023	13800.00	13800.00	13800.00	0.00	Approved	Delete	Restore
30094	Expense Reimbursement - September 2023	Shakeer M D	10/10/2023	9279.25	9279.25	8979.25	300.00	Approved	Delete	Restore
30095	Expense Reimbursement - September 2023	Rahul Pratap Singh	10/10/2023	37456.00	37456.00	34035.00	3421.00	Approved	Delete	Restore
30096	Expense Reimbursement - September 2023	Ashutosh Badkur	10/10/2023	70985.70	70985.70	60901.70	10084.00	Approved	Delete	Restore
30097	Expense Reimbursement - September 2023	Neha Gaur	10/10/2023	12111.00	12111.00	11200.00	911.00	Approved	Delete	Restore
30098	Expense Reimbursement - September 2023	Arulkanna --	10/10/2023	18241.00	18241.00	18241.00	0.00	Approved	Delete	Restore
30099	Expense Reimbursement - September 2023	Ronak Talati	10/10/2023	39348.00	39348.00	38848.00	500.00	Approved	Delete	Restore
30100	Expense Reimbursement - September 2023	Narayan Rao	10/10/2023	32450.00	32450.00	32150.00	300.00	Approved	Delete	Restore
30101	Expense Reimbursement - September 2023	Devaswamy Bandari	10/10/2023	29879.00	29879.00	27111.00	2768.00	Approved	Delete	Restore
30102	Expense Reimbursement - September 2023	Avinash Tripathy	10/10/2023	106083.00	106083.00	106083.00	0.00	Approved	Delete	Restore
30103	Expense Reimbursement - September 2023	Swapnil Nandkishor Kharapkar	10/10/2023	13940.00	13940.00	13940.00	0.00	Approved	Delete	Restore
30104	Expense Reimbursement - September 2023	Lakhyajit Bora	10/10/2023	44728.82	44728.82	44728.82	0.00	Approved	Delete	Restore
30105	Expense Reimbursement - September 2023	Suneeth Kumar Maity	10/10/2023	33209.00	33209.00	29545.00	3664.00	Approved	Delete	Restore
30106	Expense Reimbursement - September 2023	Afsarul Hasan	10/10/2023	81666.00	81666.00	81666.00	0.00	Approved	Delete	Restore
30107	Expense Reimbursement - September 2023	Deepak Lakshakar	10/10/2023	32005.00	32005.00	32005.00	0.00	Approved	Delete	Restore
30108	Expense Reimbursement - September 2023	Krishna Paul	10/10/2023	49280.00	49280.00	49186.00	94.00	Approved	Delete	Restore
30109	Expense Reimbursement - September 2023	Kapil Dev	10/10/2023	9780.00	9780.00	8225.00	1555.00	Approved	Delete	Restore
30110	Expense Reimbursement - September 2023	Vicky Dnyaneshwar Mahajan	10/10/2023	35874.00	35874.00	33746.00	2128.00	Approved	Delete	Restore
30111	Expense Reimbursement - September 2023	Santanu Bhattacharjee	10/10/2023	24661.00	24661.00	24661.00	0.00	Approved	Delete	Restore
30112	Expense Reimbursement - September 2023	Arpan Kumar Bardhan	10/10/2023	26176.82	26176.82	25376.82	800.00	Approved	Delete	Restore
30113	Expense Reimbursement - September 2023	Hanumanthappa --	10/10/2023	22275.00	22275.00	19979.00	2296.00	Approved	Delete	Restore
30114	Expense Reimbursement - September 2023	Virendra Kumar Shukla	10/10/2023	12700.00	12700.00	12700.00	0.00	Approved	Delete	Restore
30115	Expense Reimbursement - September 2023	Lokesh Kumar Khandelwal	10/10/2023	19853.00	19853.00	19653.00	200.00	Approved	Delete	Restore
30116	Expense Reimbursement - September 2023	Ravi Suryvanshi	10/10/2023	29018.00	29018.00	26778.00	2240.00	Approved	Delete	Restore
30117	Expense Reimbursement - September 2023	Abhijeet Morey	10/10/2023	37900.00	37900.00	37900.00	0.00	Approved	Delete	Restore
30118	Expense Reimbursement - September 2023	FAIZAN ALI	10/10/2023	13942.00	13942.00	12907.00	1035.00	Approved	Delete	Restore
30119	Expense Reimbursement - September 2023	Abhishek Kumar	10/10/2023	43162.00	43162.00	42230.00	932.00	Approved	Delete	Restore
30120	Expense Reimbursement - September 2023	Muhammad Rayees	10/10/2023	20064.00	20064.00	19614.00	450.00	Approved	Delete	Restore
30121	Expense Reimbursement - September 2023	Naveen Gopal Naik	10/10/2023	13310.00	13310.00	10141.00	3169.00	Approved	Delete	Restore
30122	Expense Reimbursement - September 2023	Sathish Kumar	10/10/2023	12600.00	12600.00	12600.00	0.00	Approved	Delete	Restore
30123	Expense Reimbursement - September 2023	Aravinthan B-	10/10/2023	25092.82	25092.82	22267.82	2825.00	Approved	Delete	Restore
30124	Expense Reimbursement - September 2023	Senthilkumar Samynathan	10/10/2023	19156.00	19156.00	18956.00	200.00	Approved	Delete	Restore
30125	Expense Reimbursement - September 2023	Bapan Das	10/10/2023	40999.00	40999.00	40339.00	660.00	Approved	Delete	Restore
30126	Expense Reimbursement - September 2023	Bhakiyaraj Pattaru	10/10/2023	24485.00	24485.00	18695.00	5790.00	Approved	Delete	Restore
30127	Expense Reimbursement - September 2023	Vikash Kumar	10/10/2023	30721.00	30721.00	28352.00	2369.00	Approved	Delete	Restore
30128	Expense Reimbursement - September 2023	Furkhan m	10/10/2023	16375.00	16375.00	16175.00	200.00	Approved	Delete	Restore
30129	Expense Reimbursement - September 2023	Amit Kumar Yadav	10/10/2023	61709.00	61709.00	60786.00	923.00	Approved	Delete	Restore
30130	Expense Reimbursement - September 2023	T Mahesh	10/10/2023	13537.00	13537.00	12987.00	550.00	Approved	Delete	Restore
30131	Expense Reimbursement - September 2023	Ajay Kumar Choudhary	10/10/2023	11910.00	11910.00	11910.00	0.00	Approved	Delete	Restore
30132	Expense Reimbursement - September 2023	Vinoda --	10/10/2023	16573.00	16573.00	15358.00	1215.00	Approved	Delete	Restore
30133	Expense Reimbursement - September 2023	Vitthal S Tandel	10/10/2023	9241.00	9241.00	9241.00	0.00	Approved	Delete	Restore
30134	Expense Reimbursement - September 2023	Jitendra Kumar Singh	10/10/2023	11542.00	11542.00	11342.00	200.00	Approved	Delete	Restore
30135	Expense Reimbursement - September 2023	Md Hafizur Rahaman	11/10/2023	20448.00	20448.00	20448.00	0.00	Approved	Delete	Restore
30136	Expense Reimbursement - September 2023	Naresh Shrimali	11/10/2023	18016.00	18016.00	18016.00	0.00	Approved	Delete	Restore
30137	Expense Reimbursement - September 2023	Abhijeet Srivastava	11/10/2023	24037.00	24037.00	15825.00	8212.00	Approved	Delete	Restore
30138	Expense Reimbursement - September 2023	Sanjeev Nayak	11/10/2023	29000.00	29000.00	28825.00	175.00	Approved	Delete	Restore
30139	Expense Reimbursement - September 2023	Shaik Abdul Wazid	11/10/2023	25829.00	25829.00	24262.00	1567.00	Approved	Delete	Restore
30140	Expense Reimbursement - September 2023	Chenna Manoj Kumar	11/10/2023	38015.00	38015.00	34343.00	3672.00	Approved	Delete	Restore
30141	Expense Reimbursement - September 2023	Rahul Kumar	11/10/2023	47836.00	47836.00	47186.00	650.00	Approved	Delete	Restore
30142	Expense Reimbursement - September 2023	Sushil Mishra	11/10/2023	53601.00	53601.00	51096.00	2505.00	Approved	Delete	Restore
30143	Expense Reimbursement - September 2023	D R Naveen	11/10/2023	16081.00	16081.00	16081.00	0.00	Approved	Delete	Restore
30144	Expense Reimbursement - September 2023	Pragnesh Bhatt	11/10/2023	11160.00	11160.00	11160.00	0.00	Approved	Delete	Restore
30145	Expense Reimbursement - September 2023	Sudarshan Sharma	11/10/2023	31006.00	31006.00	27695.00	3311.00	Approved	Delete	Restore
30146	Expense Reimbursement - September 2023	Vaibhav Kumar Singh	11/10/2023	15600.00	15600.00	12300.00	3300.00	Approved	Delete	Restore
30147	Expense Reimbursement - September 2023	Vikash Kumar	11/10/2023	35500.00	35500.00	35500.00	0.00	Approved	Delete	Restore
30148	Expense Reimbursement - September 2023	Vikas --	11/10/2023	17330.00	17330.00	16150.00	1180.00	Approved	Delete	Restore
30149	Expense Reimbursement - September 2023	Nilesh Ugle	11/10/2023	31773.00	31773.00	31773.00	0.00	Approved	Delete	Restore
30150	Expense Reimbursement - September 2023	Rohit Kashyap	11/10/2023	77561.00	77561.00	75514.00	2047.00	Approved	Delete	Restore
30151	Expense Reimbursement - September 2023	Balkrushna J Kharat	11/10/2023	11600.00	11600.00	11600.00	0.00	Approved	Delete	Restore
30152	Expense Reimbursement - September 2023	Veeresh SK	11/10/2023	15216.00	15216.00	13750.00	1466.00	Approved	Delete	Restore
30153	Expense Reimbursement - September 2023	Anil Varma	11/10/2023	53351.57	53351.57	51933.57	1418.00	Approved	Delete	Restore
30154	Expense Reimbursement - September 2023	Umesh Sureshrao Ghongade	11/10/2023	27912.24	27912.24	27912.24	0.00	Approved	Delete	Restore
30155	Expense Reimbursement - September 2023	Prashanta Kumar Das	11/10/2023	44325.00	44325.00	42630.00	1695.00	Approved	Delete	Restore
30156	Expense Reimbursement - September 2023	Vishnu Sastry K	11/10/2023	25491.67	25491.67	25316.67	175.00	Approved	Delete	Restore
30157	Expense Reimbursement - September 2023	Santanu Sarkar	11/10/2023	15210.00	15210.00	15210.00	0.00	Approved	Delete	Restore
30158	Expense Reimbursement - September 2023	Vikas Dev Tyagi	11/10/2023	22838.00	22838.00	22326.00	512.00	Approved	Delete	Restore
30159	Expense Reimbursement - September 2023	Sunny Baranwal Baranwal	11/10/2023	16350.00	16350.00	15725.00	625.00	Approved	Delete	Restore
30160	Expense Reimbursement - September 2023	Masood Ali	11/10/2023	57232.00	57232.00	50120.00	7112.00	Approved	Delete	Restore
30161	Expense Reimbursement - September 2023	Rm G Bavani	11/10/2023	38362.00	38362.00	38065.00	297.00	Approved	Delete	Restore
30162	Expense Reimbursement - September 2023	Jaspreet Singh	11/10/2023	42601.00	42601.00	38480.00	4121.00	Approved	Delete	Restore
30163	Expense Reimbursement - September 2023	Prakash Ravichandran	11/10/2023	20904.00	20904.00	19904.00	1000.00	Approved	Delete	Restore
30164	Expense Reimbursement - September 2023	Vivek Katara	11/10/2023	92013.00	92013.00	74767.50	17245.50	Approved	Delete	Restore
30165	Expense Reimbursement - September 2023	Rahul Khanna	11/10/2023	44630.00	44630.00	43495.00	1135.00	Approved	Delete	Restore
30166	Expense Reimbursement - September 2023	Nagavelly Naresh	11/10/2023	17745.00	17745.00	17270.00	475.00	Approved	Delete	Restore
30167	Expense Reimbursement - September 2023	Rajesh Kumar Sharma	11/10/2023	61305.00	61305.00	61305.00	0.00	Approved	Delete	Restore
30168	Expense Reimbursement - September 2023	Dharmendra Singh	11/10/2023	35118.00	35118.00	26673.00	8445.00	Approved	Delete	Restore
30169	Expense Reimbursement - September 2023	Sunil Khanna	11/10/2023	4440.82	4440.82	4440.82	0.00	Approved	Delete	Restore
30170	Expense Reimbursement - September 2023	Naveen Shaw	11/10/2023	82936.00	82936.00	82936.00	0.00	Approved	Delete	Restore
30171	Expense Reimbursement - September 2023	Bylapudi Suresh Kumar	11/10/2023	49242.69	49242.69	39100.69	10142.00	Approved	Delete	Restore
30172	Expense Reimbursement - September 2023	Aman Shirazi	11/10/2023	16740.00	16740.00	16565.00	175.00	Approved	Delete	Restore
30173	Expense Reimbursement - September 2023	Samrat Sinha	11/10/2023	42851.00	42851.00	40990.00	1861.00	Approved	Delete	Restore
30174	Expense Reimbursement - September 2023	Bhamidipati Srinivasa Rao	11/10/2023	42028.00	42028.00	32713.00	9315.00	Approved	Delete	Restore
30175	Expense Reimbursement - September 2023	Raghunath Singh	11/10/2023	27176.53	27176.53	27176.53	0.00	Approved	Delete	Restore
30176	Expense Reimbursement - September 2023	Sharath G	11/10/2023	34368.00	34368.00	34177.00	191.00	Approved	Delete	Restore
30177	Expense Reimbursement - September 2023	Rinku Prasad Nishad	11/10/2023	13264.00	13264.00	12464.00	800.00	Approved	Delete	Restore
30178	Expense Reimbursement - September 2023	Rahul kumar Tiwari	11/10/2023	28809.00	28809.00	23989.00	4820.00	Approved	Delete	Restore
30179	Expense Reimbursement - September 2023	Deepak Kumar	11/10/2023	12911.00	12911.00	11976.00	935.00	Approved	Delete	Restore
30180	Expense Reimbursement - September 2023	Dhiraj Kumar Singh	11/10/2023	16550.00	16550.00	15850.00	700.00	Approved	Delete	Restore
30181	Expense Reimbursement - September 2023	Ram Babu	11/10/2023	46818.52	46818.52	46353.52	465.00	Approved	Delete	Restore
30182	Expense Reimbursement - September 2023	Mukesh Mohapatra	11/10/2023	30031.00	30031.00	29481.00	550.00	Approved	Delete	Restore
30183	Expense Reimbursement - September 2023	Sanjeev Ranjan	11/10/2023	45918.00	45918.00	43363.00	2555.00	Approved	Delete	Restore
30184	Expense Reimbursement - September 2023	Ravi Kiran Josyula	11/10/2023	39829.00	39829.00	32729.00	7100.00	Approved	Delete	Restore
30185	Expense Reimbursement - September 2023	P.Sampath Kumar	11/10/2023	42435.00	42435.00	35250.00	7185.00	Approved	Delete	Restore
30186	Expense Reimbursement - September 2023	Ashok Kumar Sharma	11/10/2023	75293.00	75293.00	69086.00	6207.00	Approved	Delete	Restore
30187	Expense Reimbursement - September 2023	Vinay Kumar	11/10/2023	23212.00	23212.00	19082.00	4130.00	Approved	Delete	Restore
30188	Expense Reimbursement - September 2023	John De Britto Rayappan	11/10/2023	38545.00	38545.00	37026.00	1519.00	Approved	Delete	Restore
30189	Expense Reimbursement - September 2023	Manoj Pershad Tiwari	11/10/2023	24350.00	24350.00	22273.00	2077.00	Approved	Delete	Restore
30190	Expense Reimbursement - September 2023	Ganesh Krishna Sawant	11/10/2023	27218.00	27218.00	27119.00	99.00	Approved	Delete	Restore
30191	Expense Reimbursement - September 2023	Sanjay Kumar Maharana	11/10/2023	31411.00	31411.00	31411.00	0.00	Approved	Delete	Restore
30192	Expense Reimbursement - September 2023	Piyush Ranjan Parida	11/10/2023	49916.00	49916.00	47166.00	2750.00	Approved	Delete	Restore
30193	Expense Reimbursement - September 2023	Abhishek Kumar	11/10/2023	61089.00	61089.00	60634.00	455.00	Approved	Delete	Restore
30194	Expense Reimbursement - September 2023	Saranraj B	11/10/2023	37871.00	37871.00	37121.00	750.00	Approved	Delete	Restore
30195	Expense Reimbursement - September 2023	Deepak Singhaniya	11/10/2023	32363.00	32363.00	24522.00	7841.00	Approved	Delete	Restore
30196	Expense Reimbursement - September 2023	Basant Kumar Tiwari	11/10/2023	56293.00	56293.00	55793.00	500.00	Approved	Delete	Restore
30197	Expense Reimbursement - September 2023	Nagendiran P	11/10/2023	62977.00	62977.00	61877.00	1100.00	Approved	Delete	Restore
30198	Expense Reimbursement - September 2023	Venkata Naga Durgaprasad Nandigamu	11/10/2023	37186.00	37186.00	27101.00	10085.00	Approved	Delete	Restore
30199	Expense Reimbursement - September 2023	Syed Nawaz Ali	11/10/2023	25653.00	25653.00	25093.00	560.00	Approved	Delete	Restore
30200	Expense Reimbursement - September 2023	Somdutta Sharma	11/10/2023	33478.00	33478.00	32922.00	556.00	Approved	Delete	Restore
30201	Expense Reimbursement - September 2023	Subha Mitra	11/10/2023	32945.00	32945.00	32470.00	475.00	Approved	Delete	Restore
30202	Expense Reimbursement - September 2023	DIVAKARA HO	11/10/2023	53192.00	53192.00	49792.00	3400.00	Approved	Delete	Restore
30203	Expense Reimbursement - September 2023	Nishant Lewkar	11/10/2023	11650.00	11650.00	11650.00	0.00	Approved	Delete	Restore
30204	Expense Reimbursement - September 2023	Yogesh Eknath Parkar	11/10/2023	13531.00	13531.00	13531.00	0.00	Approved	Delete	Restore
30205	Expense Reimbursement - September 2023	Sachin Sharma	11/10/2023	39181.00	39181.00	24178.00	15003.00	Approved	Delete	Restore
30206	Expense Reimbursement - September 2023	Uneesh Kumar	11/10/2023	14275.00	14275.00	13825.00	450.00	Approved	Delete	Restore
30207	Expense Reimbursement - September 2023	Gaurav Joshi	11/10/2023	45812.00	45812.00	44895.00	917.00	Approved	Delete	Restore
30208	Expense Reimbursement - September 2023	G Ananda Babu	11/10/2023	6400.00	6400.00	5900.00	500.00	Approved	Delete	Restore
30209	Expense Reimbursement - September 2023	Devarapalli Satya Mahesh	11/10/2023	18090.00	18090.00	18090.00	0.00	Approved	Delete	Restore
30210	Expense Reimbursement - September 2023	Deepak Kumar	11/10/2023	31276.00	31276.00	28085.00	3191.00	Approved	Delete	Restore
30211	Expense Reimbursement - September 2023	Vinoth Kumar Arumugam	11/10/2023	31441.82	31441.82	20041.82	11400.00	Approved	Delete	Restore
30212	Expense Reimbursement - September 2023	Y.Kiran Kumar	11/10/2023	70892.00	70892.00	70892.00	0.00	Approved	Delete	Restore
30213	Expense Reimbursement - September 2023	Mojiza Abbas Rizvi	11/10/2023	37461.00	37461.00	31529.00	5932.00	Approved	Delete	Restore
30214	Expense Reimbursement - September 2023	Lokesh Kumar Menariya	11/10/2023	29410.00	29410.00	24435.00	4975.00	Approved	Delete	Restore
30215	Expense Reimbursement - September 2023	Waseem Raja	11/10/2023	29258.00	29258.00	25783.00	3475.00	Approved	Delete	Restore
30216	Expense Reimbursement - September 2023	Manish Kumar	11/10/2023	22819.00	22819.00	22287.00	532.00	Approved	Delete	Restore
30217	Expense Reimbursement - September 2023	Sanjeet Solanki	11/10/2023	12200.00	12200.00	12000.00	200.00	Approved	Delete	Restore
30218	Expense Reimbursement - September 2023	Mohan Kumar Grandhi	11/10/2023	32912.00	32912.00	21492.00	11420.00	Approved	Delete	Restore
30219	Expense Reimbursement - September 2023	Om Prakash Sharma	11/10/2023	69499.00	69499.00	66885.00	2614.00	Approved	Delete	Restore
30220	Expense Reimbursement - September 2023	Srijan Bajpai	11/10/2023	27072.00	27072.00	25922.00	1150.00	Approved	Delete	Restore
30221	Expense Reimbursement - September 2023	Deepak Kumar Sinha	11/10/2023	34601.00	34601.00	29911.00	4690.00	Approved	Delete	Restore
30222	Expense Reimbursement - September 2023	S Vijayan	11/10/2023	26796.00	26796.00	25606.00	1190.00	Approved	Delete	Restore
30223	Expense Reimbursement - September 2023	Sunandan Goswami	11/10/2023	190030.00	190030.00	190030.00	0.00	Approved	Delete	Restore
30224	Expense Reimbursement - September 2023	Sandeep Kadbe	11/10/2023	60726.00	60726.00	60032.00	694.00	Approved	Delete	Restore
30225	Expense Reimbursement - September 2023	Prakash Rohidas Kanthale	11/10/2023	25193.00	25193.00	24993.00	200.00	Approved	Delete	Restore
30226	Expense Reimbursement - September 2023	Narinder Singh Bali	11/10/2023	27376.00	27376.00	24835.00	2541.00	Approved	Delete	Restore
30227	Expense Reimbursement - September 2023	Ganesh K Janjal	11/10/2023	11740.00	11740.00	11340.00	400.00	Approved	Delete	Restore
30228	Expense Reimbursement - September 2023	Nagarjuna Reddy	11/10/2023	15294.00	15294.00	15294.00	0.00	Approved	Delete	Restore
30229	Expense Reimbursement - September 2023	M Rajahram	11/10/2023	12350.00	12350.00	10150.00	2200.00	Approved	Delete	Restore
30230	Expense Reimbursement - September 2023	Chetan Paliwal	11/10/2023	17650.00	17650.00	17025.00	625.00	Approved	Delete	Restore
30231	Expense Reimbursement - September 2023	Inder Dev	11/10/2023	32195.00	32195.00	26765.00	5430.00	Approved	Delete	Restore
30232	Expense Reimbursement - September 2023	Jivanshu --	11/10/2023	13500.00	13500.00	12500.00	1000.00	Approved	Delete	Restore
30233	Expense Reimbursement - September 2023	Ramraj Tiwari	11/10/2023	14616.00	14616.00	14616.00	0.00	Approved	Delete	Restore
30234	Expense Reimbursement - September 2023	Rahul Kumar	11/10/2023	62750.00	62750.00	60900.00	1850.00	Approved	Delete	Restore
30235	Expense Reimbursement - September 2023	Abhay Kumar Divedy	11/10/2023	30774.00	30774.00	30051.00	723.00	Approved	Delete	Restore
30236	Expense Reimbursement - September 2023	Birchandra Lal	11/10/2023	34405.00	34405.00	33915.00	490.00	Approved	Delete	Restore
30237	Expense Reimbursement - September 2023	Muhammed Fazil. T	11/10/2023	13750.00	13750.00	11950.00	1800.00	Approved	Delete	Restore
30238	Expense Reimbursement - September 2023	Rishu John	11/10/2023	22451.00	22451.00	22001.00	450.00	Approved	Delete	Restore
30239	Expense Reimbursement - September 2023	Sarthak Kumar	11/10/2023	20638.00	20638.00	19842.00	796.00	Approved	Delete	Restore
30240	Expense Reimbursement - September 2023	Rohit Sharma	11/10/2023	23673.00	23673.00	23344.00	329.00	Approved	Delete	Restore
30241	Expense Reimbursement - September 2023	Sachin Gaurav	11/10/2023	20252.00	20252.00	19802.00	450.00	Approved	Delete	Restore
30242	Expense Reimbursement - September 2023	Varun Sharma	11/10/2023	43511.00	43511.00	41450.00	2061.00	Approved	Delete	Restore
30243	Expense Reimbursement - September 2023	Shrikant Hunasimarad	11/10/2023	23123.00	23123.00	22823.00	300.00	Approved	Delete	Restore
30244	Expense Reimbursement - September 2023	Mohit Ranjan	11/10/2023	98007.00	98007.00	98007.00	0.00	Approved	Delete	Restore
30245	Expense Reimbursement - September 2023	Aadesh Balaram Mhatre	11/10/2023	18214.00	18214.00	18214.00	0.00	Approved	Delete	Restore
30246	Expense Reimbursement - September 2023	Sunil kumar Bhagavat Maurya	11/10/2023	16555.00	16555.00	16555.00	0.00	Approved	Delete	Restore
30247	Expense Reimbursement - September 2023	Simanta Saikia	11/10/2023	32276.00	32276.00	31826.00	450.00	Approved	Delete	Restore
30248	Expense Reimbursement - September 2023	Achyuta Nand Pandey	11/10/2023	58677.44	58677.44	45388.44	13289.00	Approved	Delete	Restore
30249	Expense Reimbursement - September 2023	Yashodhan Sharma	12/10/2023	23305.00	23305.00	21421.00	1884.00	Approved	Delete	Restore
30250	Expense Reimbursement - September 2023	Deepak Pandey	12/10/2023	74065.00	74065.00	72794.00	1271.00	Approved	Delete	Restore
30251	Expense Reimbursement - September 2023	Akshay Rajendra	12/10/2023	33346.00	33346.00	34324.00	-978.00	Approved	Delete	Restore
30252	Expense Reimbursement - September 2023	Anindya Das	12/10/2023	52540.49	52540.49	49422.49	3118.00	Approved	Delete	Restore
30253	Expense Reimbursement - September 2023	Anand Kumar Singh	12/10/2023	22038.00	22038.00	22038.00	0.00	Approved	Delete	Restore
30254	Expense Reimbursement - September 2023	Vivek Rao	12/10/2023	14998.00	14998.00	14435.00	563.00	Approved	Delete	Restore
30255	Expense Reimbursement - September 2023	Mithlesh Shaw	12/10/2023	92681.00	92681.00	78624.00	14057.00	Approved	Delete	Restore
30256	Expense Reimbursement - September 2023	Kishan Sharma	12/10/2023	27495.00	27495.00	27495.00	0.00	Approved	Delete	Restore
30257	Expense Reimbursement - September 2023	Umashankar Srivas	12/10/2023	48198.00	48198.00	45490.00	2708.00	Approved	Delete	Restore
30258	Expense Reimbursement - September 2023	Munagoti Chiramjivi	12/10/2023	23697.00	23697.00	22772.00	925.00	Approved	Delete	Restore
30259	Expense Reimbursement - September 2023	Nitish Kumar	12/10/2023	14500.00	14500.00	13700.00	800.00	Approved	Delete	Restore
30260	Expense Reimbursement - September 2023	Vishal Vashistha	12/10/2023	16200.00	16200.00	16025.00	175.00	Approved	Delete	Restore
30261	Expense Reimbursement - September 2023	Dhruva Kumar Tiwari	12/10/2023	43450.00	43450.00	36128.00	7322.00	Approved	Delete	Restore
30262	Expense Reimbursement - September 2023	Gyandeo Kumar	12/10/2023	43937.00	43937.00	43897.00	40.00	Approved	Delete	Restore
30263	Expense Reimbursement - September 2023	Navin Tiwari	12/10/2023	59751.00	59751.00	59001.00	750.00	Approved	Delete	Restore
30264	Expense Reimbursement - September 2023	Ranganatha K	12/10/2023	11825.00	11825.00	11325.00	500.00	Approved	Delete	Restore
30265	Expense Reimbursement - September 2023	Manoranjan --	12/10/2023	15600.00	15600.00	14583.00	1017.00	Approved	Delete	Restore
30266	Expense Reimbursement - September 2023	Prashant S	12/10/2023	48013.00	48013.00	47025.00	988.00	Approved	Delete	Restore
30267	Expense Reimbursement - September 2023	Vaisakh A.S	12/10/2023	22497.02	22497.02	22322.02	175.00	Approved	Delete	Restore
30268	Expense Reimbursement - September 2023	Aayush Srivastav	12/10/2023	14600.00	14600.00	13800.00	800.00	Approved	Delete	Restore
30269	Expense Reimbursement - September 2023	Devendra Kumar Pandey	12/10/2023	22952.00	22952.00	19875.00	3077.00	Approved	Delete	Restore
30270	Expense Reimbursement - September 2023	Keerthi KN	12/10/2023	17050.00	17050.00	16550.00	500.00	Approved	Delete	Restore
30271	Expense Reimbursement - September 2023	Varun --	12/10/2023	16750.00	16750.00	16300.00	450.00	Approved	Delete	Restore
30272	Expense Reimbursement - September 2023	Rajesh Kumar Maktal	12/10/2023	58866.00	58866.00	47307.00	11559.00	Approved	Delete	Restore
30273	Expense Reimbursement - September 2023	Brijesh Mahida	12/10/2023	40493.00	40493.00	Pending	0.00	Pending	Delete	Restore
30274	Expense Reimbursement - September 2023	R Vijayakumar	12/10/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
30275	Expense Reimbursement - September 2023	Rajesh Kumar Jha	12/10/2023	53508.00	53508.00	53508.00	0.00	Approved	Delete	Restore
30276	Expense Reimbursement - September 2023	Dusayhanth B R	12/10/2023	19823.00	19823.00	16883.00	2940.00	Approved	Delete	Restore
30277	Expense Reimbursement - September 2023	S. Mohamed Dhasthagir	12/10/2023	38389.00	38389.00	31517.00	6872.00	Approved	Delete	Restore
30278	Expense Reimbursement - September 2023	Vikas Mittal	12/10/2023	43561.82	43561.82	43061.82	500.00	Approved	Delete	Restore
30279	Expense Reimbursement - September 2023	Arbind Yadav	12/10/2023	15326.00	15326.00	15099.00	227.00	Approved	Delete	Restore
30280	Expense Reimbursement - September 2023	Rajan Kumar Sinha	12/10/2023	33454.00	33454.00	33454.00	0.00	Approved	Delete	Restore
30281	Expense Reimbursement - September 2023	Balamurugan Ravi	12/10/2023	12475.00	12475.00	11675.00	800.00	Approved	Delete	Restore
30282	Expense Reimbursement - September 2023	Rajesh Sharma	12/10/2023	46774.00	46774.00	45274.00	1500.00	Approved	Delete	Restore
30283	Expense Reimbursement - September 2023	C RAJKUMAR --	12/10/2023	7500.00	7500.00	6400.00	1100.00	Approved	Delete	Restore
30284	Expense Reimbursement - September 2023	Thallapelli Naveen Goud	12/10/2023	24075.00	24075.00	23875.00	200.00	Approved	Delete	Restore
30285	Expense Reimbursement - September 2023	Awadh Bihari Chaubey	12/10/2023	17310.00	17310.00	16960.00	350.00	Approved	Delete	Restore
30286	Expense Reimbursement - September 2023	Rana Pratap Singh	12/10/2023	13306.82	13306.82	12971.00	335.82	Approved	Delete	Restore
30287	Expense Reimbursement - September 2023	Bipin Pandey	12/10/2023	28935.00	28935.00	28935.00	0.00	Approved	Delete	Restore
30288	Expense Reimbursement - September 2023	Mayank Dubey	12/10/2023	16800.00	16800.00	16300.00	500.00	Approved	Delete	Restore
30289	Expense Reimbursement - September 2023	Chandan Phukan	12/10/2023	19193.00	19193.00	18308.00	885.00	Approved	Delete	Restore
30290	Expense Reimbursement - September 2023	Tata Siva Brahma Kumar	12/10/2023	26713.00	26713.00	25913.00	800.00	Approved	Delete	Restore
30291	Expense Reimbursement - September 2023	Hitesh Jain	12/10/2023	13500.00	13500.00	12700.00	800.00	Approved	Delete	Restore
30292	Expense Reimbursement - September 2023	Dommaraju Sreedhar	12/10/2023	49316.76	49316.76	47746.76	1570.00	Approved	Delete	Restore
30293	Expense Reimbursement - September 2023	Vijay Panzade	13/10/2023	27310.00	27310.00	27310.00	0.00	Approved	Delete	Restore
30294	Expense Reimbursement - September 2023	Rakesh Kushwah	13/10/2023	12800.00	12800.00	12800.00	0.00	Approved	Delete	Restore
30295	Expense Reimbursement - September 2023	Vikas Kumar	13/10/2023	35685.00	35685.00	27773.00	7912.00	Approved	Delete	Restore
30296	Expense Reimbursement - September 2023	Wajahat Jafri	13/10/2023	83985.00	83985.00	82695.00	1290.00	Approved	Delete	Restore
30297	Expense Reimbursement - September 2023	Reneesh S	13/10/2023	10948.00	10948.00	10048.00	900.00	Approved	Delete	Restore
30298	Expense Reimbursement - August 2023	Muneesh Gupta	13/10/2023	35559.00	35559.00	21474.00	14085.00	Approved	Delete	Restore
30299	Expense Reimbursement - September 2023	Karanjot Singh	13/10/2023	17060.00	17060.00	16360.00	700.00	Approved	Delete	Restore
30300	Expense Reimbursement - September 2023	Kumar Anuj	13/10/2023	36397.00	36397.00	33155.00	3242.00	Approved	Delete	Restore
30301	Expense Reimbursement - September 2023	Neeraj Kumar	13/10/2023	61148.00	61148.00	61148.00	0.00	Approved	Delete	Restore
30302	Expense Reimbursement - September 2023	Chaman Singh	13/10/2023	80799.00	80799.00	80799.00	0.00	Approved	Delete	Restore
30303	Expense Reimbursement - September 2023	Amod Kumar Singh	13/10/2023	55071.00	55071.00	51501.00	3570.00	Approved	Delete	Restore
30304	Expense Reimbursement - September 2023	Tangi Kumaraswami	13/10/2023	12982.00	12982.00	12582.00	400.00	Approved	Delete	Restore
30305	Expense Reimbursement - September 2023	Shriansh Verma	13/10/2023	15837.00	15837.00	12504.00	3333.00	Approved	Delete	Restore
30306	Expense Reimbursement - September 2023	Tej Pratap Singh	13/10/2023	133640.00	133640.00	132456.00	1184.00	Approved	Delete	Restore
30307	Expense Reimbursement - September 2023	Amit Kumar Vijayvargiya	13/10/2023	47547.00	47547.00	47047.00	500.00	Approved	Delete	Restore
30308	Expense Reimbursement - September 2023	E Ashok Kumar	13/10/2023	57317.00	57317.00	56437.00	880.00	Approved	Delete	Restore
30309	Expense Reimbursement - September 2023	Sunil Shewale	13/10/2023	41654.00	41654.00	41654.00	0.00	Approved	Delete	Restore
30310	Expense Reimbursement - September 2023	Pankaj Singh	13/10/2023	265191.00	265191.00	264072.00	1119.00	Approved	Delete	Restore
30311	Expense Reimbursement - September 2023	Devendra Kumar Mishra	13/10/2023	9092.00	9092.00	9092.00	0.00	Approved	Delete	Restore
30312	Expense Reimbursement - September 2023	Mukesh Kumar	13/10/2023	43557.00	43557.00	41970.00	1587.00	Approved	Delete	Restore
30313	Expense Reimbursement - September 2023	Shabeer M K	13/10/2023	46273.00	46273.00	41259.00	5014.00	Approved	Delete	Restore
30314	Expense Reimbursement - September 2023	Hanif Ansari	13/10/2023	140667.00	140667.00	139824.00	843.00	Approved	Delete	Restore
30315	Expense Reimbursement - September 2023	T Mahendran	13/10/2023	82827.11	82827.11	78558.11	4269.00	Approved	Delete	Restore
30316	Expense Reimbursement - September 2023	Sreekanth C	13/10/2023	40386.00	40386.00	37046.00	3340.00	Approved	Delete	Restore
30317	Expense Reimbursement - September 2023	Vineet Singh	13/10/2023	21970.00	21970.00	21570.00	400.00	Approved	Delete	Restore
30318	Expense Reimbursement - September 2023	Akshay Anil Tatwadi	13/10/2023	51560.00	51560.00	51010.00	550.00	Approved	Delete	Restore
30319	Expense Reimbursement - September 2023	Naveen Kumar Singh	13/10/2023	71127.00	71127.00	61074.00	10053.00	Approved	Delete	Restore
30320	Expense Reimbursement - September 2023	Viraj Sitaram Varak	13/10/2023	20924.00	20924.00	15425.00	5499.00	Approved	Delete	Restore
30321	Expense Reimbursement - September 2023	Tosif Tayyab Mitkar	13/10/2023	14183.00	14183.00	14183.00	0.00	Approved	Delete	Restore
30322	Expense Reimbursement - September 2023	Pankaj --	13/10/2023	16580.92	16580.92	15445.00	1135.92	Approved	Delete	Restore
30323	Expense Reimbursement - September 2023	Chetan Ashok Amrutkar	13/10/2023	55200.00	55200.00	48200.00	7000.00	Approved	Delete	Restore
30324	Expense Reimbursement - September 2023	Jwala Dutt Tripathi	13/10/2023	31555.00	31555.00	29877.00	1678.00	Approved	Delete	Restore
30325	Expense Reimbursement - September 2023	Sumit Arora	13/10/2023	16750.00	16750.00	15950.00	800.00	Approved	Delete	Restore
30326	Expense Reimbursement - September 2023	Gaurav Verma	13/10/2023	31863.06	31863.06	30585.53	1277.53	Approved	Delete	Restore
30327	Expense Reimbursement - September 2023	Keshav Vaish	13/10/2023	19779.63	19779.63	19779.63	0.00	Approved	Delete	Restore
30328	Expense Reimbursement - September 2023	Salat Kishorkumar Rajubhai	13/10/2023	21062.00	21062.00	21062.00	0.00	Approved	Delete	Restore
30329	Expense Reimbursement - September 2023	Mohit Saxena	13/10/2023	84230.00	84230.00	82324.00	1906.00	Approved	Delete	Restore
30330	Expense Reimbursement - September 2023	Vagisha Pratap	13/10/2023	24248.00	24248.00	23248.00	1000.00	Approved	Delete	Restore
30331	Expense Reimbursement - September 2023	Himanshu Mehra	13/10/2023	26691.00	26691.00	26383.00	308.00	Approved	Delete	Restore
30332	Expense Reimbursement - September 2023	Pavan Kumar N S	14/10/2023	14091.00	14091.00	8500.00	5591.00	Approved	Delete	Restore
30333	Expense Reimbursement - September 2023	Nitish Anand	14/10/2023	76357.52	76357.52	55654.77	20702.75	Approved	Delete	Restore
30334	Expense Reimbursement - September 2023	Kuldeep Singh	14/10/2023	26615.00	26615.00	26615.00	0.00	Approved	Delete	Restore
30335	Expense Reimbursement - September 2023	Nitin Sethi	14/10/2023	28889.00	28889.00	26889.00	2000.00	Approved	Delete	Restore
30336	Expense Reimbursement - September 2023	Shivajalendra A S	14/10/2023	19451.00	19451.00	13745.00	5706.00	Approved	Delete	Restore
30337	Expense Reimbursement - September 2023	Ashish Kumar Pandey	14/10/2023	12261.00	12261.00	10800.00	1461.00	Approved	Delete	Restore
30338	Expense Reimbursement - September 2023	Samir Jaokar	14/10/2023	81982.00	81982.00	71267.00	10715.00	Approved	Delete	Restore
30339	Expense Reimbursement - September 2023	Aman Mishra	14/10/2023	77267.00	77267.00	75689.00	1578.00	Approved	Delete	Restore
30340	Expense Reimbursement - September 2023	Manish Matta	14/10/2023	35060.00	35060.00	33025.00	2035.00	Approved	Delete	Restore
30341	Expense Reimbursement - September 2023	Rohit Arora	14/10/2023	39485.00	39485.00	39485.00	0.00	Approved	Delete	Restore
30342	Expense Reimbursement - September 2023	Mayank Jha	14/10/2023	15373.00	15373.00	15373.00	0.00	Approved	Delete	Restore
30343	Expense Reimbursement - September 2023	Vikas Chhabra	14/10/2023	41549.00	41549.00	35724.00	5825.00	Approved	Delete	Restore
30344	Expense Reimbursement - September 2023	Bikash Kumar Verma	14/10/2023	39578.00	39578.00	24421.00	15157.00	Approved	Delete	Restore
30345	Expense Reimbursement - September 2023	Saurabh Sarmah	14/10/2023	77063.00	77063.00	73116.00	3947.00	Approved	Delete	Restore
30346	Expense Reimbursement - September 2023	Sachin Chaddha	14/10/2023	38843.00	38843.00	38313.00	530.00	Approved	Delete	Restore
30347	Expense Reimbursement - September 2023	Puneet Kumar Singh	15/10/2023	59561.00	59561.00	52311.00	7250.00	Approved	Delete	Restore
30348	Expense Reimbursement - September 2023	Anand Bhushan	15/10/2023	29954.00	29954.00	29125.00	829.00	Approved	Delete	Restore
30349	Expense Reimbursement - September 2023	Mohit Tandon	15/10/2023	31548.00	31548.00	31548.00	0.00	Approved	Delete	Restore
30350	Expense Reimbursement - September 2023	Nischal Singh Chauhan	15/10/2023	20350.00	20350.00	19200.00	1150.00	Approved	Delete	Restore
30351	Expense Reimbursement - September 2023	Mohd. Moin Uddin Siddiqui	15/10/2023	43307.00	43307.00	39714.00	3593.00	Approved	Delete	Restore
30352	Expense Reimbursement - August 2023	Shivsing Bilghe	15/10/2023	19220.00	19220.00	17620.00	1600.00	Approved	Delete	Restore
30353	Expense Reimbursement - September 2023	Shivsing Bilghe	15/10/2023	15270.00	15270.00	15270.00	0.00	Approved	Delete	Restore
30354	Expense Reimbursement - September 2023	Rajan Mathur	15/10/2023	63752.59	63752.59	63708.59	44.00	Approved	Delete	Restore
30355	Expense Reimbursement - September 2023	Sachin Gupta	15/10/2023	20310.00	20310.00	20310.00	0.00	Approved	Delete	Restore
30356	Expense Reimbursement - September 2023	Mohd. Irfan	16/10/2023	40476.00	40476.00	31432.00	9044.00	Approved	Delete	Restore
30357	Expense Reimbursement - September 2023	Abhineet Kumar Sinha	16/10/2023	12305.00	12305.00	11810.00	495.00	Approved	Delete	Restore
30358	Expense Reimbursement - September 2023	Robin Godara	16/10/2023	74524.00	74524.00	65723.00	8801.00	Approved	Delete	Restore
30359	Expense Reimbursement - September 2023	Amit Kumar Singh	16/10/2023	16360.00	16360.00	15597.00	763.00	Approved	Delete	Restore
30361	Expense Reimbursement - October 2023	Mahesh Bhovi	16/10/2023	5900.00	5900.00	5900.00	0.00	Approved	Delete	Restore
30362	Expense Reimbursement - September 2023	Lakshay Ankit	16/10/2023	14378.00	14378.00	14378.00	0.00	Approved	Delete	Restore
30363	Expense Reimbursement - September 2023	Ranjit Tiwari	16/10/2023	56611.71	56611.71	52312.10	4299.61	Approved	Delete	Restore
30364	Expense Reimbursement - October 2023	Sandeep Yadav	16/10/2023	11508.00	11508.00	10933.00	575.00	Approved	Delete	Restore
30365	Expense Reimbursement - September 2023	Kamlesh Chandra Singh	16/10/2023	37440.00	37440.00	33272.00	4168.00	Approved	Delete	Restore
30366	Expense Reimbursement - September 2023	Wajid Ashraf	17/10/2023	171703.00	171703.00	171703.00	0.00	Approved	Delete	Restore
30367	Expense Reimbursement - September 2023	Shashi Kant Mishra	17/10/2023	25045.00	25045.00	24477.00	568.00	Approved	Delete	Restore
30368	Expense Reimbursement - October 2023	Varun --	17/10/2023	8827.00	8827.00	8827.00	0.00	Approved	Delete	Restore
30369	Expense Reimbursement - August 2023	Sudharshan T N	17/10/2023	28903.00	28903.00	21425.00	7478.00	Approved	Delete	Restore
30370	Expense Reimbursement - September 2023	Sanjay Kumar	17/10/2023	1241.00	1241.00	1241.00	0.00	Approved	Delete	Restore
30371	Expense Reimbursement - October 2023	Mayank Dubey	19/10/2023	11500.00	11500.00	10600.00	900.00	Approved	Delete	Restore
30372	Expense Reimbursement - September 2023	Siddhant Jain	19/10/2023	61198.00	61198.00	50017.00	11181.00	Approved	Delete	Restore
30373	Expense Reimbursement - September 2023	Sudharshan T N	22/10/2023	18715.00	18715.00	18715.00	0.00	Approved	Delete	Restore
30374	Expense Reimbursement - August 2023	Renu --	25/10/2023	4510.00	Pending	Pending	0.00	Pending	Delete	Restore
30375	Expense Reimbursement - September 2023	Renu --	25/10/2023	48238.00	Pending	Pending	0.00	Pending	Delete	Restore
40374	Expense Reimbursement - September 2023	Saksham dubey	28/10/2023	14874.00	14874.00	13724.00	1150.00	Approved	Delete	Restore
40375	Expense Reimbursement - October 2023	Saksham dubey	28/10/2023	6900.00	6900.00	6550.00	350.00	Approved	Delete	Restore
40376	Expense Reimbursement - September 2023	Subnesh Chander	31/10/2023	67920.00	67920.00	63704.00	4216.00	Approved	Delete	Restore
40377	Expense Reimbursement - October 2023	Priyanka Rai	01/11/2023	10542.00	10542.00	10542.00	0.00	Approved	Delete	Restore
40378	Expense Reimbursement - October 2023	Vinoth Kumar Arumugam	01/11/2023	25335.82	25335.82	21975.82	3360.00	Approved	Delete	Restore
40379	Expense Reimbursement - October 2023	Manali Mangesh Shinde	01/11/2023	11047.00	11047.00	11047.00	0.00	Approved	Delete	Restore
40380	Expense Reimbursement - September 2023	Piyush Nagarkar	01/11/2023	37705.00	37705.00	36815.00	890.00	Approved	Delete	Restore
40381	Expense Reimbursement - October 2023	Gourav Dewda	01/11/2023	24768.00	24768.00	24768.00	0.00	Approved	Delete	Restore
40382	Expense Reimbursement - October 2023	Vikash Kumar	01/11/2023	16019.00	16019.00	16019.00	0.00	Approved	Delete	Restore
40383	Expense Reimbursement - October 2023	Sakpal Sharad Chimaji	01/11/2023	13315.00	13315.00	13315.00	0.00	Approved	Delete	Restore
40384	Expense Reimbursement - October 2023	Ganesh Krishna Sawant	01/11/2023	28219.00	28219.00	27041.00	1178.00	Approved	Delete	Restore
40385	Expense Reimbursement - September 2023	Sreeram Purushotham	01/11/2023	122077.00	122077.00	121868.52	208.48	Approved	Delete	Restore
40386	Expense Reimbursement - September 2023	Shrishail Shivshankar Masute	01/11/2023	38550.00	38550.00	26975.00	11575.00	Approved	Delete	Restore
40387	Expense Reimbursement - October 2023	Sreeram Purushotham	01/11/2023	31933.95	31933.95	31725.47	208.48	Approved	Delete	Restore
40388	Expense Reimbursement - October 2023	Deepak Tyagi	01/11/2023	31777.00	31777.00	30833.00	944.00	Approved	Delete	Restore
40389	Expense Reimbursement - October 2023	Sibi Sebastian	01/11/2023	9300.00	9300.00	9300.00	0.00	Approved	Delete	Restore
40390	Expense Reimbursement - October 2023	Rashmi Prasad	01/11/2023	34566.00	34566.00	34566.00	0.00	Approved	Delete	Restore
40391	Expense Reimbursement - October 2023	Mohammed Shaagul Hameed M	01/11/2023	14750.00	14750.00	14575.00	175.00	Approved	Delete	Restore
40392	Expense Reimbursement - October 2023	Manish Vashist	01/11/2023	12210.00	12210.00	12010.00	200.00	Approved	Delete	Restore
40393	Expense Reimbursement - October 2023	Rana Pratap Singh	01/11/2023	13206.82	13206.82	13206.82	0.00	Approved	Delete	Restore
40394	Expense Reimbursement - October 2023	Ganesh D. Gaikwad	01/11/2023	13489.00	13489.00	13039.00	450.00	Approved	Delete	Restore
40395	Expense Reimbursement - October 2023	Lalmalsawma --	01/11/2023	13541.00	13541.00	13541.00	0.00	Approved	Delete	Restore
40396	Expense Reimbursement - October 2023	Abhishek Sharma	01/11/2023	12588.00	12588.00	12588.00	0.00	Approved	Delete	Restore
40397	Expense Reimbursement - October 2023	Vaibhav Kumar Singh	02/11/2023	14895.00	14895.00	14695.00	200.00	Approved	Delete	Restore
40398	Expense Reimbursement - October 2023	Sivakumar T	02/11/2023	17016.00	17016.00	14241.00	2775.00	Approved	Delete	Restore
40399	Expense Reimbursement - October 2023	Anandh Govindharasu	02/11/2023	13900.00	13900.00	13900.00	0.00	Approved	Delete	Restore
40400	Expense Reimbursement - October 2023	Pawan Kalyan	02/11/2023	9600.00	9600.00	8200.00	1400.00	Approved	Delete	Restore
40401	Expense Reimbursement - October 2023	Veeresh SK	02/11/2023	8700.00	8700.00	8700.00	0.00	Approved	Delete	Restore
40402	Expense Reimbursement - October 2023	Mohammed Salih	02/11/2023	16299.00	16299.00	15399.00	900.00	Approved	Delete	Restore
40403	Expense Reimbursement - October 2023	Deepak Kumar	02/11/2023	13670.00	13670.00	13327.00	343.00	Approved	Delete	Restore
40404	Expense Reimbursement - October 2023	Atul Yuvaraj Mahajan	02/11/2023	14000.00	14000.00	13200.00	800.00	Approved	Delete	Restore
40405	Expense Reimbursement - October 2023	Shriansh Verma	02/11/2023	14447.00	14447.00	13717.00	730.00	Approved	Delete	Restore
40406	Expense Reimbursement - October 2023	Kumar Krishna Shobhit	02/11/2023	26437.00	26437.00	21457.00	4980.00	Approved	Delete	Restore
40407	Expense Reimbursement - October 2023	Ankit Kumar	02/11/2023	19757.00	19757.00	15105.00	4652.00	Approved	Delete	Restore
40408	Expense Reimbursement - October 2023	Ranjan Sharma	02/11/2023	10215.00	10215.00	10215.00	0.00	Approved	Delete	Restore
40409	Expense Reimbursement - October 2023	Alok Jaiswal	02/11/2023	39162.00	39162.00	39162.00	0.00	Approved	Delete	Restore
40410	Expense Reimbursement - October 2023	Sanjeet Solanki	02/11/2023	12100.00	12100.00	11900.00	200.00	Approved	Delete	Restore
40411	Expense Reimbursement - October 2023	Mayank Rajeev Shandilya	02/11/2023	17915.41	17915.41	14538.00	3377.41	Approved	Delete	Restore
40413	Expense Reimbursement - October 2023	Priyanka Devendra kumar	02/11/2023	10963.00	10963.00	10963.00	0.00	Approved	Delete	Restore
40414	Expense Reimbursement - October 2023	Sadashiva Murthy N B	02/11/2023	8800.00	8800.00	8800.00	0.00	Approved	Delete	Restore
40415	Expense Reimbursement - September 2023	Sadashiva Murthy N B	02/11/2023	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
40416	Expense Reimbursement - October 2023	K Palanisamy	02/11/2023	11050.00	11050.00	8875.00	2175.00	Approved	Delete	Restore
40417	Expense Reimbursement - October 2023	Senthilkumar Samynathan	02/11/2023	10168.00	10168.00	9138.00	1030.00	Approved	Delete	Restore
40418	Expense Reimbursement - October 2023	Sweekar Hiremath	02/11/2023	12020.00	12020.00	10580.00	1440.00	Approved	Delete	Restore
40419	Expense Reimbursement - October 2023	Subramani M--	02/11/2023	16791.00	16791.00	15241.00	1550.00	Approved	Delete	Restore
40420	Expense Reimbursement - October 2023	Nirupma Dubey	02/11/2023	23106.00	23106.00	22906.00	200.00	Approved	Delete	Restore
40421	Expense Reimbursement - October 2023	Mohit Pathak	02/11/2023	30499.00	30499.00	29916.00	583.00	Approved	Delete	Restore
40422	Expense Reimbursement - October 2023	Jhumpa Naskar	02/11/2023	14130.00	14130.00	14130.00	0.00	Approved	Delete	Restore
40423	Expense Reimbursement - October 2023	Lalit Vijay Mahajan	02/11/2023	17695.00	17695.00	17695.00	0.00	Approved	Delete	Restore
40424	Expense Reimbursement - October 2023	Ashish Dhuliya	02/11/2023	70286.00	70286.00	64336.00	5950.00	Approved	Delete	Restore
40425	Expense Reimbursement - October 2023	Yogesh Kumar Sharma	02/11/2023	25434.00	25434.00	24634.00	800.00	Approved	Delete	Restore
40426	Expense Reimbursement - October 2023	Dilip Kumar Innasi Rayar	02/11/2023	13865.00	13865.00	13865.00	0.00	Approved	Delete	Restore
40427	Expense Reimbursement - October 2023	Shashikanth Pothagoni	02/11/2023	13100.00	13100.00	12800.00	300.00	Approved	Delete	Restore
40428	Expense Reimbursement - October 2023	R Yugandhar	02/11/2023	9788.82	9788.82	9788.82	0.00	Approved	Delete	Restore
40429	Expense Reimbursement - October 2023	Achyuta Nand Pandey	02/11/2023	78841.75	78841.75	56927.50	21914.25	Approved	Delete	Restore
40430	Expense Reimbursement - October 2023	Sandeep G R	02/11/2023	10323.00	10323.00	10323.00	0.00	Approved	Delete	Restore
40431	Expense Reimbursement - October 2023	Akshay Rajendra	02/11/2023	20872.00	20872.00	20172.00	700.00	Approved	Delete	Restore
40432	Expense Reimbursement - October 2023	Mohammad Gulayaz	03/11/2023	23855.00	23855.00	23680.00	175.00	Approved	Delete	Restore
40433	Expense Reimbursement - October 2023	Kollol Malik	03/11/2023	10387.00	10387.00	10037.00	350.00	Approved	Delete	Restore
40434	Expense Reimbursement - October 2023	Sunil kumar Bhagavat Maurya	03/11/2023	32728.00	32728.00	32728.00	0.00	Approved	Delete	Restore
40435	Expense Reimbursement - October 2023	Jivanshu --	03/11/2023	13200.00	13200.00	12600.00	600.00	Approved	Delete	Restore
40436	Expense Reimbursement - October 2023	Deepak Bhikan chitte	03/11/2023	13958.00	13958.00	13508.00	450.00	Approved	Delete	Restore
40437	Expense Reimbursement - October 2023	Dhaval Pandya	03/11/2023	27665.00	27665.00	27665.00	0.00	Approved	Delete	Restore
40438	Expense Reimbursement - October 2023	Naresh Chikatla	03/11/2023	40230.00	40230.00	33268.52	6961.48	Approved	Delete	Restore
40439	Expense Reimbursement - October 2023	Vagisha Pratap	03/11/2023	23493.00	23493.00	23493.00	0.00	Approved	Delete	Restore
40440	Expense Reimbursement - October 2023	R Janarthanan --	03/11/2023	9020.00	9020.00	9020.00	0.00	Approved	Delete	Restore
40441	Expense Reimbursement - October 2023	Tanmoy Naha	03/11/2023	9539.00	9539.00	9539.00	0.00	Approved	Delete	Restore
40442	Expense Reimbursement - October 2023	Rohit Kashyap	03/11/2023	59037.00	59037.00	58782.00	255.00	Approved	Delete	Restore
40443	Expense Reimbursement - October 2023	Prakash Ravichandran	03/11/2023	10945.00	10945.00	10945.00	0.00	Approved	Delete	Restore
40444	Expense Reimbursement - October 2023	Ravi Kiran Josyula	03/11/2023	46748.00	46748.00	41298.00	5450.00	Approved	Delete	Restore
40445	Expense Reimbursement - October 2023	Navdiya Dharmesh Rajendra	03/11/2023	18036.00	18036.00	15736.00	2300.00	Approved	Delete	Restore
40446	Expense Reimbursement - October 2023	Bhakiyaraj Pattaru	03/11/2023	18550.00	18550.00	18375.00	175.00	Approved	Delete	Restore
40447	Expense Reimbursement - October 2023	Rajat Sinha	03/11/2023	43430.69	43430.69	41666.69	1764.00	Approved	Delete	Restore
40448	Expense Reimbursement - October 2023	Vaisakh A.S	03/11/2023	14858.14	14858.14	14858.14	0.00	Approved	Delete	Restore
40449	Expense Reimbursement - October 2023	Prakash Puri	03/11/2023	30754.00	30754.00	28629.00	2125.00	Approved	Delete	Restore
40450	Expense Reimbursement - October 2023	Vishnu Sastry K	03/11/2023	22001.62	22001.62	22001.62	0.00	Approved	Delete	Restore
40451	Expense Reimbursement - October 2023	S Vijayan	03/11/2023	15849.00	15849.00	15299.00	550.00	Approved	Delete	Restore
40452	Expense Reimbursement - October 2023	Amit Kumar Vijayvargiya	03/11/2023	74603.00	74603.00	73778.00	825.00	Approved	Delete	Restore
40453	Expense Reimbursement - October 2023	Muhammad Rayees	03/11/2023	18247.00	18247.00	18197.00	50.00	Approved	Delete	Restore
40454	Expense Reimbursement - October 2023	Ajinkya Rajaram Ghadge	03/11/2023	32777.49	32777.49	32247.49	530.00	Approved	Delete	Restore
40455	Expense Reimbursement - October 2023	Ashish Singh	03/11/2023	31633.00	31633.00	31373.00	260.00	Approved	Delete	Restore
40456	Expense Reimbursement - October 2023	Praveen Jangam	03/11/2023	20640.00	20640.00	16890.00	3750.00	Approved	Delete	Restore
40457	Expense Reimbursement - October 2023	Gagandeep Mourya	03/11/2023	28672.71	28672.71	28672.71	0.00	Approved	Delete	Restore
40458	Expense Reimbursement - October 2023	Anand Uttarwar	03/11/2023	20073.00	20073.00	20073.00	0.00	Approved	Delete	Restore
40459	Expense Reimbursement - October 2023	Puneet Kumar Singh	03/11/2023	53844.00	53844.00	53094.00	750.00	Approved	Delete	Restore
40460	Expense Reimbursement - October 2023	Khaja Shoukat Ali	03/11/2023	11847.00	11847.00	11497.00	350.00	Approved	Delete	Restore
40461	Expense Reimbursement - October 2023	D R Naveen	03/11/2023	28438.00	28438.00	25202.00	3236.00	Approved	Delete	Restore
40462	Expense Reimbursement - October 2023	Dnyaneshwar Patil	03/11/2023	23178.00	23178.00	23178.00	0.00	Approved	Delete	Restore
40463	Expense Reimbursement - October 2023	Amit Kumar Sahu	03/11/2023	83664.66	83664.66	82514.66	1150.00	Approved	Delete	Restore
40464	Expense Reimbursement - October 2023	Tosif Tayyab Mitkar	03/11/2023	13534.00	13534.00	13534.00	0.00	Approved	Delete	Restore
40465	Expense Reimbursement - October 2023	Ambadas Y Boddu	03/11/2023	14374.82	14374.82	13550.00	824.82	Approved	Delete	Restore
40466	Expense Reimbursement - October 2023	Mohd. Itrat Khan	03/11/2023	22375.00	22375.00	22375.00	0.00	Approved	Delete	Restore
40467	Expense Reimbursement - October 2023	Manjunathreddy KP	03/11/2023	24507.00	24507.00	21015.64	3491.36	Approved	Delete	Restore
40468	Expense Reimbursement - October 2023	Umesh Sureshrao Ghongade	03/11/2023	30735.72	30735.72	30385.72	350.00	Approved	Delete	Restore
40469	Expense Reimbursement - October 2023	Ganesha SM	03/11/2023	25875.00	25875.00	25075.00	800.00	Approved	Delete	Restore
40470	Expense Reimbursement - October 2023	Balkishan Sharma	03/11/2023	55567.00	55567.00	49762.00	5805.00	Approved	Delete	Restore
40471	Expense Reimbursement - October 2023	Naresh Shrimali	03/11/2023	11200.00	11200.00	9800.00	1400.00	Approved	Delete	Restore
40472	Expense Reimbursement - October 2023	Lokesh Kumar Khandelwal	03/11/2023	21418.00	21418.00	21118.00	300.00	Approved	Delete	Restore
40473	Expense Reimbursement - October 2023	Ankit Gupta	03/11/2023	17623.00	17623.00	17273.00	350.00	Approved	Delete	Restore
40474	Expense Reimbursement - October 2023	Aakif Abu Torab	03/11/2023	8848.00	8848.00	8848.00	0.00	Approved	Delete	Restore
40475	Expense Reimbursement - October 2023	Prakash Rohidas Kanthale	03/11/2023	30676.00	30676.00	30276.00	400.00	Approved	Delete	Restore
40476	Expense Reimbursement - October 2023	Rakesh Gupta	03/11/2023	26820.00	26820.00	25827.00	993.00	Approved	Delete	Restore
40477	Expense Reimbursement - October 2023	Hanif Ansari	03/11/2023	111081.00	111081.00	111081.00	0.00	Approved	Delete	Restore
40478	Expense Reimbursement - October 2023	Tanmay Sanjao Kaware	03/11/2023	12916.00	12916.00	12516.00	400.00	Approved	Delete	Restore
40479	Expense Reimbursement - October 2023	Shilpa Suroya	03/11/2023	10578.00	10578.00	10578.00	0.00	Approved	Delete	Restore
40480	Expense Reimbursement - October 2023	Raman Kumar Bahri	03/11/2023	93618.00	93618.00	89306.00	4312.00	Approved	Delete	Restore
40481	Expense Reimbursement - October 2023	Rohit Vasudeva	03/11/2023	33220.00	33220.00	32595.00	625.00	Approved	Delete	Restore
40482	Expense Reimbursement - October 2023	Manoranjan --	03/11/2023	15500.00	15500.00	14891.00	609.00	Approved	Delete	Restore
40483	Expense Reimbursement - October 2023	Kukudapu Venkataramana	03/11/2023	14056.00	14056.00	13406.00	650.00	Approved	Delete	Restore
40484	Expense Reimbursement - October 2023	Hanumanthappa --	03/11/2023	19387.00	19387.00	19129.00	258.00	Approved	Delete	Restore
40485	Expense Reimbursement - October 2023	Sachin Jani	03/11/2023	17161.00	17161.00	17161.00	0.00	Approved	Delete	Restore
40486	Expense Reimbursement - October 2023	Ravi Suryvanshi	03/11/2023	23650.00	23650.00	23475.00	175.00	Approved	Delete	Restore
40487	Expense Reimbursement - October 2023	Chandra Shekhar Dubey	03/11/2023	19725.00	19725.00	18900.00	825.00	Approved	Delete	Restore
40488	Expense Reimbursement - October 2023	Ashish Khanna	03/11/2023	21251.00	21251.00	20831.00	420.00	Approved	Delete	Restore
40489	Expense Reimbursement - October 2023	Waseem Raja	03/11/2023	22385.00	22385.00	22385.00	0.00	Approved	Delete	Restore
40490	Expense Reimbursement - October 2023	Sudhir Singh	03/11/2023	29803.00	29803.00	29318.00	485.00	Approved	Delete	Restore
40491	Expense Reimbursement - October 2023	Abhishek --	03/11/2023	20800.00	20800.00	20600.00	200.00	Approved	Delete	Restore
40492	Expense Reimbursement - October 2023	Ajeet --	03/11/2023	8110.00	8110.00	8110.00	0.00	Approved	Delete	Restore
40493	Expense Reimbursement - October 2023	Dimple Kumar	03/11/2023	19553.00	19553.00	18653.00	900.00	Approved	Delete	Restore
40494	Expense Reimbursement - October 2023	Prahlad Singh Malik	03/11/2023	10632.00	10632.00	8800.00	1832.00	Approved	Delete	Restore
40495	Expense Reimbursement - October 2023	Sushil Mishra	03/11/2023	43653.00	43653.00	42003.00	1650.00	Approved	Delete	Restore
40496	Expense Reimbursement - October 2023	Hitesh Jain	03/11/2023	12700.00	12700.00	12500.00	200.00	Approved	Delete	Restore
40497	Expense Reimbursement - October 2023	Rakesh Kushwah	03/11/2023	12400.00	12400.00	9400.00	3000.00	Approved	Delete	Restore
40498	Expense Reimbursement - October 2023	Pavan Kumar	03/11/2023	18565.00	18565.00	18365.00	200.00	Approved	Delete	Restore
40499	Expense Reimbursement - October 2023	Nitin Suresh Bhalerao	03/11/2023	17278.00	17278.00	17178.00	100.00	Approved	Delete	Restore
40500	Expense Reimbursement - September 2023	Nitin Suresh Bhalerao	03/11/2023	13362.00	13362.00	12862.00	500.00	Approved	Delete	Restore
40501	Expense Reimbursement - October 2023	Rinku Prasad Nishad	03/11/2023	13673.00	13673.00	12573.00	1100.00	Approved	Delete	Restore
40502	Expense Reimbursement - October 2023	A Mohamed Raffee	03/11/2023	17041.00	17041.00	17041.00	0.00	Approved	Delete	Restore
40503	Expense Reimbursement - October 2023	Viraj Sitaram Varak	03/11/2023	30397.00	30397.00	30397.00	0.00	Approved	Delete	Restore
40504	Expense Reimbursement - October 2023	Rahulkumar Maheshwar Jha	03/11/2023	14982.00	14982.00	14582.00	400.00	Approved	Delete	Restore
40505	Expense Reimbursement - October 2023	Arpita Biswas	04/11/2023	9255.00	9255.00	8725.00	530.00	Approved	Delete	Restore
40506	Expense Reimbursement - October 2023	Abhineet Kumar Sinha	04/11/2023	10660.00	10660.00	10600.00	60.00	Approved	Delete	Restore
40507	Expense Reimbursement - October 2023	Kuldeep Singh	04/11/2023	32569.00	32569.00	29769.00	2800.00	Approved	Delete	Restore
40508	Expense Reimbursement - October 2023	Balkrushna J Kharat	04/11/2023	13320.00	13320.00	13320.00	0.00	Approved	Delete	Restore
40509	Expense Reimbursement - October 2023	Maya Shanker Prasad Karn	04/11/2023	18975.00	18975.00	18975.00	0.00	Approved	Delete	Restore
40510	Expense Reimbursement - October 2023	Mahesh Kumar	04/11/2023	18256.00	18256.00	17856.00	400.00	Approved	Delete	Restore
40511	Expense Reimbursement - October 2023	Narinder Mehra	04/11/2023	33513.00	33513.00	31388.00	2125.00	Approved	Delete	Restore
40512	Expense Reimbursement - October 2023	Giridharan Dhanabal	04/11/2023	15860.00	15860.00	15860.00	0.00	Approved	Delete	Restore
40513	Expense Reimbursement - October 2023	Radheshyam Sudamaprasad Gupta	04/11/2023	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
40514	Expense Reimbursement - October 2023	Sumeet Kumar Singh	04/11/2023	35218.00	35218.00	33852.00	1366.00	Approved	Delete	Restore
40515	Expense Reimbursement - October 2023	Varun Singh Baghel	04/11/2023	14930.00	14930.00	14755.00	175.00	Approved	Delete	Restore
40516	Expense Reimbursement - October 2023	Nilesh Ugle	04/11/2023	46433.00	46433.00	44933.00	1500.00	Approved	Delete	Restore
40517	Expense Reimbursement - October 2023	Midhun Jayakumar	04/11/2023	24922.20	24922.20	24852.20	70.00	Approved	Delete	Restore
40518	Expense Reimbursement - October 2023	Mohammed Asif Ali	04/11/2023	13747.00	13747.00	9670.00	4077.00	Approved	Delete	Restore
40519	Expense Reimbursement - October 2023	Biru Shaw	04/11/2023	9800.00	9800.00	9800.00	0.00	Approved	Delete	Restore
40520	Expense Reimbursement - October 2023	H. Kote Naik	04/11/2023	10200.00	10200.00	9370.82	829.18	Approved	Delete	Restore
40521	Expense Reimbursement - October 2023	Jatin Ghanshyambhai Raichada	04/11/2023	16116.00	16116.00	15766.00	350.00	Approved	Delete	Restore
40522	Expense Reimbursement - October 2023	Sachin Kishor Pawar	04/11/2023	14831.00	14831.00	14831.00	0.00	Approved	Delete	Restore
40523	Expense Reimbursement - October 2023	Rahul Kumar	04/11/2023	43903.82	43903.82	43903.82	0.00	Approved	Delete	Restore
40524	Expense Reimbursement - October 2023	Ajoy Baishya	04/11/2023	23488.00	23488.00	23313.00	175.00	Approved	Delete	Restore
40525	Expense Reimbursement - October 2023	Shubham Sahay	04/11/2023	86435.00	86435.00	69897.00	16538.00	Approved	Delete	Restore
40526	Expense Reimbursement - October 2023	Vicky Dnyaneshwar Mahajan	04/11/2023	35942.00	35942.00	35942.00	0.00	Approved	Delete	Restore
40527	Expense Reimbursement - October 2023	Vikash Kumar	04/11/2023	33500.00	33500.00	33500.00	0.00	Approved	Delete	Restore
40528	Expense Reimbursement - October 2023	Bylapudi Suresh Kumar	04/11/2023	36811.94	36811.94	35534.46	1277.48	Approved	Delete	Restore
40529	Expense Reimbursement - October 2023	Raghunath Singh	04/11/2023	44468.64	44468.64	41069.64	3399.00	Approved	Delete	Restore
40530	Expense Reimbursement - October 2023	Anil Varma	04/11/2023	79944.60	79944.60	78219.60	1725.00	Approved	Delete	Restore
40531	Expense Reimbursement - October 2023	Dharmendra Singh	04/11/2023	29030.00	29030.00	26005.00	3025.00	Approved	Delete	Restore
40532	Expense Reimbursement - October 2023	Mojiza Abbas Rizvi	04/11/2023	44338.00	44338.00	43090.00	1248.00	Approved	Delete	Restore
40533	Expense Reimbursement - October 2023	Naveen Kumar Singh	04/11/2023	76030.00	76030.00	75307.00	723.00	Approved	Delete	Restore
40534	Expense Reimbursement - October 2023	Naresh Kumar	04/11/2023	9800.00	9800.00	9800.00	0.00	Approved	Delete	Restore
40535	Expense Reimbursement - October 2023	Bhushan Borkar	04/11/2023	82366.65	82366.65	81866.65	500.00	Approved	Delete	Restore
40536	Expense Reimbursement - October 2023	Anand Kumar Singh	04/11/2023	24219.00	24219.00	21529.00	2690.00	Approved	Delete	Restore
40537	Expense Reimbursement - October 2023	Devendra Kumar Mishra	04/11/2023	14977.00	14977.00	13977.00	1000.00	Approved	Delete	Restore
40538	Expense Reimbursement - October 2023	R Ranjith Kumar	04/11/2023	11746.00	11746.00	10920.00	826.00	Approved	Delete	Restore
40539	Expense Reimbursement - October 2023	M Meiyappan	04/11/2023	9954.00	9954.00	9954.00	0.00	Approved	Delete	Restore
40540	Expense Reimbursement - October 2023	Rohit Sharma	04/11/2023	18845.00	18845.00	17630.00	1215.00	Approved	Delete	Restore
40541	Expense Reimbursement - October 2023	Lokesh Kothale	04/11/2023	67211.75	67211.75	66711.75	500.00	Approved	Delete	Restore
40542	Expense Reimbursement - October 2023	Manoj Pershad Tiwari	04/11/2023	24716.00	24716.00	22316.00	2400.00	Approved	Delete	Restore
40543	Expense Reimbursement - October 2023	Bharat Baishya	04/11/2023	21600.00	21600.00	21600.00	0.00	Approved	Delete	Restore
40544	Expense Reimbursement - October 2023	John De Britto Rayappan	04/11/2023	16627.50	16627.50	16627.50	0.00	Approved	Delete	Restore
40545	Expense Reimbursement - October 2023	Nareswar Kalita	04/11/2023	23400.00	23400.00	23225.00	175.00	Approved	Delete	Restore
40546	Expense Reimbursement - October 2023	Fayas K Faicy	04/11/2023	16791.00	16791.00	16601.00	190.00	Approved	Delete	Restore
40547	Expense Reimbursement - October 2023	Dhanraja K	04/11/2023	19259.00	19259.00	19084.00	175.00	Approved	Delete	Restore
40548	Expense Reimbursement - October 2023	Pradeesh Simon J	04/11/2023	12744.00	12744.00	12544.00	200.00	Approved	Delete	Restore
40549	Expense Reimbursement - October 2023	Venkata Naga Durgaprasad Nandigamu	04/11/2023	48187.00	48187.00	47747.00	440.00	Approved	Delete	Restore
40550	Expense Reimbursement - October 2023	Milind Nanaji Kale	04/11/2023	34911.00	34911.00	33733.00	1178.00	Approved	Delete	Restore
40551	Expense Reimbursement - October 2023	Vijay Panzade	04/11/2023	30633.00	30633.00	30633.00	0.00	Approved	Delete	Restore
40552	Expense Reimbursement - October 2023	Manoj Verma	04/11/2023	18000.00	18000.00	17825.00	175.00	Approved	Delete	Restore
40553	Expense Reimbursement - October 2023	Nitin Kumar	04/11/2023	50272.00	50272.00	50272.00	0.00	Approved	Delete	Restore
40554	Expense Reimbursement - October 2023	Vivek Rao	04/11/2023	32748.00	32748.00	29948.00	2800.00	Approved	Delete	Restore
40555	Expense Reimbursement - September 2023	Renu --	04/11/2023	49898.00	49898.00	47204.00	2694.00	Approved	Delete	Restore
40556	Expense Reimbursement - October 2023	Renu --	04/11/2023	36082.00	36082.00	34122.00	1960.00	Approved	Delete	Restore
40557	Expense Reimbursement - October 2023	Soumen Bhattacharyya	04/11/2023	48325.00	48325.00	44013.00	4312.00	Approved	Delete	Restore
40558	Expense Reimbursement - October 2023	Swapnil Nandkishor Kharapkar	04/11/2023	30364.00	30364.00	30364.00	0.00	Approved	Delete	Restore
40559	Expense Reimbursement - October 2023	Anil Vasant Avhad	04/11/2023	33914.00	33914.00	26644.00	7270.00	Approved	Delete	Restore
40560	Expense Reimbursement - October 2023	Neha Tiwari	04/11/2023	26643.65	26643.65	25315.00	1328.65	Approved	Delete	Restore
40561	Expense Reimbursement - October 2023	Prashant S	04/11/2023	70893.00	70893.00	68279.00	2614.00	Approved	Delete	Restore
40562	Expense Reimbursement - October 2023	Shivsing Bilghe	04/11/2023	15669.00	15669.00	15669.00	0.00	Approved	Delete	Restore
40563	Expense Reimbursement - October 2023	Sanjay Sabhapati Singh	04/11/2023	29841.00	29841.00	29841.00	0.00	Approved	Delete	Restore
40564	Expense Reimbursement - October 2023	Rahul Ketley	04/11/2023	52130.02	52130.02	46670.02	5460.00	Approved	Delete	Restore
40565	Expense Reimbursement - October 2023	Rajesh Kumar Sharma	04/11/2023	54442.00	54442.00	53442.00	1000.00	Approved	Delete	Restore
40566	Expense Reimbursement - October 2023	Atul Tiwari	04/11/2023	60521.70	60521.70	60161.70	360.00	Approved	Delete	Restore
40567	Expense Reimbursement - October 2023	Y.Kiran Kumar	04/11/2023	80367.00	80367.00	79880.00	487.00	Approved	Delete	Restore
40568	Expense Reimbursement - October 2023	S. Prasanth	04/11/2023	10000.00	10000.00	9600.00	400.00	Approved	Delete	Restore
40569	Expense Reimbursement - October 2023	Mohd. Irfan	04/11/2023	91436.00	91436.00	66334.00	25102.00	Approved	Delete	Restore
40570	Expense Reimbursement - October 2023	Sharath G	04/11/2023	39862.00	39862.00	37416.00	2446.00	Approved	Delete	Restore
40571	Expense Reimbursement - October 2023	Hastimal Vijaya	04/11/2023	110270.00	110270.00	102923.00	7347.00	Approved	Delete	Restore
40572	Expense Reimbursement - October 2023	Shrishail Shivshankar Masute	04/11/2023	10450.00	10450.00	10450.00	0.00	Approved	Delete	Restore
40573	Expense Reimbursement - October 2023	Aadesh Balaram Mhatre	04/11/2023	19853.00	19853.00	19749.00	104.00	Approved	Delete	Restore
40574	Expense Reimbursement - October 2023	Sagar Sadawarte	04/11/2023	134044.00	134044.00	133984.00	60.00	Approved	Delete	Restore
40575	Expense Reimbursement - October 2023	Vijay A	04/11/2023	13200.00	13200.00	13200.00	0.00	Approved	Delete	Restore
40576	Expense Reimbursement - October 2023	Rahul Srivastava	04/11/2023	15127.00	15127.00	14602.00	525.00	Approved	Delete	Restore
40577	Expense Reimbursement - September 2023	Vikash Gautam	04/11/2023	21899.00	21899.00	21899.00	0.00	Approved	Delete	Restore
40578	Expense Reimbursement - October 2023	Amarjit Singh	04/11/2023	25616.00	25616.00	25441.00	175.00	Approved	Delete	Restore
40579	Expense Reimbursement - October 2023	Bipin Pandey	04/11/2023	19986.00	19986.00	19259.00	727.00	Approved	Delete	Restore
40580	Expense Reimbursement - September 2023	Aryan Giri	04/11/2023	27715.00	27715.00	19773.00	7942.00	Approved	Delete	Restore
40581	Expense Reimbursement - October 2023	Madhurjya Mudoi	04/11/2023	25990.00	25990.00	25590.00	400.00	Approved	Delete	Restore
40582	Expense Reimbursement - October 2023	Akshay Anil Tatwadi	04/11/2023	46553.00	46553.00	37595.00	8958.00	Approved	Delete	Restore
40583	Expense Reimbursement - October 2023	O S Vijay Karthik	04/11/2023	43354.08	43354.08	43354.08	0.00	Approved	Delete	Restore
40584	Expense Reimbursement - October 2023	Chitraranjan Patra	04/11/2023	53162.00	53162.00	51125.00	2037.00	Approved	Delete	Restore
40585	Expense Reimbursement - October 2023	Bhamidipati Srinivasa Rao	04/11/2023	52456.00	52456.00	52019.00	437.00	Approved	Delete	Restore
40586	Expense Reimbursement - October 2023	Shiv Prasad	04/11/2023	34682.00	34682.00	34437.00	245.00	Approved	Delete	Restore
40587	Expense Reimbursement - October 2023	Priyal Bairagi	04/11/2023	20165.00	20165.00	19640.00	525.00	Approved	Delete	Restore
40588	Expense Reimbursement - October 2023	Ananda N	04/11/2023	21611.00	21611.00	21611.00	0.00	Approved	Delete	Restore
40589	Expense Reimbursement - October 2023	Vikash Gautam	04/11/2023	78139.00	78139.00	78139.00	0.00	Approved	Delete	Restore
40590	Expense Reimbursement - October 2023	Ankit Srivastava	04/11/2023	19681.00	19681.00	19681.00	0.00	Approved	Delete	Restore
40591	Expense Reimbursement - October 2023	Ankit Ranjan	04/11/2023	17739.00	17739.00	17739.00	0.00	Approved	Delete	Restore
40592	Expense Reimbursement - October 2023	Sunandan Goswami	04/11/2023	124361.00	124361.00	122536.00	1825.00	Approved	Delete	Restore
40593	Expense Reimbursement - October 2023	Vikas Dev Tyagi	04/11/2023	31671.00	31671.00	30376.00	1295.00	Approved	Delete	Restore
40594	Expense Reimbursement - October 2023	Ashish Kumar	04/11/2023	45868.00	45868.00	45811.00	57.00	Approved	Delete	Restore
40595	Expense Reimbursement - October 2023	Amit Kumar Singh	04/11/2023	12308.00	12308.00	12308.00	0.00	Approved	Delete	Restore
40596	Expense Reimbursement - October 2023	G Ananda Babu	04/11/2023	20710.00	20710.00	14975.00	5735.00	Approved	Delete	Restore
40597	Expense Reimbursement - October 2023	Arindam Saha	04/11/2023	16138.00	16138.00	15178.00	960.00	Approved	Delete	Restore
40598	Expense Reimbursement - October 2023	Sameer Wadnerkar	04/11/2023	16390.00	16390.00	16390.00	0.00	Approved	Delete	Restore
40599	Expense Reimbursement - October 2023	Pankaj --	04/11/2023	15941.28	15941.28	15631.00	310.28	Approved	Delete	Restore
40600	Expense Reimbursement - October 2023	Vaibhav Gupta	04/11/2023	17950.00	17950.00	17325.00	625.00	Approved	Delete	Restore
40601	Expense Reimbursement - October 2023	Uneesh Kumar	04/11/2023	16447.00	16447.00	15625.00	822.00	Approved	Delete	Restore
40602	Expense Reimbursement - October 2023	Vijay Kumar Sinha	04/11/2023	41975.00	41975.00	41975.00	0.00	Approved	Delete	Restore
40603	Expense Reimbursement - October 2023	Jaspreet Singh	04/11/2023	50717.00	50717.00	48161.00	2556.00	Approved	Delete	Restore
40604	Expense Reimbursement - October 2023	Aniruddha Mazumdar	04/11/2023	28432.94	28432.94	27932.94	500.00	Approved	Delete	Restore
40605	Expense Reimbursement - September 2023	Dharmendra Kumari	04/11/2023	26168.90	26168.90	20468.90	5700.00	Approved	Delete	Restore
40606	Expense Reimbursement - October 2023	Manoj Saikia	04/11/2023	25586.00	25586.00	25586.00	0.00	Approved	Delete	Restore
40607	Expense Reimbursement - October 2023	Ramdev Bairwa	04/11/2023	52439.00	52439.00	48344.00	4095.00	Approved	Delete	Restore
40608	Expense Reimbursement - October 2023	Ramraj Tiwari	04/11/2023	11700.00	11700.00	9600.00	2100.00	Approved	Delete	Restore
40609	Expense Reimbursement - October 2023	P.Sampath Kumar	04/11/2023	47076.00	47076.00	46639.00	437.00	Approved	Delete	Restore
40610	Expense Reimbursement - October 2023	Rishu John	04/11/2023	14922.00	14922.00	14922.00	0.00	Approved	Delete	Restore
40611	Expense Reimbursement - October 2023	Vineet Kumar Misra	04/11/2023	25859.00	25859.00	25859.00	0.00	Approved	Delete	Restore
40612	Expense Reimbursement - October 2023	Bhawan Singh	04/11/2023	41907.00	41907.00	38687.00	3220.00	Approved	Delete	Restore
40613	Expense Reimbursement - October 2023	Goutham Chandra Sesham	04/11/2023	8300.00	8300.00	8000.00	300.00	Approved	Delete	Restore
40614	Expense Reimbursement - October 2023	Rahul Sharma	04/11/2023	37576.00	37576.00	34901.00	2675.00	Approved	Delete	Restore
40615	Expense Reimbursement - October 2023	Anup Mahulkar	04/11/2023	35886.00	35886.00	35686.00	200.00	Approved	Delete	Restore
40616	Expense Reimbursement - October 2023	Nitish Kumar	04/11/2023	17825.00	17825.00	17200.00	625.00	Approved	Delete	Restore
40617	Expense Reimbursement - October 2023	Praveen Tripathi	04/11/2023	29670.00	29670.00	27539.00	2131.00	Approved	Delete	Restore
40618	Expense Reimbursement - October 2023	Saurabh Sarmah	04/11/2023	80566.00	80566.00	71001.00	9565.00	Approved	Delete	Restore
40619	Expense Reimbursement - October 2023	Subrata Sarkar	04/11/2023	30237.00	30237.00	29887.00	350.00	Approved	Delete	Restore
40620	Expense Reimbursement - October 2023	Bhaskar Gelaturi	04/11/2023	18350.00	18350.00	18350.00	0.00	Approved	Delete	Restore
40621	Expense Reimbursement - October 2023	Lakshay Ankit	04/11/2023	25353.00	25353.00	21319.00	4034.00	Approved	Delete	Restore
40622	Expense Reimbursement - October 2023	Aman Shirazi	04/11/2023	12080.00	12080.00	12080.00	0.00	Approved	Delete	Restore
40623	Expense Reimbursement - October 2023	Deepak Lakshakar	04/11/2023	51003.00	51003.00	41410.00	9593.00	Approved	Delete	Restore
40624	Expense Reimbursement - September 2023	M Sabari --	04/11/2023	5533.00	5533.00	4700.00	833.00	Approved	Delete	Restore
40625	Expense Reimbursement - October 2023	Nagarjuna Reddy	04/11/2023	13979.00	13979.00	13979.00	0.00	Approved	Delete	Restore
40626	Expense Reimbursement - October 2023	Ranjan Saha	04/11/2023	37460.00	37460.00	36935.00	525.00	Approved	Delete	Restore
40627	Expense Reimbursement - October 2023	Neetika Kaushik	04/11/2023	9974.00	9974.00	8609.00	1365.00	Approved	Delete	Restore
40628	Expense Reimbursement - October 2023	Mohan Rajaram Shukla	04/11/2023	20724.00	20724.00	20724.00	0.00	Approved	Delete	Restore
40629	Expense Reimbursement - October 2023	Balamurugan Eswaran	04/11/2023	20094.00	20094.00	18719.00	1375.00	Approved	Delete	Restore
40630	Expense Reimbursement - October 2023	Sumit Chatterjee	04/11/2023	7809.00	7809.00	7809.00	0.00	Approved	Delete	Restore
40631	Expense Reimbursement - October 2023	Mohammed Afwan	04/11/2023	24102.00	24102.00	19251.00	4851.00	Approved	Delete	Restore
40632	Expense Reimbursement - October 2023	Vitthal S Tandel	04/11/2023	14487.50	14487.50	14487.50	0.00	Approved	Delete	Restore
40633	Expense Reimbursement - October 2023	M Sabari --	04/11/2023	16500.00	16500.00	15150.00	1350.00	Approved	Delete	Restore
40634	Expense Reimbursement - October 2023	Nitesh Jadhav Jadhav	04/11/2023	12546.00	12546.00	12546.00	0.00	Approved	Delete	Restore
40635	Expense Reimbursement - October 2023	Satyanarayan Saini	04/11/2023	25348.00	25348.00	24238.00	1110.00	Approved	Delete	Restore
40636	Expense Reimbursement - October 2023	Yogesh Eknath Parkar	04/11/2023	19603.00	19603.00	19603.00	0.00	Approved	Delete	Restore
40637	Expense Reimbursement - October 2023	Alok Kori	05/11/2023	50915.00	50915.00	49170.00	1745.00	Approved	Delete	Restore
40638	Expense Reimbursement - October 2023	Shveta Balvir Pawar	05/11/2023	7747.10	7747.10	7747.10	0.00	Approved	Delete	Restore
40639	Expense Reimbursement - October 2023	Nitin Sethi	05/11/2023	36755.00	36755.00	36098.00	657.00	Approved	Delete	Restore
40640	Expense Reimbursement - October 2023	Somnath Banerjee	05/11/2023	19520.00	19520.00	18895.00	625.00	Approved	Delete	Restore
40641	Expense Reimbursement - October 2023	Rajib Saha	05/11/2023	31228.00	31228.00	29553.00	1675.00	Approved	Delete	Restore
40642	Expense Reimbursement - October 2023	Shobhit Kumar	05/11/2023	41804.00	41804.00	38744.00	3060.00	Approved	Delete	Restore
40643	Expense Reimbursement - October 2023	Tarakumari --	05/11/2023	8500.00	8500.00	8500.00	0.00	Approved	Delete	Restore
40644	Expense Reimbursement - October 2023	Ankur Singh	05/11/2023	44906.00	44906.00	43424.00	1482.00	Approved	Delete	Restore
40645	Expense Reimbursement - October 2023	DEBASHIS DEY	05/11/2023	32877.00	32877.00	32677.00	200.00	Approved	Delete	Restore
40646	Expense Reimbursement - October 2023	Ajay Kumar Choudhary	05/11/2023	15244.00	15244.00	15244.00	0.00	Approved	Delete	Restore
40647	Expense Reimbursement - October 2023	Daya Shankar	05/11/2023	34000.00	34000.00	32923.00	1077.00	Approved	Delete	Restore
40648	Expense Reimbursement - October 2023	Pramod Pawar	05/11/2023	18611.00	18611.00	18350.00	261.00	Approved	Delete	Restore
40649	Expense Reimbursement - October 2023	Ashok Kumar Sharma	05/11/2023	68891.00	68891.00	64038.00	4853.00	Approved	Delete	Restore
40650	Expense Reimbursement - October 2023	Chetan Paliwal	05/11/2023	26775.00	26775.00	26325.00	450.00	Approved	Delete	Restore
40651	Expense Reimbursement - October 2023	Vivek Katara	05/11/2023	75865.20	75865.20	66346.20	9519.00	Approved	Delete	Restore
40652	Expense Reimbursement - October 2023	Santanu Sarkar	05/11/2023	19801.00	19801.00	19801.00	0.00	Approved	Delete	Restore
40653	Expense Reimbursement - October 2023	Devaswamy Bandari	05/11/2023	30552.00	30552.00	28707.00	1845.00	Approved	Delete	Restore
40654	Expense Reimbursement - October 2023	Dharmendra Kumari	05/11/2023	35304.54	35304.54	24369.15	10935.39	Approved	Delete	Restore
40655	Expense Reimbursement - October 2023	Munindra Chandra Kalita	05/11/2023	115667.00	115667.00	102749.00	12918.00	Approved	Delete	Restore
40656	Expense Reimbursement - October 2023	Bibekananda Paul	05/11/2023	40876.00	40876.00	40015.00	861.00	Approved	Delete	Restore
40657	Expense Reimbursement - October 2023	Vikas --	05/11/2023	17830.00	17830.00	15750.00	2080.00	Approved	Delete	Restore
40658	Expense Reimbursement - October 2023	Keerthi KN	05/11/2023	14295.00	14295.00	13795.00	500.00	Approved	Delete	Restore
40659	Expense Reimbursement - October 2023	Sachin Gaurav	05/11/2023	12970.00	12970.00	11970.00	1000.00	Approved	Delete	Restore
40660	Expense Reimbursement - October 2023	Mukesh Singh	05/11/2023	15290.00	15290.00	14370.00	920.00	Approved	Delete	Restore
40661	Expense Reimbursement - October 2023	Sayantan Sen	05/11/2023	39729.00	39729.00	39729.00	0.00	Approved	Delete	Restore
40662	Expense Reimbursement - October 2023	Abhay Kumar Divedy	05/11/2023	23475.00	23475.00	21496.00	1979.00	Approved	Delete	Restore
40663	Expense Reimbursement - October 2023	Tej Pratap Singh	05/11/2023	49409.00	49409.00	49409.00	0.00	Approved	Delete	Restore
40664	Expense Reimbursement - October 2023	Rahul Pratap Singh	05/11/2023	42165.00	42165.00	41090.00	1075.00	Approved	Delete	Restore
40665	Expense Reimbursement - October 2023	FAIZAN ALI	05/11/2023	13900.00	13900.00	13265.00	635.00	Approved	Delete	Restore
40666	Expense Reimbursement - October 2023	Devendra P Pawar	05/11/2023	14806.82	14806.82	13006.82	1800.00	Approved	Delete	Restore
40667	Expense Reimbursement - October 2023	Gangadari Manikantha	05/11/2023	18391.00	18391.00	18216.00	175.00	Approved	Delete	Restore
40668	Expense Reimbursement - October 2023	Mohit Tandon	05/11/2023	21882.00	21882.00	21882.00	0.00	Approved	Delete	Restore
40669	Expense Reimbursement - October 2023	Navin Tiwari	05/11/2023	53556.00	53556.00	39889.00	13667.00	Approved	Delete	Restore
40670	Expense Reimbursement - October 2023	Birchandra Lal	05/11/2023	35393.00	35393.00	35183.00	210.00	Approved	Delete	Restore
40671	Expense Reimbursement - October 2023	Neha Gaur	05/11/2023	12300.00	12300.00	11300.00	1000.00	Approved	Delete	Restore
40672	Expense Reimbursement - October 2023	Vikas Mittal	05/11/2023	32050.00	32050.00	20486.00	11564.00	Approved	Delete	Restore
40673	Expense Reimbursement - October 2023	Shalinder Singh	05/11/2023	22759.00	22759.00	19163.00	3596.00	Approved	Delete	Restore
40674	Expense Reimbursement - October 2023	Kapil Dev	05/11/2023	9689.00	9689.00	6687.00	3002.00	Approved	Delete	Restore
40675	Expense Reimbursement - October 2023	Rahul kumar Tiwari	05/11/2023	26378.00	26378.00	26378.00	0.00	Approved	Delete	Restore
40676	Expense Reimbursement - October 2023	Nischal Singh Chauhan	05/11/2023	26854.00	26854.00	19414.00	7440.00	Approved	Delete	Restore
40677	Expense Reimbursement - October 2023	Subrata Jana	05/11/2023	21316.82	21316.82	21316.82	0.00	Approved	Delete	Restore
40678	Expense Reimbursement - October 2023	Jivendra Singh	05/11/2023	28020.00	28020.00	27845.00	175.00	Approved	Delete	Restore
40679	Expense Reimbursement - October 2023	Arun Pratap Singh Parmar	05/11/2023	30097.40	30097.40	29922.40	175.00	Approved	Delete	Restore
40680	Expense Reimbursement - October 2023	Adarsh S P	05/11/2023	15150.00	15150.00	14350.00	800.00	Approved	Delete	Restore
40681	Expense Reimbursement - October 2023	Rohit Hanswal	05/11/2023	18384.00	18384.00	18384.00	0.00	Approved	Delete	Restore
40682	Expense Reimbursement - October 2023	Siddalingayya Swami	05/11/2023	13560.00	13560.00	13050.00	510.00	Approved	Delete	Restore
40683	Expense Reimbursement - October 2023	Vinoda --	05/11/2023	11960.00	11960.00	11760.00	200.00	Approved	Delete	Restore
40684	Expense Reimbursement - October 2023	Somdutta Sharma	05/11/2023	23270.00	23270.00	19012.00	4258.00	Approved	Delete	Restore
40685	Expense Reimbursement - October 2023	Lokesh Kumar Menariya	05/11/2023	37249.00	37249.00	36044.00	1205.00	Approved	Delete	Restore
40686	Expense Reimbursement - October 2023	T Mahesh	05/11/2023	26483.00	26483.00	25808.00	675.00	Approved	Delete	Restore
40687	Expense Reimbursement - October 2023	Tangi Kumaraswami	05/11/2023	12111.00	12111.00	11311.00	800.00	Approved	Delete	Restore
40688	Expense Reimbursement - October 2023	Mahesh P More	05/11/2023	48406.00	48406.00	47956.00	450.00	Approved	Delete	Restore
40689	Expense Reimbursement - October 2023	Ranveer Singh	05/11/2023	47776.34	47776.34	47576.34	200.00	Approved	Delete	Restore
40690	Expense Reimbursement - October 2023	Devendra Kumar Pandey	05/11/2023	20950.00	20950.00	20050.00	900.00	Approved	Delete	Restore
40691	Expense Reimbursement - October 2023	Kiran Kumar	05/11/2023	35376.00	35376.00	33989.00	1387.00	Approved	Delete	Restore
40692	Expense Reimbursement - October 2023	Dhruva Kumar Tiwari	05/11/2023	54260.00	54260.00	53810.00	450.00	Approved	Delete	Restore
40693	Expense Reimbursement - October 2023	Munna Kumar	05/11/2023	25638.00	25638.00	25638.00	0.00	Approved	Delete	Restore
40694	Expense Reimbursement - October 2023	Ramesh Suthar	05/11/2023	22743.00	22743.00	21043.00	1700.00	Approved	Delete	Restore
40695	Expense Reimbursement - October 2023	Jwala Dutt Tripathi	05/11/2023	27838.00	27838.00	26975.00	863.00	Approved	Delete	Restore
40696	Expense Reimbursement - October 2023	Sachin Goswami	05/11/2023	38961.00	38961.00	36581.00	2380.00	Approved	Delete	Restore
40697	Expense Reimbursement - October 2023	Avinash Tripathy	05/11/2023	80128.00	80128.00	80128.00	0.00	Approved	Delete	Restore
40698	Expense Reimbursement - October 2023	Animesh Mishra	05/11/2023	11656.00	11656.00	9000.00	2656.00	Approved	Delete	Restore
40699	Expense Reimbursement - October 2023	Lakhyajit Bora	05/11/2023	40005.82	40005.82	40005.82	0.00	Approved	Delete	Restore
40700	Expense Reimbursement - October 2023	Bikesh Jha	05/11/2023	28677.00	28677.00	28156.00	521.00	Approved	Delete	Restore
40701	Expense Reimbursement - October 2023	Santanu Bhattacharjee	05/11/2023	30677.00	30677.00	30677.00	0.00	Approved	Delete	Restore
40702	Expense Reimbursement - October 2023	Srijan Bajpai	05/11/2023	28389.00	28389.00	25168.00	3221.00	Approved	Delete	Restore
40703	Expense Reimbursement - October 2023	Arpan Kumar Bardhan	05/11/2023	17536.81	17536.81	16380.00	1156.81	Approved	Delete	Restore
40704	Expense Reimbursement - October 2023	Krishna Paul	05/11/2023	48707.00	48707.00	48082.00	625.00	Approved	Delete	Restore
40705	Expense Reimbursement - October 2023	Shashi Kant Mishra	05/11/2023	29626.00	29626.00	25015.00	4611.00	Approved	Delete	Restore
40706	Expense Reimbursement - October 2023	Sunil Sankhare	05/11/2023	49608.00	49608.00	39338.00	10270.00	Approved	Delete	Restore
40707	Expense Reimbursement - October 2023	Chandan Phukan	05/11/2023	21440.00	21440.00	21305.00	135.00	Approved	Delete	Restore
40708	Expense Reimbursement - October 2023	Chenna Manoj Kumar	05/11/2023	61048.00	61048.00	51390.00	9658.00	Approved	Delete	Restore
40709	Expense Reimbursement - October 2023	Salat Kishorkumar Rajubhai	05/11/2023	23529.00	23529.00	23529.00	0.00	Approved	Delete	Restore
40710	Expense Reimbursement - October 2023	Mal Reddy srinu	05/11/2023	30790.00	30790.00	30510.00	280.00	Approved	Delete	Restore
40711	Expense Reimbursement - October 2023	Mukesh Mohapatra	05/11/2023	25896.00	25896.00	25872.00	24.00	Approved	Delete	Restore
40712	Expense Reimbursement - October 2023	Gaurav Joshi	05/11/2023	46846.00	46846.00	40096.00	6750.00	Approved	Delete	Restore
40713	Expense Reimbursement - October 2023	Sanjeev Ranjan	05/11/2023	42542.00	42542.00	34977.00	7565.00	Approved	Delete	Restore
40714	Expense Reimbursement - October 2023	Himanshu Mehra	05/11/2023	26611.00	26611.00	26299.00	312.00	Approved	Delete	Restore
40715	Expense Reimbursement - October 2023	Abhishek Kumar	05/11/2023	53369.00	53369.00	51022.00	2347.00	Approved	Delete	Restore
40716	Expense Reimbursement - October 2023	Sohit Makkar	05/11/2023	28317.00	28317.00	26832.00	1485.00	Approved	Delete	Restore
40717	Expense Reimbursement - October 2023	Kishan Sharma	05/11/2023	25400.00	25400.00	25400.00	0.00	Approved	Delete	Restore
40718	Expense Reimbursement - September 2023	Muthukumaran S	05/11/2023	33201.00	33201.00	33201.00	0.00	Approved	Delete	Restore
40719	Expense Reimbursement - October 2023	Varun Sharma	05/11/2023	52300.00	52300.00	51050.00	1250.00	Approved	Delete	Restore
40720	Expense Reimbursement - October 2023	Suman Kumar	05/11/2023	96354.00	96354.00	96354.00	0.00	Approved	Delete	Restore
40721	Expense Reimbursement - October 2023	Muniraju K	05/11/2023	13350.00	13350.00	13328.00	22.00	Approved	Delete	Restore
40722	Expense Reimbursement - October 2023	Deepak Singhaniya	05/11/2023	39770.00	39770.00	26737.00	13033.00	Approved	Delete	Restore
40723	Expense Reimbursement - October 2023	Vishal Vashistha	05/11/2023	17350.00	17350.00	17175.00	175.00	Approved	Delete	Restore
40724	Expense Reimbursement - October 2023	Sachin Sharma	05/11/2023	43838.00	43838.00	36706.00	7132.00	Approved	Delete	Restore
40725	Expense Reimbursement - October 2023	Ranjit Tiwari	05/11/2023	61126.61	61126.61	53391.61	7735.00	Approved	Delete	Restore
40726	Expense Reimbursement - October 2023	Robin Godara	05/11/2023	49566.00	49566.00	36796.00	12770.00	Approved	Delete	Restore
40727	Expense Reimbursement - October 2023	Deepak Kumar	05/11/2023	18741.00	18741.00	18566.00	175.00	Approved	Delete	Restore
40728	Expense Reimbursement - October 2023	Mohd Imran	05/11/2023	17431.00	17431.00	17081.00	350.00	Approved	Delete	Restore
40729	Expense Reimbursement - September 2023	Prabhat Dubey	05/11/2023	39545.00	39545.00	37822.00	1723.00	Approved	Delete	Restore
40730	Expense Reimbursement - October 2023	Rintu Dhar	05/11/2023	43745.00	43745.00	43119.00	626.00	Approved	Delete	Restore
40731	Expense Reimbursement - September 2023	Akash Vishwakarma	05/11/2023	20463.66	20463.66	19903.84	559.82	Approved	Delete	Restore
40732	Expense Reimbursement - October 2023	Rajesh Sharma	05/11/2023	38455.00	38455.00	37277.00	1178.00	Approved	Delete	Restore
40733	Expense Reimbursement - October 2023	Shivanand Madagunaki	05/11/2023	33260.00	33260.00	32785.00	475.00	Approved	Delete	Restore
40734	Expense Reimbursement - October 2023	Narinder Singh Bali	05/11/2023	18041.00	18041.00	17951.00	90.00	Approved	Delete	Restore
40735	Expense Reimbursement - October 2023	Bikash Kumar Gupta	05/11/2023	19868.00	19868.00	19868.00	0.00	Approved	Delete	Restore
40736	Expense Reimbursement - October 2023	Kamal Biswas	05/11/2023	11700.00	11700.00	11047.00	653.00	Approved	Delete	Restore
40737	Expense Reimbursement - October 2023	Jitendra Singh Yadav	05/11/2023	15150.00	15150.00	13625.00	1525.00	Approved	Delete	Restore
40738	Expense Reimbursement - October 2023	Nishant Lewkar	05/11/2023	9590.00	9590.00	9590.00	0.00	Approved	Delete	Restore
40739	Expense Reimbursement - October 2023	Abhishek Kumar	05/11/2023	25362.00	25362.00	25187.00	175.00	Approved	Delete	Restore
40740	Expense Reimbursement - October 2023	Balak Ram Thakur	05/11/2023	50809.02	50809.02	50559.02	250.00	Approved	Delete	Restore
40741	Expense Reimbursement - October 2023	Kukkadapu Sivadurgarama Nageswara Rao	05/11/2023	14140.82	14140.82	10640.82	3500.00	Approved	Delete	Restore
40742	Expense Reimbursement - October 2023	Kamatham Vijay Kumar	05/11/2023	26071.00	26071.00	24991.00	1080.00	Approved	Delete	Restore
40743	Expense Reimbursement - October 2023	Preetibala Shukla	05/11/2023	20300.70	20300.70	19900.70	400.00	Approved	Delete	Restore
40744	Expense Reimbursement - October 2023	Kowsik Karmakar	05/11/2023	12786.00	12786.00	12336.00	450.00	Approved	Delete	Restore
40745	Expense Reimbursement - October 2023	Mohit Ranjan	05/11/2023	80298.00	80298.00	78848.00	1450.00	Approved	Delete	Restore
40746	Expense Reimbursement - October 2023	Pyare Rumi Tufail	05/11/2023	42386.00	42386.00	42386.00	0.00	Approved	Delete	Restore
40747	Expense Reimbursement - October 2023	Mithlesh Shaw	05/11/2023	49058.00	49058.00	48312.00	746.00	Approved	Delete	Restore
40748	Expense Reimbursement - October 2023	Abhinava Biswas	05/11/2023	18131.22	18131.22	17331.22	800.00	Approved	Delete	Restore
40749	Expense Reimbursement - October 2023	Rahul Saini	05/11/2023	20275.00	20275.00	17850.00	2425.00	Approved	Delete	Restore
40750	Expense Reimbursement - October 2023	Virendra Kumar Shukla	05/11/2023	14500.00	14500.00	13625.00	875.00	Approved	Delete	Restore
40751	Expense Reimbursement - October 2023	Ganesh K Janjal	05/11/2023	11425.00	11425.00	11025.00	400.00	Approved	Delete	Restore
40752	Expense Reimbursement - October 2023	Vikas Chhabra	05/11/2023	49632.00	49632.00	44632.00	5000.00	Approved	Delete	Restore
40753	Expense Reimbursement - October 2023	Manish Kumar	05/11/2023	18870.00	18870.00	18562.00	308.00	Approved	Delete	Restore
40754	Expense Reimbursement - October 2023	Siddhartha Goswami	05/11/2023	9000.00	9000.00	9000.00	0.00	Approved	Delete	Restore
40755	Expense Reimbursement - October 2023	Sanjib Acharjee	05/11/2023	27034.00	27034.00	26610.00	424.00	Approved	Delete	Restore
40756	Expense Reimbursement - October 2023	Chaman Singh	05/11/2023	74917.00	74917.00	60863.00	14054.00	Approved	Delete	Restore
40757	Expense Reimbursement - October 2023	Prabhat Dubey	05/11/2023	66108.00	66108.00	61993.00	4115.00	Approved	Delete	Restore
40758	Expense Reimbursement - October 2023	Thallapelli Naveen Goud	05/11/2023	23541.00	23541.00	9000.00	14541.00	Approved	Delete	Restore
40759	Expense Reimbursement - September 2023	Jagadish Deevatagi	05/11/2023	12795.00	12795.00	12039.00	756.00	Approved	Delete	Restore
40760	Expense Reimbursement - October 2023	Pavan Kumar N S	05/11/2023	27562.00	27562.00	24861.00	2701.00	Approved	Delete	Restore
40761	Expense Reimbursement - October 2023	Furkhan m	05/11/2023	14200.00	14200.00	13700.00	500.00	Approved	Delete	Restore
40762	Expense Reimbursement - September 2023	Mohammad Zuber Razve	05/11/2023	37889.00	37889.00	36964.00	925.00	Approved	Delete	Restore
40763	Expense Reimbursement - October 2023	Nagavelly Naresh	05/11/2023	17325.00	17325.00	16525.00	800.00	Approved	Delete	Restore
40764	Expense Reimbursement - October 2023	Jitendra Kumar Singh	05/11/2023	12342.00	12342.00	12142.00	200.00	Approved	Delete	Restore
40765	Expense Reimbursement - October 2023	Jagadish Deevatagi	05/11/2023	14886.00	14886.00	14321.00	565.00	Approved	Delete	Restore
40766	Expense Reimbursement - October 2023	Sachin Chaddha	05/11/2023	38388.00	38388.00	38388.00	0.00	Approved	Delete	Restore
40767	Expense Reimbursement - October 2023	Devarapalli Satya Mahesh	05/11/2023	16925.00	16925.00	13000.00	3925.00	Approved	Delete	Restore
40768	Expense Reimbursement - October 2023	Naveen Gopal Naik	05/11/2023	17530.00	17530.00	17130.00	400.00	Approved	Delete	Restore
40769	Expense Reimbursement - October 2023	Aayush Srivastav	05/11/2023	14200.00	14200.00	14000.00	200.00	Approved	Delete	Restore
40770	Expense Reimbursement - October 2023	Om Prakash Sharma	05/11/2023	55367.00	55367.00	52681.00	2686.00	Approved	Delete	Restore
40771	Expense Reimbursement - October 2023	Shekhar Agarwal	05/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
40772	Expense Reimbursement - October 2023	Balamurugan Ravi	05/11/2023	12080.00	12080.00	11680.00	400.00	Approved	Delete	Restore
40773	Expense Reimbursement - October 2023	Dhiraj Kumar Singh	05/11/2023	16124.00	16124.00	16124.00	0.00	Approved	Delete	Restore
40774	Expense Reimbursement - October 2023	Himanshu Gupta	05/11/2023	15680.00	15680.00	15505.00	175.00	Approved	Delete	Restore
40775	Expense Reimbursement - October 2023	Shakeer M D	05/11/2023	25300.97	25300.97	21677.97	3623.00	Approved	Delete	Restore
40776	Expense Reimbursement - October 2023	Anand Bhushan	05/11/2023	17931.00	17931.00	17225.00	706.00	Approved	Delete	Restore
40777	Expense Reimbursement - October 2023	Mohan Kumar Grandhi	05/11/2023	39902.00	39902.00	37912.00	1990.00	Approved	Delete	Restore
40778	Expense Reimbursement - October 2023	Ravi Gautam	05/11/2023	37551.00	37551.00	24715.00	12836.00	Approved	Delete	Restore
40779	Expense Reimbursement - October 2023	Aryan Giri	05/11/2023	23600.00	23600.00	22900.00	700.00	Approved	Delete	Restore
40780	Expense Reimbursement - October 2023	Keshav Vaish	05/11/2023	18367.15	18367.15	16149.55	2217.60	Approved	Delete	Restore
40781	Expense Reimbursement - September 2023	Ravi Gautam	05/11/2023	1306.00	1306.00	1173.00	133.00	Approved	Delete	Restore
40782	Expense Reimbursement - October 2023	Sathish Kumar	05/11/2023	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
40783	Expense Reimbursement - October 2023	Ajitgiri S Gusai	05/11/2023	16309.00	16309.00	16109.00	200.00	Approved	Delete	Restore
40784	Expense Reimbursement - October 2023	Nidhi Malik	05/11/2023	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
40785	Expense Reimbursement - October 2023	Anirudh Sharma	05/11/2023	27497.00	27497.00	26797.00	700.00	Approved	Delete	Restore
40786	Expense Reimbursement - October 2023	Munagoti Chiramjivi	05/11/2023	16510.00	16510.00	15585.00	925.00	Approved	Delete	Restore
40787	Expense Reimbursement - October 2023	Vipin Kumar Singh	05/11/2023	26604.00	26604.00	25454.00	1150.00	Approved	Delete	Restore
40788	Expense Reimbursement - October 2023	Sk Nagir Hossein	05/11/2023	13000.00	13000.00	12700.00	300.00	Approved	Delete	Restore
40789	Expense Reimbursement - October 2023	Rohit Singh Chauhan	05/11/2023	39212.00	39212.00	39212.00	0.00	Approved	Delete	Restore
40790	Expense Reimbursement - October 2023	Nishant Kumar Jaiswal	05/11/2023	30596.00	30596.00	30436.00	160.00	Approved	Delete	Restore
40791	Expense Reimbursement - October 2023	uma singh	05/11/2023	11387.18	11387.18	10687.18	700.00	Approved	Delete	Restore
40792	Expense Reimbursement - October 2023	Ranganatha K	05/11/2023	11065.00	11065.00	10765.00	300.00	Approved	Delete	Restore
40793	Expense Reimbursement - October 2023	Sarthak Kumar	05/11/2023	25350.00	25350.00	24842.00	508.00	Approved	Delete	Restore
40794	Expense Reimbursement - September 2023	Shalabh Purohit	05/11/2023	40276.00	40276.00	40276.00	0.00	Approved	Delete	Restore
40795	Expense Reimbursement - October 2023	Ram Babu	05/11/2023	42212.83	42212.83	41328.00	884.83	Approved	Delete	Restore
40796	Expense Reimbursement - October 2023	Shalabh Purohit	05/11/2023	159966.00	159966.00	159966.00	0.00	Approved	Delete	Restore
40797	Expense Reimbursement - October 2023	Sandeep --	05/11/2023	28550.00	28550.00	25214.00	3336.00	Approved	Delete	Restore
40798	Expense Reimbursement - October 2023	Muthukumaran S	05/11/2023	44253.46	44253.46	44143.46	110.00	Approved	Delete	Restore
40799	Expense Reimbursement - September 2023	Sandeep --	05/11/2023	28910.00	28910.00	28635.00	275.00	Approved	Delete	Restore
40800	Expense Reimbursement - October 2023	Dinesh Govind Parab	05/11/2023	18079.00	18079.00	18079.00	0.00	Approved	Delete	Restore
40801	Expense Reimbursement - October 2023	Neeraj Kumar	05/11/2023	65380.00	65380.00	63690.00	1690.00	Approved	Delete	Restore
40802	Expense Reimbursement - October 2023	Mukesh Kumar	05/11/2023	51088.00	51088.00	50627.00	461.00	Approved	Delete	Restore
40803	Expense Reimbursement - October 2023	Anindya Kumar Bandyopadhyay	05/11/2023	23405.00	23405.00	23405.00	0.00	Approved	Delete	Restore
40804	Expense Reimbursement - October 2023	Pratik Jaiswal	05/11/2023	14200.00	14200.00	14200.00	0.00	Approved	Delete	Restore
40805	Expense Reimbursement - October 2023	Tejas Rupani	05/11/2023	9800.00	9800.00	9800.00	0.00	Approved	Delete	Restore
40806	Expense Reimbursement - October 2023	Naveen Shaw	05/11/2023	51956.00	51956.00	51856.00	100.00	Approved	Delete	Restore
40807	Expense Reimbursement - October 2023	Tarun Koley	05/11/2023	14506.00	14506.00	11225.00	3281.00	Approved	Delete	Restore
40808	Expense Reimbursement - September 2023	Renu mishra	05/11/2023	40713.00	40713.00	40438.00	275.00	Approved	Delete	Restore
40809	Expense Reimbursement - September 2023	Rahul Saini	05/11/2023	18325.00	18325.00	15354.00	2971.00	Approved	Delete	Restore
40810	Expense Reimbursement - October 2023	Simanta Saikia	05/11/2023	41225.00	41225.00	39806.00	1419.00	Approved	Delete	Restore
40811	Expense Reimbursement - October 2023	Aravinthan B-	05/11/2023	19584.82	19584.82	16709.82	2875.00	Approved	Delete	Restore
40812	Expense Reimbursement - October 2023	Afsarul Hasan	05/11/2023	102414.00	102414.00	100060.00	2354.00	Approved	Delete	Restore
40813	Expense Reimbursement - October 2023	Bapan Das	05/11/2023	33579.00	33579.00	32940.00	639.00	Approved	Delete	Restore
40814	Expense Reimbursement - October 2023	Reneesh S	05/11/2023	9750.00	9750.00	9400.00	350.00	Approved	Delete	Restore
40815	Expense Reimbursement - October 2023	Dipayan Roy	05/11/2023	9440.00	9440.00	9440.00	0.00	Approved	Delete	Restore
40816	Expense Reimbursement - October 2023	Nayan Jain	05/11/2023	29506.82	29506.82	29506.82	0.00	Approved	Delete	Restore
40817	Expense Reimbursement - October 2023	Karanjot Singh	05/11/2023	14122.00	14122.00	13597.00	525.00	Approved	Delete	Restore
40818	Expense Reimbursement - October 2023	Vinay Kumar	05/11/2023	19273.00	19273.00	19098.00	175.00	Approved	Delete	Restore
40819	Expense Reimbursement - October 2023	Kamlesh Chandra Singh	05/11/2023	50913.00	50913.00	48502.00	2411.00	Approved	Delete	Restore
40820	Expense Reimbursement - October 2023	Sunny Baranwal Baranwal	05/11/2023	17644.00	17644.00	17469.00	175.00	Approved	Delete	Restore
40821	Expense Reimbursement - October 2023	Vineet Singh	05/11/2023	19339.00	19339.00	19339.00	0.00	Approved	Delete	Restore
40822	Expense Reimbursement - October 2023	Ramit Singh	05/11/2023	27551.00	27551.00	27551.00	0.00	Approved	Delete	Restore
40823	Expense Reimbursement - October 2023	Rajni Baghel	05/11/2023	11323.00	11323.00	9600.00	1723.00	Approved	Delete	Restore
40824	Expense Reimbursement - October 2023	DIVAKARA HO	05/11/2023	61694.00	61694.00	60764.00	930.00	Approved	Delete	Restore
40825	Expense Reimbursement - October 2023	Sanjay Kumar Maharana	05/11/2023	18504.00	18504.00	18504.00	0.00	Approved	Delete	Restore
40826	Expense Reimbursement - October 2023	Muhammed Fazil. T	05/11/2023	13450.00	13450.00	12100.00	1350.00	Approved	Delete	Restore
40827	Expense Reimbursement - October 2023	Rohit Vamza	05/11/2023	12489.00	12489.00	11789.00	700.00	Approved	Delete	Restore
40828	Expense Reimbursement - October 2023	Sandeep Kadbe	05/11/2023	55321.00	55321.00	54665.00	656.00	Approved	Delete	Restore
40829	Expense Reimbursement - October 2023	Awadh Bihari Chaubey	05/11/2023	13780.00	13780.00	11605.00	2175.00	Approved	Delete	Restore
40830	Expense Reimbursement - October 2023	Kumar Anuj	05/11/2023	26779.00	26779.00	24891.00	1888.00	Approved	Delete	Restore
40831	Expense Reimbursement - September 2023	Ganapathy K Iyer	05/11/2023	10705.00	10705.00	10705.00	0.00	Approved	Delete	Restore
40832	Expense Reimbursement - October 2023	Rahul Khanna	06/11/2023	36765.00	36765.00	35865.00	900.00	Approved	Delete	Restore
40833	Expense Reimbursement - October 2023	Ashish Kumar Pandey	06/11/2023	22332.00	22332.00	21276.00	1056.00	Approved	Delete	Restore
40834	Expense Reimbursement - October 2023	Raghunath S	06/11/2023	23412.22	23412.22	14923.50	8488.72	Approved	Delete	Restore
40835	Expense Reimbursement - October 2023	Vikas Kumar	06/11/2023	41638.00	41638.00	33938.00	7700.00	Approved	Delete	Restore
40836	Expense Reimbursement - October 2023	Bhanu Chandra	06/11/2023	12717.00	12717.00	12367.00	350.00	Approved	Delete	Restore
40837	Expense Reimbursement - October 2023	Ganapathy K Iyer	06/11/2023	13661.00	13661.00	13661.00	0.00	Approved	Delete	Restore
40838	Expense Reimbursement - October 2023	Mohit Saxena	06/11/2023	63150.00	63150.00	59570.00	3580.00	Approved	Delete	Restore
40839	Expense Reimbursement - October 2023	Mohammad Zuber Razve	06/11/2023	21278.00	21278.00	21278.00	0.00	Approved	Delete	Restore
40840	Expense Reimbursement - October 2023	Rahul Kumar	06/11/2023	38780.00	38780.00	38360.00	420.00	Approved	Delete	Restore
40841	Expense Reimbursement - October 2023	Gyandeo Kumar	06/11/2023	27614.00	27614.00	26935.00	679.00	Approved	Delete	Restore
40842	Expense Reimbursement - October 2023	Ronak Talati	06/11/2023	33513.00	33513.00	29218.00	4295.00	Approved	Delete	Restore
40843	Expense Reimbursement - October 2023	Sanjeev Nayak	06/11/2023	21650.00	21650.00	21350.00	300.00	Approved	Delete	Restore
40844	Expense Reimbursement - October 2023	Ashutosh Sharma	06/11/2023	30929.00	30929.00	29806.00	1123.00	Approved	Delete	Restore
40845	Expense Reimbursement - October 2023	Rajesh Kumar Maktal	06/11/2023	88031.00	88031.00	83072.00	4959.00	Approved	Delete	Restore
40846	Expense Reimbursement - October 2023	Nisith Barik	06/11/2023	27588.00	27588.00	27588.00	0.00	Approved	Delete	Restore
40847	Expense Reimbursement - October 2023	Deepak Kumar Sinha	06/11/2023	28099.00	28099.00	24449.00	3650.00	Approved	Delete	Restore
40848	Expense Reimbursement - October 2023	Pritam paul	06/11/2023	40294.00	40294.00	27446.00	12848.00	Approved	Delete	Restore
40849	Expense Reimbursement - October 2023	Mohd. Moin Uddin Siddiqui	06/11/2023	35423.00	35423.00	31953.00	3470.00	Approved	Delete	Restore
40850	Expense Reimbursement - October 2023	Mayank Jha	06/11/2023	12724.00	12724.00	12094.00	630.00	Approved	Delete	Restore
40851	Expense Reimbursement - October 2023	Wajahat Jafri	06/11/2023	96905.00	96905.00	96905.00	0.00	Approved	Delete	Restore
40852	Expense Reimbursement - October 2023	Arulkanna --	06/11/2023	17506.00	17506.00	14306.00	3200.00	Approved	Delete	Restore
40853	Expense Reimbursement - October 2023	Piyush Ranjan Parida	06/11/2023	44982.00	44982.00	44982.00	0.00	Approved	Delete	Restore
40854	Expense Reimbursement - October 2023	Amod Kumar Singh	06/11/2023	87532.00	87532.00	63882.00	23650.00	Approved	Delete	Restore
40855	Expense Reimbursement - October 2023	Abhijeet Srivastava	06/11/2023	19825.00	19825.00	15500.00	4325.00	Approved	Delete	Restore
40856	Expense Reimbursement - October 2023	Prateek Jain	06/11/2023	14800.00	14800.00	14800.00	0.00	Approved	Delete	Restore
40857	Expense Reimbursement - October 2023	Sudharshan T N	06/11/2023	24899.00	24899.00	24899.00	0.00	Approved	Delete	Restore
40858	Expense Reimbursement - October 2023	Nima Sherpa	06/11/2023	33319.00	33319.00	32459.00	860.00	Approved	Delete	Restore
40859	Expense Reimbursement - October 2023	Wajid Ashraf	06/11/2023	121415.00	121415.00	120058.00	1357.00	Approved	Delete	Restore
40860	Expense Reimbursement - October 2023	Sudarshan Sharma	06/11/2023	19356.00	19356.00	19356.00	0.00	Approved	Delete	Restore
40861	Expense Reimbursement - October 2023	Saranraj B	06/11/2023	59487.00	59487.00	58137.00	1350.00	Approved	Delete	Restore
40862	Expense Reimbursement - October 2023	Amit Kumar Jain	06/11/2023	148645.00	148645.00	129999.00	18646.00	Approved	Delete	Restore
40863	Expense Reimbursement - October 2023	Abhishek Ashok Chaubey	06/11/2023	37233.00	37233.00	37233.00	0.00	Approved	Delete	Restore
40864	Expense Reimbursement - October 2023	Shabeer M K	06/11/2023	44870.00	44870.00	42964.00	1906.00	Approved	Delete	Restore
40865	Expense Reimbursement - October 2023	Sunil Khanna	06/11/2023	47006.82	47006.82	44256.82	2750.00	Approved	Delete	Restore
40866	Expense Reimbursement - October 2023	Dommaraju Sreedhar	06/11/2023	75771.42	75771.42	75771.42	0.00	Approved	Delete	Restore
40867	Expense Reimbursement - October 2023	Amit Kumar Yadav	06/11/2023	145445.00	145445.00	130466.00	14979.00	Approved	Delete	Restore
40868	Expense Reimbursement - October 2023	Subhadeep Mitra	06/11/2023	23578.48	23578.48	23578.48	0.00	Approved	Delete	Restore
40869	Expense Reimbursement - October 2023	M Rajahram	06/11/2023	12900.00	12900.00	12450.00	450.00	Approved	Delete	Restore
40870	Expense Reimbursement - October 2023	R Sarvanan	06/11/2023	63383.00	63383.00	57483.00	5900.00	Approved	Delete	Restore
40871	Expense Reimbursement - October 2023	Basant Kumar Tiwari	06/11/2023	50792.00	50792.00	50617.00	175.00	Approved	Delete	Restore
40872	Expense Reimbursement - October 2023	Subha Mitra	06/11/2023	31999.00	31999.00	31473.00	526.00	Approved	Delete	Restore
40873	Expense Reimbursement - October 2023	Prashanta Kumar Das	06/11/2023	30200.00	30200.00	29540.00	660.00	Approved	Delete	Restore
40874	Expense Reimbursement - October 2023	Kuldip Dey	06/11/2023	39918.00	39918.00	38268.00	1650.00	Approved	Delete	Restore
40875	Expense Reimbursement - October 2023	Varun Kumar Pathak	06/11/2023	28862.00	28862.00	28862.00	0.00	Approved	Delete	Restore
40876	Expense Reimbursement - October 2023	Manoj Shrivastava	06/11/2023	35589.00	35589.00	26589.00	9000.00	Approved	Delete	Restore
40877	Expense Reimbursement - October 2023	Devendra Chouhan	06/11/2023	32673.00	32673.00	31523.00	1150.00	Approved	Delete	Restore
40878	Expense Reimbursement - October 2023	Rajan Kumar Sinha	06/11/2023	21315.00	21315.00	21315.00	0.00	Approved	Delete	Restore
40879	Expense Reimbursement - October 2023	Chetan Ashok Amrutkar	06/11/2023	41600.00	41600.00	41600.00	0.00	Approved	Delete	Restore
40880	Expense Reimbursement - September 2023	Shivaraju H.C	06/11/2023	10499.00	10499.00	10499.00	0.00	Approved	Delete	Restore
40881	Expense Reimbursement - October 2023	Dusayhanth B R	06/11/2023	24455.00	24455.00	21750.00	2705.00	Approved	Delete	Restore
40882	Expense Reimbursement - October 2023	T Mahendran	06/11/2023	72273.08	72273.08	72015.08	258.00	Approved	Delete	Restore
40883	Expense Reimbursement - October 2023	Aman Mishra	06/11/2023	24429.00	24429.00	24429.00	0.00	Approved	Delete	Restore
40884	Expense Reimbursement - October 2023	Subnesh Chander	06/11/2023	64923.00	64923.00	62603.00	2320.00	Approved	Delete	Restore
40885	Expense Reimbursement - October 2023	Nagendiran P	06/11/2023	44506.00	44506.00	44506.00	0.00	Approved	Delete	Restore
40886	Expense Reimbursement - October 2023	Anindya Das	06/11/2023	20365.64	20365.64	20365.64	0.00	Approved	Delete	Restore
40887	Expense Reimbursement - October 2023	Sanjay Kumar	06/11/2023	750.00	750.00	750.00	0.00	Approved	Delete	Restore
40888	Expense Reimbursement - October 2023	Deepak Pandey	06/11/2023	52589.00	52589.00	50714.00	1875.00	Approved	Delete	Restore
40889	Expense Reimbursement - October 2023	Piyush Nagarkar	06/11/2023	27635.00	27635.00	26775.00	860.00	Approved	Delete	Restore
40890	Expense Reimbursement - October 2023	Souptic Paul	06/11/2023	8251.00	8251.00	8251.00	0.00	Approved	Delete	Restore
40891	Expense Reimbursement - October 2023	Masood Ali	06/11/2023	38388.00	38388.00	29056.82	9331.18	Approved	Delete	Restore
40892	Expense Reimbursement - October 2023	Bikash Kumar Verma	06/11/2023	23162.00	23162.00	20698.00	2464.00	Approved	Delete	Restore
40893	Expense Reimbursement - October 2023	S. Mohamed Dhasthagir	06/11/2023	24120.00	24120.00	23720.00	400.00	Approved	Delete	Restore
40894	Expense Reimbursement - October 2023	Thallamalla Nagendrababu	06/11/2023	22706.00	22706.00	21706.00	1000.00	Approved	Delete	Restore
40895	Expense Reimbursement - October 2023	Prasanna G	06/11/2023	19689.00	19689.00	19689.00	0.00	Approved	Delete	Restore
40896	Expense Reimbursement - October 2023	Puttepu Rajesh	06/11/2023	29402.00	29402.00	29118.00	284.00	Approved	Delete	Restore
40897	Expense Reimbursement - October 2023	Shaik Abdul Wazid	06/11/2023	27208.00	27208.00	26166.33	1041.67	Approved	Delete	Restore
40898	Expense Reimbursement - October 2023	Tarun Prasad Meenawat	06/11/2023	63514.00	63514.00	63337.00	177.00	Approved	Delete	Restore
40899	Expense Reimbursement - October 2023	Rajan Mathur	06/11/2023	58375.99	58375.99	55856.81	2519.18	Approved	Delete	Restore
40900	Expense Reimbursement - October 2023	Shivaraju H.C	06/11/2023	25494.00	25494.00	22773.00	2721.00	Approved	Delete	Restore
40901	Expense Reimbursement - October 2023	Narayan Rao	06/11/2023	33093.00	33093.00	32728.00	365.00	Approved	Delete	Restore
40902	Expense Reimbursement - October 2023	Inder Dev	06/11/2023	23673.00	23673.00	18635.00	5038.00	Approved	Delete	Restore
40903	Expense Reimbursement - October 2023	Shrikant Hunasimarad	06/11/2023	19797.00	19797.00	17822.00	1975.00	Approved	Delete	Restore
40904	Expense Reimbursement - October 2023	Tata Siva Brahma Kumar	06/11/2023	17116.00	17116.00	17116.00	0.00	Approved	Delete	Restore
40905	Expense Reimbursement - October 2023	Anupal Chattopadhyay	07/11/2023	13342.82	13342.82	13207.00	135.82	Approved	Delete	Restore
40906	Expense Reimbursement - October 2023	Brijesh Mahida	07/11/2023	15710.00	15710.00	15210.00	500.00	Approved	Delete	Restore
40907	Expense Reimbursement - October 2023	G. Siddalingappa --	07/11/2023	13052.00	13052.00	10302.00	2750.00	Approved	Delete	Restore
40908	Expense Reimbursement - September 2023	Pravin G Patil	07/11/2023	39491.00	39491.00	20312.00	19179.00	Approved	Delete	Restore
40909	Expense Reimbursement - October 2023	Abhijeet Morey	07/11/2023	29906.00	29906.00	28906.00	1000.00	Approved	Delete	Restore
40910	Expense Reimbursement - October 2023	Shivajalendra A S	07/11/2023	19468.00	19468.00	14120.00	5348.00	Approved	Delete	Restore
40911	Expense Reimbursement - October 2023	Dhrumin Desai	07/11/2023	63122.00	63122.00	48122.00	15000.00	Approved	Delete	Restore
40912	Expense Reimbursement - October 2023	Nitish Anand	07/11/2023	160820.00	160820.00	159244.00	1576.00	Approved	Delete	Restore
40913	Expense Reimbursement - October 2023	E Ashok Kumar	07/11/2023	62661.00	62661.00	59997.00	2664.00	Approved	Delete	Restore
40914	Expense Reimbursement - September 2023	Prashant Kumar Gupta	07/11/2023	8850.00	8850.00	8850.00	0.00	Approved	Delete	Restore
40915	Expense Reimbursement - October 2023	Prashant Kumar Gupta	07/11/2023	11491.00	11491.00	11491.00	0.00	Approved	Delete	Restore
40916	Expense Reimbursement - October 2023	Rajesh Kumar Jha	07/11/2023	32602.00	32602.00	32602.00	0.00	Approved	Delete	Restore
40917	Expense Reimbursement - October 2023	Rajendra Singh	07/11/2023	24462.00	24462.00	23571.00	891.00	Approved	Delete	Restore
40918	Expense Reimbursement - October 2023	Samir Jaokar	07/11/2023	63748.00	63748.00	63748.00	0.00	Approved	Delete	Restore
40919	Expense Reimbursement - September 2023	Anirudh Singh Chauhan	07/11/2023	109715.00	109715.00	105954.00	3761.00	Approved	Delete	Restore
40920	Expense Reimbursement - October 2023	Syed Nawaz Ali	07/11/2023	21822.00	21822.00	20402.00	1420.00	Approved	Delete	Restore
40921	Expense Reimbursement - October 2023	Kajal Datta Dube	07/11/2023	32672.19	32672.19	31254.19	1418.00	Approved	Delete	Restore
40922	Expense Reimbursement - October 2023	Renu mishra	07/11/2023	77451.00	77451.00	77451.00	0.00	Approved	Delete	Restore
40923	Expense Reimbursement - October 2023	R Vijayakumar	07/11/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
40924	Expense Reimbursement - October 2023	Sunil Shewale	07/11/2023	28261.00	28261.00	25196.00	3065.00	Approved	Delete	Restore
40925	Expense Reimbursement - October 2023	Arbind Yadav	07/11/2023	15461.00	15461.00	15261.00	200.00	Approved	Delete	Restore
40926	Expense Reimbursement - October 2023	Pravin G Patil	07/11/2023	31052.00	31052.00	28453.00	2599.00	Approved	Delete	Restore
40927	Expense Reimbursement - September 2023	Ram Kumar Pandey	08/11/2023	25345.00	25345.00	21292.00	4053.00	Approved	Delete	Restore
40928	Expense Reimbursement - October 2023	Mangesh Bhaskar Nandurkar	08/11/2023	15496.00	15496.00	15321.00	175.00	Approved	Delete	Restore
40929	Expense Reimbursement - October 2023	Krishna Mohan Jha	08/11/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
40930	Expense Reimbursement - October 2023	T B BALAJI Balaji	08/11/2023	7426.00	7426.00	4426.00	3000.00	Approved	Delete	Restore
40931	Expense Reimbursement - October 2023	Pankaj Singh	08/11/2023	147559.00	147559.00	147531.00	28.00	Approved	Delete	Restore
40932	Expense Reimbursement - October 2023	Pragnesh Bhatt	08/11/2023	11660.00	11660.00	11410.00	250.00	Approved	Delete	Restore
40933	Expense Reimbursement - October 2023	Vikas Bhoir	09/11/2023	14587.00	14587.00	14387.00	200.00	Approved	Delete	Restore
40934	Expense Reimbursement - October 2023	Vaibhav Ankushrao Jagpat	09/11/2023	13028.00	13028.00	11683.00	1345.00	Approved	Delete	Restore
40935	Expense Reimbursement - October 2023	Sandesh Gaharat	09/11/2023	25500.00	25500.00	23645.00	1855.00	Approved	Delete	Restore
40936	Expense Reimbursement - October 2023	Ram Kumar Pandey	09/11/2023	36613.00	36613.00	36438.00	175.00	Approved	Delete	Restore
40937	Expense Reimbursement - October 2023	Rm G Bavani	09/11/2023	43701.00	43701.00	41045.00	2656.00	Approved	Delete	Restore
40938	Expense Reimbursement - October 2023	Manish Matta	09/11/2023	34675.00	34675.00	33925.00	750.00	Approved	Delete	Restore
40939	Expense Reimbursement - October 2023	Vinay Kumar	10/11/2023	12805.00	12805.00	12005.00	800.00	Approved	Delete	Restore
40940	Expense Reimbursement - September 2023	Vinay Kumar	10/11/2023	13048.00	13048.00	12248.00	800.00	Approved	Delete	Restore
40941	Expense Reimbursement - October 2023	Neeraj Tembhre	12/11/2023	14910.00	14910.00	14510.00	400.00	Approved	Delete	Restore
40942	Expense Reimbursement - October 2023	Yashodhan Sharma	13/11/2023	18173.00	18173.00	17224.00	949.00	Approved	Delete	Restore
40943	Expense Reimbursement - October 2023	Siddhant Jain	14/11/2023	72748.00	72748.00	64037.00	8711.00	Approved	Delete	Restore
40944	Expense Reimbursement - October 2023	Umashankar Srivas	14/11/2023	37766.00	37766.00	37266.00	500.00	Approved	Delete	Restore
40945	Expense Reimbursement - November 2023	Umashankar Srivas	14/11/2023	12000.00	12000.00	12000.00	0.00	Approved	Delete	Restore
40946	Expense Reimbursement - October 2023	Thabrez Shaik	14/11/2023	92937.00	92937.00	86590.00	6347.00	Approved	Delete	Restore
40947	Expense Reimbursement - November 2023	Munagoti Chiramjivi	15/11/2023	8400.00	8400.00	7950.00	450.00	Approved	Delete	Restore
40948	Expense Reimbursement - November 2023	Vinay Kumar	15/11/2023	6600.00	6600.00	5600.00	1000.00	Approved	Delete	Restore
40949	Expense Reimbursement - September 2023	Muneesh Gupta	16/11/2023	14240.00	14240.00	13240.00	1000.00	Approved	Delete	Restore
40950	Expense Reimbursement - November 2023	Lokesh Kumar Menariya	16/11/2023	4000.00	4000.00	4000.00	0.00	Approved	Delete	Restore
40951	Expense Reimbursement - October 2023	C RAJKUMAR --	18/11/2023	12230.49	12230.49	11900.00	330.49	Approved	Delete	Restore
40952	Expense Reimbursement - November 2023	Kumar Krishna Shobhit	18/11/2023	7350.00	7350.00	6725.00	625.00	Approved	Delete	Restore
40953	Expense Reimbursement - November 2023	Awadh Bihari Chaubey	18/11/2023	6000.00	6000.00	5800.00	200.00	Approved	Delete	Restore
40954	Expense Reimbursement - November 2023	Shekhar Agarwal	20/11/2023	750.00	750.00	0.00	750.00	Rejected	Delete	Restore
40955	Expense Reimbursement - November 2023	Shveta Balvir Pawar	20/11/2023	5075.00	5075.00	5075.00	0.00	Approved	Delete	Restore
40956	Expense Reimbursement - November 2023	Gaurav Joshi	21/11/2023	30788.00	30788.00	27488.00	3300.00	Approved	Delete	Restore
40957	Expense Reimbursement - September 2023	Vipin Chhabra	25/11/2023	1383.00	1383.00	1383.00	0.00	Approved	Delete	Restore
40958	Expense Reimbursement - October 2023	Vipin Chhabra	25/11/2023	9402.00	9402.00	9219.00	183.00	Approved	Delete	Restore
40959	Expense Reimbursement - November 2023	Balamurugan Ravi	25/11/2023	18623.00	18623.00	16213.00	2410.00	Approved	Delete	Restore
40960	Expense Reimbursement - October 2023	Rohit Arora	30/11/2023	27466.00	27466.00	27466.00	0.00	Approved	Delete	Restore
40961	Expense Reimbursement - November 2023	Rohit Arora	30/11/2023	36952.00	36952.00	36952.00	0.00	Approved	Delete	Restore
40962	Expense Reimbursement - November 2023	Jaspreet Singh	30/11/2023	48822.00	48822.00	44326.00	4496.00	Approved	Delete	Restore
40963	Expense Reimbursement - November 2023	Dimple Kumar	30/11/2023	19089.00	19089.00	18382.00	707.00	Approved	Delete	Restore
40964	Expense Reimbursement - November 2023	Priyanka Devendra kumar	01/12/2023	9155.00	9155.00	9155.00	0.00	Approved	Delete	Restore
40965	Expense Reimbursement - December 2023	Priyanka Devendra kumar	01/12/2023	400.00	400.00	400.00	0.00	Approved	Delete	Restore
40966	Expense Reimbursement - November 2023	Shrishail Shivshankar Masute	01/12/2023	12886.00	12886.00	12886.00	0.00	Approved	Delete	Restore
40967	Expense Reimbursement - November 2023	Shilpa Suroya	01/12/2023	9976.00	9976.00	9576.00	400.00	Approved	Delete	Restore
40968	Expense Reimbursement - November 2023	Aakif Abu Torab	01/12/2023	10900.00	10900.00	10900.00	0.00	Approved	Delete	Restore
40969	Expense Reimbursement - November 2023	Kapil Dev	02/12/2023	7350.00	7350.00	6650.00	700.00	Approved	Delete	Restore
40970	Expense Reimbursement - November 2023	Pawan Kalyan	02/12/2023	12800.00	12800.00	12756.00	44.00	Approved	Delete	Restore
40971	Expense Reimbursement - November 2023	Vikash Kumar	02/12/2023	18121.82	18121.82	17596.82	525.00	Approved	Delete	Restore
40972	Expense Reimbursement - November 2023	Naresh Chikatla	03/12/2023	31738.00	31738.00	27331.00	4407.00	Approved	Delete	Restore
40973	Expense Reimbursement - November 2023	Salat Kishorkumar Rajubhai	03/12/2023	15580.00	15580.00	15580.00	0.00	Approved	Delete	Restore
40974	Expense Reimbursement - November 2023	Ganapathy K Iyer	03/12/2023	12306.00	12306.00	12306.00	0.00	Approved	Delete	Restore
40975	Expense Reimbursement - November 2023	T B BALAJI Balaji	03/12/2023	24096.50	24096.50	21900.50	2196.00	Approved	Delete	Restore
40976	Expense Reimbursement - November 2023	Jwala Dutt Tripathi	03/12/2023	30136.00	30136.00	29576.00	560.00	Approved	Delete	Restore
40977	Expense Reimbursement - November 2023	Praveen Jangam	03/12/2023	28013.00	28013.00	19758.00	8255.00	Approved	Delete	Restore
40978	Expense Reimbursement - November 2023	Tanmay Sanjao Kaware	04/12/2023	12933.64	12933.64	12363.64	570.00	Approved	Delete	Restore
40979	Expense Reimbursement - November 2023	Chandra Shekhar Dubey	04/12/2023	21925.00	21925.00	21925.00	0.00	Approved	Delete	Restore
40980	Expense Reimbursement - November 2023	K Palanisamy	04/12/2023	18850.00	18850.00	18850.00	0.00	Approved	Delete	Restore
40981	Expense Reimbursement - November 2023	Rahul kumar Tiwari	04/12/2023	23434.00	23434.00	24327.00	-893.00	Approved	Delete	Restore
40982	Expense Reimbursement - November 2023	G. Siddalingappa --	04/12/2023	20753.00	20753.00	17410.00	3343.00	Approved	Delete	Restore
40983	Expense Reimbursement - November 2023	Ashish Dhuliya	04/12/2023	93867.00	93867.00	83054.00	10813.00	Approved	Delete	Restore
40984	Expense Reimbursement - November 2023	R Yugandhar	05/12/2023	13316.82	13316.82	11048.82	2268.00	Approved	Delete	Restore
40985	Expense Reimbursement - November 2023	H. Kote Naik	05/12/2023	10077.00	10077.00	9677.00	400.00	Approved	Delete	Restore
40986	Expense Reimbursement - November 2023	Shashikanth Pothagoni	05/12/2023	14269.00	14269.00	13400.00	869.00	Approved	Delete	Restore
40987	Expense Reimbursement - November 2023	Munindra Chandra Kalita	05/12/2023	74261.00	74261.00	70905.00	3356.00	Approved	Delete	Restore
40988	Expense Reimbursement - November 2023	Krishna Mohan Jha	05/12/2023	470.00	470.00	470.00	0.00	Approved	Delete	Restore
40989	Expense Reimbursement - November 2023	Ajoy Baishya	05/12/2023	18430.00	18430.00	18080.00	350.00	Approved	Delete	Restore
40990	Expense Reimbursement - November 2023	Shriansh Verma	05/12/2023	10379.93	10379.93	10079.93	300.00	Approved	Delete	Restore
40991	Expense Reimbursement - November 2023	Nareswar Kalita	05/12/2023	19050.00	19050.00	18875.00	175.00	Approved	Delete	Restore
40992	Expense Reimbursement - November 2023	Mahesh P More	05/12/2023	31631.00	31631.00	31631.00	0.00	Approved	Delete	Restore
40993	Expense Reimbursement - November 2023	Jatin Ghanshyambhai Raichada	05/12/2023	16125.00	16125.00	16125.00	0.00	Approved	Delete	Restore
40994	Expense Reimbursement - November 2023	Atul Yuvaraj Mahajan	05/12/2023	17000.00	17000.00	16800.00	200.00	Approved	Delete	Restore
40995	Expense Reimbursement - November 2023	Somnath Banerjee	05/12/2023	11710.00	11710.00	9905.00	1805.00	Approved	Delete	Restore
40996	Expense Reimbursement - October 2023	Gaurav Verma	05/12/2023	33610.82	33610.82	33610.82	0.00	Approved	Delete	Restore
40997	Expense Reimbursement - November 2023	Bharat Baishya	05/12/2023	22732.00	22732.00	20441.00	2291.00	Approved	Delete	Restore
40998	Expense Reimbursement - November 2023	Anil Vasant Avhad	05/12/2023	27179.00	27179.00	27179.00	0.00	Approved	Delete	Restore
40999	Expense Reimbursement - November 2023	Ranjan Saha	05/12/2023	38930.00	38930.00	38930.00	0.00	Approved	Delete	Restore
41000	Expense Reimbursement - November 2023	Devendra P Pawar	05/12/2023	15156.82	15156.82	14000.00	1156.82	Approved	Delete	Restore
41001	Expense Reimbursement - November 2023	Lalmalsawma --	05/12/2023	17637.82	17637.82	17287.82	350.00	Approved	Delete	Restore
41002	Expense Reimbursement - November 2023	Bibekananda Paul	05/12/2023	40271.00	40271.00	38921.00	1350.00	Approved	Delete	Restore
41003	Expense Reimbursement - October 2023	Pankaj Gaur	05/12/2023	45376.00	45376.00	37235.00	8141.00	Approved	Delete	Restore
41004	Expense Reimbursement - November 2023	Vikas Bhoir	05/12/2023	16317.00	16317.00	16117.00	200.00	Approved	Delete	Restore
41005	Expense Reimbursement - November 2023	Mohammed Asif Ali	06/12/2023	15630.00	15630.00	15030.00	600.00	Approved	Delete	Restore
41006	Expense Reimbursement - November 2023	Abhishek Kumar	06/12/2023	30330.00	30330.00	29787.00	543.00	Approved	Delete	Restore
41007	Expense Reimbursement - November 2023	Sumeet Kumar Singh	06/12/2023	75356.00	75356.00	69507.00	5849.00	Approved	Delete	Restore
41008	Expense Reimbursement - November 2023	Rana Pratap Singh	06/12/2023	13786.82	13786.82	12271.00	1515.82	Approved	Delete	Restore
41009	Expense Reimbursement - October 2023	Trisha Angshuman	06/12/2023	12203.00	12203.00	10703.00	1500.00	Approved	Delete	Restore
41010	Expense Reimbursement - November 2023	Trisha Angshuman	06/12/2023	20130.00	20130.00	18700.00	1430.00	Approved	Delete	Restore
41011	Expense Reimbursement - November 2023	Madhurjya Mudoi	06/12/2023	14826.00	14826.00	14120.00	706.00	Approved	Delete	Restore
41012	Expense Reimbursement - November 2023	Amarjit Singh	06/12/2023	21245.00	21245.00	21090.00	155.00	Approved	Delete	Restore
41013	Expense Reimbursement - November 2023	Mohd. Irfan	06/12/2023	74525.00	74525.00	49435.00	25090.00	Approved	Delete	Restore
41014	Expense Reimbursement - November 2023	Lalit Vijay Mahajan	06/12/2023	19333.00	19333.00	18503.00	830.00	Approved	Delete	Restore
41015	Expense Reimbursement - November 2023	Manoj Verma	06/12/2023	26826.00	26826.00	26651.00	175.00	Approved	Delete	Restore
41016	Expense Reimbursement - November 2023	Nitin Kumar	06/12/2023	21090.00	21090.00	21090.00	0.00	Approved	Delete	Restore
41017	Expense Reimbursement - October 2023	Surojit Gupta	06/12/2023	12905.00	12905.00	12905.00	0.00	Approved	Delete	Restore
41018	Expense Reimbursement - November 2023	Manali Mangesh Shinde	06/12/2023	11565.00	11565.00	11565.00	0.00	Approved	Delete	Restore
41019	Expense Reimbursement - November 2023	Deepak Bhikan chitte	06/12/2023	16358.00	16358.00	16358.00	0.00	Approved	Delete	Restore
41020	Expense Reimbursement - November 2023	Sanjay Sabhapati Singh	06/12/2023	13200.00	13200.00	11200.00	2000.00	Approved	Delete	Restore
41021	Expense Reimbursement - November 2023	Sunil kumar Bhagavat Maurya	06/12/2023	33543.00	33543.00	33543.00	0.00	Approved	Delete	Restore
41022	Expense Reimbursement - November 2023	Deepak Tyagi	06/12/2023	30814.00	30814.00	29395.00	1419.00	Approved	Delete	Restore
41023	Expense Reimbursement - November 2023	Yogish Kumar C	06/12/2023	41872.00	41872.00	27422.00	14450.00	Approved	Delete	Restore
41024	Expense Reimbursement - November 2023	Swapnil Nandkishor Kharapkar	06/12/2023	14340.00	14340.00	14340.00	0.00	Approved	Delete	Restore
41025	Expense Reimbursement - November 2023	Navdiya Dharmesh Rajendra	07/12/2023	12918.00	12918.00	12918.00	0.00	Approved	Delete	Restore
41026	Expense Reimbursement - November 2023	Ajitgiri S Gusai	07/12/2023	13631.00	13631.00	13631.00	0.00	Approved	Delete	Restore
41027	Expense Reimbursement - November 2023	Manoj Shrivastava	07/12/2023	41822.00	41822.00	41822.00	0.00	Approved	Delete	Restore
41028	Expense Reimbursement - November 2023	Pritam paul	07/12/2023	46991.00	46991.00	46840.00	151.00	Approved	Delete	Restore
41029	Expense Reimbursement - November 2023	Jhumpa Naskar	07/12/2023	13135.00	13135.00	13135.00	0.00	Approved	Delete	Restore
41030	Expense Reimbursement - November 2023	Mangesh Bhaskar Nandurkar	07/12/2023	47197.00	47197.00	42502.00	4695.00	Approved	Delete	Restore
41031	Expense Reimbursement - November 2023	Ankit Kumar	07/12/2023	27277.00	27277.00	26280.00	997.00	Approved	Delete	Restore
41032	Expense Reimbursement - November 2023	Santanu Sarkar	07/12/2023	12457.00	12457.00	12457.00	0.00	Approved	Delete	Restore
41033	Expense Reimbursement - November 2023	Shalabh Purohit	07/12/2023	11229.00	11229.00	11229.00	0.00	Approved	Delete	Restore
41034	Expense Reimbursement - November 2023	Pankaj --	07/12/2023	15941.64	15941.64	15281.00	660.64	Approved	Delete	Restore
41035	Expense Reimbursement - November 2023	Prasanna G	07/12/2023	45813.00	45813.00	26156.00	19657.00	Approved	Delete	Restore
41036	Expense Reimbursement - November 2023	Rashmi Prasad	07/12/2023	24141.00	24141.00	24141.00	0.00	Approved	Delete	Restore
41037	Expense Reimbursement - November 2023	Sreeram Purushotham	07/12/2023	79621.00	79621.00	79621.00	0.00	Approved	Delete	Restore
41038	Expense Reimbursement - November 2023	Rahul Ketley	07/12/2023	48050.00	48050.00	46800.00	1250.00	Approved	Delete	Restore
41039	Expense Reimbursement - November 2023	Surojit Gupta	07/12/2023	17722.00	17722.00	17347.00	375.00	Approved	Delete	Restore
41040	Expense Reimbursement - November 2023	Sachin Gaurav	07/12/2023	16300.00	16300.00	12250.00	4050.00	Approved	Delete	Restore
41041	Expense Reimbursement - November 2023	Mohit Pathak	07/12/2023	27685.00	27685.00	27510.00	175.00	Approved	Delete	Restore
41042	Expense Reimbursement - November 2023	Sudhir Singh	07/12/2023	35186.00	35186.00	34736.00	450.00	Approved	Delete	Restore
41043	Expense Reimbursement - November 2023	Bhaskar Gelaturi	07/12/2023	21550.00	21550.00	21550.00	0.00	Approved	Delete	Restore
41044	Expense Reimbursement - November 2023	Abhay Kumar Divedy	07/12/2023	25926.00	25926.00	24312.00	1614.00	Approved	Delete	Restore
41045	Expense Reimbursement - November 2023	Dharmendra Singh	07/12/2023	25725.00	25725.00	24575.00	1150.00	Approved	Delete	Restore
41046	Expense Reimbursement - October 2023	W Hemkumar --	07/12/2023	18716.41	18716.41	15258.41	3458.00	Approved	Delete	Restore
41047	Expense Reimbursement - November 2023	Abhijeet Morey	07/12/2023	62822.00	62822.00	62722.00	100.00	Approved	Delete	Restore
41048	Expense Reimbursement - November 2023	Lokesh Kumar Khandelwal	07/12/2023	20656.00	20656.00	20456.00	200.00	Approved	Delete	Restore
41049	Expense Reimbursement - November 2023	Pramod Pawar	07/12/2023	20119.00	20119.00	19311.00	808.00	Approved	Delete	Restore
41050	Expense Reimbursement - November 2023	Mohammed Afwan	07/12/2023	23026.00	23026.00	20900.00	2126.00	Approved	Delete	Restore
41051	Expense Reimbursement - November 2023	Yogesh Eknath Parkar	07/12/2023	15291.00	15291.00	15091.00	200.00	Approved	Delete	Restore
41052	Expense Reimbursement - November 2023	Hastimal Vijaya	07/12/2023	84951.00	84951.00	84521.00	430.00	Approved	Delete	Restore
41053	Expense Reimbursement - November 2023	Pragnesh Bhatt	08/12/2023	21191.00	21191.00	21191.00	0.00	Approved	Delete	Restore
41054	Expense Reimbursement - November 2023	Priyal Bairagi	08/12/2023	25275.00	25275.00	24925.00	350.00	Approved	Delete	Restore
41055	Expense Reimbursement - November 2023	Tarakumari --	08/12/2023	11500.00	11500.00	11500.00	0.00	Approved	Delete	Restore
41056	Expense Reimbursement - November 2023	DEBASHIS DEY	08/12/2023	48583.00	48583.00	47983.00	600.00	Approved	Delete	Restore
41057	Expense Reimbursement - November 2023	W Hemkumar --	08/12/2023	21884.82	21884.82	13266.82	8618.00	Approved	Delete	Restore
41058	Expense Reimbursement - November 2023	Vishnu Sastry K	08/12/2023	32872.12	32872.12	31974.12	898.00	Approved	Delete	Restore
41059	Expense Reimbursement - November 2023	Mukesh Singh	08/12/2023	11550.00	11550.00	11250.00	300.00	Approved	Delete	Restore
41060	Expense Reimbursement - November 2023	Souptic Paul	08/12/2023	28212.00	28212.00	28212.00	0.00	Approved	Delete	Restore
41061	Expense Reimbursement - November 2023	Ajeet --	08/12/2023	10077.00	10077.00	9542.00	535.00	Approved	Delete	Restore
41062	Expense Reimbursement - November 2023	Mojiza Abbas Rizvi	08/12/2023	45060.00	45060.00	39742.00	5318.00	Approved	Delete	Restore
41063	Expense Reimbursement - November 2023	Mohammed Shaagul Hameed M	08/12/2023	17050.00	17050.00	16875.00	175.00	Approved	Delete	Restore
41064	Expense Reimbursement - November 2023	Neetika Kaushik	08/12/2023	11201.00	11201.00	10252.00	949.00	Approved	Delete	Restore
41065	Expense Reimbursement - November 2023	Alok Kori	08/12/2023	27738.00	27738.00	27698.00	40.00	Approved	Delete	Restore
41066	Expense Reimbursement - November 2023	Aniruddha Mazumdar	08/12/2023	37263.26	37263.26	36632.83	630.43	Approved	Delete	Restore
41067	Expense Reimbursement - November 2023	Sakpal Sharad Chimaji	08/12/2023	14297.00	14297.00	12597.00	1700.00	Approved	Delete	Restore
41068	Expense Reimbursement - November 2023	Ananda N	08/12/2023	19406.00	19406.00	19106.00	300.00	Approved	Delete	Restore
41069	Expense Reimbursement - November 2023	Neeraj Tembhre	08/12/2023	18744.00	18744.00	18744.00	0.00	Approved	Delete	Restore
41070	Expense Reimbursement - November 2023	Ganesh D. Gaikwad	08/12/2023	15981.00	15981.00	15981.00	0.00	Approved	Delete	Restore
41071	Expense Reimbursement - November 2023	Santosh Kumar Meshram	08/12/2023	21536.00	21536.00	21536.00	0.00	Approved	Delete	Restore
41072	Expense Reimbursement - November 2023	Sibi Sebastian	08/12/2023	13742.00	13742.00	13742.00	0.00	Approved	Delete	Restore
41073	Expense Reimbursement - December 2023	Sibi Sebastian	08/12/2023	2260.00	2260.00	2260.00	0.00	Approved	Delete	Restore
41074	Expense Reimbursement - November 2023	Vineet Kumar Misra	08/12/2023	21436.00	21436.00	21436.00	0.00	Approved	Delete	Restore
41075	Expense Reimbursement - November 2023	Rakesh Gupta	08/12/2023	39436.00	39436.00	36186.00	3250.00	Approved	Delete	Restore
41076	Expense Reimbursement - November 2023	Kukkadapu Sivadurgarama Nageswara Rao	08/12/2023	21672.82	21672.82	21472.82	200.00	Approved	Delete	Restore
41077	Expense Reimbursement - November 2023	Rajat Sinha	08/12/2023	24298.48	24298.48	23249.48	1049.00	Approved	Delete	Restore
41078	Expense Reimbursement - November 2023	Rohit Vamza	08/12/2023	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
41079	Expense Reimbursement - November 2023	R Janarthanan --	08/12/2023	12430.00	12430.00	12430.00	0.00	Approved	Delete	Restore
41080	Expense Reimbursement - November 2023	Deepak Lakshakar	08/12/2023	33280.00	33280.00	33008.00	272.00	Approved	Delete	Restore
41081	Expense Reimbursement - November 2023	Fayas K Faicy	08/12/2023	24957.00	24957.00	24957.00	0.00	Approved	Delete	Restore
41082	Expense Reimbursement - November 2023	Sivakumar T	08/12/2023	21641.00	21641.00	21466.00	175.00	Approved	Delete	Restore
41083	Expense Reimbursement - November 2023	Ravi Suryvanshi	08/12/2023	22550.00	22550.00	22229.00	321.00	Approved	Delete	Restore
41084	Expense Reimbursement - November 2023	Narinder Mehra	08/12/2023	37131.00	37131.00	34106.00	3025.00	Approved	Delete	Restore
41085	Expense Reimbursement - November 2023	Vitthal S Tandel	08/12/2023	16720.00	16720.00	16045.00	675.00	Approved	Delete	Restore
41086	Expense Reimbursement - November 2023	Preetibala Shukla	08/12/2023	19620.00	19620.00	19170.00	450.00	Approved	Delete	Restore
41087	Expense Reimbursement - November 2023	Rahul Srivastava	09/12/2023	12520.00	12520.00	12520.00	0.00	Approved	Delete	Restore
41088	Expense Reimbursement - November 2023	Ramesh Suthar	09/12/2023	13600.00	13600.00	13600.00	0.00	Approved	Delete	Restore
41089	Expense Reimbursement - November 2023	Khaja Shoukat Ali	09/12/2023	16177.00	16177.00	16177.00	0.00	Approved	Delete	Restore
41090	Expense Reimbursement - November 2023	Prakash Puri	09/12/2023	34514.00	34514.00	28955.00	5559.00	Approved	Delete	Restore
41091	Expense Reimbursement - November 2023	Giridharan Dhanabal	09/12/2023	18910.00	18910.00	18910.00	0.00	Approved	Delete	Restore
41092	Expense Reimbursement - November 2023	Abhishek Sharma	09/12/2023	12782.00	12782.00	11590.00	1192.00	Approved	Delete	Restore
41093	Expense Reimbursement - October 2023	Virendra Singh Solanki	09/12/2023	15860.00	15860.00	15360.00	500.00	Approved	Delete	Restore
41094	Expense Reimbursement - November 2023	Virendra Singh Solanki	09/12/2023	13046.00	13046.00	12871.00	175.00	Approved	Delete	Restore
41095	Expense Reimbursement - November 2023	Dhanraja K	09/12/2023	27040.00	27040.00	26865.00	175.00	Approved	Delete	Restore
41096	Expense Reimbursement - November 2023	Balkrushna J Kharat	09/12/2023	13954.00	13954.00	11554.00	2400.00	Approved	Delete	Restore
41097	Expense Reimbursement - November 2023	Rahulkumar Maheshwar Jha	09/12/2023	15973.00	15973.00	14473.00	1500.00	Approved	Delete	Restore
41098	Expense Reimbursement - November 2023	Rohit Kashyap	09/12/2023	46985.00	46985.00	46985.00	0.00	Approved	Delete	Restore
41099	Expense Reimbursement - November 2023	Saurabh Sarmah	09/12/2023	136523.00	136523.00	114940.00	21583.00	Approved	Delete	Restore
41100	Expense Reimbursement - November 2023	Pratik Jaiswal	09/12/2023	13800.00	13800.00	13800.00	0.00	Approved	Delete	Restore
41101	Expense Reimbursement - November 2023	Deepak Kumar	09/12/2023	13704.00	13704.00	12600.00	1104.00	Approved	Delete	Restore
41102	Expense Reimbursement - November 2023	Devendra Chouhan	09/12/2023	9322.00	9322.00	9322.00	0.00	Approved	Delete	Restore
41103	Expense Reimbursement - November 2023	Daya Shankar	09/12/2023	30584.00	30584.00	30109.00	475.00	Approved	Delete	Restore
41104	Expense Reimbursement - November 2023	Bipin Pandey	09/12/2023	12563.41	12563.41	12388.41	175.00	Approved	Delete	Restore
41105	Expense Reimbursement - November 2023	Sagar Sadawarte	09/12/2023	56271.00	56271.00	55996.00	275.00	Approved	Delete	Restore
41106	Expense Reimbursement - November 2023	Ajinkya Rajaram Ghadge	09/12/2023	9010.00	9010.00	9010.00	0.00	Approved	Delete	Restore
41107	Expense Reimbursement - November 2023	Jitendra Singh Yadav	09/12/2023	24375.00	24375.00	23575.00	800.00	Approved	Delete	Restore
41108	Expense Reimbursement - November 2023	D R Naveen	09/12/2023	17805.00	17805.00	15001.00	2804.00	Approved	Delete	Restore
41109	Expense Reimbursement - November 2023	Alok Jaiswal	09/12/2023	30691.00	30691.00	30691.00	0.00	Approved	Delete	Restore
41110	Expense Reimbursement - November 2023	Balak Ram Thakur	09/12/2023	43316.18	43316.18	43066.18	250.00	Approved	Delete	Restore
41111	Expense Reimbursement - November 2023	Dharmendra Kumari	09/12/2023	36393.53	36393.53	36043.53	350.00	Approved	Delete	Restore
41112	Expense Reimbursement - November 2023	Bhakiyaraj Pattaru	09/12/2023	21950.00	21950.00	21775.00	175.00	Approved	Delete	Restore
41113	Expense Reimbursement - November 2023	Tejas Rupani	09/12/2023	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
41114	Expense Reimbursement - November 2023	Naresh Shrimali	09/12/2023	25771.00	25771.00	25631.00	140.00	Approved	Delete	Restore
41115	Expense Reimbursement - November 2023	Vaisakh A.S	09/12/2023	14300.00	14300.00	14300.00	0.00	Approved	Delete	Restore
41116	Expense Reimbursement - November 2023	Soumen Bhattacharyya	09/12/2023	65219.00	65219.00	62315.00	2904.00	Approved	Delete	Restore
41117	Expense Reimbursement - November 2023	Mahesh Kumar	09/12/2023	18607.00	18607.00	18082.00	525.00	Approved	Delete	Restore
41118	Expense Reimbursement - November 2023	Senthilkumar Samynathan	09/12/2023	19338.00	19338.00	18978.00	360.00	Approved	Delete	Restore
41119	Expense Reimbursement - November 2023	Naresh Kumar	09/12/2023	9400.00	9400.00	9000.00	400.00	Approved	Delete	Restore
41120	Expense Reimbursement - November 2023	Siddalingayya Swami	09/12/2023	16049.00	16049.00	15900.00	149.00	Approved	Delete	Restore
41121	Expense Reimbursement - November 2023	Varun Kumar Pathak	09/12/2023	21583.00	21583.00	21133.00	450.00	Approved	Delete	Restore
41122	Expense Reimbursement - November 2023	Rohit Vasudeva	09/12/2023	43148.00	43148.00	41273.00	1875.00	Approved	Delete	Restore
41123	Expense Reimbursement - November 2023	Nagarjuna Reddy	09/12/2023	21152.00	21152.00	20769.00	383.00	Approved	Delete	Restore
41124	Expense Reimbursement - November 2023	Prakash Ravichandran	09/12/2023	7624.00	7624.00	7224.00	400.00	Approved	Delete	Restore
41125	Expense Reimbursement - November 2023	Siddhartha Goswami	09/12/2023	14600.00	14600.00	14465.00	135.00	Approved	Delete	Restore
41126	Expense Reimbursement - November 2023	Ankur Singh	09/12/2023	21459.00	21459.00	21284.00	175.00	Approved	Delete	Restore
41127	Expense Reimbursement - November 2023	Kamal Biswas	09/12/2023	13305.00	13305.00	12125.00	1180.00	Approved	Delete	Restore
41128	Expense Reimbursement - November 2023	Raghunath Singh	09/12/2023	29574.82	29574.82	29174.82	400.00	Approved	Delete	Restore
41129	Expense Reimbursement - November 2023	Bhawan Singh	09/12/2023	31434.05	31434.05	24301.05	7133.00	Approved	Delete	Restore
41130	Expense Reimbursement - November 2023	Virendra Kumar Shukla	09/12/2023	25425.00	25425.00	25075.00	350.00	Approved	Delete	Restore
41131	Expense Reimbursement - November 2023	Ashish Singh	09/12/2023	26856.00	26856.00	26632.00	224.00	Approved	Delete	Restore
41132	Expense Reimbursement - November 2023	Biru Shaw	09/12/2023	12500.00	12500.00	12300.00	200.00	Approved	Delete	Restore
41133	Expense Reimbursement - November 2023	Hanumanthappa --	09/12/2023	27163.00	27163.00	27163.00	0.00	Approved	Delete	Restore
41134	Expense Reimbursement - November 2023	Ankit Gandalal Patel	09/12/2023	14600.00	14600.00	14300.00	300.00	Approved	Delete	Restore
41135	Expense Reimbursement - November 2023	Chetan Paliwal	09/12/2023	43254.00	43254.00	41650.00	1604.00	Approved	Delete	Restore
41136	Expense Reimbursement - November 2023	Puttepu Rajesh	09/12/2023	33814.00	33814.00	33639.00	175.00	Approved	Delete	Restore
41137	Expense Reimbursement - November 2023	Gangadari Manikantha	09/12/2023	24985.00	24985.00	22649.00	2336.00	Approved	Delete	Restore
41138	Expense Reimbursement - November 2023	Sachin Jani	09/12/2023	13160.00	13160.00	12550.00	610.00	Approved	Delete	Restore
41139	Expense Reimbursement - November 2023	Pavan Kumar N S	09/12/2023	31115.00	31115.00	30165.00	950.00	Approved	Delete	Restore
41140	Expense Reimbursement - November 2023	Arbind Yadav	09/12/2023	22333.00	22333.00	22333.00	0.00	Approved	Delete	Restore
41141	Expense Reimbursement - November 2023	Raghunath S	09/12/2023	21542.00	21542.00	20095.00	1447.00	Approved	Delete	Restore
41142	Expense Reimbursement - November 2023	Midhun Jayakumar	09/12/2023	32849.00	32849.00	32849.00	0.00	Approved	Delete	Restore
41143	Expense Reimbursement - October 2023	Ashutosh Badkur	09/12/2023	79828.76	79828.76	78423.76	1405.00	Approved	Delete	Restore
41144	Expense Reimbursement - November 2023	M Sabari --	10/12/2023	15710.00	15710.00	14760.00	950.00	Approved	Delete	Restore
41145	Expense Reimbursement - November 2023	Kollol Malik	10/12/2023	10567.00	10567.00	10567.00	0.00	Approved	Delete	Restore
41146	Expense Reimbursement - November 2023	Vagisha Pratap	10/12/2023	23900.00	23900.00	22200.00	1700.00	Approved	Delete	Restore
41147	Expense Reimbursement - October 2023	Samrat Sinha	10/12/2023	11120.00	11120.00	8800.00	2320.00	Approved	Delete	Restore
41148	Expense Reimbursement - November 2023	Sumit Chatterjee	10/12/2023	8456.00	8456.00	8456.00	0.00	Approved	Delete	Restore
41149	Expense Reimbursement - November 2023	Sk Nagir Hossein	10/12/2023	13800.00	13800.00	13300.00	500.00	Approved	Delete	Restore
41150	Expense Reimbursement - November 2023	Samrat Sinha	10/12/2023	11460.00	11460.00	9000.00	2460.00	Approved	Delete	Restore
41151	Expense Reimbursement - November 2023	Arun Pratap Singh Parmar	10/12/2023	15628.00	15628.00	15628.00	0.00	Approved	Delete	Restore
41152	Expense Reimbursement - November 2023	Arpita Biswas	10/12/2023	8000.00	8000.00	7600.00	400.00	Approved	Delete	Restore
41153	Expense Reimbursement - November 2023	Amit Kumar Singh	10/12/2023	8525.00	8525.00	8525.00	0.00	Approved	Delete	Restore
41154	Expense Reimbursement - November 2023	Satyanarayan Saini	10/12/2023	13042.00	13042.00	12732.00	310.00	Approved	Delete	Restore
41155	Expense Reimbursement - November 2023	Dilip Kumar Innasi Rayar	10/12/2023	17826.00	17826.00	17826.00	0.00	Approved	Delete	Restore
41156	Expense Reimbursement - November 2023	Kowsik Karmakar	10/12/2023	8718.00	8718.00	7500.00	1218.00	Approved	Delete	Restore
41157	Expense Reimbursement - November 2023	S. Prasanth	10/12/2023	10307.00	10307.00	9907.00	400.00	Approved	Delete	Restore
41158	Expense Reimbursement - November 2023	Sayantan Sen	10/12/2023	40166.00	40166.00	39500.00	666.00	Approved	Delete	Restore
41159	Expense Reimbursement - November 2023	Tangi Kumaraswami	10/12/2023	13467.00	13467.00	13467.00	0.00	Approved	Delete	Restore
41160	Expense Reimbursement - November 2023	Ankit Ranjan	10/12/2023	18890.00	18890.00	18890.00	0.00	Approved	Delete	Restore
41161	Expense Reimbursement - November 2023	Dipayan Roy	10/12/2023	9415.00	9415.00	9415.00	0.00	Approved	Delete	Restore
41162	Expense Reimbursement - November 2023	Arindam Saha	10/12/2023	12243.00	12243.00	12108.00	135.00	Approved	Delete	Restore
41163	Expense Reimbursement - November 2023	Mohan Kumar Grandhi	10/12/2023	38379.00	38379.00	35256.50	3122.50	Approved	Delete	Restore
41164	Expense Reimbursement - November 2023	Vinoth Kumar Arumugam	10/12/2023	19555.82	19555.82	15705.82	3850.00	Approved	Delete	Restore
41165	Expense Reimbursement - November 2023	Sanjib Acharjee	10/12/2023	34999.00	34999.00	34199.00	800.00	Approved	Delete	Restore
41166	Expense Reimbursement - November 2023	Radheshyam Sudamaprasad Gupta	10/12/2023	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
41167	Expense Reimbursement - November 2023	Rajesh Kumar Sharma	10/12/2023	51321.00	51321.00	50571.00	750.00	Approved	Delete	Restore
41168	Expense Reimbursement - November 2023	Lokesh Kothale	10/12/2023	69949.00	69949.00	68716.00	1233.00	Approved	Delete	Restore
41169	Expense Reimbursement - November 2023	Ashish Khanna	10/12/2023	17218.00	17218.00	17043.00	175.00	Approved	Delete	Restore
41170	Expense Reimbursement - November 2023	Somdutta Sharma	10/12/2023	42515.00	42515.00	39140.00	3375.00	Approved	Delete	Restore
41171	Expense Reimbursement - November 2023	G Ananda Babu	10/12/2023	17350.00	17350.00	16950.00	400.00	Approved	Delete	Restore
41172	Expense Reimbursement - November 2023	Tanmoy Naha	10/12/2023	7938.00	7938.00	7938.00	0.00	Approved	Delete	Restore
41173	Expense Reimbursement - November 2023	Chitraranjan Patra	10/12/2023	58040.00	58040.00	57460.00	580.00	Approved	Delete	Restore
41174	Expense Reimbursement - November 2023	Vikas Dev Tyagi	10/12/2023	28151.00	28151.00	27976.00	175.00	Approved	Delete	Restore
41175	Expense Reimbursement - November 2023	Ranjan Sharma	10/12/2023	20259.00	20259.00	18624.00	1635.00	Approved	Delete	Restore
41176	Expense Reimbursement - November 2023	Dnyaneshwar Patil	10/12/2023	33120.00	33120.00	31320.00	1800.00	Approved	Delete	Restore
41177	Expense Reimbursement - November 2023	Manish Kumar	10/12/2023	26174.00	26174.00	25798.00	376.00	Approved	Delete	Restore
41178	Expense Reimbursement - November 2023	Hanif Ansari	10/12/2023	53647.00	53647.00	53347.00	300.00	Approved	Delete	Restore
41179	Expense Reimbursement - November 2023	Rakesh Kushwah	10/12/2023	14700.00	14700.00	14100.00	600.00	Approved	Delete	Restore
41180	Expense Reimbursement - November 2023	Mohd. Moin Uddin Siddiqui	10/12/2023	48816.00	48816.00	45456.00	3360.00	Approved	Delete	Restore
41181	Expense Reimbursement - November 2023	Dhrumin Desai	10/12/2023	97179.00	97179.00	96979.00	200.00	Approved	Delete	Restore
41182	Expense Reimbursement - November 2023	Mohd. Itrat Khan	10/12/2023	22754.00	22754.00	22579.00	175.00	Approved	Delete	Restore
41183	Expense Reimbursement - November 2023	Thallamalla Nagendrababu	10/12/2023	29000.00	29000.00	25500.00	3500.00	Approved	Delete	Restore
41184	Expense Reimbursement - November 2023	Subramani M--	10/12/2023	23496.00	23496.00	23321.00	175.00	Approved	Delete	Restore
41185	Expense Reimbursement - November 2023	Avinash Tripathy	10/12/2023	147997.00	147997.00	147997.00	0.00	Approved	Delete	Restore
41186	Expense Reimbursement - November 2023	Nidhi Malik	10/12/2023	9800.00	9800.00	9400.00	400.00	Approved	Delete	Restore
41187	Expense Reimbursement - November 2023	Gourav Dewda	10/12/2023	20409.00	20409.00	20409.00	0.00	Approved	Delete	Restore
41188	Expense Reimbursement - November 2023	Ajay Kumar Choudhary	10/12/2023	15950.00	15950.00	15950.00	0.00	Approved	Delete	Restore
41189	Expense Reimbursement - November 2023	Varun Singh Baghel	10/12/2023	25194.00	25194.00	25019.00	175.00	Approved	Delete	Restore
41190	Expense Reimbursement - November 2023	Anindya Kumar Bandyopadhyay	10/12/2023	30894.00	30894.00	28494.00	2400.00	Approved	Delete	Restore
41191	Expense Reimbursement - November 2023	Anandh Govindharasu	10/12/2023	17055.00	17055.00	16705.00	350.00	Approved	Delete	Restore
41192	Expense Reimbursement - November 2023	Krishna Paul	10/12/2023	52484.00	52484.00	52484.00	0.00	Approved	Delete	Restore
41193	Expense Reimbursement - November 2023	Karanjot Singh	10/12/2023	19696.00	19696.00	18041.00	1655.00	Approved	Delete	Restore
41194	Expense Reimbursement - November 2023	Vaibhav Ankushrao Jagpat	10/12/2023	16964.00	16964.00	16564.00	400.00	Approved	Delete	Restore
41195	Expense Reimbursement - November 2023	Muhammad Rayees	10/12/2023	20100.00	20100.00	20100.00	0.00	Approved	Delete	Restore
41196	Expense Reimbursement - October 2023	Sharad Nigam	10/12/2023	14270.00	14270.00	5599.00	8671.00	Approved	Delete	Restore
41197	Expense Reimbursement - November 2023	Ramdev Bairwa	10/12/2023	32546.00	32546.00	21702.00	10844.00	Approved	Delete	Restore
41198	Expense Reimbursement - November 2023	Bapan Das	10/12/2023	42989.00	42989.00	39515.00	3474.00	Approved	Delete	Restore
41199	Expense Reimbursement - November 2023	Jivendra Singh	10/12/2023	25604.00	25604.00	25376.00	228.00	Approved	Delete	Restore
41200	Expense Reimbursement - November 2023	Rahul Pratap Singh	10/12/2023	40385.00	40385.00	38585.00	1800.00	Approved	Delete	Restore
41201	Expense Reimbursement - November 2023	Balkishan Sharma	10/12/2023	42488.00	42488.00	42320.00	168.00	Approved	Delete	Restore
41202	Expense Reimbursement - November 2023	Atul Tiwari	10/12/2023	51847.70	51847.70	51047.70	800.00	Approved	Delete	Restore
41203	Expense Reimbursement - November 2023	Furkhan m	10/12/2023	17300.00	17300.00	17000.00	300.00	Approved	Delete	Restore
41204	Expense Reimbursement - November 2023	Ankit Srivastava	10/12/2023	23300.00	23300.00	22889.00	411.00	Approved	Delete	Restore
41205	Expense Reimbursement - November 2023	Narinder Singh Bali	10/12/2023	12656.00	12656.00	12131.00	525.00	Approved	Delete	Restore
41206	Expense Reimbursement - November 2023	Narayan Rao	10/12/2023	35815.00	35815.00	33900.00	1915.00	Approved	Delete	Restore
41207	Expense Reimbursement - November 2023	Varun Sharma	10/12/2023	46750.00	46750.00	46500.00	250.00	Approved	Delete	Restore
41208	Expense Reimbursement - November 2023	Mal Reddy srinu	10/12/2023	32140.00	32140.00	31840.00	300.00	Approved	Delete	Restore
41209	Expense Reimbursement - November 2023	Rintu Dhar	10/12/2023	51674.00	51674.00	51674.00	0.00	Approved	Delete	Restore
41210	Expense Reimbursement - November 2023	Muhammed Fazil. T	10/12/2023	15510.00	15510.00	13710.00	1800.00	Approved	Delete	Restore
41211	Expense Reimbursement - November 2023	Manish Vashist	10/12/2023	12100.00	12100.00	11500.00	600.00	Approved	Delete	Restore
41212	Expense Reimbursement - November 2023	Deepak Singhaniya	10/12/2023	39691.00	39691.00	31952.00	7739.00	Approved	Delete	Restore
41213	Expense Reimbursement - November 2023	Sharad Nigam	10/12/2023	28350.00	28350.00	27525.00	825.00	Approved	Delete	Restore
41214	Expense Reimbursement - November 2023	uma singh	10/12/2023	10560.26	10560.26	8859.42	1700.84	Approved	Delete	Restore
41215	Expense Reimbursement - November 2023	Rohit Hanswal	10/12/2023	17765.00	17765.00	17590.00	175.00	Approved	Delete	Restore
41216	Expense Reimbursement - November 2023	Arpan Kumar Bardhan	10/12/2023	16696.82	16696.82	16561.82	135.00	Approved	Delete	Restore
41217	Expense Reimbursement - October 2023	Rajan Kumar	10/12/2023	7008.00	7008.00	4183.00	2825.00	Approved	Delete	Restore
41218	Expense Reimbursement - November 2023	Subrata Sarkar	10/12/2023	40650.00	40650.00	40200.00	450.00	Approved	Delete	Restore
41219	Expense Reimbursement - November 2023	Yogesh Kumar Sharma	10/12/2023	34289.00	34289.00	30581.00	3708.00	Approved	Delete	Restore
41220	Expense Reimbursement - November 2023	Ashutosh Sharma	10/12/2023	26047.00	26047.00	26047.00	0.00	Approved	Delete	Restore
41221	Expense Reimbursement - November 2023	Waseem Raja	10/12/2023	16938.00	16938.00	16413.00	525.00	Approved	Delete	Restore
41222	Expense Reimbursement - November 2023	Dhiraj Kumar Singh	10/12/2023	20800.00	20800.00	20800.00	0.00	Approved	Delete	Restore
41223	Expense Reimbursement - November 2023	Kiran Kumar	10/12/2023	37920.00	37920.00	35462.00	2458.00	Approved	Delete	Restore
41224	Expense Reimbursement - November 2023	Devarapalli Satya Mahesh	10/12/2023	22520.00	22520.00	19112.50	3407.50	Approved	Delete	Restore
41225	Expense Reimbursement - November 2023	Subrata Jana	10/12/2023	27336.82	27336.82	25286.82	2050.00	Approved	Delete	Restore
41226	Expense Reimbursement - November 2023	Sanjeet Solanki	10/12/2023	11700.00	11700.00	11500.00	200.00	Approved	Delete	Restore
41227	Expense Reimbursement - November 2023	Suman Kumar	10/12/2023	115071.00	115071.00	99579.00	15492.00	Approved	Delete	Restore
41228	Expense Reimbursement - November 2023	Shiv Prasad	10/12/2023	50895.00	50895.00	49820.00	1075.00	Approved	Delete	Restore
41229	Expense Reimbursement - November 2023	Renu --	10/12/2023	46314.00	46314.00	43819.00	2495.00	Approved	Delete	Restore
41230	Expense Reimbursement - November 2023	Shivanand Madagunaki	10/12/2023	41081.00	41081.00	40906.00	175.00	Approved	Delete	Restore
41231	Expense Reimbursement - November 2023	Keshav Vaish	10/12/2023	22700.00	22700.00	22500.00	200.00	Approved	Delete	Restore
41232	Expense Reimbursement - November 2023	Nitish Kumar	10/12/2023	23005.00	23005.00	20154.00	2851.00	Approved	Delete	Restore
41233	Expense Reimbursement - November 2023	Nima Sherpa	10/12/2023	45697.00	45697.00	43900.00	1797.00	Approved	Delete	Restore
41234	Expense Reimbursement - November 2023	Vipin Kumar Singh	10/12/2023	34562.00	34562.00	34562.00	0.00	Approved	Delete	Restore
41235	Expense Reimbursement - November 2023	Rajendra Singh	10/12/2023	17660.00	17660.00	17660.00	0.00	Approved	Delete	Restore
41236	Expense Reimbursement - November 2023	Anand Uttarwar	10/12/2023	18884.00	18884.00	18584.00	300.00	Approved	Delete	Restore
41237	Expense Reimbursement - November 2023	Vishu Sangal	10/12/2023	13805.60	13805.60	13805.60	0.00	Approved	Delete	Restore
41238	Expense Reimbursement - November 2023	John De Britto Rayappan	10/12/2023	36140.00	36140.00	36140.00	0.00	Approved	Delete	Restore
41239	Expense Reimbursement - November 2023	Deepak Kumar Shukla	10/12/2023	15100.00	15100.00	10300.00	4800.00	Approved	Delete	Restore
41240	Expense Reimbursement - November 2023	Lakhyajit Bora	10/12/2023	50598.82	50598.82	50598.82	0.00	Approved	Delete	Restore
41241	Expense Reimbursement - November 2023	Vaibhav Kumar Singh	10/12/2023	13608.00	13608.00	13008.00	600.00	Approved	Delete	Restore
41242	Expense Reimbursement - November 2023	Mohammad Zuber Razve	10/12/2023	38502.00	38502.00	36777.00	1725.00	Approved	Delete	Restore
41243	Expense Reimbursement - November 2023	Reneesh S	10/12/2023	22623.00	22623.00	22623.00	0.00	Approved	Delete	Restore
41244	Expense Reimbursement - November 2023	Sadashiva Murthy N B	10/12/2023	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
41245	Expense Reimbursement - November 2023	Naveen Gopal Naik	10/12/2023	21941.00	21941.00	21941.00	0.00	Approved	Delete	Restore
41246	Expense Reimbursement - November 2023	Manoj Saikia	10/12/2023	23992.00	23992.00	23642.00	350.00	Approved	Delete	Restore
41247	Expense Reimbursement - November 2023	Inder Dev	10/12/2023	31202.00	31202.00	27657.00	3545.00	Approved	Delete	Restore
41248	Expense Reimbursement - November 2023	Himanshu Gupta	10/12/2023	20685.00	20685.00	18430.00	2255.00	Approved	Delete	Restore
41249	Expense Reimbursement - November 2023	Pradeesh Simon J	10/12/2023	9509.00	9509.00	8709.00	800.00	Approved	Delete	Restore
41250	Expense Reimbursement - November 2023	Abhineet Kumar Sinha	10/12/2023	11770.00	11770.00	10200.00	1570.00	Approved	Delete	Restore
41251	Expense Reimbursement - November 2023	Praveen Tripathi	10/12/2023	26918.00	26918.00	18891.00	8027.00	Approved	Delete	Restore
41252	Expense Reimbursement - November 2023	Gagandeep Mourya	10/12/2023	16281.81	16281.81	15525.00	756.81	Approved	Delete	Restore
41253	Expense Reimbursement - November 2023	Dhaval Pandya	10/12/2023	13218.00	13218.00	13218.00	0.00	Approved	Delete	Restore
41254	Expense Reimbursement - November 2023	Rajan Kumar	10/12/2023	22295.00	22295.00	22245.00	50.00	Approved	Delete	Restore
41255	Expense Reimbursement - November 2023	Aman Mishra	10/12/2023	80891.09	80891.09	79713.09	1178.00	Approved	Delete	Restore
41256	Expense Reimbursement - November 2023	Jitendra Kumar Singh	10/12/2023	11942.00	11942.00	11342.00	600.00	Approved	Delete	Restore
41257	Expense Reimbursement - November 2023	Chandan Phukan	10/12/2023	30505.00	30505.00	29250.00	1255.00	Approved	Delete	Restore
41258	Expense Reimbursement - November 2023	Ranveer Singh	10/12/2023	47999.52	47999.52	43962.52	4037.00	Approved	Delete	Restore
41259	Expense Reimbursement - November 2023	Sameer Wadnerkar	10/12/2023	17150.00	17150.00	16445.00	705.00	Approved	Delete	Restore
41260	Expense Reimbursement - November 2023	Devendra Kumar Pandey	10/12/2023	31350.00	31350.00	29150.00	2200.00	Approved	Delete	Restore
41261	Expense Reimbursement - November 2023	Shalinder Singh	10/12/2023	19343.00	19343.00	18968.00	375.00	Approved	Delete	Restore
41262	Expense Reimbursement - November 2023	Thabrez Shaik	10/12/2023	94110.00	94110.00	90162.00	3948.00	Approved	Delete	Restore
41263	Expense Reimbursement - November 2023	Shobhit Singh	10/12/2023	26005.00	26005.00	20480.00	5525.00	Approved	Delete	Restore
41264	Expense Reimbursement - November 2023	Ankit Gupta	10/12/2023	12215.00	12215.00	12215.00	0.00	Approved	Delete	Restore
41265	Expense Reimbursement - November 2023	Kukudapu Venkataramana	10/12/2023	19156.00	19156.00	18806.00	350.00	Approved	Delete	Restore
41266	Expense Reimbursement - November 2023	Manoranjan --	10/12/2023	15400.00	15400.00	13800.00	1600.00	Approved	Delete	Restore
41267	Expense Reimbursement - November 2023	A Mohamed Raffee	10/12/2023	21283.00	21283.00	21283.00	0.00	Approved	Delete	Restore
41268	Expense Reimbursement - November 2023	Sandeep --	10/12/2023	26410.00	26410.00	24460.00	1950.00	Approved	Delete	Restore
41269	Expense Reimbursement - November 2023	Santanu Bhattacharjee	10/12/2023	44968.00	44968.00	44343.00	625.00	Approved	Delete	Restore
41270	Expense Reimbursement - November 2023	Sohit Makkar	10/12/2023	28539.00	28539.00	27514.00	1025.00	Approved	Delete	Restore
41271	Expense Reimbursement - November 2023	Ramit Singh	10/12/2023	29208.00	29208.00	29208.00	0.00	Approved	Delete	Restore
41272	Expense Reimbursement - October 2023	Diwakar Sharan	10/12/2023	41977.00	41977.00	40815.00	1162.00	Approved	Delete	Restore
41273	Expense Reimbursement - November 2023	Hitesh Jain	10/12/2023	14100.00	14100.00	13600.00	500.00	Approved	Delete	Restore
41274	Expense Reimbursement - November 2023	Mithlesh Shaw	10/12/2023	45292.00	45292.00	39575.00	5717.00	Approved	Delete	Restore
41275	Expense Reimbursement - November 2023	Umesh Sureshrao Ghongade	10/12/2023	29670.00	29670.00	29670.00	0.00	Approved	Delete	Restore
41276	Expense Reimbursement - November 2023	Muniraju K	10/12/2023	14850.00	14850.00	13425.00	1425.00	Approved	Delete	Restore
41277	Expense Reimbursement - November 2023	Mohan Rajaram Shukla	10/12/2023	18120.00	18120.00	17930.00	190.00	Approved	Delete	Restore
41278	Expense Reimbursement - October 2023	Akash Vishwakarma	10/12/2023	22942.82	22942.82	22583.00	359.82	Approved	Delete	Restore
41279	Expense Reimbursement - November 2023	Akash Vishwakarma	10/12/2023	10442.82	10442.82	10283.00	159.82	Approved	Delete	Restore
41280	Expense Reimbursement - November 2023	Jivanshu --	10/12/2023	12300.00	12300.00	12100.00	200.00	Approved	Delete	Restore
41281	Expense Reimbursement - November 2023	Nitesh Jadhav Jadhav	10/12/2023	13410.00	13410.00	13010.00	400.00	Approved	Delete	Restore
41282	Expense Reimbursement - November 2023	Diwakar Sharan	10/12/2023	36298.00	36298.00	36158.00	140.00	Approved	Delete	Restore
41283	Expense Reimbursement - November 2023	Amit Kumar Jain	10/12/2023	124120.00	124120.00	105080.00	19040.00	Approved	Delete	Restore
41284	Expense Reimbursement - November 2023	Nirupma Dubey	10/12/2023	10014.00	10014.00	10014.00	0.00	Approved	Delete	Restore
41285	Expense Reimbursement - November 2023	Anand Kumar Singh	10/12/2023	33107.00	33107.00	29307.00	3800.00	Approved	Delete	Restore
41286	Expense Reimbursement - November 2023	Md Hafizur Rahaman	10/12/2023	41645.00	41645.00	38032.00	3613.00	Approved	Delete	Restore
41287	Expense Reimbursement - November 2023	Rahul Sharma	10/12/2023	33030.00	33030.00	28855.00	4175.00	Approved	Delete	Restore
41288	Expense Reimbursement - November 2023	Vinoda --	10/12/2023	16500.00	16500.00	16300.00	200.00	Approved	Delete	Restore
41289	Expense Reimbursement - November 2023	Sanjay Kumar Maharana	10/12/2023	17332.00	17332.00	17332.00	0.00	Approved	Delete	Restore
41290	Expense Reimbursement - November 2023	Dinesh Govind Parab	10/12/2023	22098.00	22098.00	22098.00	0.00	Approved	Delete	Restore
41291	Expense Reimbursement - October 2023	Shobhit Singh	10/12/2023	11196.00	11196.00	10296.00	900.00	Approved	Delete	Restore
41292	Expense Reimbursement - November 2023	Abhinava Biswas	10/12/2023	21716.72	21716.72	21541.72	175.00	Approved	Delete	Restore
41293	Expense Reimbursement - November 2023	Sachin Sharma	10/12/2023	30835.00	30835.00	24824.00	6011.00	Approved	Delete	Restore
41294	Expense Reimbursement - November 2023	Ravi Gautam	10/12/2023	22300.00	22300.00	14640.00	7660.00	Approved	Delete	Restore
41295	Expense Reimbursement - November 2023	Ashish Kumar Pandey	10/12/2023	23051.00	23051.00	22667.00	384.00	Approved	Delete	Restore
41296	Expense Reimbursement - November 2023	Achyuta Nand Pandey	10/12/2023	37091.96	37091.96	36000.96	1091.00	Approved	Delete	Restore
41297	Expense Reimbursement - November 2023	Sachin Goswami	10/12/2023	37956.00	37956.00	37956.00	0.00	Approved	Delete	Restore
41298	Expense Reimbursement - November 2023	Vivek Katara	10/12/2023	105465.10	105465.10	98856.00	6609.10	Approved	Delete	Restore
41299	Expense Reimbursement - November 2023	Mohammed Salih	10/12/2023	28563.00	28563.00	26358.00	2205.00	Approved	Delete	Restore
41300	Expense Reimbursement - November 2023	Vijay A	10/12/2023	20700.00	20700.00	20650.00	50.00	Approved	Delete	Restore
41301	Expense Reimbursement - November 2023	Amit Kumar Yadav	10/12/2023	98557.00	98557.00	86296.00	12261.00	Approved	Delete	Restore
41302	Expense Reimbursement - November 2023	DIVAKARA HO	10/12/2023	55549.00	55549.00	55549.00	0.00	Approved	Delete	Restore
41303	Expense Reimbursement - November 2023	Bikesh Jha	10/12/2023	31637.00	31637.00	18947.00	12690.00	Approved	Delete	Restore
41304	Expense Reimbursement - November 2023	Kishan Sharma	10/12/2023	25220.00	25220.00	23220.00	2000.00	Approved	Delete	Restore
41305	Expense Reimbursement - November 2023	Aravinthan B-	10/12/2023	21034.82	21034.82	18934.82	2100.00	Approved	Delete	Restore
41306	Expense Reimbursement - October 2023	Md Hafizur Rahaman	10/12/2023	24798.00	24798.00	17388.00	7410.00	Approved	Delete	Restore
41307	Expense Reimbursement - November 2023	Simanta Saikia	10/12/2023	60576.00	60576.00	59537.00	1039.00	Approved	Delete	Restore
41308	Expense Reimbursement - November 2023	Shaik Abdul Wazid	10/12/2023	30572.00	30572.00	30239.00	333.00	Approved	Delete	Restore
41309	Expense Reimbursement - October 2023	Suneeth Kumar Maity	10/12/2023	21453.00	21453.00	21003.00	450.00	Approved	Delete	Restore
41310	Expense Reimbursement - November 2023	Ashok Kumar Sharma	10/12/2023	53155.00	53155.00	53155.00	0.00	Approved	Delete	Restore
41311	Expense Reimbursement - November 2023	Chenna Manoj Kumar	10/12/2023	57292.00	57292.00	55618.00	1674.00	Approved	Delete	Restore
41312	Expense Reimbursement - November 2023	Rajib Saha	10/12/2023	32253.00	32253.00	31303.00	950.00	Approved	Delete	Restore
41313	Expense Reimbursement - November 2023	FAIZAN ALI	10/12/2023	13900.00	13900.00	12807.00	1093.00	Approved	Delete	Restore
41314	Expense Reimbursement - November 2023	Sathish Kumar	11/12/2023	12656.00	12656.00	11900.00	756.00	Approved	Delete	Restore
41315	Expense Reimbursement - November 2023	Aadesh Balaram Mhatre	11/12/2023	20560.00	20560.00	20560.00	0.00	Approved	Delete	Restore
41316	Expense Reimbursement - November 2023	Adarsh S P	11/12/2023	14050.00	14050.00	14050.00	0.00	Approved	Delete	Restore
41317	Expense Reimbursement - November 2023	Nisith Barik	11/12/2023	37631.00	37631.00	36887.00	744.00	Approved	Delete	Restore
41318	Expense Reimbursement - November 2023	Muthukumaran S	11/12/2023	54578.88	54578.88	53038.00	1540.88	Approved	Delete	Restore
41319	Expense Reimbursement - November 2023	Tarun Koley	11/12/2023	20272.00	20272.00	18372.00	1900.00	Approved	Delete	Restore
41320	Expense Reimbursement - October 2023	Muneesh Gupta	11/12/2023	31981.00	31981.00	30275.00	1706.00	Approved	Delete	Restore
41321	Expense Reimbursement - November 2023	Shakeer M D	11/12/2023	33925.92	33925.92	32025.92	1900.00	Approved	Delete	Restore
41322	Expense Reimbursement - November 2023	Sunny Baranwal Baranwal	11/12/2023	19130.00	19130.00	17501.00	1629.00	Approved	Delete	Restore
41323	Expense Reimbursement - November 2023	Mohd Imran	11/12/2023	29120.00	29120.00	28595.00	525.00	Approved	Delete	Restore
41324	Expense Reimbursement - November 2023	Sarthak Kumar	11/12/2023	26704.00	26704.00	25846.00	858.00	Approved	Delete	Restore
41325	Expense Reimbursement - November 2023	Abhishek Kumar	11/12/2023	32914.00	32914.00	32709.00	205.00	Approved	Delete	Restore
41326	Expense Reimbursement - November 2023	Robin Godara	11/12/2023	46716.00	46716.00	44166.00	2550.00	Approved	Delete	Restore
41327	Expense Reimbursement - November 2023	Sandesh Gaharat	11/12/2023	25302.00	25302.00	25302.00	0.00	Approved	Delete	Restore
41328	Expense Reimbursement - November 2023	Vinay Kumar	11/12/2023	28725.00	28725.00	25298.00	3427.00	Approved	Delete	Restore
41329	Expense Reimbursement - November 2023	Deepak Kumar Sinha	11/12/2023	24625.00	24625.00	22245.00	2380.00	Approved	Delete	Restore
41330	Expense Reimbursement - November 2023	Gyandeo Kumar	11/12/2023	37219.00	37219.00	35597.00	1622.00	Approved	Delete	Restore
41331	Expense Reimbursement - November 2023	Vikash Kumar	11/12/2023	24100.00	24100.00	24100.00	0.00	Approved	Delete	Restore
41332	Expense Reimbursement - November 2023	Nitin Sethi	11/12/2023	42688.00	42688.00	41393.00	1295.00	Approved	Delete	Restore
41333	Expense Reimbursement - November 2023	Vineet Singh	11/12/2023	20399.00	20399.00	19679.00	720.00	Approved	Delete	Restore
41334	Expense Reimbursement - November 2023	Neeraj Kumar	11/12/2023	67215.00	67215.00	62823.00	4392.00	Approved	Delete	Restore
41335	Expense Reimbursement - November 2023	Bhushan Borkar	11/12/2023	66949.48	66949.48	66699.48	250.00	Approved	Delete	Restore
41336	Expense Reimbursement - November 2023	Vikas Kumar	11/12/2023	40071.00	40071.00	39521.00	550.00	Approved	Delete	Restore
41337	Expense Reimbursement - November 2023	M Meiyappan	11/12/2023	10489.00	10489.00	9789.00	700.00	Approved	Delete	Restore
41338	Expense Reimbursement - November 2023	Manjunathreddy KP	11/12/2023	22338.00	22338.00	19275.00	3063.00	Approved	Delete	Restore
41339	Expense Reimbursement - November 2023	Abhijeet Srivastava	11/12/2023	24185.00	24185.00	23985.00	200.00	Approved	Delete	Restore
41340	Expense Reimbursement - November 2023	Anup Mahulkar	11/12/2023	35713.00	35713.00	32663.00	3050.00	Approved	Delete	Restore
41341	Expense Reimbursement - November 2023	Nilesh Ugle	11/12/2023	19534.00	19534.00	17234.00	2300.00	Approved	Delete	Restore
41342	Expense Reimbursement - November 2023	Vishal Vashistha	11/12/2023	17350.00	17350.00	16375.00	975.00	Approved	Delete	Restore
41343	Expense Reimbursement - November 2023	Bylapudi Suresh Kumar	11/12/2023	26640.72	26640.72	25449.72	1191.00	Approved	Delete	Restore
41344	Expense Reimbursement - November 2023	Shubham Sahay	11/12/2023	53844.00	53844.00	50039.00	3805.00	Approved	Delete	Restore
41345	Expense Reimbursement - November 2023	Bikash Kumar Verma	11/12/2023	9450.00	9450.00	9450.00	0.00	Approved	Delete	Restore
41346	Expense Reimbursement - November 2023	Sachin Kishor Pawar	11/12/2023	32936.00	32936.00	32636.00	300.00	Approved	Delete	Restore
41347	Expense Reimbursement - November 2023	Piyush Ranjan Parida	11/12/2023	40818.00	40818.00	39033.00	1785.00	Approved	Delete	Restore
41348	Expense Reimbursement - November 2023	Prakash Rohidas Kanthale	11/12/2023	26496.75	26496.75	24296.75	2200.00	Approved	Delete	Restore
41349	Expense Reimbursement - November 2023	Venkata Naga Durgaprasad Nandigamu	11/12/2023	37554.00	37554.00	37554.00	0.00	Approved	Delete	Restore
41350	Expense Reimbursement - November 2023	Chaman Singh	11/12/2023	85321.00	85321.00	81923.00	3398.00	Approved	Delete	Restore
41351	Expense Reimbursement - November 2023	Sudharshan T N	11/12/2023	64678.00	64678.00	64678.00	0.00	Approved	Delete	Restore
41352	Expense Reimbursement - November 2023	Subhadeep Mitra	11/12/2023	69034.03	69034.03	68383.03	651.00	Approved	Delete	Restore
41353	Expense Reimbursement - November 2023	M Rajahram	11/12/2023	16500.00	16500.00	15350.00	1150.00	Approved	Delete	Restore
41354	Expense Reimbursement - November 2023	Deepak Kumar	11/12/2023	17680.00	17680.00	16086.00	1594.00	Approved	Delete	Restore
41355	Expense Reimbursement - November 2023	Aayush Srivastav	11/12/2023	12600.00	12600.00	12400.00	200.00	Approved	Delete	Restore
41356	Expense Reimbursement - November 2023	Vikas Chhabra	11/12/2023	42301.00	42301.00	42301.00	0.00	Approved	Delete	Restore
41357	Expense Reimbursement - November 2023	Naveen Shaw	11/12/2023	115752.00	115752.00	112271.00	3481.00	Approved	Delete	Restore
41358	Expense Reimbursement - November 2023	Vikas Mittal	11/12/2023	54538.00	54538.00	54038.00	500.00	Approved	Delete	Restore
41359	Expense Reimbursement - November 2023	Vijay Panzade	11/12/2023	29410.00	29410.00	29110.00	300.00	Approved	Delete	Restore
41360	Expense Reimbursement - November 2023	Sharath G	11/12/2023	34783.00	34783.00	32274.00	2509.00	Approved	Delete	Restore
41361	Expense Reimbursement - October 2023	Sreekanth C	11/12/2023		24610.00	24610.00	-24610.00	Approved	Delete	Restore
41362	Expense Reimbursement - November 2023	Sandeep G R	11/12/2023	14023.00	14023.00	14023.00	0.00	Approved	Delete	Restore
41363	Expense Reimbursement - November 2023	Saranraj B	11/12/2023	49669.00	49669.00	49419.00	250.00	Approved	Delete	Restore
41364	Expense Reimbursement - November 2023	Sushil Mishra	11/12/2023	53483.00	53483.00	53308.00	175.00	Approved	Delete	Restore
41365	Expense Reimbursement - November 2023	Aman Shirazi	11/12/2023	17930.00	17930.00	17405.00	525.00	Approved	Delete	Restore
41366	Expense Reimbursement - November 2023	Animesh Mishra	11/12/2023	13477.00	13477.00	13477.00	0.00	Approved	Delete	Restore
41367	Expense Reimbursement - November 2023	Bhanu Chandra	11/12/2023	15636.00	15636.00	15111.00	525.00	Approved	Delete	Restore
41368	Expense Reimbursement - November 2023	Sunil Sankhare	11/12/2023	42387.00	42387.00	41089.00	1298.00	Approved	Delete	Restore
41369	Expense Reimbursement - November 2023	Prashanta Kumar Das	11/12/2023	31985.00	31985.00	31535.00	450.00	Approved	Delete	Restore
41370	Expense Reimbursement - November 2023	Devendra Kumar Mishra	11/12/2023	9992.00	9992.00	9992.00	0.00	Approved	Delete	Restore
41371	Expense Reimbursement - November 2023	Abhishek --	11/12/2023	13800.00	13800.00	13600.00	200.00	Approved	Delete	Restore
41372	Expense Reimbursement - November 2023	Ganesha SM	11/12/2023	33494.00	33494.00	33494.00	0.00	Approved	Delete	Restore
41373	Expense Reimbursement - November 2023	Anupal Chattopadhyay	11/12/2023	9142.82	9142.82	9007.00	135.82	Approved	Delete	Restore
41374	Expense Reimbursement - November 2023	Vikas --	11/12/2023	20880.00	20880.00	17435.00	3445.00	Approved	Delete	Restore
41375	Expense Reimbursement - November 2023	Brijesh Mahida	11/12/2023	35198.00	35198.00	34734.00	464.00	Approved	Delete	Restore
41376	Expense Reimbursement - November 2023	Kamatham Vijay Kumar	11/12/2023	28314.00	28314.00	28314.00	0.00	Approved	Delete	Restore
41377	Expense Reimbursement - November 2023	Mayank Jha	11/12/2023	10000.00	10000.00	9600.00	400.00	Approved	Delete	Restore
41378	Expense Reimbursement - November 2023	Nagendiran P	11/12/2023	39866.00	39866.00	39466.00	400.00	Approved	Delete	Restore
41379	Expense Reimbursement - November 2023	Vijay Kumar Sinha	11/12/2023	39785.00	39785.00	39610.00	175.00	Approved	Delete	Restore
41380	Expense Reimbursement - November 2023	Amit Kumar Sahu	11/12/2023	107380.44	107380.44	105484.44	1896.00	Approved	Delete	Restore
41381	Expense Reimbursement - November 2023	Milind Nanaji Kale	11/12/2023	46011.00	46011.00	46011.00	0.00	Approved	Delete	Restore
41382	Expense Reimbursement - November 2023	Rahul Kumar	11/12/2023	51477.00	51477.00	48052.00	3425.00	Approved	Delete	Restore
41383	Expense Reimbursement - November 2023	Anil Varma	11/12/2023	71693.93	71693.93	71443.93	250.00	Approved	Delete	Restore
41384	Expense Reimbursement - November 2023	Rahul Khanna	11/12/2023	33208.00	33208.00	33033.00	175.00	Approved	Delete	Restore
41385	Expense Reimbursement - November 2023	Lakshay Ankit	11/12/2023	20304.00	20304.00	17641.00	2663.00	Approved	Delete	Restore
41386	Expense Reimbursement - November 2023	C RAJKUMAR --	11/12/2023	13009.00	13009.00	12609.00	400.00	Approved	Delete	Restore
41387	Expense Reimbursement - November 2023	Shashi Kant Mishra	11/12/2023	21172.00	21172.00	18483.00	2689.00	Approved	Delete	Restore
41388	Expense Reimbursement - November 2023	Arulkanna --	11/12/2023	20201.00	20201.00	19401.00	800.00	Approved	Delete	Restore
41389	Expense Reimbursement - November 2023	Ganesh Krishna Sawant	11/12/2023	37417.00	37417.00	37067.00	350.00	Approved	Delete	Restore
41390	Expense Reimbursement - November 2023	Ranjit Tiwari	11/12/2023	67631.55	67631.55	67381.55	250.00	Approved	Delete	Restore
41391	Expense Reimbursement - November 2023	Shivaraju H.C	11/12/2023	26717.00	26717.00	24839.00	1878.00	Approved	Delete	Restore
41392	Expense Reimbursement - November 2023	Kuldip Dey	11/12/2023	58317.00	58317.00	58067.00	250.00	Approved	Delete	Restore
41393	Expense Reimbursement - November 2023	Om Prakash Sharma	11/12/2023	78429.00	78429.00	67522.00	10907.00	Approved	Delete	Restore
41394	Expense Reimbursement - November 2023	Rahul Saini	11/12/2023	28455.00	28455.00	25300.00	3155.00	Approved	Delete	Restore
41395	Expense Reimbursement - November 2023	Ashutosh Badkur	11/12/2023	56678.12	56678.12	54056.72	2621.40	Approved	Delete	Restore
41396	Expense Reimbursement - November 2023	Rohit Singh Chauhan	11/12/2023	40806.00	40806.00	40806.00	0.00	Approved	Delete	Restore
41397	Expense Reimbursement - November 2023	Pankaj Gaur	11/12/2023	26950.00	26950.00	26775.00	175.00	Approved	Delete	Restore
41398	Expense Reimbursement - November 2023	Ashish Kumar	11/12/2023	45597.00	45597.00	44654.00	943.00	Approved	Delete	Restore
41399	Expense Reimbursement - November 2023	Amod Kumar Singh	11/12/2023	47955.00	47955.00	38455.00	9500.00	Approved	Delete	Restore
41400	Expense Reimbursement - November 2023	Raman Kumar Bahri	11/12/2023	86464.00	86464.00	85714.00	750.00	Approved	Delete	Restore
41401	Expense Reimbursement - November 2023	Mukesh Mohapatra	11/12/2023	22356.00	22356.00	21160.00	1196.00	Approved	Delete	Restore
41402	Expense Reimbursement - November 2023	Nayan Jain	11/12/2023	15696.82	15696.82	15696.82	0.00	Approved	Delete	Restore
41403	Expense Reimbursement - November 2023	Srijan Bajpai	11/12/2023	28154.00	28154.00	26642.00	1512.00	Approved	Delete	Restore
41404	Expense Reimbursement - November 2023	Subha Mitra	11/12/2023	33298.00	33298.00	30588.00	2710.00	Approved	Delete	Restore
41405	Expense Reimbursement - November 2023	Rajan Mathur	11/12/2023	62125.72	62125.72	59123.72	3002.00	Approved	Delete	Restore
41406	Expense Reimbursement - November 2023	R Sarvanan	11/12/2023	60904.00	60904.00	55654.00	5250.00	Approved	Delete	Restore
41407	Expense Reimbursement - November 2023	Rahul Kumar	11/12/2023	46545.00	46545.00	46545.00	0.00	Approved	Delete	Restore
41408	Expense Reimbursement - November 2023	Vicky Dnyaneshwar Mahajan	11/12/2023	17926.00	17926.00	17926.00	0.00	Approved	Delete	Restore
41409	Expense Reimbursement - November 2023	P.Sampath Kumar	11/12/2023	26860.00	26860.00	26860.00	0.00	Approved	Delete	Restore
41410	Expense Reimbursement - November 2023	Dommaraju Sreedhar	11/12/2023	53112.69	53112.69	51692.69	1420.00	Approved	Delete	Restore
41411	Expense Reimbursement - November 2023	Sandeep Kadbe	11/12/2023	75514.00	75514.00	73882.00	1632.00	Approved	Delete	Restore
41412	Expense Reimbursement - November 2023	Basant Kumar Tiwari	11/12/2023	39292.00	39292.00	39292.00	0.00	Approved	Delete	Restore
41413	Expense Reimbursement - November 2023	Sunil Shewale	11/12/2023	45585.00	45585.00	44135.00	1450.00	Approved	Delete	Restore
41414	Expense Reimbursement - November 2023	Vivek Rao	11/12/2023	19508.00	19508.00	15295.00	4213.00	Approved	Delete	Restore
41415	Expense Reimbursement - November 2023	Shobhit Kumar	11/12/2023	39150.00	39150.00	38750.00	400.00	Approved	Delete	Restore
41416	Expense Reimbursement - November 2023	Viraj Sitaram Varak	11/12/2023	18719.00	18719.00	18360.00	359.00	Approved	Delete	Restore
41417	Expense Reimbursement - November 2023	Sanjeev Nayak	11/12/2023	29425.00	29425.00	25825.00	3600.00	Approved	Delete	Restore
41418	Expense Reimbursement - November 2023	Sachin Chaddha	11/12/2023	37315.00	37315.00	37065.00	250.00	Approved	Delete	Restore
41419	Expense Reimbursement - November 2023	Rajesh Sharma	11/12/2023	71566.00	71566.00	64588.00	6978.00	Approved	Delete	Restore
41420	Expense Reimbursement - November 2023	O S Vijay Karthik	11/12/2023	49016.00	49016.00	47015.00	2001.00	Approved	Delete	Restore
41421	Expense Reimbursement - November 2023	Shrikant Hunasimarad	11/12/2023	27958.00	27958.00	27216.00	742.00	Approved	Delete	Restore
41422	Expense Reimbursement - November 2023	Birchandra Lal	12/12/2023	29675.00	29675.00	27100.00	2575.00	Approved	Delete	Restore
41423	Expense Reimbursement - November 2023	S Vijayan	12/12/2023	12899.00	12899.00	12499.00	400.00	Approved	Delete	Restore
41424	Expense Reimbursement - November 2023	Rishu John	12/12/2023	16953.00	16953.00	16953.00	0.00	Approved	Delete	Restore
41425	Expense Reimbursement - November 2023	Jagadish Deevatagi	12/12/2023	20364.00	20364.00	19914.00	450.00	Approved	Delete	Restore
41426	Expense Reimbursement - November 2023	Akshay Rajendra	12/12/2023	22956.00	22956.00	22656.00	300.00	Approved	Delete	Restore
41427	Expense Reimbursement - November 2023	Rm G Bavani	12/12/2023	51999.00	51999.00	51166.00	833.00	Approved	Delete	Restore
41428	Expense Reimbursement - November 2023	Rajni Baghel	12/12/2023	9223.00	9223.00	9223.00	0.00	Approved	Delete	Restore
41429	Expense Reimbursement - November 2023	S. Mohamed Dhasthagir	12/12/2023	34816.00	34816.00	29433.00	5383.00	Approved	Delete	Restore
41430	Expense Reimbursement - November 2023	Keerthi KN	12/12/2023	27200.00	27200.00	26700.00	500.00	Approved	Delete	Restore
41431	Expense Reimbursement - November 2023	Dhruva Kumar Tiwari	12/12/2023	63469.00	63469.00	52575.00	10894.00	Approved	Delete	Restore
41432	Expense Reimbursement - November 2023	Y.Kiran Kumar	12/12/2023	101455.00	101455.00	101205.00	250.00	Approved	Delete	Restore
41433	Expense Reimbursement - November 2023	Prashant S	12/12/2023	93472.00	93472.00	90647.00	2825.00	Approved	Delete	Restore
41434	Expense Reimbursement - November 2023	Pankaj Singh	12/12/2023	190811.00	190811.00	177356.00	13455.00	Approved	Delete	Restore
41435	Expense Reimbursement - November 2023	Nagavelly Naresh	12/12/2023	20645.00	20645.00	19110.00	1535.00	Approved	Delete	Restore
41436	Expense Reimbursement - November 2023	Navin Tiwari	12/12/2023	104622.00	104622.00	97564.00	7058.00	Approved	Delete	Restore
41437	Expense Reimbursement - November 2023	Abhishek Ashok Chaubey	12/12/2023	27198.00	27198.00	27198.00	0.00	Approved	Delete	Restore
41438	Expense Reimbursement - November 2023	Mohit Ranjan	12/12/2023	100704.00	100704.00	98964.00	1740.00	Approved	Delete	Restore
41439	Expense Reimbursement - November 2023	Prateek Jain	12/12/2023	22370.00	22370.00	22370.00	0.00	Approved	Delete	Restore
41440	Expense Reimbursement - November 2023	Manoj Pershad Tiwari	12/12/2023	13898.00	13898.00	13898.00	0.00	Approved	Delete	Restore
41441	Expense Reimbursement - November 2023	Vikash Gautam	12/12/2023	60783.00	60783.00	60783.00	0.00	Approved	Delete	Restore
41442	Expense Reimbursement - November 2023	Priyanka Rai	12/12/2023	9600.00	9600.00	9200.00	400.00	Approved	Delete	Restore
41443	Expense Reimbursement - November 2023	Rohit Sharma	12/12/2023	8399.00	8399.00	7599.00	800.00	Approved	Delete	Restore
41444	Expense Reimbursement - November 2023	Ravi Kiran Josyula	12/12/2023	25178.00	25178.00	23888.00	1290.00	Approved	Delete	Restore
41445	Expense Reimbursement - November 2023	Bhamidipati Srinivasa Rao	12/12/2023	48968.00	48968.00	48945.00	23.00	Approved	Delete	Restore
41446	Expense Reimbursement - November 2023	Ronak Talati	12/12/2023	31185.00	31185.00	31055.00	130.00	Approved	Delete	Restore
41447	Expense Reimbursement - November 2023	Akshay Anil Tatwadi	12/12/2023	68891.00	68891.00	66808.00	2083.00	Approved	Delete	Restore
41448	Expense Reimbursement - November 2023	Deepak Pandey	12/12/2023	55270.00	55270.00	54564.00	706.00	Approved	Delete	Restore
41449	Expense Reimbursement - November 2023	Sanjeev Ranjan	12/12/2023	39254.00	39254.00	38654.00	600.00	Approved	Delete	Restore
41450	Expense Reimbursement - November 2023	Ram Babu	12/12/2023	60319.45	60319.45	57989.45	2330.00	Approved	Delete	Restore
41451	Expense Reimbursement - November 2023	Neha Tiwari	12/12/2023	27170.00	27170.00	26520.00	650.00	Approved	Delete	Restore
41452	Expense Reimbursement - November 2023	Amit Kumar Vijayvargiya	12/12/2023	93697.00	93697.00	88652.00	5045.00	Approved	Delete	Restore
41453	Expense Reimbursement - November 2023	Ranganatha K	12/12/2023	11561.00	11561.00	11061.00	500.00	Approved	Delete	Restore
41454	Expense Reimbursement - November 2023	Renu mishra	12/12/2023	16872.00	16872.00	16827.00	45.00	Approved	Delete	Restore
41455	Expense Reimbursement - November 2023	Kunal Sengupta	12/12/2023	3350.00	3350.00	3350.00	0.00	Approved	Delete	Restore
41456	Expense Reimbursement - November 2023	Sudarshan Sharma	12/12/2023	20171.00	20171.00	20171.00	0.00	Approved	Delete	Restore
41457	Expense Reimbursement - November 2023	Manish Matta	12/12/2023	33188.00	33188.00	28738.00	4450.00	Approved	Delete	Restore
41458	Expense Reimbursement - November 2023	Sweekar Hiremath	12/12/2023	18866.00	18866.00	16748.00	2118.00	Approved	Delete	Restore
41459	Expense Reimbursement - November 2023	Uneesh Kumar	12/12/2023	18525.00	18525.00	18000.00	525.00	Approved	Delete	Restore
41460	Expense Reimbursement - November 2023	Dusayhanth B R	12/12/2023	20532.00	20532.00	20357.00	175.00	Approved	Delete	Restore
41461	Expense Reimbursement - November 2023	Syed Nawaz Ali	12/12/2023	30605.00	30605.00	27873.00	2732.00	Approved	Delete	Restore
41462	Expense Reimbursement - November 2023	Ambadas Y Boddu	12/12/2023	17684.82	17684.82	15734.82	1950.00	Approved	Delete	Restore
41463	Expense Reimbursement - November 2023	Pavan Kumar	12/12/2023	31230.00	31230.00	30600.00	630.00	Approved	Delete	Restore
41464	Expense Reimbursement - November 2023	Maya Shanker Prasad Karn	12/12/2023	27650.00	27650.00	27390.00	260.00	Approved	Delete	Restore
41465	Expense Reimbursement - November 2023	Rajesh Kumar Maktal	12/12/2023	93263.00	93263.00	91763.00	1500.00	Approved	Delete	Restore
41466	Expense Reimbursement - November 2023	R Ranjith Kumar	12/12/2023	16960.00	16960.00	15183.00	1777.00	Approved	Delete	Restore
41467	Expense Reimbursement - November 2023	Afsarul Hasan	12/12/2023	109817.00	109817.00	101899.00	7918.00	Approved	Delete	Restore
41468	Expense Reimbursement - November 2023	Himanshu Mehra	12/12/2023	22308.00	22308.00	18037.00	4271.00	Approved	Delete	Restore
41469	Expense Reimbursement - November 2023	Devaswamy Bandari	12/12/2023	53398.00	53398.00	51662.00	1736.00	Approved	Delete	Restore
41470	Expense Reimbursement - November 2023	T Mahesh	12/12/2023	35363.00	35363.00	34697.00	666.00	Approved	Delete	Restore
41471	Expense Reimbursement - November 2023	Prabhat Dubey	13/12/2023	47590.00	47590.00	40590.00	7000.00	Approved	Delete	Restore
41472	Expense Reimbursement - October 2023	Anirudh Singh Chauhan	13/12/2023	179864.00	179864.00	176264.00	3600.00	Approved	Delete	Restore
41473	Expense Reimbursement - November 2023	Masood Ali	13/12/2023	45002.00	45002.00	41475.00	3527.00	Approved	Delete	Restore
41474	Expense Reimbursement - November 2023	R Vijayakumar	13/12/2023	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
41475	Expense Reimbursement - November 2023	Tej Pratap Singh	13/12/2023	115273.00	115273.00	114280.00	993.00	Approved	Delete	Restore
41476	Expense Reimbursement - November 2023	Pravin G Patil	13/12/2023	53257.00	53257.00	35257.00	18000.00	Approved	Delete	Restore
41477	Expense Reimbursement - November 2023	Mukesh Kumar	13/12/2023	42235.00	42235.00	35099.00	7136.00	Approved	Delete	Restore
41478	Expense Reimbursement - November 2023	Naveen Kumar Singh	13/12/2023	62341.00	62341.00	59883.00	2458.00	Approved	Delete	Restore
41479	Expense Reimbursement - November 2023	Rajesh Kumar Jha	13/12/2023	74437.00	74437.00	74437.00	0.00	Approved	Delete	Restore
41480	Expense Reimbursement - November 2023	Thallapelli Naveen Goud	13/12/2023	44216.00	44216.00	36406.00	7810.00	Approved	Delete	Restore
41481	Expense Reimbursement - November 2023	Subhash Kumar Yogi	13/12/2023	13310.00	13310.00	11135.00	2175.00	Approved	Delete	Restore
41482	Expense Reimbursement - November 2023	Mohammad Gulayaz	13/12/2023	23906.00	23906.00	20283.00	3623.00	Approved	Delete	Restore
41483	Expense Reimbursement - November 2023	Nischal Singh Chauhan	13/12/2023	24897.00	24897.00	16472.00	8425.00	Approved	Delete	Restore
41484	Expense Reimbursement - November 2023	Goutham Chandra Sesham	13/12/2023	13425.00	13425.00	12725.00	700.00	Approved	Delete	Restore
41485	Expense Reimbursement - November 2023	Shabeer M K	13/12/2023	35611.00	35611.00	35510.00	101.00	Approved	Delete	Restore
41486	Expense Reimbursement - October 2023	Chirag Singh	13/12/2023	12820.00	12820.00	11420.00	1400.00	Approved	Delete	Restore
41487	Expense Reimbursement - November 2023	Sunandan Goswami	13/12/2023	92452.00	92452.00	92452.00	0.00	Approved	Delete	Restore
41488	Expense Reimbursement - November 2023	Chetan Ashok Amrutkar	13/12/2023	51989.00	51989.00	51789.00	200.00	Approved	Delete	Restore
41489	Expense Reimbursement - November 2023	Sanjay Kumar	13/12/2023	3250.00	3250.00	3250.00	0.00	Approved	Delete	Restore
41490	Expense Reimbursement - November 2023	Siddhant Jain	13/12/2023	74963.95	74963.95	63317.95	11646.00	Approved	Delete	Restore
41491	Expense Reimbursement - November 2023	Tarun Prasad Meenawat	14/12/2023	89951.00	89951.00	89323.00	628.00	Approved	Delete	Restore
41492	Expense Reimbursement - November 2023	E Ashok Kumar	14/12/2023	75211.00	75211.00	62928.00	12283.00	Approved	Delete	Restore
41493	Expense Reimbursement - November 2023	Samir Jaokar	14/12/2023	106866.00	106866.00	106866.00	0.00	Approved	Delete	Restore
41494	Expense Reimbursement - October 2023	Sumit Arora	14/12/2023	26715.00	26715.00	17278.00	9437.00	Approved	Delete	Restore
41495	Expense Reimbursement - November 2023	Mohit Saxena	14/12/2023	29254.00	29254.00	21410.00	7844.00	Approved	Delete	Restore
41496	Expense Reimbursement - November 2023	Balamurugan Eswaran	14/12/2023	24750.00	24750.00	13100.00	11650.00	Approved	Delete	Restore
41497	Expense Reimbursement - November 2023	Tata Siva Brahma Kumar	15/12/2023	16215.00	16215.00	14240.00	1975.00	Approved	Delete	Restore
41498	Expense Reimbursement - November 2023	Piyush Nagarkar	15/12/2023	24818.00	24818.00	22619.00	2199.00	Approved	Delete	Restore
41499	Expense Reimbursement - November 2023	T Mahendran	15/12/2023	60102.07	60102.07	54997.07	5105.00	Approved	Delete	Restore
41500	Expense Reimbursement - November 2023	Prashant Kumar Gupta	16/12/2023	11128.00	11128.00	10853.00	275.00	Approved	Delete	Restore
41501	Expense Reimbursement - November 2023	Anindya Das	16/12/2023	17551.09	17551.09	17068.87	482.22	Approved	Delete	Restore
41502	Expense Reimbursement - November 2023	Nitish Anand	17/12/2023	73752.70	73752.70	73752.70	0.00	Approved	Delete	Restore
41503	Expense Reimbursement - December 2023	Somnath Banerjee	17/12/2023	7850.00	7850.00	6570.00	1280.00	Approved	Delete	Restore
41504	Expense Reimbursement - November 2023	Puneet Kumar Singh	18/12/2023	43085.00	43085.00	32985.00	10100.00	Approved	Delete	Restore
41505	Expense Reimbursement - November 2023	Yashodhan Sharma	19/12/2023	16698.00	16698.00	14724.00	1974.00	Approved	Delete	Restore
41506	Expense Reimbursement - November 2023	Vaibhav Gupta	20/12/2023	20130.00	20130.00	19330.00	800.00	Approved	Delete	Restore
41507	Expense Reimbursement - November 2023	Saurabh Kumar	21/12/2023	36091.00	36091.00	21626.00	14465.00	Approved	Delete	Restore
41508	Expense Reimbursement - December 2023	Sudharshan T N	22/12/2023	16623.00	16623.00	16623.00	0.00	Approved	Delete	Restore
41509	Expense Reimbursement - November 2023	Nishant Lewkar	22/12/2023	10995.66	10995.66	10255.00	740.66	Approved	Delete	Restore
41510	Expense Reimbursement - November 2023	Bikash Kumar Gupta	22/12/2023	13113.00	13113.00	13113.00	0.00	Approved	Delete	Restore
41511	Expense Reimbursement - December 2023	Goutham Chandra Sesham	26/12/2023	6881.00	6881.00	6881.00	0.00	Approved	Delete	Restore
41512	Expense Reimbursement - December 2023	Himanshu Gupta	27/12/2023	9570.00	9570.00	8220.00	1350.00	Approved	Delete	Restore
41513	Expense Reimbursement - November 2023	Subnesh Chander	31/12/2023	46482.00	46482.00	45641.00	841.00	Approved	Delete	Restore
41514	Expense Reimbursement - December 2023	Shrishail Shivshankar Masute	31/12/2023	15780.00	15780.00	15010.00	770.00	Approved	Delete	Restore
41515	Expense Reimbursement - December 2023	Atul Yuvaraj Mahajan	02/01/2024	14210.00	14210.00	14010.00	200.00	Approved	Delete	Restore
41516	Expense Reimbursement - December 2023	Prakash Puri	02/01/2024	13575.00	13575.00	13416.00	159.00	Approved	Delete	Restore
41517	Expense Reimbursement - December 2023	Gourav Dewda	02/01/2024	21191.00	21191.00	20153.00	1038.00	Approved	Delete	Restore
41518	Expense Reimbursement - December 2023	Naresh Chikatla	02/01/2024	27964.00	27964.00	26906.00	1058.00	Approved	Delete	Restore
41519	Expense Reimbursement - December 2023	Ashish Dhuliya	03/01/2024	72496.00	72496.00	57877.00	14619.00	Approved	Delete	Restore
41520	Expense Reimbursement - November 2023	Pyare Rumi Tufail	03/01/2024	23122.00	23122.00	23122.00	0.00	Approved	Delete	Restore
41521	Expense Reimbursement - December 2023	Sameer Wadnerkar	03/01/2024	12713.00	12713.00	12713.00	0.00	Approved	Delete	Restore
41522	Expense Reimbursement - December 2023	Priyanka Rai	03/01/2024	11506.00	11506.00	10706.00	800.00	Approved	Delete	Restore
41523	Expense Reimbursement - December 2023	Khaja Shoukat Ali	03/01/2024	16337.00	16337.00	16337.00	0.00	Approved	Delete	Restore
41524	Expense Reimbursement - December 2023	Ankit Kumar	03/01/2024	18134.00	18134.00	16034.00	2100.00	Approved	Delete	Restore
41525	Expense Reimbursement - December 2023	Pyare Rumi Tufail	03/01/2024	41325.00	41325.00	41325.00	0.00	Approved	Delete	Restore
41526	Expense Reimbursement - December 2023	Yogesh Kumar Sharma	03/01/2024	24784.00	24784.00	23400.00	1384.00	Approved	Delete	Restore
41527	Expense Reimbursement - December 2023	Satyanarayan Saini	03/01/2024	14792.00	14792.00	14481.00	311.00	Approved	Delete	Restore
41528	Expense Reimbursement - December 2023	H. Kote Naik	03/01/2024	11438.00	11438.00	11438.00	0.00	Approved	Delete	Restore
41529	Expense Reimbursement - November 2023	Kumar Anuj	03/01/2024	22195.00	22195.00	21761.00	434.00	Approved	Delete	Restore
41530	Expense Reimbursement - December 2023	Nitesh Jadhav Jadhav	04/01/2024	14441.00	14441.00	14441.00	0.00	Approved	Delete	Restore
41531	Expense Reimbursement - December 2023	Saurabh Sarmah	04/01/2024	94656.00	94656.00	87176.00	7480.00	Approved	Delete	Restore
41532	Expense Reimbursement - December 2023	Navdiya Dharmesh Rajendra	04/01/2024	15388.00	15388.00	15388.00	0.00	Approved	Delete	Restore
41533	Expense Reimbursement - December 2023	T B BALAJI Balaji	04/01/2024	20339.27	20339.27	19964.27	375.00	Approved	Delete	Restore
41534	Expense Reimbursement - December 2023	Nirupma Dubey	04/01/2024	13750.00	13750.00	13750.00	0.00	Approved	Delete	Restore
41535	Expense Reimbursement - December 2023	Abhishek Kumar	04/01/2024	19250.00	19250.00	19075.00	175.00	Approved	Delete	Restore
41536	Expense Reimbursement - December 2023	K Palanisamy	04/01/2024	12367.00	12367.00	10442.00	1925.00	Approved	Delete	Restore
41537	Expense Reimbursement - December 2023	Ashish Khanna	04/01/2024	23541.00	23541.00	21691.00	1850.00	Approved	Delete	Restore
41538	Expense Reimbursement - December 2023	Shilpa Suroya	04/01/2024	11178.00	11178.00	11078.00	100.00	Approved	Delete	Restore
41539	Expense Reimbursement - December 2023	Mohammed Shaagul Hameed M	04/01/2024	17537.00	17537.00	16312.00	1225.00	Approved	Delete	Restore
41540	Expense Reimbursement - December 2023	Alok Jaiswal	04/01/2024	28783.00	28783.00	28043.00	740.00	Approved	Delete	Restore
41541	Expense Reimbursement - December 2023	Rahulkumar Maheshwar Jha	04/01/2024	17580.00	17580.00	17380.00	200.00	Approved	Delete	Restore
41542	Expense Reimbursement - December 2023	Anil Vasant Avhad	04/01/2024	20491.00	20491.00	20491.00	0.00	Approved	Delete	Restore
41543	Expense Reimbursement - December 2023	Rahul Srivastava	04/01/2024	11475.00	11475.00	11475.00	0.00	Approved	Delete	Restore
41544	Expense Reimbursement - December 2023	Subramani M--	05/01/2024	20238.00	20238.00	19978.00	260.00	Approved	Delete	Restore
41545	Expense Reimbursement - December 2023	Shriansh Verma	05/01/2024	10040.00	10040.00	9311.00	729.00	Approved	Delete	Restore
41546	Expense Reimbursement - December 2023	Neha Tiwari	05/01/2024	39089.00	39089.00	36219.00	2870.00	Approved	Delete	Restore
41547	Expense Reimbursement - December 2023	Nitin Suresh Bhalerao	05/01/2024	13111.00	13111.00	13011.00	100.00	Approved	Delete	Restore
41548	Expense Reimbursement - November 2023	Nitin Suresh Bhalerao	05/01/2024	12414.00	12414.00	12414.00	0.00	Approved	Delete	Restore
41549	Expense Reimbursement - December 2023	Jatin Ghanshyambhai Raichada	05/01/2024	15770.00	15770.00	15770.00	0.00	Approved	Delete	Restore
41550	Expense Reimbursement - December 2023	Amarjit Singh	05/01/2024	23519.00	23519.00	23519.00	0.00	Approved	Delete	Restore
41551	Expense Reimbursement - December 2023	Devendra P Pawar	05/01/2024	17099.64	17099.64	16649.64	450.00	Approved	Delete	Restore
41552	Expense Reimbursement - December 2023	Manali Mangesh Shinde	05/01/2024	10285.00	10285.00	10235.00	50.00	Approved	Delete	Restore
41553	Expense Reimbursement - December 2023	Pawan Kalyan	05/01/2024	12259.00	12259.00	12259.00	0.00	Approved	Delete	Restore
41554	Expense Reimbursement - December 2023	Bikash Kumar Verma	05/01/2024	21531.00	21531.00	18881.00	2650.00	Approved	Delete	Restore
41555	Expense Reimbursement - December 2023	Himanshu Mehra	05/01/2024	22332.00	22332.00	16849.00	5483.00	Approved	Delete	Restore
41556	Expense Reimbursement - December 2023	Tarakumari --	06/01/2024	19142.00	19142.00	18942.00	200.00	Approved	Delete	Restore
41557	Expense Reimbursement - December 2023	Yogish Kumar C	06/01/2024	19772.00	19772.00	17337.00	2435.00	Approved	Delete	Restore
41558	Expense Reimbursement - November 2023	Pankaj Raghav	06/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
41559	Expense Reimbursement - December 2023	Pankaj Raghav	06/01/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
41560	Expense Reimbursement - December 2023	Ajitgiri S Gusai	06/01/2024	15771.00	15771.00	15736.00	35.00	Approved	Delete	Restore
41561	Expense Reimbursement - December 2023	Mahesh P More	06/01/2024	36059.00	36059.00	36059.00	0.00	Approved	Delete	Restore
41562	Expense Reimbursement - December 2023	Rohit Hanswal	06/01/2024	15657.00	15657.00	15657.00	0.00	Approved	Delete	Restore
41563	Expense Reimbursement - December 2023	Malti Harun Mandal	06/01/2024	11150.00	11150.00	11100.00	50.00	Approved	Delete	Restore
41564	Expense Reimbursement - December 2023	Nitin Kumar	06/01/2024	48950.00	48950.00	48950.00	0.00	Approved	Delete	Restore
41565	Expense Reimbursement - December 2023	Ankit Ranjan	06/01/2024	18440.00	18440.00	18040.00	400.00	Approved	Delete	Restore
41566	Expense Reimbursement - December 2023	Bhanu Chandra	07/01/2024	13760.00	13760.00	13585.00	175.00	Approved	Delete	Restore
41567	Expense Reimbursement - December 2023	Praveen Jangam	07/01/2024	25053.00	25053.00	22363.00	2690.00	Approved	Delete	Restore
41568	Expense Reimbursement - December 2023	Deepak Bhikan chitte	07/01/2024	14558.00	14558.00	14488.00	70.00	Approved	Delete	Restore
41569	Expense Reimbursement - December 2023	Tanmay Sanjao Kaware	07/01/2024	12541.64	12541.64	12341.64	200.00	Approved	Delete	Restore
41570	Expense Reimbursement - December 2023	Jivendra Singh	07/01/2024	22216.00	22216.00	22041.00	175.00	Approved	Delete	Restore
41571	Expense Reimbursement - November 2023	Rinku Prasad Nishad	07/01/2024	8644.00	8644.00	8144.00	500.00	Approved	Delete	Restore
41572	Expense Reimbursement - December 2023	Rinku Prasad Nishad	07/01/2024	14266.00	14266.00	14266.00	0.00	Approved	Delete	Restore
41573	Expense Reimbursement - December 2023	Nayan Jain	07/01/2024	18936.82	18936.82	18230.00	706.82	Approved	Delete	Restore
41574	Expense Reimbursement - December 2023	Ramit Singh	07/01/2024	26542.00	26542.00	26542.00	0.00	Approved	Delete	Restore
41575	Expense Reimbursement - December 2023	Ramdev Bairwa	07/01/2024	53594.00	53594.00	48583.00	5011.00	Approved	Delete	Restore
41576	Expense Reimbursement - December 2023	Ashok Kumar Sharma	07/01/2024	70732.00	70732.00	48144.00	22588.00	Approved	Delete	Restore
41577	Expense Reimbursement - December 2023	Ashish Singh	07/01/2024	32553.00	32553.00	29730.00	2823.00	Approved	Delete	Restore
41578	Expense Reimbursement - December 2023	Deepak Lakshakar	07/01/2024	45018.00	45018.00	44836.00	182.00	Approved	Delete	Restore
41579	Expense Reimbursement - December 2023	Rohit Vasudeva	07/01/2024	40949.00	40949.00	40949.00	0.00	Approved	Delete	Restore
41580	Expense Reimbursement - December 2023	Ranveer Singh	07/01/2024	38353.04	38353.04	35166.52	3186.52	Approved	Delete	Restore
41581	Expense Reimbursement - December 2023	Manoj Verma	07/01/2024	22015.00	22015.00	22015.00	0.00	Approved	Delete	Restore
41582	Expense Reimbursement - December 2023	Gagandeep Mourya	07/01/2024	24261.62	24261.62	23661.62	600.00	Approved	Delete	Restore
41583	Expense Reimbursement - December 2023	Naresh Kumar	07/01/2024	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
41584	Expense Reimbursement - December 2023	Rohit Singh Chauhan	07/01/2024	39348.00	39348.00	38898.00	450.00	Approved	Delete	Restore
41585	Expense Reimbursement - December 2023	Ankit Gandalal Patel	07/01/2024	20290.00	20290.00	20210.00	80.00	Approved	Delete	Restore
41586	Expense Reimbursement - December 2023	Vineet Kumar Misra	07/01/2024	23041.00	23041.00	23041.00	0.00	Approved	Delete	Restore
41587	Expense Reimbursement - December 2023	Sachin Jani	07/01/2024	19486.00	19486.00	16351.00	3135.00	Approved	Delete	Restore
41588	Expense Reimbursement - January 2024	Nitesh Jadhav Jadhav	07/01/2024	4676.00	4676.00	4676.00	0.00	Approved	Delete	Restore
41589	Expense Reimbursement - December 2023	Atul Tiwari	07/01/2024	49023.00	49023.00	36590.00	12433.00	Approved	Delete	Restore
41590	Expense Reimbursement - December 2023	Salat Kishorkumar Rajubhai	07/01/2024	19034.65	19034.65	19034.65	0.00	Approved	Delete	Restore
41591	Expense Reimbursement - December 2023	Varun Singh Baghel	07/01/2024	16800.00	16800.00	16800.00	0.00	Approved	Delete	Restore
41592	Expense Reimbursement - December 2023	Ankur Singh	07/01/2024	22690.00	22690.00	22515.00	175.00	Approved	Delete	Restore
41593	Expense Reimbursement - December 2023	Priyal Bairagi	07/01/2024	25125.00	25125.00	23110.00	2015.00	Approved	Delete	Restore
41594	Expense Reimbursement - December 2023	Deepak Tyagi	07/01/2024	26304.00	26304.00	26104.00	200.00	Approved	Delete	Restore
41595	Expense Reimbursement - December 2023	Sanjay Sabhapati Singh	07/01/2024	14000.00	14000.00	14000.00	0.00	Approved	Delete	Restore
41596	Expense Reimbursement - December 2023	Animesh Mishra	08/01/2024	10306.00	10306.00	10306.00	0.00	Approved	Delete	Restore
41597	Expense Reimbursement - December 2023	Ramesh Suthar	08/01/2024	13940.00	13940.00	13940.00	0.00	Approved	Delete	Restore
41598	Expense Reimbursement - December 2023	Lalit Vijay Mahajan	08/01/2024	12659.00	12659.00	11786.00	873.00	Approved	Delete	Restore
41599	Expense Reimbursement - December 2023	Rajat Sinha	08/01/2024	31251.00	31251.00	30662.00	589.00	Approved	Delete	Restore
41600	Expense Reimbursement - December 2023	Shubham Sahay	08/01/2024	76401.00	76401.00	74917.00	1484.00	Approved	Delete	Restore
41601	Expense Reimbursement - December 2023	Krishna Mohan Jha	08/01/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
41602	Expense Reimbursement - December 2023	Shalabh Purohit	08/01/2024	70831.00	70831.00	70556.00	275.00	Approved	Delete	Restore
41603	Expense Reimbursement - December 2023	Mojiza Abbas Rizvi	08/01/2024	34842.00	34842.00	34842.00	0.00	Approved	Delete	Restore
41604	Expense Reimbursement - November 2023	Neha Gaur	08/01/2024	14294.00	14294.00	13294.00	1000.00	Approved	Delete	Restore
41605	Expense Reimbursement - December 2023	Hastimal Vijaya	08/01/2024	94508.00	94508.00	92193.00	2315.00	Approved	Delete	Restore
41606	Expense Reimbursement - December 2023	Neha Gaur	08/01/2024	14100.00	14100.00	12269.00	1831.00	Approved	Delete	Restore
41607	Expense Reimbursement - December 2023	Sharath G	08/01/2024	24483.00	24483.00	24460.00	23.00	Approved	Delete	Restore
41608	Expense Reimbursement - December 2023	Sagar Sadawarte	08/01/2024	117717.00	117717.00	117717.00	0.00	Approved	Delete	Restore
41609	Expense Reimbursement - November 2023	Kajal Datta Dube	08/01/2024	5500.00	5500.00	5000.00	500.00	Approved	Delete	Restore
41610	Expense Reimbursement - December 2023	Kajal Datta Dube	08/01/2024	1900.00	1900.00	1800.00	100.00	Approved	Delete	Restore
41611	Expense Reimbursement - December 2023	Lokesh Kumar Khandelwal	08/01/2024	20927.00	20927.00	20727.00	200.00	Approved	Delete	Restore
41612	Expense Reimbursement - December 2023	Kamatham Vijay Kumar	08/01/2024	31182.00	31182.00	31182.00	0.00	Approved	Delete	Restore
41613	Expense Reimbursement - December 2023	Yogesh Eknath Parkar	08/01/2024	17362.00	17362.00	17131.00	231.00	Approved	Delete	Restore
41614	Expense Reimbursement - December 2023	Sandeep G R	08/01/2024	11523.00	11523.00	11523.00	0.00	Approved	Delete	Restore
41615	Expense Reimbursement - January 2024	Vishu Sangal	08/01/2024	13166.64	13166.64	13031.00	135.64	Approved	Delete	Restore
41616	Expense Reimbursement - December 2023	Bhawan Singh	08/01/2024	47865.00	47865.00	47865.00	0.00	Approved	Delete	Restore
41617	Expense Reimbursement - December 2023	Bipin Pandey	08/01/2024	13050.00	13050.00	13050.00	0.00	Approved	Delete	Restore
41618	Expense Reimbursement - December 2023	S. Mohamed Dhasthagir	08/01/2024	28401.00	28401.00	27501.00	900.00	Approved	Delete	Restore
41619	Expense Reimbursement - December 2023	Sakpal Sharad Chimaji	08/01/2024	14314.00	14314.00	14097.00	217.00	Approved	Delete	Restore
41620	Expense Reimbursement - December 2023	Bhaskar Gelaturi	08/01/2024	19110.00	19110.00	19110.00	0.00	Approved	Delete	Restore
41621	Expense Reimbursement - December 2023	Aakif Abu Torab	08/01/2024	7986.00	7986.00	7978.00	8.00	Approved	Delete	Restore
41622	Expense Reimbursement - December 2023	Shobhit Singh	08/01/2024	22290.00	22290.00	19140.00	3150.00	Approved	Delete	Restore
41623	Expense Reimbursement - December 2023	Ananda N	08/01/2024	12701.00	12701.00	12501.00	200.00	Approved	Delete	Restore
41624	Expense Reimbursement - December 2023	Ajeet --	08/01/2024	17188.00	17188.00	17052.00	136.00	Approved	Delete	Restore
41625	Expense Reimbursement - December 2023	Surojit Gupta	08/01/2024	16072.00	16072.00	16072.00	0.00	Approved	Delete	Restore
41626	Expense Reimbursement - December 2023	Neetika Kaushik	08/01/2024	13078.00	13078.00	11979.00	1099.00	Approved	Delete	Restore
41627	Expense Reimbursement - December 2023	Mohan Kumar Grandhi	08/01/2024	45048.00	45048.00	44468.00	580.00	Approved	Delete	Restore
41628	Expense Reimbursement - December 2023	Manoj Saikia	08/01/2024	38610.00	38610.00	38610.00	0.00	Approved	Delete	Restore
41629	Expense Reimbursement - December 2023	Lokesh Kothale	08/01/2024	62094.00	62094.00	56719.00	5375.00	Approved	Delete	Restore
41630	Expense Reimbursement - December 2023	Alok Kori	08/01/2024	37846.00	37846.00	36047.00	1799.00	Approved	Delete	Restore
41631	Expense Reimbursement - December 2023	R Janarthanan --	08/01/2024	10472.00	10472.00	10447.00	25.00	Approved	Delete	Restore
41632	Expense Reimbursement - December 2023	Pratik Jaiswal	08/01/2024	15400.00	15400.00	15400.00	0.00	Approved	Delete	Restore
41633	Expense Reimbursement - December 2023	Arun Pratap Singh Parmar	09/01/2024	17891.00	17891.00	17541.00	350.00	Approved	Delete	Restore
41634	Expense Reimbursement - January 2024	S. Mohamed Dhasthagir	09/01/2024	21912.00	21912.00	20412.00	1500.00	Approved	Delete	Restore
41635	Expense Reimbursement - December 2023	G Ananda Babu	09/01/2024	16250.00	16250.00	15450.00	800.00	Approved	Delete	Restore
41636	Expense Reimbursement - December 2023	Ajinkya Rajaram Ghadge	09/01/2024	19715.00	19715.00	16133.00	3582.00	Approved	Delete	Restore
41637	Expense Reimbursement - December 2023	Rajni Baghel	09/01/2024	10823.00	10823.00	10823.00	0.00	Approved	Delete	Restore
41638	Expense Reimbursement - November 2023	Chirag Singh	09/01/2024	20300.00	20300.00	20300.00	0.00	Approved	Delete	Restore
41639	Expense Reimbursement - December 2023	Ashutosh Sharma	09/01/2024	23063.00	23063.00	22888.00	175.00	Approved	Delete	Restore
41640	Expense Reimbursement - December 2023	Rahul kumar Tiwari	09/01/2024	13550.00	13550.00	13550.00	0.00	Approved	Delete	Restore
41641	Expense Reimbursement - December 2023	Manish Vashist	09/01/2024	12800.00	12800.00	12600.00	200.00	Approved	Delete	Restore
41642	Expense Reimbursement - December 2023	Vagisha Pratap	09/01/2024	19193.00	19193.00	19193.00	0.00	Approved	Delete	Restore
41643	Expense Reimbursement - December 2023	Bhamidipati Srinivasa Rao	09/01/2024	54033.00	54033.00	42143.00	11890.00	Approved	Delete	Restore
41644	Expense Reimbursement - December 2023	P.Sampath Kumar	09/01/2024	38669.00	38669.00	26779.00	11890.00	Approved	Delete	Restore
41645	Expense Reimbursement - December 2023	Kunal Sengupta	09/01/2024	10692.00	10692.00	10692.00	0.00	Approved	Delete	Restore
41646	Expense Reimbursement - December 2023	Sivakumar T	09/01/2024	18727.00	18727.00	18527.00	200.00	Approved	Delete	Restore
41647	Expense Reimbursement - December 2023	Abhay Kumar Divedy	09/01/2024	18612.00	18612.00	17262.00	1350.00	Approved	Delete	Restore
41648	Expense Reimbursement - December 2023	Santosh Kumar Meshram	09/01/2024	12721.28	12721.28	12721.28	0.00	Approved	Delete	Restore
41649	Expense Reimbursement - December 2023	Souptic Paul	09/01/2024	2590.00	2590.00	2590.00	0.00	Approved	Delete	Restore
41650	Expense Reimbursement - December 2023	Ravi Kiran Josyula	09/01/2024	37645.00	37645.00	25305.00	12340.00	Approved	Delete	Restore
41651	Expense Reimbursement - December 2023	Vikas Chhabra	09/01/2024	42697.00	42697.00	41567.00	1130.00	Approved	Delete	Restore
41652	Expense Reimbursement - December 2023	Gangadari Manikantha	09/01/2024	24635.00	24635.00	21700.00	2935.00	Approved	Delete	Restore
41653	Expense Reimbursement - December 2023	Ram Babu	09/01/2024	60038.50	60038.50	58592.50	1446.00	Approved	Delete	Restore
41654	Expense Reimbursement - December 2023	Swapnil Nandkishor Kharapkar	09/01/2024	14150.00	14150.00	14150.00	0.00	Approved	Delete	Restore
41655	Expense Reimbursement - December 2023	Lalmalsawma --	09/01/2024	12078.00	12078.00	12078.00	0.00	Approved	Delete	Restore
41656	Expense Reimbursement - December 2023	Prakash Rohidas Kanthale	09/01/2024	25480.00	25480.00	24780.00	700.00	Approved	Delete	Restore
41657	Expense Reimbursement - December 2023	Biru Shaw	09/01/2024	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
41658	Expense Reimbursement - December 2023	Pankaj Gaur	09/01/2024	36059.00	36059.00	27135.00	8924.00	Approved	Delete	Restore
41659	Expense Reimbursement - December 2023	Vaisakh A.S	09/01/2024	8870.80	8870.80	8870.80	0.00	Approved	Delete	Restore
41660	Expense Reimbursement - December 2023	Vaibhav Gupta	09/01/2024	22725.00	22725.00	20925.00	1800.00	Approved	Delete	Restore
41661	Expense Reimbursement - December 2023	Naresh Shrimali	09/01/2024	33000.00	33000.00	32300.00	700.00	Approved	Delete	Restore
41662	Expense Reimbursement - January 2024	Naresh Shrimali	09/01/2024	5600.00	5600.00	5600.00	0.00	Approved	Delete	Restore
41663	Expense Reimbursement - December 2023	Nilesh Ugle	09/01/2024	14560.00	14560.00	14560.00	0.00	Approved	Delete	Restore
41664	Expense Reimbursement - December 2023	Dipayan Roy	09/01/2024	10774.00	10774.00	10774.00	0.00	Approved	Delete	Restore
41665	Expense Reimbursement - December 2023	Shivanand Madagunaki	09/01/2024	41160.00	41160.00	40544.00	616.00	Approved	Delete	Restore
41666	Expense Reimbursement - December 2023	Giridharan Dhanabal	09/01/2024	19530.00	19530.00	19530.00	0.00	Approved	Delete	Restore
41667	Expense Reimbursement - December 2023	Rahul Pratap Singh	09/01/2024	44866.00	44866.00	40167.00	4699.00	Approved	Delete	Restore
41668	Expense Reimbursement - December 2023	Krishna Paul	09/01/2024	50760.00	50760.00	50410.00	350.00	Approved	Delete	Restore
41669	Expense Reimbursement - December 2023	Mangesh Bhaskar Nandurkar	09/01/2024	39139.00	39139.00	32613.00	6526.00	Approved	Delete	Restore
41670	Expense Reimbursement - December 2023	Muhammad Rayees	09/01/2024	20481.00	20481.00	20456.00	25.00	Approved	Delete	Restore
41671	Expense Reimbursement - December 2023	Dimple Kumar	09/01/2024	20905.00	20905.00	19415.00	1490.00	Approved	Delete	Restore
41672	Expense Reimbursement - December 2023	Kowsik Karmakar	09/01/2024	10260.00	10260.00	10260.00	0.00	Approved	Delete	Restore
41673	Expense Reimbursement - December 2023	Narinder Mehra	09/01/2024	36491.00	36491.00	33641.00	2850.00	Approved	Delete	Restore
41674	Expense Reimbursement - December 2023	Sayantan Sen	09/01/2024	43499.00	43499.00	41394.00	2105.00	Approved	Delete	Restore
41675	Expense Reimbursement - December 2023	Pramod Pawar	09/01/2024	21198.00	21198.00	21198.00	0.00	Approved	Delete	Restore
41676	Expense Reimbursement - December 2023	Vikas Mittal	09/01/2024	32407.72	32407.72	25207.72	7200.00	Approved	Delete	Restore
41677	Expense Reimbursement - December 2023	Vicky Dnyaneshwar Mahajan	09/01/2024	24417.00	24417.00	23517.00	900.00	Approved	Delete	Restore
41678	Expense Reimbursement - December 2023	Deepak Kumar	09/01/2024	14220.00	14220.00	13843.00	377.00	Approved	Delete	Restore
41679	Expense Reimbursement - December 2023	Virendra Singh Solanki	09/01/2024	23315.00	23315.00	22676.00	639.00	Approved	Delete	Restore
41680	Expense Reimbursement - December 2023	Sumit Chatterjee	09/01/2024	9306.00	9306.00	9306.00	0.00	Approved	Delete	Restore
41681	Expense Reimbursement - December 2023	Narinder Singh Bali	09/01/2024	24598.00	24598.00	18597.00	6001.00	Approved	Delete	Restore
41682	Expense Reimbursement - December 2023	Rintu Dhar	09/01/2024	61503.00	61503.00	54543.00	6960.00	Approved	Delete	Restore
41683	Expense Reimbursement - December 2023	Somdutta Sharma	09/01/2024	34384.00	34384.00	34384.00	0.00	Approved	Delete	Restore
41684	Expense Reimbursement - December 2023	Hanumanthappa --	09/01/2024	23179.00	23179.00	23103.00	76.00	Approved	Delete	Restore
41685	Expense Reimbursement - December 2023	Arulkanna --	09/01/2024	16729.00	16729.00	16729.00	0.00	Approved	Delete	Restore
41686	Expense Reimbursement - December 2023	Mukesh Singh	09/01/2024	15740.00	15740.00	15740.00	0.00	Approved	Delete	Restore
41687	Expense Reimbursement - December 2023	Puneet Kumar Singh	09/01/2024	52804.00	52804.00	34254.00	18550.00	Approved	Delete	Restore
41688	Expense Reimbursement - December 2023	Jhumpa Naskar	09/01/2024	14744.00	14744.00	14344.00	400.00	Approved	Delete	Restore
41689	Expense Reimbursement - December 2023	Puttepu Rajesh	09/01/2024	32885.00	32885.00	32885.00	0.00	Approved	Delete	Restore
41690	Expense Reimbursement - December 2023	Midhun Jayakumar	09/01/2024	27693.00	27693.00	27590.00	103.00	Approved	Delete	Restore
41691	Expense Reimbursement - December 2023	Shiv Prasad	09/01/2024	33319.00	33319.00	33144.00	175.00	Approved	Delete	Restore
41692	Expense Reimbursement - December 2023	Balkishan Sharma	09/01/2024	27973.00	27973.00	27773.00	200.00	Approved	Delete	Restore
41693	Expense Reimbursement - December 2023	Renu mishra	09/01/2024	37773.00	37773.00	37773.00	0.00	Approved	Delete	Restore
41694	Expense Reimbursement - December 2023	Vaibhav Ankushrao Jagpat	09/01/2024	12360.00	12360.00	12360.00	0.00	Approved	Delete	Restore
41695	Expense Reimbursement - December 2023	Somen Chatterjee	09/01/2024	46680.00	46680.00	33955.00	12725.00	Approved	Delete	Restore
41696	Expense Reimbursement - December 2023	Chandra Shekhar Dubey	09/01/2024	17500.00	17500.00	16525.00	975.00	Approved	Delete	Restore
41697	Expense Reimbursement - December 2023	Ronak Talati	09/01/2024	39819.00	39819.00	39819.00	0.00	Approved	Delete	Restore
41698	Expense Reimbursement - December 2023	Arpita Biswas	09/01/2024	10220.00	10220.00	9820.00	400.00	Approved	Delete	Restore
41699	Expense Reimbursement - December 2023	Manjunathreddy KP	09/01/2024	11706.00	11706.00	11240.00	466.00	Approved	Delete	Restore
41700	Expense Reimbursement - December 2023	Rashmi Prasad	09/01/2024	42519.00	42519.00	42519.00	0.00	Approved	Delete	Restore
41701	Expense Reimbursement - December 2023	Dharmendra Singh	09/01/2024	18650.00	18650.00	17025.00	1625.00	Approved	Delete	Restore
41702	Expense Reimbursement - December 2023	Ravi Gautam	09/01/2024	17907.00	17907.00	14157.00	3750.00	Approved	Delete	Restore
41703	Expense Reimbursement - December 2023	Kukkadapu Sivadurgarama Nageswara Rao	09/01/2024	13500.00	13500.00	13500.00	0.00	Approved	Delete	Restore
41704	Expense Reimbursement - December 2023	Amit Kumar Sahu	09/01/2024	82114.43	82114.43	81804.43	310.00	Approved	Delete	Restore
41705	Expense Reimbursement - December 2023	Chitraranjan Patra	09/01/2024	47395.00	47395.00	47045.00	350.00	Approved	Delete	Restore
41706	Expense Reimbursement - December 2023	Fayas K Faicy	09/01/2024	18147.00	18147.00	18147.00	0.00	Approved	Delete	Restore
41707	Expense Reimbursement - December 2023	Dhanraja K	09/01/2024	21510.00	21510.00	20867.00	643.00	Approved	Delete	Restore
41708	Expense Reimbursement - December 2023	Vikash Kumar	09/01/2024	18201.82	18201.82	18026.82	175.00	Approved	Delete	Restore
41709	Expense Reimbursement - December 2023	Pavan Kumar N S	09/01/2024	20833.00	20833.00	18505.00	2328.00	Approved	Delete	Restore
41710	Expense Reimbursement - December 2023	Mukesh Mohapatra	09/01/2024	30031.00	30031.00	29872.00	159.00	Approved	Delete	Restore
41711	Expense Reimbursement - December 2023	Bhushan Borkar	09/01/2024	140085.40	140085.40	101912.41	38172.99	Approved	Delete	Restore
41712	Expense Reimbursement - December 2023	Sweekar Hiremath	09/01/2024	25230.00	25230.00	24630.00	600.00	Approved	Delete	Restore
41713	Expense Reimbursement - December 2023	Vitthal S Tandel	09/01/2024	15740.00	15740.00	15515.00	225.00	Approved	Delete	Restore
41714	Expense Reimbursement - December 2023	Saurabh Kumar	09/01/2024	43646.00	43646.00	42346.00	1300.00	Approved	Delete	Restore
41715	Expense Reimbursement - December 2023	Shalinder Singh	09/01/2024	16634.00	16634.00	16324.00	310.00	Approved	Delete	Restore
41716	Expense Reimbursement - December 2023	Subha Mitra	09/01/2024	29147.00	29147.00	27227.00	1920.00	Approved	Delete	Restore
41717	Expense Reimbursement - December 2023	Mohammed Afwan	09/01/2024	20632.00	20632.00	17957.00	2675.00	Approved	Delete	Restore
41718	Expense Reimbursement - December 2023	Ankit Gupta	09/01/2024	7774.00	7774.00	7774.00	0.00	Approved	Delete	Restore
41719	Expense Reimbursement - December 2023	Renu --	09/01/2024	50320.00	50320.00	43335.00	6985.00	Approved	Delete	Restore
41720	Expense Reimbursement - December 2023	Bhakiyaraj Pattaru	09/01/2024	18200.00	18200.00	18025.00	175.00	Approved	Delete	Restore
41721	Expense Reimbursement - December 2023	R Yugandhar	09/01/2024	12456.82	12456.82	12456.82	0.00	Approved	Delete	Restore
41722	Expense Reimbursement - December 2023	Ravi Suryvanshi	09/01/2024	28658.00	28658.00	25208.00	3450.00	Approved	Delete	Restore
41723	Expense Reimbursement - December 2023	Mohammad Zuber Razve	09/01/2024	48571.00	48571.00	48571.00	0.00	Approved	Delete	Restore
41724	Expense Reimbursement - December 2023	Neeraj Tembhre	09/01/2024	15963.00	15963.00	15963.00	0.00	Approved	Delete	Restore
41725	Expense Reimbursement - November 2023	Ramraj Tiwari	09/01/2024	11200.00	11200.00	10880.00	320.00	Approved	Delete	Restore
41726	Expense Reimbursement - December 2023	Ramraj Tiwari	09/01/2024	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
41727	Expense Reimbursement - December 2023	Preetibala Shukla	09/01/2024	16084.00	0.00	0.00	16084.00	Rejected	Delete	Restore
41728	Expense Reimbursement - December 2023	Mohammed Asif Ali	09/01/2024	13324.00	13324.00	12924.00	400.00	Approved	Delete	Restore
41729	Expense Reimbursement - December 2023	Rakesh Kushwah	09/01/2024	13100.00	13100.00	12900.00	200.00	Approved	Delete	Restore
41730	Expense Reimbursement - December 2023	Sachin Goswami	09/01/2024	42451.00	42451.00	41906.00	545.00	Approved	Delete	Restore
41731	Expense Reimbursement - December 2023	Kollol Malik	09/01/2024	10477.00	10477.00	10477.00	0.00	Approved	Delete	Restore
41732	Expense Reimbursement - January 2024	Neeraj Tembhre	09/01/2024	5150.00	5150.00	4400.00	750.00	Approved	Delete	Restore
41733	Expense Reimbursement - December 2023	Anupal Chattopadhyay	09/01/2024	15597.82	15597.82	15462.82	135.00	Approved	Delete	Restore
41734	Expense Reimbursement - December 2023	Lakhyajit Bora	10/01/2024	44843.82	44843.82	43568.82	1275.00	Approved	Delete	Restore
41735	Expense Reimbursement - December 2023	D R Naveen	10/01/2024	18314.00	18314.00	18014.00	300.00	Approved	Delete	Restore
41736	Expense Reimbursement - December 2023	Syed Nawaz Ali	10/01/2024	22369.00	22369.00	14983.00	7386.00	Approved	Delete	Restore
41737	Expense Reimbursement - December 2023	Achyuta Nand Pandey	10/01/2024	38743.20	38743.20	38493.20	250.00	Approved	Delete	Restore
41738	Expense Reimbursement - December 2023	Tarun Prasad Meenawat	10/01/2024	104983.00	104983.00	104983.00	0.00	Approved	Delete	Restore
41739	Expense Reimbursement - December 2023	Subrata Sarkar	10/01/2024	46567.99	46567.99	46567.99	0.00	Approved	Delete	Restore
41740	Expense Reimbursement - December 2023	R Ranjith Kumar	10/01/2024	12901.00	12901.00	12901.00	0.00	Approved	Delete	Restore
41741	Expense Reimbursement - December 2023	Sunil kumar Bhagavat Maurya	10/01/2024	51283.00	51283.00	51283.00	0.00	Approved	Delete	Restore
41742	Expense Reimbursement - December 2023	Rajib Saha	10/01/2024	36048.00	36048.00	36048.00	0.00	Approved	Delete	Restore
41743	Expense Reimbursement - December 2023	Shakeer M D	10/01/2024	24627.05	24627.05	24452.05	175.00	Approved	Delete	Restore
41744	Expense Reimbursement - December 2023	Tanmoy Naha	10/01/2024	8931.00	8931.00	8931.00	0.00	Approved	Delete	Restore
41745	Expense Reimbursement - December 2023	Vikas Bhoir	10/01/2024	16547.00	16547.00	16547.00	0.00	Approved	Delete	Restore
41746	Expense Reimbursement - December 2023	Dilip Kumar Innasi Rayar	10/01/2024	15172.00	15172.00	15172.00	0.00	Approved	Delete	Restore
41747	Expense Reimbursement - December 2023	Amit Kumar Singh	10/01/2024	8165.00	8165.00	8165.00	0.00	Approved	Delete	Restore
41748	Expense Reimbursement - December 2023	Arindam Saha	10/01/2024	14656.83	14656.83	13829.83	827.00	Approved	Delete	Restore
41749	Expense Reimbursement - December 2023	Abhishek Ashok Chaubey	10/01/2024	17066.00	17066.00	17066.00	0.00	Approved	Delete	Restore
41750	Expense Reimbursement - December 2023	Prakash Ravichandran	10/01/2024	10023.00	10023.00	10023.00	0.00	Approved	Delete	Restore
41751	Expense Reimbursement - December 2023	S. Prasanth	10/01/2024	9916.00	9916.00	9916.00	0.00	Approved	Delete	Restore
41752	Expense Reimbursement - December 2023	Arpan Kumar Bardhan	10/01/2024	29209.82	29209.82	28174.82	1035.00	Approved	Delete	Restore
41753	Expense Reimbursement - December 2023	Adarsh S P	10/01/2024	14330.00	14330.00	14330.00	0.00	Approved	Delete	Restore
41754	Expense Reimbursement - December 2023	Tangi Kumaraswami	10/01/2024	27025.00	27025.00	27025.00	0.00	Approved	Delete	Restore
41755	Expense Reimbursement - December 2023	Balak Ram Thakur	10/01/2024	41792.00	41792.00	32944.00	8848.00	Approved	Delete	Restore
41756	Expense Reimbursement - December 2023	Devendra Chouhan	10/01/2024	40185.00	40185.00	38075.00	2110.00	Approved	Delete	Restore
41757	Expense Reimbursement - December 2023	Vishnu Sastry K	10/01/2024	12116.97	12116.97	12116.97	0.00	Approved	Delete	Restore
41758	Expense Reimbursement - December 2023	Raghunath Singh	10/01/2024	26485.65	26485.65	26485.65	0.00	Approved	Delete	Restore
41759	Expense Reimbursement - December 2023	Subhadeep Mitra	10/01/2024	29695.51	29695.51	29695.51	0.00	Approved	Delete	Restore
41760	Expense Reimbursement - December 2023	Balkrushna J Kharat	10/01/2024	14160.00	14160.00	14160.00	0.00	Approved	Delete	Restore
41761	Expense Reimbursement - December 2023	Devendra Kumar Pandey	10/01/2024	22950.00	22950.00	21950.00	1000.00	Approved	Delete	Restore
41762	Expense Reimbursement - December 2023	Abhishek Sharma	10/01/2024	14282.00	14282.00	14082.00	200.00	Approved	Delete	Restore
41763	Expense Reimbursement - December 2023	Mayank Jha	10/01/2024	8000.00	8000.00	8000.00	0.00	Approved	Delete	Restore
41764	Expense Reimbursement - December 2023	Rahul Ketley	10/01/2024	54304.90	54304.90	54074.90	230.00	Approved	Delete	Restore
41765	Expense Reimbursement - December 2023	Shashikanth Pothagoni	10/01/2024	15781.00	15781.00	14985.00	796.00	Approved	Delete	Restore
41766	Expense Reimbursement - December 2023	Raghunath S	10/01/2024	17033.00	17033.00	13344.00	3689.00	Approved	Delete	Restore
41767	Expense Reimbursement - November 2023	Gaurav Verma	10/01/2024	24179.00	24179.00	19954.00	4225.00	Approved	Delete	Restore
41768	Expense Reimbursement - December 2023	Burle Kanakaraju	10/01/2024	35547.00	35547.00	28230.00	7317.00	Approved	Delete	Restore
41769	Expense Reimbursement - December 2023	Rana Pratap Singh	10/01/2024	13986.82	13986.82	13651.00	335.82	Approved	Delete	Restore
41770	Expense Reimbursement - December 2023	Vikas --	10/01/2024	24457.00	24457.00	24457.00	0.00	Approved	Delete	Restore
41771	Expense Reimbursement - December 2023	Dhiraj Kumar Singh	10/01/2024	16374.00	16374.00	16199.00	175.00	Approved	Delete	Restore
41772	Expense Reimbursement - December 2023	Dinesh Govind Parab	10/01/2024	18200.00	18200.00	18200.00	0.00	Approved	Delete	Restore
41773	Expense Reimbursement - December 2023	Pradeesh Simon J	10/01/2024	10830.00	10830.00	10630.00	200.00	Approved	Delete	Restore
41774	Expense Reimbursement - December 2023	Ajoy Baishya	10/01/2024	18188.00	18188.00	18188.00	0.00	Approved	Delete	Restore
41775	Expense Reimbursement - December 2023	S Vijayan	10/01/2024	16019.00	16019.00	15699.00	320.00	Approved	Delete	Restore
41776	Expense Reimbursement - December 2023	Ranjan Saha	10/01/2024	29535.00	29535.00	26235.00	3300.00	Approved	Delete	Restore
41777	Expense Reimbursement - November 2023	Sunil Khanna	10/01/2024	41877.82	41877.82	41877.82	0.00	Approved	Delete	Restore
41778	Expense Reimbursement - December 2023	Pankaj --	10/01/2024	17901.84	17901.84	16846.20	1055.64	Approved	Delete	Restore
41779	Expense Reimbursement - December 2023	Munindra Chandra Kalita	10/01/2024	68453.00	68453.00	68453.00	0.00	Approved	Delete	Restore
41780	Expense Reimbursement - December 2023	Kukudapu Venkataramana	10/01/2024	14387.00	14387.00	13819.00	568.00	Approved	Delete	Restore
41781	Expense Reimbursement - December 2023	Anand Uttarwar	10/01/2024	20084.00	20084.00	19884.00	200.00	Approved	Delete	Restore
41782	Expense Reimbursement - December 2023	Mohd Imran	10/01/2024	14773.00	14773.00	14598.00	175.00	Approved	Delete	Restore
41783	Expense Reimbursement - December 2023	Masood Ali	10/01/2024	49067.00	49067.00	49067.00	0.00	Approved	Delete	Restore
41784	Expense Reimbursement - December 2023	Sunil Khanna	10/01/2024	69015.82	69015.82	69015.82	0.00	Approved	Delete	Restore
41785	Expense Reimbursement - December 2023	W Hemkumar --	10/01/2024	16138.00	16138.00	16138.00	0.00	Approved	Delete	Restore
41786	Expense Reimbursement - December 2023	Subhash Kumar Yogi	10/01/2024	16275.00	16275.00	16100.00	175.00	Approved	Delete	Restore
41787	Expense Reimbursement - December 2023	Ranjit Tiwari	10/01/2024	87862.79	87862.79	85710.79	2152.00	Approved	Delete	Restore
41788	Expense Reimbursement - December 2023	Devarapalli Satya Mahesh	10/01/2024	23350.00	23350.00	22470.00	880.00	Approved	Delete	Restore
41789	Expense Reimbursement - December 2023	Lakshay Ankit	10/01/2024	25749.00	25749.00	24210.00	1539.00	Approved	Delete	Restore
41790	Expense Reimbursement - December 2023	Sunil Sankhare	10/01/2024	38243.00	38243.00	38243.00	0.00	Approved	Delete	Restore
41791	Expense Reimbursement - December 2023	Thallapelli Naveen Goud	10/01/2024	44445.00	44445.00	39139.00	5306.00	Approved	Delete	Restore
41792	Expense Reimbursement - December 2023	A Mohamed Raffee	10/01/2024	17500.00	17500.00	17500.00	0.00	Approved	Delete	Restore
41793	Expense Reimbursement - December 2023	Mohammed Salih	10/01/2024	21310.00	21310.00	21310.00	0.00	Approved	Delete	Restore
41794	Expense Reimbursement - December 2023	Shashi Kant Mishra	10/01/2024	28889.00	28889.00	26666.00	2223.00	Approved	Delete	Restore
41795	Expense Reimbursement - December 2023	Tejas Rupani	10/01/2024	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
41796	Expense Reimbursement - December 2023	Vijay A	10/01/2024	12900.00	12900.00	12900.00	0.00	Approved	Delete	Restore
41797	Expense Reimbursement - December 2023	Praveen Tripathi	10/01/2024	35587.00	35587.00	34079.00	1508.00	Approved	Delete	Restore
41798	Expense Reimbursement - December 2023	Prashant Kumar Gupta	10/01/2024	8964.99	8964.99	8964.99	0.00	Approved	Delete	Restore
41799	Expense Reimbursement - December 2023	Anandh Govindharasu	10/01/2024	13700.00	13700.00	13700.00	0.00	Approved	Delete	Restore
41800	Expense Reimbursement - December 2023	Siddalingayya Swami	10/01/2024	13140.00	13140.00	12970.00	170.00	Approved	Delete	Restore
41801	Expense Reimbursement - December 2023	Sanjib Acharjee	10/01/2024	24172.00	24172.00	20572.00	3600.00	Approved	Delete	Restore
41802	Expense Reimbursement - December 2023	Senthilkumar Samynathan	10/01/2024	10273.00	10273.00	9048.00	1225.00	Approved	Delete	Restore
41803	Expense Reimbursement - December 2023	Vinoth Kumar Arumugam	10/01/2024	27986.64	27986.64	27515.82	470.82	Approved	Delete	Restore
41804	Expense Reimbursement - December 2023	Manoranjan --	10/01/2024	16400.00	16400.00	15497.00	903.00	Approved	Delete	Restore
41805	Expense Reimbursement - December 2023	Umesh Sureshrao Ghongade	10/01/2024	30354.64	30354.64	30354.64	0.00	Approved	Delete	Restore
41806	Expense Reimbursement - December 2023	Sachin Kishor Pawar	10/01/2024	14031.00	14031.00	14031.00	0.00	Approved	Delete	Restore
41807	Expense Reimbursement - December 2023	Rajendra Singh	10/01/2024	24529.00	24529.00	23029.00	1500.00	Approved	Delete	Restore
41808	Expense Reimbursement - December 2023	Inder Dev	10/01/2024	28694.00	28694.00	26391.00	2303.00	Approved	Delete	Restore
41809	Expense Reimbursement - December 2023	Nishant Lewkar	10/01/2024	23657.20	23657.20	21319.82	2337.38	Approved	Delete	Restore
41810	Expense Reimbursement - December 2023	Sudarshan Sharma	10/01/2024	20060.00	20060.00	20060.00	0.00	Approved	Delete	Restore
41811	Expense Reimbursement - December 2023	John De Britto Rayappan	10/01/2024	22971.00	22971.00	22971.00	0.00	Approved	Delete	Restore
41812	Expense Reimbursement - December 2023	Bharat Baishya	10/01/2024	19466.00	19466.00	19291.00	175.00	Approved	Delete	Restore
41813	Expense Reimbursement - December 2023	Shaik Abdul Wazid	10/01/2024	27282.00	27282.00	26949.00	333.00	Approved	Delete	Restore
41814	Expense Reimbursement - December 2023	Mal Reddy srinu	10/01/2024	33738.00	33738.00	32363.00	1375.00	Approved	Delete	Restore
41815	Expense Reimbursement - December 2023	Soumen Bhattacharyya	10/01/2024	45484.00	45484.00	40984.00	4500.00	Approved	Delete	Restore
41816	Expense Reimbursement - December 2023	Bibekananda Paul	10/01/2024	29936.00	29936.00	28761.00	1175.00	Approved	Delete	Restore
41817	Expense Reimbursement - December 2023	Amod Kumar Singh	10/01/2024	66015.00	66015.00	42116.00	23899.00	Approved	Delete	Restore
41818	Expense Reimbursement - November 2023	Mohit Tandon	10/01/2024	17261.00	17261.00	16261.00	1000.00	Approved	Delete	Restore
41819	Expense Reimbursement - December 2023	Nischal Singh Chauhan	10/01/2024	23796.00	23796.00	22682.00	1114.00	Approved	Delete	Restore
41820	Expense Reimbursement - December 2023	Sushil Mishra	10/01/2024	51548.00	51548.00	50923.00	625.00	Approved	Delete	Restore
41821	Expense Reimbursement - December 2023	Gaurav Verma	10/01/2024	34136.00	34136.00	33838.00	298.00	Approved	Delete	Restore
41822	Expense Reimbursement - December 2023	Dnyaneshwar Patil	10/01/2024	27215.00	27215.00	27215.00	0.00	Approved	Delete	Restore
41823	Expense Reimbursement - December 2023	Mohit Tandon	10/01/2024	16131.00	16131.00	16131.00	0.00	Approved	Delete	Restore
41824	Expense Reimbursement - December 2023	Bikash Kumar Gupta	10/01/2024	24017.00	24017.00	24017.00	0.00	Approved	Delete	Restore
41825	Expense Reimbursement - December 2023	Aadesh Balaram Mhatre	10/01/2024	20209.00	20209.00	20209.00	0.00	Approved	Delete	Restore
41826	Expense Reimbursement - December 2023	R Sarvanan	10/01/2024	78537.00	78537.00	76856.00	1681.00	Approved	Delete	Restore
41827	Expense Reimbursement - December 2023	Mahesh Kumar	10/01/2024	23157.00	23157.00	23157.00	0.00	Approved	Delete	Restore
41828	Expense Reimbursement - December 2023	Manish Matta	10/01/2024	38126.00	38126.00	20126.00	18000.00	Approved	Delete	Restore
41829	Expense Reimbursement - December 2023	Anup Mahulkar	10/01/2024	34306.00	34306.00	34136.00	170.00	Approved	Delete	Restore
41830	Expense Reimbursement - December 2023	Amit Kumar Yadav	10/01/2024	66013.00	66013.00	64843.00	1170.00	Approved	Delete	Restore
41831	Expense Reimbursement - December 2023	Nareswar Kalita	10/01/2024	21325.00	21325.00	21325.00	0.00	Approved	Delete	Restore
41832	Expense Reimbursement - November 2023	Nishant Kumar Jaiswal	10/01/2024	30256.00	30256.00	30087.00	169.00	Approved	Delete	Restore
41833	Expense Reimbursement - December 2023	Dhaval Pandya	10/01/2024	16673.00	16673.00	16673.00	0.00	Approved	Delete	Restore
41834	Expense Reimbursement - December 2023	Ashish Kumar Pandey	10/01/2024	21641.00	21641.00	21641.00	0.00	Approved	Delete	Restore
41835	Expense Reimbursement - December 2023	Rajakumar --	10/01/2024	14964.00	14964.00	14964.00	0.00	Approved	Delete	Restore
41836	Expense Reimbursement - December 2023	Nagarjuna Reddy	10/01/2024	14207.00	14207.00	13982.00	225.00	Approved	Delete	Restore
41837	Expense Reimbursement - December 2023	Chirag Singh	10/01/2024	21300.00	21300.00	19700.00	1600.00	Approved	Delete	Restore
41838	Expense Reimbursement - December 2023	Rahul Kumar	10/01/2024	51749.00	51749.00	51574.00	175.00	Approved	Delete	Restore
41839	Expense Reimbursement - December 2023	Ganesh D. Gaikwad	10/01/2024	13590.00	13590.00	13365.00	225.00	Approved	Delete	Restore
41840	Expense Reimbursement - December 2023	Bapan Das	10/01/2024	39712.00	39712.00	39102.00	610.00	Approved	Delete	Restore
41841	Expense Reimbursement - December 2023	Adarsh S Nair	10/01/2024	12700.00	12700.00	12350.00	350.00	Approved	Delete	Restore
41842	Expense Reimbursement - December 2023	Varghese K J	10/01/2024	12700.00	12700.00	12350.00	350.00	Approved	Delete	Restore
41843	Expense Reimbursement - December 2023	Kamal Biswas	10/01/2024	12730.00	12730.00	11648.00	1082.00	Approved	Delete	Restore
41844	Expense Reimbursement - December 2023	Vishu Sangal	10/01/2024	13914.38	13914.38	13914.38	0.00	Approved	Delete	Restore
41845	Expense Reimbursement - December 2023	Devendra Kumar Mishra	10/01/2024	10874.00	10874.00	10074.00	800.00	Approved	Delete	Restore
41846	Expense Reimbursement - December 2023	Anil Varma	10/01/2024	214849.58	214849.58	214849.58	0.00	Approved	Delete	Restore
41847	Expense Reimbursement - December 2023	Anand Kumar Singh	10/01/2024	35998.00	35998.00	35696.00	302.00	Approved	Delete	Restore
41848	Expense Reimbursement - December 2023	Jaspreet Singh	10/01/2024	52438.00	52438.00	44899.00	7539.00	Approved	Delete	Restore
41849	Expense Reimbursement - December 2023	Rishu John	10/01/2024	13450.00	13450.00	13275.00	175.00	Approved	Delete	Restore
41850	Expense Reimbursement - December 2023	Kiran Kumar	10/01/2024	19453.00	19453.00	18230.00	1223.00	Approved	Delete	Restore
41851	Expense Reimbursement - December 2023	Nima Sherpa	10/01/2024	53816.00	53816.00	51053.00	2763.00	Approved	Delete	Restore
41852	Expense Reimbursement - December 2023	Nidhi Malik	10/01/2024	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
41853	Expense Reimbursement - December 2023	Madhurjya Mudoi	10/01/2024	18992.00	18992.00	18992.00	0.00	Approved	Delete	Restore
41854	Expense Reimbursement - December 2023	Uneesh Kumar	10/01/2024	24212.00	24212.00	24212.00	0.00	Approved	Delete	Restore
41855	Expense Reimbursement - December 2023	Tarun Koley	10/01/2024	18456.00	18456.00	17922.00	534.00	Approved	Delete	Restore
41856	Expense Reimbursement - December 2023	Dharmendra Kumari	10/01/2024	32662.68	32662.68	25196.68	7466.00	Approved	Delete	Restore
41857	Expense Reimbursement - December 2023	uma singh	10/01/2024	16009.46	16009.46	14573.62	1435.84	Approved	Delete	Restore
41858	Expense Reimbursement - December 2023	Ganesh Krishna Sawant	10/01/2024	30640.00	30640.00	30640.00	0.00	Approved	Delete	Restore
41859	Expense Reimbursement - December 2023	Virendra Kumar Shukla	10/01/2024	14750.00	14750.00	14575.00	175.00	Approved	Delete	Restore
41860	Expense Reimbursement - December 2023	Jivanshu --	10/01/2024	13000.00	13000.00	12800.00	200.00	Approved	Delete	Restore
41861	Expense Reimbursement - November 2023	Sachin Gupta	10/01/2024	19100.00	19100.00	14300.00	4800.00	Approved	Delete	Restore
41862	Expense Reimbursement - December 2023	Sachin Gupta	10/01/2024	18200.00	18200.00	16700.00	1500.00	Approved	Delete	Restore
41863	Expense Reimbursement - December 2023	Santanu Sarkar	10/01/2024	19009.00	19009.00	19009.00	0.00	Approved	Delete	Restore
41864	Expense Reimbursement - December 2023	Anindya Kumar Bandyopadhyay	10/01/2024	44011.00	44011.00	38861.00	5150.00	Approved	Delete	Restore
41865	Expense Reimbursement - December 2023	Nitish Kumar	10/01/2024	28950.00	28950.00	26758.00	2192.00	Approved	Delete	Restore
41866	Expense Reimbursement - December 2023	Varun Kumar Pathak	10/01/2024	25179.00	25179.00	24954.00	225.00	Approved	Delete	Restore
41867	Expense Reimbursement - December 2023	Deepak Kumar Shukla	10/01/2024	14000.00	14000.00	13800.00	200.00	Approved	Delete	Restore
41868	Expense Reimbursement - December 2023	Samrat Sinha	10/01/2024	12720.00	12720.00	10744.00	1976.00	Approved	Delete	Restore
41869	Expense Reimbursement - December 2023	Narayan Rao	10/01/2024	33646.00	33646.00	31791.00	1855.00	Approved	Delete	Restore
41870	Expense Reimbursement - December 2023	Sharad Nigam	10/01/2024	15300.00	15300.00	10200.00	5100.00	Approved	Delete	Restore
41871	Expense Reimbursement - December 2023	Naveen Kumar Singh	10/01/2024	106199.00	106199.00	86889.00	19310.00	Approved	Delete	Restore
41872	Expense Reimbursement - December 2023	Manish Kumar	10/01/2024	17886.00	17886.00	17711.00	175.00	Approved	Delete	Restore
41873	Expense Reimbursement - December 2023	Hitesh Jain	10/01/2024	14700.00	14700.00	14500.00	200.00	Approved	Delete	Restore
41874	Expense Reimbursement - December 2023	Sachin Chaddha	10/01/2024	39537.00	39537.00	39537.00	0.00	Approved	Delete	Restore
41875	Expense Reimbursement - December 2023	Sk Nagir Hossein	10/01/2024	15000.00	15000.00	14500.00	500.00	Approved	Delete	Restore
41876	Expense Reimbursement - December 2023	Abhinava Biswas	10/01/2024	14783.82	14783.82	14333.82	450.00	Approved	Delete	Restore
41877	Expense Reimbursement - December 2023	Vinoda --	10/01/2024	14100.00	14100.00	13900.00	200.00	Approved	Delete	Restore
41878	Expense Reimbursement - December 2023	Mohammad Gulayaz	10/01/2024	24493.00	24493.00	12523.00	11970.00	Approved	Delete	Restore
41879	Expense Reimbursement - December 2023	Santanu Bhattacharjee	10/01/2024	39398.00	39398.00	39223.00	175.00	Approved	Delete	Restore
41880	Expense Reimbursement - December 2023	Balamurugan Eswaran	10/01/2024	36129.00	36129.00	35504.00	625.00	Approved	Delete	Restore
41881	Expense Reimbursement - December 2023	Jitendra Kumar Singh	10/01/2024	12342.00	12342.00	12142.00	200.00	Approved	Delete	Restore
41882	Expense Reimbursement - December 2023	Naveen Shaw	10/01/2024	104319.00	104319.00	103898.00	421.00	Approved	Delete	Restore
41883	Expense Reimbursement - December 2023	M Meiyappan	10/01/2024	14474.00	14474.00	13559.00	915.00	Approved	Delete	Restore
41884	Expense Reimbursement - December 2023	Rahul Khanna	10/01/2024	50253.00	50253.00	50253.00	0.00	Approved	Delete	Restore
41885	Expense Reimbursement - December 2023	Subrata Jana	10/01/2024	27371.82	27371.82	26771.82	600.00	Approved	Delete	Restore
41886	Expense Reimbursement - December 2023	Mohd. Itrat Khan	10/01/2024	23398.00	23398.00	20398.00	3000.00	Approved	Delete	Restore
41887	Expense Reimbursement - December 2023	Ankit Srivastava	10/01/2024	14936.00	14936.00	14761.00	175.00	Approved	Delete	Restore
41888	Expense Reimbursement - December 2023	Diwakar Sharan	10/01/2024	56247.00	56247.00	49307.00	6940.00	Approved	Delete	Restore
41889	Expense Reimbursement - December 2023	Muhammed Fazil. T	10/01/2024	14400.00	14400.00	12150.00	2250.00	Approved	Delete	Restore
41890	Expense Reimbursement - December 2023	Pavan Kumar	10/01/2024	20920.00	20920.00	20035.00	885.00	Approved	Delete	Restore
41891	Expense Reimbursement - December 2023	DEBASHIS DEY	10/01/2024	45108.00	45108.00	44782.00	326.00	Approved	Delete	Restore
41892	Expense Reimbursement - December 2023	Sohit Makkar	10/01/2024	35039.00	35039.00	34589.00	450.00	Approved	Delete	Restore
41893	Expense Reimbursement - December 2023	Furkhan m	10/01/2024	13400.00	13400.00	12900.00	500.00	Approved	Delete	Restore
41894	Expense Reimbursement - January 2024	Prakash Puri	10/01/2024	1950.00	1950.00	1950.00	0.00	Approved	Delete	Restore
41895	Expense Reimbursement - December 2023	Aayush Srivastav	10/01/2024	15000.00	15000.00	14500.00	500.00	Approved	Delete	Restore
41896	Expense Reimbursement - December 2023	Md Hafizur Rahaman	10/01/2024	40958.00	40958.00	38123.00	2835.00	Approved	Delete	Restore
41897	Expense Reimbursement - December 2023	Aravinthan B-	10/01/2024	24032.00	24032.00	22982.00	1050.00	Approved	Delete	Restore
41898	Expense Reimbursement - December 2023	Pragnesh Bhatt	10/01/2024	11850.00	11850.00	11850.00	0.00	Approved	Delete	Restore
41899	Expense Reimbursement - December 2023	Vaibhav Kumar Singh	11/01/2024	14412.00	14412.00	14212.00	200.00	Approved	Delete	Restore
41900	Expense Reimbursement - December 2023	Nishant Kumar Jaiswal	11/01/2024	36196.00	36196.00	36061.00	135.00	Approved	Delete	Restore
41901	Expense Reimbursement - December 2023	Ajay Kumar Choudhary	11/01/2024	14860.00	14860.00	14860.00	0.00	Approved	Delete	Restore
41902	Expense Reimbursement - December 2023	Vipin Kumar Singh	11/01/2024	30841.00	30841.00	30666.00	175.00	Approved	Delete	Restore
41903	Expense Reimbursement - December 2023	Sanjeev Nayak	11/01/2024	23750.00	23750.00	22225.00	1525.00	Approved	Delete	Restore
41904	Expense Reimbursement - December 2023	Mohan Rajaram Shukla	11/01/2024	25588.00	25588.00	25588.00	0.00	Approved	Delete	Restore
41905	Expense Reimbursement - December 2023	Chandan Phukan	11/01/2024	38744.00	38744.00	37235.52	1508.48	Approved	Delete	Restore
41906	Expense Reimbursement - December 2023	Shobhit Kumar	11/01/2024	28108.00	28108.00	28108.00	0.00	Approved	Delete	Restore
41907	Expense Reimbursement - December 2023	Reneesh S	11/01/2024	10500.00	10500.00	10500.00	0.00	Approved	Delete	Restore
41908	Expense Reimbursement - December 2023	M Sabari --	11/01/2024	18455.00	18455.00	16655.00	1800.00	Approved	Delete	Restore
41909	Expense Reimbursement - December 2023	Simanta Saikia	11/01/2024	61335.00	61335.00	29015.00	32320.00	Approved	Delete	Restore
41910	Expense Reimbursement - December 2023	Sachin Sharma	11/01/2024	33037.00	33037.00	33037.00	0.00	Approved	Delete	Restore
41911	Expense Reimbursement - December 2023	Dusayhanth B R	11/01/2024	19205.00	19205.00	19030.00	175.00	Approved	Delete	Restore
41912	Expense Reimbursement - December 2023	Pritam paul	11/01/2024	32876.00	32876.00	32876.00	0.00	Approved	Delete	Restore
41913	Expense Reimbursement - December 2023	Devaswamy Bandari	11/01/2024	33762.00	33762.00	33312.00	450.00	Approved	Delete	Restore
41914	Expense Reimbursement - December 2023	Rm G Bavani	11/01/2024	31824.00	31824.00	31802.00	22.00	Approved	Delete	Restore
41915	Expense Reimbursement - December 2023	Nisith Barik	11/01/2024	40395.00	40395.00	37105.00	3290.00	Approved	Delete	Restore
41916	Expense Reimbursement - November 2023	Aryan Giri	11/01/2024	29721.00	29721.00	21790.00	7931.00	Approved	Delete	Restore
41917	Expense Reimbursement - December 2023	Abhishek --	11/01/2024	15300.00	15300.00	15100.00	200.00	Approved	Delete	Restore
41918	Expense Reimbursement - December 2023	Maya Shanker Prasad Karn	11/01/2024	20150.00	20150.00	13050.00	7100.00	Approved	Delete	Restore
41919	Expense Reimbursement - December 2023	Sathish Kumar	11/01/2024	9000.00	9000.00	9000.00	0.00	Approved	Delete	Restore
41920	Expense Reimbursement - December 2023	Ranjan Sharma	11/01/2024	24570.00	24570.00	23733.00	837.00	Approved	Delete	Restore
41921	Expense Reimbursement - December 2023	Kapil Dev	11/01/2024	8400.00	8400.00	8400.00	0.00	Approved	Delete	Restore
41922	Expense Reimbursement - December 2023	Aman Shirazi	11/01/2024	13990.00	13990.00	13815.00	175.00	Approved	Delete	Restore
41923	Expense Reimbursement - December 2023	Manoj Shrivastava	11/01/2024	31702.00	31702.00	31702.00	0.00	Approved	Delete	Restore
41924	Expense Reimbursement - December 2023	Nagavelly Naresh	11/01/2024	17040.00	17040.00	16865.00	175.00	Approved	Delete	Restore
41925	Expense Reimbursement - December 2023	Jitendra Singh Yadav	11/01/2024	17575.00	17575.00	17575.00	0.00	Approved	Delete	Restore
41926	Expense Reimbursement - December 2023	Sadashiva Murthy N B	11/01/2024	12700.00	12700.00	10000.00	2700.00	Approved	Delete	Restore
41927	Expense Reimbursement - December 2023	Nitin Sethi	11/01/2024	26896.50	26896.50	22985.50	3911.00	Approved	Delete	Restore
41928	Expense Reimbursement - December 2023	Keerthi KN	11/01/2024	15672.00	15672.00	14772.00	900.00	Approved	Delete	Restore
41929	Expense Reimbursement - November 2023	Kamlesh Chandra Singh	11/01/2024	36267.00	36267.00	27657.00	8610.00	Approved	Delete	Restore
41930	Expense Reimbursement - December 2023	Mohit Pathak	11/01/2024	28261.00	28261.00	25386.00	2875.00	Approved	Delete	Restore
41931	Expense Reimbursement - December 2023	Prashant S	11/01/2024	48462.00	48462.00	47712.00	750.00	Approved	Delete	Restore
41932	Expense Reimbursement - December 2023	Sudhir Singh	11/01/2024	30112.00	30112.00	23351.00	6761.00	Approved	Delete	Restore
41933	Expense Reimbursement - December 2023	Vikas Dev Tyagi	11/01/2024	26976.00	26976.00	23801.00	3175.00	Approved	Delete	Restore
41934	Expense Reimbursement - January 2024	Ravi Gautam	11/01/2024	3950.00	3950.00	3950.00	0.00	Approved	Delete	Restore
41935	Expense Reimbursement - December 2023	Kishan Sharma	11/01/2024	46683.00	46683.00	44423.00	2260.00	Approved	Delete	Restore
41936	Expense Reimbursement - December 2023	Daya Shankar	11/01/2024	31288.00	31288.00	27988.00	3300.00	Approved	Delete	Restore
41937	Expense Reimbursement - December 2023	Chetan Paliwal	11/01/2024	33203.00	33203.00	28650.00	4553.00	Approved	Delete	Restore
41938	Expense Reimbursement - November 2023	Vipin Chhabra	11/01/2024	10231.00	10231.00	9964.00	267.00	Approved	Delete	Restore
41939	Expense Reimbursement - December 2023	Rohit Kashyap	11/01/2024	51206.00	51206.00	51198.00	8.00	Approved	Delete	Restore
41940	Expense Reimbursement - December 2023	Venkata Naga Durgaprasad Nandigamu	11/01/2024	23262.00	23262.00	22912.00	350.00	Approved	Delete	Restore
41941	Expense Reimbursement - December 2023	Deepak Singhaniya	11/01/2024	44670.00	44670.00	30600.00	14070.00	Approved	Delete	Restore
41942	Expense Reimbursement - December 2023	Vishal Vashistha	11/01/2024	16900.00	16900.00	16725.00	175.00	Approved	Delete	Restore
41943	Expense Reimbursement - December 2023	Pravin G Patil	11/01/2024	63132.00	63132.00	63132.00	0.00	Approved	Delete	Restore
41944	Expense Reimbursement - December 2023	Rajesh Kumar Sharma	11/01/2024	100250.00	100250.00	100000.00	250.00	Approved	Delete	Restore
41945	Expense Reimbursement - December 2023	Vijay Panzade	11/01/2024	27805.00	27805.00	27805.00	0.00	Approved	Delete	Restore
41946	Expense Reimbursement - December 2023	Mohd. Moin Uddin Siddiqui	11/01/2024	38339.00	38339.00	33094.00	5245.00	Approved	Delete	Restore
41947	Expense Reimbursement - December 2023	Dhruva Kumar Tiwari	11/01/2024	40475.00	40475.00	39575.00	900.00	Approved	Delete	Restore
41948	Expense Reimbursement - December 2023	Abhijeet Morey	11/01/2024	55646.00	55646.00	52107.00	3539.00	Approved	Delete	Restore
41949	Expense Reimbursement - December 2023	Shivajalendra A S	11/01/2024	21695.00	21695.00	16860.00	4835.00	Approved	Delete	Restore
41950	Expense Reimbursement - December 2023	Rahul Sharma	11/01/2024	47519.60	47519.60	45170.00	2349.60	Approved	Delete	Restore
41951	Expense Reimbursement - December 2023	Chaman Singh	11/01/2024	39623.00	39623.00	34265.00	5358.00	Approved	Delete	Restore
41952	Expense Reimbursement - December 2023	Prashanta Kumar Das	11/01/2024	29790.00	29790.00	29340.00	450.00	Approved	Delete	Restore
41953	Expense Reimbursement - December 2023	Hanif Ansari	11/01/2024	23596.00	23596.00	23596.00	0.00	Approved	Delete	Restore
41954	Expense Reimbursement - December 2023	Aniruddha Mazumdar	11/01/2024	39244.42	39244.42	39244.42	0.00	Approved	Delete	Restore
41955	Expense Reimbursement - December 2023	Siddhartha Goswami	11/01/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
41956	Expense Reimbursement - December 2023	Waseem Raja	11/01/2024	23063.00	23063.00	19563.00	3500.00	Approved	Delete	Restore
41957	Expense Reimbursement - December 2023	Jwala Dutt Tripathi	11/01/2024	18005.00	18005.00	16245.00	1760.00	Approved	Delete	Restore
41958	Expense Reimbursement - December 2023	Avinash Tripathy	11/01/2024	80189.00	80189.00	80189.00	0.00	Approved	Delete	Restore
41959	Expense Reimbursement - November 2023	Shivajalendra A S	11/01/2024	31263.00	31263.00	23162.00	8101.00	Approved	Delete	Restore
41960	Expense Reimbursement - December 2023	Suman Kumar	11/01/2024	48240.00	48240.00	44820.00	3420.00	Approved	Delete	Restore
41961	Expense Reimbursement - December 2023	Deepak Pandey	11/01/2024	48371.00	48371.00	48371.00	0.00	Approved	Delete	Restore
41962	Expense Reimbursement - December 2023	Sanjeev Ranjan	11/01/2024	31680.00	31680.00	31652.00	28.00	Approved	Delete	Restore
41963	Expense Reimbursement - December 2023	Mithlesh Shaw	11/01/2024	36120.00	36120.00	32863.00	3257.00	Approved	Delete	Restore
41964	Expense Reimbursement - December 2023	Bikesh Jha	11/01/2024	42194.00	42194.00	39204.00	2990.00	Approved	Delete	Restore
41965	Expense Reimbursement - December 2023	Abhijeet Srivastava	11/01/2024	20555.00	20555.00	19855.00	700.00	Approved	Delete	Restore
41966	Expense Reimbursement - December 2023	Ashutosh Badkur	11/01/2024	61967.20	61967.20	60186.20	1781.00	Approved	Delete	Restore
41967	Expense Reimbursement - December 2023	Sanjay Kumar Maharana	11/01/2024	27047.00	27047.00	27047.00	0.00	Approved	Delete	Restore
41968	Expense Reimbursement - December 2023	R Vijayakumar	11/01/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
41969	Expense Reimbursement - December 2023	Ganesha SM	11/01/2024	24675.00	24675.00	24675.00	0.00	Approved	Delete	Restore
41970	Expense Reimbursement - December 2023	Chenna Manoj Kumar	11/01/2024	68009.00	68009.00	68009.00	0.00	Approved	Delete	Restore
41971	Expense Reimbursement - December 2023	Manoj Pershad Tiwari	11/01/2024	26144.00	26144.00	13499.00	12645.00	Approved	Delete	Restore
41972	Expense Reimbursement - December 2023	Bylapudi Suresh Kumar	11/01/2024	33804.95	33804.95	21629.95	12175.00	Approved	Delete	Restore
41973	Expense Reimbursement - November 2023	Tosif Tayyab Mitkar	11/01/2024	12228.00	12228.00	11878.00	350.00	Approved	Delete	Restore
41974	Expense Reimbursement - December 2023	Om Prakash Sharma	11/01/2024	65487.16	65487.16	64980.16	507.00	Approved	Delete	Restore
41975	Expense Reimbursement - December 2023	Rohit Vamza	11/01/2024	13530.00	13530.00	13180.00	350.00	Approved	Delete	Restore
41976	Expense Reimbursement - December 2023	Thallamalla Nagendrababu	11/01/2024	36745.00	36745.00	12245.00	24500.00	Approved	Delete	Restore
41977	Expense Reimbursement - December 2023	Muniraju K	11/01/2024	14850.00	14850.00	14378.00	472.00	Approved	Delete	Restore
41978	Expense Reimbursement - December 2023	Tosif Tayyab Mitkar	11/01/2024	14158.00	14158.00	14158.00	0.00	Approved	Delete	Restore
41979	Expense Reimbursement - December 2023	Binaya Kumar Rath	11/01/2024	10710.00	10710.00	10710.00	0.00	Approved	Delete	Restore
41980	Expense Reimbursement - December 2023	Sandeep Kadbe	11/01/2024	38571.00	38571.00	38571.00	0.00	Approved	Delete	Restore
41981	Expense Reimbursement - December 2023	Ranganatha K	11/01/2024	11865.00	11865.00	11365.00	500.00	Approved	Delete	Restore
41982	Expense Reimbursement - December 2023	Saranraj B	11/01/2024	80074.00	80074.00	80074.00	0.00	Approved	Delete	Restore
41983	Expense Reimbursement - December 2023	Rakesh Gupta	11/01/2024	43310.00	43310.00	42510.00	800.00	Approved	Delete	Restore
41984	Expense Reimbursement - November 2023	Anand Bhushan	11/01/2024	12421.00	12421.00	8838.00	3583.00	Approved	Delete	Restore
41985	Expense Reimbursement - November 2023	Rajan Kumar Sinha	11/01/2024	24000.00	24000.00	23500.00	500.00	Approved	Delete	Restore
41986	Expense Reimbursement - December 2023	Gaurav Kumar Sinha	11/01/2024	2442.00	2442.00	2442.00	0.00	Approved	Delete	Restore
41987	Expense Reimbursement - December 2023	Sanjay Kumar	11/01/2024	4526.00	4526.00	4526.00	0.00	Approved	Delete	Restore
41988	Expense Reimbursement - December 2023	Y.Kiran Kumar	11/01/2024	63788.00	63788.00	47080.00	16708.00	Approved	Delete	Restore
41989	Expense Reimbursement - November 2023	Shivsing Bilghe	11/01/2024	14920.00	14920.00	14920.00	0.00	Approved	Delete	Restore
41990	Expense Reimbursement - December 2023	Varun Sharma	11/01/2024	43648.00	43648.00	42890.00	758.00	Approved	Delete	Restore
41991	Expense Reimbursement - December 2023	Sunandan Goswami	11/01/2024	375826.00	375826.00	375826.00	0.00	Approved	Delete	Restore
41992	Expense Reimbursement - December 2023	Anand Bhushan	11/01/2024	10046.00	10046.00	9888.00	158.00	Approved	Delete	Restore
41993	Expense Reimbursement - December 2023	G. Siddalingappa --	11/01/2024	19200.00	19200.00	18010.00	1190.00	Approved	Delete	Restore
41994	Expense Reimbursement - December 2023	Shivsing Bilghe	11/01/2024	15370.00	15370.00	14570.00	800.00	Approved	Delete	Restore
41995	Expense Reimbursement - December 2023	Kamlesh Chandra Singh	11/01/2024	20468.00	20468.00	18768.00	1700.00	Approved	Delete	Restore
41996	Expense Reimbursement - December 2023	Srijan Bajpai	11/01/2024	25235.00	25235.00	24952.00	283.00	Approved	Delete	Restore
41997	Expense Reimbursement - December 2023	M Rajahram	11/01/2024	14900.00	14900.00	13075.00	1825.00	Approved	Delete	Restore
41998	Expense Reimbursement - December 2023	Basant Kumar Tiwari	11/01/2024	43038.00	43038.00	42863.00	175.00	Approved	Delete	Restore
41999	Expense Reimbursement - December 2023	Sachin Gaurav	11/01/2024	18200.00	18200.00	16675.00	1525.00	Approved	Delete	Restore
42000	Expense Reimbursement - December 2023	Milind Nanaji Kale	11/01/2024	65124.00	65124.00	65124.00	0.00	Approved	Delete	Restore
42001	Expense Reimbursement - December 2023	Radheshyam Sudamaprasad Gupta	11/01/2024	12900.00	12900.00	12900.00	0.00	Approved	Delete	Restore
42002	Expense Reimbursement - December 2023	Sumeet Kumar Singh	11/01/2024	28978.00	28978.00	22125.00	6853.00	Approved	Delete	Restore
42003	Expense Reimbursement - December 2023	FAIZAN ALI	11/01/2024	13943.00	13943.00	13607.00	336.00	Approved	Delete	Restore
42004	Expense Reimbursement - December 2023	Rajan Mathur	11/01/2024	66280.60	66280.60	56814.60	9466.00	Approved	Delete	Restore
42005	Expense Reimbursement - December 2023	Piyush Ranjan Parida	11/01/2024	44902.00	44902.00	43552.00	1350.00	Approved	Delete	Restore
42006	Expense Reimbursement - December 2023	T Mahesh	11/01/2024	36523.00	36523.00	36098.00	425.00	Approved	Delete	Restore
42007	Expense Reimbursement - December 2023	Dommaraju Sreedhar	11/01/2024	55553.30	55553.30	55553.30	0.00	Approved	Delete	Restore
42008	Expense Reimbursement - December 2023	Kumar Anuj	11/01/2024	23118.00	23118.00	22668.00	450.00	Approved	Delete	Restore
42009	Expense Reimbursement - December 2023	Thabrez Shaik	11/01/2024	81576.00	81576.00	72044.00	9532.00	Approved	Delete	Restore
42010	Expense Reimbursement - December 2023	Rajesh Kumar Jha	11/01/2024	59732.00	59732.00	59732.00	0.00	Approved	Delete	Restore
42011	Expense Reimbursement - December 2023	Dhrumin Desai	11/01/2024	66687.00	66687.00	63493.00	3194.00	Approved	Delete	Restore
42012	Expense Reimbursement - December 2023	Sanjeet Solanki	11/01/2024	12100.00	12100.00	11900.00	200.00	Approved	Delete	Restore
42013	Expense Reimbursement - December 2023	Akshay Anil Tatwadi	11/01/2024	54524.00	54524.00	37867.00	16657.00	Approved	Delete	Restore
42014	Expense Reimbursement - December 2023	Rohit Sharma	11/01/2024	21675.00	21675.00	20575.00	1100.00	Approved	Delete	Restore
42015	Expense Reimbursement - December 2023	Sandeep --	11/01/2024	26341.00	26341.00	24246.00	2095.00	Approved	Delete	Restore
42016	Expense Reimbursement - December 2023	O S Vijay Karthik	11/01/2024	40419.97	40419.97	40419.97	0.00	Approved	Delete	Restore
42017	Expense Reimbursement - December 2023	Piyush Nagarkar	11/01/2024	24609.00	24609.00	22645.00	1964.00	Approved	Delete	Restore
42018	Expense Reimbursement - December 2023	Arbind Yadav	11/01/2024	16787.00	16787.00	16637.00	150.00	Approved	Delete	Restore
42019	Expense Reimbursement - December 2023	Afsarul Hasan	12/01/2024	92026.00	92026.00	92026.00	0.00	Approved	Delete	Restore
42020	Expense Reimbursement - December 2023	Gyandeo Kumar	12/01/2024	34734.00	34734.00	34734.00	0.00	Approved	Delete	Restore
42021	Expense Reimbursement - December 2023	Rajesh Sharma	12/01/2024	60673.00	60673.00	58317.00	2356.00	Approved	Delete	Restore
42022	Expense Reimbursement - December 2023	Sunny Baranwal Baranwal	12/01/2024	20407.00	20407.00	20251.00	156.00	Approved	Delete	Restore
42023	Expense Reimbursement - December 2023	Vikash Kumar	12/01/2024	39660.00	39660.00	39260.00	400.00	Approved	Delete	Restore
42024	Expense Reimbursement - December 2023	Akshay Rajendra	12/01/2024	27666.00	27666.00	27068.00	598.00	Approved	Delete	Restore
42025	Expense Reimbursement - December 2023	Amit Kumar Jain	12/01/2024	106768.00	106768.00	81578.00	25190.00	Approved	Delete	Restore
42026	Expense Reimbursement - December 2023	Deepak Kumar Sinha	12/01/2024	30618.00	30618.00	28818.00	1800.00	Approved	Delete	Restore
42027	Expense Reimbursement - December 2023	Muthukumaran S	12/01/2024	46814.55	46814.55	46564.55	250.00	Approved	Delete	Restore
42028	Expense Reimbursement - December 2023	Sandesh Gaharat	12/01/2024	26202.00	26202.00	26202.00	0.00	Approved	Delete	Restore
42029	Expense Reimbursement - December 2023	Jagadish Deevatagi	12/01/2024	17530.00	17530.00	16855.00	675.00	Approved	Delete	Restore
42030	Expense Reimbursement - December 2023	Vikas Kumar	12/01/2024	34564.00	34564.00	34364.00	200.00	Approved	Delete	Restore
42031	Expense Reimbursement - December 2023	E Ashok Kumar	12/01/2024	54904.00	54904.00	54229.00	675.00	Approved	Delete	Restore
42032	Expense Reimbursement - December 2023	Neeraj Kumar	12/01/2024	70751.00	70751.00	65768.00	4983.00	Approved	Delete	Restore
42033	Expense Reimbursement - November 2023	Wajid Ashraf	12/01/2024	135094.00	135094.00	131732.00	3362.00	Approved	Delete	Restore
42034	Expense Reimbursement - December 2023	C RAJKUMAR --	12/01/2024	9882.00	9882.00	9682.00	200.00	Approved	Delete	Restore
42035	Expense Reimbursement - December 2023	Anindya Das	12/01/2024	7550.00	7550.00	7150.00	400.00	Approved	Delete	Restore
42036	Expense Reimbursement - December 2023	Rahul Saini	12/01/2024	35020.00	35020.00	31445.00	3575.00	Approved	Delete	Restore
42037	Expense Reimbursement - December 2023	Karanjot Singh	12/01/2024	20456.00	20456.00	19481.00	975.00	Approved	Delete	Restore
42038	Expense Reimbursement - December 2023	Tej Pratap Singh	12/01/2024	88114.00	88114.00	87630.00	484.00	Approved	Delete	Restore
42039	Expense Reimbursement - December 2023	Keshav Vaish	12/01/2024	11400.00	11400.00	11064.00	336.00	Approved	Delete	Restore
42040	Expense Reimbursement - December 2023	Shabeer M K	12/01/2024	51668.00	51668.00	51668.00	0.00	Approved	Delete	Restore
42041	Expense Reimbursement - December 2023	Raman Kumar Bahri	12/01/2024	89985.00	89985.00	89985.00	0.00	Approved	Delete	Restore
42042	Expense Reimbursement - December 2023	Navin Tiwari	12/01/2024	176745.00	176745.00	76765.00	99980.00	Approved	Delete	Restore
42043	Expense Reimbursement - December 2023	Rajesh Kumar Maktal	12/01/2024	46806.00	46806.00	32641.00	14165.00	Approved	Delete	Restore
42044	Expense Reimbursement - December 2023	Mukesh Kumar	12/01/2024	45238.00	45238.00	44988.00	250.00	Approved	Delete	Restore
42045	Expense Reimbursement - December 2023	Rahul Kumar	12/01/2024	67385.00	67385.00	66855.00	530.00	Approved	Delete	Restore
42046	Expense Reimbursement - December 2023	Rajan Kumar Sinha	12/01/2024	16625.00	16625.00	16440.00	185.00	Approved	Delete	Restore
42047	Expense Reimbursement - December 2023	Madijode Mahendra	12/01/2024	20806.00	20806.00	8353.00	12453.00	Approved	Delete	Restore
42048	Expense Reimbursement - December 2023	Shivaraju H.C	12/01/2024	23915.00	23915.00	20765.00	3150.00	Approved	Delete	Restore
42049	Expense Reimbursement - December 2023	Kuldip Dey	12/01/2024	39936.00	39936.00	37736.00	2200.00	Approved	Delete	Restore
42050	Expense Reimbursement - December 2023	Ambadas Y Boddu	12/01/2024	16442.00	16442.00	16442.00	0.00	Approved	Delete	Restore
42051	Expense Reimbursement - December 2023	Shrikant Hunasimarad	12/01/2024	25840.00	25840.00	23525.00	2315.00	Approved	Delete	Restore
42052	Expense Reimbursement - November 2023	Sumit Arora	12/01/2024	25850.00	25850.00	18863.00	6987.00	Approved	Delete	Restore
42053	Expense Reimbursement - December 2023	Deepak Kumar	12/01/2024	17763.00	17763.00	16644.00	1119.00	Approved	Delete	Restore
42054	Expense Reimbursement - December 2023	DIVAKARA HO	12/01/2024	112202.00	112202.00	112202.00	0.00	Approved	Delete	Restore
42055	Expense Reimbursement - December 2023	Abhishek Kumar	12/01/2024	41340.00	41340.00	40410.00	930.00	Approved	Delete	Restore
42056	Expense Reimbursement - December 2023	Akash Vishwakarma	12/01/2024	11522.82	11522.82	11363.00	159.82	Approved	Delete	Restore
42057	Expense Reimbursement - December 2023	Mohit Saxena	12/01/2024	63102.00	63102.00	63102.00	0.00	Approved	Delete	Restore
42058	Expense Reimbursement - December 2023	Brijesh Mahida	12/01/2024	25106.00	25106.00	21659.00	3447.00	Approved	Delete	Restore
42059	Expense Reimbursement - November 2023	Wajahat Jafri	12/01/2024	43580.00	43580.00	43173.00	407.00	Approved	Delete	Restore
42060	Expense Reimbursement - December 2023	Vivek Rao	12/01/2024	12822.00	12822.00	12459.00	363.00	Approved	Delete	Restore
42061	Expense Reimbursement - December 2023	Wajahat Jafri	13/01/2024	64103.00	64103.00	64103.00	0.00	Approved	Delete	Restore
42062	Expense Reimbursement - December 2023	Mohit Ranjan	13/01/2024	68495.00	68495.00	67377.00	1118.00	Approved	Delete	Restore
42063	Expense Reimbursement - November 2023	Muneesh Gupta	13/01/2024	35758.00	35758.00	35258.00	500.00	Approved	Delete	Restore
42064	Expense Reimbursement - December 2023	Vineet Singh	13/01/2024	19806.00	19806.00	17812.00	1994.00	Approved	Delete	Restore
42065	Expense Reimbursement - December 2023	Birchandra Lal	13/01/2024	34864.00	34864.00	34687.00	177.00	Approved	Delete	Restore
42066	Expense Reimbursement - December 2023	Siddhant Jain	13/01/2024	78452.00	78452.00	75657.00	2795.00	Approved	Delete	Restore
42067	Expense Reimbursement - December 2023	Aman Mishra	13/01/2024	50038.51	50038.51	44812.26	5226.25	Approved	Delete	Restore
42068	Expense Reimbursement - November 2023	Kuldeep Singh	13/01/2024	20254.00	20254.00	20254.00	0.00	Approved	Delete	Restore
42069	Expense Reimbursement - December 2023	Vipul Agarwal	13/01/2024	37468.00	37468.00	37468.00	0.00	Approved	Delete	Restore
42070	Expense Reimbursement - December 2023	Kuldeep Singh	13/01/2024	22452.00	22452.00	17652.00	4800.00	Approved	Delete	Restore
42071	Expense Reimbursement - December 2023	Samir Jaokar	13/01/2024	16027.00	16027.00	16027.00	0.00	Approved	Delete	Restore
42072	Expense Reimbursement - December 2023	Nagendiran P	13/01/2024	23868.00	23868.00	23318.00	550.00	Approved	Delete	Restore
42073	Expense Reimbursement - December 2023	T Mahendran	13/01/2024	102088.07	102088.07	102088.07	0.00	Approved	Delete	Restore
42074	Expense Reimbursement - December 2023	Rajan Kumar	13/01/2024	17045.00	17045.00	16870.00	175.00	Approved	Delete	Restore
42075	Expense Reimbursement - December 2023	Robin Godara	13/01/2024	74416.00	74416.00	73166.00	1250.00	Approved	Delete	Restore
42076	Expense Reimbursement - December 2023	Wajid Ashraf	14/01/2024	393570.00	393570.00	390754.00	2816.00	Approved	Delete	Restore
42077	Expense Reimbursement - December 2023	Vivek Katara	14/01/2024	89643.78	89643.78	87475.78	2168.00	Approved	Delete	Restore
42078	Expense Reimbursement - December 2023	Vikash Gautam	14/01/2024	124878.00	124878.00	124878.00	0.00	Approved	Delete	Restore
42079	Expense Reimbursement - November 2023	Ram Kumar Pandey	14/01/2024	28100.00	28100.00	27199.00	901.00	Approved	Delete	Restore
42080	Expense Reimbursement - December 2023	Nitish Anand	14/01/2024	60840.00	60840.00	45798.00	15042.00	Approved	Delete	Restore
42081	Expense Reimbursement - December 2023	Abhineet Kumar Sinha	15/01/2024	13830.00	13830.00	12660.00	1170.00	Approved	Delete	Restore
42082	Expense Reimbursement - December 2023	Sunil Shewale	15/01/2024	56287.00	56287.00	55912.00	375.00	Approved	Delete	Restore
42083	Expense Reimbursement - December 2023	Pankaj Singh	15/01/2024	127629.00	127629.00	108616.00	19013.00	Approved	Delete	Restore
42084	Expense Reimbursement - January 2024	Akshay Anil Tatwadi	15/01/2024	35593.00	35593.00	34448.00	1145.00	Approved	Delete	Restore
42085	Expense Reimbursement - December 2023	Naveen Gopal Naik	15/01/2024	14250.00	14250.00	13250.00	1000.00	Approved	Delete	Restore
42086	Expense Reimbursement - December 2023	Prateek Jain	17/01/2024	24780.00	24780.00	15300.00	9480.00	Approved	Delete	Restore
42087	Expense Reimbursement - January 2024	R Janarthanan --	17/01/2024	9080.00	9080.00	9080.00	0.00	Approved	Delete	Restore
42088	Expense Reimbursement - December 2023	Chetan Ashok Amrutkar	17/01/2024	55589.00	55589.00	55589.00	0.00	Approved	Delete	Restore
42089	Expense Reimbursement - October 2023	Sachin Gupta	18/01/2024	20400.00	20400.00	14650.00	5750.00	Approved	Delete	Restore
42090	Expense Reimbursement - December 2023	Vijay Kumar Sinha	18/01/2024	49850.00	49850.00	49675.00	175.00	Approved	Delete	Restore
42091	Expense Reimbursement - November 2023	Vikas Sharma	19/01/2024	13300.00	13300.00	12100.00	1200.00	Approved	Delete	Restore
42092	Expense Reimbursement - December 2023	Yashodhan Sharma	19/01/2024	16097.00	16097.00	15922.00	175.00	Approved	Delete	Restore
42093	Expense Reimbursement - January 2024	Manish Vashist	21/01/2024	8900.00	8900.00	8700.00	200.00	Approved	Delete	Restore
42094	Expense Reimbursement - November 2023	Suneeth Kumar Maity	24/01/2024	25356.00	25356.00	25356.00	0.00	Approved	Delete	Restore
42095	Expense Reimbursement - November 2023	Prahlad Singh Malik	26/01/2024	15066.00	15066.00	13495.00	1571.00	Approved	Delete	Restore
42096	Expense Reimbursement - December 2023	Prahlad Singh Malik	26/01/2024	12667.00	12667.00	12061.00	606.00	Approved	Delete	Restore
42097	Expense Reimbursement - January 2024	Manoj Saikia	27/01/2024	20722.00	20722.00	19111.00	1611.00	Approved	Delete	Restore
42098	Expense Reimbursement - December 2023	Subnesh Chander	28/01/2024	66017.00	66017.00	61658.00	4359.00	Approved	Delete	Restore
42099	Expense Reimbursement - November 2023	Ganesh K Janjal	31/01/2024	12660.00	12660.00	12660.00	0.00	Approved	Delete	Restore
42100	Expense Reimbursement - December 2023	Vikas Sharma	31/01/2024	13100.00	13100.00	11800.00	1300.00	Approved	Delete	Restore
42101	Expense Reimbursement - November 2023	Anirudh Sharma	31/01/2024	21550.00	21550.00	21550.00	0.00	Approved	Delete	Restore
42102	Expense Reimbursement - December 2023	Anirudh Sharma	31/01/2024	23300.00	23300.00	23300.00	0.00	Approved	Delete	Restore
42103	Expense Reimbursement - November 2023	Sreekanth C	31/01/2024	48100.00	48100.00	47175.00	925.00	Approved	Delete	Restore
42104	Expense Reimbursement - January 2024	M Sabari --	31/01/2024	18620.00	18620.00	15633.00	2987.00	Approved	Delete	Restore
42105	Expense Reimbursement - November 2023	Munna Kumar	31/01/2024	37722.00	37722.00	37722.00	0.00	Approved	Delete	Restore
42106	Expense Reimbursement - November 2023	Anirudh Singh Chauhan	01/02/2024	78245.00	78245.00	78245.00	0.00	Approved	Delete	Restore
42107	Expense Reimbursement - December 2023	Munna Kumar	01/02/2024	73896.00	73896.00	73896.00	0.00	Approved	Delete	Restore
42108	Expense Reimbursement - January 2024	Gourav Dewda	01/02/2024	30082.00	30082.00	29557.00	525.00	Approved	Delete	Restore
42109	Expense Reimbursement - January 2024	Naresh Chikatla	01/02/2024	46155.50	46155.50	37586.50	8569.00	Approved	Delete	Restore
42110	Expense Reimbursement - January 2024	Alok Jaiswal	01/02/2024	29632.00	29632.00	29078.00	554.00	Approved	Delete	Restore
42111	Expense Reimbursement - January 2024	Ashutosh Sharma	02/02/2024	18682.00	18682.00	18507.00	175.00	Approved	Delete	Restore
42112	Expense Reimbursement - January 2024	Vishnu Sastry K	02/02/2024	18968.75	18968.75	18968.75	0.00	Approved	Delete	Restore
42113	Expense Reimbursement - January 2024	Venkata Naga Durgaprasad Nandigamu	02/02/2024	27012.00	27012.00	25842.00	1170.00	Approved	Delete	Restore
42114	Expense Reimbursement - January 2024	Vikas Sharma	02/02/2024	10400.00	10400.00	8900.00	1500.00	Approved	Delete	Restore
42115	Expense Reimbursement - January 2024	Ganesh D. Gaikwad	02/02/2024	13509.00	13509.00	13059.00	450.00	Approved	Delete	Restore
42116	Expense Reimbursement - January 2024	H. Kote Naik	02/02/2024	10657.00	10657.00	10257.00	400.00	Approved	Delete	Restore
42117	Expense Reimbursement - January 2024	Amarjit Singh	03/02/2024	29484.00	29484.00	28034.00	1450.00	Approved	Delete	Restore
42118	Expense Reimbursement - January 2024	Shalabh Purohit	03/02/2024	80940.00	80940.00	80940.00	0.00	Approved	Delete	Restore
42119	Expense Reimbursement - January 2024	Nitin Kumar	03/02/2024	39577.00	39577.00	38708.00	869.00	Approved	Delete	Restore
42120	Expense Reimbursement - January 2024	Deepak Tyagi	03/02/2024	39589.00	39589.00	38355.00	1234.00	Approved	Delete	Restore
42121	Expense Reimbursement - January 2024	Priyanka Rai	03/02/2024	26159.38	26159.38	25590.38	569.00	Approved	Delete	Restore
42122	Expense Reimbursement - January 2024	Ankit Kumar	03/02/2024	31264.00	31264.00	28064.00	3200.00	Approved	Delete	Restore
42123	Expense Reimbursement - January 2024	Rohit Vasudeva	04/02/2024	38420.00	38420.00	38420.00	0.00	Approved	Delete	Restore
42124	Expense Reimbursement - January 2024	uma singh	04/02/2024	17853.73	17853.73	14846.80	3006.93	Approved	Delete	Restore
42125	Expense Reimbursement - January 2024	Madijode Mahendra	04/02/2024	12917.00	12917.00	12596.00	321.00	Approved	Delete	Restore
42126	Expense Reimbursement - January 2024	Pyare Rumi Tufail	04/02/2024	34697.00	34697.00	34697.00	0.00	Approved	Delete	Restore
42127	Expense Reimbursement - January 2024	Mohammed Asif Ali	04/02/2024	11780.00	11780.00	11292.00	488.00	Approved	Delete	Restore
42128	Expense Reimbursement - January 2024	Ankit Ranjan	05/02/2024	18290.00	18290.00	18290.00	0.00	Approved	Delete	Restore
42129	Expense Reimbursement - January 2024	Ashish Dhuliya	05/02/2024	98856.00	98856.00	88077.00	10779.00	Approved	Delete	Restore
42130	Expense Reimbursement - January 2024	Navdiya Dharmesh Rajendra	05/02/2024	16025.00	16025.00	16025.00	0.00	Approved	Delete	Restore
42131	Expense Reimbursement - January 2024	Satyanarayan Saini	05/02/2024	19473.00	19473.00	19162.00	311.00	Approved	Delete	Restore
42132	Expense Reimbursement - January 2024	Ankit Gandalal Patel	05/02/2024	22699.00	22699.00	21749.00	950.00	Approved	Delete	Restore
42133	Expense Reimbursement - January 2024	Devendra P Pawar	05/02/2024	15610.36	15610.36	14635.36	975.00	Approved	Delete	Restore
42134	Expense Reimbursement - January 2024	Shilpa Suroya	05/02/2024	9431.00	9431.00	9431.00	0.00	Approved	Delete	Restore
42135	Expense Reimbursement - January 2024	Shashikanth Pothagoni	05/02/2024	13300.00	13300.00	12700.00	600.00	Approved	Delete	Restore
42136	Expense Reimbursement - January 2024	Fayas K Faicy	05/02/2024	17605.00	17605.00	17605.00	0.00	Approved	Delete	Restore
42137	Expense Reimbursement - January 2024	Tarakumari --	06/02/2024	9900.00	9900.00	9900.00	0.00	Approved	Delete	Restore
42138	Expense Reimbursement - January 2024	Krishna Mohan Jha	06/02/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
42139	Expense Reimbursement - January 2024	Sanjay Sabhapati Singh	06/02/2024	12400.00	12400.00	12000.00	400.00	Approved	Delete	Restore
42140	Expense Reimbursement - January 2024	Abhishek Kumar	06/02/2024	34862.00	34862.00	27949.00	6913.00	Approved	Delete	Restore
42141	Expense Reimbursement - January 2024	Anil Vasant Avhad	06/02/2024	21594.00	21594.00	21194.00	400.00	Approved	Delete	Restore
42142	Expense Reimbursement - January 2024	Mahesh P More	06/02/2024	32222.00	32222.00	32222.00	0.00	Approved	Delete	Restore
42143	Expense Reimbursement - January 2024	Jhumpa Naskar	06/02/2024	20138.00	20138.00	19738.00	400.00	Approved	Delete	Restore
42144	Expense Reimbursement - January 2024	Sivakumar T	06/02/2024	20835.00	20835.00	19785.00	1050.00	Approved	Delete	Restore
42145	Expense Reimbursement - January 2024	Nishant Lewkar	06/02/2024	9653.00	9653.00	9545.00	108.00	Approved	Delete	Restore
42146	Expense Reimbursement - January 2024	Amit Kumar Jain	06/02/2024	127272.00	127272.00	110277.00	16995.00	Approved	Delete	Restore
42147	Expense Reimbursement - January 2024	Manali Mangesh Shinde	06/02/2024	11615.00	11615.00	11615.00	0.00	Approved	Delete	Restore
42148	Expense Reimbursement - January 2024	Manoj Verma	06/02/2024	45238.00	45238.00	45038.00	200.00	Approved	Delete	Restore
42149	Expense Reimbursement - January 2024	Atul Yuvaraj Mahajan	06/02/2024	14028.00	14028.00	13728.00	300.00	Approved	Delete	Restore
42150	Expense Reimbursement - December 2023	Maninder Singh	06/02/2024	350.00	350.00	350.00	0.00	Approved	Delete	Restore
42151	Expense Reimbursement - January 2024	Bhawan Singh	06/02/2024	38207.00	38207.00	37067.00	1140.00	Approved	Delete	Restore
42152	Expense Reimbursement - January 2024	Ankur Singh	06/02/2024	37033.00	37033.00	36508.00	525.00	Approved	Delete	Restore
42153	Expense Reimbursement - January 2024	Pawan Kalyan	06/02/2024	13000.00	13000.00	10107.00	2893.00	Approved	Delete	Restore
42154	Expense Reimbursement - January 2024	Priyal Bairagi	06/02/2024	27065.00	27065.00	27065.00	0.00	Approved	Delete	Restore
42155	Expense Reimbursement - January 2024	Deepak Bhikan chitte	06/02/2024	16108.00	16108.00	15108.00	1000.00	Approved	Delete	Restore
42156	Expense Reimbursement - January 2024	Rahul Srivastava	06/02/2024	15191.00	15191.00	14141.00	1050.00	Approved	Delete	Restore
42157	Expense Reimbursement - January 2024	Rahulkumar Maheshwar Jha	06/02/2024	16069.00	16069.00	14569.00	1500.00	Approved	Delete	Restore
42158	Expense Reimbursement - January 2024	T B BALAJI Balaji	06/02/2024	27426.95	27426.95	26526.95	900.00	Approved	Delete	Restore
42159	Expense Reimbursement - January 2024	Varghese K J	06/02/2024	13756.00	13756.00	12706.00	1050.00	Approved	Delete	Restore
42160	Expense Reimbursement - January 2024	Balkishan Sharma	06/02/2024	38876.00	38876.00	38171.00	705.00	Approved	Delete	Restore
42161	Expense Reimbursement - January 2024	Adarsh S Nair	06/02/2024	14500.00	14500.00	12900.00	1600.00	Approved	Delete	Restore
42162	Expense Reimbursement - January 2024	Ajitgiri S Gusai	06/02/2024	16033.00	16033.00	15833.00	200.00	Approved	Delete	Restore
42163	Expense Reimbursement - January 2024	M Meiyappan	06/02/2024	9059.00	9059.00	8759.00	300.00	Approved	Delete	Restore
42164	Expense Reimbursement - January 2024	Abhilash S-	06/02/2024	11539.00	11539.00	9814.00	1725.00	Approved	Delete	Restore
42165	Expense Reimbursement - January 2024	Arpita Biswas	07/02/2024	16380.00	16380.00	16225.00	155.00	Approved	Delete	Restore
42166	Expense Reimbursement - January 2024	Rajni Baghel	07/02/2024	10423.00	10423.00	10423.00	0.00	Approved	Delete	Restore
42167	Expense Reimbursement - February 2024	Sivakumar T	07/02/2024	3500.00	3500.00	3450.00	50.00	Approved	Delete	Restore
42168	Expense Reimbursement - January 2024	Pankaj Raghav	07/02/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
42169	Expense Reimbursement - January 2024	Tanmay Sanjao Kaware	07/02/2024	12601.00	12601.00	11801.00	800.00	Approved	Delete	Restore
42170	Expense Reimbursement - January 2024	Raghunath Singh	07/02/2024	30196.17	30196.17	29846.17	350.00	Approved	Delete	Restore
42171	Expense Reimbursement - January 2024	Ajoy Baishya	07/02/2024	12288.00	12288.00	11763.00	525.00	Approved	Delete	Restore
42172	Expense Reimbursement - January 2024	Manoj Shrivastava	07/02/2024	24179.00	24179.00	24179.00	0.00	Approved	Delete	Restore
42173	Expense Reimbursement - January 2024	Gaurav Sethi	07/02/2024	13785.00	13785.00	8885.00	4900.00	Approved	Delete	Restore
42174	Expense Reimbursement - January 2024	Siddalingayya Swami	07/02/2024	12270.00	12270.00	12170.00	100.00	Approved	Delete	Restore
42175	Expense Reimbursement - January 2024	Praveen Tripathi	07/02/2024	34980.00	34980.00	30298.00	4682.00	Approved	Delete	Restore
42176	Expense Reimbursement - January 2024	Yogesh Kumar Sharma	07/02/2024	18849.00	18849.00	18849.00	0.00	Approved	Delete	Restore
42177	Expense Reimbursement - December 2023	Ashish Kumar	07/02/2024	36329.00	36329.00	34443.00	1886.00	Approved	Delete	Restore
42178	Expense Reimbursement - January 2024	Vaibhav Gupta	07/02/2024	28751.00	28751.00	27426.00	1325.00	Approved	Delete	Restore
42179	Expense Reimbursement - January 2024	Renu --	07/02/2024	49970.00	49970.00	49970.00	0.00	Approved	Delete	Restore
42180	Expense Reimbursement - January 2024	Animesh Mishra	07/02/2024	13456.00	13456.00	13456.00	0.00	Approved	Delete	Restore
42181	Expense Reimbursement - December 2023	Ganapathy K Iyer	07/02/2024	12386.00	12386.00	12386.00	0.00	Approved	Delete	Restore
42182	Expense Reimbursement - January 2024	Aakif Abu Torab	07/02/2024	11150.00	11150.00	11150.00	0.00	Approved	Delete	Restore
42183	Expense Reimbursement - January 2024	Deepak Lakshakar	07/02/2024	38920.00	38920.00	38045.00	875.00	Approved	Delete	Restore
42184	Expense Reimbursement - January 2024	R Yugandhar	07/02/2024	10188.52	10188.52	10188.52	0.00	Approved	Delete	Restore
42185	Expense Reimbursement - January 2024	Ranveer Singh	07/02/2024	35740.00	35740.00	34565.00	1175.00	Approved	Delete	Restore
42186	Expense Reimbursement - January 2024	Jatin Ghanshyambhai Raichada	07/02/2024	17855.00	17855.00	16815.00	1040.00	Approved	Delete	Restore
42187	Expense Reimbursement - January 2024	Ganapathy K Iyer	07/02/2024	14380.00	14380.00	14380.00	0.00	Approved	Delete	Restore
42188	Expense Reimbursement - January 2024	Dhrumin Desai	07/02/2024	97622.00	97622.00	97622.00	0.00	Approved	Delete	Restore
42189	Expense Reimbursement - January 2024	Ashish Singh	08/02/2024	40132.00	Pending	Pending	0.00	Pending	Delete	Restore
42190	Expense Reimbursement - January 2024	Raghunath S	08/02/2024	14041.30	14041.30	13391.30	650.00	Approved	Delete	Restore
42191	Expense Reimbursement - January 2024	Yogish Kumar C	08/02/2024	14750.00	14750.00	13950.00	800.00	Approved	Delete	Restore
42192	Expense Reimbursement - January 2024	Naresh Kumar	08/02/2024	9000.00	9000.00	8400.00	600.00	Approved	Delete	Restore
42193	Expense Reimbursement - January 2024	Dharmendra Kumari	08/02/2024	29703.50	29703.50	22905.00	6798.50	Approved	Delete	Restore
42194	Expense Reimbursement - January 2024	Rahul Ketley	08/02/2024	80130.00	80130.00	71470.00	8660.00	Approved	Delete	Restore
42195	Expense Reimbursement - January 2024	Basant Kumar Tiwari	08/02/2024	54999.00	54999.00	53949.00	1050.00	Approved	Delete	Restore
42196	Expense Reimbursement - January 2024	Bylapudi Suresh Kumar	08/02/2024	40596.02	40596.02	33920.12	6675.90	Approved	Delete	Restore
42197	Expense Reimbursement - January 2024	O S Vijay Karthik	08/02/2024	61529.97	61529.97	43948.71	17581.26	Approved	Delete	Restore
42198	Expense Reimbursement - January 2024	Rohit Hanswal	08/02/2024	21882.00	21882.00	21707.00	175.00	Approved	Delete	Restore
42199	Expense Reimbursement - January 2024	Neha Gaur	08/02/2024	12960.00	12960.00	11960.00	1000.00	Approved	Delete	Restore
42200	Expense Reimbursement - January 2024	Prakash Ravichandran	08/02/2024	9627.00	9627.00	9227.00	400.00	Approved	Delete	Restore
42201	Expense Reimbursement - December 2023	Sreeram Purushotham	08/02/2024	71676.00	71676.00	69542.00	2134.00	Approved	Delete	Restore
42202	Expense Reimbursement - January 2024	Anoop Chandran S	08/02/2024	60657.95	60657.95	48370.95	12287.00	Approved	Delete	Restore
42203	Expense Reimbursement - January 2024	Manohar Jangam	08/02/2024	34996.00	34996.00	34996.00	0.00	Approved	Delete	Restore
42204	Expense Reimbursement - January 2024	Hastimal Vijaya	08/02/2024	59965.00	59965.00	58715.00	1250.00	Approved	Delete	Restore
42205	Expense Reimbursement - December 2023	Aryan Giri	08/02/2024	16788.00	16788.00	16788.00	0.00	Approved	Delete	Restore
42206	Expense Reimbursement - January 2024	Subhadeep Mitra	08/02/2024	87682.31	87682.31	87182.31	500.00	Approved	Delete	Restore
42207	Expense Reimbursement - January 2024	Alok Kori	08/02/2024	32384.00	32384.00	31584.00	800.00	Approved	Delete	Restore
42208	Expense Reimbursement - January 2024	Sachin Jani	08/02/2024	25790.00	25790.00	24890.00	900.00	Approved	Delete	Restore
42209	Expense Reimbursement - January 2024	Devendra Chouhan	08/02/2024	37198.00	37198.00	36798.00	400.00	Approved	Delete	Restore
42210	Expense Reimbursement - January 2024	Kuldip Dey	08/02/2024	66635.00	66635.00	64985.00	1650.00	Approved	Delete	Restore
42211	Expense Reimbursement - January 2024	Manoj Pershad Tiwari	08/02/2024	31013.00	31013.00	30356.00	657.00	Approved	Delete	Restore
42212	Expense Reimbursement - January 2024	Rahul kumar Tiwari	08/02/2024	24606.00	24606.00	24606.00	0.00	Approved	Delete	Restore
42213	Expense Reimbursement - January 2024	Reneesh S	08/02/2024	11365.00	11365.00	10965.00	400.00	Approved	Delete	Restore
42214	Expense Reimbursement - January 2024	Pradeesh Simon J	08/02/2024	12061.00	12061.00	12061.00	0.00	Approved	Delete	Restore
42215	Expense Reimbursement - January 2024	Narinder Mehra	08/02/2024	39248.00	39248.00	34929.00	4319.00	Approved	Delete	Restore
42216	Expense Reimbursement - January 2024	Rajat Sinha	08/02/2024	32668.64	32668.64	31318.64	1350.00	Approved	Delete	Restore
42217	Expense Reimbursement - January 2024	Ronak Talati	08/02/2024	45676.00	45676.00	45426.00	250.00	Approved	Delete	Restore
42218	Expense Reimbursement - January 2024	Vikash Kumar	08/02/2024	15906.82	15906.82	15731.82	175.00	Approved	Delete	Restore
42219	Expense Reimbursement - January 2024	Dnyaneshwar Patil	08/02/2024	26900.00	26900.00	26900.00	0.00	Approved	Delete	Restore
42220	Expense Reimbursement - January 2024	Subhash Kumar Yogi	08/02/2024	20115.00	20115.00	19315.00	800.00	Approved	Delete	Restore
42221	Expense Reimbursement - January 2024	Vicky Dnyaneshwar Mahajan	08/02/2024	21741.00	21741.00	20691.00	1050.00	Approved	Delete	Restore
42222	Expense Reimbursement - January 2024	Swapnil Nandkishor Kharapkar	08/02/2024	21042.00	21042.00	20442.00	600.00	Approved	Delete	Restore
42223	Expense Reimbursement - January 2024	Narinder Singh Bali	08/02/2024	26590.00	26590.00	23115.00	3475.00	Approved	Delete	Restore
42224	Expense Reimbursement - January 2024	Surojit Gupta	08/02/2024	18391.00	18391.00	15856.00	2535.00	Approved	Delete	Restore
42225	Expense Reimbursement - January 2024	Rashmi Prasad	08/02/2024	23941.00	23941.00	23941.00	0.00	Approved	Delete	Restore
42226	Expense Reimbursement - January 2024	Kollol Malik	08/02/2024	16742.00	16742.00	16742.00	0.00	Approved	Delete	Restore
42227	Expense Reimbursement - January 2024	Rahul Sharma	08/02/2024	32990.00	32990.00	32779.00	211.00	Approved	Delete	Restore
42228	Expense Reimbursement - January 2024	Rohit Vamza	08/02/2024	13214.00	13214.00	12864.00	350.00	Approved	Delete	Restore
42229	Expense Reimbursement - January 2024	Pramod Pawar	08/02/2024	16707.00	16707.00	16707.00	0.00	Approved	Delete	Restore
42230	Expense Reimbursement - January 2024	Arun Pratap Singh Parmar	09/02/2024	18449.00	18449.00	18099.00	350.00	Approved	Delete	Restore
42231	Expense Reimbursement - January 2024	Chandra Shekhar Dubey	09/02/2024	18600.00	18600.00	17525.00	1075.00	Approved	Delete	Restore
42232	Expense Reimbursement - January 2024	Ramit Singh	09/02/2024	36610.00	36610.00	36035.00	575.00	Approved	Delete	Restore
42233	Expense Reimbursement - January 2024	Ashish Khanna	09/02/2024	26788.00	26788.00	25919.00	869.00	Approved	Delete	Restore
42234	Expense Reimbursement - January 2024	Gaurav Verma	09/02/2024	37232.82	37232.82	35675.00	1557.82	Approved	Delete	Restore
42235	Expense Reimbursement - January 2024	Bhamidipati Srinivasa Rao	09/02/2024	63726.52	63726.52	63129.52	597.00	Approved	Delete	Restore
42236	Expense Reimbursement - January 2024	Ram Babu	09/02/2024	52174.09	52174.09	49884.09	2290.00	Approved	Delete	Restore
42237	Expense Reimbursement - January 2024	Y.Kiran Kumar	09/02/2024	68445.00	68445.00	67445.00	1000.00	Approved	Delete	Restore
42238	Expense Reimbursement - January 2024	Ravi Kiran Josyula	09/02/2024	44730.00	44730.00	44280.00	450.00	Approved	Delete	Restore
42239	Expense Reimbursement - January 2024	Dhaval Pandya	09/02/2024	12424.82	12424.82	12424.82	0.00	Approved	Delete	Restore
42240	Expense Reimbursement - January 2024	Jwala Dutt Tripathi	09/02/2024	30014.00	30014.00	26329.00	3685.00	Approved	Delete	Restore
42241	Expense Reimbursement - January 2024	Lokesh Kothale	09/02/2024	104535.00	104535.00	102222.00	2313.00	Approved	Delete	Restore
42242	Expense Reimbursement - January 2024	Vineet Kumar Misra	09/02/2024	27071.00	27071.00	27071.00	0.00	Approved	Delete	Restore
42243	Expense Reimbursement - January 2024	P.Sampath Kumar	09/02/2024	52169.00	52169.00	52169.00	0.00	Approved	Delete	Restore
42244	Expense Reimbursement - January 2024	Dharmendra Singh	09/02/2024	21525.00	21525.00	19729.00	1796.00	Approved	Delete	Restore
42245	Expense Reimbursement - December 2023	Trisha Angshuman	09/02/2024	8828.00	8828.00	8828.00	0.00	Approved	Delete	Restore
42246	Expense Reimbursement - January 2024	Trisha Angshuman	09/02/2024	10835.00	10835.00	10835.00	0.00	Approved	Delete	Restore
42247	Expense Reimbursement - January 2024	Aniruddha Mazumdar	09/02/2024	44139.72	44139.72	43139.72	1000.00	Approved	Delete	Restore
42248	Expense Reimbursement - January 2024	Ananda N	09/02/2024	10499.00	10499.00	10199.00	300.00	Approved	Delete	Restore
42249	Expense Reimbursement - January 2024	Neha Tiwari	09/02/2024	35287.00	35287.00	25719.00	9568.00	Approved	Delete	Restore
42250	Expense Reimbursement - January 2024	Rajesh Kumar Jha	09/02/2024	71676.00	71676.00	71676.00	0.00	Approved	Delete	Restore
42251	Expense Reimbursement - January 2024	Manjunathreddy KP	09/02/2024	24349.00	24349.00	23839.00	510.00	Approved	Delete	Restore
42252	Expense Reimbursement - January 2024	Rana Pratap Singh	09/02/2024	13206.82	13206.82	12871.00	335.82	Approved	Delete	Restore
42253	Expense Reimbursement - January 2024	Amit Kumar Sahu	09/02/2024	32526.00	32526.00	31776.00	750.00	Approved	Delete	Restore
42254	Expense Reimbursement - January 2024	S. Prasanth	09/02/2024	9107.00	9107.00	9107.00	0.00	Approved	Delete	Restore
42255	Expense Reimbursement - January 2024	Ganesh Krishna Sawant	09/02/2024	34033.00	34033.00	33533.00	500.00	Approved	Delete	Restore
42256	Expense Reimbursement - January 2024	Ravi Suryvanshi	09/02/2024	33505.00	33505.00	31930.00	1575.00	Approved	Delete	Restore
42257	Expense Reimbursement - February 2024	Ravi Suryvanshi	09/02/2024	10905.00	10905.00	10905.00	0.00	Approved	Delete	Restore
42258	Expense Reimbursement - January 2024	Kukudapu Venkataramana	09/02/2024	13288.00	13288.00	12188.00	1100.00	Approved	Delete	Restore
42259	Expense Reimbursement - January 2024	Sumit Chatterjee	09/02/2024	15856.00	15856.00	15856.00	0.00	Approved	Delete	Restore
42260	Expense Reimbursement - January 2024	Sreeram Purushotham	09/02/2024	58117.00	58117.00	58095.00	22.00	Approved	Delete	Restore
42261	Expense Reimbursement - January 2024	Ankit Srivastava	09/02/2024	15891.00	15891.00	15541.00	350.00	Approved	Delete	Restore
42262	Expense Reimbursement - January 2024	Biru Shaw	09/02/2024	24165.00	24165.00	23225.00	940.00	Approved	Delete	Restore
42263	Expense Reimbursement - January 2024	Sumeet Kumar Singh	09/02/2024	96779.00	96779.00	95653.00	1126.00	Approved	Delete	Restore
42264	Expense Reimbursement - January 2024	Nirupma Dubey	09/02/2024	12750.00	12750.00	12750.00	0.00	Approved	Delete	Restore
42265	Expense Reimbursement - January 2024	Gangadari Manikantha	09/02/2024	25000.00	25000.00	24745.00	255.00	Approved	Delete	Restore
42266	Expense Reimbursement - January 2024	Kowsik Karmakar	09/02/2024	15052.00	15052.00	15052.00	0.00	Approved	Delete	Restore
42267	Expense Reimbursement - January 2024	Sunil kumar Bhagavat Maurya	09/02/2024	50688.00	50688.00	50688.00	0.00	Approved	Delete	Restore
42268	Expense Reimbursement - January 2024	Shiv Prasad	09/02/2024	31342.00	31342.00	30374.00	968.00	Approved	Delete	Restore
42269	Expense Reimbursement - January 2024	Santosh Kumar Meshram	09/02/2024	13572.00	13572.00	13572.00	0.00	Approved	Delete	Restore
42270	Expense Reimbursement - January 2024	Chitraranjan Patra	09/02/2024	54446.00	54446.00	54446.00	0.00	Approved	Delete	Restore
42271	Expense Reimbursement - January 2024	Midhun Jayakumar	09/02/2024	27047.00	27047.00	27047.00	0.00	Approved	Delete	Restore
42272	Expense Reimbursement - January 2024	Bharat Baishya	09/02/2024	13065.00	13065.00	12715.00	350.00	Approved	Delete	Restore
42273	Expense Reimbursement - January 2024	Jitendra Singh Yadav	09/02/2024	15500.00	15500.00	15150.00	350.00	Approved	Delete	Restore
42274	Expense Reimbursement - January 2024	Mukesh Singh	09/02/2024	16860.00	16860.00	16860.00	0.00	Approved	Delete	Restore
42275	Expense Reimbursement - January 2024	Deepak Kumar	09/02/2024	37673.00	37673.00	37498.00	175.00	Approved	Delete	Restore
42276	Expense Reimbursement - January 2024	Kunal Sengupta	09/02/2024	16478.00	16478.00	15625.00	853.00	Approved	Delete	Restore
42277	Expense Reimbursement - January 2024	Dilip Kumar Innasi Rayar	09/02/2024	14207.00	14207.00	13682.00	525.00	Approved	Delete	Restore
42278	Expense Reimbursement - January 2024	Lalit Vijay Mahajan	09/02/2024	15558.00	15558.00	15208.00	350.00	Approved	Delete	Restore
42279	Expense Reimbursement - January 2024	Rajan Kumar	09/02/2024	17860.00	17860.00	17685.00	175.00	Approved	Delete	Restore
42280	Expense Reimbursement - January 2024	Sachin Gaurav	09/02/2024	26969.00	26969.00	25637.00	1332.00	Approved	Delete	Restore
42281	Expense Reimbursement - January 2024	Abhishek Sharma	09/02/2024	13746.00	13746.00	13146.00	600.00	Approved	Delete	Restore
42282	Expense Reimbursement - January 2024	Nagarjuna Reddy	09/02/2024	23464.00	23464.00	23239.00	225.00	Approved	Delete	Restore
42283	Expense Reimbursement - January 2024	Virendra Kumar Shukla	09/02/2024	15450.00	15450.00	15275.00	175.00	Approved	Delete	Restore
42284	Expense Reimbursement - January 2024	Ajinkya Rajaram Ghadge	09/02/2024	16814.82	16814.82	16414.82	400.00	Approved	Delete	Restore
42285	Expense Reimbursement - January 2024	Munindra Chandra Kalita	09/02/2024	63655.00	63655.00	63108.00	547.00	Approved	Delete	Restore
42286	Expense Reimbursement - January 2024	Puttepu Rajesh	09/02/2024	43805.00	43805.00	42605.00	1200.00	Approved	Delete	Restore
42287	Expense Reimbursement - January 2024	Rohit Kashyap	09/02/2024	10707.00	10707.00	10707.00	0.00	Approved	Delete	Restore
42288	Expense Reimbursement - January 2024	Ajeet --	09/02/2024	14970.00	14970.00	14834.82	135.18	Approved	Delete	Restore
42289	Expense Reimbursement - January 2024	Lalmalsawma --	09/02/2024	14386.00	14386.00	14386.00	0.00	Approved	Delete	Restore
42290	Expense Reimbursement - January 2024	Kukkadapu Sivadurgarama Nageswara Rao	09/02/2024	13616.82	13616.82	12666.82	950.00	Approved	Delete	Restore
42291	Expense Reimbursement - January 2024	Bikash Kumar Gupta	10/02/2024	14980.00	14980.00	14980.00	0.00	Approved	Delete	Restore
42292	Expense Reimbursement - January 2024	Rm G Bavani	10/02/2024	63524.00	63524.00	63249.00	275.00	Approved	Delete	Restore
42293	Expense Reimbursement - January 2024	Madhurjya Mudoi	10/02/2024	16534.00	16534.00	15570.00	964.00	Approved	Delete	Restore
42295	Expense Reimbursement - January 2024	Tanmoy Naha	10/02/2024	16753.00	16753.00	16753.00	0.00	Approved	Delete	Restore
42296	Expense Reimbursement - January 2024	Rahul Khanna	10/02/2024	47838.00	47838.00	47838.00	0.00	Approved	Delete	Restore
42297	Expense Reimbursement - January 2024	Rajakumar --	10/02/2024	14921.00	14921.00	14746.00	175.00	Approved	Delete	Restore
42298	Expense Reimbursement - January 2024	Vikas Bhoir	10/02/2024	16616.00	16616.00	16416.00	200.00	Approved	Delete	Restore
42299	Expense Reimbursement - January 2024	Amit Kumar Singh	10/02/2024	13780.00	13780.00	13780.00	0.00	Approved	Delete	Restore
42300	Expense Reimbursement - January 2024	Sayantan Sen	10/02/2024	48539.00	48539.00	46284.00	2255.00	Approved	Delete	Restore
42301	Expense Reimbursement - January 2024	Dinesh Govind Parab	10/02/2024	18478.00	18478.00	18478.00	0.00	Approved	Delete	Restore
42302	Expense Reimbursement - January 2024	Nagavelly Naresh	10/02/2024	16950.00	16950.00	16375.00	575.00	Approved	Delete	Restore
42303	Expense Reimbursement - January 2024	Suman Kumar	10/02/2024	81312.00	81312.00	80565.00	747.00	Approved	Delete	Restore
42304	Expense Reimbursement - January 2024	Anandh Govindharasu	10/02/2024	13700.00	13700.00	13000.00	700.00	Approved	Delete	Restore
42305	Expense Reimbursement - January 2024	Shubham Sahay	10/02/2024	62316.00	62316.00	60991.00	1325.00	Approved	Delete	Restore
42306	Expense Reimbursement - January 2024	Nareswar Kalita	10/02/2024	18650.00	18650.00	17850.00	800.00	Approved	Delete	Restore
42307	Expense Reimbursement - January 2024	Giridharan Dhanabal	10/02/2024	16593.00	16593.00	16243.00	350.00	Approved	Delete	Restore
42308	Expense Reimbursement - January 2024	Mohit Ranjan	10/02/2024	98899.00	98899.00	98679.00	220.00	Approved	Delete	Restore
42309	Expense Reimbursement - January 2024	D R Naveen	10/02/2024	20505.00	20505.00	18790.00	1715.00	Approved	Delete	Restore
42310	Expense Reimbursement - January 2024	Kamal Biswas	10/02/2024	22580.00	22580.00	18851.00	3729.00	Approved	Delete	Restore
42311	Expense Reimbursement - January 2024	Kamatham Vijay Kumar	10/02/2024	28573.00	28573.00	25137.00	3436.00	Approved	Delete	Restore
42312	Expense Reimbursement - January 2024	Dimple Kumar	10/02/2024	22570.00	22570.00	19704.00	2866.00	Approved	Delete	Restore
42313	Expense Reimbursement - January 2024	Vaibhav Ankushrao Jagpat	10/02/2024	14473.00	14473.00	14473.00	0.00	Approved	Delete	Restore
42314	Expense Reimbursement - January 2024	Tej Pratap Singh	10/02/2024	154931.00	154931.00	148285.00	6646.00	Approved	Delete	Restore
42315	Expense Reimbursement - January 2024	DEBASHIS DEY	10/02/2024	48738.00	48738.00	48728.00	10.00	Approved	Delete	Restore
42316	Expense Reimbursement - January 2024	Siddhartha Goswami	10/02/2024	23846.00	23846.00	23846.00	0.00	Approved	Delete	Restore
42317	Expense Reimbursement - January 2024	Arindam Saha	10/02/2024	23863.00	23863.00	23258.00	605.00	Approved	Delete	Restore
42318	Expense Reimbursement - January 2024	Ramdev Bairwa	10/02/2024	64322.00	64322.00	58357.00	5965.00	Approved	Delete	Restore
42319	Expense Reimbursement - January 2024	Inder Dev	10/02/2024	28996.00	28996.00	27174.00	1822.00	Approved	Delete	Restore
42320	Expense Reimbursement - January 2024	Abhijeet Morey	10/02/2024	37500.00	37500.00	35870.00	1630.00	Approved	Delete	Restore
42321	Expense Reimbursement - January 2024	W Hemkumar --	10/02/2024	9706.82	9706.82	9456.82	250.00	Approved	Delete	Restore
42322	Expense Reimbursement - January 2024	Bhaskar Gelaturi	10/02/2024	18750.00	18750.00	18575.00	175.00	Approved	Delete	Restore
42323	Expense Reimbursement - January 2024	Anindya Das	10/02/2024	39210.58	39210.58	36210.58	3000.00	Approved	Delete	Restore
42324	Expense Reimbursement - January 2024	Sharath G	10/02/2024	58561.00	58561.00	58498.00	63.00	Approved	Delete	Restore
42325	Expense Reimbursement - January 2024	Tejas Rupani	10/02/2024	18025.00	18025.00	18025.00	0.00	Approved	Delete	Restore
42326	Expense Reimbursement - January 2024	Rakesh Gupta	10/02/2024	29843.00	29843.00	29843.00	0.00	Approved	Delete	Restore
42327	Expense Reimbursement - January 2024	Mal Reddy srinu	10/02/2024	32328.00	32328.00	32328.00	0.00	Approved	Delete	Restore
42328	Expense Reimbursement - January 2024	Anupal Chattopadhyay	10/02/2024	14292.82	14292.82	13557.82	735.00	Approved	Delete	Restore
42329	Expense Reimbursement - January 2024	T Mahesh	10/02/2024	29658.00	29658.00	27808.00	1850.00	Approved	Delete	Restore
42330	Expense Reimbursement - January 2024	Sandeep Kadbe	10/02/2024	39672.00	39672.00	38281.00	1391.00	Approved	Delete	Restore
42331	Expense Reimbursement - January 2024	Burle Kanakaraju	10/02/2024	24233.00	24233.00	23233.00	1000.00	Approved	Delete	Restore
42332	Expense Reimbursement - January 2024	Soumen Bhattacharyya	10/02/2024	87695.00	87695.00	79196.00	8499.00	Approved	Delete	Restore
42333	Expense Reimbursement - January 2024	Vinoth Kumar Arumugam	10/02/2024	30315.00	30315.00	29340.00	975.00	Approved	Delete	Restore
42334	Expense Reimbursement - January 2024	Senthilkumar Samynathan	10/02/2024	11438.00	11438.00	9188.00	2250.00	Approved	Delete	Restore
42335	Expense Reimbursement - January 2024	Anand Uttarwar	10/02/2024	35786.00	35786.00	35586.00	200.00	Approved	Delete	Restore
42336	Expense Reimbursement - December 2023	Ganesh K Janjal	10/02/2024	13320.00	13320.00	13320.00	0.00	Approved	Delete	Restore
42337	Expense Reimbursement - January 2024	Ganesh K Janjal	10/02/2024	11380.00	11380.00	11380.00	0.00	Approved	Delete	Restore
42338	Expense Reimbursement - January 2024	Tangi Kumaraswami	10/02/2024	17252.00	17252.00	15942.00	1310.00	Approved	Delete	Restore
42339	Expense Reimbursement - January 2024	Sanjib Acharjee	10/02/2024	35943.00	35943.00	33193.00	2750.00	Approved	Delete	Restore
42340	Expense Reimbursement - January 2024	Pavan Kumar	10/02/2024	18390.00	18390.00	17689.00	701.00	Approved	Delete	Restore
42341	Expense Reimbursement - January 2024	Dhanraja K	10/02/2024	24299.00	24299.00	22712.00	1587.00	Approved	Delete	Restore
42342	Expense Reimbursement - January 2024	Renu mishra	10/02/2024	80079.00	80079.00	80079.00	0.00	Approved	Delete	Restore
42343	Expense Reimbursement - January 2024	Yogesh Eknath Parkar	10/02/2024	15136.00	15136.00	14936.00	200.00	Approved	Delete	Restore
42344	Expense Reimbursement - January 2024	Santanu Sarkar	10/02/2024	17997.00	17997.00	17647.00	350.00	Approved	Delete	Restore
42345	Expense Reimbursement - January 2024	Virendra Singh Solanki	10/02/2024	36350.00	36350.00	35977.00	373.00	Approved	Delete	Restore
42346	Expense Reimbursement - January 2024	Bhakiyaraj Pattaru	10/02/2024	17000.00	17000.00	16825.00	175.00	Approved	Delete	Restore
42347	Expense Reimbursement - January 2024	Souptic Paul	10/02/2024	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
42348	Expense Reimbursement - January 2024	Umesh Sureshrao Ghongade	10/02/2024	31501.64	31501.64	31501.64	0.00	Approved	Delete	Restore
42349	Expense Reimbursement - January 2024	Abhinava Biswas	10/02/2024	11538.82	11538.82	11538.82	0.00	Approved	Delete	Restore
42350	Expense Reimbursement - January 2024	Devaswamy Bandari	10/02/2024	37499.00	37499.00	36224.00	1275.00	Approved	Delete	Restore
42351	Expense Reimbursement - January 2024	Krishna Paul	10/02/2024	49930.00	49930.00	49930.00	0.00	Approved	Delete	Restore
42352	Expense Reimbursement - January 2024	Pratik Jaiswal	10/02/2024	14390.50	14390.50	14390.50	0.00	Approved	Delete	Restore
42353	Expense Reimbursement - January 2024	Sunil Sankhare	10/02/2024	49545.00	49545.00	49545.00	0.00	Approved	Delete	Restore
42355	Expense Reimbursement - January 2024	Gagandeep Mourya	10/02/2024	17258.81	17258.81	17258.81	0.00	Approved	Delete	Restore
42356	Expense Reimbursement - January 2024	Manish Kumar	10/02/2024	10604.00	10604.00	10429.00	175.00	Approved	Delete	Restore
42357	Expense Reimbursement - January 2024	Shivanand Madagunaki	10/02/2024	40489.00	40489.00	40314.00	175.00	Approved	Delete	Restore
42358	Expense Reimbursement - January 2024	Deepak Kumar Shukla	10/02/2024	20400.00	20400.00	19600.00	800.00	Approved	Delete	Restore
42359	Expense Reimbursement - January 2024	Mahesh Kumar	10/02/2024	17607.00	17607.00	17432.00	175.00	Approved	Delete	Restore
42360	Expense Reimbursement - January 2024	Abhishek Kumar	10/02/2024	50696.00	50696.00	49047.00	1649.00	Approved	Delete	Restore
42361	Expense Reimbursement - January 2024	Narayan Rao	10/02/2024	33541.00	33541.00	33016.00	525.00	Approved	Delete	Restore
42362	Expense Reimbursement - January 2024	Kajal Datta Dube	10/02/2024	20763.00	20763.00	20363.00	400.00	Approved	Delete	Restore
42363	Expense Reimbursement - January 2024	Ankit Gupta	10/02/2024	9624.00	9624.00	9624.00	0.00	Approved	Delete	Restore
42364	Expense Reimbursement - January 2024	Jitendra Kumar Singh	10/02/2024	13642.00	13642.00	13442.00	200.00	Approved	Delete	Restore
42365	Expense Reimbursement - January 2024	Rajib Saha	10/02/2024	44664.00	44664.00	44659.00	5.00	Approved	Delete	Restore
42366	Expense Reimbursement - January 2024	Pritam paul	10/02/2024	34286.00	34286.00	34086.00	200.00	Approved	Delete	Restore
42367	Expense Reimbursement - January 2024	Sanjeev Ranjan	10/02/2024	34183.00	34183.00	32090.00	2093.00	Approved	Delete	Restore
42368	Expense Reimbursement - January 2024	Himanshu Mehra	10/02/2024	27779.00	27779.00	23369.00	4410.00	Approved	Delete	Restore
42369	Expense Reimbursement - January 2024	Kiran Kumar	10/02/2024	31555.00	31555.00	31122.00	433.00	Approved	Delete	Restore
42370	Expense Reimbursement - January 2024	Nidhi Malik	10/02/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
42371	Expense Reimbursement - January 2024	Bibekananda Paul	10/02/2024	38021.00	38021.00	26865.00	11156.00	Approved	Delete	Restore
42372	Expense Reimbursement - January 2024	Praveen Jangam	10/02/2024	21952.00	21952.00	18305.00	3647.00	Approved	Delete	Restore
42373	Expense Reimbursement - January 2024	Abhay Kumar Divedy	10/02/2024	26343.00	26343.00	25382.00	961.00	Approved	Delete	Restore
42374	Expense Reimbursement - January 2024	Hanumanthappa --	10/02/2024	19346.00	19346.00	19266.00	80.00	Approved	Delete	Restore
42375	Expense Reimbursement - January 2024	Devarapalli Satya Mahesh	10/02/2024	19110.00	19110.00	16546.00	2564.00	Approved	Delete	Restore
42376	Expense Reimbursement - January 2024	Mohammed Afwan	10/02/2024	25200.00	25200.00	17633.00	7567.00	Approved	Delete	Restore
42377	Expense Reimbursement - January 2024	Somen Chatterjee	10/02/2024	45664.13	45664.13	43016.13	2648.00	Approved	Delete	Restore
42378	Expense Reimbursement - January 2024	Waseem Raja	10/02/2024	27926.00	27926.00	27311.00	615.00	Approved	Delete	Restore
42379	Expense Reimbursement - January 2024	Sudarshan Sharma	10/02/2024	24957.00	24957.00	24607.00	350.00	Approved	Delete	Restore
42380	Expense Reimbursement - December 2023	Jagdeep Singh Bumrah	10/02/2024	15114.00	15114.00	13844.00	1270.00	Approved	Delete	Restore
42381	Expense Reimbursement - January 2024	Rohit Sharma	10/02/2024	19739.00	19739.00	19604.00	135.00	Approved	Delete	Restore
42382	Expense Reimbursement - January 2024	Sushil Mishra	10/02/2024	52726.00	52726.00	52541.00	185.00	Approved	Delete	Restore
42383	Expense Reimbursement - January 2024	Simanta Saikia	10/02/2024	66056.00	66056.00	42956.00	23100.00	Approved	Delete	Restore
42384	Expense Reimbursement - January 2024	Vinoda --	10/02/2024	13000.00	13000.00	12400.00	600.00	Approved	Delete	Restore
42385	Expense Reimbursement - January 2024	Subha Mitra	10/02/2024	30869.00	30869.00	30269.00	600.00	Approved	Delete	Restore
42386	Expense Reimbursement - January 2024	Balamurugan Eswaran	10/02/2024	23616.00	23616.00	21587.00	2029.00	Approved	Delete	Restore
42387	Expense Reimbursement - January 2024	Sandeep G R	10/02/2024	11123.00	11123.00	11123.00	0.00	Approved	Delete	Restore
42388	Expense Reimbursement - January 2024	Mohan Kumar Grandhi	10/02/2024	64760.00	64760.00	59860.00	4900.00	Approved	Delete	Restore
42389	Expense Reimbursement - January 2024	Saurabh Sarmah	10/02/2024	79854.00	79854.00	54012.00	25842.00	Approved	Delete	Restore
42390	Expense Reimbursement - January 2024	Ranjan Sharma	10/02/2024	22407.00	22407.00	21962.00	445.00	Approved	Delete	Restore
42391	Expense Reimbursement - January 2024	Lakhyajit Bora	10/02/2024	57337.82	57337.82	56193.82	1144.00	Approved	Delete	Restore
42392	Expense Reimbursement - January 2024	Aravinthan B-	10/02/2024	24972.00	24972.00	22195.00	2777.00	Approved	Delete	Restore
42393	Expense Reimbursement - January 2024	Afsarul Hasan	11/02/2024	141699.00	141699.00	133874.00	7825.00	Approved	Delete	Restore
42394	Expense Reimbursement - January 2024	Shakeer M D	11/02/2024	25233.15	25233.15	24528.15	705.00	Approved	Delete	Restore
42395	Expense Reimbursement - January 2024	Preetibala Shukla	11/02/2024	28897.51	28897.51	28297.51	600.00	Approved	Delete	Restore
42396	Expense Reimbursement - January 2024	Ranjan Saha	11/02/2024	26575.00	26575.00	24450.00	2125.00	Approved	Delete	Restore
42397	Expense Reimbursement - January 2024	Lokesh Kumar Khandelwal	11/02/2024	18916.00	18916.00	18466.00	450.00	Approved	Delete	Restore
42398	Expense Reimbursement - January 2024	Akshay Rajendra	11/02/2024	27481.00	27481.00	26083.00	1398.00	Approved	Delete	Restore
42399	Expense Reimbursement - January 2024	Dipayan Roy	11/02/2024	19954.00	19954.00	19954.00	0.00	Approved	Delete	Restore
42400	Expense Reimbursement - January 2024	Ajay Kumar Choudhary	11/02/2024	24204.00	24204.00	24204.00	0.00	Approved	Delete	Restore
42401	Expense Reimbursement - January 2024	Daya Shankar	11/02/2024	34703.00	34703.00	31763.00	2940.00	Approved	Delete	Restore
42402	Expense Reimbursement - January 2024	Sandesh Gaharat	11/02/2024	25009.00	25009.00	25009.00	0.00	Approved	Delete	Restore
42403	Expense Reimbursement - January 2024	Shriansh Verma	11/02/2024	12474.00	12474.00	11745.00	729.00	Approved	Delete	Restore
42404	Expense Reimbursement - January 2024	Mohan Rajaram Shukla	11/02/2024	28829.00	28829.00	27489.00	1340.00	Approved	Delete	Restore
42405	Expense Reimbursement - January 2024	Shaik Abdul Wazid	11/02/2024	28368.00	28368.00	26984.00	1384.00	Approved	Delete	Restore
42406	Expense Reimbursement - January 2024	Gaurav Kumar Sinha	11/02/2024	27541.00	27541.00	17660.00	9881.00	Approved	Delete	Restore
42407	Expense Reimbursement - January 2024	Birchandra Lal	11/02/2024	33336.00	33336.00	32072.00	1264.00	Approved	Delete	Restore
42408	Expense Reimbursement - January 2024	Jivendra Singh	11/02/2024	20066.00	20066.00	19716.00	350.00	Approved	Delete	Restore
42409	Expense Reimbursement - January 2024	Gyandeo Kumar	11/02/2024	31674.00	31674.00	31224.00	450.00	Approved	Delete	Restore
42410	Expense Reimbursement - January 2024	Salat Kishorkumar Rajubhai	11/02/2024	17375.00	17375.00	17375.00	0.00	Approved	Delete	Restore
42411	Expense Reimbursement - January 2024	Sachin Kishor Pawar	11/02/2024	14371.00	14371.00	14371.00	0.00	Approved	Delete	Restore
42412	Expense Reimbursement - January 2024	Mohammed Shaagul Hameed M	11/02/2024	20800.00	20800.00	19650.00	1150.00	Approved	Delete	Restore
42413	Expense Reimbursement - January 2024	Abhishek --	11/02/2024	14500.00	14500.00	14300.00	200.00	Approved	Delete	Restore
42414	Expense Reimbursement - January 2024	Deepak Kumar Sinha	11/02/2024	27547.00	27547.00	27357.00	190.00	Approved	Delete	Restore
42415	Expense Reimbursement - January 2024	Deepak Kumar	11/02/2024	11420.00	11420.00	11043.00	377.00	Approved	Delete	Restore
42416	Expense Reimbursement - January 2024	Mayank Jha	11/02/2024	9038.00	9038.00	8638.00	400.00	Approved	Delete	Restore
42417	Expense Reimbursement - January 2024	Anup Mahulkar	11/02/2024	39450.00	39450.00	34050.00	5400.00	Approved	Delete	Restore
42418	Expense Reimbursement - January 2024	Mithlesh Shaw	11/02/2024	48402.00	48402.00	39345.00	9057.00	Approved	Delete	Restore
42419	Expense Reimbursement - January 2024	Thallamalla Nagendrababu	11/02/2024	29745.00	29745.00	22315.00	7430.00	Approved	Delete	Restore
42420	Expense Reimbursement - January 2024	Adarsh S P	11/02/2024	14350.00	14350.00	13550.00	800.00	Approved	Delete	Restore
42421	Expense Reimbursement - January 2024	Anindya Kumar Bandyopadhyay	11/02/2024	33065.00	33065.00	32850.00	215.00	Approved	Delete	Restore
42422	Expense Reimbursement - January 2024	Vijay A	11/02/2024	10200.00	10200.00	9800.00	400.00	Approved	Delete	Restore
42423	Expense Reimbursement - January 2024	Mukesh Mohapatra	11/02/2024	29631.00	29631.00	29541.00	90.00	Approved	Delete	Restore
42424	Imprest Settelment - January 2024	Dhruva Kumar Tiwari	11/02/2024	50448.00	50448.00	37023.00	13425.00	Approved	Delete	Restore
42425	Expense Reimbursement - January 2024	Varun Kumar Pathak	11/02/2024	25019.00	25019.00	25019.00	0.00	Approved	Delete	Restore
42426	Expense Reimbursement - January 2024	Raman Kumar Bahri	11/02/2024	83263.00	83263.00	80013.00	3250.00	Approved	Delete	Restore
42427	Expense Reimbursement - January 2024	Rajesh Kumar Maktal	11/02/2024	92820.00	92820.00	87366.00	5454.00	Approved	Delete	Restore
42428	Expense Reimbursement - January 2024	Vivek Rao	11/02/2024	18413.00	18413.00	18013.00	400.00	Approved	Delete	Restore
42429	Expense Reimbursement - January 2024	Milind Nanaji Kale	11/02/2024	48568.00	48568.00	48568.00	0.00	Approved	Delete	Restore
42430	Expense Reimbursement - January 2024	Rahul Pratap Singh	11/02/2024	40646.00	40646.00	40471.00	175.00	Approved	Delete	Restore
42431	Expense Reimbursement - January 2024	Tarun Koley	11/02/2024	23075.00	23075.00	22765.00	310.00	Approved	Delete	Restore
42432	Expense Reimbursement - January 2024	A Mohamed Raffee	11/02/2024	17900.00	17900.00	16550.00	1350.00	Approved	Delete	Restore
42433	Expense Reimbursement - January 2024	Sachin Goswami	11/02/2024	43784.00	43784.00	43534.00	250.00	Approved	Delete	Restore
42434	Expense Reimbursement - January 2024	Arulkanna --	11/02/2024	18975.00	18975.00	17108.00	1867.00	Approved	Delete	Restore
42435	Expense Reimbursement - January 2024	Sohit Makkar	11/02/2024	31334.00	31334.00	29940.00	1394.00	Approved	Delete	Restore
42436	Expense Reimbursement - January 2024	Sharad Nigam	11/02/2024	21300.00	21300.00	16025.00	5275.00	Approved	Delete	Restore
42437	Expense Reimbursement - January 2024	Bapan Das	11/02/2024	46581.00	46581.00	43538.00	3043.00	Approved	Delete	Restore
42438	Expense Reimbursement - January 2024	Rahul Kumar	11/02/2024	47896.00	47896.00	47616.00	280.00	Approved	Delete	Restore
42439	Expense Reimbursement - January 2024	R Ranjith Kumar	11/02/2024	16190.00	16190.00	15565.00	625.00	Approved	Delete	Restore
42440	Expense Reimbursement - January 2024	Sanjeet Solanki	11/02/2024	11700.00	11700.00	10800.00	900.00	Approved	Delete	Restore
42441	Expense Reimbursement - January 2024	Sunil Shewale	11/02/2024	35302.00	35302.00	35052.00	250.00	Approved	Delete	Restore
42442	Expense Reimbursement - January 2024	Manoranjan --	11/02/2024	15800.00	15800.00	15391.00	409.00	Approved	Delete	Restore
42443	Expense Reimbursement - January 2024	Bipin Pandey	11/02/2024	13236.00	13236.00	13061.00	175.00	Approved	Delete	Restore
42444	Expense Reimbursement - January 2024	Vaibhav Kumar Singh	11/02/2024	14006.00	14006.00	13806.00	200.00	Approved	Delete	Restore
42445	Expense Reimbursement - January 2024	Ashish Kumar	11/02/2024	44783.00	44783.00	36970.00	7813.00	Approved	Delete	Restore
42446	Expense Reimbursement - January 2024	Bhushan Borkar	11/02/2024	69820.74	69820.74	68891.28	929.46	Approved	Delete	Restore
42447	Expense Reimbursement - January 2024	Vivek Katara	11/02/2024	74057.75	74057.75	72553.75	1504.00	Approved	Delete	Restore
42448	Expense Reimbursement - January 2024	Dommaraju Sreedhar	11/02/2024	57202.69	57202.69	55833.69	1369.00	Approved	Delete	Restore
42449	Expense Reimbursement - January 2024	Vitthal S Tandel	11/02/2024	15330.00	15330.00	14655.00	675.00	Approved	Delete	Restore
42450	Expense Reimbursement - January 2024	Mangesh Bhaskar Nandurkar	11/02/2024	40037.00	40037.00	39862.00	175.00	Approved	Delete	Restore
42451	Expense Reimbursement - January 2024	Ramesh Suthar	11/02/2024	22600.00	22600.00	22400.00	200.00	Approved	Delete	Restore
42452	Expense Reimbursement - January 2024	Sweekar Hiremath	11/02/2024	21766.00	21766.00	21403.00	363.00	Approved	Delete	Restore
42453	Expense Reimbursement - January 2024	Mohammad Zuber Razve	11/02/2024	40784.00	40784.00	40384.00	400.00	Approved	Delete	Restore
42454	Expense Reimbursement - January 2024	Chandan Phukan	11/02/2024	18595.00	18595.00	17985.00	610.00	Approved	Delete	Restore
42455	Expense Reimbursement - January 2024	Aman Shirazi	11/02/2024	15730.00	15730.00	15730.00	0.00	Approved	Delete	Restore
42456	Expense Reimbursement - January 2024	Nitin Suresh Bhalerao	11/02/2024	19490.00	19490.00	18550.00	940.00	Approved	Delete	Restore
42457	Expense Reimbursement - January 2024	Bikash Kumar Verma	11/02/2024	24904.00	24904.00	24699.00	205.00	Approved	Delete	Restore
42458	Expense Reimbursement - January 2024	Rintu Dhar	11/02/2024	50173.00	50173.00	40502.00	9671.00	Approved	Delete	Restore
42459	Expense Reimbursement - January 2024	Anand Bhushan	11/02/2024	21260.00	21260.00	21102.00	158.00	Approved	Delete	Restore
42460	Expense Reimbursement - January 2024	Anil Varma	11/02/2024	77965.01	77965.01	77465.01	500.00	Approved	Delete	Restore
42461	Expense Reimbursement - January 2024	Ramraj Tiwari	11/02/2024	12450.00	12450.00	11100.00	1350.00	Approved	Delete	Restore
42462	Expense Reimbursement - January 2024	Pankaj Gaur	11/02/2024	34602.00	34602.00	30159.00	4443.00	Approved	Delete	Restore
42463	Expense Reimbursement - January 2024	Aayush Srivastav	11/02/2024	14250.00	14250.00	14050.00	200.00	Approved	Delete	Restore
42464	Expense Reimbursement - January 2024	Vijay Panzade	11/02/2024	28812.00	28812.00	28812.00	0.00	Approved	Delete	Restore
42465	Expense Reimbursement - December 2023	Suneeth Kumar Maity	11/02/2024	35649.00	35649.00	34700.00	949.00	Approved	Delete	Restore
42466	Expense Reimbursement - January 2024	Sudhir Singh	11/02/2024	62124.00	62124.00	49623.00	12501.00	Approved	Delete	Restore
42467	Expense Reimbursement - January 2024	Vikas Mittal	11/02/2024	75587.12	75587.12	75207.12	380.00	Approved	Delete	Restore
42468	Expense Reimbursement - January 2024	Abhishek Ashok Chaubey	11/02/2024	31595.00	31595.00	31370.00	225.00	Approved	Delete	Restore
42469	Expense Reimbursement - January 2024	Maya Shanker Prasad Karn	11/02/2024	26750.00	26750.00	25800.00	950.00	Approved	Delete	Restore
42470	Expense Reimbursement - January 2024	Kapil Dev	11/02/2024	8400.00	8400.00	8400.00	0.00	Approved	Delete	Restore
42471	Expense Reimbursement - January 2024	Bikesh Jha	11/02/2024	28455.00	28455.00	27275.00	1180.00	Approved	Delete	Restore
42472	Expense Reimbursement - January 2024	FAIZAN ALI	11/02/2024	11843.00	11843.00	11507.00	336.00	Approved	Delete	Restore
42473	Expense Reimbursement - January 2024	Varun Singh Baghel	11/02/2024	15870.00	15870.00	15695.00	175.00	Approved	Delete	Restore
42474	Expense Reimbursement - January 2024	Nilesh Ugle	11/02/2024	16363.00	16363.00	16363.00	0.00	Approved	Delete	Restore
42475	Expense Reimbursement - January 2024	Ashish Kumar Pandey	11/02/2024	22065.00	22065.00	21210.00	855.00	Approved	Delete	Restore
42476	Expense Reimbursement - January 2024	Rakesh Kushwah	11/02/2024	12700.00	12700.00	12700.00	0.00	Approved	Delete	Restore
42477	Expense Reimbursement - January 2024	Mohit Pathak	11/02/2024	36746.00	36746.00	24676.00	12070.00	Approved	Delete	Restore
42478	Expense Reimbursement - January 2024	Santanu Bhattacharjee	11/02/2024	30567.00	30567.00	30392.00	175.00	Approved	Delete	Restore
42479	Expense Reimbursement - January 2024	Deepak Pandey	11/02/2024	67202.00	67202.00	67202.00	0.00	Approved	Delete	Restore
42480	Expense Reimbursement - January 2024	Rishu John	11/02/2024	15225.00	15225.00	12030.00	3195.00	Approved	Delete	Restore
42481	Expense Reimbursement - January 2024	Binaya Kumar Rath	11/02/2024	22299.00	22299.00	22299.00	0.00	Approved	Delete	Restore
42482	Expense Reimbursement - January 2024	Suneeth Kumar Maity	11/02/2024	31929.00	31929.00	31453.00	476.00	Approved	Delete	Restore
42483	Expense Reimbursement - January 2024	Rajesh Sharma	11/02/2024	66867.00	66867.00	66042.00	825.00	Approved	Delete	Restore
42484	Expense Reimbursement - January 2024	Vipin Kumar Singh	11/02/2024	30518.00	30518.00	30168.00	350.00	Approved	Delete	Restore
42485	Expense Reimbursement - January 2024	Ganesha SM	11/02/2024	30012.00	30012.00	29612.00	400.00	Approved	Delete	Restore
42486	Expense Reimbursement - January 2024	Nima Sherpa	11/02/2024	50155.00	50155.00	47505.00	2650.00	Approved	Delete	Restore
42487	Expense Reimbursement - January 2024	Jaspreet Singh	11/02/2024	45413.00	45413.00	42532.00	2881.00	Approved	Delete	Restore
42488	Expense Reimbursement - January 2024	Srijan Bajpai	11/02/2024	28300.00	28300.00	27775.00	525.00	Approved	Delete	Restore
42489	Expense Reimbursement - January 2024	Varun Sharma	11/02/2024	51450.00	51450.00	50850.00	600.00	Approved	Delete	Restore
42490	Expense Reimbursement - January 2024	Chetan Paliwal	11/02/2024	70864.00	70864.00	70864.00	0.00	Approved	Delete	Restore
42491	Expense Reimbursement - January 2024	Kumar Anuj	11/02/2024	29986.00	29986.00	29706.00	280.00	Approved	Delete	Restore
42492	Expense Reimbursement - January 2024	Aadesh Balaram Mhatre	11/02/2024	20043.00	20043.00	19818.00	225.00	Approved	Delete	Restore
42493	Expense Reimbursement - January 2024	Shrikant Hunasimarad	11/02/2024	29631.00	29631.00	25615.00	4016.00	Approved	Delete	Restore
42494	Expense Reimbursement - January 2024	Vijay Kumar Sinha	11/02/2024	37635.00	37635.00	37635.00	0.00	Approved	Delete	Restore
42495	Expense Reimbursement - January 2024	Mohammad Gulayaz	11/02/2024	28428.00	28428.00	27955.00	473.00	Approved	Delete	Restore
42496	Expense Reimbursement - January 2024	Muthukumaran S	11/02/2024	59563.52	59563.52	56318.52	3245.00	Approved	Delete	Restore
42497	Expense Reimbursement - December 2023	Sarthak Kumar	12/02/2024	32227.00	32227.00	25254.00	6973.00	Approved	Delete	Restore
42498	Expense Reimbursement - January 2024	Rahul Kumar	12/02/2024	52520.00	52520.00	51610.00	910.00	Approved	Delete	Restore
42499	Expense Reimbursement - January 2024	Achyuta Nand Pandey	12/02/2024	32826.14	32826.14	32326.14	500.00	Approved	Delete	Restore
42500	Expense Reimbursement - January 2024	Masood Ali	12/02/2024	76516.00	76516.00	68440.00	8076.00	Approved	Delete	Restore
42501	Expense Reimbursement - January 2024	Prakash Rohidas Kanthale	12/02/2024	26107.00	26107.00	25032.00	1075.00	Approved	Delete	Restore
42502	Expense Reimbursement - January 2024	Jagadish Deevatagi	12/02/2024	13570.00	13570.00	13570.00	0.00	Approved	Delete	Restore
42503	Expense Reimbursement - January 2024	Pragnesh Bhatt	12/02/2024	12090.00	12090.00	12090.00	0.00	Approved	Delete	Restore
42504	Expense Reimbursement - January 2024	Ashok Kumar Sharma	12/02/2024	74052.00	74052.00	70211.00	3841.00	Approved	Delete	Restore
42505	Expense Reimbursement - January 2024	Aryan Giri	12/02/2024	25366.00	25366.00	23605.00	1761.00	Approved	Delete	Restore
42506	Expense Reimbursement - January 2024	Avinash Tripathy	12/02/2024	71302.00	71302.00	71302.00	0.00	Approved	Delete	Restore
42507	Expense Reimbursement - January 2024	Prashanta Kumar Das	12/02/2024	28321.00	28321.00	25955.00	2366.00	Approved	Delete	Restore
42508	Expense Reimbursement - January 2024	Nisith Barik	12/02/2024	36048.00	36048.00	34093.00	1955.00	Approved	Delete	Restore
42509	Expense Reimbursement - January 2024	Sk Nagir Hossein	12/02/2024	23225.00	23225.00	22725.00	500.00	Approved	Delete	Restore
42510	Expense Reimbursement - January 2024	Balkrushna J Kharat	12/02/2024	13811.00	13811.00	13411.00	400.00	Approved	Delete	Restore
42511	Expense Reimbursement - January 2024	Vikas Kumar	12/02/2024	28070.00	28070.00	24570.00	3500.00	Approved	Delete	Restore
42514	Expense Reimbursement - January 2024	Bhanu Chandra	12/02/2024	18297.00	18297.00	18122.00	175.00	Approved	Delete	Restore
42515	Expense Reimbursement - January 2024	Shalinder Singh	12/02/2024	17947.00	17947.00	17593.00	354.00	Approved	Delete	Restore
42516	Expense Reimbursement - January 2024	Subrata Sarkar	12/02/2024	48560.00	48560.00	47210.00	1350.00	Approved	Delete	Restore
42517	Expense Reimbursement - January 2024	Jivanshu --	12/02/2024	13000.00	13000.00	12800.00	200.00	Approved	Delete	Restore
42518	Expense Reimbursement - January 2024	Sachin Sharma	12/02/2024	16830.00	16830.00	15785.00	1045.00	Approved	Delete	Restore
42519	Expense Reimbursement - January 2024	Kishan Sharma	12/02/2024	37435.00	37435.00	37435.00	0.00	Approved	Delete	Restore
42520	Expense Reimbursement - January 2024	G Ananda Babu	12/02/2024	16375.00	16375.00	14525.00	1850.00	Approved	Delete	Restore
42521	Expense Reimbursement - January 2024	Samrat Sinha	12/02/2024	15825.00	15825.00	15825.00	0.00	Approved	Delete	Restore
42522	Expense Reimbursement - January 2024	Chenna Manoj Kumar	12/02/2024	56618.00	56618.00	53749.00	2869.00	Approved	Delete	Restore
42523	Expense Reimbursement - January 2024	Rajesh Kumar Sharma	12/02/2024	52804.00	52804.00	52804.00	0.00	Approved	Delete	Restore
42524	Expense Reimbursement - January 2024	Mohammed Salih	12/02/2024	19588.00	19588.00	18963.00	625.00	Approved	Delete	Restore
42525	Expense Reimbursement - January 2024	Rohit Singh Chauhan	12/02/2024	31687.00	31687.00	31687.00	0.00	Approved	Delete	Restore
42526	Expense Reimbursement - January 2024	R Sarvanan	12/02/2024	75935.00	75935.00	71681.00	4254.00	Approved	Delete	Restore
42527	Expense Reimbursement - January 2024	Sunil Khanna	12/02/2024	49065.82	49065.82	48815.82	250.00	Approved	Delete	Restore
42528	Expense Reimbursement - January 2024	Rajan Kumar Sinha	12/02/2024	27919.00	27919.00	27909.00	10.00	Approved	Delete	Restore
42529	Expense Reimbursement - January 2024	Prateek Jain	12/02/2024	17800.00	17800.00	16170.00	1630.00	Approved	Delete	Restore
42530	Expense Reimbursement - January 2024	Prashant S	12/02/2024	48614.00	48614.00	42435.00	6179.00	Approved	Delete	Restore
42531	Expense Reimbursement - January 2024	Vikas Dev Tyagi	12/02/2024	34996.00	34996.00	22947.00	12049.00	Approved	Delete	Restore
42532	Expense Reimbursement - January 2024	Md Hafizur Rahaman	12/02/2024	37233.00	37233.00	30743.00	6490.00	Approved	Delete	Restore
42533	Expense Reimbursement - January 2024	Pankaj --	12/02/2024	17476.64	17476.64	16706.00	770.64	Approved	Delete	Restore
42534	Expense Reimbursement - January 2024	S Vijayan	12/02/2024	15499.00	15499.00	14699.00	800.00	Approved	Delete	Restore
42535	Expense Reimbursement - January 2024	Shivaraju H.C	12/02/2024	26302.00	26302.00	23888.00	2414.00	Approved	Delete	Restore
42536	Expense Reimbursement - January 2024	Balak Ram Thakur	12/02/2024	55985.71	55985.71	50126.71	5859.00	Approved	Delete	Restore
42537	Expense Reimbursement - January 2024	Vishal Vashistha	12/02/2024	17700.00	17700.00	16725.00	975.00	Approved	Delete	Restore
42538	Expense Reimbursement - January 2024	Thallapelli Naveen Goud	12/02/2024	55320.00	55320.00	45250.00	10070.00	Approved	Delete	Restore
42539	Expense Reimbursement - January 2024	Uneesh Kumar	12/02/2024	30508.23	30508.23	30283.23	225.00	Approved	Delete	Restore
42540	Expense Reimbursement - January 2024	Naveen Kumar Singh	12/02/2024	78631.00	78631.00	77914.00	717.00	Approved	Delete	Restore
42541	Expense Reimbursement - January 2024	Subramani M--	12/02/2024	22903.00	22903.00	22553.00	350.00	Approved	Delete	Restore
42542	Expense Reimbursement - January 2024	DIVAKARA HO	12/02/2024	49757.00	49757.00	49596.00	161.00	Approved	Delete	Restore
42543	Expense Reimbursement - January 2024	Sakpal Sharad Chimaji	12/02/2024	14797.00	14797.00	14597.00	200.00	Approved	Delete	Restore
42544	Expense Reimbursement - January 2024	Neeraj Kumar	12/02/2024	70896.00	70896.00	70896.00	0.00	Approved	Delete	Restore
42545	Expense Reimbursement - January 2024	Sunandan Goswami	12/02/2024	153903.00	153903.00	149103.00	4800.00	Approved	Delete	Restore
42546	Expense Reimbursement - January 2024	Muniraju K	12/02/2024	15406.00	15406.00	12375.00	3031.00	Approved	Delete	Restore
42547	Expense Reimbursement - January 2024	Saranraj B	12/02/2024	63205.00	63205.00	56529.00	6676.00	Approved	Delete	Restore
42548	Expense Reimbursement - January 2024	Vaisakh A.S	12/02/2024	10939.70	10939.70	10939.70	0.00	Approved	Delete	Restore
42549	Expense Reimbursement - January 2024	Muhammad Rayees	12/02/2024	17937.00	17937.00	17937.00	0.00	Approved	Delete	Restore
42550	Expense Reimbursement - January 2024	Sagar Sadawarte	12/02/2024	67327.00	67327.00	63199.00	4128.00	Approved	Delete	Restore
42551	Expense Reimbursement - January 2024	Ashutosh Badkur	12/02/2024	67580.38	67580.38	62265.38	5315.00	Approved	Delete	Restore
42552	Expense Reimbursement - January 2024	Ranganatha K	12/02/2024	11055.00	11055.00	10555.00	500.00	Approved	Delete	Restore
42553	Expense Reimbursement - January 2024	Deepak Singhaniya	12/02/2024	22755.00	22755.00	21718.00	1037.00	Approved	Delete	Restore
42554	Expense Reimbursement - January 2024	Wajid Ashraf	12/02/2024	847639.99	847639.99	793092.66	54547.33	Approved	Delete	Restore
42555	Expense Reimbursement - January 2024	G. Siddalingappa --	12/02/2024	16000.00	16000.00	16000.00	0.00	Approved	Delete	Restore
42556	Expense Reimbursement - January 2024	Vikas --	12/02/2024	20280.00	20280.00	20105.00	175.00	Approved	Delete	Restore
42557	Expense Reimbursement - January 2024	Malti Harun Mandal	12/02/2024	10715.00	10715.00	10315.00	400.00	Approved	Delete	Restore
42558	Expense Reimbursement - January 2024	Sanjeev Nayak	12/02/2024	31600.00	31600.00	24465.00	7135.00	Approved	Delete	Restore
42559	Expense Reimbursement - January 2024	Sanjay Kumar Maharana	12/02/2024	31006.00	31006.00	31006.00	0.00	Approved	Delete	Restore
42560	Expense Reimbursement - January 2024	Neetika Kaushik	12/02/2024	12199.00	12199.00	10499.00	1700.00	Approved	Delete	Restore
42561	Expense Reimbursement - January 2024	Somdutta Sharma	12/02/2024	26552.00	26552.00	21247.00	5305.00	Approved	Delete	Restore
42562	Expense Reimbursement - January 2024	Naveen Gopal Naik	12/02/2024	12841.00	12841.00	11841.00	1000.00	Approved	Delete	Restore
42563	Expense Reimbursement - January 2024	Shivajalendra A S	12/02/2024	19530.00	19530.00	14625.00	4905.00	Approved	Delete	Restore
42564	Expense Reimbursement - January 2024	Pavan Kumar N S	12/02/2024	19105.00	19105.00	17810.00	1295.00	Approved	Delete	Restore
42565	Expense Reimbursement - January 2024	Piyush Nagarkar	12/02/2024	28070.00	28070.00	25920.00	2150.00	Approved	Delete	Restore
42566	Expense Reimbursement - December 2023	Viraj Sitaram Varak	12/02/2024	21875.00	21875.00	21875.00	0.00	Approved	Delete	Restore
42567	Expense Reimbursement - January 2024	Arbind Yadav	12/02/2024	16242.00	16242.00	16242.00	0.00	Approved	Delete	Restore
42568	Expense Reimbursement - January 2024	Munna Kumar	12/02/2024	23147.00	23147.00	20300.00	2847.00	Approved	Delete	Restore
42569	Expense Reimbursement - January 2024	Hanif Ansari	12/02/2024	89663.00	89663.00	89663.00	0.00	Approved	Delete	Restore
42570	Expense Reimbursement - January 2024	Furkhan m	12/02/2024	13100.00	13100.00	12600.00	500.00	Approved	Delete	Restore
42571	Expense Reimbursement - January 2024	Tosif Tayyab Mitkar	12/02/2024	17143.00	17143.00	16968.00	175.00	Approved	Delete	Restore
42572	Expense Reimbursement - January 2024	Sachin Chaddha	12/02/2024	39061.00	39061.00	39061.00	0.00	Approved	Delete	Restore
42573	Expense Reimbursement - January 2024	Viraj Sitaram Varak	12/02/2024	19327.00	19327.00	19327.00	0.00	Approved	Delete	Restore
42574	Expense Reimbursement - January 2024	Anand Kumar Singh	12/02/2024	35053.00	35053.00	30953.00	4100.00	Approved	Delete	Restore
42575	Expense Reimbursement - January 2024	Arpan Kumar Bardhan	12/02/2024	29666.87	29666.87	28583.05	1083.82	Approved	Delete	Restore
42576	Expense Reimbursement - January 2024	Yashodhan Sharma	13/02/2024	16348.00	16348.00	16348.00	0.00	Approved	Delete	Restore
42577	Expense Reimbursement - January 2024	Sarthak Kumar	13/02/2024	38070.00	38070.00	32997.00	5073.00	Approved	Delete	Restore
42578	Expense Reimbursement - January 2024	Dusayhanth B R	13/02/2024	19325.00	19325.00	19150.00	175.00	Approved	Delete	Restore
42579	Expense Reimbursement - January 2024	Karanjot Singh	13/02/2024	18090.00	18090.00	17565.00	525.00	Approved	Delete	Restore
42580	Expense Reimbursement - January 2024	Vikash Kumar	13/02/2024	27798.00	27798.00	27798.00	0.00	Approved	Delete	Restore
42581	Expense Reimbursement - January 2024	Piyush Ranjan Parida	13/02/2024	42750.00	42750.00	41290.00	1460.00	Approved	Delete	Restore
42582	Expense Reimbursement - January 2024	Subrata Jana	13/02/2024	29929.82	29929.82	29129.82	800.00	Approved	Delete	Restore
42583	Expense Reimbursement - January 2024	Chaman Singh	13/02/2024	57584.00	57584.00	56432.00	1152.00	Approved	Delete	Restore
42584	Expense Reimbursement - January 2024	Hitesh Jain	13/02/2024	18850.00	18850.00	17625.00	1225.00	Approved	Delete	Restore
42585	Expense Reimbursement - January 2024	Syed Nawaz Ali	13/02/2024	19375.00	19375.00	18467.00	908.00	Approved	Delete	Restore
42586	Expense Reimbursement - January 2024	Sadashiva Murthy N B	13/02/2024	11900.00	11900.00	11700.00	200.00	Approved	Delete	Restore
42587	Expense Reimbursement - January 2024	Vipul Agarwal	13/02/2024	58002.00	58002.00	47000.00	11002.00	Approved	Delete	Restore
42588	Expense Reimbursement - January 2024	Keerthi KN	13/02/2024	17580.00	17580.00	16280.00	1300.00	Approved	Delete	Restore
42589	Expense Reimbursement - January 2024	Thabrez Shaik	13/02/2024	96580.00	96580.00	90093.00	6487.00	Approved	Delete	Restore
42590	Expense Reimbursement - January 2024	Naveen Shaw	13/02/2024	74953.00	74953.00	67653.00	7300.00	Approved	Delete	Restore
42591	Expense Reimbursement - January 2024	Devendra Kumar Mishra	13/02/2024	15875.00	15875.00	14265.00	1610.00	Approved	Delete	Restore
42592	Expense Reimbursement - January 2024	Dhiraj Kumar Singh	13/02/2024	16474.00	16474.00	16299.00	175.00	Approved	Delete	Restore
42593	Expense Reimbursement - January 2024	Manish Matta	13/02/2024	56340.00	56340.00	16040.00	40300.00	Approved	Delete	Restore
42594	Expense Reimbursement - January 2024	John De Britto Rayappan	13/02/2024	22199.00	22199.00	22199.00	0.00	Approved	Delete	Restore
42595	Expense Reimbursement - January 2024	Brijesh Mahida	13/02/2024	67006.40	67006.40	63354.40	3652.00	Approved	Delete	Restore
42596	Expense Reimbursement - January 2024	Om Prakash Sharma	13/02/2024	59264.00	59264.00	56776.00	2488.00	Approved	Delete	Restore
42597	Expense Reimbursement - January 2024	Vikash Gautam	13/02/2024	154319.00	154319.00	154319.00	0.00	Approved	Delete	Restore
42598	Expense Reimbursement - January 2024	Rahul Ramesh Neginhal	13/02/2024	39486.66	39486.66	33583.36	5903.30	Approved	Delete	Restore
42599	Expense Reimbursement - January 2024	Lakshay Ankit	13/02/2024	22823.00	22823.00	22198.00	625.00	Approved	Delete	Restore
42600	Expense Reimbursement - January 2024	Nitish Anand	13/02/2024	102474.67	102474.67	97985.76	4488.91	Approved	Delete	Restore
42601	Expense Reimbursement - January 2024	R Vijayakumar	13/02/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
42602	Expense Reimbursement - January 2024	Nitish Kumar	13/02/2024	19625.00	19625.00	19000.00	625.00	Approved	Delete	Restore
42603	Expense Reimbursement - January 2024	Shashi Kant Mishra	13/02/2024	27149.00	27149.00	26124.00	1025.00	Approved	Delete	Restore
42604	Expense Reimbursement - January 2024	Khaja Shoukat Ali	13/02/2024	14254.00	14254.00	13904.00	350.00	Approved	Delete	Restore
42605	Expense Reimbursement - January 2024	Ranjit Tiwari	13/02/2024	42906.66	42906.66	42406.66	500.00	Approved	Delete	Restore
42606	Expense Reimbursement - January 2024	E Ashok Kumar	13/02/2024	47060.00	47060.00	39093.00	7967.00	Approved	Delete	Restore
42607	Expense Reimbursement - January 2024	Nagendiran P	13/02/2024	52936.00	52936.00	52086.00	850.00	Approved	Delete	Restore
42608	Expense Reimbursement - January 2024	Vikas Chhabra	13/02/2024	31235.00	31235.00	31052.00	183.00	Approved	Delete	Restore
42609	Expense Reimbursement - January 2024	Muhammed Fazil. T	13/02/2024	14800.00	14800.00	11850.00	2950.00	Approved	Delete	Restore
42610	Expense Reimbursement - January 2024	Puneet Kumar Singh	13/02/2024	61038.00	61038.00	41988.00	19050.00	Approved	Delete	Restore
42611	Expense Reimbursement - January 2024	Mohd. Moin Uddin Siddiqui	13/02/2024	33352.00	33352.00	27782.00	5570.00	Approved	Delete	Restore
42612	Expense Reimbursement - January 2024	Samir Jaokar	13/02/2024	137484.00	137484.00	137484.00	0.00	Approved	Delete	Restore
42613	Expense Reimbursement - January 2024	T Mahendran	13/02/2024	71733.76	71733.76	69299.64	2434.12	Approved	Delete	Restore
42614	Expense Reimbursement - December 2023	Tata Siva Brahma Kumar	13/02/2024	15150.00	15150.00	15150.00	0.00	Approved	Delete	Restore
42615	Expense Reimbursement - January 2024	Tata Siva Brahma Kumar	13/02/2024	17500.00	17500.00	17402.00	98.00	Approved	Delete	Restore
42616	Expense Reimbursement - January 2024	Shabeer M K	13/02/2024	56864.00	56864.00	54641.00	2223.00	Approved	Delete	Restore
42617	Expense Reimbursement - January 2024	Vagisha Pratap	13/02/2024	23900.00	23900.00	23700.00	200.00	Approved	Delete	Restore
42618	Expense Reimbursement - January 2024	Shobhit Kumar	14/02/2024	34926.00	34926.00	33107.00	1819.00	Approved	Delete	Restore
42619	Expense Reimbursement - January 2024	Abhineet Kumar Sinha	14/02/2024	13370.00	13370.00	13170.00	200.00	Approved	Delete	Restore
42620	Expense Reimbursement - January 2024	Vineet Singh	14/02/2024	31144.00	31144.00	29125.00	2019.00	Approved	Delete	Restore
42621	Expense Reimbursement - January 2024	Abhijeet Srivastava	14/02/2024	20625.00	20625.00	19188.00	1437.00	Approved	Delete	Restore
42622	Expense Reimbursement - January 2024	Amit Kumar Yadav	14/02/2024	94788.00	94788.00	86312.00	8476.00	Approved	Delete	Restore
42623	Expense Reimbursement - January 2024	Ambadas Y Boddu	14/02/2024	15642.00	15642.00	15642.00	0.00	Approved	Delete	Restore
42624	Expense Reimbursement - January 2024	Mohd. Itrat Khan	14/02/2024	28773.00	28773.00	28773.00	0.00	Approved	Delete	Restore
42625	Expense Reimbursement - January 2024	Tarun Prasad Meenawat	14/02/2024	105729.00	105729.00	101941.00	3788.00	Approved	Delete	Restore
42626	Expense Reimbursement - January 2024	Sandeep --	14/02/2024	23985.00	23985.00	23437.00	548.00	Approved	Delete	Restore
42627	Expense Reimbursement - December 2023	Ram Kumar Pandey	14/02/2024	21631.00	21631.00	20831.00	800.00	Approved	Delete	Restore
42628	Expense Reimbursement - January 2024	C RAJKUMAR --	14/02/2024	8400.00	8400.00	8000.00	400.00	Approved	Delete	Restore
42629	Expense Reimbursement - December 2023	Virendra Singh	14/02/2024	750.00	Pending	Pending	0.00	Pending	Delete	Restore
42630	Expense Reimbursement - January 2024	Mojiza Abbas Rizvi	14/02/2024	29762.00	29762.00	29762.00	0.00	Approved	Delete	Restore
42631	Expense Reimbursement - January 2024	Virendra Singh	14/02/2024	750.00	Pending	Pending	0.00	Pending	Delete	Restore
42632	Expense Reimbursement - January 2024	Aman Mishra	14/02/2024	60981.00	60981.00	60822.00	159.00	Approved	Delete	Restore
42633	Expense Reimbursement - January 2024	Kuldeep Singh	15/02/2024	23405.00	23405.00	23055.00	350.00	Approved	Delete	Restore
42634	Expense Reimbursement - January 2024	Radheshyam Sudamaprasad Gupta	15/02/2024	12800.00	12800.00	12600.00	200.00	Approved	Delete	Restore
42635	Expense Reimbursement - January 2024	Nitin Sethi	15/02/2024	34473.47	34473.47	33473.47	1000.00	Approved	Delete	Restore
42636	Expense Reimbursement - January 2024	Robin Godara	15/02/2024	74640.00	74640.00	69312.00	5328.00	Approved	Delete	Restore
42637	Expense Reimbursement - January 2024	Rahul Saini	15/02/2024	34550.00	34550.00	33030.00	1520.00	Approved	Delete	Restore
42638	Expense Reimbursement - January 2024	Wajahat Jafri	15/02/2024	135661.00	135661.00	135661.00	0.00	Approved	Delete	Restore
42639	Expense Reimbursement - January 2024	Saurabh Kumar	15/02/2024	37488.00	37488.00	18063.00	19425.00	Approved	Delete	Restore
42640	Expense Reimbursement - January 2024	Sunil Kumar Pandey	15/02/2024	17063.00	17063.00	17063.00	0.00	Approved	Delete	Restore
42641	Expense Reimbursement - January 2024	Ram Kumar Pandey	15/02/2024	25240.00	25240.00	22575.00	2665.00	Approved	Delete	Restore
42642	Expense Reimbursement - January 2024	Sanjay Kumar	15/02/2024	3250.00	3250.00	3250.00	0.00	Approved	Delete	Restore
42643	Expense Reimbursement - January 2024	Sathish Kumar	15/02/2024	9800.00	9800.00	9800.00	0.00	Approved	Delete	Restore
42644	Expense Reimbursement - January 2024	Prashant Kumar Gupta	15/02/2024	43236.14	43236.14	43236.14	0.00	Approved	Delete	Restore
42645	Expense Reimbursement - December 2023	Mohd. Irfan	15/02/2024	36861.00	36861.00	35551.00	1310.00	Approved	Delete	Restore
42646	Expense Reimbursement - January 2024	Rajan Mathur	15/02/2024	59542.50	59542.50	54596.50	4946.00	Approved	Delete	Restore
42647	Expense Reimbursement - January 2024	Mohd. Irfan	15/02/2024	42219.00	42219.00	39863.00	2356.00	Approved	Delete	Restore
42648	Expense Reimbursement - January 2024	Prahlad Singh Malik	16/02/2024	10200.00	10200.00	9800.00	400.00	Approved	Delete	Restore
42649	Expense Reimbursement - January 2024	Shobhit Singh	17/02/2024	20148.00	20148.00	15123.00	5025.00	Approved	Delete	Restore
42650	Expense Reimbursement - December 2023	Vinay Kumar	18/02/2024	21322.00	21322.00	21002.00	320.00	Approved	Delete	Restore
42651	Expense Reimbursement - January 2024	Vinay Kumar	18/02/2024	21569.00	21569.00	18869.00	2700.00	Approved	Delete	Restore
42652	Expense Reimbursement - January 2024	Nischal Singh Chauhan	18/02/2024	29350.00	29350.00	23596.00	5754.00	Approved	Delete	Restore
42653	Expense Reimbursement - January 2024	Siddhant Jain	18/02/2024	89265.54	89265.54	83700.54	5565.00	Approved	Delete	Restore
42654	Expense Reimbursement - December 2023	Vipin Chhabra	19/02/2024	823.00	823.00	823.00	0.00	Approved	Delete	Restore
42655	Expense Reimbursement - January 2024	Mohit Saxena	19/02/2024	44211.00	44211.00	43269.00	942.00	Approved	Delete	Restore
42656	Expense Reimbursement - December 2023	Prabhat Dubey	25/02/2024	8131.00	8131.00	8131.00	0.00	Approved	Delete	Restore
42657	Expense Reimbursement - January 2024	Prabhat Dubey	26/02/2024	21853.00	21853.00	21169.00	684.00	Approved	Delete	Restore
42658	Expense Reimbursement - February 2024	Narinder Mehra	27/02/2024	24614.00	24614.00	22814.00	1800.00	Approved	Delete	Restore
42659	Expense Reimbursement - February 2024	Shipra Mittal	27/02/2024	261.00	261.00	261.00	0.00	Approved	Delete	Restore
42660	Expense Reimbursement - February 2024	Piyush Kumar Surana	27/02/2024	425.44	425.44	0.00	425.44	Rejected	Delete	Restore
42661	Expense Reimbursement - February 2024	Nishant Lewkar	29/02/2024	11457.00	11457.00	11457.00	0.00	Approved	Delete	Restore
42662	Expense Reimbursement - January 2024	Subnesh Chander	29/02/2024	74807.00	74807.00	65878.00	8929.00	Approved	Delete	Restore
42663	Expense Reimbursement - February 2024	Ranjan Sharma	29/02/2024	11711.00	11711.00	11576.00	135.00	Approved	Delete	Restore
42664	Expense Reimbursement - February 2024	Amit Kumar Singh	29/02/2024	7450.00	7450.00	7450.00	0.00	Approved	Delete	Restore
42665	Expense Reimbursement - January 2024	Jagdeep Singh Bumrah	29/02/2024	24341.00	24341.00	24166.00	175.00	Approved	Delete	Restore
42666	Expense Reimbursement - February 2024	Navdiya Dharmesh Rajendra	01/03/2024	15083.00	15083.00	15083.00	0.00	Approved	Delete	Restore
42667	Expense Reimbursement - February 2024	Vikas Sharma	01/03/2024	12700.00	12700.00	9400.00	3300.00	Approved	Delete	Restore
42668	Expense Reimbursement - February 2024	Nisith Barik	02/03/2024	22431.00	22431.00	22431.00	0.00	Approved	Delete	Restore
42669	Expense Reimbursement - February 2024	Pawan Kalyan	02/03/2024	17350.00	17350.00	17150.00	200.00	Approved	Delete	Restore
42670	Expense Reimbursement - February 2024	R Yugandhar	02/03/2024	16064.82	16064.82	15163.82	901.00	Approved	Delete	Restore
42671	Expense Reimbursement - February 2024	Pankaj --	02/03/2024	12621.64	12621.64	12166.64	455.00	Approved	Delete	Restore
42672	Expense Reimbursement - February 2024	H. Kote Naik	02/03/2024	11438.00	11438.00	11438.00	0.00	Approved	Delete	Restore
42673	Expense Reimbursement - February 2024	Rashmi Prasad	02/03/2024	25141.00	25141.00	25141.00	0.00	Approved	Delete	Restore
42675	Expense Reimbursement - February 2024	Pyare Rumi Tufail	03/03/2024	34928.00	34928.00	34928.00	0.00	Approved	Delete	Restore
42676	Expense Reimbursement - February 2024	Ajitgiri S Gusai	03/03/2024	14815.00	14815.00	14815.00	0.00	Approved	Delete	Restore
42677	Expense Reimbursement - January 2024	Atul Tiwari	03/03/2024	24768.70	24768.70	17843.70	6925.00	Approved	Delete	Restore
42678	Expense Reimbursement - February 2024	Atul Tiwari	03/03/2024	32999.44	32999.44	25981.70	7017.74	Approved	Delete	Restore
42679	Expense Reimbursement - February 2024	Shilpa Suroya	03/03/2024	10070.00	10070.00	10070.00	0.00	Approved	Delete	Restore
42680	Expense Reimbursement - February 2024	Sohit Makkar	03/03/2024	35128.00	35128.00	33778.00	1350.00	Approved	Delete	Restore
42681	Expense Reimbursement - February 2024	Mohammed Asif Ali	04/03/2024	12341.00	12341.00	12341.00	0.00	Approved	Delete	Restore
42682	Expense Reimbursement - February 2024	Naresh Kumar	04/03/2024	9400.00	9400.00	9000.00	400.00	Approved	Delete	Restore
42683	Expense Reimbursement - February 2024	Rohit Vasudeva	04/03/2024	40695.00	40695.00	38295.00	2400.00	Approved	Delete	Restore
42684	Expense Reimbursement - February 2024	Naresh Chikatla	04/03/2024	41221.00	41221.00	37966.00	3255.00	Approved	Delete	Restore
42685	Expense Reimbursement - February 2024	Subhadeep Mitra	04/03/2024	48704.71	48704.71	48704.71	0.00	Approved	Delete	Restore
42686	Expense Reimbursement - February 2024	Ashish Khanna	04/03/2024	19459.00	19459.00	19284.00	175.00	Approved	Delete	Restore
42687	Expense Reimbursement - February 2024	Amarjit Singh	04/03/2024	33662.00	33662.00	33362.00	300.00	Approved	Delete	Restore
42688	Expense Reimbursement - February 2024	Rahul Srivastava	04/03/2024	18342.00	18342.00	18342.00	0.00	Approved	Delete	Restore
42689	Expense Reimbursement - February 2024	Nitin Kumar	04/03/2024	39555.00	39555.00	26540.00	13015.00	Approved	Delete	Restore
42690	Expense Reimbursement - February 2024	Vaibhav Gupta	04/03/2024	23250.00	23250.00	20700.00	2550.00	Approved	Delete	Restore
42691	Expense Reimbursement - February 2024	Arindam Saha	04/03/2024	15943.00	15943.00	15608.00	335.00	Approved	Delete	Restore
42692	Expense Reimbursement - February 2024	Rajan Kumar Sinha	04/03/2024	18977.00	18977.00	18977.00	0.00	Approved	Delete	Restore
42693	Expense Reimbursement - February 2024	Ashish Dhuliya	04/03/2024	98491.00	98491.00	55056.00	43435.00	Approved	Delete	Restore
42694	Expense Reimbursement - January 2024	Vipin Chhabra	05/03/2024	2271.00	2271.00	2271.00	0.00	Approved	Delete	Restore
42695	Expense Reimbursement - February 2024	Pankaj Raghav	05/03/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
42696	Expense Reimbursement - February 2024	Mahesh P More	05/03/2024	32227.00	32227.00	32227.00	0.00	Approved	Delete	Restore
42697	Expense Reimbursement - February 2024	M Rajahram	05/03/2024	11300.00	11300.00	11300.00	0.00	Approved	Delete	Restore
42698	Expense Reimbursement - January 2024	Rajendra Singh	05/03/2024	29519.00	29519.00	24334.00	5185.00	Approved	Delete	Restore
42699	Expense Reimbursement - February 2024	Gourav Dewda	05/03/2024	26083.00	26083.00	25783.00	300.00	Approved	Delete	Restore
42700	Expense Reimbursement - February 2024	Manali Mangesh Shinde	05/03/2024	11215.00	11215.00	11215.00	0.00	Approved	Delete	Restore
42701	Expense Reimbursement - February 2024	M Meiyappan	05/03/2024	16799.00	16799.00	16359.00	440.00	Approved	Delete	Restore
42702	Expense Reimbursement - February 2024	T B BALAJI Balaji	05/03/2024	27234.00	27234.00	26144.00	1090.00	Approved	Delete	Restore
42703	Expense Reimbursement - February 2024	Shiv Prasad	05/03/2024	24535.00	24535.00	23873.00	662.00	Approved	Delete	Restore
42704	Expense Reimbursement - February 2024	Anandh Govindharasu	05/03/2024	13700.00	13700.00	13700.00	0.00	Approved	Delete	Restore
42705	Expense Reimbursement - February 2024	Rajat Sinha	05/03/2024	36315.92	36315.92	35534.82	781.10	Approved	Delete	Restore
42706	Expense Reimbursement - February 2024	Raghunath S	05/03/2024	14200.00	14200.00	14200.00	0.00	Approved	Delete	Restore
42707	Expense Reimbursement - February 2024	Ranjan Saha	06/03/2024	15211.00	15211.00	15036.00	175.00	Approved	Delete	Restore
42708	Expense Reimbursement - February 2024	Alok Jaiswal	06/03/2024	48677.00	48677.00	48677.00	0.00	Approved	Delete	Restore
42709	Expense Reimbursement - February 2024	Ankit Gandalal Patel	06/03/2024	21219.00	21219.00	20619.00	600.00	Approved	Delete	Restore
42710	Expense Reimbursement - February 2024	Madijode Mahendra	06/03/2024	15544.00	15544.00	13344.00	2200.00	Approved	Delete	Restore
42711	Expense Reimbursement - January 2024	M Rajahram	06/03/2024	10850.00	10850.00	10850.00	0.00	Approved	Delete	Restore
42712	Expense Reimbursement - February 2024	Radheshyam Sudamaprasad Gupta	06/03/2024	14300.00	14300.00	12800.00	1500.00	Approved	Delete	Restore
42713	Expense Reimbursement - February 2024	Anoop Chandran S	06/03/2024	63505.40	63505.40	62520.40	985.00	Approved	Delete	Restore
42714	Expense Reimbursement - February 2024	Ajoy Baishya	06/03/2024	13051.00	13051.00	12316.00	735.00	Approved	Delete	Restore
42715	Expense Reimbursement - February 2024	Neha Tiwari	06/03/2024	38176.00	38176.00	35874.00	2302.00	Approved	Delete	Restore
42716	Expense Reimbursement - February 2024	Senthilkumar Samynathan	06/03/2024	10348.00	10348.00	9298.00	1050.00	Approved	Delete	Restore
42717	Expense Reimbursement - February 2024	Yogesh Eknath Parkar	06/03/2024	16388.00	16388.00	15731.00	657.00	Approved	Delete	Restore
42718	Expense Reimbursement - February 2024	R Ranjith Kumar	06/03/2024	15917.00	15917.00	14874.00	1043.00	Approved	Delete	Restore
42719	Expense Reimbursement - February 2024	Satyanarayan Saini	06/03/2024	18742.00	18742.00	18567.00	175.00	Approved	Delete	Restore
42720	Expense Reimbursement - February 2024	Atul Yuvaraj Mahajan	06/03/2024	15128.00	15128.00	14828.00	300.00	Approved	Delete	Restore
42721	Expense Reimbursement - February 2024	Vagisha Pratap	06/03/2024	23900.00	23900.00	23700.00	200.00	Approved	Delete	Restore
42722	Expense Reimbursement - February 2024	Shakeer M D	06/03/2024	15451.48	15451.48	13651.48	1800.00	Approved	Delete	Restore
42723	Expense Reimbursement - March 2024	Shakeer M D	06/03/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
42724	Expense Reimbursement - February 2024	Balkishan Sharma	06/03/2024	34349.00	34349.00	29286.00	5063.00	Approved	Delete	Restore
42725	Expense Reimbursement - February 2024	Ashish Singh	07/03/2024	40270.00	40270.00	39895.00	375.00	Approved	Delete	Restore
42726	Expense Reimbursement - February 2024	Rohit Hanswal	07/03/2024	14029.00	14029.00	14029.00	0.00	Approved	Delete	Restore
42727	Expense Reimbursement - February 2024	Khaja Shoukat Ali	07/03/2024	14425.00	14425.00	14425.00	0.00	Approved	Delete	Restore
42728	Expense Reimbursement - February 2024	Mohammed Shaagul Hameed M	07/03/2024	14650.00	14650.00	14025.00	625.00	Approved	Delete	Restore
42729	Expense Reimbursement - February 2024	Krishna Mohan Jha	07/03/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
42730	Expense Reimbursement - February 2024	Vikash Kumar	07/03/2024	17656.82	17656.82	17481.82	175.00	Approved	Delete	Restore
42731	Expense Reimbursement - February 2024	Sharath G	07/03/2024	25803.00	25803.00	25780.00	23.00	Approved	Delete	Restore
42732	Expense Reimbursement - February 2024	Subhash Kumar Yogi	07/03/2024	16581.00	16581.00	16406.00	175.00	Approved	Delete	Restore
42733	Expense Reimbursement - February 2024	Vaisakh A.S	07/03/2024	9470.80	9470.80	9470.80	0.00	Approved	Delete	Restore
42734	Expense Reimbursement - February 2024	Ankit Kumar	07/03/2024	36127.00	36127.00	29079.00	7048.00	Approved	Delete	Restore
42735	Expense Reimbursement - February 2024	Lalmalsawma --	07/03/2024	21870.00	21870.00	21870.00	0.00	Approved	Delete	Restore
42736	Expense Reimbursement - February 2024	Ramdev Bairwa	07/03/2024	48651.00	48651.00	43252.00	5399.00	Approved	Delete	Restore
42737	Expense Reimbursement - February 2024	Aakif Abu Torab	07/03/2024	11300.00	11300.00	9375.00	1925.00	Approved	Delete	Restore
42738	Expense Reimbursement - February 2024	Sanjib Acharjee	07/03/2024	34454.00	34454.00	31343.00	3111.00	Approved	Delete	Restore
42739	Expense Reimbursement - February 2024	Sanjeet Solanki	07/03/2024	12400.00	12400.00	12000.00	400.00	Approved	Delete	Restore
42740	Expense Reimbursement - February 2024	Abhinava Biswas	07/03/2024	20735.88	20735.88	20735.88	0.00	Approved	Delete	Restore
42741	Expense Reimbursement - February 2024	Virendra Singh Solanki	07/03/2024	16305.00	16305.00	15930.00	375.00	Approved	Delete	Restore
42742	Expense Reimbursement - February 2024	Jhumpa Naskar	07/03/2024	16320.00	16320.00	15520.00	800.00	Approved	Delete	Restore
42743	Expense Reimbursement - February 2024	Manoj Verma	07/03/2024	56056.00	56056.00	55633.00	423.00	Approved	Delete	Restore
42744	Expense Reimbursement - February 2024	Rintu Dhar	07/03/2024	39093.00	39093.00	38703.00	390.00	Approved	Delete	Restore
42745	Expense Reimbursement - February 2024	Nareswar Kalita	07/03/2024	18025.00	18025.00	18025.00	0.00	Approved	Delete	Restore
42746	Expense Reimbursement - February 2024	Bharat Baishya	07/03/2024	14408.00	14408.00	14233.00	175.00	Approved	Delete	Restore
42747	Expense Reimbursement - February 2024	Sanjay Sabhapati Singh	07/03/2024	12419.00	12419.00	12419.00	0.00	Approved	Delete	Restore
42748	Expense Reimbursement - February 2024	Swapnil Nandkishor Kharapkar	07/03/2024	21155.00	21155.00	21155.00	0.00	Approved	Delete	Restore
42749	Expense Reimbursement - February 2024	Fayas K Faicy	07/03/2024	18793.00	18793.00	18793.00	0.00	Approved	Delete	Restore
42750	Expense Reimbursement - February 2024	Gagan Deep	07/03/2024	30132.00	30132.00	30132.00	0.00	Approved	Delete	Restore
42751	Expense Reimbursement - February 2024	Chitraranjan Patra	07/03/2024	51348.00	51348.00	49338.00	2010.00	Approved	Delete	Restore
42752	Expense Reimbursement - February 2024	Reneesh S	07/03/2024	10738.00	10738.00	10738.00	0.00	Approved	Delete	Restore
42753	Expense Reimbursement - February 2024	Praveen Jangam	07/03/2024	22330.00	22330.00	18705.00	3625.00	Approved	Delete	Restore
42754	Expense Reimbursement - February 2024	W Hemkumar --	07/03/2024	18558.82	18558.82	18258.82	300.00	Approved	Delete	Restore
42755	Expense Reimbursement - February 2024	Chandra Shekhar Dubey	07/03/2024	19567.00	19567.00	19175.00	392.00	Approved	Delete	Restore
42756	Expense Reimbursement - February 2024	Bibekananda Paul	07/03/2024	44500.00	44500.00	28900.00	15600.00	Approved	Delete	Restore
42757	Expense Reimbursement - February 2024	Pavan Kumar	07/03/2024	16784.00	16784.00	16595.00	189.00	Approved	Delete	Restore
42758	Expense Reimbursement - January 2024	Ashwani Sharma	08/03/2024	11374.00	11374.00	3344.00	8030.00	Approved	Delete	Restore
42759	Expense Reimbursement - February 2024	Simanta Saikia	08/03/2024	43096.00	43096.00	43096.00	0.00	Approved	Delete	Restore
42760	Expense Reimbursement - February 2024	Mohd. Moin Uddin Siddiqui	08/03/2024	39915.00	39915.00	34959.00	4956.00	Approved	Delete	Restore
42761	Expense Reimbursement - February 2024	Ambadas Y Boddu	08/03/2024	13042.00	13042.00	13042.00	0.00	Approved	Delete	Restore
42762	Expense Reimbursement - February 2024	Subrata Sarkar	08/03/2024	47310.00	47310.00	46520.00	790.00	Approved	Delete	Restore
42763	Expense Reimbursement - February 2024	Abhilash S-	08/03/2024	9722.00	9722.00	9672.00	50.00	Approved	Delete	Restore
42764	Expense Reimbursement - February 2024	Puneet Kumar Singh	08/03/2024	73142.00	73142.00	70692.00	2450.00	Approved	Delete	Restore
42765	Expense Reimbursement - February 2024	Maya Shanker Prasad Karn	08/03/2024	17450.00	17450.00	16050.00	1400.00	Approved	Delete	Restore
42766	Expense Reimbursement - February 2024	Mojiza Abbas Rizvi	08/03/2024	27454.00	27454.00	27454.00	0.00	Approved	Delete	Restore
42767	Expense Reimbursement - February 2024	Dilip Kumar Innasi Rayar	08/03/2024	15682.00	15682.00	15682.00	0.00	Approved	Delete	Restore
42768	Expense Reimbursement - February 2024	Srijan Bajpai	08/03/2024	28700.00	28700.00	28465.00	235.00	Approved	Delete	Restore
42769	Expense Reimbursement - February 2024	Renu --	08/03/2024	37665.00	37665.00	37065.00	600.00	Approved	Delete	Restore
42770	Expense Reimbursement - February 2024	Deepak Lakshakar	08/03/2024	44929.00	44929.00	44742.00	187.00	Approved	Delete	Restore
42771	Expense Reimbursement - March 2024	Mojiza Abbas Rizvi	08/03/2024	7743.00	7743.00	7743.00	0.00	Approved	Delete	Restore
42772	Expense Reimbursement - February 2024	Anil Vasant Avhad	08/03/2024	21754.00	21754.00	21754.00	0.00	Approved	Delete	Restore
42773	Expense Reimbursement - February 2024	Yogesh Kumar Sharma	08/03/2024	29352.00	29352.00	25194.00	4158.00	Approved	Delete	Restore
42774	Expense Reimbursement - February 2024	Alok Kori	08/03/2024	28841.00	28841.00	28641.00	200.00	Approved	Delete	Restore
42775	Expense Reimbursement - February 2024	Tejas Rupani	08/03/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
42776	Expense Reimbursement - February 2024	Muhammad Rayees	08/03/2024	24091.00	24091.00	24091.00	0.00	Approved	Delete	Restore
42777	Expense Reimbursement - February 2024	Nischal Singh Chauhan	08/03/2024	35655.00	35655.00	26766.00	8889.00	Approved	Delete	Restore
42778	Expense Reimbursement - February 2024	Rohit Singh Chauhan	08/03/2024	50423.00	50423.00	48738.00	1685.00	Approved	Delete	Restore
42779	Expense Reimbursement - February 2024	Deepak Tyagi	08/03/2024	29619.00	29619.00	28880.00	739.00	Approved	Delete	Restore
42780	Expense Reimbursement - February 2024	Rohit Kashyap	08/03/2024	25447.00	25447.00	24563.00	884.00	Approved	Delete	Restore
42781	Expense Reimbursement - February 2024	Nagendiran P	08/03/2024	79392.00	79392.00	79392.00	0.00	Approved	Delete	Restore
42782	Expense Reimbursement - February 2024	Jatin Ghanshyambhai Raichada	08/03/2024	21141.00	21141.00	21141.00	0.00	Approved	Delete	Restore
42783	Expense Reimbursement - February 2024	Siddhartha Goswami	08/03/2024	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
42784	Expense Reimbursement - February 2024	Amit Kumar Yadav	08/03/2024	108643.00	108643.00	97688.00	10955.00	Approved	Delete	Restore
42785	Expense Reimbursement - February 2024	Ankit Srivastava	08/03/2024	17720.00	17720.00	17545.00	175.00	Approved	Delete	Restore
42786	Expense Reimbursement - February 2024	Daya Shankar	08/03/2024	32251.00	32251.00	30415.00	1836.00	Approved	Delete	Restore
42787	Expense Reimbursement - February 2024	Shobhit Singh	08/03/2024	27483.00	27483.00	24395.00	3088.00	Approved	Delete	Restore
42788	Expense Reimbursement - February 2024	Chandan Phukan	08/03/2024	22065.01	22065.01	21715.01	350.00	Approved	Delete	Restore
42789	Expense Reimbursement - January 2024	Keshav Vaish	08/03/2024	11800.00	11800.00	11800.00	0.00	Approved	Delete	Restore
42790	Expense Reimbursement - February 2024	Samrat Sinha	08/03/2024	12586.00	12586.00	12209.00	377.00	Approved	Delete	Restore
42791	Expense Reimbursement - February 2024	Ranveer Singh	08/03/2024	30964.64	30964.64	30556.64	408.00	Approved	Delete	Restore
42792	Expense Reimbursement - February 2024	Abhishek --	08/03/2024	14900.00	14900.00	14700.00	200.00	Approved	Delete	Restore
42793	Expense Reimbursement - February 2024	Vishu Sangal	08/03/2024	25388.64	25388.64	24670.64	718.00	Approved	Delete	Restore
42794	Expense Reimbursement - February 2024	Sachin Gupta	08/03/2024	19925.00	19925.00	19750.00	175.00	Approved	Delete	Restore
42795	Expense Reimbursement - February 2024	Dharmendra Singh	08/03/2024	29584.00	29584.00	28120.00	1464.00	Approved	Delete	Restore
42796	Expense Reimbursement - January 2024	Akash Vishwakarma	08/03/2024	24812.82	24812.82	10484.00	14328.82	Approved	Delete	Restore
42797	Expense Reimbursement - February 2024	Midhun Jayakumar	08/03/2024	28895.40	28895.40	26950.40	1945.00	Approved	Delete	Restore
42798	Expense Reimbursement - February 2024	Jagdeep Singh Bumrah	08/03/2024	18030.00	18030.00	16055.00	1975.00	Approved	Delete	Restore
42799	Expense Reimbursement - February 2024	Abhishek Kumar	08/03/2024	30314.00	30314.00	29293.00	1021.00	Approved	Delete	Restore
42800	Expense Reimbursement - February 2024	Kunal Sengupta	08/03/2024	11204.82	11204.82	11069.82	135.00	Approved	Delete	Restore
42801	Expense Reimbursement - January 2024	Maninder Singh	08/03/2024	22198.00	22198.00	20948.00	1250.00	Approved	Delete	Restore
42802	Expense Reimbursement - February 2024	Lakhyajit Bora	08/03/2024	63559.16	63559.16	63559.16	0.00	Approved	Delete	Restore
42803	Expense Reimbursement - February 2024	Maninder Singh	08/03/2024	16039.00	16039.00	14835.00	1204.00	Approved	Delete	Restore
42804	Expense Reimbursement - February 2024	Akash Vishwakarma	08/03/2024	24277.82	24277.82	10539.00	13738.82	Approved	Delete	Restore
42805	Expense Reimbursement - February 2024	Ankur Singh	08/03/2024	35386.00	35386.00	35211.00	175.00	Approved	Delete	Restore
42806	Expense Reimbursement - January 2024	Amod Kumar Singh	08/03/2024	39256.00	39256.00	37006.00	2250.00	Approved	Delete	Restore
42807	Expense Reimbursement - February 2024	Rahul Sharma	08/03/2024	30570.00	30570.00	29870.00	700.00	Approved	Delete	Restore
42808	Expense Reimbursement - February 2024	Krishna Paul	08/03/2024	51610.00	51610.00	50090.00	1520.00	Approved	Delete	Restore
42809	Imprest Settelment - February 2024	Malti Harun Mandal	08/03/2024	10665.00	10665.00	10115.00	550.00	Approved	Delete	Restore
42810	Expense Reimbursement - February 2024	Varun Singh Baghel	08/03/2024	27891.00	27891.00	27891.00	0.00	Approved	Delete	Restore
42811	Expense Reimbursement - February 2024	Vivek Katara	08/03/2024	91085.00	91085.00	90533.00	552.00	Approved	Delete	Restore
42812	Expense Reimbursement - February 2024	Vipul Agarwal	08/03/2024	102157.00	102157.00	98037.00	4120.00	Approved	Delete	Restore
42813	Expense Reimbursement - February 2024	Hastimal Vijaya	08/03/2024	76705.00	76705.00	76455.00	250.00	Approved	Delete	Restore
42814	Expense Reimbursement - February 2024	Dnyaneshwar Patil	08/03/2024	31524.00	31524.00	31524.00	0.00	Approved	Delete	Restore
42815	Expense Reimbursement - February 2024	Prateek Jain	08/03/2024	29299.00	29299.00	29299.00	0.00	Approved	Delete	Restore
42816	Expense Reimbursement - February 2024	Ashwani Sharma	08/03/2024	28166.00	28166.00	26270.00	1896.00	Approved	Delete	Restore
42817	Expense Reimbursement - February 2024	Neetika Kaushik	08/03/2024	8938.00	8938.00	8181.00	757.00	Approved	Delete	Restore
42818	Expense Reimbursement - February 2024	Bhawan Singh	08/03/2024	39394.80	39394.80	34246.80	5148.00	Approved	Delete	Restore
42819	Expense Reimbursement - February 2024	Priyanka Rai	08/03/2024	30626.03	30626.03	14042.80	16583.23	Approved	Delete	Restore
42820	Expense Reimbursement - February 2024	Pankaj Gaur	08/03/2024	24791.00	24791.00	19958.00	4833.00	Approved	Delete	Restore
42821	Expense Reimbursement - February 2024	Smineesh K	08/03/2024	37635.64	37635.64	34055.66	3579.98	Approved	Delete	Restore
42822	Expense Reimbursement - February 2024	Mohammad Gulayaz	08/03/2024	28757.00	28757.00	28030.00	727.00	Approved	Delete	Restore
42823	Expense Reimbursement - February 2024	Mohammed Salih	09/03/2024	17859.00	17859.00	16297.00	1562.00	Approved	Delete	Restore
42824	Expense Reimbursement - February 2024	Sachin Chaddha	09/03/2024	57678.00	57678.00	57378.00	300.00	Approved	Delete	Restore
42825	Expense Reimbursement - February 2024	Pradeesh Simon J	09/03/2024	12934.00	12934.00	12309.00	625.00	Approved	Delete	Restore
42826	Expense Reimbursement - February 2024	Kishan Sharma	09/03/2024	31285.00	31285.00	28595.00	2690.00	Approved	Delete	Restore
42827	Expense Reimbursement - February 2024	C RAJKUMAR --	09/03/2024	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
42828	Expense Reimbursement - February 2024	Saurabh Sarmah	09/03/2024	84906.00	84906.00	82336.00	2570.00	Approved	Delete	Restore
42829	Expense Reimbursement - February 2024	Jitendra Singh Yadav	09/03/2024	17675.00	17675.00	17500.00	175.00	Approved	Delete	Restore
42830	Expense Reimbursement - February 2024	Keshav Vaish	09/03/2024	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
42831	Expense Reimbursement - February 2024	Munindra Chandra Kalita	09/03/2024	73680.00	73680.00	73680.00	0.00	Approved	Delete	Restore
42832	Expense Reimbursement - February 2024	Vineet Kumar Misra	09/03/2024	27490.00	27490.00	26587.00	903.00	Approved	Delete	Restore
42833	Expense Reimbursement - February 2024	Rm G Bavani	09/03/2024	86191.00	86191.00	83191.00	3000.00	Approved	Delete	Restore
42834	Expense Reimbursement - February 2024	Aayush Srivastav	09/03/2024	14600.00	14600.00	14400.00	200.00	Approved	Delete	Restore
42835	Expense Reimbursement - February 2024	Prahlad Singh Malik	09/03/2024	10591.00	10591.00	10591.00	0.00	Approved	Delete	Restore
42836	Expense Reimbursement - February 2024	Rahul Ketley	09/03/2024	60796.00	60796.00	51647.00	9149.00	Approved	Delete	Restore
42837	Expense Reimbursement - February 2024	Soumen Bhattacharyya	09/03/2024	30384.00	30384.00	29634.00	750.00	Approved	Delete	Restore
42838	Expense Reimbursement - February 2024	Muhammed Fazil. T	09/03/2024	15900.00	15900.00	14100.00	1800.00	Approved	Delete	Restore
42839	Expense Reimbursement - February 2024	Trisha Angshuman	09/03/2024	16237.00	16237.00	13688.00	2549.00	Approved	Delete	Restore
42840	Expense Reimbursement - February 2024	Mayank Jha	09/03/2024	10706.82	10706.82	10706.82	0.00	Approved	Delete	Restore
42841	Expense Reimbursement - February 2024	Shriansh Verma	09/03/2024	13545.00	13545.00	13545.00	0.00	Approved	Delete	Restore
42842	Expense Reimbursement - February 2024	Tej Pratap Singh	09/03/2024	116334.00	116334.00	116334.00	0.00	Approved	Delete	Restore
42843	Expense Reimbursement - January 2024	Mohit Tandon	09/03/2024	16576.00	16576.00	12669.00	3907.00	Approved	Delete	Restore
42844	Expense Reimbursement - February 2024	Mohit Tandon	09/03/2024	20308.00	20308.00	20308.00	0.00	Approved	Delete	Restore
42845	Expense Reimbursement - February 2024	Sweekar Hiremath	09/03/2024	29316.00	29316.00	21616.00	7700.00	Approved	Delete	Restore
42846	Expense Reimbursement - February 2024	Santanu Bhattacharjee	09/03/2024	37806.00	37806.00	37456.00	350.00	Approved	Delete	Restore
42847	Expense Reimbursement - February 2024	Souptic Paul	09/03/2024	11686.00	11686.00	11686.00	0.00	Approved	Delete	Restore
42848	Expense Reimbursement - February 2024	Priyal Bairagi	09/03/2024	20050.00	20050.00	20050.00	0.00	Approved	Delete	Restore
42849	Expense Reimbursement - February 2024	Pratik Jaiswal	09/03/2024	13800.00	13800.00	12800.00	1000.00	Approved	Delete	Restore
42850	Expense Reimbursement - February 2024	Vicky Dnyaneshwar Mahajan	09/03/2024	33971.00	33971.00	32321.00	1650.00	Approved	Delete	Restore
42851	Expense Reimbursement - February 2024	Dhanraja K	09/03/2024	21160.00	21160.00	20535.00	625.00	Approved	Delete	Restore
42852	Expense Reimbursement - February 2024	FAIZAN ALI	09/03/2024	13042.00	13042.00	12684.00	358.00	Approved	Delete	Restore
42853	Expense Reimbursement - February 2024	Vikas Chhabra	09/03/2024	73011.00	73011.00	62343.00	10668.00	Approved	Delete	Restore
42854	Expense Reimbursement - February 2024	Biru Shaw	09/03/2024	15030.00	15030.00	14600.00	430.00	Approved	Delete	Restore
42855	Expense Reimbursement - February 2024	S. Prasanth	09/03/2024	10825.00	10825.00	10825.00	0.00	Approved	Delete	Restore
42856	Expense Reimbursement - February 2024	Rahul kumar Tiwari	09/03/2024	19117.00	19117.00	18273.00	844.00	Approved	Delete	Restore
42857	Expense Reimbursement - February 2024	D R Naveen	09/03/2024	12253.00	12253.00	12253.00	0.00	Approved	Delete	Restore
42858	Expense Reimbursement - February 2024	John De Britto Rayappan	09/03/2024	21693.00	21693.00	21693.00	0.00	Approved	Delete	Restore
42859	Expense Reimbursement - February 2024	Dipayan Roy	09/03/2024	10751.00	10751.00	10751.00	0.00	Approved	Delete	Restore
42860	Expense Reimbursement - February 2024	Kajal Datta Dube	09/03/2024	8600.00	8600.00	8600.00	0.00	Approved	Delete	Restore
42861	Expense Reimbursement - February 2024	O S Vijay Karthik	09/03/2024	63776.89	63776.89	63776.89	0.00	Approved	Delete	Restore
42862	Expense Reimbursement - February 2024	Sachin Jani	09/03/2024	25432.00	25432.00	23603.00	1829.00	Approved	Delete	Restore
42863	Expense Reimbursement - February 2024	Pritam paul	09/03/2024	50386.00	50386.00	44102.00	6284.00	Approved	Delete	Restore
42864	Expense Reimbursement - February 2024	Giridharan Dhanabal	09/03/2024	19585.00	19585.00	19585.00	0.00	Approved	Delete	Restore
42865	Expense Reimbursement - February 2024	Manish Matta	09/03/2024	46400.00	46400.00	46100.00	300.00	Approved	Delete	Restore
42866	Expense Reimbursement - February 2024	Madhurjya Mudoi	09/03/2024	16447.00	16447.00	16447.00	0.00	Approved	Delete	Restore
42867	Expense Reimbursement - February 2024	Sk Nagir Hossein	09/03/2024	14600.00	14600.00	14300.00	300.00	Approved	Delete	Restore
42868	Expense Reimbursement - February 2024	Prakash Ravichandran	09/03/2024	10024.00	10024.00	8800.00	1224.00	Approved	Delete	Restore
42869	Expense Reimbursement - February 2024	Shyamal Deep Sarma	09/03/2024	9848.00	9848.00	9848.00	0.00	Approved	Delete	Restore
42870	Expense Reimbursement - February 2024	Surojit Gupta	09/03/2024	28040.00	28040.00	27515.00	525.00	Approved	Delete	Restore
42871	Expense Reimbursement - February 2024	Gagandeep Mourya	09/03/2024	23630.57	23630.57	23630.57	0.00	Approved	Delete	Restore
42872	Expense Reimbursement - February 2024	Rahul Pratap Singh	09/03/2024	37620.00	37620.00	31628.00	5992.00	Approved	Delete	Restore
42873	Expense Reimbursement - February 2024	Sachin Goswami	09/03/2024	62286.00	62286.00	62286.00	0.00	Approved	Delete	Restore
42874	Expense Reimbursement - February 2024	Arun Pratap Singh Parmar	09/03/2024	22345.00	22345.00	22345.00	0.00	Approved	Delete	Restore
42875	Expense Reimbursement - February 2024	Jaspreet Singh	09/03/2024	71306.00	71306.00	70506.00	800.00	Approved	Delete	Restore
42876	Expense Reimbursement - February 2024	Ajeet --	09/03/2024	24521.00	24521.00	23941.00	580.00	Approved	Delete	Restore
42877	Expense Reimbursement - February 2024	Ajinkya Rajaram Ghadge	09/03/2024	23763.60	23763.60	23363.60	400.00	Approved	Delete	Restore
42878	Expense Reimbursement - February 2024	Sunil Khanna	09/03/2024	77921.27	77921.27	77149.27	772.00	Approved	Delete	Restore
42879	Expense Reimbursement - February 2024	Dharmendra Kumari	09/03/2024	15175.00	15175.00	14175.00	1000.00	Approved	Delete	Restore
42880	Expense Reimbursement - February 2024	Deepak Kumar Shukla	09/03/2024	15400.00	15400.00	14200.00	1200.00	Approved	Delete	Restore
42881	Expense Reimbursement - February 2024	Yogish Kumar C	09/03/2024	23988.00	23988.00	22120.00	1868.00	Approved	Delete	Restore
42882	Expense Reimbursement - February 2024	Kiran Kumar	09/03/2024	29793.00	29793.00	28373.00	1420.00	Approved	Delete	Restore
42883	Expense Reimbursement - February 2024	Shashikanth Pothagoni	09/03/2024	13300.00	13300.00	13100.00	200.00	Approved	Delete	Restore
42884	Expense Reimbursement - February 2024	Rahulkumar Maheshwar Jha	09/03/2024	16137.00	16137.00	15637.00	500.00	Approved	Delete	Restore
42885	Expense Reimbursement - February 2024	Achyuta Nand Pandey	09/03/2024	73546.86	73546.86	67946.86	5600.00	Approved	Delete	Restore
42886	Expense Reimbursement - February 2024	Mukesh Singh	09/03/2024	25624.00	25624.00	25624.00	0.00	Approved	Delete	Restore
42887	Expense Reimbursement - February 2024	Mohd. Itrat Khan	09/03/2024	26074.00	26074.00	25271.00	803.00	Approved	Delete	Restore
42888	Expense Reimbursement - February 2024	Devendra Chouhan	09/03/2024	40599.00	40599.00	38509.00	2090.00	Approved	Delete	Restore
42889	Expense Reimbursement - February 2024	Mohd. Irfan	10/03/2024	84362.44	84362.44	74454.44	9908.00	Approved	Delete	Restore
42890	Expense Reimbursement - February 2024	Sudarshan Sharma	10/03/2024	25202.00	25202.00	25202.00	0.00	Approved	Delete	Restore
42891	Expense Reimbursement - February 2024	Vikas Bhoir	10/03/2024	16664.00	16664.00	16164.00	500.00	Approved	Delete	Restore
42892	Expense Reimbursement - February 2024	Santanu Sarkar	10/03/2024	37243.00	37243.00	36781.00	462.00	Approved	Delete	Restore
42893	Expense Reimbursement - February 2024	E Ashok Kumar	10/03/2024	66621.00	66621.00	63737.00	2884.00	Approved	Delete	Restore
42894	Expense Reimbursement - February 2024	Dhaval Pandya	10/03/2024	14071.00	14071.00	14071.00	0.00	Approved	Delete	Restore
42895	Expense Reimbursement - February 2024	Varghese K J	10/03/2024	12606.00	12606.00	12606.00	0.00	Approved	Delete	Restore
42896	Expense Reimbursement - February 2024	Adarsh S Nair	10/03/2024	11900.00	11900.00	11900.00	0.00	Approved	Delete	Restore
42897	Expense Reimbursement - February 2024	Kamal Biswas	10/03/2024	15565.00	15565.00	14825.00	740.00	Approved	Delete	Restore
42898	Expense Reimbursement - February 2024	Ronak Talati	10/03/2024	45718.00	45718.00	45718.00	0.00	Approved	Delete	Restore
42899	Expense Reimbursement - February 2024	Narinder Singh Bali	10/03/2024	17650.00	17650.00	14175.00	3475.00	Approved	Delete	Restore
42900	Expense Reimbursement - February 2024	Lalit Vijay Mahajan	10/03/2024	17143.00	17143.00	17063.00	80.00	Approved	Delete	Restore
42901	Expense Reimbursement - February 2024	Vaibhav Ankushrao Jagpat	10/03/2024	13919.00	13919.00	12809.00	1110.00	Approved	Delete	Restore
42902	Expense Reimbursement - February 2024	Gangadari Manikantha	10/03/2024	27861.00	27861.00	27411.00	450.00	Approved	Delete	Restore
42903	Expense Reimbursement - February 2024	Pragnesh Bhatt	10/03/2024	11981.00	11981.00	11781.00	200.00	Approved	Delete	Restore
42904	Expense Reimbursement - February 2024	Rahul Kumar	10/03/2024	48360.00	48360.00	48342.00	18.00	Approved	Delete	Restore
42905	Expense Reimbursement - February 2024	Birchandra Lal	10/03/2024	39573.00	39573.00	39228.00	345.00	Approved	Delete	Restore
42906	Expense Reimbursement - February 2024	Bikesh Jha	10/03/2024	30466.00	30466.00	30466.00	0.00	Approved	Delete	Restore
42907	Expense Reimbursement - February 2024	Jwala Dutt Tripathi	10/03/2024	20464.00	20464.00	19348.00	1116.00	Approved	Delete	Restore
42908	Expense Reimbursement - February 2024	Rahul Ramesh Neginhal	10/03/2024	32026.34	32026.34	31867.34	159.00	Approved	Delete	Restore
42909	Expense Reimbursement - February 2024	Arulkanna --	10/03/2024	19450.00	19450.00	14750.00	4700.00	Approved	Delete	Restore
42910	Expense Reimbursement - February 2024	Shobhit Kumar	10/03/2024	37575.00	37575.00	32487.00	5088.00	Approved	Delete	Restore
42911	Expense Reimbursement - February 2024	A Mohamed Raffee	10/03/2024	17400.00	17400.00	16600.00	800.00	Approved	Delete	Restore
42912	Expense Reimbursement - February 2024	Manish Kumar	10/03/2024	14554.00	14554.00	13329.00	1225.00	Approved	Delete	Restore
42913	Expense Reimbursement - February 2024	Vinoth Kumar Arumugam	10/03/2024	25835.00	25835.00	21710.00	4125.00	Approved	Delete	Restore
42914	Expense Reimbursement - February 2024	G Ananda Babu	10/03/2024	15380.00	15380.00	13350.00	2030.00	Approved	Delete	Restore
42915	Expense Reimbursement - February 2024	Jivendra Singh	10/03/2024	24116.00	24116.00	23766.00	350.00	Approved	Delete	Restore
42916	Expense Reimbursement - February 2024	Puttepu Rajesh	10/03/2024	42567.00	42567.00	42567.00	0.00	Approved	Delete	Restore
42917	Expense Reimbursement - February 2024	Umesh Sureshrao Ghongade	10/03/2024	29881.64	29881.64	29881.64	0.00	Approved	Delete	Restore
42918	Expense Reimbursement - February 2024	Praveen Tripathi	10/03/2024	39832.00	39832.00	35032.00	4800.00	Approved	Delete	Restore
42919	Expense Reimbursement - February 2024	Somdutta Sharma	10/03/2024	24665.00	24665.00	22815.00	1850.00	Approved	Delete	Restore
42920	Expense Reimbursement - February 2024	DEBASHIS DEY	10/03/2024	95781.00	95781.00	90259.00	5522.00	Approved	Delete	Restore
42921	Expense Reimbursement - February 2024	Ajay Kumar Choudhary	10/03/2024	20045.00	20045.00	19595.00	450.00	Approved	Delete	Restore
42922	Expense Reimbursement - February 2024	Lokesh Kumar Khandelwal	10/03/2024	20315.00	20315.00	20090.00	225.00	Approved	Delete	Restore
42923	Expense Reimbursement - February 2024	Sayantan Sen	10/03/2024	60244.00	60244.00	60014.00	230.00	Approved	Delete	Restore
42924	Expense Reimbursement - February 2024	Ganesh D. Gaikwad	10/03/2024	12009.00	12009.00	12009.00	0.00	Approved	Delete	Restore
42925	Expense Reimbursement - February 2024	Arpan Kumar Bardhan	10/03/2024	39494.82	39494.82	39387.82	107.00	Approved	Delete	Restore
42926	Expense Reimbursement - February 2024	Chetan Paliwal	10/03/2024	71622.00	71622.00	67294.00	4328.00	Approved	Delete	Restore
42927	Expense Reimbursement - February 2024	Bapan Das	10/03/2024	51938.00	51938.00	50405.00	1533.00	Approved	Delete	Restore
42928	Expense Reimbursement - February 2024	P.Sampath Kumar	10/03/2024	27479.00	27479.00	27479.00	0.00	Approved	Delete	Restore
42929	Expense Reimbursement - February 2024	Rajakumar --	10/03/2024	16931.00	16931.00	16931.00	0.00	Approved	Delete	Restore
42930	Expense Reimbursement - February 2024	Ashish Kumar	10/03/2024	45877.00	45877.00	45563.00	314.00	Approved	Delete	Restore
42931	Expense Reimbursement - February 2024	Mal Reddy srinu	10/03/2024	34988.00	34988.00	34988.00	0.00	Approved	Delete	Restore
42932	Expense Reimbursement - February 2024	Tanmay Sanjao Kaware	10/03/2024	11781.64	11781.64	11581.64	200.00	Approved	Delete	Restore
42933	Expense Reimbursement - February 2024	Sachin Gaurav	10/03/2024	22220.00	22220.00	17144.00	5076.00	Approved	Delete	Restore
42934	Expense Reimbursement - February 2024	Nitin Suresh Bhalerao	10/03/2024	22529.00	22529.00	20779.00	1750.00	Approved	Delete	Restore
42935	Expense Reimbursement - February 2024	Siddalingayya Swami	10/03/2024	19775.00	19775.00	19775.00	0.00	Approved	Delete	Restore
42936	Expense Reimbursement - February 2024	Lokesh Kothale	10/03/2024	48631.00	48631.00	46569.00	2062.00	Approved	Delete	Restore
42937	Expense Reimbursement - February 2024	Bhakiyaraj Pattaru	10/03/2024	20379.00	20379.00	20204.00	175.00	Approved	Delete	Restore
42938	Expense Reimbursement - January 2024	Rinku Prasad Nishad	10/03/2024	15193.00	15193.00	14993.00	200.00	Approved	Delete	Restore
42939	Expense Reimbursement - February 2024	Preetibala Shukla	10/03/2024	31348.00	31348.00	31148.00	200.00	Approved	Delete	Restore
42940	Expense Reimbursement - February 2024	Subrata Jana	10/03/2024	27297.00	27297.00	26447.00	850.00	Approved	Delete	Restore
42941	Expense Reimbursement - February 2024	Shivanand Madagunaki	10/03/2024	42421.00	42421.00	42226.00	195.00	Approved	Delete	Restore
42942	Expense Reimbursement - February 2024	Ramit Singh	10/03/2024	31609.00	31609.00	31434.00	175.00	Approved	Delete	Restore
42943	Expense Reimbursement - February 2024	Muthukumaran S	10/03/2024	80274.00	80274.00	74453.00	5821.00	Approved	Delete	Restore
42944	Expense Reimbursement - February 2024	Mangesh Bhaskar Nandurkar	10/03/2024	69289.00	69289.00	68939.00	350.00	Approved	Delete	Restore
42945	Expense Reimbursement - February 2024	Vinoda --	10/03/2024	17825.00	17825.00	17825.00	0.00	Approved	Delete	Restore
42946	Expense Reimbursement - February 2024	Rana Pratap Singh	10/03/2024	12706.82	12706.82	12506.82	200.00	Approved	Delete	Restore
42947	Expense Reimbursement - February 2024	Mithlesh Shaw	10/03/2024	77568.00	77568.00	77118.00	450.00	Approved	Delete	Restore
42948	Expense Reimbursement - February 2024	Sathish Kumar	10/03/2024	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
42949	Expense Reimbursement - February 2024	Tarun Koley	10/03/2024	20913.00	20913.00	20913.00	0.00	Approved	Delete	Restore
42950	Expense Reimbursement - February 2024	Abhishek Sharma	10/03/2024	12388.00	12388.00	11788.00	600.00	Approved	Delete	Restore
42951	Expense Reimbursement - February 2024	Kollol Malik	10/03/2024	10395.00	10395.00	9450.00	945.00	Approved	Delete	Restore
42952	Expense Reimbursement - February 2024	Balak Ram Thakur	10/03/2024	56645.00	56645.00	56395.00	250.00	Approved	Delete	Restore
42953	Expense Reimbursement - February 2024	Sagar Sadawarte	10/03/2024	86126.00	86126.00	86126.00	0.00	Approved	Delete	Restore
42954	Expense Reimbursement - February 2024	Prakash Rohidas Kanthale	10/03/2024	25822.00	25822.00	23826.00	1996.00	Approved	Delete	Restore
42955	Expense Reimbursement - February 2024	Sushil Mishra	10/03/2024	54910.00	54910.00	53365.00	1545.00	Approved	Delete	Restore
42956	Expense Reimbursement - February 2024	Mohit Ranjan	10/03/2024	112272.00	112272.00	111872.00	400.00	Approved	Delete	Restore
42957	Expense Reimbursement - February 2024	Tosif Tayyab Mitkar	10/03/2024	15403.00	15403.00	15403.00	0.00	Approved	Delete	Restore
42958	Expense Reimbursement - February 2024	Sanjeev Ranjan	10/03/2024	35679.00	35679.00	34079.00	1600.00	Approved	Delete	Restore
42959	Expense Reimbursement - February 2024	Naveen Kumar Singh	10/03/2024	120479.00	120479.00	116049.00	4430.00	Approved	Delete	Restore
42960	Expense Reimbursement - February 2024	Deepak Bhikan chitte	10/03/2024	29383.00	29383.00	29383.00	0.00	Approved	Delete	Restore
42961	Expense Reimbursement - February 2024	Mohan Deshmukh	10/03/2024	22132.84	22132.84	20852.92	1279.92	Approved	Delete	Restore
42962	Expense Reimbursement - February 2024	Sandesh Gaharat	10/03/2024	25613.00	25613.00	25378.00	235.00	Approved	Delete	Restore
42963	Expense Reimbursement - February 2024	Kapil Dev	10/03/2024	17000.00	17000.00	15380.00	1620.00	Approved	Delete	Restore
42964	Expense Reimbursement - February 2024	R Sarvanan	10/03/2024	88043.00	88043.00	87691.00	352.00	Approved	Delete	Restore
42965	Expense Reimbursement - February 2024	Anand Uttarwar	10/03/2024	19864.00	19864.00	19864.00	0.00	Approved	Delete	Restore
42966	Expense Reimbursement - February 2024	Anup Mahulkar	10/03/2024	36479.00	36479.00	36479.00	0.00	Approved	Delete	Restore
42967	Expense Reimbursement - February 2024	Vikas Mittal	10/03/2024	40546.82	40546.82	39996.82	550.00	Approved	Delete	Restore
42968	Expense Reimbursement - January 2024	Nishant Kumar Jaiswal	10/03/2024	25659.00	25659.00	25073.00	586.00	Approved	Delete	Restore
42969	Expense Reimbursement - February 2024	Raghunath Singh	10/03/2024	28594.24	28594.24	28594.24	0.00	Approved	Delete	Restore
42970	Expense Reimbursement - February 2024	Sakpal Sharad Chimaji	10/03/2024	15130.00	15130.00	14997.00	133.00	Approved	Delete	Restore
42971	Expense Reimbursement - February 2024	Anupal Chattopadhyay	10/03/2024	15878.82	15878.82	14936.00	942.82	Approved	Delete	Restore
42972	Expense Reimbursement - February 2024	Gaurav Sethi	10/03/2024	17500.00	17500.00	17300.00	200.00	Approved	Delete	Restore
42973	Expense Reimbursement - February 2024	Rajni Baghel	10/03/2024	10023.00	10023.00	10023.00	0.00	Approved	Delete	Restore
42974	Expense Reimbursement - February 2024	Kowsik Karmakar	10/03/2024	11270.00	11270.00	11095.00	175.00	Approved	Delete	Restore
42975	Expense Reimbursement - February 2024	Mohit Pathak	10/03/2024	40688.00	40688.00	40063.00	625.00	Approved	Delete	Restore
42976	Expense Reimbursement - February 2024	Mahesh Kumar	10/03/2024	12557.00	12557.00	12557.00	0.00	Approved	Delete	Restore
42977	Expense Reimbursement - February 2024	Nishant Kumar Jaiswal	10/03/2024	25426.00	25426.00	23915.00	1511.00	Approved	Delete	Restore
42978	Expense Reimbursement - February 2024	Bhanu Chandra	10/03/2024	28592.00	28592.00	28417.00	175.00	Approved	Delete	Restore
42979	Expense Reimbursement - February 2024	Bhaskar Gelaturi	10/03/2024	18550.00	18550.00	18550.00	0.00	Approved	Delete	Restore
42980	Expense Reimbursement - February 2024	Ananda N	10/03/2024	9799.00	9799.00	9799.00	0.00	Approved	Delete	Restore
42981	Expense Reimbursement - February 2024	Kukudapu Venkataramana	10/03/2024	14056.00	14056.00	13856.00	200.00	Approved	Delete	Restore
42982	Expense Reimbursement - February 2024	Milind Nanaji Kale	10/03/2024	53697.00	53697.00	53697.00	0.00	Approved	Delete	Restore
42983	Expense Reimbursement - February 2024	Ganesh Krishna Sawant	10/03/2024	33881.00	33881.00	33881.00	0.00	Approved	Delete	Restore
42984	Expense Reimbursement - February 2024	Rohit Sharma	10/03/2024	29900.00	29900.00	29475.00	425.00	Approved	Delete	Restore
42985	Expense Reimbursement - February 2024	Mohan Rajaram Shukla	10/03/2024	37750.00	37750.00	37750.00	0.00	Approved	Delete	Restore
42986	Expense Reimbursement - February 2024	Amod Kumar Singh	10/03/2024	100331.00	100331.00	76151.00	24180.00	Approved	Delete	Restore
42987	Expense Reimbursement - February 2024	Rajesh Kumar Sharma	10/03/2024	37149.00	37149.00	36529.00	620.00	Approved	Delete	Restore
42988	Expense Reimbursement - February 2024	Balamurugan Eswaran	10/03/2024	27590.00	27590.00	26340.00	1250.00	Approved	Delete	Restore
42989	Expense Reimbursement - February 2024	Jitendra Kumar Singh	10/03/2024	13942.00	13942.00	13742.00	200.00	Approved	Delete	Restore
42990	Expense Reimbursement - February 2024	Gyandeo Kumar	10/03/2024	47067.00	47067.00	46433.00	634.00	Approved	Delete	Restore
42991	Expense Reimbursement - February 2024	Nidhi Malik	10/03/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
42992	Expense Reimbursement - February 2024	Ramesh Suthar	10/03/2024	32954.00	32954.00	32954.00	0.00	Approved	Delete	Restore
42993	Expense Reimbursement - February 2024	Sumit Chatterjee	10/03/2024	9156.00	9156.00	9156.00	0.00	Approved	Delete	Restore
42994	Expense Reimbursement - February 2024	Vikas Kumar	10/03/2024	45398.00	45398.00	43266.00	2132.00	Approved	Delete	Restore
42995	Expense Reimbursement - February 2024	Rajan Kumar	10/03/2024	16866.00	16866.00	16866.00	0.00	Approved	Delete	Restore
42996	Expense Reimbursement - February 2024	Hanumanthappa --	10/03/2024	27406.00	27406.00	27406.00	0.00	Approved	Delete	Restore
42997	Expense Reimbursement - February 2024	Bhushan Borkar	10/03/2024	86174.01	86174.01	83202.01	2972.00	Approved	Delete	Restore
42998	Expense Reimbursement - February 2024	Suman Kumar	10/03/2024	17098.00	17098.00	16598.00	500.00	Approved	Delete	Restore
42999	Expense Reimbursement - February 2024	Anindya Kumar Bandyopadhyay	10/03/2024	22758.00	22758.00	20258.00	2500.00	Approved	Delete	Restore
43000	Expense Reimbursement - February 2024	Animesh Mishra	10/03/2024	21826.00	21826.00	21120.00	706.00	Approved	Delete	Restore
43001	Expense Reimbursement - February 2024	Virendra Kumar Shukla	10/03/2024	13700.00	13700.00	13525.00	175.00	Approved	Delete	Restore
43002	Expense Reimbursement - February 2024	Sudhir Singh	10/03/2024	53386.00	53386.00	49118.00	4268.00	Approved	Delete	Restore
43003	Expense Reimbursement - February 2024	Ankit Gupta	10/03/2024	9874.00	9874.00	9874.00	0.00	Approved	Delete	Restore
43004	Expense Reimbursement - February 2024	Vijay Panzade	10/03/2024	25617.00	25617.00	25617.00	0.00	Approved	Delete	Restore
43005	Expense Reimbursement - February 2024	uma singh	10/03/2024	11186.54	11186.54	9290.00	1896.54	Approved	Delete	Restore
43006	Expense Reimbursement - February 2024	Sunil Sankhare	10/03/2024	76345.00	76345.00	75945.00	400.00	Approved	Delete	Restore
43007	Expense Reimbursement - February 2024	Nima Sherpa	10/03/2024	46753.00	46753.00	44483.00	2270.00	Approved	Delete	Restore
43008	Expense Reimbursement - February 2024	Munna Kumar	10/03/2024	86176.00	86176.00	84926.00	1250.00	Approved	Delete	Restore
43009	Expense Reimbursement - February 2024	Vikas Dev Tyagi	10/03/2024	37477.00	37477.00	37477.00	0.00	Approved	Delete	Restore
43010	Expense Reimbursement - February 2024	Hanif Ansari	10/03/2024	239269.00	239269.00	235135.00	4134.00	Approved	Delete	Restore
43011	Expense Reimbursement - February 2024	Sachin Kishor Pawar	10/03/2024	13171.00	13171.00	13171.00	0.00	Approved	Delete	Restore
43012	Expense Reimbursement - February 2024	Rajesh Sharma	10/03/2024	111617.00	111617.00	111617.00	0.00	Approved	Delete	Restore
43013	Expense Reimbursement - February 2024	Waseem Raja	10/03/2024	19300.00	19300.00	18675.00	625.00	Approved	Delete	Restore
43014	Expense Reimbursement - February 2024	Prabhat Dubey	10/03/2024	25661.00	25661.00	19661.00	6000.00	Approved	Delete	Restore
43015	Expense Reimbursement - February 2024	Aravinthan B-	10/03/2024	26816.00	26816.00	25370.00	1446.00	Approved	Delete	Restore
43016	Expense Reimbursement - February 2024	Kukkadapu Sivadurgarama Nageswara Rao	10/03/2024	14871.91	14871.91	14624.00	247.91	Approved	Delete	Restore
43017	Expense Reimbursement - February 2024	Devendra P Pawar	10/03/2024	23865.82	23865.82	21790.82	2075.00	Approved	Delete	Restore
43018	Expense Reimbursement - February 2024	Vipin Kumar Singh	10/03/2024	31500.00	31500.00	31500.00	0.00	Approved	Delete	Restore
43019	Expense Reimbursement - January 2024	Muneesh Gupta	10/03/2024	43632.00	43632.00	28925.00	14707.00	Approved	Delete	Restore
43020	Expense Reimbursement - February 2024	Mohammed Afwan	10/03/2024	16100.00	16100.00	14875.00	1225.00	Approved	Delete	Restore
43021	Expense Reimbursement - February 2024	Y.Kiran Kumar	10/03/2024	35300.00	35300.00	35300.00	0.00	Approved	Delete	Restore
43022	Expense Reimbursement - February 2024	Nagarjuna Reddy	10/03/2024	30377.00	30377.00	30152.00	225.00	Approved	Delete	Restore
43023	Expense Reimbursement - February 2024	Somen Chatterjee	10/03/2024	37205.00	37205.00	29755.00	7450.00	Approved	Delete	Restore
43024	Expense Reimbursement - February 2024	Tanmoy Naha	10/03/2024	6106.00	6106.00	6106.00	0.00	Approved	Delete	Restore
43025	Expense Reimbursement - February 2024	Arbind Yadav	10/03/2024	18495.00	18495.00	18495.00	0.00	Approved	Delete	Restore
43026	Expense Reimbursement - February 2024	Abhineet Kumar Sinha	10/03/2024	12066.00	12066.00	11866.00	200.00	Approved	Delete	Restore
43027	Expense Reimbursement - February 2024	Abhay Kumar Divedy	10/03/2024	21839.00	21839.00	19406.00	2433.00	Approved	Delete	Restore
43028	Expense Reimbursement - February 2024	Vitthal S Tandel	10/03/2024	17234.00	17234.00	16131.00	1103.00	Approved	Delete	Restore
43029	Expense Reimbursement - February 2024	Rohit Vamza	10/03/2024	12049.00	12049.00	12049.00	0.00	Approved	Delete	Restore
43030	Expense Reimbursement - February 2024	Dommaraju Sreedhar	10/03/2024	78447.94	78447.94	71853.94	6594.00	Approved	Delete	Restore
43031	Expense Reimbursement - January 2024	Mohd Imran	10/03/2024	17413.00	17413.00	17238.00	175.00	Approved	Delete	Restore
43032	Expense Reimbursement - February 2024	Bikash Kumar Verma	10/03/2024	24533.00	24533.00	23745.00	788.00	Approved	Delete	Restore
43033	Expense Reimbursement - February 2024	Kumar Anuj	10/03/2024	31005.00	31005.00	28532.00	2473.00	Approved	Delete	Restore
43034	Expense Reimbursement - February 2024	Mukesh Mohapatra	10/03/2024	20326.00	20326.00	20276.00	50.00	Approved	Delete	Restore
43035	Expense Reimbursement - February 2024	Anindya Das	10/03/2024	31824.28	31824.28	31824.28	0.00	Approved	Delete	Restore
43036	Expense Reimbursement - February 2024	Rakesh Kushwah	10/03/2024	12700.00	12700.00	12500.00	200.00	Approved	Delete	Restore
43037	Expense Reimbursement - February 2024	Shalinder Singh	10/03/2024	14237.00	14237.00	12840.00	1397.00	Approved	Delete	Restore
43038	Expense Reimbursement - February 2024	Devaswamy Bandari	10/03/2024	36056.00	36056.00	35381.00	675.00	Approved	Delete	Restore
43039	Expense Reimbursement - February 2024	S Vijayan	11/03/2024	15599.00	15599.00	15399.00	200.00	Approved	Delete	Restore
43040	Expense Reimbursement - February 2024	Mohd Imran	11/03/2024	21513.00	21513.00	21338.00	175.00	Approved	Delete	Restore
43041	Expense Reimbursement - February 2024	Hitesh Jain	11/03/2024	18804.00	18804.00	18504.00	300.00	Approved	Delete	Restore
43042	Expense Reimbursement - February 2024	Gaurav Kumar Sinha	11/03/2024	28745.00	28745.00	22305.00	6440.00	Approved	Delete	Restore
43043	Expense Reimbursement - February 2024	Dhrumin Desai	11/03/2024	255198.00	255198.00	252698.00	2500.00	Approved	Delete	Restore
43044	Expense Reimbursement - February 2024	Arpita Biswas	11/03/2024	7600.00	7600.00	7600.00	0.00	Approved	Delete	Restore
43045	Expense Reimbursement - February 2024	Piyush Nagarkar	11/03/2024	23190.00	23190.00	21840.00	1350.00	Approved	Delete	Restore
43046	Expense Reimbursement - February 2024	Jagadish Deevatagi	11/03/2024	22446.00	22446.00	22446.00	0.00	Approved	Delete	Restore
43047	Expense Reimbursement - February 2024	Sachin Sharma	11/03/2024	36591.00	36591.00	35499.00	1092.00	Approved	Delete	Restore
43048	Expense Reimbursement - February 2024	Tarakumari --	11/03/2024	18051.00	18051.00	17199.00	852.00	Approved	Delete	Restore
43049	Expense Reimbursement - February 2024	Mohammad Zuber Razve	11/03/2024	67813.00	67813.00	67588.00	225.00	Approved	Delete	Restore
43050	Expense Reimbursement - February 2024	Aryan Giri	11/03/2024	27750.00	27750.00	27575.00	175.00	Approved	Delete	Restore
43051	Expense Reimbursement - February 2024	Deepak Kumar Sinha	11/03/2024	30138.00	30138.00	30094.00	44.00	Approved	Delete	Restore
43052	Expense Reimbursement - February 2024	Aman Shirazi	11/03/2024	24235.00	24235.00	24235.00	0.00	Approved	Delete	Restore
43053	Expense Reimbursement - February 2024	Vikash Kumar	11/03/2024	32734.00	32734.00	32734.00	0.00	Approved	Delete	Restore
43054	Expense Reimbursement - February 2024	Basant Kumar Tiwari	11/03/2024	54298.00	54298.00	53773.00	525.00	Approved	Delete	Restore
43055	Expense Reimbursement - February 2024	Manoranjan --	11/03/2024	15414.00	15414.00	14737.00	677.00	Approved	Delete	Restore
43056	Expense Reimbursement - February 2024	Anil Varma	11/03/2024	82494.45	82494.45	79618.45	2876.00	Approved	Delete	Restore
43058	Expense Reimbursement - January 2024	Pravin G Patil	11/03/2024	29623.00	29623.00	29623.00	0.00	Approved	Delete	Restore
43059	Expense Reimbursement - February 2024	Adarsh S P	11/03/2024	14250.00	14250.00	14250.00	0.00	Approved	Delete	Restore
43060	Expense Reimbursement - February 2024	Shubham Sahay	11/03/2024	65013.00	65013.00	60258.00	4755.00	Approved	Delete	Restore
43061	Expense Reimbursement - February 2024	Aadesh Balaram Mhatre	11/03/2024	19438.00	19438.00	19424.00	14.00	Approved	Delete	Restore
43062	Expense Reimbursement - February 2024	Ashok Kumar Sharma	11/03/2024	98950.00	98950.00	89414.00	9536.00	Approved	Delete	Restore
43063	Expense Reimbursement - February 2024	Vishnu Sastry K	11/03/2024	22659.82	22659.82	22659.82	0.00	Approved	Delete	Restore
43064	Expense Reimbursement - February 2024	Sandeep G R	11/03/2024	16073.00	16073.00	16073.00	0.00	Approved	Delete	Restore
43065	Expense Reimbursement - February 2024	Muniraju K	11/03/2024	25134.00	25134.00	25134.00	0.00	Approved	Delete	Restore
43066	Expense Reimbursement - February 2024	Shalabh Purohit	11/03/2024	57926.00	57926.00	52196.00	5730.00	Approved	Delete	Restore
43067	Expense Reimbursement - February 2024	Shabeer M K	11/03/2024	80651.00	80651.00	79098.00	1553.00	Approved	Delete	Restore
43068	Expense Reimbursement - February 2024	T Mahendran	11/03/2024	103539.12	103539.12	60410.12	43129.00	Approved	Delete	Restore
43069	Expense Reimbursement - February 2024	Rajib Saha	11/03/2024	38278.00	38278.00	32778.00	5500.00	Approved	Delete	Restore
43070	Expense Reimbursement - February 2024	Rahul Khanna	11/03/2024	50036.00	50036.00	50036.00	0.00	Approved	Delete	Restore
43071	Expense Reimbursement - February 2024	Dhruva Kumar Tiwari	11/03/2024	60029.82	60029.82	58229.82	1800.00	Approved	Delete	Restore
43072	Expense Reimbursement - February 2024	Avinash Tripathy	11/03/2024	115896.00	115896.00	115575.00	321.00	Approved	Delete	Restore
43073	Expense Reimbursement - February 2024	Naveen Gopal Naik	11/03/2024	18566.00	18566.00	17766.00	800.00	Approved	Delete	Restore
43074	Expense Reimbursement - February 2024	Om Prakash Sharma	11/03/2024	79884.00	79884.00	79131.00	753.00	Approved	Delete	Restore
43075	Expense Reimbursement - February 2024	Vishal Vashistha	11/03/2024	9900.00	9900.00	9900.00	0.00	Approved	Delete	Restore
43076	Expense Reimbursement - February 2024	Nirupma Dubey	11/03/2024	13404.00	13404.00	13404.00	0.00	Approved	Delete	Restore
43078	Expense Reimbursement - February 2024	Vijay A	11/03/2024	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
43079	Expense Reimbursement - February 2024	Manoj Shrivastava	11/03/2024	31136.00	31136.00	31136.00	0.00	Approved	Delete	Restore
43080	Expense Reimbursement - February 2024	Sumeet Kumar Singh	11/03/2024	90926.00	90926.00	86274.00	4652.00	Approved	Delete	Restore
43081	Expense Reimbursement - February 2024	Subha Mitra	11/03/2024	37263.00	37263.00	36863.00	400.00	Approved	Delete	Restore
43082	Expense Reimbursement - February 2024	Subramani M--	11/03/2024	16223.00	16223.00	16223.00	0.00	Approved	Delete	Restore
43083	Expense Reimbursement - February 2024	Abhishek Kumar	11/03/2024	72245.00	72245.00	72068.00	177.00	Approved	Delete	Restore
43084	Expense Reimbursement - February 2024	Sadashiva Murthy N B	11/03/2024	14950.00	14950.00	14950.00	0.00	Approved	Delete	Restore
43085	Expense Reimbursement - February 2024	Dinesh Govind Parab	11/03/2024	18597.00	18597.00	18597.00	0.00	Approved	Delete	Restore
43086	Expense Reimbursement - February 2024	Dhiraj Kumar Singh	11/03/2024	19474.00	19474.00	19299.00	175.00	Approved	Delete	Restore
43087	Expense Reimbursement - February 2024	Thallamalla Nagendrababu	11/03/2024	31425.00	31425.00	31425.00	0.00	Approved	Delete	Restore
43088	Expense Reimbursement - February 2024	Deepak Kumar	11/03/2024	28016.00	28016.00	23503.00	4513.00	Approved	Delete	Restore
43089	Expense Reimbursement - February 2024	Amit Kumar Jain	11/03/2024	135236.00	135236.00	117800.00	17436.00	Approved	Delete	Restore
43090	Expense Reimbursement - February 2024	Ankit Ranjan	11/03/2024	18210.00	18210.00	18035.00	175.00	Approved	Delete	Restore
43091	Expense Reimbursement - February 2024	Virendra Singh	11/03/2024	2250.00	2250.00	2118.00	132.00	Approved	Delete	Restore
43092	Expense Reimbursement - February 2024	Ravi Kiran Josyula	11/03/2024	25057.00	25057.00	22800.00	2257.00	Approved	Delete	Restore
43093	Expense Reimbursement - February 2024	Manoj Pershad Tiwari	11/03/2024	15074.16	15074.16	15074.16	0.00	Approved	Delete	Restore
43094	Expense Reimbursement - February 2024	Himanshu Mehra	11/03/2024	47612.00	47612.00	46218.00	1394.00	Approved	Delete	Restore
43095	Expense Reimbursement - February 2024	Pramod Pawar	11/03/2024	21026.00	21026.00	21026.00	0.00	Approved	Delete	Restore
43096	Expense Reimbursement - February 2024	Aniruddha Mazumdar	11/03/2024	30846.65	30846.65	30846.65	0.00	Approved	Delete	Restore
43097	Expense Reimbursement - February 2024	Kuldip Dey	11/03/2024	40090.00	40090.00	39540.00	550.00	Approved	Delete	Restore
43098	Expense Reimbursement - February 2024	Rakesh Gupta	11/03/2024	15803.00	15803.00	15803.00	0.00	Approved	Delete	Restore
43099	Expense Reimbursement - February 2024	Sreeram Purushotham	11/03/2024	147151.00	147151.00	147151.00	0.00	Approved	Delete	Restore
43100	Expense Reimbursement - February 2024	Saranraj B	11/03/2024	69587.00	69587.00	69253.00	334.00	Approved	Delete	Restore
43101	Expense Reimbursement - February 2024	Prashant S	11/03/2024	43756.00	43756.00	36085.00	7671.00	Approved	Delete	Restore
43102	Expense Reimbursement - February 2024	Bhamidipati Srinivasa Rao	11/03/2024	43960.17	43960.17	43505.17	455.00	Approved	Delete	Restore
43103	Expense Reimbursement - February 2024	Furkhan m	11/03/2024	11300.00	11300.00	11000.00	300.00	Approved	Delete	Restore
43104	Expense Reimbursement - February 2024	Nilesh Ugle	11/03/2024	18250.00	18250.00	18250.00	0.00	Approved	Delete	Restore
43105	Expense Reimbursement - February 2024	Manjunathreddy KP	11/03/2024	24780.00	24780.00	24621.00	159.00	Approved	Delete	Restore
43106	Expense Reimbursement - February 2024	Santosh Kumar Meshram	11/03/2024	13705.00	13705.00	13705.00	0.00	Approved	Delete	Restore
43107	Expense Reimbursement - February 2024	Nitish Kumar	11/03/2024	25130.00	25130.00	24931.00	199.00	Approved	Delete	Restore
43108	Expense Reimbursement - February 2024	T Mahesh	11/03/2024	29561.00	29561.00	29336.00	225.00	Approved	Delete	Restore
43109	Expense Reimbursement - February 2024	Sunil Shewale	11/03/2024	50399.00	50399.00	50149.00	250.00	Approved	Delete	Restore
43110	Expense Reimbursement - February 2024	Chaman Singh	11/03/2024	13894.00	13894.00	7099.00	6795.00	Approved	Delete	Restore
43111	Expense Reimbursement - February 2024	Naveen Shaw	11/03/2024	107154.00	107154.00	106191.00	963.00	Approved	Delete	Restore
43112	Expense Reimbursement - February 2024	Vineet Singh	11/03/2024	25941.00	25941.00	25641.00	300.00	Approved	Delete	Restore
43113	Expense Reimbursement - February 2024	Deepak Singhaniya	11/03/2024	41083.00	41083.00	38095.00	2988.00	Approved	Delete	Restore
43114	Expense Reimbursement - February 2024	Ashutosh Badkur	11/03/2024	121747.91	121747.91	114365.91	7382.00	Approved	Delete	Restore
43115	Expense Reimbursement - February 2024	Deepak Kumar	11/03/2024	13220.00	Pending	Pending	0.00	Approved	Delete	Restore
43116	Expense Reimbursement - February 2024	Javvaji Mallikarjun	11/03/2024	8687.00	8687.00	8687.00	0.00	Approved	Delete	Restore
43117	Expense Reimbursement - February 2024	Brijesh Mahida	11/03/2024	54832.00	54832.00	53098.00	1734.00	Approved	Delete	Restore
43118	Expense Reimbursement - February 2024	Siddhant Jain	11/03/2024	108113.04	108113.04	105065.04	3048.00	Approved	Delete	Restore
43119	Expense Reimbursement - February 2024	Kamatham Vijay Kumar	11/03/2024	24260.00	24260.00	23143.00	1117.00	Approved	Delete	Restore
43120	Expense Reimbursement - February 2024	Bylapudi Suresh Kumar	11/03/2024	33859.48	33859.48	30975.28	2884.20	Approved	Delete	Restore
43121	Expense Reimbursement - February 2024	Afsarul Hasan	11/03/2024	77542.00	77542.00	75425.00	2117.00	Approved	Delete	Restore
43122	Expense Reimbursement - February 2024	Raman Kumar Bahri	11/03/2024	89055.00	89055.00	81190.00	7865.00	Approved	Delete	Restore
43123	Expense Reimbursement - February 2024	Deepak Pandey	11/03/2024	90078.00	90078.00	90078.00	0.00	Approved	Delete	Restore
43124	Expense Reimbursement - February 2024	Shrikant Hunasimarad	11/03/2024	37960.00	37960.00	26710.00	11250.00	Approved	Delete	Restore
43125	Expense Reimbursement - February 2024	Narayan Rao	11/03/2024	33666.00	33666.00	32833.00	833.00	Approved	Delete	Restore
43126	Expense Reimbursement - February 2024	Varun Kumar Pathak	11/03/2024	37225.00	37225.00	37000.00	225.00	Approved	Delete	Restore
43127	Expense Reimbursement - February 2024	Uneesh Kumar	11/03/2024	32651.00	32651.00	32451.00	200.00	Approved	Delete	Restore
43128	Expense Reimbursement - February 2024	Sunil kumar Bhagavat Maurya	11/03/2024	8347.00	8347.00	8347.00	0.00	Approved	Delete	Restore
43129	Expense Reimbursement - February 2024	Jivanshu --	11/03/2024	13000.00	13000.00	12800.00	200.00	Approved	Delete	Restore
43130	Expense Reimbursement - February 2024	Sandeep Kadbe	11/03/2024	59675.00	59675.00	58133.00	1542.00	Approved	Delete	Restore
43131	Expense Reimbursement - February 2024	Mohan Kumar Grandhi	11/03/2024	62861.00	62861.00	57676.00	5185.00	Approved	Delete	Restore
43132	Expense Reimbursement - February 2024	Pavan Kumar N S	11/03/2024	22342.00	22342.00	22065.00	277.00	Approved	Delete	Restore
43133	Expense Reimbursement - February 2024	Ram Babu	11/03/2024	58011.90	58011.90	55029.90	2982.00	Approved	Delete	Restore
43134	Expense Reimbursement - February 2024	Bipin Pandey	11/03/2024	19053.00	19053.00	19053.00	0.00	Approved	Delete	Restore
43135	Expense Reimbursement - February 2024	Vaibhav Kumar Singh	11/03/2024	13606.00	13606.00	12700.00	906.00	Approved	Delete	Restore
43136	Expense Reimbursement - February 2024	Md Hafizur Rahaman	11/03/2024	85696.00	85696.00	71516.00	14180.00	Approved	Delete	Restore
43137	Expense Reimbursement - February 2024	Binaya Kumar Rath	11/03/2024	38594.00	38594.00	38444.00	150.00	Approved	Delete	Restore
43138	Expense Reimbursement - February 2024	Abhishek Ashok Chaubey	11/03/2024	22511.00	22511.00	22511.00	0.00	Approved	Delete	Restore
43139	Expense Reimbursement - February 2024	Renu mishra	11/03/2024	26346.00	26346.00	22116.00	4230.00	Approved	Delete	Restore
43140	Expense Reimbursement - February 2024	Salat Kishorkumar Rajubhai	11/03/2024	24736.00	24736.00	24736.00	0.00	Approved	Delete	Restore
43141	Expense Reimbursement - February 2024	Ganesha SM	12/03/2024	45203.00	45203.00	45203.00	0.00	Approved	Delete	Restore
43142	Expense Reimbursement - February 2024	Suneeth Kumar Maity	12/03/2024	33408.00	33408.00	30708.00	2700.00	Approved	Delete	Restore
43143	Expense Reimbursement - February 2024	Nitin Sethi	12/03/2024	36710.01	36710.01	36380.01	330.00	Approved	Delete	Restore
43144	Expense Reimbursement - February 2024	Rishu John	12/03/2024	39500.00	39500.00	39500.00	0.00	Approved	Delete	Restore
43145	Expense Reimbursement - February 2024	Chenna Manoj Kumar	12/03/2024	82363.00	82363.00	72963.00	9400.00	Approved	Delete	Restore
43146	Expense Reimbursement - February 2024	Karanjot Singh	12/03/2024	22174.00	22174.00	22174.00	0.00	Approved	Delete	Restore
43147	Expense Reimbursement - February 2024	Balkrushna J Kharat	12/03/2024	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
43148	Expense Reimbursement - February 2024	Tangi Kumaraswami	12/03/2024	12513.00	12513.00	11455.00	1058.00	Approved	Delete	Restore
43149	Expense Reimbursement - February 2024	Nagavelly Naresh	12/03/2024	16225.00	16225.00	15425.00	800.00	Approved	Delete	Restore
43150	Expense Reimbursement - February 2024	Burle Kanakaraju	12/03/2024	21134.00	21134.00	19510.00	1624.00	Approved	Delete	Restore
43151	Expense Reimbursement - February 2024	Shaik Abdul Wazid	12/03/2024	25317.00	25317.00	25159.00	158.00	Approved	Delete	Restore
43152	Expense Reimbursement - February 2024	Varun Sharma	12/03/2024	68759.00	68759.00	60150.00	8609.00	Approved	Delete	Restore
43153	Expense Reimbursement - February 2024	Devarapalli Satya Mahesh	12/03/2024	18525.00	18525.00	16625.00	1900.00	Approved	Delete	Restore
43154	Expense Reimbursement - February 2024	Rajesh Kumar Jha	12/03/2024	89531.00	89531.00	89531.00	0.00	Approved	Delete	Restore
43155	Expense Reimbursement - February 2024	Abhijeet Morey	12/03/2024	39645.00	39645.00	39645.00	0.00	Approved	Delete	Restore
43156	Expense Reimbursement - February 2024	Vikash Gautam	12/03/2024	177725.00	177725.00	177365.00	360.00	Approved	Delete	Restore
43157	Expense Reimbursement - February 2024	Akshay Rajendra	12/03/2024	18679.00	18679.00	11973.00	6706.00	Approved	Delete	Restore
43158	Expense Reimbursement - February 2024	Dimple Kumar	12/03/2024	23184.00	23184.00	22997.00	187.00	Approved	Delete	Restore
43159	Expense Reimbursement - February 2024	R Vijayakumar	12/03/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
43160	Expense Reimbursement - February 2024	Syed Nawaz Ali	12/03/2024	16924.00	16924.00	16469.00	455.00	Approved	Delete	Restore
43161	Expense Reimbursement - February 2024	G. Siddalingappa --	12/03/2024	22750.00	22750.00	22125.00	625.00	Approved	Delete	Restore
43162	Expense Reimbursement - February 2024	Ranganatha K	12/03/2024	15815.00	15815.00	14350.00	1465.00	Approved	Delete	Restore
43163	Expense Reimbursement - February 2024	Masood Ali	12/03/2024	81349.00	81349.00	69372.00	11977.00	Approved	Delete	Restore
43164	Expense Reimbursement - February 2024	Shivaraju H.C	12/03/2024	24294.00	24294.00	24294.00	0.00	Approved	Delete	Restore
43165	Expense Reimbursement - February 2024	Inder Dev	12/03/2024	41502.00	41502.00	35253.00	6249.00	Approved	Delete	Restore
43166	Expense Reimbursement - February 2024	DIVAKARA HO	12/03/2024	76216.00	76216.00	75627.00	589.00	Approved	Delete	Restore
43167	Expense Reimbursement - February 2024	Lakshay Ankit	12/03/2024	10050.00	10050.00	10050.00	0.00	Approved	Delete	Restore
43168	Expense Reimbursement - February 2024	Sanjeev Nayak	12/03/2024	19700.00	19700.00	18800.00	900.00	Approved	Delete	Restore
43169	Expense Reimbursement - February 2024	Sanjay Kumar	12/03/2024	3250.00	3250.00	3250.00	0.00	Approved	Delete	Restore
43170	Expense Reimbursement - February 2024	Wajahat Jafri	12/03/2024	160449.00	160449.00	156854.00	3595.00	Approved	Delete	Restore
43171	Expense Reimbursement - February 2024	Vipin Chhabra	12/03/2024	6068.00	6068.00	6068.00	0.00	Approved	Delete	Restore
43172	Expense Reimbursement - March 2024	Vipul Agarwal	12/03/2024	12500.00	12500.00	12500.00	0.00	Approved	Delete	Restore
43173	Expense Reimbursement - February 2024	Sharad Nigam	12/03/2024	20500.00	20500.00	20325.00	175.00	Approved	Delete	Restore
43174	Expense Reimbursement - January 2024	Diwakar Sharan	12/03/2024	31006.00	31006.00	22974.00	8032.00	Approved	Delete	Restore
43175	Expense Reimbursement - February 2024	Diwakar Sharan	12/03/2024	71300.00	71300.00	57346.00	13954.00	Approved	Delete	Restore
43176	Expense Reimbursement - January 2024	Navin Tiwari	12/03/2024	92091.00	92091.00	83140.00	8951.00	Approved	Delete	Restore
43177	Expense Reimbursement - February 2024	Sunandan Goswami	12/03/2024	178061.00	178061.00	171811.00	6250.00	Approved	Delete	Restore
43178	Expense Reimbursement - February 2024	Vivek Rao	12/03/2024	14099.00	14099.00	13399.00	700.00	Approved	Delete	Restore
43179	Expense Reimbursement - February 2024	Sanjay Kumar Maharana	12/03/2024	60600.00	60600.00	59293.00	1307.00	Approved	Delete	Restore
43180	Expense Reimbursement - February 2024	Tata Siva Brahma Kumar	12/03/2024	15430.00	15430.00	15430.00	0.00	Approved	Delete	Restore
43181	Expense Reimbursement - February 2024	Anand Kumar Singh	12/03/2024	67948.00	67948.00	60269.00	7679.00	Approved	Delete	Restore
43182	Expense Reimbursement - February 2024	Dusayhanth B R	12/03/2024	25759.00	25759.00	25584.00	175.00	Approved	Delete	Restore
43183	Expense Reimbursement - February 2024	Shivajalendra A S	12/03/2024	34463.00	34463.00	28070.00	6393.00	Approved	Delete	Restore
43184	Expense Reimbursement - February 2024	Wajid Ashraf	12/03/2024	358624.00	358624.00	358461.00	163.00	Approved	Delete	Restore
43185	Expense Reimbursement - February 2024	Ganapathy K Iyer	13/03/2024	69256.00	69256.00	65858.00	3398.00	Approved	Delete	Restore
43186	Expense Reimbursement - February 2024	Abhijeet Srivastava	13/03/2024	19705.00	19705.00	19080.00	625.00	Approved	Delete	Restore
43187	Expense Reimbursement - January 2024	Kamlesh Chandra Singh	13/03/2024	47995.50	47995.50	45931.50	2064.00	Approved	Delete	Restore
43188	Expense Reimbursement - February 2024	Kamlesh Chandra Singh	13/03/2024	31938.00	31938.00	31280.00	658.00	Approved	Delete	Restore
43189	Expense Reimbursement - February 2024	Prashanta Kumar Das	13/03/2024	27705.00	27705.00	24515.00	3190.00	Approved	Delete	Restore
43190	Expense Reimbursement - February 2024	Sandeep --	13/03/2024	26110.00	26110.00	25935.00	175.00	Approved	Delete	Restore
43191	Expense Reimbursement - February 2024	Navin Tiwari	13/03/2024	103518.00	103518.00	102968.00	550.00	Approved	Delete	Restore
43192	Expense Reimbursement - February 2024	Prashant Kumar Gupta	13/03/2024	74977.57	74977.57	74198.57	779.00	Approved	Delete	Restore
43193	Expense Reimbursement - January 2024	Devendra Kumar Pandey	13/03/2024	23650.00	23650.00	22850.00	800.00	Approved	Delete	Restore
43194	Expense Reimbursement - February 2024	Devendra Kumar Pandey	13/03/2024	19250.00	19250.00	18625.00	625.00	Approved	Delete	Restore
43195	Expense Reimbursement - January 2024	Anirudh Singh Chauhan	13/03/2024	148230.00	148230.00	144096.00	4134.00	Approved	Delete	Restore
43196	Expense Reimbursement - February 2024	Samir Jaokar	13/03/2024	212440.00	212440.00	212237.00	203.00	Approved	Delete	Restore
43197	Expense Reimbursement - February 2024	Thabrez Shaik	13/03/2024	91083.00	91083.00	83475.00	7608.00	Approved	Delete	Restore
43198	Expense Reimbursement - February 2024	Piyush Ranjan Parida	13/03/2024	49718.00	49718.00	48468.00	1250.00	Approved	Delete	Restore
43199	Expense Reimbursement - February 2024	Anirudh Singh Chauhan	13/03/2024	309807.00	309807.00	295807.00	14000.00	Approved	Delete	Restore
43200	Expense Reimbursement - January 2024	Amit Kumar Vijayvargiya	13/03/2024	132584.00	132584.00	132584.00	0.00	Approved	Delete	Restore
43201	Expense Reimbursement - February 2024	Rinku Prasad Nishad	13/03/2024	12585.00	12585.00	12585.00	0.00	Approved	Delete	Restore
43202	Expense Reimbursement - February 2024	Aman Mishra	13/03/2024	51039.19	51039.19	51039.19	0.00	Approved	Delete	Restore
43203	Expense Reimbursement - February 2024	Amit Kumar Vijayvargiya	13/03/2024	45856.00	45856.00	44983.00	873.00	Approved	Delete	Restore
43204	Expense Reimbursement - February 2024	Thallapelli Naveen Goud	13/03/2024	38328.00	38328.00	35580.00	2748.00	Approved	Delete	Restore
43205	Expense Reimbursement - February 2024	Rajesh Kumar Maktal	13/03/2024	78129.66	78129.66	76034.66	2095.00	Approved	Delete	Restore
43206	Expense Reimbursement - February 2024	Devendra Kumar Mishra	13/03/2024	19995.00	19995.00	17876.00	2119.00	Approved	Delete	Restore
43207	Expense Reimbursement - February 2024	Viraj Sitaram Varak	13/03/2024	25114.00	25114.00	24714.00	400.00	Approved	Delete	Restore
43208	Expense Reimbursement - February 2024	Neeraj Kumar	13/03/2024	68230.00	68230.00	60440.00	7790.00	Approved	Delete	Restore
43209	Expense Reimbursement - January 2024	Chetan Ashok Amrutkar	13/03/2024	52589.00	52589.00	48360.00	4229.00	Approved	Delete	Restore
43210	Expense Reimbursement - February 2024	Chetan Ashok Amrutkar	13/03/2024	43889.00	43889.00	43889.00	0.00	Approved	Delete	Restore
43211	Expense Reimbursement - February 2024	Neha Gaur	14/03/2024	13494.00	13494.00	12494.00	1000.00	Approved	Delete	Restore
43212	Expense Reimbursement - February 2024	Tarun Prasad Meenawat	14/03/2024	121954.00	121954.00	118277.00	3677.00	Approved	Delete	Restore
43213	Expense Reimbursement - February 2024	Nitish Anand	14/03/2024	102839.04	102839.04	93031.04	9808.00	Approved	Delete	Restore
43214	Expense Reimbursement - January 2024	Sumit Arora	14/03/2024	26975.00	26975.00	19419.00	7556.00	Approved	Delete	Restore
43215	Expense Reimbursement - February 2024	Sumit Arora	14/03/2024	21625.00	21625.00	19625.00	2000.00	Approved	Delete	Restore
43216	Expense Reimbursement - February 2024	Shashi Kant Mishra	14/03/2024	27825.00	27825.00	22725.00	5100.00	Approved	Delete	Restore
43217	Expense Reimbursement - January 2024	Pankaj Singh	14/03/2024	162629.00	162629.00	153733.00	8896.00	Approved	Delete	Restore
43218	Expense Reimbursement - February 2024	Ranjit Tiwari	14/03/2024	57386.61	57386.61	54239.61	3147.00	Approved	Delete	Restore
43219	Expense Reimbursement - February 2024	Rahul Saini	14/03/2024	38800.00	38800.00	35925.00	2875.00	Approved	Delete	Restore
43220	Expense Reimbursement - February 2024	Pankaj Singh	14/03/2024	123718.00	123718.00	113786.00	9932.00	Approved	Delete	Restore
43221	Expense Reimbursement - February 2024	Ram Kumar Pandey	14/03/2024	32763.00	32763.00	25952.00	6811.00	Approved	Delete	Restore
43222	Expense Reimbursement - January 2024	Mukesh Kumar	15/03/2024	16688.00	16688.00	16688.00	0.00	Approved	Delete	Restore
43223	Expense Reimbursement - February 2024	Mukesh Kumar	15/03/2024	64282.00	64282.00	64182.00	100.00	Approved	Delete	Restore
43224	Expense Reimbursement - February 2024	Sunil Kumar Pandey	15/03/2024	21632.00	21632.00	20229.00	1403.00	Approved	Delete	Restore
43225	Expense Reimbursement - February 2024	Yashodhan Sharma	18/03/2024	15898.00	15898.00	15273.00	625.00	Approved	Delete	Restore
43226	Expense Reimbursement - February 2024	Saurabh Kumar	22/03/2024	22172.00	22172.00	19922.00	2250.00	Approved	Delete	Restore
43228	Expense Reimbursement - March 2024	D R Naveen	22/03/2024	8000.00	8000.00	8000.00	0.00	Approved	Delete	Restore
43229	Expense Reimbursement - February 2024	Rajan Mathur	26/03/2024	84731.63	84731.63	41997.33	42734.30	Approved	Delete	Restore
43230	Expense Reimbursement - February 2024	Ishwar Mehra	26/03/2024	90115.00	Pending	Pending	0.00	Pending	Delete	Restore
43231	Expense Reimbursement - January 2024	Anirudh Sharma	26/03/2024	26079.00	0.00	0.00	26079.00	Rejected	Delete	Restore
43232	Expense Reimbursement - February 2024	Anirudh Sharma	26/03/2024	20550.00	20550.00	20550.00	0.00	Approved	Delete	Restore
43233	Expense Reimbursement - February 2024	Robin Godara	26/03/2024	93470.00	93470.00	77513.00	15957.00	Approved	Delete	Restore
43234	Expense Reimbursement - March 2024	Robin Godara	26/03/2024	53508.00	53508.00	39364.00	14144.00	Approved	Delete	Restore
43235	Expense Reimbursement - March 2024	Pratik Jaiswal	26/03/2024	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
43236	Expense Reimbursement - March 2024	Shipra Mittal	27/03/2024	824.82	824.82	665.52	159.30	Approved	Delete	Restore
43237	Expense Reimbursement - March 2024	Rajan Mathur	27/03/2024	34370.82	34370.82	34120.82	250.00	Approved	Delete	Restore
43238	Expense Reimbursement - January 2024	Chirag Singh	27/03/2024	23830.00	23830.00	15680.00	8150.00	Approved	Delete	Restore
43239	Expense Reimbursement - February 2024	Chirag Singh	27/03/2024	25852.00	25852.00	12175.00	13677.00	Approved	Delete	Restore
43241	Expense Reimbursement - February 2024	Bikash Kumar Gupta	27/03/2024	22503.00	22503.00	22503.00	0.00	Approved	Delete	Restore
43242	Expense Reimbursement - January 2024	Avinash Brijesh Singh	28/03/2024	11804.00	11804.00	10609.00	1195.00	Approved	Delete	Restore
43243	Expense Reimbursement - February 2024	Avinash Brijesh Singh	28/03/2024	17312.00	17312.00	9689.00	7623.00	Approved	Delete	Restore
43244	Expense Reimbursement - March 2024	T Mahendran	30/03/2024	84341.07	84341.07	38496.84	45844.23	Approved	Delete	Restore
43245	Expense Reimbursement - February 2024	Subnesh Chander	30/03/2024	118653.00	118653.00	95253.00	23400.00	Approved	Delete	Restore
43246	Expense Reimbursement - March 2024	Ashish Dhuliya	31/03/2024	117689.00	117689.00	97270.00	20419.00	Approved	Delete	Restore
43247	Expense Reimbursement - March 2024	Yogesh Kumar Sharma	31/03/2024	26916.00	26916.00	17876.00	9040.00	Approved	Delete	Restore
43248	Expense Reimbursement - March 2024	Aakif Abu Torab	31/03/2024	12700.00	12700.00	11350.00	1350.00	Approved	Delete	Restore
43249	Expense Reimbursement - March 2024	Priyanka Rai	01/04/2024	43440.63	43440.63	42169.33	1271.30	Approved	Delete	Restore
43250	Expense Reimbursement - March 2024	Pawan Kalyan	01/04/2024	8000.00	8000.00	7800.00	200.00	Approved	Delete	Restore
43251	Expense Reimbursement - March 2024	R Yugandhar	01/04/2024	9788.82	9788.82	9788.82	0.00	Approved	Delete	Restore
43252	Expense Reimbursement - February 2024	Mohit Saxena	01/04/2024	74482.00	74482.00	39680.00	34802.00	Approved	Delete	Restore
43253	Expense Reimbursement - March 2024	Shalabh Purohit	02/04/2024	48386.00	48386.00	48386.00	0.00	Approved	Delete	Restore
43254	Expense Reimbursement - March 2024	Krishna Mohan Jha	02/04/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
43255	Expense Reimbursement - March 2024	Alok Jaiswal	02/04/2024	52340.00	52340.00	52165.00	175.00	Approved	Delete	Restore
43256	Expense Reimbursement - March 2024	H. Kote Naik	02/04/2024	11320.00	11320.00	11320.00	0.00	Approved	Delete	Restore
43257	Expense Reimbursement - March 2024	Bipin Pandey	02/04/2024	12937.00	12937.00	12937.00	0.00	Approved	Delete	Restore
43258	Expense Reimbursement - March 2024	Rashmi Prasad	03/04/2024	22141.00	22141.00	22141.00	0.00	Approved	Delete	Restore
43259	Expense Reimbursement - March 2024	Vinoda --	03/04/2024	13400.00	13400.00	13200.00	200.00	Approved	Delete	Restore
43260	Expense Reimbursement - March 2024	Manjunathreddy KP	04/04/2024	34371.00	34371.00	34213.00	158.00	Approved	Delete	Restore
43261	Expense Reimbursement - March 2024	Shriansh Verma	04/04/2024	21380.00	21380.00	21380.00	0.00	Approved	Delete	Restore
43262	Expense Reimbursement - March 2024	Kajal Datta Dube	04/04/2024	6550.67	6550.67	6550.67	0.00	Approved	Delete	Restore
43263	Expense Reimbursement - March 2024	Animesh Mishra	04/04/2024	28441.00	28441.00	28441.00	0.00	Approved	Delete	Restore
43264	Expense Reimbursement - April 2024	Animesh Mishra	04/04/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
43265	Expense Reimbursement - March 2024	Ankit Kumar	04/04/2024	24582.00	24582.00	20932.00	3650.00	Approved	Delete	Restore
43266	Expense Reimbursement - March 2024	Vikas Mittal	04/04/2024	17709.00	0.00	0.00	17709.00	Rejected	Delete	Restore
43267	Expense Reimbursement - March 2024	Naresh Chikatla	04/04/2024	30217.00	30217.00	26681.00	3536.00	Approved	Delete	Restore
43268	Expense Reimbursement - March 2024	Madijode Mahendra	04/04/2024	17733.00	17733.00	17123.00	610.00	Approved	Delete	Restore
43269	Expense Reimbursement - March 2024	Vivek Katara	04/04/2024	82066.33	82066.33	80457.33	1609.00	Approved	Delete	Restore
43270	Expense Reimbursement - March 2024	Subhash Kumar Yogi	05/04/2024	16106.00	16106.00	14775.00	1331.00	Approved	Delete	Restore
43271	Expense Reimbursement - March 2024	Trisha Angshuman	05/04/2024	12606.00	12606.00	12606.00	0.00	Approved	Delete	Restore
43272	Expense Reimbursement - March 2024	Neha Tiwari	05/04/2024	27190.00	27190.00	25810.00	1380.00	Approved	Delete	Restore
43273	Expense Reimbursement - March 2024	Manali Mangesh Shinde	05/04/2024	12015.00	12015.00	12015.00	0.00	Approved	Delete	Restore
43274	Expense Reimbursement - March 2024	Satyanarayan Saini	05/04/2024	14442.00	14442.00	14131.00	311.00	Approved	Delete	Restore
43275	Expense Reimbursement - March 2024	Tarakumari --	06/04/2024	9300.00	9300.00	9300.00	0.00	Approved	Delete	Restore
43276	Expense Reimbursement - February 2024	Vijay Kumar Sinha	06/04/2024	30965.00	30965.00	30615.00	350.00	Approved	Delete	Restore
43277	Expense Reimbursement - March 2024	Ramesh Suthar	06/04/2024	20035.00	20035.00	19635.00	400.00	Approved	Delete	Restore
43278	Expense Reimbursement - March 2024	Ashish Khanna	06/04/2024	15843.00	15843.00	14203.00	1640.00	Approved	Delete	Restore
43279	Expense Reimbursement - March 2024	Lakshay Ankit	06/04/2024	10220.00	10220.00	10220.00	0.00	Approved	Delete	Restore
43280	Expense Reimbursement - March 2024	Amarjit Singh	06/04/2024	29883.00	29883.00	28883.00	1000.00	Approved	Delete	Restore
43281	Expense Reimbursement - March 2024	Rahul kumar Tiwari	06/04/2024	15590.00	15590.00	15590.00	0.00	Approved	Delete	Restore
43282	Expense Reimbursement - March 2024	Abhishek Kumar	06/04/2024	21510.00	21510.00	20035.00	1475.00	Approved	Delete	Restore
43283	Expense Reimbursement - March 2024	Vijay Kumar Maurya	06/04/2024	11150.00	11150.00	11150.00	0.00	Approved	Delete	Restore
43284	Expense Reimbursement - March 2024	Sandeep G R	06/04/2024	11116.00	11116.00	11116.00	0.00	Approved	Delete	Restore
43285	Expense Reimbursement - March 2024	Manoj Verma	06/04/2024	24549.00	24549.00	24549.00	0.00	Approved	Delete	Restore
43286	Expense Reimbursement - March 2024	Kunal Sengupta	06/04/2024	11196.00	11196.00	10734.00	462.00	Approved	Delete	Restore
43287	Expense Reimbursement - March 2024	Deepak Lakshakar	06/04/2024	45155.00	45155.00	44980.00	175.00	Approved	Delete	Restore
43288	Expense Reimbursement - March 2024	Hastimal Vijaya	07/04/2024	92087.00	92087.00	92087.00	0.00	Approved	Delete	Restore
43289	Expense Reimbursement - March 2024	Vikas Sharma	07/04/2024	14200.00	14200.00	14000.00	200.00	Approved	Delete	Restore
43290	Expense Reimbursement - March 2024	Sanjay Sabhapati Singh	07/04/2024	17128.00	17128.00	15238.00	1890.00	Approved	Delete	Restore
43291	Expense Reimbursement - March 2024	Deepak Tyagi	07/04/2024	22911.00	22911.00	22591.00	320.00	Approved	Delete	Restore
43292	Expense Reimbursement - March 2024	Rajat Sinha	07/04/2024	38985.01	38985.01	38985.01	0.00	Approved	Delete	Restore
43293	Expense Reimbursement - March 2024	Gourav Dewda	07/04/2024	10338.00	10338.00	9399.00	939.00	Approved	Delete	Restore
43294	Expense Reimbursement - April 2024	Vinoda --	07/04/2024	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
43295	Expense Reimbursement - March 2024	Bhawan Singh	07/04/2024	36205.00	36205.00	32005.00	4200.00	Approved	Delete	Restore
43296	Expense Reimbursement - March 2024	Ramdev Bairwa	07/04/2024	47809.00	47809.00	44137.00	3672.00	Approved	Delete	Restore
43297	Expense Reimbursement - March 2024	Balkishan Sharma	07/04/2024	32402.00	32402.00	32002.00	400.00	Approved	Delete	Restore
43298	Expense Reimbursement - March 2024	Ananda N	07/04/2024	12841.00	12841.00	12641.00	200.00	Approved	Delete	Restore
43299	Expense Reimbursement - March 2024	Ankit Gandalal Patel	07/04/2024	20650.00	20650.00	20650.00	0.00	Approved	Delete	Restore
43300	Expense Reimbursement - March 2024	Muhammad Rayees	07/04/2024	21981.00	21981.00	21981.00	0.00	Approved	Delete	Restore
43301	Expense Reimbursement - March 2024	Ganesh D. Gaikwad	07/04/2024	12819.00	12819.00	12819.00	0.00	Approved	Delete	Restore
43302	Expense Reimbursement - March 2024	Rajan Kumar	07/04/2024	11475.00	11475.00	10600.00	875.00	Approved	Delete	Restore
43303	Expense Reimbursement - February 2024	Sarthak Kumar	07/04/2024	42948.00	42948.00	30142.00	12806.00	Approved	Delete	Restore
43304	Expense Reimbursement - March 2024	Sarthak Kumar	07/04/2024	23494.00	23494.00	20838.00	2656.00	Approved	Delete	Restore
43305	Expense Reimbursement - March 2024	Vineet Kumar Misra	07/04/2024	32178.00	32178.00	32178.00	0.00	Approved	Delete	Restore
43306	Expense Reimbursement - March 2024	Abhineet Kumar Sinha	07/04/2024	12200.00	12200.00	11600.00	600.00	Approved	Delete	Restore
43307	Expense Reimbursement - March 2024	Kapil Dev	07/04/2024	27111.00	27111.00	18832.00	8279.00	Approved	Delete	Restore
43308	Expense Reimbursement - March 2024	Shilpa Suroya	07/04/2024	9400.00	9400.00	9313.00	87.00	Approved	Delete	Restore
43309	Expense Reimbursement - March 2024	Gagandeep Mourya	07/04/2024	24006.45	24006.45	24006.45	0.00	Approved	Delete	Restore
43310	Expense Reimbursement - March 2024	uma singh	07/04/2024	17815.35	17815.35	17115.35	700.00	Approved	Delete	Restore
43311	Expense Reimbursement - March 2024	Tanmay Sanjao Kaware	07/04/2024	11241.64	11241.64	11041.64	200.00	Approved	Delete	Restore
43312	Expense Reimbursement - March 2024	Subhadeep Mitra	07/04/2024	30537.88	30537.88	30537.88	0.00	Approved	Delete	Restore
43313	Expense Reimbursement - March 2024	Sumit Chatterjee	07/04/2024	8981.00	8981.00	8981.00	0.00	Approved	Delete	Restore
43314	Expense Reimbursement - March 2024	Neetika Kaushik	07/04/2024	12300.00	12300.00	10600.00	1700.00	Approved	Delete	Restore
43315	Expense Reimbursement - March 2024	Ashish Kumar	07/04/2024	42589.00	42589.00	41821.00	768.00	Approved	Delete	Restore
43316	Expense Reimbursement - March 2024	Sunil Sankhare	07/04/2024	38050.00	38050.00	31922.00	6128.00	Approved	Delete	Restore
43317	Expense Reimbursement - March 2024	Gagan Deep	07/04/2024	30027.00	30027.00	29402.00	625.00	Approved	Delete	Restore
43318	Expense Reimbursement - March 2024	Lalmalsawma --	07/04/2024	12816.00	12816.00	12816.00	0.00	Approved	Delete	Restore
43319	Expense Reimbursement - March 2024	Rohit Hanswal	07/04/2024	14495.00	14495.00	14495.00	0.00	Approved	Delete	Restore
43320	Expense Reimbursement - March 2024	Manoj Shrivastava	07/04/2024	34061.00	34061.00	34061.00	0.00	Approved	Delete	Restore
43321	Expense Reimbursement - March 2024	Sayantan Sen	07/04/2024	50173.00	50173.00	50173.00	0.00	Approved	Delete	Restore
43322	Expense Reimbursement - March 2024	Malti Harun Mandal	07/04/2024	10973.00	10973.00	10973.00	0.00	Approved	Delete	Restore
43323	Expense Reimbursement - March 2024	T B BALAJI Balaji	08/04/2024	31429.38	31429.38	29789.38	1640.00	Approved	Delete	Restore
43324	Expense Reimbursement - March 2024	Ankur Singh	08/04/2024	35663.00	35663.00	35138.00	525.00	Approved	Delete	Restore
43325	Expense Reimbursement - March 2024	Navdiya Dharmesh Rajendra	08/04/2024	17120.00	17120.00	17120.00	0.00	Approved	Delete	Restore
43326	Expense Reimbursement - March 2024	Tata Siva Brahma Kumar	08/04/2024	15499.00	15499.00	15499.00	0.00	Approved	Delete	Restore
43327	Expense Reimbursement - March 2024	Rohit Kashyap	08/04/2024	15411.00	15411.00	15411.00	0.00	Approved	Delete	Restore
43328	Expense Reimbursement - March 2024	Vishnu Sastry K	08/04/2024	39595.52	39595.52	39280.52	315.00	Approved	Delete	Restore
43329	Expense Reimbursement - March 2024	Ajeet --	08/04/2024	7916.00	7916.00	7916.00	0.00	Approved	Delete	Restore
43330	Expense Reimbursement - March 2024	Rohit Vasudeva	08/04/2024	39420.00	39420.00	35020.00	4400.00	Approved	Delete	Restore
43331	Expense Reimbursement - March 2024	Abhishek --	08/04/2024	14100.00	14100.00	13900.00	200.00	Approved	Delete	Restore
43332	Expense Reimbursement - March 2024	Mahesh P More	08/04/2024	32684.00	32684.00	32684.00	0.00	Approved	Delete	Restore
43333	Expense Reimbursement - March 2024	Pankaj Raghav	08/04/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
43334	Expense Reimbursement - March 2024	Arindam Saha	08/04/2024	12442.80	12442.80	12307.80	135.00	Approved	Delete	Restore
43335	Expense Reimbursement - March 2024	Kowsik Karmakar	08/04/2024	10900.00	10900.00	10725.00	175.00	Approved	Delete	Restore
43336	Expense Reimbursement - March 2024	Tejas Rupani	08/04/2024	8600.00	8600.00	8600.00	0.00	Approved	Delete	Restore
43337	Expense Reimbursement - March 2024	Anoop Chandran S	08/04/2024	61445.47	61445.47	59225.47	2220.00	Approved	Delete	Restore
43338	Expense Reimbursement - March 2024	Midhun Jayakumar	08/04/2024	23663.20	23663.20	23038.20	625.00	Approved	Delete	Restore
43339	Expense Reimbursement - March 2024	Senthilkumar Samynathan	08/04/2024	10778.00	10778.00	9538.00	1240.00	Approved	Delete	Restore
43340	Expense Reimbursement - March 2024	Sreeram Purushotham	08/04/2024	153201.00	153201.00	153170.00	31.00	Approved	Delete	Restore
43341	Expense Reimbursement - February 2024	Ramraj Tiwari	08/04/2024	12580.00	12580.00	12580.00	0.00	Approved	Delete	Restore
43342	Expense Reimbursement - March 2024	Biru Shaw	08/04/2024	7800.00	7800.00	7800.00	0.00	Approved	Delete	Restore
43343	Expense Reimbursement - March 2024	Ramraj Tiwari	08/04/2024	11768.00	11768.00	11768.00	0.00	Approved	Delete	Restore
43344	Expense Reimbursement - March 2024	Jatin Ghanshyambhai Raichada	08/04/2024	20597.00	20597.00	20597.00	0.00	Approved	Delete	Restore
43345	Expense Reimbursement - March 2024	Ronak Talati	08/04/2024	62330.00	62330.00	61830.00	500.00	Approved	Delete	Restore
43346	Expense Reimbursement - March 2024	Priyal Bairagi	08/04/2024	19900.00	19900.00	19725.00	175.00	Approved	Delete	Restore
43347	Expense Reimbursement - March 2024	Fayas K Faicy	08/04/2024	15322.00	15322.00	12735.00	2587.00	Approved	Delete	Restore
43348	Expense Reimbursement - March 2024	Narinder Singh Bali	08/04/2024	32715.00	32715.00	31740.00	975.00	Approved	Delete	Restore
43349	Expense Reimbursement - March 2024	Mohd. Itrat Khan	08/04/2024	24199.00	24199.00	23101.00	1098.00	Approved	Delete	Restore
43350	Expense Reimbursement - March 2024	Rahul Sharma	08/04/2024	29270.70	29270.70	28030.70	1240.00	Approved	Delete	Restore
43351	Expense Reimbursement - March 2024	Alok Kori	08/04/2024	35457.60	35457.60	35057.60	400.00	Approved	Delete	Restore
43352	Expense Reimbursement - March 2024	Pavan Kumar N S	08/04/2024	20700.00	20700.00	20100.00	600.00	Approved	Delete	Restore
43353	Expense Reimbursement - March 2024	Arun Pratap Singh Parmar	08/04/2024	29739.00	29739.00	29739.00	0.00	Approved	Delete	Restore
43354	Expense Reimbursement - March 2024	Rohit Vamza	08/04/2024	16399.00	16399.00	16399.00	0.00	Approved	Delete	Restore
43355	Expense Reimbursement - March 2024	Suman Kumar	08/04/2024	70067.00	70067.00	69927.00	140.00	Approved	Delete	Restore
43356	Expense Reimbursement - March 2024	Ashish Singh	08/04/2024	37344.00	37344.00	36469.00	875.00	Approved	Delete	Restore
43357	Expense Reimbursement - March 2024	Varun Singh Baghel	09/04/2024	23361.00	23361.00	20486.00	2875.00	Approved	Delete	Restore
43358	Expense Reimbursement - March 2024	Ranjan Saha	09/04/2024	33007.00	33007.00	32832.00	175.00	Approved	Delete	Restore
43359	Expense Reimbursement - March 2024	Raghunath Singh	09/04/2024	29409.35	29409.35	29409.35	0.00	Approved	Delete	Restore
43360	Expense Reimbursement - March 2024	Bibekananda Paul	09/04/2024	37565.00	37565.00	33147.00	4418.00	Approved	Delete	Restore
43361	Expense Reimbursement - March 2024	Jwala Dutt Tripathi	09/04/2024	20871.00	20871.00	20871.00	0.00	Approved	Delete	Restore
43362	Expense Reimbursement - March 2024	Nareswar Kalita	09/04/2024	21725.00	21725.00	20375.00	1350.00	Approved	Delete	Restore
43363	Expense Reimbursement - March 2024	Amit Kumar Yadav	09/04/2024	72739.00	72739.00	56795.00	15944.00	Approved	Delete	Restore
43364	Expense Reimbursement - March 2024	Dnyaneshwar Patil	09/04/2024	28211.00	28211.00	27861.00	350.00	Approved	Delete	Restore
43365	Expense Reimbursement - March 2024	Mayank Jha	09/04/2024	9224.00	9224.00	9224.00	0.00	Approved	Delete	Restore
43366	Expense Reimbursement - March 2024	Abhilash S-	09/04/2024	13512.00	13512.00	10093.00	3419.00	Approved	Delete	Restore
43367	Expense Reimbursement - March 2024	Lalit Vijay Mahajan	09/04/2024	15323.00	15323.00	14973.00	350.00	Approved	Delete	Restore
43368	Expense Reimbursement - March 2024	Lokesh Kothale	09/04/2024	88536.00	88536.00	88536.00	0.00	Approved	Delete	Restore
43369	Expense Reimbursement - March 2024	Kamal Biswas	09/04/2024	13661.00	13661.00	12947.00	714.00	Approved	Delete	Restore
43370	Expense Reimbursement - March 2024	Adarsh S Nair	09/04/2024	15906.00	15906.00	15856.00	50.00	Approved	Delete	Restore
43371	Expense Reimbursement - March 2024	Kollol Malik	09/04/2024	10927.00	10927.00	10927.00	0.00	Approved	Delete	Restore
43372	Expense Reimbursement - March 2024	Sachin Gaurav	09/04/2024	20469.00	20469.00	18139.00	2330.00	Approved	Delete	Restore
43373	Expense Reimbursement - March 2024	Tanmoy Naha	09/04/2024	9839.00	9839.00	9664.00	175.00	Approved	Delete	Restore
43374	Expense Reimbursement - March 2024	Deepak Kumar	09/04/2024	12540.00	12540.00	11243.00	1297.00	Approved	Delete	Restore
43375	Expense Reimbursement - March 2024	Sk Nagir Hossein	09/04/2024	14600.00	14600.00	14100.00	500.00	Approved	Delete	Restore
43376	Expense Reimbursement - March 2024	Rinku Prasad Nishad	09/04/2024	13000.00	13000.00	12300.00	700.00	Approved	Delete	Restore
43377	Expense Reimbursement - March 2024	Munindra Chandra Kalita	09/04/2024	93171.00	93171.00	65355.00	27816.00	Approved	Delete	Restore
43378	Expense Reimbursement - March 2024	Siddhartha Goswami	09/04/2024	9400.00	9400.00	9400.00	0.00	Approved	Delete	Restore
43379	Expense Reimbursement - March 2024	Adarsh S P	09/04/2024	4150.00	4150.00	3800.00	350.00	Approved	Delete	Restore
43380	Expense Reimbursement - March 2024	Abhijeet Morey	09/04/2024	38609.00	38609.00	33859.00	4750.00	Approved	Delete	Restore
43381	Expense Reimbursement - March 2024	Pyare Rumi Tufail	09/04/2024	40883.00	40883.00	40883.00	0.00	Approved	Delete	Restore
43382	Expense Reimbursement - March 2024	Ajoy Baishya	09/04/2024	24363.00	24363.00	14113.00	10250.00	Approved	Delete	Restore
43383	Expense Reimbursement - March 2024	Dhiraj Kumar Singh	09/04/2024	15399.00	15399.00	14640.00	759.00	Approved	Delete	Restore
43384	Expense Reimbursement - March 2024	Dilip Kumar Innasi Rayar	09/04/2024	15592.00	15592.00	14892.00	700.00	Approved	Delete	Restore
43385	Expense Reimbursement - March 2024	Umesh Sureshrao Ghongade	09/04/2024	33424.97	33424.97	33116.97	308.00	Approved	Delete	Restore
43386	Expense Reimbursement - March 2024	Jitendra Kumar Singh	09/04/2024	14192.00	14192.00	13592.00	600.00	Approved	Delete	Restore
43387	Expense Reimbursement - March 2024	Vikash Kumar	09/04/2024	20602.82	20602.82	20427.82	175.00	Approved	Delete	Restore
43388	Expense Reimbursement - March 2024	V N Suresh Bolisetti	09/04/2024	28436.00	28436.00	28266.00	170.00	Approved	Delete	Restore
43389	Expense Reimbursement - March 2024	Abhishek Sharma	09/04/2024	11800.00	11800.00	9800.00	2000.00	Approved	Delete	Restore
43390	Expense Reimbursement - March 2024	Nirupma Dubey	09/04/2024	19081.00	19081.00	16737.00	2344.00	Approved	Delete	Restore
43391	Expense Reimbursement - March 2024	Rakesh Gupta	09/04/2024	16163.00	16163.00	15988.00	175.00	Approved	Delete	Restore
43392	Expense Reimbursement - March 2024	Subrata Jana	09/04/2024	34100.82	34100.82	32817.82	1283.00	Approved	Delete	Restore
43393	Expense Reimbursement - March 2024	Dhanraja K	09/04/2024	22484.00	22484.00	21684.00	800.00	Approved	Delete	Restore
43394	Expense Reimbursement - March 2024	Puttepu Rajesh	09/04/2024	45954.00	45954.00	45154.00	800.00	Approved	Delete	Restore
43395	Expense Reimbursement - March 2024	Sharad Nigam	09/04/2024	14950.00	14950.00	13395.00	1555.00	Approved	Delete	Restore
43396	Expense Reimbursement - March 2024	Mithlesh Shaw	09/04/2024	33025.00	33025.00	33025.00	0.00	Approved	Delete	Restore
43397	Expense Reimbursement - March 2024	Prakash Ravichandran	09/04/2024	12824.00	12824.00	12416.00	408.00	Approved	Delete	Restore
43398	Expense Reimbursement - March 2024	Aniruddha Mazumdar	09/04/2024	36880.17	36880.17	36880.17	0.00	Approved	Delete	Restore
43399	Expense Reimbursement - March 2024	Souptic Paul	09/04/2024	11595.00	11595.00	11595.00	0.00	Approved	Delete	Restore
43400	Expense Reimbursement - March 2024	Rahul Kumar	09/04/2024	44792.00	44792.00	44792.00	0.00	Approved	Delete	Restore
43401	Expense Reimbursement - March 2024	Devendra P Pawar	09/04/2024	18703.80	18703.80	18641.80	62.00	Approved	Delete	Restore
43402	Expense Reimbursement - March 2024	Santosh Kumar Meshram	09/04/2024	20011.24	20011.24	19604.42	406.82	Approved	Delete	Restore
43403	Expense Reimbursement - March 2024	Shobhit Singh	09/04/2024	28850.00	28850.00	26407.00	2443.00	Approved	Delete	Restore
43404	Expense Reimbursement - March 2024	Abhinava Biswas	09/04/2024	19387.82	19387.82	19387.82	0.00	Approved	Delete	Restore
43405	Expense Reimbursement - March 2024	S. Prasanth	09/04/2024	10707.00	10707.00	10707.00	0.00	Approved	Delete	Restore
43406	Expense Reimbursement - March 2024	Vivek Rao	09/04/2024	16067.00	16067.00	15157.00	910.00	Approved	Delete	Restore
43407	Expense Reimbursement - March 2024	Ankit Ranjan	09/04/2024	17740.00	17740.00	17740.00	0.00	Approved	Delete	Restore
43408	Expense Reimbursement - March 2024	Madhurjya Mudoi	09/04/2024	16251.00	16251.00	16151.00	100.00	Approved	Delete	Restore
43409	Expense Reimbursement - March 2024	Shyamal Deep Sarma	09/04/2024	15300.00	15300.00	15300.00	0.00	Approved	Delete	Restore
43410	Expense Reimbursement - March 2024	Waseem Raja	09/04/2024	17856.00	17856.00	16331.00	1525.00	Approved	Delete	Restore
43411	Expense Reimbursement - March 2024	Mukesh Singh	09/04/2024	19921.00	19921.00	19921.00	0.00	Approved	Delete	Restore
43412	Expense Reimbursement - March 2024	Manish Kumar	09/04/2024	19668.00	19668.00	15450.00	4218.00	Approved	Delete	Restore
43413	Expense Reimbursement - March 2024	Ajinkya Rajaram Ghadge	09/04/2024	20412.76	20412.76	20012.76	400.00	Approved	Delete	Restore
43414	Expense Reimbursement - March 2024	Ankit Srivastava	09/04/2024	16966.00	16966.00	16307.00	659.00	Approved	Delete	Restore
43415	Expense Reimbursement - March 2024	Sohit Makkar	09/04/2024	26589.00	26589.00	22439.00	4150.00	Approved	Delete	Restore
43416	Expense Reimbursement - March 2024	Devendra Chouhan	09/04/2024	40480.00	40480.00	40480.00	0.00	Approved	Delete	Restore
43417	Expense Reimbursement - March 2024	Sanjeev Ranjan	09/04/2024	35188.00	35188.00	35188.00	0.00	Approved	Delete	Restore
43418	Expense Reimbursement - March 2024	Bhaskar Gelaturi	09/04/2024	18800.00	18800.00	18625.00	175.00	Approved	Delete	Restore
43419	Expense Reimbursement - March 2024	Giridharan Dhanabal	09/04/2024	23618.95	23618.95	23584.95	34.00	Approved	Delete	Restore
43420	Expense Reimbursement - March 2024	Anil Vasant Avhad	09/04/2024	23884.00	23884.00	23484.00	400.00	Approved	Delete	Restore
43421	Expense Reimbursement - March 2024	Sachin Kishor Pawar	09/04/2024	12024.00	12024.00	12024.00	0.00	Approved	Delete	Restore
43422	Expense Reimbursement - March 2024	Sanjeet Solanki	09/04/2024	11100.00	11100.00	10900.00	200.00	Approved	Delete	Restore
43423	Expense Reimbursement - March 2024	Sushil Mishra	09/04/2024	55308.00	55308.00	53143.00	2165.00	Approved	Delete	Restore
43424	Expense Reimbursement - March 2024	Jaspreet Singh	09/04/2024	65306.00	65306.00	59055.00	6251.00	Approved	Delete	Restore
43425	Expense Reimbursement - March 2024	Shaik Abdul Wazid	09/04/2024	28267.00	28267.00	27534.00	733.00	Approved	Delete	Restore
43426	Expense Reimbursement - March 2024	Anindya Kumar Bandyopadhyay	09/04/2024	26915.00	26915.00	26465.00	450.00	Approved	Delete	Restore
43427	Expense Reimbursement - March 2024	Bhakiyaraj Pattaru	09/04/2024	23355.00	23355.00	22100.00	1255.00	Approved	Delete	Restore
43428	Expense Reimbursement - March 2024	Bhanu Chandra	09/04/2024	13217.00	13217.00	13042.00	175.00	Approved	Delete	Restore
43429	Expense Reimbursement - March 2024	Mohan Kumar Grandhi	09/04/2024	61777.00	61777.00	59127.00	2650.00	Approved	Delete	Restore
43430	Expense Reimbursement - March 2024	Dipayan Roy	09/04/2024	13108.00	13108.00	12908.00	200.00	Approved	Delete	Restore
43431	Expense Reimbursement - March 2024	Rohit Sharma	09/04/2024	23744.00	23744.00	23484.00	260.00	Approved	Delete	Restore
43432	Expense Reimbursement - March 2024	Vicky Dnyaneshwar Mahajan	09/04/2024	34681.00	34681.00	33431.00	1250.00	Approved	Delete	Restore
43433	Expense Reimbursement - February 2024	Rahul Kumar	09/04/2024	57925.00	57925.00	50275.00	7650.00	Approved	Delete	Restore
43434	Expense Reimbursement - March 2024	Tarun Koley	09/04/2024	18150.00	18150.00	16949.00	1201.00	Approved	Delete	Restore
43435	Expense Reimbursement - March 2024	Nishant Kumar Jaiswal	09/04/2024	45926.00	45926.00	43810.00	2116.00	Approved	Delete	Restore
43436	Expense Reimbursement - March 2024	Dhaval Pandya	09/04/2024	21965.00	21965.00	17057.00	4908.00	Approved	Delete	Restore
43437	Expense Reimbursement - March 2024	Achyuta Nand Pandey	10/04/2024	48155.55	48155.55	28585.95	19569.60	Approved	Delete	Restore
43438	Expense Reimbursement - March 2024	Himanshu Mehra	10/04/2024	36317.00	36317.00	33768.00	2549.00	Approved	Delete	Restore
43439	Expense Reimbursement - March 2024	Raghunath S	10/04/2024	15833.00	15833.00	15208.00	625.00	Approved	Delete	Restore
43440	Expense Reimbursement - March 2024	Sudarshan Sharma	10/04/2024	19885.00	19885.00	16685.00	3200.00	Approved	Delete	Restore
43441	Expense Reimbursement - March 2024	Sanjib Acharjee	10/04/2024	31895.00	31895.00	31003.00	892.00	Approved	Delete	Restore
43442	Expense Reimbursement - March 2024	Saurabh Sarmah	10/04/2024	133573.00	133573.00	123630.00	9943.00	Approved	Delete	Restore
43443	Expense Reimbursement - March 2024	C RAJKUMAR --	10/04/2024	13149.00	13149.00	12200.00	949.00	Approved	Delete	Restore
43444	Expense Reimbursement - March 2024	W Hemkumar --	10/04/2024	17438.82	17438.82	16538.82	900.00	Approved	Delete	Restore
43445	Expense Reimbursement - March 2024	Gyandeo Kumar	10/04/2024	22329.00	22329.00	22329.00	0.00	Approved	Delete	Restore
43446	Expense Reimbursement - March 2024	Arpita Biswas	10/04/2024	17036.00	17036.00	14611.00	2425.00	Approved	Delete	Restore
43447	Expense Reimbursement - March 2024	Jitendra Singh Yadav	10/04/2024	20200.00	20200.00	19880.00	320.00	Approved	Delete	Restore
43448	Expense Reimbursement - March 2024	Atul Yuvaraj Mahajan	10/04/2024	12428.00	12428.00	12428.00	0.00	Approved	Delete	Restore
43449	Expense Reimbursement - March 2024	Jhumpa Naskar	10/04/2024	20815.00	20815.00	20415.00	400.00	Approved	Delete	Restore
43450	Expense Reimbursement - March 2024	Daya Shankar	10/04/2024	45050.00	45050.00	42133.00	2917.00	Approved	Delete	Restore
43451	Expense Reimbursement - March 2024	Shubham Sahay	10/04/2024	61091.00	61091.00	60591.00	500.00	Approved	Delete	Restore
43452	Expense Reimbursement - March 2024	Santanu Sarkar	10/04/2024	23177.00	23177.00	20009.00	3168.00	Approved	Delete	Restore
43453	Expense Reimbursement - March 2024	Anand Uttarwar	10/04/2024	19649.00	19649.00	18989.00	660.00	Approved	Delete	Restore
43454	Expense Reimbursement - March 2024	Deepak Bhikan chitte	10/04/2024	29132.00	29132.00	28632.00	500.00	Approved	Delete	Restore
43455	Expense Reimbursement - March 2024	Balkrushna J Kharat	10/04/2024	11780.00	11780.00	11380.00	400.00	Approved	Delete	Restore
43456	Expense Reimbursement - March 2024	Sooraj S-	10/04/2024	18381.00	18381.00	17371.00	1010.00	Approved	Delete	Restore
43457	Expense Reimbursement - March 2024	Sweekar Hiremath	10/04/2024	21171.00	21171.00	11271.00	9900.00	Approved	Delete	Restore
43458	Expense Reimbursement - March 2024	Somen Chatterjee	10/04/2024	21507.00	21507.00	19207.00	2300.00	Approved	Delete	Restore
43459	Expense Reimbursement - March 2024	Bylapudi Suresh Kumar	10/04/2024	30810.94	30810.94	29496.64	1314.30	Approved	Delete	Restore
43460	Expense Reimbursement - March 2024	Jivanshu --	10/04/2024	13000.00	13000.00	12800.00	200.00	Approved	Delete	Restore
43461	Expense Reimbursement - March 2024	Mal Reddy srinu	10/04/2024	32492.00	32492.00	32492.00	0.00	Approved	Delete	Restore
43462	Expense Reimbursement - March 2024	Nilesh Ugle	10/04/2024	11110.00	11110.00	11110.00	0.00	Approved	Delete	Restore
43463	Expense Reimbursement - March 2024	Abhay Kumar Divedy	10/04/2024	19550.00	19550.00	17425.00	2125.00	Approved	Delete	Restore
43464	Expense Reimbursement - March 2024	Soumen Bhattacharyya	10/04/2024	37643.00	37643.00	36563.00	1080.00	Approved	Delete	Restore
43465	Expense Reimbursement - March 2024	Nitin Kumar	10/04/2024	50372.00	50372.00	44577.00	5795.00	Approved	Delete	Restore
43466	Expense Reimbursement - March 2024	Rishu John	10/04/2024	21960.00	21960.00	21785.00	175.00	Approved	Delete	Restore
43467	Expense Reimbursement - March 2024	Aman Shirazi	10/04/2024	13430.00	13430.00	13430.00	0.00	Approved	Delete	Restore
43468	Expense Reimbursement - March 2024	Ashwani Sharma	10/04/2024	26930.00	26930.00	18747.00	8183.00	Approved	Delete	Restore
43469	Expense Reimbursement - March 2024	Naveen Kumar Singh	10/04/2024	66943.00	66943.00	60713.00	6230.00	Approved	Delete	Restore
43470	Expense Reimbursement - March 2024	Ganesh Krishna Sawant	10/04/2024	35378.00	35378.00	35378.00	0.00	Approved	Delete	Restore
43471	Expense Reimbursement - February 2024	Vinay Kumar	10/04/2024	24696.00	24696.00	19021.00	5675.00	Approved	Delete	Restore
43472	Expense Reimbursement - March 2024	Dhruva Kumar Tiwari	10/04/2024	51708.00	51708.00	49838.00	1870.00	Approved	Delete	Restore
43473	Expense Reimbursement - March 2024	Kiran Kumar	10/04/2024	29641.00	29641.00	28393.00	1248.00	Approved	Delete	Restore
43474	Expense Reimbursement - March 2024	Gyanendra kumar	10/04/2024	51826.00	51826.00	45476.00	6350.00	Approved	Delete	Restore
43475	Expense Reimbursement - March 2024	Sunil Khanna	10/04/2024	74677.82	74677.82	65928.00	8749.82	Approved	Delete	Restore
43476	Expense Reimbursement - March 2024	Samrat Sinha	10/04/2024	12760.00	12760.00	12560.00	200.00	Approved	Delete	Restore
43477	Expense Reimbursement - March 2024	Vaibhav Ankushrao Jagpat	10/04/2024	15504.00	15504.00	14904.00	600.00	Approved	Delete	Restore
43478	Expense Reimbursement - March 2024	DIVAKARA HO	10/04/2024	64924.00	64924.00	59233.00	5691.00	Approved	Delete	Restore
43479	Expense Reimbursement - March 2024	Mohammed Shaagul Hameed M	10/04/2024	18045.00	18045.00	17870.00	175.00	Approved	Delete	Restore
43480	Expense Reimbursement - March 2024	Dhrumin Desai	10/04/2024	211889.00	211889.00	209389.00	2500.00	Approved	Delete	Restore
43481	Expense Reimbursement - March 2024	Vaisakh A.S	10/04/2024	15133.50	15133.50	14033.50	1100.00	Approved	Delete	Restore
43482	Expense Reimbursement - March 2024	Atul Tiwari	10/04/2024	34931.40	34931.40	32848.40	2083.00	Approved	Delete	Restore
43483	Expense Reimbursement - March 2024	Rajakumar --	10/04/2024	17378.00	17378.00	16753.00	625.00	Approved	Delete	Restore
43484	Expense Reimbursement - March 2024	Prahlad Singh Malik	10/04/2024	13520.00	13520.00	12771.00	749.00	Approved	Delete	Restore
43485	Expense Reimbursement - March 2024	Arbind Yadav	10/04/2024	15443.00	15443.00	15243.00	200.00	Approved	Delete	Restore
43486	Expense Reimbursement - March 2024	Gaurav Sethi	10/04/2024	14200.00	14200.00	13600.00	600.00	Approved	Delete	Restore
43487	Expense Reimbursement - March 2024	Mukesh Mohapatra	10/04/2024	29661.00	29661.00	29641.00	20.00	Approved	Delete	Restore
43488	Expense Reimbursement - March 2024	Anandh Govindharasu	10/04/2024	15238.00	15238.00	13638.00	1600.00	Approved	Delete	Restore
43489	Expense Reimbursement - March 2024	Vaibhav Gupta	10/04/2024	26875.00	26875.00	24875.00	2000.00	Approved	Delete	Restore
43490	Expense Reimbursement - March 2024	Shiv Prasad	10/04/2024	19125.00	19125.00	18950.00	175.00	Approved	Delete	Restore
43491	Expense Reimbursement - March 2024	Devendra Kumar Pandey	10/04/2024	17050.00	17050.00	14350.00	2700.00	Approved	Delete	Restore
43492	Expense Reimbursement - March 2024	Subramani M--	10/04/2024	21025.00	21025.00	16662.00	4363.00	Approved	Delete	Restore
43493	Expense Reimbursement - March 2024	John De Britto Rayappan	10/04/2024	16592.00	16592.00	16417.00	175.00	Approved	Delete	Restore
43494	Expense Reimbursement - March 2024	Furkhan m	10/04/2024	13500.00	13500.00	13300.00	200.00	Approved	Delete	Restore
43495	Expense Reimbursement - March 2024	Vinoth Kumar Arumugam	10/04/2024	25457.82	25457.82	23416.82	2041.00	Approved	Delete	Restore
43496	Expense Reimbursement - March 2024	Gangadari Manikantha	10/04/2024	27200.00	27200.00	18790.00	8410.00	Approved	Delete	Restore
43497	Expense Reimbursement - March 2024	M Rajahram	10/04/2024	12700.00	12700.00	12700.00	0.00	Approved	Delete	Restore
43498	Expense Reimbursement - March 2024	Siddalingayya Swami	10/04/2024	14520.00	14520.00	14420.00	100.00	Approved	Delete	Restore
43499	Expense Reimbursement - March 2024	Rahul Srivastava	10/04/2024	15188.00	15188.00	15188.00	0.00	Approved	Delete	Restore
43500	Expense Reimbursement - March 2024	DEBASHIS DEY	10/04/2024	84921.00	84921.00	73940.00	10981.00	Approved	Delete	Restore
43501	Expense Reimbursement - March 2024	Anupal Chattopadhyay	10/04/2024	16306.82	16306.82	15941.82	365.00	Approved	Delete	Restore
43502	Expense Reimbursement - March 2024	Mohammad Gulayaz	10/04/2024	21927.00	21927.00	21302.00	625.00	Approved	Delete	Restore
43503	Expense Reimbursement - March 2024	Mohammad Zuber Razve	10/04/2024	58512.00	58512.00	54952.00	3560.00	Approved	Delete	Restore
43504	Expense Reimbursement - March 2024	Rahul Pratap Singh	10/04/2024	34238.00	34238.00	30778.00	3460.00	Approved	Delete	Restore
43505	Expense Reimbursement - March 2024	Mohammed Afwan	10/04/2024	18525.00	18525.00	14975.00	3550.00	Approved	Delete	Restore
43506	Expense Reimbursement - March 2024	Prabhakaran Mathiyalagan	10/04/2024	8750.00	8750.00	8750.00	0.00	Approved	Delete	Restore
43507	Expense Reimbursement - March 2024	Naresh Kumar	10/04/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
43508	Expense Reimbursement - March 2024	Mohammed Salih	10/04/2024	19244.00	19244.00	18794.00	450.00	Approved	Delete	Restore
43509	Expense Reimbursement - March 2024	Sagar Sadawarte	10/04/2024	71204.00	71204.00	65595.00	5609.00	Approved	Delete	Restore
43510	Expense Reimbursement - March 2024	Abhishek Kumar	10/04/2024	66846.00	66846.00	63169.00	3677.00	Approved	Delete	Restore
43511	Expense Reimbursement - March 2024	Karthikeyan Govintharaj	10/04/2024	14600.00	14600.00	10850.00	3750.00	Approved	Delete	Restore
43512	Expense Reimbursement - March 2024	Dharmendra Singh	10/04/2024	32240.00	32240.00	28855.00	3385.00	Approved	Delete	Restore
43513	Expense Reimbursement - March 2024	Mohit Tandon	10/04/2024	27216.00	27216.00	27216.00	0.00	Approved	Delete	Restore
43514	Expense Reimbursement - March 2024	Vinay Kumar	10/04/2024	28941.00	28941.00	14389.00	14552.00	Approved	Delete	Restore
43515	Expense Reimbursement - March 2024	Arulkanna --	10/04/2024	19600.00	19600.00	15700.00	3900.00	Approved	Delete	Restore
43516	Expense Reimbursement - March 2024	Ajitgiri S Gusai	10/04/2024	14730.00	14730.00	14730.00	0.00	Approved	Delete	Restore
43517	Expense Reimbursement - March 2024	Praveen Tripathi	10/04/2024	52787.00	52787.00	36053.00	16734.00	Approved	Delete	Restore
43518	Expense Reimbursement - March 2024	Bapan Das	10/04/2024	52565.00	52565.00	49615.00	2950.00	Approved	Delete	Restore
43519	Expense Reimbursement - March 2024	Birchandra Lal	10/04/2024	30470.00	30470.00	30420.00	50.00	Approved	Delete	Restore
43520	Expense Reimbursement - February 2024	Rajendra Singh	10/04/2024	20943.00	20943.00	20768.00	175.00	Approved	Delete	Restore
43521	Expense Reimbursement - March 2024	Hanumanthappa --	10/04/2024	26121.00	26121.00	24190.00	1931.00	Approved	Delete	Restore
43522	Expense Reimbursement - March 2024	Kamatham Vijay Kumar	10/04/2024	26319.00	26319.00	26319.00	0.00	Approved	Delete	Restore
43523	Expense Reimbursement - March 2024	Shivanand Madagunaki	10/04/2024	37159.00	37159.00	36534.00	625.00	Approved	Delete	Restore
43524	Expense Reimbursement - March 2024	Reneesh S	10/04/2024	10700.00	10700.00	10700.00	0.00	Approved	Delete	Restore
43525	Expense Reimbursement - March 2024	Tarun Prasad Meenawat	10/04/2024	112537.00	112537.00	111314.00	1223.00	Approved	Delete	Restore
43526	Expense Reimbursement - March 2024	Saranraj B	10/04/2024	74431.00	74431.00	63096.00	11335.00	Approved	Delete	Restore
43527	Expense Reimbursement - March 2024	Rahul Kumar	10/04/2024	52410.00	52410.00	49010.00	3400.00	Approved	Delete	Restore
43528	Expense Reimbursement - March 2024	Shalinder Singh	10/04/2024	18693.00	18693.00	17295.00	1398.00	Approved	Delete	Restore
43529	Expense Reimbursement - March 2024	Arpan Kumar Bardhan	10/04/2024	23707.67	23707.67	23086.67	621.00	Approved	Delete	Restore
43530	Expense Reimbursement - March 2024	Rajendra Singh	10/04/2024	19393.00	19393.00	19218.00	175.00	Approved	Delete	Restore
43531	Expense Reimbursement - March 2024	Ranveer Singh	10/04/2024	23125.54	23125.54	20816.54	2309.00	Approved	Delete	Restore
43532	Expense Reimbursement - March 2024	Mangesh Bhaskar Nandurkar	10/04/2024	71510.00	71510.00	70410.00	1100.00	Approved	Delete	Restore
43533	Expense Reimbursement - February 2024	Prabhakaran Mathiyalagan	10/04/2024	8080.00	8080.00	4780.00	3300.00	Approved	Delete	Restore
43534	Expense Reimbursement - March 2024	Chitraranjan Patra	10/04/2024	57280.00	57280.00	50980.00	6300.00	Approved	Delete	Restore
43535	Expense Reimbursement - March 2024	Maya Shanker Prasad Karn	10/04/2024	19550.00	19550.00	11650.00	7900.00	Approved	Delete	Restore
43536	Expense Reimbursement - March 2024	Mohd. Moin Uddin Siddiqui	10/04/2024	43684.00	43684.00	40462.00	3222.00	Approved	Delete	Restore
43537	Expense Reimbursement - March 2024	S Vijayan	10/04/2024	17334.00	17334.00	16109.00	1225.00	Approved	Delete	Restore
43538	Expense Reimbursement - March 2024	Mohan Rajaram Shukla	10/04/2024	42106.00	42106.00	42106.00	0.00	Approved	Delete	Restore
43539	Expense Reimbursement - March 2024	Pradeesh Simon J	10/04/2024	8492.00	8492.00	8492.00	0.00	Approved	Delete	Restore
43540	Expense Reimbursement - March 2024	Nagarjuna Reddy	10/04/2024	31190.00	31190.00	30867.00	323.00	Approved	Delete	Restore
43541	Expense Reimbursement - March 2024	Jivendra Singh	10/04/2024	19146.00	19146.00	18971.00	175.00	Approved	Delete	Restore
43542	Expense Reimbursement - March 2024	Virendra Singh Solanki	10/04/2024	21000.00	21000.00	20802.00	198.00	Approved	Delete	Restore
43543	Expense Reimbursement - March 2024	Rintu Dhar	10/04/2024	40796.00	40796.00	39899.00	897.00	Approved	Delete	Restore
43544	Expense Reimbursement - March 2024	R Sarvanan	10/04/2024	80703.00	80703.00	79933.00	770.00	Approved	Delete	Restore
43545	Expense Reimbursement - March 2024	Bharat Baishya	10/04/2024	25707.00	25707.00	16232.00	9475.00	Approved	Delete	Restore
43546	Expense Reimbursement - March 2024	Subha Mitra	10/04/2024	47555.00	47555.00	47288.00	267.00	Approved	Delete	Restore
43547	Expense Reimbursement - March 2024	Pavan Kumar	10/04/2024	18360.00	18360.00	18360.00	0.00	Approved	Delete	Restore
43548	Expense Reimbursement - March 2024	Anil Varma	10/04/2024	89162.02	89162.02	89162.02	0.00	Approved	Delete	Restore
43549	Expense Reimbursement - March 2024	Nidhi Malik	10/04/2024	10600.00	10600.00	10200.00	400.00	Approved	Delete	Restore
43550	Expense Reimbursement - March 2024	Deepak Kumar Shukla	10/04/2024	14300.00	14300.00	13300.00	1000.00	Approved	Delete	Restore
43551	Expense Reimbursement - March 2024	Renu --	10/04/2024	44370.00	44370.00	44370.00	0.00	Approved	Delete	Restore
43552	Expense Reimbursement - March 2024	Vijay Panzade	10/04/2024	29763.00	29763.00	29763.00	0.00	Approved	Delete	Restore
43553	Expense Reimbursement - March 2024	Mohit Pathak	10/04/2024	31062.00	31062.00	30028.00	1034.00	Approved	Delete	Restore
43554	Expense Reimbursement - March 2024	Rahul Ketley	10/04/2024	50169.00	50169.00	47869.00	2300.00	Approved	Delete	Restore
43555	Expense Reimbursement - March 2024	Ashok Kumar Sharma	10/04/2024	62737.00	62737.00	53924.00	8813.00	Approved	Delete	Restore
43556	Expense Reimbursement - March 2024	Somdutta Sharma	10/04/2024	28980.00	28980.00	23620.00	5360.00	Approved	Delete	Restore
43557	Expense Reimbursement - March 2024	Dharmendra Kumari	10/04/2024	27720.22	27720.22	21757.22	5963.00	Approved	Delete	Restore
43558	Expense Reimbursement - March 2024	Ankit Gupta	10/04/2024	10261.00	10261.00	10261.00	0.00	Approved	Delete	Restore
43559	Expense Reimbursement - March 2024	Vishu Sangal	10/04/2024	23049.00	23049.00	17365.00	5684.00	Approved	Delete	Restore
43560	Expense Reimbursement - March 2024	Lakhyajit Bora	10/04/2024	69892.82	69892.82	68558.82	1334.00	Approved	Delete	Restore
43561	Expense Reimbursement - March 2024	Hitesh Jain	10/04/2024	26069.00	26069.00	26069.00	0.00	Approved	Delete	Restore
43562	Expense Reimbursement - March 2024	Swapnil Nandkishor Kharapkar	10/04/2024	23734.00	23734.00	23734.00	0.00	Approved	Delete	Restore
43563	Expense Reimbursement - March 2024	Amod Kumar Singh	10/04/2024	79648.00	79648.00	57650.00	21998.00	Approved	Delete	Restore
43564	Expense Reimbursement - March 2024	Tej Pratap Singh	10/04/2024	114374.00	114374.00	106560.00	7814.00	Approved	Delete	Restore
43565	Expense Reimbursement - March 2024	Vikas Bhoir	10/04/2024	16576.00	16576.00	16576.00	0.00	Approved	Delete	Restore
43566	Expense Reimbursement - March 2024	Pankaj Gaur	10/04/2024	17002.00	17002.00	14951.00	2051.00	Approved	Delete	Restore
43567	Expense Reimbursement - March 2024	M Meiyappan	10/04/2024	15749.00	15749.00	15124.00	625.00	Approved	Delete	Restore
43568	Expense Reimbursement - March 2024	Sunil kumar Bhagavat Maurya	10/04/2024	35567.00	35567.00	35567.00	0.00	Approved	Delete	Restore
43569	Expense Reimbursement - March 2024	Virendra Kumar Shukla	10/04/2024	15450.00	15450.00	14925.00	525.00	Approved	Delete	Restore
43570	Expense Reimbursement - March 2024	R Ranjith Kumar	10/04/2024	10050.00	10050.00	10050.00	0.00	Approved	Delete	Restore
43571	Expense Reimbursement - March 2024	Milind Nanaji Kale	10/04/2024	56680.00	56680.00	56390.00	290.00	Approved	Delete	Restore
43572	Expense Reimbursement - March 2024	Chenna Manoj Kumar	10/04/2024	74412.00	74412.00	61302.00	13110.00	Approved	Delete	Restore
43573	Expense Reimbursement - March 2024	Sathish Kumar	10/04/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
43574	Expense Reimbursement - March 2024	Amit Kumar Jain	10/04/2024	148584.00	148584.00	131887.00	16697.00	Approved	Delete	Restore
43575	Expense Reimbursement - March 2024	Vangapandu Venkat Rao	10/04/2024	17848.60	17848.60	15772.60	2076.00	Approved	Delete	Restore
43576	Expense Reimbursement - March 2024	Anup Mahulkar	10/04/2024	35520.00	35520.00	35520.00	0.00	Approved	Delete	Restore
43577	Expense Reimbursement - March 2024	Aravinthan B-	10/04/2024	22860.00	22860.00	22419.00	441.00	Approved	Delete	Restore
43578	Expense Reimbursement - March 2024	Dinesh Govind Parab	11/04/2024	18278.00	18278.00	18278.00	0.00	Approved	Delete	Restore
43579	Expense Reimbursement - March 2024	Krishna Paul	11/04/2024	49780.00	49780.00	47130.00	2650.00	Approved	Delete	Restore
43580	Expense Reimbursement - March 2024	Sudhir Singh	11/04/2024	43293.00	43293.00	36594.00	6699.00	Approved	Delete	Restore
43581	Expense Reimbursement - March 2024	Deepak Kumar Sinha	11/04/2024	27483.00	27483.00	27483.00	0.00	Approved	Delete	Restore
43582	Expense Reimbursement - March 2024	Akshay Rajendra	11/04/2024	32356.00	32356.00	32181.00	175.00	Approved	Delete	Restore
43583	Expense Reimbursement - March 2024	O S Vijay Karthik	11/04/2024	62281.30	62281.30	62281.30	0.00	Approved	Delete	Restore
43584	Expense Reimbursement - March 2024	Avinash Tripathy	11/04/2024	117861.00	117861.00	113719.00	4142.00	Approved	Delete	Restore
43585	Expense Reimbursement - March 2024	Mohd. Irfan	11/04/2024	130889.00	130889.00	99967.00	30922.00	Approved	Delete	Restore
43586	Expense Reimbursement - March 2024	Prakash Rohidas Kanthale	11/04/2024	26476.00	26476.00	26070.00	406.00	Approved	Delete	Restore
43587	Expense Reimbursement - March 2024	Devaswamy Bandari	11/04/2024	42751.00	42751.00	42428.00	323.00	Approved	Delete	Restore
43588	Expense Reimbursement - March 2024	Bikash Kumar Gupta	11/04/2024	22888.00	22888.00	22888.00	0.00	Approved	Delete	Restore
43589	Expense Reimbursement - March 2024	Sandesh Gaharat	11/04/2024	28049.00	28049.00	27209.00	840.00	Approved	Delete	Restore
43590	Expense Reimbursement - March 2024	Ajay Kumar Choudhary	11/04/2024	15349.00	15349.00	15349.00	0.00	Approved	Delete	Restore
43591	Expense Reimbursement - March 2024	Muthukumaran S	11/04/2024	80659.35	80659.35	77035.35	3624.00	Approved	Delete	Restore
43592	Expense Reimbursement - March 2024	Bhushan Borkar	11/04/2024	50016.46	50016.46	50016.46	0.00	Approved	Delete	Restore
43593	Expense Reimbursement - March 2024	Md Hafizur Rahaman	11/04/2024	90739.00	90739.00	87162.00	3577.00	Approved	Delete	Restore
43594	Expense Reimbursement - March 2024	Vikash Kumar	11/04/2024	31710.00	31710.00	31710.00	0.00	Approved	Delete	Restore
43595	Expense Reimbursement - March 2024	Mohammed Asif Ali	11/04/2024	12741.00	12741.00	12141.00	600.00	Approved	Delete	Restore
43596	Expense Reimbursement - March 2024	Narayan Rao	11/04/2024	32818.00	32818.00	32593.00	225.00	Approved	Delete	Restore
43597	Expense Reimbursement - March 2024	Balak Ram Thakur	11/04/2024	59507.73	59507.73	58391.73	1116.00	Approved	Delete	Restore
43598	Expense Reimbursement - March 2024	Kukkadapu Sivadurgarama Nageswara Rao	11/04/2024	14300.00	14300.00	14000.00	300.00	Approved	Delete	Restore
43599	Expense Reimbursement - March 2024	Praveen Jangam	11/04/2024	21720.00	21720.00	20975.00	745.00	Approved	Delete	Restore
43600	Expense Reimbursement - March 2024	Piyush Nagarkar	11/04/2024	26733.00	26733.00	26533.00	200.00	Approved	Delete	Restore
43601	Expense Reimbursement - March 2024	Shashikanth Pothagoni	11/04/2024	13600.00	13600.00	13400.00	200.00	Approved	Delete	Restore
43602	Expense Reimbursement - March 2024	Karanjot Singh	11/04/2024	15463.00	15463.00	13113.00	2350.00	Approved	Delete	Restore
43603	Expense Reimbursement - March 2024	Rajib Saha	11/04/2024	29018.00	29018.00	19708.00	9310.00	Approved	Delete	Restore
43604	Expense Reimbursement - March 2024	Nima Sherpa	11/04/2024	46541.00	46541.00	44385.00	2156.00	Approved	Delete	Restore
43605	Expense Reimbursement - March 2024	Pramod Pawar	11/04/2024	19346.00	19346.00	19346.00	0.00	Approved	Delete	Restore
43606	Expense Reimbursement - March 2024	Vikas Chhabra	11/04/2024	57354.00	57354.00	57354.00	0.00	Approved	Delete	Restore
43607	Expense Reimbursement - March 2024	Bikash Kumar Verma	11/04/2024	18681.00	18681.00	18481.00	200.00	Approved	Delete	Restore
43608	Expense Reimbursement - March 2024	Rohit Singh Chauhan	11/04/2024	68473.00	68473.00	62133.00	6340.00	Approved	Delete	Restore
43609	Expense Reimbursement - February 2024	Ganesh K Janjal	11/04/2024	12870.00	12870.00	12870.00	0.00	Approved	Delete	Restore
43610	Expense Reimbursement - March 2024	Ganesh K Janjal	11/04/2024	5040.00	5040.00	5040.00	0.00	Approved	Delete	Restore
43611	Expense Reimbursement - March 2024	Sumeet Kumar Singh	11/04/2024	52987.00	52987.00	49644.00	3343.00	Approved	Delete	Restore
43612	Expense Reimbursement - March 2024	Vijay A	11/04/2024	14900.00	14900.00	14900.00	0.00	Approved	Delete	Restore
43613	Expense Reimbursement - March 2024	Vaibhav Kumar Singh	11/04/2024	14921.00	14921.00	14321.00	600.00	Approved	Delete	Restore
43614	Expense Reimbursement - March 2024	Nagendiran P	11/04/2024	76369.00	76369.00	74106.00	2263.00	Approved	Delete	Restore
43615	Expense Reimbursement - March 2024	E Ashok Kumar	11/04/2024	55395.00	55395.00	51655.00	3740.00	Approved	Delete	Restore
43616	Expense Reimbursement - March 2024	Aayush Srivastav	11/04/2024	14700.00	14700.00	14500.00	200.00	Approved	Delete	Restore
43617	Expense Reimbursement - February 2024	Anand Bhushan	11/04/2024	10946.00	10946.00	10946.00	0.00	Approved	Delete	Restore
43618	Expense Reimbursement - March 2024	Muhammed Fazil. T	11/04/2024	14550.00	14550.00	14100.00	450.00	Approved	Delete	Restore
43619	Expense Reimbursement - March 2024	Y.Kiran Kumar	11/04/2024	54251.00	54251.00	52840.00	1411.00	Approved	Delete	Restore
43620	Expense Reimbursement - March 2024	Balamurugan Eswaran	11/04/2024	30090.00	30090.00	27419.00	2671.00	Approved	Delete	Restore
43621	Expense Reimbursement - March 2024	Vagisha Pratap	11/04/2024	23500.00	23500.00	10700.00	12800.00	Approved	Delete	Restore
43622	Expense Reimbursement - March 2024	Deepak Pandey	11/04/2024	43592.00	43592.00	36392.00	7200.00	Approved	Delete	Restore
43623	Expense Reimbursement - March 2024	Sharath G	11/04/2024	52824.00	52824.00	49599.00	3225.00	Approved	Delete	Restore
43624	Expense Reimbursement - March 2024	Suneeth Kumar Maity	11/04/2024	33693.00	33693.00	33693.00	0.00	Approved	Delete	Restore
43625	Expense Reimbursement - March 2024	Javvaji Mallikarjun	11/04/2024	13500.00	13500.00	13100.00	400.00	Approved	Delete	Restore
43626	Expense Reimbursement - March 2024	Ravi Kiran Josyula	11/04/2024	29197.00	29197.00	29197.00	0.00	Approved	Delete	Restore
43627	Expense Reimbursement - March 2024	Anand Bhushan	11/04/2024	15871.00	15871.00	14521.00	1350.00	Approved	Delete	Restore
43628	Expense Reimbursement - March 2024	Mohit Ranjan	11/04/2024	82374.00	82374.00	81874.00	500.00	Approved	Delete	Restore
43629	Expense Reimbursement - April 2024	Shipra Mittal	11/04/2024	4245.00	0.00	0.00	4245.00	Rejected	Delete	Restore
43630	Expense Reimbursement - March 2024	Manoj Pershad Tiwari	11/04/2024	16099.16	16099.16	16099.16	0.00	Approved	Delete	Restore
43631	Expense Reimbursement - March 2024	Sunil Shewale	11/04/2024	42980.00	42980.00	42730.00	250.00	Approved	Delete	Restore
43632	Expense Reimbursement - March 2024	Ashish Kumar Verma	11/04/2024	33798.78	Pending	Pending	0.00	Pending	Delete	Restore
43633	Expense Reimbursement - March 2024	Muniraju K	11/04/2024	14250.00	14250.00	14003.00	247.00	Approved	Delete	Restore
43634	Expense Reimbursement - March 2024	Mohan Deshmukh	11/04/2024	31637.00	31637.00	31637.00	0.00	Approved	Delete	Restore
43635	Expense Reimbursement - March 2024	Sunil Kumar Pandey	11/04/2024	19725.00	19725.00	18966.00	759.00	Approved	Delete	Restore
43636	Expense Reimbursement - March 2024	Kukudapu Venkataramana	11/04/2024	14038.00	14038.00	13838.00	200.00	Approved	Delete	Restore
43637	Expense Reimbursement - March 2024	Bikesh Jha	11/04/2024	30761.00	30761.00	29511.00	1250.00	Approved	Delete	Restore
43638	Expense Reimbursement - March 2024	Prashanta Kumar Das	11/04/2024	29050.00	29050.00	27075.00	1975.00	Approved	Delete	Restore
43639	Expense Reimbursement - March 2024	Gaurav Kumar Sinha	11/04/2024	15242.00	15242.00	12481.00	2761.00	Approved	Delete	Restore
43640	Expense Reimbursement - March 2024	Ranganatha K	11/04/2024	11865.00	11865.00	11865.00	0.00	Approved	Delete	Restore
43641	Expense Reimbursement - March 2024	Binaya Kumar Rath	11/04/2024	32587.00	32587.00	32137.00	450.00	Approved	Delete	Restore
43642	Expense Reimbursement - March 2024	Kuldip Dey	11/04/2024	49408.00	49408.00	44759.00	4649.00	Approved	Delete	Restore
43643	Expense Reimbursement - March 2024	Sanjeev Nayak	11/04/2024	27950.00	27950.00	27775.00	175.00	Approved	Delete	Restore
43644	Expense Reimbursement - March 2024	Rajesh Kumar Jha	11/04/2024	57984.00	57984.00	57984.00	0.00	Approved	Delete	Restore
43645	Expense Reimbursement - March 2024	Vipin Kumar Singh	11/04/2024	33155.00	33155.00	33155.00	0.00	Approved	Delete	Restore
43646	Expense Reimbursement - March 2024	Abhishek Ashok Chaubey	11/04/2024	26558.00	26558.00	26558.00	0.00	Approved	Delete	Restore
43647	Expense Reimbursement - March 2024	Thallamalla Nagendrababu	11/04/2024	30686.00	30686.00	30686.00	0.00	Approved	Delete	Restore
43648	Expense Reimbursement - March 2024	Dusayhanth B R	11/04/2024	21096.00	21096.00	20921.00	175.00	Approved	Delete	Restore
43649	Expense Reimbursement - March 2024	Nagavelly Naresh	11/04/2024	16854.00	16854.00	16679.00	175.00	Approved	Delete	Restore
43650	Expense Reimbursement - March 2024	Tangi Kumaraswami	11/04/2024	10980.00	10980.00	10980.00	0.00	Approved	Delete	Restore
43651	Expense Reimbursement - March 2024	Rajan Kumar Sinha	11/04/2024	28945.00	28945.00	26315.00	2630.00	Approved	Delete	Restore
43652	Expense Reimbursement - March 2024	Rajesh Kumar Sharma	11/04/2024	67342.00	67342.00	67342.00	0.00	Approved	Delete	Restore
43653	Expense Reimbursement - March 2024	Shrikant Hunasimarad	11/04/2024	38346.00	38346.00	33346.00	5000.00	Approved	Delete	Restore
43654	Expense Reimbursement - March 2024	Lokesh Kumar Khandelwal	11/04/2024	21918.00	21918.00	21693.00	225.00	Approved	Delete	Restore
43655	Expense Reimbursement - March 2024	Kumar Anuj	11/04/2024	30330.00	30330.00	28812.00	1518.00	Approved	Delete	Restore
43656	Expense Reimbursement - March 2024	Pankaj --	11/04/2024	16111.64	16111.64	10190.52	5921.12	Approved	Delete	Restore
43657	Expense Reimbursement - March 2024	A Mohamed Raffee	11/04/2024	18942.00	18942.00	16842.00	2100.00	Approved	Delete	Restore
43658	Expense Reimbursement - March 2024	Sakpal Sharad Chimaji	11/04/2024	14137.00	14137.00	14137.00	0.00	Approved	Delete	Restore
43659	Expense Reimbursement - March 2024	Anindya Das	11/04/2024	57919.64	57919.64	56097.00	1822.64	Approved	Delete	Restore
43660	Expense Reimbursement - March 2024	Chandan Phukan	11/04/2024	35056.00	35056.00	34499.00	557.00	Approved	Delete	Restore
43661	Expense Reimbursement - March 2024	Raman Kumar Bahri	11/04/2024	76408.00	76408.00	66818.00	9590.00	Approved	Delete	Restore
43662	Expense Reimbursement - March 2024	Varun Sharma	11/04/2024	84850.00	84850.00	77120.00	7730.00	Approved	Delete	Restore
43663	Expense Reimbursement - March 2024	Sunandan Goswami	11/04/2024	193560.00	193560.00	190368.00	3192.00	Approved	Delete	Restore
43664	Expense Reimbursement - March 2024	Rahul Khanna	11/04/2024	55301.00	55301.00	55301.00	0.00	Approved	Delete	Restore
43665	Expense Reimbursement - March 2024	Mahesh Kumar	11/04/2024	9457.00	9457.00	9457.00	0.00	Approved	Delete	Restore
43666	Expense Reimbursement - March 2024	Naveen Shaw	11/04/2024	105662.00	105662.00	101067.00	4595.00	Approved	Delete	Restore
43667	Expense Reimbursement - March 2024	Sandeep Kadbe	11/04/2024	53550.00	53550.00	48965.00	4585.00	Approved	Delete	Restore
43668	Expense Reimbursement - March 2024	Naveen Gopal Naik	11/04/2024	12861.00	12861.00	12242.00	619.00	Approved	Delete	Restore
43669	Expense Reimbursement - March 2024	Chaman Singh	11/04/2024	78574.00	78574.00	67407.00	11167.00	Approved	Delete	Restore
43670	Expense Reimbursement - March 2024	Chetan Paliwal	11/04/2024	61476.00	61476.00	55888.00	5588.00	Approved	Delete	Restore
43671	Expense Reimbursement - March 2024	Srijan Bajpai	11/04/2024	33779.00	33779.00	24519.00	9260.00	Approved	Delete	Restore
43672	Expense Reimbursement - March 2024	Sachin Sharma	11/04/2024	39975.00	39975.00	39975.00	0.00	Approved	Delete	Restore
43673	Expense Reimbursement - March 2024	Chandra Shekhar Dubey	11/04/2024	18735.00	18735.00	17416.00	1319.00	Approved	Delete	Restore
43674	Expense Reimbursement - March 2024	Devarapalli Satya Mahesh	11/04/2024	15726.00	15726.00	15551.00	175.00	Approved	Delete	Restore
43675	Expense Reimbursement - March 2024	P.Sampath Kumar	11/04/2024	25978.00	25978.00	20688.00	5290.00	Approved	Delete	Restore
43676	Expense Reimbursement - March 2024	Abhijeet Srivastava	11/04/2024	20245.00	20245.00	18126.00	2119.00	Approved	Delete	Restore
43677	Expense Reimbursement - March 2024	Dimple Kumar	11/04/2024	20219.00	20219.00	18309.00	1910.00	Approved	Delete	Restore
43678	Expense Reimbursement - March 2024	Jagadish Deevatagi	11/04/2024	11775.00	11775.00	11434.00	341.00	Approved	Delete	Restore
43679	Expense Reimbursement - March 2024	Dommaraju Sreedhar	11/04/2024	69469.55	69469.55	68614.55	855.00	Approved	Delete	Restore
43680	Expense Reimbursement - March 2024	Ganesha SM	11/04/2024	11250.00	11250.00	11250.00	0.00	Approved	Delete	Restore
43681	Expense Reimbursement - March 2024	Deepak Singhaniya	11/04/2024	30415.00	30415.00	25747.00	4668.00	Approved	Delete	Restore
43682	Expense Reimbursement - March 2024	Vineet Singh	11/04/2024	14859.00	14859.00	13959.00	900.00	Approved	Delete	Restore
43683	Expense Reimbursement - March 2024	Simanta Saikia	11/04/2024	68904.00	68904.00	45565.00	23339.00	Approved	Delete	Restore
43684	Expense Reimbursement - March 2024	Bhamidipati Srinivasa Rao	11/04/2024	39129.52	39129.52	39129.52	0.00	Approved	Delete	Restore
43685	Expense Reimbursement - March 2024	Anand Kumar Singh	11/04/2024	60117.00	60117.00	45067.00	15050.00	Approved	Delete	Restore
43686	Expense Reimbursement - March 2024	Santanu Bhattacharjee	11/04/2024	44387.00	44387.00	43762.00	625.00	Approved	Delete	Restore
43687	Expense Reimbursement - March 2024	Rana Pratap Singh	11/04/2024	13706.82	13706.82	12547.00	1159.82	Approved	Delete	Restore
43688	Expense Reimbursement - March 2024	Subrata Sarkar	11/04/2024	59069.00	59069.00	50655.00	8414.00	Approved	Delete	Restore
43689	Expense Reimbursement - March 2024	Aadesh Balaram Mhatre	11/04/2024	19396.00	19396.00	19396.00	0.00	Approved	Delete	Restore
43690	Expense Reimbursement - March 2024	Yogish Kumar C	12/04/2024	23688.00	23688.00	18445.00	5243.00	Approved	Delete	Restore
43691	Expense Reimbursement - March 2024	Sachin Chaddha	12/04/2024	45939.00	45939.00	42406.00	3533.00	Approved	Delete	Restore
43692	Expense Reimbursement - March 2024	Sachin Goswami	12/04/2024	53168.00	53168.00	51218.00	1950.00	Approved	Delete	Restore
43693	Expense Reimbursement - March 2024	Vikas Dev Tyagi	12/04/2024	31742.00	31742.00	28142.00	3600.00	Approved	Delete	Restore
43694	Expense Reimbursement - March 2024	Piyush Ranjan Parida	12/04/2024	48814.00	48814.00	48814.00	0.00	Approved	Delete	Restore
43695	Expense Reimbursement - March 2024	Preetibala Shukla	12/04/2024	41152.00	41152.00	32952.00	8200.00	Approved	Delete	Restore
43696	Expense Reimbursement - March 2024	Sanjay Kumar Maharana	12/04/2024	54213.00	54213.00	49498.00	4715.00	Approved	Delete	Restore
43697	Expense Reimbursement - March 2024	Basant Kumar Tiwari	12/04/2024	33555.00	33555.00	33555.00	0.00	Approved	Delete	Restore
43698	Expense Reimbursement - March 2024	Vikas Kumar	12/04/2024	40099.00	40099.00	33134.00	6965.00	Approved	Delete	Restore
43699	Expense Reimbursement - March 2024	Rajni Baghel	12/04/2024	10023.00	10023.00	10023.00	0.00	Approved	Delete	Restore
43700	Expense Reimbursement - March 2024	Neeraj Kumar	12/04/2024	81053.00	81053.00	58892.00	22161.00	Approved	Delete	Restore
43701	Expense Reimbursement - March 2024	Ambadas Y Boddu	12/04/2024	17575.10	17575.10	16775.10	800.00	Approved	Delete	Restore
43702	Expense Reimbursement - March 2024	Avinash Brijesh Singh	12/04/2024	19415.00	19415.00	14321.00	5094.00	Approved	Delete	Restore
43703	Expense Reimbursement - March 2024	Pritam paul	12/04/2024	64436.00	64436.00	59848.00	4588.00	Approved	Delete	Restore
43704	Expense Reimbursement - March 2024	Brijesh Mahida	12/04/2024	48320.00	48320.00	47127.00	1193.00	Approved	Delete	Restore
43705	Expense Reimbursement - March 2024	Ram Babu	12/04/2024	57108.09	57108.09	57108.09	0.00	Approved	Delete	Restore
43706	Expense Reimbursement - March 2024	Rakesh Kushwah	12/04/2024	12400.00	12400.00	9700.00	2700.00	Approved	Delete	Restore
43707	Expense Reimbursement - March 2024	Sanat Kumar Sutar	12/04/2024	26839.00	26839.00	22970.00	3869.00	Approved	Delete	Restore
43708	Expense Reimbursement - February 2024	Muneesh Gupta	12/04/2024	71664.00	71664.00	54403.00	17261.00	Approved	Delete	Restore
43709	Expense Reimbursement - March 2024	Manoranjan --	12/04/2024	19120.00	19120.00	14923.00	4197.00	Approved	Delete	Restore
43710	Expense Reimbursement - March 2024	Burle Kanakaraju	12/04/2024	18568.00	18568.00	15643.00	2925.00	Approved	Delete	Restore
43711	Expense Reimbursement - March 2024	Masood Ali	12/04/2024	78839.00	78839.00	77377.00	1462.00	Approved	Delete	Restore
43712	Expense Reimbursement - March 2024	Sanjay Kumar	12/04/2024	5187.00	5187.00	5187.00	0.00	Approved	Delete	Restore
43713	Expense Reimbursement - March 2024	Om Prakash Sharma	12/04/2024	64054.77	64054.77	53019.77	11035.00	Approved	Delete	Restore
43714	Expense Reimbursement - January 2024	Sachin Gupta	12/04/2024	32245.00	32245.00	18295.00	13950.00	Approved	Delete	Restore
43715	Expense Reimbursement - March 2024	Ashutosh Badkur	12/04/2024	102862.45	102862.45	80695.00	22167.45	Approved	Delete	Restore
43716	Expense Reimbursement - March 2024	Nitish Kumar	12/04/2024	14553.00	14553.00	14155.00	398.00	Approved	Delete	Restore
43717	Expense Reimbursement - March 2024	Renu mishra	12/04/2024	32816.00	32816.00	32816.00	0.00	Approved	Delete	Restore
43718	Expense Reimbursement - March 2024	Nischal Singh Chauhan	12/04/2024	38088.00	38088.00	26055.00	12033.00	Approved	Delete	Restore
43719	Expense Reimbursement - March 2024	Vikash Gautam	12/04/2024	89729.00	89729.00	77229.00	12500.00	Approved	Delete	Restore
43720	Expense Reimbursement - March 2024	Thallapelli Naveen Goud	12/04/2024	37603.00	37603.00	34555.00	3048.00	Approved	Delete	Restore
43721	Expense Reimbursement - March 2024	Shivaraju H.C	12/04/2024	32002.00	32002.00	31802.00	200.00	Approved	Delete	Restore
43722	Expense Reimbursement - March 2024	Siddhant Jain	12/04/2024	71605.52	71605.52	57837.00	13768.52	Approved	Delete	Restore
43723	Expense Reimbursement - March 2024	Manish Matta	12/04/2024	32236.00	32236.00	31767.00	469.00	Approved	Delete	Restore
43724	Expense Reimbursement - March 2024	Pragnesh Bhatt	12/04/2024	13510.00	13510.00	13510.00	0.00	Approved	Delete	Restore
43725	Expense Reimbursement - March 2024	Afsarul Hasan	12/04/2024	119529.00	119529.00	112980.00	6549.00	Approved	Delete	Restore
43726	Expense Reimbursement - March 2024	Varun Kumar Pathak	12/04/2024	24519.00	24519.00	23844.00	675.00	Approved	Delete	Restore
43727	Expense Reimbursement - March 2024	G. Siddalingappa --	12/04/2024	19537.00	19537.00	18098.00	1439.00	Approved	Delete	Restore
43728	Expense Reimbursement - March 2024	Syed Nawaz Ali	12/04/2024	21227.00	21227.00	21048.00	179.00	Approved	Delete	Restore
43729	Expense Reimbursement - March 2024	Kuldeep Singh	13/04/2024	15242.00	15242.00	10100.00	5142.00	Approved	Delete	Restore
43730	Expense Reimbursement - March 2024	Yashodhan Sharma	13/04/2024	27348.00	27348.00	25524.00	1824.00	Approved	Delete	Restore
43731	Expense Reimbursement - March 2024	Sadashiva Murthy N B	13/04/2024	9600.00	9600.00	9600.00	0.00	Approved	Delete	Restore
43732	Expense Reimbursement - April 2024	Sadashiva Murthy N B	13/04/2024	3600.00	3600.00	3600.00	0.00	Approved	Delete	Restore
43733	Expense Reimbursement - March 2024	Shashi Kant Mishra	13/04/2024	31426.00	31426.00	31376.00	50.00	Approved	Delete	Restore
43734	Expense Reimbursement - March 2024	Radheshyam Sudamaprasad Gupta	13/04/2024	12500.00	12500.00	11000.00	1500.00	Approved	Delete	Restore
43735	Expense Reimbursement - March 2024	Samir Jaokar	13/04/2024	300104.00	300104.00	294626.00	5478.00	Approved	Delete	Restore
43736	Expense Reimbursement - March 2024	Nitin Sethi	13/04/2024	35985.64	35985.64	35635.64	350.00	Approved	Delete	Restore
43737	Expense Reimbursement - February 2024	Kuldeep Singh	13/04/2024	16577.00	16577.00	14827.00	1750.00	Approved	Delete	Restore
43738	Expense Reimbursement - March 2024	Hanif Ansari	13/04/2024	168571.00	168571.00	162297.00	6274.00	Approved	Delete	Restore
43739	Expense Reimbursement - March 2024	Devendra Kumar Mishra	13/04/2024	24309.00	24309.00	20456.00	3853.00	Approved	Delete	Restore
43740	Expense Reimbursement - March 2024	Prashant S	13/04/2024	37842.00	37842.00	37842.00	0.00	Approved	Delete	Restore
43741	Expense Reimbursement - March 2024	Khaja Shoukat Ali	13/04/2024	13872.00	13872.00	13522.00	350.00	Approved	Delete	Restore
43742	Expense Reimbursement - March 2024	Ranjit Tiwari	13/04/2024	64842.10	64842.10	58777.35	6064.75	Approved	Delete	Restore
43743	Expense Reimbursement - February 2024	Shubham Agarwal	13/04/2024	13285.00	13285.00	9875.00	3410.00	Approved	Delete	Restore
43744	Expense Reimbursement - March 2024	Shubham Agarwal	13/04/2024	27202.00	27202.00	21402.00	5800.00	Approved	Delete	Restore
43745	Expense Reimbursement - March 2024	Rahul Ramesh Neginhal	13/04/2024	19241.78	19241.78	19082.48	159.30	Approved	Delete	Restore
43746	Expense Reimbursement - March 2024	Shabeer M K	13/04/2024	39483.00	39483.00	39233.00	250.00	Approved	Delete	Restore
43747	Expense Reimbursement - March 2024	Vishal Vashistha	13/04/2024	17950.00	17950.00	14350.00	3600.00	Approved	Delete	Restore
43748	Expense Reimbursement - March 2024	Wajid Ashraf	13/04/2024	306977.00	306977.00	266669.00	40308.00	Approved	Delete	Restore
43749	Expense Reimbursement - March 2024	Maninder Singh	13/04/2024	17010.00	17010.00	16485.00	525.00	Approved	Delete	Restore
43750	Expense Reimbursement - April 2024	Furkhan m	13/04/2024	4000.00	4000.00	4000.00	0.00	Approved	Delete	Restore
43751	Expense Reimbursement - March 2024	Ganapathy K Iyer	13/04/2024	42190.00	42190.00	41719.00	471.00	Approved	Delete	Restore
43752	Expense Reimbursement - March 2024	Rajesh Kumar Maktal	13/04/2024	43220.00	43220.00	43135.00	85.00	Approved	Delete	Restore
43753	Expense Reimbursement - March 2024	Munna Kumar	13/04/2024	79895.00	79895.00	76233.00	3662.00	Approved	Delete	Restore
43754	Expense Reimbursement - March 2024	Thabrez Shaik	13/04/2024	89450.00	89450.00	75634.00	13816.00	Approved	Delete	Restore
43755	Expense Reimbursement - March 2024	Nitish Anand	14/04/2024	101740.70	101740.70	88446.30	13294.40	Approved	Delete	Restore
43756	Expense Reimbursement - March 2024	Sachin Gupta	14/04/2024	22000.00	22000.00	21692.00	308.00	Approved	Delete	Restore
43757	Expense Reimbursement - March 2024	Navin Tiwari	14/04/2024	126099.00	126099.00	124241.00	1858.00	Approved	Delete	Restore
43758	Expense Reimbursement - March 2024	Rajesh Sharma	14/04/2024	129631.00	129631.00	129631.00	0.00	Approved	Delete	Restore
43759	Expense Reimbursement - March 2024	Puneet Kumar Singh	14/04/2024	42217.00	42217.00	35737.00	6480.00	Approved	Delete	Restore
43760	Expense Reimbursement - March 2024	Sunny Baranwal Baranwal	14/04/2024	23946.00	23946.00	17795.00	6151.00	Approved	Delete	Restore
43761	Expense Reimbursement - February 2024	Sunny Baranwal Baranwal	14/04/2024	21952.00	21952.00	21792.00	160.00	Approved	Delete	Restore
43762	Expense Reimbursement - March 2024	Kamlesh Chandra Singh	14/04/2024	12452.00	12452.00	11658.00	794.00	Approved	Delete	Restore
43763	Expense Reimbursement - March 2024	Vitthal S Tandel	14/04/2024	15418.00	15418.00	15193.00	225.00	Approved	Delete	Restore
43764	Expense Reimbursement - March 2024	Virendra Singh	14/04/2024	1056.00	706.00	583.00	473.00	Approved	Delete	Restore
43765	Expense Reimbursement - March 2024	Diwakar Sharan	14/04/2024	42938.00	42938.00	27150.00	15788.00	Approved	Delete	Restore
43766	Expense Reimbursement - March 2024	Mukesh Kumar	14/04/2024	23750.00	23750.00	23750.00	0.00	Approved	Delete	Restore
43767	Expense Reimbursement - March 2024	Prateek Jain	15/04/2024	20140.00	20140.00	19690.00	450.00	Approved	Delete	Restore
43768	Expense Reimbursement - February 2024	Pravin G Patil	15/04/2024	25915.00	25915.00	25915.00	0.00	Approved	Delete	Restore
43769	Expense Reimbursement - March 2024	Sandeep --	15/04/2024	22855.00	22855.00	22680.00	175.00	Approved	Delete	Restore
43770	Expense Reimbursement - January 2024	Sunny Baranwal Baranwal	15/04/2024	18223.00	18223.00	17638.00	585.00	Approved	Delete	Restore
43771	Expense Reimbursement - March 2024	R Vijayakumar	15/04/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
43772	Expense Reimbursement - March 2024	Arunkumar Sermakani	15/04/2024	24239.00	24239.00	23239.00	1000.00	Approved	Delete	Restore
43773	Expense Reimbursement - March 2024	Rahulkumar Maheshwar Jha	15/04/2024	16243.00	16243.00	16043.00	200.00	Approved	Delete	Restore
43774	Expense Reimbursement - March 2024	Rm G Bavani	15/04/2024	59826.50	59826.50	59551.50	275.00	Approved	Delete	Restore
43775	Expense Reimbursement - March 2024	Wajahat Jafri	16/04/2024	102807.00	102807.00	98822.00	3985.00	Approved	Delete	Restore
43776	Expense Reimbursement - March 2024	Kishan Sharma	16/04/2024	30840.00	30840.00	30465.00	375.00	Approved	Delete	Restore
43777	Expense Reimbursement - March 2024	Aman Mishra	16/04/2024	65045.30	65045.30	61184.30	3861.00	Approved	Delete	Restore
43778	Expense Reimbursement - March 2024	Prashant Kumar Gupta	16/04/2024	21199.14	21199.14	15321.10	5878.04	Approved	Delete	Restore
43779	Expense Reimbursement - March 2024	Ram Kumar Pandey	16/04/2024	24625.00	24625.00	22375.00	2250.00	Approved	Delete	Restore
43780	Expense Reimbursement - March 2024	Pankaj Singh	16/04/2024	121514.00	121514.00	102204.00	19310.00	Approved	Delete	Restore
43781	Expense Reimbursement - March 2024	Mohit Saxena	16/04/2024	81808.00	81808.00	77976.00	3832.00	Approved	Delete	Restore
43782	Expense Reimbursement - March 2024	Uneesh Kumar	16/04/2024	31467.56	31467.56	30967.56	500.00	Approved	Delete	Restore
43783	Expense Reimbursement - March 2024	Neha Gaur	16/04/2024	16415.25	16415.25	15521.00	894.25	Approved	Delete	Restore
43784	Expense Reimbursement - March 2024	Prabhat Dubey	16/04/2024	60181.00	60181.00	59931.00	250.00	Approved	Delete	Restore
43785	Expense Reimbursement - March 2024	Smineesh K	17/04/2024	81030.53	81030.53	62968.80	18061.73	Approved	Delete	Restore
43786	Expense Reimbursement - March 2024	FAIZAN ALI	17/04/2024	12642.00	12642.00	12283.00	359.00	Approved	Delete	Restore
43787	Expense Reimbursement - April 2024	Subhash Kumar Yogi	19/04/2024	9562.00	9562.00	9357.00	205.00	Approved	Delete	Restore
43788	Expense Reimbursement - March 2024	Ishwar Mehra	23/04/2024	106075.00	106075.00	106075.00	0.00	Approved	Delete	Restore
43789	Expense Reimbursement - March 2024	Saurabh Kumar	28/04/2024	27865.00	27865.00	23915.00	3950.00	Approved	Delete	Restore
43790	Expense Reimbursement - March 2024	Subnesh Chander	29/04/2024	102354.00	102354.00	83735.00	18619.00	Approved	Delete	Restore
43791	Expense Reimbursement - April 2024	Devendra P Pawar	30/04/2024	19591.64	19591.64	19416.64	175.00	Approved	Delete	Restore
43792	Expense Reimbursement - April 2024	Manjunathreddy KP	30/04/2024	20189.00	20189.00	20189.00	0.00	Approved	Delete	Restore
43793	Expense Reimbursement - April 2024	Bikash Kumar Gupta	30/04/2024	14438.00	14438.00	14088.00	350.00	Approved	Delete	Restore
43794	Expense Reimbursement - April 2024	Aakif Abu Torab	01/05/2024	10100.00	10100.00	10100.00	0.00	Approved	Delete	Restore
43795	Expense Reimbursement - April 2024	Alok Jaiswal	01/05/2024	34252.00	34252.00	34252.00	0.00	Approved	Delete	Restore
43796	Expense Reimbursement - April 2024	H. Kote Naik	02/05/2024	10920.00	10920.00	10120.00	800.00	Approved	Delete	Restore
43797	Expense Reimbursement - April 2024	Santosh Kumar Meshram	02/05/2024	16506.00	16506.00	16156.00	350.00	Approved	Delete	Restore
43798	Expense Reimbursement - April 2024	Madijode Mahendra	03/05/2024	18922.32	18922.32	15983.32	2939.00	Approved	Delete	Restore
43799	Expense Reimbursement - April 2024	Rahul Srivastava	03/05/2024	19407.00	19407.00	19407.00	0.00	Approved	Delete	Restore
43800	Expense Reimbursement - April 2024	R Yugandhar	04/05/2024	9301.62	9301.62	8901.62	400.00	Approved	Delete	Restore
43801	Expense Reimbursement - April 2024	Vikas Sharma	04/05/2024	13100.00	13100.00	10800.00	2300.00	Approved	Delete	Restore
43802	Expense Reimbursement - April 2024	Gourav Dewda	04/05/2024	16531.00	16531.00	16181.00	350.00	Approved	Delete	Restore
43803	Expense Reimbursement - April 2024	Balamurugan Eswaran	04/05/2024	21897.00	21897.00	19572.00	2325.00	Approved	Delete	Restore
43804	Expense Reimbursement - April 2024	Mahesh P More	04/05/2024	32262.00	32262.00	32262.00	0.00	Approved	Delete	Restore
43805	Expense Reimbursement - April 2024	Anil Vasant Avhad	04/05/2024	24234.00	24234.00	23834.00	400.00	Approved	Delete	Restore
43806	Expense Reimbursement - April 2024	Navdiya Dharmesh Rajendra	05/05/2024	18015.00	18015.00	16815.00	1200.00	Approved	Delete	Restore
43807	Expense Reimbursement - March 2024	Anirudh Sharma	05/05/2024	19320.00	19320.00	13100.00	6220.00	Approved	Delete	Restore
43808	Expense Reimbursement - April 2024	Raghunath S	05/05/2024	17682.00	17682.00	15952.00	1730.00	Approved	Delete	Restore
43809	Expense Reimbursement - April 2024	Pawan Kalyan	05/05/2024	23200.00	23200.00	22525.00	675.00	Approved	Delete	Restore
43810	Expense Reimbursement - April 2024	Arun Pratap Singh Parmar	05/05/2024	21783.00	21783.00	21183.00	600.00	Approved	Delete	Restore
43811	Expense Reimbursement - April 2024	Ashish Dhuliya	05/05/2024	71061.00	71061.00	71061.00	0.00	Approved	Delete	Restore
43812	Expense Reimbursement - April 2024	Ajitgiri S Gusai	05/05/2024	20922.00	20922.00	19957.00	965.00	Approved	Delete	Restore
43813	Expense Reimbursement - April 2024	Ashish Khanna	05/05/2024	20622.00	20622.00	18297.00	2325.00	Approved	Delete	Restore
43814	Expense Reimbursement - April 2024	Gyanendra kumar	05/05/2024	67265.00	67265.00	67205.00	60.00	Approved	Delete	Restore
43815	Expense Reimbursement - April 2024	Amit Kumar Yadav	05/05/2024	89864.00	89864.00	84650.00	5214.00	Approved	Delete	Restore
43816	Expense Reimbursement - March 2024	Sachin Jani	05/05/2024	23317.00	23317.00	22567.00	750.00	Approved	Delete	Restore
43817	Expense Reimbursement - May 2024	Yogish Kumar C	05/05/2024	5713.00	5713.00	5538.00	175.00	Approved	Delete	Restore
43818	Expense Reimbursement - April 2024	Yogish Kumar C	05/05/2024	23132.00	23132.00	17819.00	5313.00	Approved	Delete	Restore
43819	Expense Reimbursement - April 2024	Sachin Jani	05/05/2024	20229.00	20229.00	20229.00	0.00	Approved	Delete	Restore
43820	Expense Reimbursement - April 2024	M Meiyappan	05/05/2024	9387.00	9387.00	8587.00	800.00	Approved	Delete	Restore
43821	Expense Reimbursement - April 2024	Ankur Singh	05/05/2024	29588.00	29588.00	26864.00	2724.00	Approved	Delete	Restore
43822	Expense Reimbursement - April 2024	Ganapathy K Iyer	06/05/2024	34005.00	34005.00	34005.00	0.00	Approved	Delete	Restore
43823	Expense Reimbursement - April 2024	Subhadeep Mitra	06/05/2024	55154.32	55154.32	54054.32	1100.00	Approved	Delete	Restore
43824	Expense Reimbursement - April 2024	Krishna Mohan Jha	06/05/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
43825	Expense Reimbursement - April 2024	Mangesh Bhaskar Nandurkar	06/05/2024	54093.00	54093.00	44337.00	9756.00	Approved	Delete	Restore
43826	Expense Reimbursement - April 2024	Manoj Verma	06/05/2024	27948.00	27948.00	27748.00	200.00	Approved	Delete	Restore
43827	Expense Reimbursement - April 2024	Ashish Kumar	06/05/2024	38092.00	38092.00	37742.00	350.00	Approved	Delete	Restore
43828	Expense Reimbursement - April 2024	Shilpa Suroya	06/05/2024	10680.00	Pending	Pending	0.00	Approved	Delete	Restore
43829	Expense Reimbursement - April 2024	Ankit Gandalal Patel	06/05/2024	23649.00	23649.00	17099.00	6550.00	Approved	Delete	Restore
43830	Expense Reimbursement - April 2024	Vishu Sangal	06/05/2024	17550.00	17550.00	17000.00	550.00	Approved	Delete	Restore
43831	Expense Reimbursement - April 2024	Midhun Jayakumar	06/05/2024	23951.00	23951.00	21256.00	2695.00	Approved	Delete	Restore
43832	Expense Reimbursement - April 2024	Satyanarayan Saini	07/05/2024	14742.00	14742.00	9627.00	5115.00	Approved	Delete	Restore
43833	Expense Reimbursement - April 2024	Sandeep G R	07/05/2024	10500.00	10500.00	10100.00	400.00	Approved	Delete	Restore
43834	Expense Reimbursement - April 2024	Tarakumari --	07/05/2024	10500.00	10500.00	10100.00	400.00	Approved	Delete	Restore
43835	Expense Reimbursement - April 2024	Neha Tiwari	07/05/2024	22676.00	Pending	21218.00	1458.00	Approved	Delete	Restore
43836	Expense Reimbursement - March 2024	Ravinder Singh Walia	07/05/2024	5980.00	5980.00	5730.00	250.00	Approved	Delete	Restore
43837	Expense Reimbursement - April 2024	Shriansh Verma	07/05/2024	12842.64	12842.64	12393.00	449.64	Approved	Delete	Restore
43838	Expense Reimbursement - April 2024	Rahul kumar Tiwari	07/05/2024	16452.00	16452.00	16102.00	350.00	Approved	Delete	Restore
43839	Expense Reimbursement - April 2024	Ravinder Singh Walia	07/05/2024	70179.00	70179.00	62912.00	7267.00	Approved	Delete	Restore
43840	Expense Reimbursement - April 2024	Varun Singh Baghel	07/05/2024	10940.00	10940.00	10765.00	175.00	Approved	Delete	Restore
43841	Expense Reimbursement - April 2024	Trisha Angshuman	07/05/2024	13191.00	13191.00	11673.00	1518.00	Approved	Delete	Restore
43842	Expense Reimbursement - April 2024	Balkishan Sharma	07/05/2024	32509.00	32509.00	32509.00	0.00	Approved	Delete	Restore
43843	Expense Reimbursement - April 2024	Rohit Kashyap	07/05/2024	13567.00	13567.00	12800.00	767.00	Approved	Delete	Restore
43844	Expense Reimbursement - April 2024	Deepak Tyagi	07/05/2024	20339.00	20339.00	18139.00	2200.00	Approved	Delete	Restore
43845	Expense Reimbursement - April 2024	Sreeram Purushotham	07/05/2024	91720.00	91720.00	87985.00	3735.00	Approved	Delete	Restore
43846	Expense Reimbursement - April 2024	Jatin Ghanshyambhai Raichada	07/05/2024	17901.00	17901.00	16847.00	1054.00	Approved	Delete	Restore
43847	Expense Reimbursement - April 2024	Tejas Rupani	07/05/2024	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
43848	Expense Reimbursement - April 2024	V N Suresh Bolisetti	07/05/2024	19650.00	19650.00	17575.00	2075.00	Approved	Delete	Restore
43849	Expense Reimbursement - April 2024	Anjanadri Asim Some	07/05/2024	41796.00	41796.00	40046.00	1750.00	Approved	Delete	Restore
43850	Expense Reimbursement - April 2024	Virendra Singh Solanki	07/05/2024	30094.00	30094.00	26800.00	3294.00	Approved	Delete	Restore
43851	Expense Reimbursement - April 2024	Smineesh K	07/05/2024	66406.98	66406.98	59554.95	6852.03	Approved	Delete	Restore
43852	Expense Reimbursement - April 2024	Vineet Kumar Misra	07/05/2024	25936.00	25936.00	25136.00	800.00	Approved	Delete	Restore
43853	Expense Reimbursement - April 2024	Rahulkumar Maheshwar Jha	07/05/2024	17748.00	17748.00	16687.00	1061.00	Approved	Delete	Restore
43854	Expense Reimbursement - April 2024	Shiv Prasad	07/05/2024	23419.00	23419.00	22894.00	525.00	Approved	Delete	Restore
43855	Expense Reimbursement - April 2024	Sanjeet Solanki	07/05/2024	11500.00	11500.00	11300.00	200.00	Approved	Delete	Restore
43856	Expense Reimbursement - March 2024	Yogesh Eknath Parkar	07/05/2024	10359.00	10359.00	10059.00	300.00	Approved	Delete	Restore
43857	Expense Reimbursement - April 2024	Virendra Kumar Shukla	07/05/2024	15450.00	15450.00	14275.00	1175.00	Approved	Delete	Restore
43858	Expense Reimbursement - April 2024	Sudarshan Sharma	07/05/2024	30335.00	30335.00	29328.00	1007.00	Approved	Delete	Restore
43859	Expense Reimbursement - April 2024	Nischal Singh Chauhan	07/05/2024	32601.00	32601.00	16283.00	16318.00	Approved	Delete	Restore
43860	Expense Reimbursement - April 2024	Gaurav Sethi	07/05/2024	13000.00	13000.00	11200.00	1800.00	Approved	Delete	Restore
43861	Expense Reimbursement - April 2024	Rashmi Prasad	07/05/2024	24191.00	24191.00	23791.00	400.00	Approved	Delete	Restore
43862	Expense Reimbursement - April 2024	Yogesh Eknath Parkar	07/05/2024	16300.00	16300.00	16100.00	200.00	Approved	Delete	Restore
43863	Expense Reimbursement - April 2024	Rahul Sharma	07/05/2024	30440.00	30440.00	27565.00	2875.00	Approved	Delete	Restore
43864	Expense Reimbursement - April 2024	Chandra Shekhar Dubey	08/05/2024	19956.00	19956.00	18115.00	1841.00	Approved	Delete	Restore
43865	Expense Reimbursement - April 2024	T B BALAJI Balaji	08/05/2024	28164.00	28164.00	27489.00	675.00	Approved	Delete	Restore
43866	Expense Reimbursement - April 2024	Jwala Dutt Tripathi	08/05/2024	19213.00	19213.00	19213.00	0.00	Approved	Delete	Restore
43867	Expense Reimbursement - April 2024	Saurabh Sarmah	08/05/2024	93424.00	93424.00	72226.00	21198.00	Approved	Delete	Restore
43868	Expense Reimbursement - April 2024	Manoj Shrivastava	08/05/2024	32285.00	32285.00	31885.00	400.00	Approved	Delete	Restore
43869	Expense Reimbursement - April 2024	Kukkadapu Sivadurgarama Nageswara Rao	08/05/2024	13950.00	13950.00	13416.00	534.00	Approved	Delete	Restore
43870	Expense Reimbursement - April 2024	Naresh Kumar	08/05/2024	10600.00	10600.00	9400.00	1200.00	Approved	Delete	Restore
43871	Expense Reimbursement - April 2024	Abhishek Sharma	08/05/2024	14045.00	14045.00	10776.00	3269.00	Approved	Delete	Restore
43872	Expense Reimbursement - April 2024	Dilip Kumar Innasi Rayar	08/05/2024	15883.00	15883.00	14908.00	975.00	Approved	Delete	Restore
43873	Expense Reimbursement - April 2024	Himanshu Mehra	08/05/2024	39995.00	39995.00	36566.00	3429.00	Approved	Delete	Restore
43874	Expense Reimbursement - April 2024	Naresh Chikatla	08/05/2024	37078.00	37078.00	31548.00	5530.00	Approved	Delete	Restore
43875	Expense Reimbursement - April 2024	Vijay Kumar Maurya	08/05/2024	21784.00	21784.00	19264.00	2520.00	Approved	Delete	Restore
43876	Expense Reimbursement - April 2024	Gagan Deep	08/05/2024	26700.00	26700.00	26700.00	0.00	Approved	Delete	Restore
43877	Expense Reimbursement - April 2024	Naveen Kumar H S	08/05/2024	3200.00	3200.00	2800.00	400.00	Approved	Delete	Restore
43878	Expense Reimbursement - April 2024	Rintu Dhar	08/05/2024	60221.00	60221.00	56242.00	3979.00	Approved	Delete	Restore
43879	Expense Reimbursement - April 2024	Lalmalsawma --	08/05/2024	23769.00	23769.00	20845.00	2924.00	Approved	Delete	Restore
43880	Expense Reimbursement - April 2024	Fayas K Faicy	08/05/2024	20025.00	20025.00	18317.00	1708.00	Approved	Delete	Restore
43881	Expense Reimbursement - April 2024	Bipin Pandey	08/05/2024	15861.64	15861.64	15511.64	350.00	Approved	Delete	Restore
43882	Expense Reimbursement - April 2024	Anandh Govindharasu	08/05/2024	14600.00	14600.00	13450.00	1150.00	Approved	Delete	Restore
43883	Expense Reimbursement - April 2024	Ankit Kumar	08/05/2024	15900.00	15900.00	15003.00	897.00	Approved	Delete	Restore
43884	Expense Reimbursement - April 2024	Nagendiran P	08/05/2024	64493.00	64493.00	51131.00	13362.00	Approved	Delete	Restore
43885	Expense Reimbursement - April 2024	Javvaji Mallikarjun	08/05/2024	19765.00	19765.00	14232.00	5533.00	Approved	Delete	Restore
43886	Expense Reimbursement - April 2024	Ramdev Bairwa	08/05/2024	34307.00	34307.00	33281.00	1026.00	Approved	Delete	Restore
43887	Expense Reimbursement - April 2024	Deepak Kumar	08/05/2024	15120.00	15120.00	10111.00	5009.00	Approved	Delete	Restore
43888	Expense Reimbursement - April 2024	Bhawan Singh	08/05/2024	35444.17	35444.17	35387.17	57.00	Approved	Delete	Restore
43889	Expense Reimbursement - April 2024	Senthilkumar Samynathan	08/05/2024	9232.84	9232.84	7572.84	1660.00	Approved	Delete	Restore
43890	Expense Reimbursement - April 2024	Adarsh S Nair	08/05/2024	19277.00	19277.00	17432.00	1845.00	Approved	Delete	Restore
43891	Expense Reimbursement - April 2024	Alok Kori	08/05/2024	42228.00	42228.00	42228.00	0.00	Approved	Delete	Restore
43892	Expense Reimbursement - April 2024	Kowsik Karmakar	08/05/2024	13000.00	13000.00	10000.00	3000.00	Approved	Delete	Restore
43893	Expense Reimbursement - April 2024	Hastimal Vijaya	08/05/2024	74802.00	74802.00	74552.00	250.00	Approved	Delete	Restore
43894	Expense Reimbursement - April 2024	Chitraranjan Patra	08/05/2024	67990.00	67990.00	59765.00	8225.00	Approved	Delete	Restore
43895	Expense Reimbursement - April 2024	Daya Shankar	08/05/2024	35566.00	35566.00	33693.00	1873.00	Approved	Delete	Restore
43896	Expense Reimbursement - April 2024	Sharad Nigam	08/05/2024	25475.00	25475.00	16900.00	8575.00	Approved	Delete	Restore
43897	Expense Reimbursement - April 2024	Bhaskar Gelaturi	08/05/2024	15925.00	15925.00	15275.00	650.00	Approved	Delete	Restore
43898	Expense Reimbursement - April 2024	Mukesh Singh	08/05/2024	15970.00	15970.00	15620.00	350.00	Approved	Delete	Restore
43899	Expense Reimbursement - April 2024	Renu --	08/05/2024	45305.00	45305.00	45305.00	0.00	Approved	Delete	Restore
43900	Expense Reimbursement - April 2024	Manali Mangesh Shinde	08/05/2024	10855.00	10855.00	10455.00	400.00	Approved	Delete	Restore
43901	Expense Reimbursement - April 2024	Deepak Kumar Shukla	08/05/2024	13700.00	13700.00	10700.00	3000.00	Approved	Delete	Restore
43902	Expense Reimbursement - April 2024	Nitish Kumar	08/05/2024	21400.00	21400.00	21400.00	0.00	Approved	Delete	Restore
43903	Expense Reimbursement - April 2024	Bharat Baishya	08/05/2024	24330.00	24330.00	21930.00	2400.00	Approved	Delete	Restore
43904	Expense Reimbursement - April 2024	Dhrumin Desai	08/05/2024	97107.00	97107.00	85552.00	11555.00	Approved	Delete	Restore
43905	Expense Reimbursement - April 2024	Abhishek --	08/05/2024	14900.00	14900.00	11100.00	3800.00	Approved	Delete	Restore
43906	Expense Reimbursement - April 2024	Prahlad Singh Malik	08/05/2024	12314.00	12314.00	10014.00	2300.00	Approved	Delete	Restore
43907	Expense Reimbursement - April 2024	Lakhyajit Bora	08/05/2024	72280.82	72280.82	68600.82	3680.00	Approved	Delete	Restore
43908	Expense Reimbursement - April 2024	Ankit Srivastava	08/05/2024	15031.00	15031.00	10116.00	4915.00	Approved	Delete	Restore
43909	Expense Reimbursement - April 2024	Reneesh S	08/05/2024	11598.00	11598.00	9400.00	2198.00	Approved	Delete	Restore
43910	Expense Reimbursement - April 2024	Muhammad Rayees	08/05/2024	23329.00	23329.00	23154.00	175.00	Approved	Delete	Restore
43911	Expense Reimbursement - April 2024	Deepak Lakshakar	08/05/2024	43550.00	43550.00	42730.00	820.00	Approved	Delete	Restore
43912	Expense Reimbursement - April 2024	Atul Tiwari	08/05/2024	39783.70	39783.70	39589.70	194.00	Approved	Delete	Restore
43913	Expense Reimbursement - April 2024	Santanu Bhattacharjee	08/05/2024	44339.00	44339.00	36909.00	7430.00	Approved	Delete	Restore
43914	Expense Reimbursement - April 2024	Anand Kumar Singh	08/05/2024	40548.00	40548.00	22348.00	18200.00	Approved	Delete	Restore
43915	Expense Reimbursement - April 2024	Krishna Paul	08/05/2024	51895.00	51895.00	51781.00	114.00	Approved	Delete	Restore
43916	Expense Reimbursement - March 2024	Vijay Kumar Sinha	08/05/2024	3300.00	3300.00	1525.00	1775.00	Approved	Delete	Restore
43917	Expense Reimbursement - April 2024	Subrata Sarkar	08/05/2024	64079.00	64079.00	49535.00	14544.00	Approved	Delete	Restore
43918	Expense Reimbursement - April 2024	Rohit Singh Chauhan	08/05/2024	81124.00	81124.00	80263.00	861.00	Approved	Delete	Restore
43919	Expense Reimbursement - April 2024	Jivanshu --	08/05/2024	12600.00	12600.00	12400.00	200.00	Approved	Delete	Restore
43920	Expense Reimbursement - April 2024	Vijay Kumar Sinha	08/05/2024	10270.00	10270.00	8245.00	2025.00	Approved	Delete	Restore
43921	Expense Reimbursement - April 2024	Ashwani Sharma	09/05/2024	22425.00	22425.00	15100.00	7325.00	Approved	Delete	Restore
43922	Expense Reimbursement - April 2024	Priyal Bairagi	09/05/2024	13150.00	13150.00	12800.00	350.00	Approved	Delete	Restore
43923	Expense Reimbursement - April 2024	Chandan Phukan	09/05/2024	45011.00	45011.00	43861.00	1150.00	Approved	Delete	Restore
43924	Expense Reimbursement - April 2024	Simanta Saikia	09/05/2024	65285.00	65285.00	64745.00	540.00	Approved	Delete	Restore
43925	Expense Reimbursement - April 2024	Ashok Kumar Sharma	09/05/2024	62030.00	62030.00	49910.00	12120.00	Approved	Delete	Restore
43926	Expense Reimbursement - April 2024	Hitesh Jain	09/05/2024	27695.00	27695.00	27030.00	665.00	Approved	Delete	Restore
43927	Expense Reimbursement - April 2024	Radheshyam Sudamaprasad Gupta	09/05/2024	13900.00	13900.00	12200.00	1700.00	Approved	Delete	Restore
43928	Expense Reimbursement - April 2024	Sayantan Sen	09/05/2024	34710.00	34710.00	32130.00	2580.00	Approved	Delete	Restore
43929	Expense Reimbursement - April 2024	Rajat Sinha	09/05/2024	40705.52	40705.52	40305.52	400.00	Approved	Delete	Restore
43930	Expense Reimbursement - April 2024	Achyuta Nand Pandey	09/05/2024	56973.50	56973.50	49994.50	6979.00	Approved	Delete	Restore
43931	Expense Reimbursement - April 2024	Ajoy Baishya	09/05/2024	26396.00	26396.00	14805.00	11591.00	Approved	Delete	Restore
43932	Expense Reimbursement - April 2024	Nitin Kumar	09/05/2024	32330.00	32330.00	32330.00	0.00	Approved	Delete	Restore
43933	Expense Reimbursement - April 2024	Pankaj Raghav	09/05/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
43934	Expense Reimbursement - April 2024	Amarjit Singh	09/05/2024	24077.00	24077.00	23492.00	585.00	Approved	Delete	Restore
43935	Expense Reimbursement - April 2024	Mohammed Salih	09/05/2024	13755.00	13755.00	13130.00	625.00	Approved	Delete	Restore
43936	Expense Reimbursement - April 2024	Sooraj S-	09/05/2024	18476.00	18476.00	14790.00	3686.00	Approved	Delete	Restore
43937	Expense Reimbursement - April 2024	Pradeesh Simon J	09/05/2024	17340.00	17340.00	14440.00	2900.00	Approved	Delete	Restore
43938	Expense Reimbursement - April 2024	Tanmoy Naha	09/05/2024	10189.00	10189.00	10014.00	175.00	Approved	Delete	Restore
43939	Expense Reimbursement - April 2024	R Ranjith Kumar	09/05/2024	14914.00	14914.00	13186.00	1728.00	Approved	Delete	Restore
43940	Expense Reimbursement - April 2024	Ranveer Singh	09/05/2024	23634.64	23634.64	20850.00	2784.64	Approved	Delete	Restore
43941	Expense Reimbursement - April 2024	Malti Harun Mandal	09/05/2024	10800.00	10800.00	10800.00	0.00	Approved	Delete	Restore
43942	Expense Reimbursement - April 2024	Mohammed Shaagul Hameed M	09/05/2024	16895.00	16895.00	16720.00	175.00	Approved	Delete	Restore
43943	Expense Reimbursement - April 2024	Ashish Kumar Verma	09/05/2024	69246.26	69246.26	69246.26	0.00	Approved	Delete	Restore
43944	Expense Reimbursement - April 2024	Shyamal Deep Sarma	09/05/2024	17886.00	17886.00	17711.00	175.00	Approved	Delete	Restore
43945	Expense Reimbursement - March 2024	Inder Dev	09/05/2024	28352.00	28352.00	28177.00	175.00	Approved	Delete	Restore
43946	Expense Reimbursement - April 2024	Inder Dev	09/05/2024	28332.00	28332.00	27707.00	625.00	Approved	Delete	Restore
43947	Expense Reimbursement - April 2024	Anoop Chandran S	09/05/2024	70109.10	70109.10	60458.10	9651.00	Approved	Delete	Restore
43948	Expense Reimbursement - April 2024	Arindam Saha	09/05/2024	16129.82	16129.82	15994.82	135.00	Approved	Delete	Restore
43949	Expense Reimbursement - April 2024	Kollol Malik	09/05/2024	11977.00	11977.00	11977.00	0.00	Approved	Delete	Restore
43950	Expense Reimbursement - April 2024	Piyush Kumar Surana	09/05/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
43951	Expense Reimbursement - April 2024	S. Prasanth	09/05/2024	13615.00	13615.00	12615.00	1000.00	Approved	Delete	Restore
43952	Expense Reimbursement - April 2024	Souptic Paul	09/05/2024	3700.00	3700.00	3700.00	0.00	Approved	Delete	Restore
43953	Expense Reimbursement - April 2024	Rajan Kumar	09/05/2024	28180.00	28180.00	25993.00	2187.00	Approved	Delete	Restore
43954	Expense Reimbursement - April 2024	Manish Matta	09/05/2024	34588.00	34588.00	33778.00	810.00	Approved	Delete	Restore
43955	Expense Reimbursement - April 2024	Muthukumaran S	09/05/2024	61339.64	61339.64	59085.64	2254.00	Approved	Delete	Restore
43956	Expense Reimbursement - April 2024	Rohit Vamza	09/05/2024	18157.00	18157.00	14957.00	3200.00	Approved	Delete	Restore
43957	Expense Reimbursement - April 2024	Lokesh Kumar Khandelwal	09/05/2024	20897.00	20897.00	20472.00	425.00	Approved	Delete	Restore
43958	Expense Reimbursement - April 2024	Biru Shaw	09/05/2024	13880.00	13880.00	12880.00	1000.00	Approved	Delete	Restore
43959	Expense Reimbursement - March 2024	Chirag Singh	09/05/2024	33899.00	33899.00	33899.00	0.00	Approved	Delete	Restore
43960	Expense Reimbursement - April 2024	Sanjib Acharjee	09/05/2024	27237.00	27237.00	23513.00	3724.00	Approved	Delete	Restore
43961	Expense Reimbursement - April 2024	Mahesh Kumar	09/05/2024	8806.00	8806.00	8056.00	750.00	Approved	Delete	Restore
43962	Expense Reimbursement - May 2024	Mahesh Kumar	09/05/2024	1400.00	1400.00	1400.00	0.00	Approved	Delete	Restore
43963	Expense Reimbursement - April 2024	Rana Pratap Singh	09/05/2024	13706.82	Pending	Pending	0.00	Approved	Delete	Restore
43964	Expense Reimbursement - April 2024	Gangadari Manikantha	09/05/2024	33160.00	33160.00	32826.00	334.00	Approved	Delete	Restore
43965	Expense Reimbursement - April 2024	Ankita Diksha	09/05/2024	40316.00	40316.00	39556.00	760.00	Approved	Delete	Restore
43966	Expense Reimbursement - April 2024	Rohit Hanswal	09/05/2024	19267.00	19267.00	18785.00	482.00	Approved	Delete	Restore
43967	Expense Reimbursement - April 2024	Hirendra Shankar	09/05/2024	27224.00	27224.00	23924.00	3300.00	Approved	Delete	Restore
43968	Expense Reimbursement - April 2024	Kishan Sharma	09/05/2024	37548.00	37548.00	36845.00	703.00	Approved	Delete	Restore
43969	Expense Reimbursement - April 2024	Bhakiyaraj Pattaru	09/05/2024	18000.00	18000.00	17125.00	875.00	Approved	Delete	Restore
43970	Expense Reimbursement - April 2024	Ramraj Tiwari	09/05/2024	14080.00	14080.00	13680.00	400.00	Approved	Delete	Restore
43971	Expense Reimbursement - April 2024	Ajinkya Rajaram Ghadge	09/05/2024	17994.60	17994.60	17594.60	400.00	Approved	Delete	Restore
43972	Expense Reimbursement - April 2024	Kamal Biswas	09/05/2024	13096.00	13096.00	12579.00	517.00	Approved	Delete	Restore
43973	Expense Reimbursement - April 2024	Varun Kumar Pathak	09/05/2024	27285.00	27285.00	27060.00	225.00	Approved	Delete	Restore
43974	Expense Reimbursement - April 2024	Neetika Kaushik	09/05/2024	12782.00	Pending	Pending	0.00	Approved	Delete	Restore
43975	Expense Reimbursement - April 2024	Siddalingayya Swami	09/05/2024	13700.00	13700.00	13650.00	50.00	Approved	Delete	Restore
43976	Expense Reimbursement - March 2024	Saurabh Jain	09/05/2024	25303.00	25303.00	18890.00	6413.00	Approved	Delete	Restore
43977	Expense Reimbursement - April 2024	Lokesh Kothale	09/05/2024	65229.00	65229.00	63229.00	2000.00	Approved	Delete	Restore
43978	Expense Reimbursement - April 2024	Madhurjya Mudoi	09/05/2024	19916.00	19916.00	19916.00	0.00	Approved	Delete	Restore
43979	Expense Reimbursement - April 2024	Kukudapu Venkataramana	09/05/2024	13188.00	13188.00	12988.00	200.00	Approved	Delete	Restore
43980	Expense Reimbursement - April 2024	Neha Gaur	09/05/2024	14645.00	14645.00	14345.00	300.00	Approved	Delete	Restore
43981	Expense Reimbursement - April 2024	Arpita Biswas	09/05/2024	10533.00	10533.00	10533.00	0.00	Approved	Delete	Restore
43982	Expense Reimbursement - April 2024	Nareswar Kalita	09/05/2024	22833.00	22833.00	22833.00	0.00	Approved	Delete	Restore
43983	Expense Reimbursement - April 2024	Sumit Chatterjee	09/05/2024	9156.00	9156.00	9156.00	0.00	Approved	Delete	Restore
43984	Expense Reimbursement - April 2024	Karthikeyan Govintharaj	09/05/2024	15889.00	15889.00	15139.00	750.00	Approved	Delete	Restore
43985	Expense Reimbursement - April 2024	Prabhakaran Mathiyalagan	09/05/2024	15906.00	15906.00	15156.00	750.00	Approved	Delete	Restore
43986	Expense Reimbursement - April 2024	Ajeet --	09/05/2024	10081.00	10081.00	9596.00	485.00	Approved	Delete	Restore
43987	Expense Reimbursement - April 2024	Raghunath Singh	09/05/2024	19379.22	19379.22	19204.22	175.00	Approved	Delete	Restore
43988	Expense Reimbursement - April 2024	Santanu Sarkar	09/05/2024	33032.00	33032.00	32032.00	1000.00	Approved	Delete	Restore
43989	Expense Reimbursement - April 2024	Kunal Sengupta	09/05/2024	11124.00	11124.00	10989.00	135.00	Approved	Delete	Restore
43990	Expense Reimbursement - April 2024	Ranjan Saha	09/05/2024	30621.00	30621.00	29471.00	1150.00	Approved	Delete	Restore
43991	Expense Reimbursement - April 2024	Devendra Chouhan	09/05/2024	42527.00	42527.00	42527.00	0.00	Approved	Delete	Restore
43992	Expense Reimbursement - April 2024	Shabeer M K	09/05/2024	59240.00	59240.00	56058.00	3182.00	Approved	Delete	Restore
43993	Expense Reimbursement - April 2024	Somen Chatterjee	09/05/2024	8006.00	8006.00	6156.00	1850.00	Approved	Delete	Restore
43994	Expense Reimbursement - April 2024	Mithlesh Shaw	09/05/2024	32616.00	32616.00	32216.00	400.00	Approved	Delete	Restore
43995	Expense Reimbursement - April 2024	Bibekananda Paul	09/05/2024	33177.00	33177.00	25627.00	7550.00	Approved	Delete	Restore
43996	Expense Reimbursement - April 2024	Rinku Prasad Nishad	09/05/2024	13323.00	13323.00	12923.00	400.00	Approved	Delete	Restore
43997	Expense Reimbursement - April 2024	Vicky Dnyaneshwar Mahajan	09/05/2024	19220.00	19220.00	19220.00	0.00	Approved	Delete	Restore
43998	Expense Reimbursement - April 2024	Vikas Bhoir	09/05/2024	14276.00	14276.00	13976.00	300.00	Approved	Delete	Restore
43999	Expense Reimbursement - April 2024	Ashish Singh	10/05/2024	38245.00	38245.00	37558.00	687.00	Approved	Delete	Restore
44000	Expense Reimbursement - April 2024	Abhinava Biswas	10/05/2024	23455.52	23455.52	22539.67	915.85	Approved	Delete	Restore
44001	Expense Reimbursement - April 2024	Pankaj Gaur	10/05/2024	32579.00	32579.00	28764.00	3815.00	Approved	Delete	Restore
44002	Expense Reimbursement - April 2024	Dharmendra Singh	10/05/2024	32865.00	Pending	27889.00	4976.00	Approved	Delete	Restore
44003	Expense Reimbursement - April 2024	Jhumpa Naskar	10/05/2024	22313.00	22313.00	22313.00	0.00	Approved	Delete	Restore
44004	Expense Reimbursement - April 2024	Pritam paul	10/05/2024	35511.00	35511.00	35469.00	42.00	Approved	Delete	Restore
44005	Expense Reimbursement - April 2024	W Hemkumar --	10/05/2024	28102.16	28102.16	25402.14	2700.02	Approved	Delete	Restore
44006	Expense Reimbursement - April 2024	Jitendra Singh Yadav	10/05/2024	15150.00	15150.00	10125.00	5025.00	Approved	Delete	Restore
44007	Expense Reimbursement - April 2024	Kapil Dev	10/05/2024	20650.00	20650.00	20650.00	0.00	Approved	Delete	Restore
44008	Expense Reimbursement - April 2024	Lalit Vijay Mahajan	10/05/2024	14598.00	14598.00	14598.00	0.00	Approved	Delete	Restore
44009	Expense Reimbursement - April 2024	Shubham Sahay	10/05/2024	74506.00	74506.00	66622.00	7884.00	Approved	Delete	Restore
44010	Expense Reimbursement - April 2024	Nilesh Ugle	10/05/2024	10860.00	10860.00	10460.00	400.00	Approved	Delete	Restore
44011	Expense Reimbursement - April 2024	Adarsh S P	10/05/2024	14500.00	14500.00	12900.00	1600.00	Approved	Delete	Restore
44012	Expense Reimbursement - April 2024	Karanjot Singh	10/05/2024	24821.00	24821.00	23296.00	1525.00	Approved	Delete	Restore
44013	Expense Reimbursement - April 2024	Vaibhav Gupta	10/05/2024	28530.00	28530.00	27455.00	1075.00	Approved	Delete	Restore
44014	Expense Reimbursement - April 2024	Shalinder Singh	10/05/2024	21357.00	21357.00	20344.00	1013.00	Approved	Delete	Restore
44015	Expense Reimbursement - April 2024	Tarun Koley	10/05/2024	20983.00	20983.00	19919.00	1064.00	Approved	Delete	Restore
44016	Expense Reimbursement - April 2024	Sunil Sankhare	10/05/2024	34205.00	34205.00	31966.00	2239.00	Approved	Delete	Restore
44017	Expense Reimbursement - April 2024	Muhammed Fazil. T	10/05/2024	13100.00	13100.00	11750.00	1350.00	Approved	Delete	Restore
44018	Expense Reimbursement - April 2024	Ankit Ranjan	10/05/2024	16865.00	16865.00	16215.00	650.00	Approved	Delete	Restore
44019	Expense Reimbursement - April 2024	Abhilash S-	10/05/2024	12800.00	12800.00	11742.00	1058.00	Approved	Delete	Restore
44020	Expense Reimbursement - April 2024	Sumeet Kumar Singh	10/05/2024	41898.00	41898.00	38285.00	3613.00	Approved	Delete	Restore
44021	Expense Reimbursement - April 2024	Brijesh Mahida	10/05/2024	24312.00	24312.00	23715.00	597.00	Approved	Delete	Restore
44022	Expense Reimbursement - April 2024	Rajendra Singh	10/05/2024	19075.00	19075.00	16593.00	2482.00	Approved	Delete	Restore
44023	Expense Reimbursement - April 2024	Umesh Sureshrao Ghongade	10/05/2024	33691.14	33691.14	33341.14	350.00	Approved	Delete	Restore
44024	Expense Reimbursement - April 2024	Giridharan Dhanabal	10/05/2024	19307.00	19307.00	18507.00	800.00	Approved	Delete	Restore
44025	Expense Reimbursement - April 2024	Dipayan Roy	10/05/2024	10379.00	10379.00	10379.00	0.00	Approved	Delete	Restore
44026	Expense Reimbursement - April 2024	Sachin Gaurav	10/05/2024	17125.00	17125.00	14675.00	2450.00	Approved	Delete	Restore
44027	Expense Reimbursement - April 2024	Dnyaneshwar Patil	10/05/2024	31867.00	31867.00	29367.00	2500.00	Approved	Delete	Restore
44028	Expense Reimbursement - April 2024	John De Britto Rayappan	10/05/2024	23652.00	23652.00	23302.00	350.00	Approved	Delete	Restore
44029	Expense Reimbursement - April 2024	Prakash Ravichandran	10/05/2024	16375.00	16375.00	15025.00	1350.00	Approved	Delete	Restore
44030	Expense Reimbursement - April 2024	Aayush Srivastav	10/05/2024	13400.00	13400.00	9900.00	3500.00	Approved	Delete	Restore
44031	Expense Reimbursement - April 2024	Anand Uttarwar	10/05/2024	23669.00	23669.00	23669.00	0.00	Approved	Delete	Restore
44032	Expense Reimbursement - April 2024	Priyanka Rai	10/05/2024	28477.00	Pending	Pending	0.00	Approved	Delete	Restore
44033	Expense Reimbursement - April 2024	Jaspreet Singh	10/05/2024	69806.00	69806.00	55638.00	14168.00	Approved	Delete	Restore
44034	Expense Reimbursement - April 2024	Devendra Kumar Pandey	10/05/2024	19000.00	19000.00	17100.00	1900.00	Approved	Delete	Restore
44035	Expense Reimbursement - April 2024	Rajesh Sharma	10/05/2024	62760.00	62760.00	59172.00	3588.00	Approved	Delete	Restore
44036	Expense Reimbursement - April 2024	Dimple Kumar	10/05/2024	23575.00	23575.00	19475.00	4100.00	Approved	Delete	Restore
44037	Expense Reimbursement - April 2024	Devaswamy Bandari	10/05/2024	37394.00	37394.00	36869.00	525.00	Approved	Delete	Restore
44038	Expense Reimbursement - April 2024	Nagarjuna Reddy	10/05/2024	31037.00	31037.00	30812.00	225.00	Approved	Delete	Restore
44039	Expense Reimbursement - April 2024	Sk Nagir Hossein	10/05/2024	14200.00	14200.00	13700.00	500.00	Approved	Delete	Restore
44040	Expense Reimbursement - April 2024	Siddhartha Goswami	10/05/2024	9800.00	9800.00	9800.00	0.00	Approved	Delete	Restore
44041	Expense Reimbursement - April 2024	Samrat Sinha	10/05/2024	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
44042	Expense Reimbursement - April 2024	Sanjay Sabhapati Singh	10/05/2024	16820.00	16820.00	16120.00	700.00	Approved	Delete	Restore
44043	Expense Reimbursement - April 2024	Subramani M--	10/05/2024	28036.00	28036.00	27236.00	800.00	Approved	Delete	Restore
44044	Expense Reimbursement - April 2024	Vinoth Kumar Arumugam	10/05/2024	24867.82	24867.82	23092.82	1775.00	Approved	Delete	Restore
44045	Expense Reimbursement - April 2024	Dhaval Pandya	10/05/2024	28676.82	28676.82	27826.82	850.00	Approved	Delete	Restore
44046	Expense Reimbursement - April 2024	Aniruddha Mazumdar	10/05/2024	21826.30	21826.30	21826.30	0.00	Approved	Delete	Restore
44047	Expense Reimbursement - April 2024	Dhanraja K	10/05/2024	21770.00	21770.00	20795.00	975.00	Approved	Delete	Restore
44048	Expense Reimbursement - April 2024	Anupal Chattopadhyay	10/05/2024	19461.82	19461.82	18966.82	495.00	Approved	Delete	Restore
44049	Expense Reimbursement - April 2024	Vaibhav Ankushrao Jagpat	10/05/2024	14681.00	14681.00	13246.00	1435.00	Approved	Delete	Restore
44050	Expense Reimbursement - April 2024	Arulkanna --	10/05/2024	16750.00	16750.00	15950.00	800.00	Approved	Delete	Restore
44051	Expense Reimbursement - April 2024	Vishnu Sastry K	10/05/2024	13956.20	13956.20	12356.20	1600.00	Approved	Delete	Restore
44052	Expense Reimbursement - April 2024	Sharath G	10/05/2024	27028.00	27028.00	23578.00	3450.00	Approved	Delete	Restore
44053	Expense Reimbursement - April 2024	M Rajahram	10/05/2024	11550.00	11550.00	11200.00	350.00	Approved	Delete	Restore
44054	Expense Reimbursement - April 2024	C RAJKUMAR --	10/05/2024	10680.00	10680.00	9000.00	1680.00	Approved	Delete	Restore
44055	Expense Reimbursement - April 2024	Mohd. Moin Uddin Siddiqui	10/05/2024	26251.00	26251.00	26251.00	0.00	Approved	Delete	Restore
44056	Expense Reimbursement - April 2024	Anindya Kumar Bandyopadhyay	10/05/2024	27417.00	27417.00	26620.00	797.00	Approved	Delete	Restore
44057	Expense Reimbursement - April 2024	R Sarvanan	10/05/2024	53029.00	53029.00	49278.00	3751.00	Approved	Delete	Restore
44058	Expense Reimbursement - April 2024	Gagandeep Mourya	10/05/2024	24586.55	24586.55	23985.55	601.00	Approved	Delete	Restore
44059	Expense Reimbursement - April 2024	Shivanand Madagunaki	10/05/2024	39618.00	39618.00	39443.00	175.00	Approved	Delete	Restore
44060	Expense Reimbursement - April 2024	Nirupma Dubey	10/05/2024	19583.00	19583.00	18398.00	1185.00	Approved	Delete	Restore
44061	Expense Reimbursement - April 2024	Dinesh Govind Parab	10/05/2024	17800.00	17800.00	17800.00	0.00	Approved	Delete	Restore
44062	Expense Reimbursement - April 2024	Naveen Kumar Singh	10/05/2024	76813.00	76813.00	69719.00	7094.00	Approved	Delete	Restore
44063	Expense Reimbursement - April 2024	Mal Reddy srinu	10/05/2024	31537.00	31537.00	31537.00	0.00	Approved	Delete	Restore
44064	Expense Reimbursement - April 2024	Rahul Khanna	10/05/2024	45013.00	45013.00	44213.00	800.00	Approved	Delete	Restore
44065	Expense Reimbursement - April 2024	Munindra Chandra Kalita	10/05/2024	96081.00	96081.00	95508.00	573.00	Approved	Delete	Restore
44066	Expense Reimbursement - April 2024	Pankaj --	10/05/2024	19741.64	19741.64	19582.00	159.64	Approved	Delete	Restore
44067	Expense Reimbursement - April 2024	Narinder Singh Bali	10/05/2024	17500.00	17500.00	17325.00	175.00	Approved	Delete	Restore
44068	Expense Reimbursement - April 2024	Vaibhav Kumar Singh	10/05/2024	13846.00	13846.00	13246.00	600.00	Approved	Delete	Restore
44069	Expense Reimbursement - April 2024	Pramod Pawar	10/05/2024	20491.00	20491.00	20491.00	0.00	Approved	Delete	Restore
44070	Expense Reimbursement - April 2024	Mohan Rajaram Shukla	10/05/2024	45741.00	45741.00	43141.00	2600.00	Approved	Delete	Restore
44071	Expense Reimbursement - April 2024	Jivendra Singh	10/05/2024	20016.00	20016.00	19666.00	350.00	Approved	Delete	Restore
44072	Expense Reimbursement - April 2024	Rahul Kumar	10/05/2024	44228.00	44228.00	44228.00	0.00	Approved	Delete	Restore
44073	Expense Reimbursement - April 2024	Ananda N	10/05/2024	23731.00	23731.00	22574.00	1157.00	Approved	Delete	Restore
44074	Expense Reimbursement - April 2024	Bhamidipati Srinivasa Rao	10/05/2024	38801.52	38801.52	29151.52	9650.00	Approved	Delete	Restore
44075	Expense Reimbursement - April 2024	P.Sampath Kumar	10/05/2024	26912.00	26912.00	26912.00	0.00	Approved	Delete	Restore
44076	Expense Reimbursement - April 2024	Kiran Kumar	10/05/2024	30399.00	30399.00	29268.00	1131.00	Approved	Delete	Restore
44077	Expense Reimbursement - April 2024	Satendra Singh Bhadoria	10/05/2024	8650.00	8650.00	7650.00	1000.00	Approved	Delete	Restore
44078	Expense Reimbursement - April 2024	Bhanu Chandra	10/05/2024	14149.00	14149.00	13624.00	525.00	Approved	Delete	Restore
44079	Expense Reimbursement - April 2024	Aman Shirazi	10/05/2024	13145.00	13145.00	13145.00	0.00	Approved	Delete	Restore
44080	Expense Reimbursement - April 2024	Manish Kumar	10/05/2024	16347.00	16347.00	15997.00	350.00	Approved	Delete	Restore
44081	Expense Reimbursement - April 2024	Binaya Kumar Rath	10/05/2024	25385.00	25385.00	24935.00	450.00	Approved	Delete	Restore
44082	Expense Reimbursement - April 2024	Hanumanthappa --	10/05/2024	15025.00	15025.00	14964.00	61.00	Approved	Delete	Restore
44083	Expense Reimbursement - March 2024	Jagdeep Singh Bumrah	10/05/2024	21268.00	21268.00	17468.00	3800.00	Approved	Delete	Restore
44084	Expense Reimbursement - April 2024	Tanmay Sanjao Kaware	10/05/2024	10626.64	10626.64	10226.64	400.00	Approved	Delete	Restore
44085	Expense Reimbursement - April 2024	Sunil Khanna	10/05/2024	74819.82	74819.82	73824.82	995.00	Approved	Delete	Restore
44086	Expense Reimbursement - April 2024	Salmanul Hamras M P	10/05/2024	20325.00	20325.00	17523.00	2802.00	Approved	Delete	Restore
44087	Expense Reimbursement - April 2024	Rajakumar --	10/05/2024	12270.00	12270.00	10670.00	1600.00	Approved	Delete	Restore
44088	Expense Reimbursement - April 2024	Bapan Das	10/05/2024	51867.00	51867.00	51401.00	466.00	Approved	Delete	Restore
44089	Expense Reimbursement - April 2024	Shashikanth Pothagoni	10/05/2024	13500.00	13500.00	12900.00	600.00	Approved	Delete	Restore
44090	Expense Reimbursement - April 2024	DEBASHIS DEY	10/05/2024	74172.00	74172.00	68630.00	5542.00	Approved	Delete	Restore
44091	Expense Reimbursement - April 2024	N Indiran --	10/05/2024	11250.00	11250.00	10450.00	800.00	Approved	Delete	Restore
44092	Expense Reimbursement - April 2024	Anup Mahulkar	10/05/2024	35624.00	35624.00	34824.00	800.00	Approved	Delete	Restore
44093	Expense Reimbursement - April 2024	Sweekar Hiremath	10/05/2024	16000.00	16000.00	12650.00	3350.00	Approved	Delete	Restore
44094	Expense Reimbursement - April 2024	Nishant Kumar Jaiswal	10/05/2024	37611.00	37611.00	35380.00	2231.00	Approved	Delete	Restore
44095	Expense Reimbursement - April 2024	Nima Sherpa	10/05/2024	50639.00	50639.00	48439.00	2200.00	Approved	Delete	Restore
44096	Expense Reimbursement - April 2024	Ankit Gupta	10/05/2024	14474.00	14474.00	14124.00	350.00	Approved	Delete	Restore
44097	Expense Reimbursement - April 2024	Suneeth Kumar Maity	10/05/2024	38142.00	38142.00	37376.00	766.00	Approved	Delete	Restore
44098	Expense Reimbursement - April 2024	Swapnil Nandkishor Kharapkar	10/05/2024	24603.00	24603.00	16196.00	8407.00	Approved	Delete	Restore
44099	Expense Reimbursement - April 2024	Rahul Pratap Singh	10/05/2024	31313.00	31313.00	29963.00	1350.00	Approved	Delete	Restore
44100	Expense Reimbursement - April 2024	Jitendra Kumar Singh	10/05/2024	13952.00	13952.00	13352.00	600.00	Approved	Delete	Restore
44101	Expense Reimbursement - April 2024	Puttepu Rajesh	10/05/2024	46773.00	46773.00	45173.00	1600.00	Approved	Delete	Restore
44102	Expense Reimbursement - April 2024	Mohammed Afwan	10/05/2024	21405.00	21405.00	15475.00	5930.00	Approved	Delete	Restore
44103	Expense Reimbursement - April 2024	Naveen Shaw	10/05/2024	92431.00	92431.00	88835.00	3596.00	Approved	Delete	Restore
44104	Expense Reimbursement - April 2024	Dhiraj Kumar Singh	10/05/2024	18924.00	18924.00	18474.00	450.00	Approved	Delete	Restore
44105	Expense Reimbursement - April 2024	Ganesha SM	10/05/2024	9450.00	9450.00	9000.00	450.00	Approved	Delete	Restore
44106	Expense Reimbursement - April 2024	Sushil Mishra	10/05/2024	55565.00	55565.00	54200.00	1365.00	Approved	Delete	Restore
44107	Expense Reimbursement - April 2024	Dommaraju Sreedhar	10/05/2024	55082.17	55082.17	53507.17	1575.00	Approved	Delete	Restore
44108	Expense Reimbursement - April 2024	Afsarul Hasan	10/05/2024	69539.00	69539.00	68565.00	974.00	Approved	Delete	Restore
44109	Expense Reimbursement - April 2024	Shobhit Singh	10/05/2024	32643.00	32643.00	32643.00	0.00	Approved	Delete	Restore
44110	Expense Reimbursement - April 2024	Nitesh Kumar Jumhare	10/05/2024	16885.00	16885.00	16485.00	400.00	Approved	Delete	Restore
44111	Expense Reimbursement - April 2024	Vijay Panzade	10/05/2024	26356.00	26356.00	25556.00	800.00	Approved	Delete	Restore
44112	Expense Reimbursement - April 2024	Aravinthan B-	10/05/2024	24650.00	24650.00	14625.00	10025.00	Approved	Delete	Restore
44113	Expense Reimbursement - April 2024	Abhay Kumar Divedy	10/05/2024	20514.00	20514.00	19064.00	1450.00	Approved	Delete	Restore
44114	Expense Reimbursement - April 2024	Avinash Tripathy	10/05/2024	105368.00	105368.00	105368.00	0.00	Approved	Delete	Restore
44115	Expense Reimbursement - April 2024	Munna Kumar	11/05/2024	48376.00	48376.00	45574.00	2802.00	Approved	Delete	Restore
44116	Expense Reimbursement - March 2024	Mohd Imran	11/05/2024	17588.00	17588.00	16613.00	975.00	Approved	Delete	Restore
44117	Expense Reimbursement - April 2024	Vagisha Pratap	11/05/2024	37800.00	37800.00	37200.00	600.00	Approved	Delete	Restore
44118	Expense Reimbursement - April 2024	Pyare Rumi Tufail	11/05/2024	33094.00	33094.00	32163.00	931.00	Approved	Delete	Restore
44119	Expense Reimbursement - April 2024	Kamatham Vijay Kumar	11/05/2024	28889.00	28889.00	24748.00	4141.00	Approved	Delete	Restore
44120	Expense Reimbursement - April 2024	Mohan Deshmukh	11/05/2024	34151.00	74918.00	0.00	34151.00	Rejected	Delete	Restore
44121	Expense Reimbursement - April 2024	Mohd Imran	11/05/2024	16831.00	16831.00	12106.00	4725.00	Approved	Delete	Restore
44122	Expense Reimbursement - April 2024	Sachin Gupta	11/05/2024	30550.00	30550.00	25050.00	5500.00	Approved	Delete	Restore
44123	Expense Reimbursement - April 2024	Sanjeev Ranjan	11/05/2024	35015.00	35015.00	29594.00	5421.00	Approved	Delete	Restore
44124	Expense Reimbursement - April 2024	Rishu John	11/05/2024	19617.00	19617.00	19267.00	350.00	Approved	Delete	Restore
44125	Expense Reimbursement - April 2024	Prabhat Dubey	11/05/2024	64885.00	64885.00	64385.00	500.00	Approved	Delete	Restore
44126	Expense Reimbursement - April 2024	Ajay Kumar Choudhary	11/05/2024	23603.00	23603.00	23172.00	431.00	Approved	Delete	Restore
44127	Expense Reimbursement - April 2024	Rajib Saha	11/05/2024	37851.00	37851.00	37691.00	160.00	Approved	Delete	Restore
44128	Expense Reimbursement - April 2024	Chirag Singh	11/05/2024	17821.00	17821.00	16721.00	1100.00	Approved	Delete	Restore
44129	Expense Reimbursement - April 2024	Sanat Kumar Sutar	11/05/2024	42934.00	42934.00	41134.00	1800.00	Approved	Delete	Restore
44130	Expense Reimbursement - April 2024	Sanjay Kumar Maharana	11/05/2024	63814.00	63814.00	61757.00	2057.00	Approved	Delete	Restore
44131	Expense Reimbursement - April 2024	Preetibala Shukla	11/05/2024	40216.00	40216.00	39816.00	400.00	Approved	Delete	Restore
44132	Expense Reimbursement - April 2024	Gyandeo Kumar	11/05/2024	35145.00	34795.00	34170.00	975.00	Approved	Delete	Restore
44133	Expense Reimbursement - April 2024	Dhruva Kumar Tiwari	11/05/2024	44346.00	44346.00	44346.00	0.00	Approved	Delete	Restore
44134	Expense Reimbursement - April 2024	Neeraj Kumar	11/05/2024	74868.00	74868.00	60327.00	14541.00	Approved	Delete	Restore
44135	Expense Reimbursement - April 2024	Nagavelly Naresh	11/05/2024	17583.00	17583.00	17168.00	415.00	Approved	Delete	Restore
44136	Expense Reimbursement - April 2024	Saranraj B	11/05/2024	92853.00	92853.00	80748.00	12105.00	Approved	Delete	Restore
44137	Expense Reimbursement - April 2024	Sachin Kishor Pawar	11/05/2024	9018.00	9018.00	9018.00	0.00	Approved	Delete	Restore
44138	Expense Reimbursement - April 2024	Bikesh Jha	11/05/2024	34427.00	34427.00	32246.00	2181.00	Approved	Delete	Restore
44139	Expense Reimbursement - April 2024	Puneet Kumar Singh	11/05/2024	35593.00	35593.00	26009.00	9584.00	Approved	Delete	Restore
44140	Expense Reimbursement - April 2024	Arpan Kumar Bardhan	11/05/2024	20366.82	20366.82	20366.82	0.00	Approved	Delete	Restore
44141	Expense Reimbursement - April 2024	Rakesh Gupta	11/05/2024	17233.00	17233.00	16718.00	515.00	Approved	Delete	Restore
44142	Expense Reimbursement - April 2024	Vipin Kumar Singh	11/05/2024	32230.00	32230.00	32055.00	175.00	Approved	Delete	Restore
44143	Expense Reimbursement - April 2024	Saurabh Kumar	11/05/2024	26722.00	26722.00	26722.00	0.00	Approved	Delete	Restore
44144	Expense Reimbursement - April 2024	Gaurav Kumar Sinha	11/05/2024	24827.00	24827.00	17687.00	7140.00	Approved	Delete	Restore
44145	Expense Reimbursement - April 2024	Vivek Katara	11/05/2024	71592.16	71592.16	69546.56	2045.60	Approved	Delete	Restore
44146	Expense Reimbursement - April 2024	Somdutta Sharma	11/05/2024	26515.00	26515.00	25415.00	1100.00	Approved	Delete	Restore
44147	Expense Reimbursement - April 2024	Mohan Kumar Grandhi	11/05/2024	61263.00	61263.00	58385.00	2878.00	Approved	Delete	Restore
44148	Expense Reimbursement - April 2024	Vivek Rao	11/05/2024	15452.00	15452.00	15052.00	400.00	Approved	Delete	Restore
44149	Expense Reimbursement - April 2024	Abhishek Ashok Chaubey	11/05/2024	18103.00	18103.00	17653.00	450.00	Approved	Delete	Restore
44150	Expense Reimbursement - April 2024	Ganesh D. Gaikwad	11/05/2024	12779.00	12779.00	12329.00	450.00	Approved	Delete	Restore
44151	Expense Reimbursement - April 2024	Ronak Talati	11/05/2024	49872.00	49872.00	49372.00	500.00	Approved	Delete	Restore
44152	Expense Reimbursement - April 2024	Ganesh K Janjal	11/05/2024	9550.00	9550.00	9150.00	400.00	Approved	Delete	Restore
44153	Expense Reimbursement - April 2024	O S Vijay Karthik	11/05/2024	57159.13	57159.13	56659.13	500.00	Approved	Delete	Restore
44154	Expense Reimbursement - April 2024	Vikash Kumar	11/05/2024	21640.00	21640.00	20665.00	975.00	Approved	Delete	Restore
44155	Expense Reimbursement - April 2024	Rajesh Kumar Sharma	11/05/2024	68599.00	68599.00	68349.00	250.00	Approved	Delete	Restore
44156	Expense Reimbursement - April 2024	Deepak Bhikan chitte	11/05/2024	26446.00	26446.00	25821.00	625.00	Approved	Delete	Restore
44157	Expense Reimbursement - April 2024	uma singh	11/05/2024	17901.32	17901.32	16978.88	922.44	Approved	Delete	Restore
44158	Expense Reimbursement - March 2024	Amit Kumar Vijayvargiya	11/05/2024	95897.00	95897.00	88588.00	7309.00	Approved	Delete	Restore
44159	Expense Reimbursement - April 2024	Mohammed Asif Ali	11/05/2024	12341.00	12341.00	12141.00	200.00	Approved	Delete	Restore
44160	Expense Reimbursement - April 2024	Rahul Ketley	11/05/2024	48844.00	48844.00	47844.00	1000.00	Approved	Delete	Restore
44161	Expense Reimbursement - April 2024	Ambadas Y Boddu	11/05/2024	14100.00	14100.00	14100.00	0.00	Approved	Delete	Restore
44162	Expense Reimbursement - March 2024	Viraj Sitaram Varak	11/05/2024	20475.00	20475.00	20125.00	350.00	Approved	Delete	Restore
44163	Expense Reimbursement - April 2024	Mukesh Mohapatra	11/05/2024	26479.00	26479.00	26439.00	40.00	Approved	Delete	Restore
44164	Expense Reimbursement - March 2024	T Mahesh	11/05/2024	29683.00	29683.00	29483.00	200.00	Approved	Delete	Restore
44165	Expense Reimbursement - April 2024	Anil Varma	11/05/2024	65669.13	65669.13	58969.13	6700.00	Approved	Delete	Restore
44166	Expense Reimbursement - April 2024	Sachin Goswami	11/05/2024	42279.00	42279.00	38475.00	3804.00	Approved	Delete	Restore
44167	Expense Reimbursement - April 2024	Anindya Das	11/05/2024	24960.00	24960.00	24690.00	270.00	Approved	Delete	Restore
44168	Expense Reimbursement - April 2024	Jagdeep Singh Bumrah	11/05/2024	21225.00	21225.00	18005.00	3220.00	Approved	Delete	Restore
44169	Expense Reimbursement - April 2024	T Mahesh	11/05/2024	29968.00	29968.00	29632.00	336.00	Approved	Delete	Restore
44170	Expense Reimbursement - March 2024	Nitin Suresh Bhalerao	11/05/2024	20329.00	20329.00	19929.00	400.00	Approved	Delete	Restore
44171	Expense Reimbursement - April 2024	Viraj Sitaram Varak	11/05/2024	29592.00	29592.00	29417.00	175.00	Approved	Delete	Restore
44172	Expense Reimbursement - April 2024	Nitin Suresh Bhalerao	11/05/2024	15032.00	15032.00	15032.00	0.00	Approved	Delete	Restore
44173	Expense Reimbursement - April 2024	Renu mishra	11/05/2024	17942.00	17942.00	17942.00	0.00	Approved	Delete	Restore
44174	Expense Reimbursement - April 2024	Praveen Jangam	11/05/2024	24330.00	24330.00	22905.00	1425.00	Approved	Delete	Restore
44175	Expense Reimbursement - April 2024	Vaisakh A.S	11/05/2024	10964.00	10964.00	9400.00	1564.00	Approved	Delete	Restore
44176	Expense Reimbursement - April 2024	Sagar Sadawarte	11/05/2024	90150.00	90150.00	89600.00	550.00	Approved	Delete	Restore
44177	Expense Reimbursement - April 2024	Vikash Kumar	11/05/2024	31981.00	31981.00	31181.00	800.00	Approved	Delete	Restore
44178	Expense Reimbursement - April 2024	Basant Kumar Tiwari	11/05/2024	26838.00	26838.00	25988.00	850.00	Approved	Delete	Restore
44179	Expense Reimbursement - April 2024	Bhushan Borkar	11/05/2024	34300.04	34300.04	32504.05	1795.99	Approved	Delete	Restore
44180	Expense Reimbursement - April 2024	Pragnesh Bhatt	11/05/2024	13700.00	13700.00	13700.00	0.00	Approved	Delete	Restore
44181	Expense Reimbursement - April 2024	Soumen Bhattacharyya	11/05/2024	54628.54	54628.54	52438.54	2190.00	Approved	Delete	Restore
44182	Expense Reimbursement - April 2024	Md Hafizur Rahaman	11/05/2024	59493.00	59493.00	58846.00	647.00	Approved	Delete	Restore
44183	Expense Reimbursement - April 2024	Prakash Rohidas Kanthale	11/05/2024	18612.00	18612.00	18206.00	406.00	Approved	Delete	Restore
44184	Expense Reimbursement - April 2024	Praveen Tripathi	11/05/2024	64446.00	64446.00	55746.00	8700.00	Approved	Delete	Restore
44185	Expense Reimbursement - April 2024	Srijan Bajpai	11/05/2024	30049.00	30049.00	28664.00	1385.00	Approved	Delete	Restore
44186	Expense Reimbursement - April 2024	Amit Kumar Jain	11/05/2024	159881.00	159881.00	154833.00	5048.00	Approved	Delete	Restore
44187	Expense Reimbursement - April 2024	Ganesh Krishna Sawant	11/05/2024	37766.00	37766.00	37766.00	0.00	Approved	Delete	Restore
44188	Expense Reimbursement - April 2024	Tarun Prasad Meenawat	11/05/2024	108033.00	108033.00	98478.00	9555.00	Approved	Delete	Restore
44189	Expense Reimbursement - April 2024	Ashutosh Badkur	11/05/2024	57532.00	57532.00	46188.00	11344.00	Approved	Delete	Restore
44190	Expense Reimbursement - April 2024	Shalabh Purohit	11/05/2024	64822.00	64822.00	25642.00	39180.00	Approved	Delete	Restore
44191	Expense Reimbursement - April 2024	Burle Kanakaraju	11/05/2024	15250.00	15250.00	14800.00	450.00	Approved	Delete	Restore
44192	Expense Reimbursement - April 2024	Devarapalli Satya Mahesh	11/05/2024	18605.00	18605.00	17410.00	1195.00	Approved	Delete	Restore
44193	Expense Reimbursement - April 2024	Sathish Kumar	11/05/2024	10600.00	10600.00	9800.00	800.00	Approved	Delete	Restore
44194	Expense Reimbursement - April 2024	Rohit Sharma	11/05/2024	13098.00	13098.00	12488.00	610.00	Approved	Delete	Restore
44195	Expense Reimbursement - April 2024	Vinay Kumar	11/05/2024	43668.00	43668.00	32434.00	11234.00	Approved	Delete	Restore
44196	Expense Reimbursement - April 2024	Avinash Brijesh Singh	11/05/2024	18079.00	18079.00	17879.00	200.00	Approved	Delete	Restore
44197	Expense Reimbursement - April 2024	Pavan Kumar N S	11/05/2024	17050.00	17050.00	17050.00	0.00	Approved	Delete	Restore
44198	Expense Reimbursement - March 2024	Deepak Kumar	11/05/2024	37572.00	37572.00	37572.00	0.00	Approved	Delete	Restore
44199	Expense Reimbursement - April 2024	Deepak Kumar	11/05/2024	17853.00	17853.00	16988.00	865.00	Approved	Delete	Restore
44200	Expense Reimbursement - April 2024	Sandeep Kadbe	11/05/2024	42811.00	42811.00	39801.00	3010.00	Approved	Delete	Restore
44201	Expense Reimbursement - April 2024	Saurabh Jain	11/05/2024	19963.00	19963.00	16813.00	3150.00	Approved	Delete	Restore
44202	Expense Reimbursement - April 2024	Waseem Raja	11/05/2024	21275.00	21275.00	19025.00	2250.00	Approved	Delete	Restore
44203	Expense Reimbursement - April 2024	Birchandra Lal	11/05/2024	32650.00	32650.00	31975.00	675.00	Approved	Delete	Restore
44204	Expense Reimbursement - April 2024	Vikas Dev Tyagi	11/05/2024	26529.00	26529.00	26179.00	350.00	Approved	Delete	Restore
44205	Expense Reimbursement - April 2024	Mohammad Gulayaz	11/05/2024	16141.00	16141.00	16141.00	0.00	Approved	Delete	Restore
44206	Expense Reimbursement - May 2024	Ashwani Sharma	11/05/2024	4950.00	4950.00	4150.00	800.00	Approved	Delete	Restore
44207	Expense Reimbursement - April 2024	Rahul Ramesh Neginhal	11/05/2024	32923.85	32923.85	16251.55	16672.30	Approved	Delete	Restore
44208	Expense Reimbursement - April 2024	Sandesh Gaharat	12/05/2024	28278.00	28278.00	24559.00	3719.00	Approved	Delete	Restore
44209	Expense Reimbursement - April 2024	Nitish Anand	12/05/2024	83102.43	83102.43	80598.43	2504.00	Approved	Delete	Restore
44210	Expense Reimbursement - April 2024	DIVAKARA HO	12/05/2024	109335.00	109335.00	97780.00	11555.00	Approved	Delete	Restore
44211	Expense Reimbursement - April 2024	Abhishek Kumar	12/05/2024	20500.00	20500.00	19525.00	975.00	Approved	Delete	Restore
44212	Expense Reimbursement - March 2024	Shobhit Kumar	12/05/2024	29105.00	29105.00	28080.00	1025.00	Approved	Delete	Restore
44213	Expense Reimbursement - April 2024	Abhijeet Srivastava	12/05/2024	19160.00	19160.00	18810.00	350.00	Approved	Delete	Restore
44214	Expense Reimbursement - April 2024	Shobhit Kumar	12/05/2024	30984.00	30984.00	28878.00	2106.00	Approved	Delete	Restore
44215	Expense Reimbursement - April 2024	G. Siddalingappa --	12/05/2024	17800.00	17800.00	17600.00	200.00	Approved	Delete	Restore
44216	Expense Reimbursement - April 2024	Rohit Vasudeva	12/05/2024	21650.00	21650.00	21650.00	0.00	Approved	Delete	Restore
44217	Expense Reimbursement - April 2024	Deepak Kumar Sinha	12/05/2024	29640.00	29640.00	29640.00	0.00	Approved	Delete	Restore
44218	Expense Reimbursement - April 2024	Anirudh Sharma	12/05/2024	21178.00	21178.00	19578.00	1600.00	Approved	Delete	Restore
44219	Expense Reimbursement - April 2024	Chetan Paliwal	12/05/2024	42987.00	42987.00	34038.00	8949.00	Approved	Delete	Restore
44220	Expense Reimbursement - April 2024	Arbind Yadav	12/05/2024	12666.00	12666.00	12466.00	200.00	Approved	Delete	Restore
44221	Expense Reimbursement - April 2024	Chaman Singh	12/05/2024	68888.00	68888.00	68113.00	775.00	Approved	Delete	Restore
44222	Expense Reimbursement - April 2024	Hariprasath K-	12/05/2024	10075.00	10075.00	8575.00	1500.00	Approved	Delete	Restore
44223	Expense Reimbursement - April 2024	Sachin Chaddha	12/05/2024	45045.00	45045.00	45045.00	0.00	Approved	Delete	Restore
44224	Expense Reimbursement - April 2024	Mohit Ranjan	12/05/2024	68297.00	68297.00	68249.00	48.00	Approved	Delete	Restore
44225	Expense Reimbursement - April 2024	Mohd. Itrat Khan	12/05/2024	17538.00	17538.00	17517.00	21.00	Approved	Delete	Restore
44226	Expense Reimbursement - April 2024	Sunny Baranwal Baranwal	12/05/2024	25271.00	25271.00	19847.00	5424.00	Approved	Delete	Restore
44227	Expense Reimbursement - April 2024	Siddhant Jain	12/05/2024	124573.62	124573.62	123952.62	621.00	Approved	Delete	Restore
44228	Expense Reimbursement - April 2024	Abhishek Kumar	12/05/2024	57100.00	57100.00	56523.00	577.00	Approved	Delete	Restore
44229	Expense Reimbursement - March 2024	Salat Kishorkumar Rajubhai	12/05/2024	18005.00	18005.00	18005.00	0.00	Approved	Delete	Restore
44230	Expense Reimbursement - April 2024	Salat Kishorkumar Rajubhai	12/05/2024	19965.00	19965.00	19615.00	350.00	Approved	Delete	Restore
44231	Expense Reimbursement - April 2024	Balak Ram Thakur	12/05/2024	41743.12	41743.12	38220.12	3523.00	Approved	Delete	Restore
44232	Expense Reimbursement - March 2024	Tosif Tayyab Mitkar	12/05/2024	16213.00	16213.00	16213.00	0.00	Approved	Delete	Restore
44233	Expense Reimbursement - April 2024	Piyush Nagarkar	12/05/2024	31384.00	31384.00	28124.00	3260.00	Approved	Delete	Restore
44234	Expense Reimbursement - April 2024	Rm G Bavani	12/05/2024	86062.50	86062.50	86062.50	0.00	Approved	Delete	Restore
44235	Expense Reimbursement - April 2024	Ramesh Suthar	12/05/2024	22827.00	22827.00	22227.00	600.00	Approved	Delete	Restore
44236	Expense Reimbursement - April 2024	Narayan Rao	12/05/2024	33403.00	33403.00	33228.00	175.00	Approved	Delete	Restore
44237	Expense Reimbursement - April 2024	Ram Babu	12/05/2024	60019.76	60019.76	57370.76	2649.00	Approved	Delete	Restore
44238	Expense Reimbursement - April 2024	Bylapudi Suresh Kumar	12/05/2024	26204.65	26204.65	24522.35	1682.30	Approved	Delete	Restore
44239	Expense Reimbursement - April 2024	Milind Nanaji Kale	12/05/2024	52962.00	52962.00	51962.00	1000.00	Approved	Delete	Restore
44240	Expense Reimbursement - April 2024	Tosif Tayyab Mitkar	12/05/2024	17398.00	17398.00	16868.00	530.00	Approved	Delete	Restore
44241	Expense Reimbursement - April 2024	Varun Sharma	12/05/2024	61680.00	61680.00	60930.00	750.00	Approved	Delete	Restore
44242	Expense Reimbursement - April 2024	Shrikant Hunasimarad	12/05/2024	38181.00	38181.00	28960.00	9221.00	Approved	Delete	Restore
44243	Expense Reimbursement - April 2024	Aadesh Balaram Mhatre	12/05/2024	20035.00	20035.00	19585.00	450.00	Approved	Delete	Restore
44244	Expense Reimbursement - April 2024	FAIZAN ALI	12/05/2024	13042.00	13042.00	11900.00	1142.00	Approved	Delete	Restore
44245	Expense Reimbursement - April 2024	Naveen Gopal Naik	12/05/2024	14741.00	14741.00	14042.00	699.00	Approved	Delete	Restore
44246	Expense Reimbursement - April 2024	Bikash Kumar Verma	12/05/2024	14966.00	14966.00	14613.00	353.00	Approved	Delete	Restore
44247	Expense Reimbursement - April 2024	Muniraju K	12/05/2024	15150.00	15150.00	14925.00	225.00	Approved	Delete	Restore
44248	Expense Reimbursement - April 2024	Ranganatha K	12/05/2024	14265.00	14265.00	13765.00	500.00	Approved	Delete	Restore
44249	Expense Reimbursement - April 2024	Sunil Shewale	12/05/2024	35140.00	35140.00	34890.00	250.00	Approved	Delete	Restore
44250	Expense Reimbursement - April 2024	Dharmendra Kumari	12/05/2024	28653.18	28653.18	22841.18	5812.00	Approved	Delete	Restore
44251	Expense Reimbursement - April 2024	Vikas Kumar	12/05/2024	33270.00	33270.00	32670.00	600.00	Approved	Delete	Restore
44252	Expense Reimbursement - April 2024	Mohit Pathak	12/05/2024	26861.00	26861.00	26861.00	0.00	Approved	Delete	Restore
44253	Expense Reimbursement - April 2024	Diwakar Sharan	12/05/2024	95086.00	95086.00	59461.00	35625.00	Approved	Delete	Restore
44254	Expense Reimbursement - April 2024	Thabrez Shaik	12/05/2024	70305.00	70305.00	68732.00	1573.00	Approved	Delete	Restore
44255	Expense Reimbursement - April 2024	Suman Kumar	12/05/2024	70337.00	70337.00	69727.00	610.00	Approved	Delete	Restore
44256	Expense Reimbursement - April 2024	Sandeep --	12/05/2024	24848.00	24848.00	24673.00	175.00	Approved	Delete	Restore
44257	Expense Reimbursement - April 2024	Y.Kiran Kumar	12/05/2024	73366.00	73366.00	71144.00	2222.00	Approved	Delete	Restore
44258	Expense Reimbursement - April 2024	Rakesh Kushwah	13/05/2024	15200.00	15200.00	14700.00	500.00	Approved	Delete	Restore
44259	Expense Reimbursement - April 2024	Dusayhanth B R	13/05/2024	20764.00	20764.00	19789.00	975.00	Approved	Delete	Restore
44260	Expense Reimbursement - April 2024	Shaik Abdul Wazid	13/05/2024	31152.00	31152.00	2259.00	28893.00	Approved	Delete	Restore
44261	Expense Reimbursement - April 2024	Mohammad Zuber Razve	13/05/2024	32351.00	32351.00	31951.00	400.00	Approved	Delete	Restore
44262	Expense Reimbursement - April 2024	Kuldeep Singh	13/05/2024	22728.00	22728.00	21503.00	1225.00	Approved	Delete	Restore
44263	Expense Reimbursement - March 2024	Muneesh Gupta	13/05/2024	69001.00	69001.00	48151.00	20850.00	Approved	Delete	Restore
44264	Expense Reimbursement - April 2024	S Vijayan	13/05/2024	15599.00	15599.00	14965.00	634.00	Approved	Delete	Restore
44265	Expense Reimbursement - April 2024	Chenna Manoj Kumar	13/05/2024	43830.00	43830.00	43830.00	0.00	Approved	Delete	Restore
44266	Expense Reimbursement - April 2024	Prashanta Kumar Das	13/05/2024	35810.00	35810.00	32195.00	3615.00	Approved	Delete	Restore
44267	Expense Reimbursement - April 2024	Thallamalla Nagendrababu	13/05/2024	31070.00	31070.00	31070.00	0.00	Approved	Delete	Restore
44268	Expense Reimbursement - April 2024	Tej Pratap Singh	13/05/2024	132390.00	132390.00	132195.00	195.00	Approved	Delete	Restore
44269	Expense Reimbursement - March 2024	Pravin G Patil	13/05/2024	26073.00	26073.00	26073.00	0.00	Approved	Delete	Restore
44270	Expense Reimbursement - April 2024	Prateek Jain	13/05/2024	15440.00	15440.00	15090.00	350.00	Approved	Delete	Restore
44271	Expense Reimbursement - April 2024	Sanjeev Nayak	13/05/2024	29575.00	29575.00	27603.00	1972.00	Approved	Delete	Restore
44272	Expense Reimbursement - April 2024	Deepak Pandey	13/05/2024	58296.00	58296.00	52186.00	6110.00	Approved	Delete	Restore
44273	Expense Reimbursement - April 2024	Balkrushna J Kharat	13/05/2024	11800.00	11800.00	11400.00	400.00	Approved	Delete	Restore
44274	Expense Reimbursement - April 2024	Sudhir Singh	13/05/2024	37333.00	37333.00	28352.00	8981.00	Approved	Delete	Restore
44275	Expense Reimbursement - April 2024	Amit Kumar Vijayvargiya	13/05/2024	90203.00	90203.00	67682.00	22521.00	Approved	Delete	Restore
44276	Expense Reimbursement - April 2024	Vikas Chhabra	13/05/2024	50191.00	50191.00	44069.00	6122.00	Approved	Delete	Restore
44277	Expense Reimbursement - April 2024	Tangi Kumaraswami	13/05/2024	10840.00	10840.00	9790.00	1050.00	Approved	Delete	Restore
44278	Expense Reimbursement - April 2024	Subha Mitra	13/05/2024	41280.00	41280.00	39210.00	2070.00	Approved	Delete	Restore
44279	Expense Reimbursement - April 2024	Amod Kumar Singh	13/05/2024	104368.00	104368.00	103618.00	750.00	Approved	Delete	Restore
44280	Expense Reimbursement - April 2024	Prashant S	13/05/2024	38121.00	38121.00	35900.00	2221.00	Approved	Delete	Restore
44281	Expense Reimbursement - April 2024	Nidhi Malik	13/05/2024	10600.00	10600.00	9600.00	1000.00	Approved	Delete	Restore
44282	Expense Reimbursement - April 2024	Sanjay Kumar	13/05/2024	4017.00	4017.00	4017.00	0.00	Approved	Delete	Restore
44283	Expense Reimbursement - April 2024	Raman Kumar Bahri	13/05/2024	73046.00	73046.00	70456.00	2590.00	Approved	Delete	Restore
44284	Expense Reimbursement - April 2024	Thallapelli Naveen Goud	13/05/2024	46425.00	46425.00	36360.00	10065.00	Approved	Delete	Restore
44285	Expense Reimbursement - April 2024	Virendra Singh	13/05/2024	706.00	706.00	583.00	123.00	Approved	Delete	Restore
44286	Expense Reimbursement - April 2024	A Mohamed Raffee	13/05/2024	18924.00	18924.00	17324.00	1600.00	Approved	Delete	Restore
44287	Expense Reimbursement - April 2024	Vijay A	13/05/2024	13000.00	13000.00	11800.00	1200.00	Approved	Delete	Restore
44288	Expense Reimbursement - April 2024	Arunkumar Sermakani	13/05/2024	25187.00	25187.00	21177.00	4010.00	Approved	Delete	Restore
44289	Expense Reimbursement - April 2024	R Vijayakumar	13/05/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
44290	Expense Reimbursement - April 2024	Kuldip Dey	13/05/2024	48740.00	48740.00	45056.00	3684.00	Approved	Delete	Restore
44291	Expense Reimbursement - April 2024	E Ashok Kumar	13/05/2024	49989.00	49989.00	46768.00	3221.00	Approved	Delete	Restore
44292	Expense Reimbursement - April 2024	Lakshay Ankit	13/05/2024	9250.00	9250.00	9250.00	0.00	Approved	Delete	Restore
44293	Expense Reimbursement - April 2024	Mukesh Kumar	13/05/2024	50245.00	50245.00	48118.00	2127.00	Approved	Delete	Restore
44294	Expense Reimbursement - April 2024	Navin Tiwari	13/05/2024	58943.00	58943.00	58943.00	0.00	Approved	Delete	Restore
44295	Expense Reimbursement - April 2024	Ashish Tiwari	13/05/2024	50165.00	50165.00	48737.00	1428.00	Approved	Delete	Restore
44296	Expense Reimbursement - April 2024	Masood Ali	13/05/2024	49973.00	49973.00	45923.00	4050.00	Approved	Delete	Restore
44297	Expense Reimbursement - April 2024	Sohit Makkar	13/05/2024	26724.00	26724.00	25824.00	900.00	Approved	Delete	Restore
44298	Expense Reimbursement - March 2024	Keshav Vaish	13/05/2024	24200.00	24200.00	23600.00	600.00	Approved	Delete	Restore
44299	Expense Reimbursement - April 2024	Keshav Vaish	13/05/2024	10350.40	10350.40	10350.40	0.00	Approved	Delete	Restore
44300	Expense Reimbursement - April 2024	Prashant Kumar Gupta	13/05/2024	28170.42	28170.42	28170.42	0.00	Approved	Delete	Restore
44301	Expense Reimbursement - March 2024	Akash Vishwakarma	13/05/2024	16895.82	16895.82	9583.52	7312.30	Approved	Delete	Restore
44302	Expense Reimbursement - April 2024	Vangapandu Venkat Rao	13/05/2024	35836.37	35836.37	21848.37	13988.00	Approved	Delete	Restore
44303	Expense Reimbursement - April 2024	Akash Vishwakarma	13/05/2024	10862.82	10862.82	10618.52	244.30	Approved	Delete	Restore
44304	Expense Reimbursement - April 2024	Sarthak Kumar	13/05/2024	49723.05	49723.05	35816.00	13907.05	Approved	Delete	Restore
44305	Expense Reimbursement - April 2024	Abhineet Kumar Sinha	13/05/2024	12200.00	12200.00	12000.00	200.00	Approved	Delete	Restore
44306	Expense Reimbursement - April 2024	Rahul Kumar	13/05/2024	54010.00	54010.00	54010.00	0.00	Approved	Delete	Restore
44307	Expense Reimbursement - April 2024	Rajni Baghel	14/05/2024	10423.00	10423.00	10423.00	0.00	Approved	Delete	Restore
44308	Expense Reimbursement - March 2024	Shivajalendra A S	14/05/2024	18970.00	18970.00	15900.00	3070.00	Approved	Delete	Restore
44309	Expense Reimbursement - April 2024	Ravi Kiran Josyula	14/05/2024	23500.00	23500.00	23050.00	450.00	Approved	Delete	Restore
44310	Expense Reimbursement - April 2024	Shivajalendra A S	14/05/2024	18080.00	18080.00	14250.00	3830.00	Approved	Delete	Restore
44311	Expense Reimbursement - April 2024	Kamlesh Chandra Singh	14/05/2024	12782.00	12782.00	11873.00	909.00	Approved	Delete	Restore
44312	Expense Reimbursement - April 2024	Samir Jaokar	14/05/2024	68114.00	68114.00	67990.00	124.00	Approved	Delete	Restore
44313	Expense Reimbursement - April 2024	Rajesh Kumar Jha	14/05/2024	26221.00	26221.00	23769.00	2452.00	Approved	Delete	Restore
44314	Expense Reimbursement - April 2024	Manoj Pershad Tiwari	14/05/2024	10499.00	10499.00	9699.00	800.00	Approved	Delete	Restore
44315	Expense Reimbursement - April 2024	Hanif Ansari	14/05/2024	67109.00	67109.00	66167.00	942.00	Approved	Delete	Restore
44316	Expense Reimbursement - April 2024	Syed Nawaz Ali	14/05/2024	27550.00	27550.00	26350.00	1200.00	Approved	Delete	Restore
44317	Expense Reimbursement - March 2024	Anirudh Singh Chauhan	14/05/2024	250473.00	250473.00	250473.00	0.00	Approved	Delete	Restore
44318	Expense Reimbursement - April 2024	Vikash Gautam	14/05/2024	92766.00	92766.00	76766.00	16000.00	Approved	Delete	Restore
44319	Expense Reimbursement - April 2024	Om Prakash Sharma	14/05/2024	49614.22	49614.22	34112.22	15502.00	Approved	Delete	Restore
44320	Expense Reimbursement - April 2024	Wajahat Jafri	14/05/2024	103060.00	103060.00	98951.00	4109.00	Approved	Delete	Restore
44321	Expense Reimbursement - April 2024	Prosenjit Sengupta	14/05/2024	54426.00	54426.00	52597.00	1829.00	Approved	Delete	Restore
44322	Expense Reimbursement - April 2024	Deepak Singhaniya	14/05/2024	44848.00	44848.00	38840.00	6008.00	Approved	Delete	Restore
44323	Expense Reimbursement - April 2024	Sachin Sharma	14/05/2024	32332.00	32332.00	32332.00	0.00	Approved	Delete	Restore
44324	Expense Reimbursement - April 2024	Shashi Kant Mishra	14/05/2024	24632.00	24632.00	23733.00	899.00	Approved	Delete	Restore
44325	Expense Reimbursement - April 2024	Rajesh Kumar Maktal	14/05/2024	45384.76	45384.76	43243.76	2141.00	Approved	Delete	Restore
44326	Expense Reimbursement - April 2024	Piyush Ranjan Parida	14/05/2024	51582.00	51582.00	51407.00	175.00	Approved	Delete	Restore
44327	Expense Reimbursement - April 2024	Sunandan Goswami	14/05/2024	66045.00	66045.00	64514.00	1531.00	Approved	Delete	Restore
44328	Expense Reimbursement - April 2024	Manoranjan --	14/05/2024	18820.00	18820.00	11183.00	7637.00	Approved	Delete	Restore
44329	Expense Reimbursement - April 2024	Mayank Jha	14/05/2024	10306.00	10306.00	9600.00	706.00	Approved	Delete	Restore
44330	Expense Reimbursement - April 2024	Pavan Kumar	14/05/2024	18700.00	18700.00	18300.00	400.00	Approved	Delete	Restore
44331	Expense Reimbursement - April 2024	Jagadish Deevatagi	14/05/2024	10984.00	10984.00	10984.00	0.00	Approved	Delete	Restore
44332	Expense Reimbursement - April 2024	Vineet Singh	15/05/2024	25770.00	25770.00	24820.00	950.00	Approved	Delete	Restore
44333	Expense Reimbursement - April 2024	Anand Bhushan	15/05/2024	10950.00	10950.00	9700.00	1250.00	Approved	Delete	Restore
44334	Expense Reimbursement - March 2024	Sumit Arora	15/05/2024	29875.00	29875.00	18096.00	11779.00	Approved	Delete	Restore
44335	Expense Reimbursement - April 2024	Sumit Arora	15/05/2024	24175.00	24175.00	19880.00	4295.00	Approved	Delete	Restore
44336	Expense Reimbursement - March 2024	Rahul Saini	15/05/2024	36195.00	36195.00	31895.00	4300.00	Approved	Delete	Restore
44337	Expense Reimbursement - April 2024	Rahul Saini	15/05/2024	35505.00	35505.00	34900.00	605.00	Approved	Delete	Restore
44338	Expense Reimbursement - April 2024	Vishal Vashistha	15/05/2024	17840.00	17840.00	15840.00	2000.00	Approved	Delete	Restore
44339	Expense Reimbursement - April 2024	Uneesh Kumar	15/05/2024	32042.00	32042.00	32017.00	25.00	Approved	Delete	Restore
44342	Expense Reimbursement - April 2024	Ranjit Tiwari	15/05/2024	66891.00	66891.00	66891.00	0.00	Approved	Delete	Restore
44343	Expense Reimbursement - April 2024	Aman Mishra	15/05/2024	32652.86	32652.86	31928.86	724.00	Approved	Delete	Restore
44344	Expense Reimbursement - April 2024	Shubham Agarwal	15/05/2024	25891.00	25891.00	19671.00	6220.00	Approved	Delete	Restore
44345	Expense Reimbursement - April 2024	Devendra Kumar Mishra	15/05/2024	21814.00	21814.00	17965.00	3849.00	Approved	Delete	Restore
44346	Expense Reimbursement - April 2024	Maya Shanker Prasad Karn	15/05/2024	26050.00	26050.00	26050.00	0.00	Approved	Delete	Restore
44347	Expense Reimbursement - April 2024	Nitin Sethi	16/05/2024	36363.21	36363.21	29863.21	6500.00	Approved	Delete	Restore
44348	Expense Reimbursement - April 2024	Mohit Tandon	16/05/2024	23117.00	23117.00	22686.00	431.00	Approved	Delete	Restore
44349	Expense Reimbursement - April 2024	Ram Kumar Pandey	16/05/2024	31920.00	31920.00	22480.00	9440.00	Approved	Delete	Restore
44350	Expense Reimbursement - April 2024	Pankaj Singh	16/05/2024	121475.00	121475.00	121475.00	0.00	Approved	Delete	Restore
44351	Expense Reimbursement - April 2024	Mohit Saxena	17/05/2024	125460.00	125460.00	116353.00	9107.00	Approved	Delete	Restore
44352	Expense Reimbursement - May 2024	Manish Kumar	17/05/2024	4554.00	4554.00	4554.00	0.00	Approved	Delete	Restore
44353	Expense Reimbursement - May 2024	Rahul Srivastava	19/05/2024	8650.00	8650.00	8300.00	350.00	Approved	Delete	Restore
44354	Expense Reimbursement - April 2024	Sunil kumar Bhagavat Maurya	19/05/2024	24835.00	24835.00	22985.00	1850.00	Approved	Delete	Restore
44355	Expense Reimbursement - April 2024	Ishwar Mehra	20/05/2024	86717.00	86717.00	86717.00	0.00	Approved	Delete	Restore
44356	Expense Reimbursement - March 2024	Vipin Chhabra	20/05/2024	9314.00	9314.00	9314.00	0.00	Approved	Delete	Restore
44357	Expense Reimbursement - March 2024	Aryan Giri	25/05/2024	20020.00	20020.00	19570.00	450.00	Approved	Delete	Restore
44358	Expense Reimbursement - May 2024	Sunil kumar Bhagavat Maurya	26/05/2024	11895.00	11895.00	11895.00	0.00	Approved	Delete	Restore
44359	Expense Reimbursement - May 2024	Bikash Kumar Verma	26/05/2024	9350.00	9350.00	8450.00	900.00	Approved	Delete	Restore
44360	Expense Reimbursement - May 2024	Bikash Kumar Gupta	27/05/2024	15108.00	15108.00	15108.00	0.00	Approved	Delete	Restore
44361	Expense Reimbursement - March 2024	Amit Kumar Tiwari	28/05/2024	10159.00	Pending	Pending	0.00	Pending	Delete	Restore
44362	Expense Reimbursement - March 2024	Sunil Kumar	30/05/2024	18200.00	18200.00	13782.00	4418.00	Approved	Delete	Restore
44363	Expense Reimbursement - April 2024	Subnesh Chander	31/05/2024	114022.00	114022.00	84736.00	29286.00	Approved	Delete	Restore
44364	Expense Reimbursement - April 2024	Yashodhan Sharma	01/06/2024	29317.00	29317.00	22533.00	6784.00	Approved	Delete	Restore
44365	Expense Reimbursement - May 2024	Gourav Dewda	01/06/2024	17588.00	17588.00	17289.00	299.00	Approved	Delete	Restore
44366	Expense Reimbursement - May 2024	Rashmi Prasad	01/06/2024	24035.00	24035.00	24035.00	0.00	Approved	Delete	Restore
44367	Expense Reimbursement - May 2024	Neha Tiwari	03/06/2024	27639.00	27639.00	26860.00	779.00	Approved	Delete	Restore
44368	Expense Reimbursement - May 2024	Vaibhav Gupta	03/06/2024	21800.00	21800.00	20275.00	1525.00	Approved	Delete	Restore
44369	Expense Reimbursement - April 2024	Akshay Rajendra	04/06/2024	22775.00	22775.00	22375.00	400.00	Approved	Delete	Restore
44370	Expense Reimbursement - May 2024	Subhadeep Mitra	04/06/2024	74858.59	74858.59	74858.59	0.00	Approved	Delete	Restore
44371	Expense Reimbursement - May 2024	Nilesh Ugle	04/06/2024	19239.00	19239.00	19239.00	0.00	Approved	Delete	Restore
44372	Expense Reimbursement - May 2024	Pawan Kalyan	04/06/2024	20310.00	20310.00	20110.00	200.00	Approved	Delete	Restore
44373	Expense Reimbursement - May 2024	Shilpa Suroya	04/06/2024	11080.00	11080.00	10080.00	1000.00	Approved	Delete	Restore
44374	Expense Reimbursement - May 2024	Sagar Sadawarte	04/06/2024	93863.00	93863.00	88579.00	5284.00	Approved	Delete	Restore
44375	Expense Reimbursement - May 2024	Jatin Ghanshyambhai Raichada	04/06/2024	17350.00	17350.00	16992.00	358.00	Approved	Delete	Restore
44376	Expense Reimbursement - May 2024	Hariprasath K-	05/06/2024	9550.00	9550.00	9200.00	350.00	Approved	Delete	Restore
44377	Expense Reimbursement - May 2024	Sandeep G R	05/06/2024	11700.00	11700.00	11700.00	0.00	Approved	Delete	Restore
44378	Expense Reimbursement - May 2024	Alok Jaiswal	05/06/2024	27368.00	27368.00	27368.00	0.00	Approved	Delete	Restore
44379	Expense Reimbursement - May 2024	Rahul kumar Tiwari	05/06/2024	21390.00	21390.00	20940.00	450.00	Approved	Delete	Restore
44380	Expense Reimbursement - May 2024	Krishna Mohan Jha	05/06/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
44381	Expense Reimbursement - April 2024	Kajal Datta Dube	05/06/2024	7400.00	7400.00	7400.00	0.00	Approved	Delete	Restore
44382	Expense Reimbursement - May 2024	Kajal Datta Dube	05/06/2024	5400.00	5400.00	5400.00	0.00	Approved	Delete	Restore
44383	Expense Reimbursement - May 2024	Satyanarayan Saini	05/06/2024	19591.64	19591.64	19257.00	334.64	Approved	Delete	Restore
44384	Expense Reimbursement - May 2024	Kunal Sengupta	05/06/2024	11599.00	11599.00	11599.00	0.00	Approved	Delete	Restore
44385	Expense Reimbursement - May 2024	Naveen Kumar H S	05/06/2024	11012.00	11012.00	10612.00	400.00	Approved	Delete	Restore
44386	Expense Reimbursement - May 2024	Neha Gaur	05/06/2024	18047.00	18047.00	12089.00	5958.00	Approved	Delete	Restore
44387	Expense Reimbursement - May 2024	Aakif Abu Torab	06/06/2024	13225.00	13225.00	12825.00	400.00	Approved	Delete	Restore
44388	Expense Reimbursement - May 2024	Manoj Shrivastava	06/06/2024	36963.00	36963.00	36963.00	0.00	Approved	Delete	Restore
44389	Expense Reimbursement - May 2024	Ankit Kumar	06/06/2024	17700.00	17700.00	16000.00	1700.00	Approved	Delete	Restore
44390	Expense Reimbursement - May 2024	Arindam Saha	06/06/2024	16934.31	16934.31	16793.66	140.65	Approved	Delete	Restore
44391	Expense Reimbursement - May 2024	Abhishek Kumar	06/06/2024	32500.00	32500.00	32007.00	493.00	Approved	Delete	Restore
44392	Expense Reimbursement - May 2024	Gaurav Sethi	06/06/2024	15000.00	15000.00	14800.00	200.00	Approved	Delete	Restore
44393	Expense Reimbursement - May 2024	Anandh Govindharasu	06/06/2024	14500.00	14500.00	14500.00	0.00	Approved	Delete	Restore
44394	Expense Reimbursement - May 2024	Lalmalsawma --	06/06/2024	29779.00	29779.00	25575.00	4204.00	Approved	Delete	Restore
44395	Expense Reimbursement - May 2024	Sohit Makkar	06/06/2024	21934.00	21934.00	19034.00	2900.00	Approved	Delete	Restore
44396	Expense Reimbursement - May 2024	R Yugandhar	07/06/2024	10588.82	10588.82	10188.82	400.00	Approved	Delete	Restore
44397	Expense Reimbursement - May 2024	Shubham Sahay	07/06/2024	70061.00	70061.00	69561.00	500.00	Approved	Delete	Restore
44398	Expense Reimbursement - May 2024	Deepak Bhikan chitte	07/06/2024	29346.00	29346.00	29346.00	0.00	Approved	Delete	Restore
44399	Expense Reimbursement - May 2024	Ashish Dhuliya	07/06/2024	98518.00	98518.00	96616.00	1902.00	Approved	Delete	Restore
44400	Expense Reimbursement - April 2024	Man Singh	07/06/2024	9615.00	9615.00	7495.00	2120.00	Approved	Delete	Restore
44401	Expense Reimbursement - May 2024	Sharath Kumar I K	07/06/2024	9600.00	9600.00	9600.00	0.00	Approved	Delete	Restore
44402	Expense Reimbursement - May 2024	Tejas Rupani	07/06/2024	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
44403	Expense Reimbursement - May 2024	Nitin Kumar	07/06/2024	31751.00	31751.00	29170.00	2581.00	Approved	Delete	Restore
44404	Expense Reimbursement - May 2024	Man Singh	07/06/2024	19815.00	19815.00	15790.00	4025.00	Approved	Delete	Restore
44405	Expense Reimbursement - May 2024	Mahesh P More	07/06/2024	35371.00	35371.00	35371.00	0.00	Approved	Delete	Restore
44406	Expense Reimbursement - May 2024	Anoop Chandran S	07/06/2024	67452.66	67452.66	51207.48	16245.18	Approved	Delete	Restore
44407	Expense Reimbursement - May 2024	Ajoy Baishya	07/06/2024	24633.00	24633.00	14558.00	10075.00	Approved	Delete	Restore
44408	Expense Reimbursement - May 2024	Dilip Kumar Innasi Rayar	07/06/2024	15150.00	15150.00	15150.00	0.00	Approved	Delete	Restore
44409	Expense Reimbursement - May 2024	Abhilash S-	07/06/2024	16422.00	16422.00	15272.00	1150.00	Approved	Delete	Restore
44410	Expense Reimbursement - May 2024	Amarjit Singh	07/06/2024	36995.00	36995.00	34255.00	2740.00	Approved	Delete	Restore
44411	Expense Reimbursement - May 2024	Prateek Agrawal	07/06/2024	22912.00	22912.00	17317.00	5595.00	Approved	Delete	Restore
44412	Expense Reimbursement - May 2024	Kukkadapu Sivadurgarama Nageswara Rao	07/06/2024	14550.00	14550.00	14216.00	334.00	Approved	Delete	Restore
44413	Expense Reimbursement - May 2024	Balkishan Sharma	07/06/2024	37864.00	37864.00	37764.00	100.00	Approved	Delete	Restore
44414	Expense Reimbursement - May 2024	Kollol Malik	07/06/2024	12725.00	12725.00	11780.00	945.00	Approved	Delete	Restore
44415	Expense Reimbursement - May 2024	Fayas K Faicy	07/06/2024	19943.00	19943.00	19143.00	800.00	Approved	Delete	Restore
44416	Expense Reimbursement - May 2024	Deepak Lakshakar	07/06/2024	45400.00	45400.00	43724.00	1676.00	Approved	Delete	Restore
44417	Expense Reimbursement - May 2024	Priyal Bairagi	07/06/2024	13600.00	13600.00	13600.00	0.00	Approved	Delete	Restore
44418	Expense Reimbursement - May 2024	Ashish Khanna	07/06/2024	21238.00	21238.00	16313.00	4925.00	Approved	Delete	Restore
44419	Expense Reimbursement - May 2024	Rajat Sinha	07/06/2024	40355.02	40355.02	40355.02	0.00	Approved	Delete	Restore
44420	Expense Reimbursement - May 2024	Adarsh S Nair	07/06/2024	21537.00	21537.00	19362.00	2175.00	Approved	Delete	Restore
44421	Expense Reimbursement - May 2024	Hastimal Vijaya	08/06/2024	86279.00	86279.00	86029.00	250.00	Approved	Delete	Restore
44422	Expense Reimbursement - May 2024	Jwala Dutt Tripathi	08/06/2024	29690.00	29690.00	28908.00	782.00	Approved	Delete	Restore
44423	Expense Reimbursement - May 2024	Chitraranjan Patra	08/06/2024	56300.00	56300.00	56100.00	200.00	Approved	Delete	Restore
44424	Expense Reimbursement - April 2024	Atul Yuvaraj Mahajan	08/06/2024	12128.00	12128.00	11453.00	675.00	Approved	Delete	Restore
44425	Expense Reimbursement - May 2024	Atul Yuvaraj Mahajan	08/06/2024	9868.00	9868.00	9868.00	0.00	Approved	Delete	Restore
44426	Expense Reimbursement - May 2024	Rohit Hanswal	08/06/2024	17252.00	17252.00	17252.00	0.00	Approved	Delete	Restore
44427	Expense Reimbursement - May 2024	Neetika Kaushik	08/06/2024	12633.00	12633.00	11334.00	1299.00	Approved	Delete	Restore
44428	Expense Reimbursement - May 2024	Manali Mangesh Shinde	08/06/2024	12155.00	12155.00	12155.00	0.00	Approved	Delete	Restore
44429	Expense Reimbursement - May 2024	Madijode Mahendra	08/06/2024	18985.00	18985.00	18985.00	0.00	Approved	Delete	Restore
44430	Expense Reimbursement - May 2024	Sumeet Kumar Singh	08/06/2024	65175.00	65175.00	56815.00	8360.00	Approved	Delete	Restore
44431	Expense Reimbursement - May 2024	uma singh	08/06/2024	22444.17	22444.17	17541.37	4902.80	Approved	Delete	Restore
44432	Expense Reimbursement - May 2024	Rahul Sharma	08/06/2024	27700.00	27700.00	24650.00	3050.00	Approved	Delete	Restore
44433	Expense Reimbursement - May 2024	Sreeram Purushotham	08/06/2024	86909.00	86909.00	86878.00	31.00	Approved	Delete	Restore
44434	Expense Reimbursement - May 2024	Ramraj Tiwari	08/06/2024	9484.00	9484.00	9084.00	400.00	Approved	Delete	Restore
44435	Expense Reimbursement - April 2024	Vipin Chhabra	08/06/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
44436	Expense Reimbursement - May 2024	Aniruddha Mazumdar	08/06/2024	34226.19	34226.19	31774.44	2451.75	Approved	Delete	Restore
44437	Expense Reimbursement - May 2024	Balak Ram Thakur	08/06/2024	59211.30	59211.30	54798.30	4413.00	Approved	Delete	Restore
44438	Expense Reimbursement - May 2024	Mohit Tandon	08/06/2024	18493.00	18493.00	18493.00	0.00	Approved	Delete	Restore
44439	Expense Reimbursement - May 2024	Alok Kori	08/06/2024	42702.00	42702.00	42302.00	400.00	Approved	Delete	Restore
44440	Expense Reimbursement - May 2024	Amit Kumar Yadav	08/06/2024	89520.00	89520.00	69673.00	19847.00	Approved	Delete	Restore
44441	Expense Reimbursement - May 2024	Bharat Baishya	08/06/2024	16207.00	16207.00	15025.00	1182.00	Approved	Delete	Restore
44442	Expense Reimbursement - May 2024	Abhishek Sharma	08/06/2024	11857.00	11857.00	11857.00	0.00	Approved	Delete	Restore
44443	Expense Reimbursement - May 2024	Pankaj Raghav	08/06/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
44444	Expense Reimbursement - May 2024	Lalit Vijay Mahajan	08/06/2024	14534.00	14534.00	14534.00	0.00	Approved	Delete	Restore
44445	Expense Reimbursement - May 2024	Prabhat Vindhyaprakash Pandey	08/06/2024	16170.00	16170.00	16170.00	0.00	Approved	Delete	Restore
44446	Expense Reimbursement - May 2024	Nitesh Kumar Jumhare	08/06/2024	16100.00	16100.00	15700.00	400.00	Approved	Delete	Restore
44447	Expense Reimbursement - May 2024	Ashish Singh	08/06/2024	33182.00	33182.00	32288.00	894.00	Approved	Delete	Restore
44448	Expense Reimbursement - May 2024	Bipin Pandey	08/06/2024	13536.64	13536.64	13031.00	505.64	Approved	Delete	Restore
44449	Expense Reimbursement - May 2024	Bhawan Singh	08/06/2024	40466.00	40466.00	37431.00	3035.00	Approved	Delete	Restore
44450	Expense Reimbursement - May 2024	Vivek Katara	08/06/2024	107155.51	107155.51	102242.51	4913.00	Approved	Delete	Restore
44451	Expense Reimbursement - May 2024	Krishna Paul	08/06/2024	50952.00	50952.00	48015.00	2937.00	Approved	Delete	Restore
44452	Expense Reimbursement - May 2024	Santosh Kumar Meshram	08/06/2024	13664.46	13664.46	13664.46	0.00	Approved	Delete	Restore
44453	Expense Reimbursement - May 2024	Gagan Deep	08/06/2024	32139.00	32139.00	31679.00	460.00	Approved	Delete	Restore
44454	Expense Reimbursement - April 2024	Maninder Singh	08/06/2024	13799.00	13799.00	12375.00	1424.00	Approved	Delete	Restore
44455	Expense Reimbursement - May 2024	Manoj Verma	08/06/2024	32293.00	32293.00	32293.00	0.00	Approved	Delete	Restore
44456	Expense Reimbursement - May 2024	Ramdev Bairwa	08/06/2024	41608.00	41608.00	35390.00	6218.00	Approved	Delete	Restore
44457	Expense Reimbursement - May 2024	Anil Vasant Avhad	08/06/2024	23556.00	23556.00	23556.00	0.00	Approved	Delete	Restore
44458	Expense Reimbursement - May 2024	Suman Kumar	08/06/2024	106690.00	106690.00	104784.00	1906.00	Approved	Delete	Restore
44459	Expense Reimbursement - May 2024	Maninder Singh	08/06/2024	17889.00	17889.00	16340.00	1549.00	Approved	Delete	Restore
44460	Expense Reimbursement - May 2024	Deepak Tyagi	08/06/2024	19559.00	19559.00	16359.00	3200.00	Approved	Delete	Restore
44461	Expense Reimbursement - May 2024	Ranveer Singh	08/06/2024	46664.00	46664.00	42662.00	4002.00	Approved	Delete	Restore
44462	Expense Reimbursement - May 2024	Sachin Jani	08/06/2024	22452.00	22452.00	22002.00	450.00	Approved	Delete	Restore
44463	Expense Reimbursement - May 2024	Lakhyajit Bora	08/06/2024	75006.23	75006.23	71926.23	3080.00	Approved	Delete	Restore
44464	Expense Reimbursement - May 2024	T B BALAJI Balaji	09/06/2024	24024.50	24024.50	22284.50	1740.00	Approved	Delete	Restore
44465	Expense Reimbursement - May 2024	Achyuta Nand Pandey	09/06/2024	98773.00	98773.00	85546.00	13227.00	Approved	Delete	Restore
44466	Expense Reimbursement - May 2024	Biru Shaw	09/06/2024	16000.00	16000.00	15000.00	1000.00	Approved	Delete	Restore
44467	Expense Reimbursement - May 2024	Ankit Gandalal Patel	09/06/2024	20750.00	20750.00	20400.00	350.00	Approved	Delete	Restore
44468	Expense Reimbursement - May 2024	Pankaj --	09/06/2024	18131.64	18131.64	17972.00	159.64	Approved	Delete	Restore
44469	Expense Reimbursement - May 2024	Siddalingayya Swami	09/06/2024	15000.00	15000.00	15000.00	0.00	Approved	Delete	Restore
44470	Expense Reimbursement - May 2024	Somdutta Sharma	09/06/2024	33245.00	33245.00	30559.00	2686.00	Approved	Delete	Restore
44471	Expense Reimbursement - May 2024	Dharmendra Singh	09/06/2024	38421.00	69447.00	34466.00	3955.00	Approved	Delete	Restore
44472	Expense Reimbursement - May 2024	Virendra Kumar Shukla	09/06/2024	17400.00	17400.00	16875.00	525.00	Approved	Delete	Restore
44473	Expense Reimbursement - May 2024	Naresh Chikatla	09/06/2024	46855.00	46855.00	42763.00	4092.00	Approved	Delete	Restore
44474	Expense Reimbursement - May 2024	Manjeet Kumar	09/06/2024	37514.00	37514.00	36813.00	701.00	Approved	Delete	Restore
44475	Expense Reimbursement - May 2024	Daya Shankar	09/06/2024	34150.00	34150.00	32050.00	2100.00	Approved	Delete	Restore
44476	Expense Reimbursement - May 2024	Vineet Kumar Misra	09/06/2024	25478.00	25478.00	25478.00	0.00	Approved	Delete	Restore
44477	Expense Reimbursement - May 2024	Radheshyam Sudamaprasad Gupta	09/06/2024	11800.00	11800.00	11800.00	0.00	Approved	Delete	Restore
44478	Expense Reimbursement - May 2024	Raghunath S	09/06/2024	16469.41	16469.41	13477.41	2992.00	Approved	Delete	Restore
44479	Expense Reimbursement - June 2024	Radheshyam Sudamaprasad Gupta	09/06/2024	2800.00	2800.00	2800.00	0.00	Approved	Delete	Restore
44480	Expense Reimbursement - May 2024	Rajakumar --	09/06/2024	13350.00	13350.00	13350.00	0.00	Approved	Delete	Restore
44481	Expense Reimbursement - May 2024	THM Madhu	09/06/2024	20216.00	20216.00	18476.00	1740.00	Approved	Delete	Restore
44482	Expense Reimbursement - May 2024	Tanmay Sanjao Kaware	09/06/2024	11706.64	11706.64	11671.64	35.00	Approved	Delete	Restore
44483	Expense Reimbursement - May 2024	Kapil Dev	09/06/2024	27333.00	27333.00	23600.00	3733.00	Approved	Delete	Restore
44484	Expense Reimbursement - May 2024	Chetan Paliwal	09/06/2024	48045.00	48045.00	47595.00	450.00	Approved	Delete	Restore
44485	Expense Reimbursement - May 2024	Ajinkya Rajaram Ghadge	09/06/2024	20177.67	20177.67	20177.67	0.00	Approved	Delete	Restore
44486	Expense Reimbursement - May 2024	Saurabh Kumar	09/06/2024	23830.00	23830.00	22180.00	1650.00	Approved	Delete	Restore
44487	Expense Reimbursement - May 2024	Vijay Kumar Maurya	09/06/2024	24280.00	24280.00	23013.00	1267.00	Approved	Delete	Restore
44488	Expense Reimbursement - May 2024	Himanshu Mehra	09/06/2024	36393.00	36393.00	35677.00	716.00	Approved	Delete	Restore
44489	Expense Reimbursement - May 2024	Gangadari Manikantha	09/06/2024	27739.00	27739.00	26684.00	1055.00	Approved	Delete	Restore
44490	Expense Reimbursement - May 2024	Anjanadri Asim Some	09/06/2024	38512.00	38512.00	38237.00	275.00	Approved	Delete	Restore
44491	Expense Reimbursement - May 2024	Shiv Prasad	09/06/2024	20581.00	20581.00	17791.00	2790.00	Approved	Delete	Restore
44492	Expense Reimbursement - May 2024	Chandra Shekhar Dubey	09/06/2024	23260.00	23260.00	20371.00	2889.00	Approved	Delete	Restore
44493	Expense Reimbursement - May 2024	Sayantan Sen	09/06/2024	57183.00	57183.00	56883.00	300.00	Approved	Delete	Restore
44494	Expense Reimbursement - May 2024	Piyush Kumar Surana	09/06/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
44495	Expense Reimbursement - May 2024	Ananda N	09/06/2024	20141.00	20141.00	19566.00	575.00	Approved	Delete	Restore
44496	Expense Reimbursement - May 2024	Deepak Kumar	09/06/2024	23418.00	23418.00	22468.00	950.00	Approved	Delete	Restore
44497	Expense Reimbursement - May 2024	Mal Reddy srinu	09/06/2024	36772.00	36772.00	36447.00	325.00	Approved	Delete	Restore
44498	Expense Reimbursement - May 2024	Vikash Kumar	09/06/2024	27327.82	27327.82	24120.82	3207.00	Approved	Delete	Restore
44499	Expense Reimbursement - May 2024	Sanjeet Solanki	09/06/2024	11900.00	11900.00	10700.00	1200.00	Approved	Delete	Restore
44500	Expense Reimbursement - May 2024	Ashish Kumar	09/06/2024	47456.00	47456.00	43321.00	4135.00	Approved	Delete	Restore
44501	Expense Reimbursement - May 2024	Tarakumari --	09/06/2024	10900.00	10900.00	10900.00	0.00	Approved	Delete	Restore
44502	Expense Reimbursement - May 2024	Rajesh Kumar Sharma	09/06/2024	44885.00	44885.00	43512.00	1373.00	Approved	Delete	Restore
44503	Expense Reimbursement - May 2024	Sweekar Hiremath	09/06/2024	11850.00	11850.00	11850.00	0.00	Approved	Delete	Restore
44504	Expense Reimbursement - May 2024	Mohd. Moin Uddin Siddiqui	09/06/2024	38604.00	38604.00	33154.00	5450.00	Approved	Delete	Restore
44505	Expense Reimbursement - May 2024	Navdiya Dharmesh Rajendra	09/06/2024	15508.00	15508.00	14918.00	590.00	Approved	Delete	Restore
44506	Expense Reimbursement - May 2024	Sumit Chatterjee	09/06/2024	9156.00	9156.00	9156.00	0.00	Approved	Delete	Restore
44507	Expense Reimbursement - May 2024	O S Vijay Karthik	09/06/2024	64471.65	64471.65	63971.65	500.00	Approved	Delete	Restore
44508	Expense Reimbursement - May 2024	Devendra Chouhan	09/06/2024	44934.00	44934.00	44934.00	0.00	Approved	Delete	Restore
44509	Expense Reimbursement - May 2024	Nitish Kumar	09/06/2024	28098.00	28098.00	27847.00	251.00	Approved	Delete	Restore
44510	Expense Reimbursement - May 2024	Yogesh Eknath Parkar	09/06/2024	15004.00	15004.00	15004.00	0.00	Approved	Delete	Restore
44511	Expense Reimbursement - May 2024	Shashikanth Pothagoni	09/06/2024	15307.55	15307.55	14707.55	600.00	Approved	Delete	Restore
44512	Expense Reimbursement - May 2024	A Mohamed Raffee	09/06/2024	18523.00	18523.00	18523.00	0.00	Approved	Delete	Restore
44513	Expense Reimbursement - May 2024	Shyamal Deep Sarma	09/06/2024	24435.00	24435.00	24085.00	350.00	Approved	Delete	Restore
44514	Expense Reimbursement - May 2024	Kowsik Karmakar	09/06/2024	13390.00	13390.00	13390.00	0.00	Approved	Delete	Restore
44515	Expense Reimbursement - May 2024	Gagandeep Mourya	09/06/2024	25858.43	25858.43	25858.43	0.00	Approved	Delete	Restore
44516	Expense Reimbursement - May 2024	Pyare Rumi Tufail	09/06/2024	30941.00	30941.00	30941.00	0.00	Approved	Delete	Restore
44517	Expense Reimbursement - May 2024	M Meiyappan	09/06/2024	6487.00	6487.00	5787.00	700.00	Approved	Delete	Restore
44518	Expense Reimbursement - May 2024	Dimple Kumar	09/06/2024	28341.00	28341.00	25466.00	2875.00	Approved	Delete	Restore
44519	Expense Reimbursement - May 2024	Ganesha SM	09/06/2024	11890.00	11890.00	11700.00	190.00	Approved	Delete	Restore
44520	Expense Reimbursement - April 2024	Aryan Giri	09/06/2024	18874.00	18874.00	18524.00	350.00	Approved	Delete	Restore
44521	Expense Reimbursement - May 2024	Vijay Kumar Sinha	09/06/2024	51110.00	51110.00	50710.00	400.00	Approved	Delete	Restore
44522	Expense Reimbursement - May 2024	Mukesh Singh	09/06/2024	14988.00	14988.00	14638.00	350.00	Approved	Delete	Restore
44523	Expense Reimbursement - May 2024	Pramod Pawar	09/06/2024	20299.00	20299.00	20299.00	0.00	Approved	Delete	Restore
44524	Expense Reimbursement - May 2024	Raghunath Singh	10/06/2024	38640.77	38640.77	38640.77	0.00	Approved	Delete	Restore
44525	Expense Reimbursement - May 2024	Virendra Singh Solanki	10/06/2024	35425.00	35425.00	28558.00	6867.00	Approved	Delete	Restore
44526	Expense Reimbursement - May 2024	Malti Harun Mandal	10/06/2024	9421.00	9421.00	9021.00	400.00	Approved	Delete	Restore
44527	Expense Reimbursement - May 2024	Ajitgiri S Gusai	10/06/2024	13155.00	13155.00	12795.00	360.00	Approved	Delete	Restore
44528	Expense Reimbursement - May 2024	Rohit Vamza	10/06/2024	23780.00	23780.00	18805.00	4975.00	Approved	Delete	Restore
44529	Expense Reimbursement - May 2024	DIVAKARA HO	10/06/2024	92981.00	92981.00	92503.00	478.00	Approved	Delete	Restore
44530	Expense Reimbursement - May 2024	Ankur Singh	10/06/2024	41931.00	41931.00	41771.00	160.00	Approved	Delete	Restore
44531	Expense Reimbursement - May 2024	Ashok Kumar Sharma	10/06/2024	120737.00	120737.00	105918.00	14819.00	Approved	Delete	Restore
44532	Expense Reimbursement - May 2024	Vikas Bhoir	10/06/2024	16237.00	16237.00	13937.00	2300.00	Approved	Delete	Restore
44533	Expense Reimbursement - May 2024	Shaik Abdul Wazid	10/06/2024	21509.00	21509.00	20826.00	683.00	Approved	Delete	Restore
44534	Expense Reimbursement - May 2024	Rajni Baghel	10/06/2024	10423.00	10423.00	10423.00	0.00	Approved	Delete	Restore
44535	Expense Reimbursement - May 2024	Neeraj Kumar	10/06/2024	77748.00	77748.00	74562.00	3186.00	Approved	Delete	Restore
44536	Expense Reimbursement - May 2024	Hirendra Shankar	10/06/2024	35190.00	35190.00	33298.00	1892.00	Approved	Delete	Restore
44537	Expense Reimbursement - May 2024	Vagisha Pratap	10/06/2024	25200.00	25200.00	25000.00	200.00	Approved	Delete	Restore
44538	Expense Reimbursement - May 2024	Sanjay Sabhapati Singh	10/06/2024	19430.00	19430.00	15230.00	4200.00	Approved	Delete	Restore
44539	Expense Reimbursement - May 2024	Aryan Giri	10/06/2024	17032.00	17032.00	16317.00	715.00	Approved	Delete	Restore
44540	Expense Reimbursement - May 2024	Nima Sherpa	10/06/2024	46865.00	46865.00	41025.00	5840.00	Approved	Delete	Restore
44541	Expense Reimbursement - May 2024	Lokesh Kothale	10/06/2024	72907.00	72907.00	68776.00	4131.00	Approved	Delete	Restore
44542	Expense Reimbursement - May 2024	Nagavelly Naresh	10/06/2024	17588.00	17588.00	16963.00	625.00	Approved	Delete	Restore
44543	Expense Reimbursement - May 2024	Satendra Singh Bhadoria	10/06/2024	30919.00	30919.00	30919.00	0.00	Approved	Delete	Restore
44544	Expense Reimbursement - May 2024	Sunil Sankhare	10/06/2024	27377.00	27377.00	27177.00	200.00	Approved	Delete	Restore
44545	Expense Reimbursement - May 2024	Nitin Suresh Bhalerao	10/06/2024	17504.00	17504.00	16654.00	850.00	Approved	Delete	Restore
44546	Expense Reimbursement - May 2024	Sachin Gupta	10/06/2024	23860.00	23860.00	22010.00	1850.00	Approved	Delete	Restore
44547	Expense Reimbursement - May 2024	Jhumpa Naskar	10/06/2024	25703.00	25703.00	25078.00	625.00	Approved	Delete	Restore
44548	Expense Reimbursement - May 2024	Deepak Kumar	10/06/2024	18400.00	18400.00	18200.00	200.00	Approved	Delete	Restore
44549	Expense Reimbursement - May 2024	Prakash Rohidas Kanthale	10/06/2024	36735.00	36735.00	32577.00	4158.00	Approved	Delete	Restore
44550	Expense Reimbursement - May 2024	Ajeet --	10/06/2024	20444.00	20444.00	20248.00	196.00	Approved	Delete	Restore
44551	Expense Reimbursement - May 2024	Sooraj S-	10/06/2024	21395.00	21395.00	19595.00	1800.00	Approved	Delete	Restore
44552	Expense Reimbursement - May 2024	Ranjan Saha	10/06/2024	38938.00	38938.00	36094.00	2844.00	Approved	Delete	Restore
44553	Expense Reimbursement - May 2024	Soumen Bhattacharyya	10/06/2024	52419.44	52419.44	51140.44	1279.00	Approved	Delete	Restore
44554	Expense Reimbursement - May 2024	Sachin Goswami	10/06/2024	63332.00	63332.00	62032.00	1300.00	Approved	Delete	Restore
44555	Expense Reimbursement - April 2024	Mohd. Irfan	10/06/2024	92834.00	92834.00	70335.00	22499.00	Approved	Delete	Restore
44556	Expense Reimbursement - May 2024	Milind Nanaji Kale	10/06/2024	39930.00	39930.00	39930.00	0.00	Approved	Delete	Restore
44557	Expense Reimbursement - May 2024	Siddhartha Goswami	10/06/2024	15500.00	15500.00	15500.00	0.00	Approved	Delete	Restore
44558	Expense Reimbursement - May 2024	Vijay A	10/06/2024	13700.00	13700.00	13500.00	200.00	Approved	Delete	Restore
44559	Expense Reimbursement - May 2024	Manoj Pershad Tiwari	10/06/2024	15874.00	15874.00	15874.00	0.00	Approved	Delete	Restore
44560	Expense Reimbursement - May 2024	Birchandra Lal	10/06/2024	33960.00	33960.00	31185.00	2775.00	Approved	Delete	Restore
44561	Expense Reimbursement - May 2024	M Rajahram	10/06/2024	12600.00	12600.00	12250.00	350.00	Approved	Delete	Restore
44562	Expense Reimbursement - May 2024	Anindya Kumar Bandyopadhyay	10/06/2024	31677.00	31677.00	31677.00	0.00	Approved	Delete	Restore
44563	Expense Reimbursement - May 2024	Souptic Paul	10/06/2024	3250.00	3250.00	3250.00	0.00	Approved	Delete	Restore
44564	Expense Reimbursement - May 2024	Praveen Jangam	10/06/2024	26275.00	26275.00	25475.00	800.00	Approved	Delete	Restore
44565	Expense Reimbursement - May 2024	Tarun Koley	10/06/2024	15966.82	15966.82	15831.82	135.00	Approved	Delete	Restore
44566	Expense Reimbursement - May 2024	Nishant Kumar Jaiswal	10/06/2024	56978.00	56978.00	54731.00	2247.00	Approved	Delete	Restore
44567	Expense Reimbursement - May 2024	Rahul Ketley	10/06/2024	57607.00	57607.00	49578.00	8029.00	Approved	Delete	Restore
44568	Expense Reimbursement - May 2024	Dipayan Roy	10/06/2024	11062.00	11062.00	10214.00	848.00	Approved	Delete	Restore
44569	Expense Reimbursement - May 2024	Basant Kumar Tiwari	10/06/2024	37346.00	37346.00	36646.00	700.00	Approved	Delete	Restore
44570	Expense Reimbursement - May 2024	Ankita Diksha	10/06/2024	78770.00	78770.00	62774.00	15996.00	Approved	Delete	Restore
44571	Expense Reimbursement - May 2024	Ravinder Singh Walia	10/06/2024	50506.00	50506.00	40893.00	9613.00	Approved	Delete	Restore
44572	Expense Reimbursement - May 2024	Anil Varma	10/06/2024	62794.73	62794.73	62294.73	500.00	Approved	Delete	Restore
44573	Expense Reimbursement - May 2024	Abhishek --	10/06/2024	18200.00	18200.00	18000.00	200.00	Approved	Delete	Restore
44574	Expense Reimbursement - May 2024	Mohd. Irfan	10/06/2024	95247.00	95247.00	76770.00	18477.00	Approved	Delete	Restore
44575	Expense Reimbursement - May 2024	Shobhit Kumar	10/06/2024	31739.00	31739.00	30383.00	1356.00	Approved	Delete	Restore
44576	Expense Reimbursement - May 2024	Jagdeep Singh Bumrah	10/06/2024	22470.00	22470.00	22295.00	175.00	Approved	Delete	Restore
44577	Expense Reimbursement - May 2024	Dnyaneshwar Patil	10/06/2024	23300.00	23300.00	23300.00	0.00	Approved	Delete	Restore
44578	Expense Reimbursement - May 2024	Rohit Singh Chauhan	10/06/2024	58576.00	58576.00	58176.00	400.00	Approved	Delete	Restore
44579	Expense Reimbursement - May 2024	Sk Nagir Hossein	10/06/2024	14600.00	14600.00	14100.00	500.00	Approved	Delete	Restore
44580	Expense Reimbursement - May 2024	Anindya Das	10/06/2024	48232.64	48232.64	47408.64	824.00	Approved	Delete	Restore
44581	Expense Reimbursement - May 2024	Mohammed Shaagul Hameed M	10/06/2024	16860.00	16860.00	16335.00	525.00	Approved	Delete	Restore
44582	Expense Reimbursement - May 2024	H. Kote Naik	10/06/2024	12326.00	12326.00	12130.00	196.00	Approved	Delete	Restore
44583	Expense Reimbursement - May 2024	Arulkanna --	10/06/2024	17700.00	17700.00	13250.00	4450.00	Approved	Delete	Restore
44584	Expense Reimbursement - May 2024	Prosenjit Sengupta	10/06/2024	157340.00	157340.00	154130.00	3210.00	Approved	Delete	Restore
44585	Expense Reimbursement - May 2024	Bapan Das	10/06/2024	45970.00	45970.00	43960.00	2010.00	Approved	Delete	Restore
44586	Expense Reimbursement - May 2024	Kuldip Dey	10/06/2024	34512.00	34512.00	33292.00	1220.00	Approved	Delete	Restore
44587	Expense Reimbursement - May 2024	Nagarjuna Reddy	10/06/2024	32283.00	32283.00	31758.00	525.00	Approved	Delete	Restore
44588	Expense Reimbursement - May 2024	Anand Uttarwar	10/06/2024	27084.00	27084.00	27084.00	0.00	Approved	Delete	Restore
44589	Expense Reimbursement - May 2024	Mohan Rajaram Shukla	10/06/2024	53790.00	53790.00	53790.00	0.00	Approved	Delete	Restore
44590	Expense Reimbursement - May 2024	Anupal Chattopadhyay	10/06/2024	19697.82	19697.82	19202.82	495.00	Approved	Delete	Restore
44591	Expense Reimbursement - May 2024	Kamatham Vijay Kumar	10/06/2024	33496.00	33496.00	20856.00	12640.00	Approved	Delete	Restore
44592	Expense Reimbursement - April 2024	Abhijeet Morey	10/06/2024	33997.00	33997.00	29497.00	4500.00	Approved	Delete	Restore
44593	Expense Reimbursement - May 2024	Senthilkumar Samynathan	10/06/2024	12778.00	12778.00	10097.00	2681.00	Approved	Delete	Restore
44594	Expense Reimbursement - June 2024	Sweekar Hiremath	10/06/2024	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
44595	Expense Reimbursement - May 2024	Dhanraja K	10/06/2024	22710.00	22710.00	18985.00	3725.00	Approved	Delete	Restore
44596	Expense Reimbursement - May 2024	Sanjib Acharjee	10/06/2024	22666.00	22666.00	22066.00	600.00	Approved	Delete	Restore
44597	Expense Reimbursement - May 2024	Diwakar Sharan	10/06/2024	91504.00	91504.00	72354.00	19150.00	Approved	Delete	Restore
44598	Expense Reimbursement - May 2024	Karthikeyan Govintharaj	10/06/2024	10556.00	10556.00	10206.00	350.00	Approved	Delete	Restore
44599	Expense Reimbursement - May 2024	Rahul Khanna	10/06/2024	41849.00	41849.00	41499.00	350.00	Approved	Delete	Restore
44600	Expense Reimbursement - May 2024	Subramani M--	10/06/2024	12517.00	12517.00	12167.00	350.00	Approved	Delete	Restore
44601	Expense Reimbursement - May 2024	Vinoth Kumar Arumugam	10/06/2024	24487.82	24487.82	19894.82	4593.00	Approved	Delete	Restore
44602	Expense Reimbursement - May 2024	Ankit Gupta	10/06/2024	13607.00	13607.00	13607.00	0.00	Approved	Delete	Restore
44603	Expense Reimbursement - May 2024	Giridharan Dhanabal	10/06/2024	21049.00	21049.00	15889.00	5160.00	Approved	Delete	Restore
44604	Expense Reimbursement - May 2024	Kiran Kumar	10/06/2024	32131.00	32131.00	30908.00	1223.00	Approved	Delete	Restore
44605	Expense Reimbursement - May 2024	Saranraj B	10/06/2024	102358.00	102358.00	99609.00	2749.00	Approved	Delete	Restore
44606	Expense Reimbursement - May 2024	Mohan Deshmukh	10/06/2024	40502.00	40502.00	40502.00	0.00	Approved	Delete	Restore
44607	Expense Reimbursement - May 2024	Jivendra Singh	10/06/2024	29116.00	29116.00	28766.00	350.00	Approved	Delete	Restore
44608	Expense Reimbursement - May 2024	Rakesh Gupta	10/06/2024	17348.00	17348.00	16579.00	769.00	Approved	Delete	Restore
44609	Expense Reimbursement - May 2024	Kamal Biswas	10/06/2024	13796.00	13796.00	13796.00	0.00	Approved	Delete	Restore
44610	Expense Reimbursement - May 2024	Dhaval Pandya	10/06/2024	25989.82	25989.82	25989.82	0.00	Approved	Delete	Restore
44611	Expense Reimbursement - May 2024	Pavan Kumar N S	10/06/2024	17430.00	17430.00	16955.00	475.00	Approved	Delete	Restore
44612	Expense Reimbursement - May 2024	Vaibhav Ankushrao Jagpat	10/06/2024	15781.00	15781.00	13536.00	2245.00	Approved	Delete	Restore
44613	Expense Reimbursement - May 2024	S Selva Vignesh	10/06/2024	14905.00	14905.00	5850.00	9055.00	Approved	Delete	Restore
44614	Expense Reimbursement - May 2024	Mohammed Asif Ali	10/06/2024	12551.00	12551.00	10551.00	2000.00	Approved	Delete	Restore
44615	Expense Reimbursement - May 2024	Bhakiyaraj Pattaru	10/06/2024	18900.00	18900.00	18725.00	175.00	Approved	Delete	Restore
44616	Expense Reimbursement - May 2024	Umesh Sureshrao Ghongade	10/06/2024	37036.64	37036.64	36901.00	135.64	Approved	Delete	Restore
44617	Expense Reimbursement - May 2024	Bibekananda Paul	10/06/2024	42265.00	42265.00	35835.00	6430.00	Approved	Delete	Restore
44618	Expense Reimbursement - May 2024	Sandeep --	10/06/2024	28465.00	28465.00	27090.00	1375.00	Approved	Delete	Restore
44619	Expense Reimbursement - May 2024	Shalabh Purohit	10/06/2024	315884.00	315884.00	315451.00	433.00	Approved	Delete	Restore
44620	Expense Reimbursement - May 2024	Varun Kumar Pathak	10/06/2024	23699.00	23699.00	23474.00	225.00	Approved	Delete	Restore
44621	Expense Reimbursement - May 2024	Vicky Dnyaneshwar Mahajan	10/06/2024	33363.00	33363.00	31935.00	1428.00	Approved	Delete	Restore
44622	Expense Reimbursement - May 2024	Chirag Singh	10/06/2024	20835.00	20835.00	20310.00	525.00	Approved	Delete	Restore
44623	Expense Reimbursement - May 2024	Prabhakaran Mathiyalagan	10/06/2024	10572.00	10572.00	10222.00	350.00	Approved	Delete	Restore
44624	Expense Reimbursement - May 2024	Midhun Jayakumar	10/06/2024	18571.00	18571.00	18571.00	0.00	Approved	Delete	Restore
44625	Expense Reimbursement - May 2024	Ram Babu	10/06/2024	67987.68	67987.68	60105.00	7882.68	Approved	Delete	Restore
44626	Expense Reimbursement - May 2024	Suneeth Kumar Maity	10/06/2024	41653.00	41653.00	40753.00	900.00	Approved	Delete	Restore
44627	Expense Reimbursement - May 2024	Rishu John	10/06/2024	40146.00	40146.00	37146.00	3000.00	Approved	Delete	Restore
44628	Expense Reimbursement - May 2024	Rahul Kumar	10/06/2024	55346.00	55346.00	55346.00	0.00	Approved	Delete	Restore
44629	Expense Reimbursement - May 2024	Shivaraju H.C	10/06/2024	40289.00	40289.00	39889.00	400.00	Approved	Delete	Restore
44630	Expense Reimbursement - May 2024	Rajendra Singh	10/06/2024	19553.00	19553.00	14228.00	5325.00	Approved	Delete	Restore
44631	Expense Reimbursement - May 2024	Deepak Kumar Shukla	10/06/2024	16900.00	16900.00	10500.00	6400.00	Approved	Delete	Restore
44632	Expense Reimbursement - April 2024	Shivaraju H.C	10/06/2024	24400.00	24400.00	19017.00	5383.00	Approved	Delete	Restore
44633	Expense Reimbursement - May 2024	Jitendra Kumar Singh	10/06/2024	14342.00	14342.00	11442.00	2900.00	Approved	Delete	Restore
44634	Expense Reimbursement - May 2024	R Sarvanan	10/06/2024	68065.00	68065.00	56483.00	11582.00	Approved	Delete	Restore
44635	Expense Reimbursement - May 2024	Javvaji Mallikarjun	10/06/2024	18664.00	18664.00	18464.00	200.00	Approved	Delete	Restore
44636	Expense Reimbursement - May 2024	P.Sampath Kumar	10/06/2024	26759.00	26759.00	14679.00	12080.00	Approved	Delete	Restore
44637	Expense Reimbursement - May 2024	Pankaj Gaur	10/06/2024	24151.00	24151.00	17654.00	6497.00	Approved	Delete	Restore
44638	Expense Reimbursement - May 2024	Hanumanthappa --	10/06/2024	18700.00	18700.00	17904.00	796.00	Approved	Delete	Restore
44639	Expense Reimbursement - May 2024	R Ranjith Kumar	10/06/2024	11240.00	11240.00	11240.00	0.00	Approved	Delete	Restore
44640	Expense Reimbursement - May 2024	Naveen Kumar Singh	10/06/2024	81821.00	81821.00	81821.00	0.00	Approved	Delete	Restore
44641	Expense Reimbursement - May 2024	Vishu Sangal	10/06/2024	16075.00	16075.00	15624.00	451.00	Approved	Delete	Restore
44642	Expense Reimbursement - May 2024	Bhaskar Gelaturi	10/06/2024	17675.00	17675.00	17675.00	0.00	Approved	Delete	Restore
44643	Expense Reimbursement - May 2024	Prateek Jain	10/06/2024	15818.00	15818.00	15818.00	0.00	Approved	Delete	Restore
44644	Expense Reimbursement - May 2024	Arbind Yadav	10/06/2024	13526.00	13526.00	13526.00	0.00	Approved	Delete	Restore
44645	Expense Reimbursement - May 2024	Abhay Kumar Divedy	10/06/2024	24246.00	24246.00	24071.00	175.00	Approved	Delete	Restore
44646	Expense Reimbursement - May 2024	Abhishek Kumar	10/06/2024	63724.00	63724.00	63147.00	577.00	Approved	Delete	Restore
44647	Expense Reimbursement - April 2024	Vinay M-	10/06/2024	18150.00	18150.00	0.00	18150.00	Rejected	Delete	Restore
44648	Expense Reimbursement - May 2024	Samrat Sinha	10/06/2024	11780.00	11780.00	11371.00	409.00	Approved	Delete	Restore
44649	Expense Reimbursement - May 2024	Naveen Shaw	10/06/2024	94313.00	94313.00	93813.00	500.00	Approved	Delete	Restore
44650	Expense Reimbursement - May 2024	Jitendra Singh Yadav	10/06/2024	23350.00	23350.00	15675.00	7675.00	Approved	Delete	Restore
44651	Expense Reimbursement - May 2024	Lokesh Kumar Khandelwal	10/06/2024	21107.00	21107.00	20882.00	225.00	Approved	Delete	Restore
44652	Expense Reimbursement - May 2024	Rajan Kumar	10/06/2024	27565.00	27565.00	27390.00	175.00	Approved	Delete	Restore
44653	Expense Reimbursement - May 2024	Mithlesh Shaw	10/06/2024	38391.00	38391.00	36851.00	1540.00	Approved	Delete	Restore
44654	Expense Reimbursement - May 2024	Anup Mahulkar	10/06/2024	42426.00	42426.00	42126.00	300.00	Approved	Delete	Restore
44655	Expense Reimbursement - May 2024	Devarapalli Satya Mahesh	10/06/2024	19445.00	19445.00	18870.00	575.00	Approved	Delete	Restore
44656	Expense Reimbursement - May 2024	Vijay Panzade	10/06/2024	22495.00	22495.00	22036.00	459.00	Approved	Delete	Restore
44657	Expense Reimbursement - May 2024	Santosh Kumar Mohapatra	10/06/2024	3750.00	3750.00	3750.00	0.00	Approved	Delete	Restore
44658	Expense Reimbursement - May 2024	Mohammed Afwan	10/06/2024	21560.00	21560.00	19025.00	2535.00	Approved	Delete	Restore
44659	Expense Reimbursement - May 2024	Ankit Srivastava	10/06/2024	19411.00	19411.00	18886.00	525.00	Approved	Delete	Restore
44660	Expense Reimbursement - May 2024	Renu --	10/06/2024	45910.00	45910.00	45910.00	0.00	Approved	Delete	Restore
44661	Expense Reimbursement - May 2024	Mohammed Salih	10/06/2024	20161.00	20161.00	17561.00	2600.00	Approved	Delete	Restore
44662	Expense Reimbursement - May 2024	Sachin Chaddha	10/06/2024	41332.00	41332.00	40882.00	450.00	Approved	Delete	Restore
44663	Expense Reimbursement - May 2024	Chandan Phukan	10/06/2024	33869.00	33869.00	33709.00	160.00	Approved	Delete	Restore
44664	Expense Reimbursement - May 2024	Raman Kumar Bahri	10/06/2024	77839.00	77839.00	74329.00	3510.00	Approved	Delete	Restore
44665	Expense Reimbursement - May 2024	Mohammad Gulayaz	10/06/2024	17586.00	17586.00	16156.00	1430.00	Approved	Delete	Restore
44666	Expense Reimbursement - May 2024	Santanu Bhattacharjee	10/06/2024	44490.00	44490.00	43040.00	1450.00	Approved	Delete	Restore
44667	Expense Reimbursement - May 2024	Preetibala Shukla	10/06/2024	36383.55	36383.55	36383.55	0.00	Approved	Delete	Restore
44668	Expense Reimbursement - May 2024	Sathish Kumar	10/06/2024	11142.00	11142.00	11142.00	0.00	Approved	Delete	Restore
44669	Expense Reimbursement - May 2024	Abhinava Biswas	10/06/2024	12488.82	12488.82	12038.82	450.00	Approved	Delete	Restore
44670	Expense Reimbursement - May 2024	Sharad Nigam	10/06/2024	18950.00	18950.00	18050.00	900.00	Approved	Delete	Restore
44671	Expense Reimbursement - May 2024	Sushil Mishra	10/06/2024	59304.00	59304.00	58774.00	530.00	Approved	Delete	Restore
44672	Expense Reimbursement - May 2024	Jaspreet Singh	10/06/2024	82306.00	82306.00	77936.00	4370.00	Approved	Delete	Restore
44673	Expense Reimbursement - May 2024	S. Prasanth	10/06/2024	11106.00	11106.00	11106.00	0.00	Approved	Delete	Restore
44674	Expense Reimbursement - May 2024	Sunil Khanna	10/06/2024	72865.58	72865.58	63365.08	9500.50	Approved	Delete	Restore
44675	Expense Reimbursement - May 2024	Tanmoy Naha	10/06/2024	6863.00	6863.00	6863.00	0.00	Approved	Delete	Restore
44676	Expense Reimbursement - May 2024	Aravinthan B-	10/06/2024	31310.00	31310.00	25223.00	6087.00	Approved	Delete	Restore
44677	Expense Reimbursement - May 2024	Dinesh Govind Parab	11/06/2024	18778.00	18778.00	18378.00	400.00	Approved	Delete	Restore
44678	Expense Reimbursement - May 2024	Arpita Biswas	11/06/2024	29992.00	29992.00	25862.00	4130.00	Approved	Delete	Restore
44679	Expense Reimbursement - May 2024	Shalinder Singh	11/06/2024	18452.00	18452.00	15690.00	2762.00	Approved	Delete	Restore
44680	Expense Reimbursement - May 2024	Simanta Saikia	11/06/2024	70202.00	70202.00	70202.00	0.00	Approved	Delete	Restore
44681	Expense Reimbursement - May 2024	Sachin Gaurav	11/06/2024	23735.00	23735.00	23356.00	379.00	Approved	Delete	Restore
44682	Expense Reimbursement - May 2024	Aadesh Balaram Mhatre	11/06/2024	20233.00	20233.00	20233.00	0.00	Approved	Delete	Restore
44683	Expense Reimbursement - May 2024	Mohan Kumar Grandhi	11/06/2024	53258.00	53258.00	52038.00	1220.00	Approved	Delete	Restore
44684	Expense Reimbursement - May 2024	Rashmi Ranjan Sahoo	11/06/2024	31387.00	31387.00	30937.00	450.00	Approved	Delete	Restore
44685	Expense Reimbursement - May 2024	John De Britto Rayappan	11/06/2024	36404.00	36404.00	36054.00	350.00	Approved	Delete	Restore
44686	Expense Reimbursement - May 2024	Rohit Sharma	11/06/2024	16014.00	16014.00	14610.00	1404.00	Approved	Delete	Restore
44687	Expense Reimbursement - May 2024	Varun Sharma	11/06/2024	83150.00	83150.00	82900.00	250.00	Approved	Delete	Restore
44688	Expense Reimbursement - May 2024	Deepak Kumar Sinha	11/06/2024	31553.00	31553.00	31549.00	4.00	Approved	Delete	Restore
44689	Expense Reimbursement - May 2024	Ajay Kumar Choudhary	11/06/2024	13050.00	13050.00	13050.00	0.00	Approved	Delete	Restore
44690	Expense Reimbursement - May 2024	Subha Mitra	11/06/2024	30340.00	30340.00	27781.00	2559.00	Approved	Delete	Restore
44691	Expense Reimbursement - May 2024	Sachin Kishor Pawar	11/06/2024	10307.00	10307.00	10307.00	0.00	Approved	Delete	Restore
44692	Expense Reimbursement - May 2024	Rohit Kashyap	11/06/2024	20928.00	20928.00	18928.00	2000.00	Approved	Delete	Restore
44693	Expense Reimbursement - May 2024	Sandesh Gaharat	11/06/2024	29981.00	29981.00	25340.00	4641.00	Approved	Delete	Restore
44694	Expense Reimbursement - May 2024	Gyandeo Kumar	11/06/2024	37355.00	37355.00	33713.00	3642.00	Approved	Delete	Restore
44695	Expense Reimbursement - May 2024	Vaibhav Kumar Singh	11/06/2024	13500.00	13500.00	13300.00	200.00	Approved	Delete	Restore
44696	Expense Reimbursement - May 2024	Arun Pratap Singh Parmar	11/06/2024	42465.00	42465.00	42115.00	350.00	Approved	Delete	Restore
44697	Expense Reimbursement - May 2024	Rajib Saha	11/06/2024	58416.00	58416.00	57916.00	500.00	Approved	Delete	Restore
44698	Expense Reimbursement - May 2024	Sudarshan Sharma	11/06/2024	31845.00	31845.00	31495.00	350.00	Approved	Delete	Restore
44699	Expense Reimbursement - April 2024	Tata Siva Brahma Kumar	11/06/2024	16105.00	16105.00	14980.00	1125.00	Approved	Delete	Restore
44700	Expense Reimbursement - May 2024	Sanat Kumar Sutar	11/06/2024	32229.60	32229.60	28741.60	3488.00	Approved	Delete	Restore
44701	Expense Reimbursement - May 2024	Bhushan Borkar	11/06/2024	33055.80	33055.80	33055.80	0.00	Approved	Delete	Restore
44702	Expense Reimbursement - April 2024	Kumar Anuj	11/06/2024	20135.00	20135.00	17085.00	3050.00	Approved	Delete	Restore
44703	Expense Reimbursement - May 2024	Tata Siva Brahma Kumar	11/06/2024	16239.00	16239.00	15500.00	739.00	Approved	Delete	Restore
44704	Expense Reimbursement - May 2024	W Hemkumar --	11/06/2024	28456.82	28456.82	25055.82	3401.00	Approved	Delete	Restore
44705	Expense Reimbursement - May 2024	Balkrushna J Kharat	11/06/2024	13572.00	13572.00	13572.00	0.00	Approved	Delete	Restore
44706	Expense Reimbursement - May 2024	Ravi Kiran Josyula	11/06/2024	29821.00	29821.00	27869.00	1952.00	Approved	Delete	Restore
44707	Expense Reimbursement - May 2024	Gyanendra kumar	11/06/2024	75076.00	75076.00	74576.00	500.00	Approved	Delete	Restore
44708	Expense Reimbursement - May 2024	Muniraju K	11/06/2024	15300.00	15300.00	15065.00	235.00	Approved	Delete	Restore
44709	Expense Reimbursement - May 2024	Ranganatha K	11/06/2024	14326.00	14326.00	14126.00	200.00	Approved	Delete	Restore
44710	Expense Reimbursement - May 2024	Ganesh Krishna Sawant	11/06/2024	43318.00	43318.00	43118.00	200.00	Approved	Delete	Restore
44711	Expense Reimbursement - May 2024	Arpan Kumar Bardhan	11/06/2024	23746.82	23746.82	23611.82	135.00	Approved	Delete	Restore
44712	Expense Reimbursement - April 2024	Pravin G Patil	11/06/2024	33804.00	33804.00	33804.00	0.00	Approved	Delete	Restore
44713	Expense Reimbursement - May 2024	Naresh Kumar	11/06/2024	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
44714	Expense Reimbursement - May 2024	Anand Bhushan	11/06/2024	21637.00	21637.00	20131.00	1506.00	Approved	Delete	Restore
44715	Expense Reimbursement - May 2024	Tangi Kumaraswami	11/06/2024	16656.00	16656.00	14695.00	1961.00	Approved	Delete	Restore
44716	Expense Reimbursement - April 2024	Sunil Kumar Pandey	11/06/2024	19205.00	19205.00	16559.00	2646.00	Approved	Delete	Restore
44717	Expense Reimbursement - May 2024	Salmanul Hamras M P	11/06/2024	18517.00	18517.00	18467.00	50.00	Approved	Delete	Restore
44718	Expense Reimbursement - May 2024	Vipin Kumar Singh	11/06/2024	42515.00	42515.00	40232.00	2283.00	Approved	Delete	Restore
44719	Expense Reimbursement - May 2024	Rahul Pratap Singh	11/06/2024	40270.00	40270.00	37651.00	2619.00	Approved	Delete	Restore
44720	Expense Reimbursement - May 2024	Sunil Kumar Pandey	11/06/2024	16750.00	16750.00	15850.00	900.00	Approved	Delete	Restore
44721	Expense Reimbursement - May 2024	Bikesh Jha	11/06/2024	27939.00	27939.00	24836.00	3103.00	Approved	Delete	Restore
44722	Expense Reimbursement - May 2024	Kumar Anuj	11/06/2024	34237.00	34237.00	33758.00	479.00	Approved	Delete	Restore
44723	Expense Reimbursement - May 2024	Prabhat Dubey	11/06/2024	63836.00	63836.00	62486.00	1350.00	Approved	Delete	Restore
44724	Expense Reimbursement - May 2024	Shriansh Verma	11/06/2024	14931.00	14931.00	14400.00	531.00	Approved	Delete	Restore
44725	Expense Reimbursement - June 2024	Shriansh Verma	11/06/2024	6330.00	6330.00	6330.00	0.00	Approved	Delete	Restore
44726	Expense Reimbursement - May 2024	Ronak Talati	11/06/2024	42591.00	42591.00	42341.00	250.00	Approved	Delete	Restore
44727	Expense Reimbursement - May 2024	Muhammad Rayees	11/06/2024	17370.00	17370.00	17139.00	231.00	Approved	Delete	Restore
44728	Expense Reimbursement - May 2024	DEBASHIS DEY	11/06/2024	61810.00	61810.00	61610.00	200.00	Approved	Delete	Restore
44729	Expense Reimbursement - May 2024	Prakash Ravichandran	11/06/2024	11177.00	11177.00	10600.00	577.00	Approved	Delete	Restore
44730	Expense Reimbursement - May 2024	Anand Kumar Singh	11/06/2024	48528.00	48528.00	25678.00	22850.00	Approved	Delete	Restore
44731	Expense Reimbursement - May 2024	Karanjot Singh	11/06/2024	29902.00	29902.00	23389.00	6513.00	Approved	Delete	Restore
44732	Expense Reimbursement - May 2024	Dhruva Kumar Tiwari	11/06/2024	57492.00	57492.00	53988.00	3504.00	Approved	Delete	Restore
44733	Expense Reimbursement - May 2024	Avinash Tripathy	11/06/2024	98600.00	98600.00	98454.00	146.00	Approved	Delete	Restore
44734	Expense Reimbursement - May 2024	Mahendra Kumar Sharma	11/06/2024	61546.00	61546.00	53672.00	7874.00	Approved	Delete	Restore
44735	Expense Reimbursement - May 2024	Nirupma Dubey	11/06/2024	21841.00	21841.00	21400.00	441.00	Approved	Delete	Restore
44736	Expense Reimbursement - May 2024	Rajesh Kumar Maktal	11/06/2024	57773.00	57773.00	45164.00	12609.00	Approved	Delete	Restore
44737	Expense Reimbursement - May 2024	Bhamidipati Srinivasa Rao	11/06/2024	41134.52	41134.52	38679.52	2455.00	Approved	Delete	Restore
44738	Expense Reimbursement - May 2024	Ankit Ranjan	11/06/2024	17615.00	17615.00	16665.00	950.00	Approved	Delete	Restore
44739	Expense Reimbursement - May 2024	Devaswamy Bandari	11/06/2024	49919.00	49919.00	41322.00	8597.00	Approved	Delete	Restore
44740	Expense Reimbursement - May 2024	Thallapelli Naveen Goud	11/06/2024	55674.00	55674.00	49182.00	6492.00	Approved	Delete	Restore
44741	Expense Reimbursement - May 2024	Mohit Saxena	11/06/2024	81104.00	81104.00	80223.00	881.00	Approved	Delete	Restore
44742	Expense Reimbursement - April 2024	Prabhat Vindhyaprakash Pandey	11/06/2024	800.00	800.00	800.00	0.00	Approved	Delete	Restore
44743	Expense Reimbursement - May 2024	Rajesh Kumar Jha	11/06/2024	58872.00	58872.00	58872.00	0.00	Approved	Delete	Restore
44744	Expense Reimbursement - May 2024	Devendra Kumar Pandey	11/06/2024	32721.00	32721.00	29071.00	3650.00	Approved	Delete	Restore
44745	Expense Reimbursement - May 2024	Deepak Pandey	11/06/2024	51909.00	51909.00	51459.00	450.00	Approved	Delete	Restore
44746	Expense Reimbursement - May 2024	Prashanta Kumar Das	11/06/2024	28735.00	28735.00	28525.00	210.00	Approved	Delete	Restore
44747	Expense Reimbursement - May 2024	Gajanan Dagaduram Mandare	11/06/2024	38795.00	38795.00	38795.00	0.00	Approved	Delete	Restore
44748	Expense Reimbursement - May 2024	Balaji Kumar	11/06/2024	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
44749	Expense Reimbursement - May 2024	Rajesh Sharma	11/06/2024	75577.00	75577.00	75577.00	0.00	Approved	Delete	Restore
44750	Expense Reimbursement - May 2024	Rinku Prasad Nishad	11/06/2024	13093.00	13093.00	12793.00	300.00	Approved	Delete	Restore
44751	Expense Reimbursement - April 2024	Khaja Shoukat Ali	11/06/2024	13087.00	13087.00	13087.00	0.00	Approved	Delete	Restore
44752	Expense Reimbursement - May 2024	Nareswar Kalita	11/06/2024	28464.00	28464.00	24394.00	4070.00	Approved	Delete	Restore
44753	Expense Reimbursement - May 2024	Pragnesh Bhatt	11/06/2024	13748.00	13748.00	13348.00	400.00	Approved	Delete	Restore
44754	Expense Reimbursement - May 2024	Mohit Ranjan	11/06/2024	93448.00	93448.00	89603.00	3845.00	Approved	Delete	Restore
44755	Expense Reimbursement - May 2024	Aman Shirazi	11/06/2024	14275.00	14275.00	13875.00	400.00	Approved	Delete	Restore
44756	Expense Reimbursement - May 2024	Burle Kanakaraju	11/06/2024	26486.00	26486.00	25086.00	1400.00	Approved	Delete	Restore
44757	Expense Reimbursement - May 2024	Khaja Shoukat Ali	11/06/2024	20271.00	20271.00	20271.00	0.00	Approved	Delete	Restore
44758	Expense Reimbursement - May 2024	Bylapudi Suresh Kumar	11/06/2024	40435.77	40435.77	35657.85	4777.92	Approved	Delete	Restore
44759	Expense Reimbursement - May 2024	Binaya Kumar Rath	11/06/2024	30182.00	30182.00	30032.00	150.00	Approved	Delete	Restore
44760	Expense Reimbursement - May 2024	Abhishek Ashok Chaubey	11/06/2024	39943.00	39943.00	39943.00	0.00	Approved	Delete	Restore
44761	Expense Reimbursement - May 2024	C RAJKUMAR --	11/06/2024	11880.00	11880.00	11480.00	400.00	Approved	Delete	Restore
44762	Expense Reimbursement - May 2024	Vikas Dev Tyagi	11/06/2024	23003.00	23003.00	19576.00	3427.00	Approved	Delete	Restore
44763	Expense Reimbursement - May 2024	Inder Dev	11/06/2024	26389.00	26389.00	26214.00	175.00	Approved	Delete	Restore
44764	Expense Reimbursement - May 2024	Pritam paul	11/06/2024	62209.00	62209.00	61399.00	810.00	Approved	Delete	Restore
44765	Expense Reimbursement - May 2024	Piyush Nagarkar	11/06/2024	31898.00	31898.00	31523.00	375.00	Approved	Delete	Restore
44766	Expense Reimbursement - May 2024	Nischal Singh Chauhan	11/06/2024	23887.00	23887.00	12570.00	11317.00	Approved	Delete	Restore
44767	Expense Reimbursement - May 2024	Brijesh Mahida	11/06/2024	35901.00	35901.00	34145.00	1756.00	Approved	Delete	Restore
44768	Expense Reimbursement - May 2024	V N Suresh Bolisetti	11/06/2024	20718.00	36118.00	0.00	20718.00	Rejected	Delete	Restore
44769	Expense Reimbursement - May 2024	Shivanand Madagunaki	11/06/2024	43229.00	43229.00	42604.00	625.00	Approved	Delete	Restore
44770	Expense Reimbursement - May 2024	Sudhir Singh	11/06/2024	40146.00	40146.00	32100.00	8046.00	Approved	Delete	Restore
44771	Expense Reimbursement - May 2024	Mukesh Mohapatra	11/06/2024	35593.00	35593.00	35593.00	0.00	Approved	Delete	Restore
44772	Expense Reimbursement - May 2024	Naveen Gopal Naik	11/06/2024	11741.00	11741.00	11341.00	400.00	Approved	Delete	Restore
44773	Expense Reimbursement - May 2024	Mohit Pathak	11/06/2024	26437.00	26437.00	24587.00	1850.00	Approved	Delete	Restore
44774	Expense Reimbursement - May 2024	Kukudapu Venkataramana	11/06/2024	15296.00	15296.00	14438.00	858.00	Approved	Delete	Restore
44775	Expense Reimbursement - May 2024	Madhurjya Mudoi	11/06/2024	28954.00	28954.00	16226.00	12728.00	Approved	Delete	Restore
44776	Expense Reimbursement - May 2024	Smineesh K	11/06/2024	74055.90	74055.90	63501.90	10554.00	Approved	Delete	Restore
44777	Expense Reimbursement - May 2024	Tej Pratap Singh	11/06/2024	133430.00	133430.00	128545.00	4885.00	Approved	Delete	Restore
44778	Expense Reimbursement - May 2024	Mohd. Itrat Khan	11/06/2024	19553.00	19553.00	19373.00	180.00	Approved	Delete	Restore
44779	Expense Reimbursement - May 2024	Sunandan Goswami	11/06/2024	137655.00	137655.00	137655.00	0.00	Approved	Delete	Restore
44780	Expense Reimbursement - May 2024	Saurabh Jain	11/06/2024	31232.00	31232.00	27450.00	3782.00	Approved	Delete	Restore
44781	Expense Reimbursement - May 2024	Thabrez Shaik	11/06/2024	97827.00	97827.00	85307.50	12519.50	Approved	Delete	Restore
44782	Expense Reimbursement - May 2024	Narayan Rao	11/06/2024	33171.00	33171.00	32771.00	400.00	Approved	Delete	Restore
44783	Expense Reimbursement - May 2024	Afsarul Hasan	11/06/2024	83056.00	83056.00	78851.00	4205.00	Approved	Delete	Restore
44784	Expense Reimbursement - May 2024	Bhanu Chandra	11/06/2024	14192.00	14192.00	13842.00	350.00	Approved	Delete	Restore
44785	Expense Reimbursement - May 2024	Ganesh D. Gaikwad	11/06/2024	14809.00	14809.00	14289.00	520.00	Approved	Delete	Restore
44786	Expense Reimbursement - May 2024	Munindra Chandra Kalita	11/06/2024	135023.00	135023.00	129286.00	5737.00	Approved	Delete	Restore
44787	Expense Reimbursement - May 2024	Nidhi Malik	11/06/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
44788	Expense Reimbursement - May 2024	Srijan Bajpai	11/06/2024	36470.00	36470.00	22009.00	14461.00	Approved	Delete	Restore
44789	Expense Reimbursement - May 2024	Renu mishra	11/06/2024	45404.00	45404.00	45129.00	275.00	Approved	Delete	Restore
44790	Expense Reimbursement - April 2024	Vitthal S Tandel	11/06/2024	17166.00	17166.00	16941.00	225.00	Approved	Delete	Restore
44791	Expense Reimbursement - May 2024	Vitthal S Tandel	11/06/2024	8556.00	8556.00	8556.00	0.00	Approved	Delete	Restore
44792	Expense Reimbursement - May 2024	Sunil Shewale	11/06/2024	43730.00	43730.00	43480.00	250.00	Approved	Delete	Restore
44793	Expense Reimbursement - May 2024	Y.Kiran Kumar	11/06/2024	44534.00	44534.00	41456.00	3078.00	Approved	Delete	Restore
44794	Expense Reimbursement - May 2024	G. Siddalingappa --	11/06/2024	18600.00	18600.00	18000.00	600.00	Approved	Delete	Restore
44795	Expense Reimbursement - May 2024	Avinash Brijesh Singh	11/06/2024	8879.00	8879.00	8879.00	0.00	Approved	Delete	Restore
44796	Expense Reimbursement - May 2024	Vivek Rao	11/06/2024	20454.00	20454.00	20054.00	400.00	Approved	Delete	Restore
44797	Expense Reimbursement - May 2024	Puttepu Rajesh	11/06/2024	47943.84	47943.84	47543.84	400.00	Approved	Delete	Restore
44798	Expense Reimbursement - May 2024	Sanjeev Ranjan	11/06/2024	46097.00	46097.00	45238.00	859.00	Approved	Delete	Restore
44799	Expense Reimbursement - May 2024	Dommaraju Sreedhar	11/06/2024	67680.52	67680.52	67588.36	92.16	Approved	Delete	Restore
44800	Expense Reimbursement - May 2024	Shabeer M K	11/06/2024	62464.00	62464.00	53903.00	8561.00	Approved	Delete	Restore
44801	Expense Reimbursement - May 2024	Aman Babu	11/06/2024	13155.00	13155.00	11105.00	2050.00	Approved	Delete	Restore
44802	Expense Reimbursement - May 2024	Swapnil Nandkishor Kharapkar	11/06/2024	26691.00	26691.00	26691.00	0.00	Approved	Delete	Restore
44803	Expense Reimbursement - May 2024	N Indiran --	11/06/2024	20650.00	20650.00	17775.00	2875.00	Approved	Delete	Restore
44804	Expense Reimbursement - May 2024	Muhammed Fazil. T	11/06/2024	14150.00	14150.00	11900.00	2250.00	Approved	Delete	Restore
44805	Expense Reimbursement - May 2024	Dhrumin Desai	11/06/2024	141684.00	141684.00	129582.00	12102.00	Approved	Delete	Restore
44806	Expense Reimbursement - May 2024	Vikas Kumar	11/06/2024	29726.00	29726.00	27926.00	1800.00	Approved	Delete	Restore
44807	Expense Reimbursement - May 2024	Rakesh Kushwah	11/06/2024	12700.00	12700.00	12300.00	400.00	Approved	Delete	Restore
44808	Expense Reimbursement - May 2024	Piyush Ranjan Parida	11/06/2024	38788.00	38788.00	38528.00	260.00	Approved	Delete	Restore
44809	Expense Reimbursement - May 2024	Pavan Kumar	11/06/2024	19520.00	19520.00	19120.00	400.00	Approved	Delete	Restore
44810	Expense Reimbursement - May 2024	Dhiraj Kumar Singh	11/06/2024	36615.00	36615.00	32799.00	3816.00	Approved	Delete	Restore
44811	Expense Reimbursement - May 2024	Hitesh Jain	11/06/2024	24660.00	24660.00	24435.00	225.00	Approved	Delete	Restore
44812	Expense Reimbursement - May 2024	Jagadish Deevatagi	11/06/2024	15291.00	15291.00	14584.00	707.00	Approved	Delete	Restore
44813	Expense Reimbursement - May 2024	Santanu Sarkar	11/06/2024	42552.00	42552.00	39160.00	3392.00	Approved	Delete	Restore
44814	Expense Reimbursement - May 2024	Akshay Rajendra	11/06/2024	33782.00	33782.00	29032.00	4750.00	Approved	Delete	Restore
44815	Expense Reimbursement - May 2024	Rahul Kumar	11/06/2024	61520.00	61520.00	56030.00	5490.00	Approved	Delete	Restore
44816	Expense Reimbursement - May 2024	Reneesh S	12/06/2024	16428.00	16428.00	16428.00	0.00	Approved	Delete	Restore
44817	Expense Reimbursement - May 2024	Vangapandu Venkat Rao	12/06/2024	23323.07	23323.07	15044.07	8279.00	Approved	Delete	Restore
44818	Expense Reimbursement - May 2024	Priyanka Rai	12/06/2024	26130.00	26130.00	26130.00	0.00	Approved	Delete	Restore
44819	Expense Reimbursement - May 2024	Ramesh Suthar	12/06/2024	22393.00	22393.00	21793.00	600.00	Approved	Delete	Restore
44820	Expense Reimbursement - May 2024	Abhineet Kumar Sinha	12/06/2024	12200.00	12200.00	12000.00	200.00	Approved	Delete	Restore
44821	Expense Reimbursement - May 2024	S Vijayan	12/06/2024	17499.00	17499.00	16999.00	500.00	Approved	Delete	Restore
44822	Expense Reimbursement - May 2024	Md Hafizur Rahaman	12/06/2024	69170.00	69170.00	60863.00	8307.00	Approved	Delete	Restore
44823	Expense Reimbursement - May 2024	Sanjay Kumar Maharana	12/06/2024	85775.00	85775.00	85075.00	700.00	Approved	Delete	Restore
44824	Expense Reimbursement - May 2024	Abhijeet Morey	12/06/2024	32716.00	32716.00	32048.00	668.00	Approved	Delete	Restore
44825	Expense Reimbursement - May 2024	Chenna Manoj Kumar	12/06/2024	77875.00	77875.00	56486.00	21389.00	Approved	Delete	Restore
44826	Expense Reimbursement - May 2024	Maya Shanker Prasad Karn	12/06/2024	19750.00	19750.00	18700.00	1050.00	Approved	Delete	Restore
44827	Expense Reimbursement - May 2024	Amod Kumar Singh	12/06/2024	40209.00	40209.00	38869.00	1340.00	Approved	Delete	Restore
44828	Expense Reimbursement - May 2024	Sunny Baranwal Baranwal	12/06/2024	24937.00	24937.00	24777.00	160.00	Approved	Delete	Restore
44829	Expense Reimbursement - May 2024	Salat Kishorkumar Rajubhai	12/06/2024	17194.00	17194.00	16664.00	530.00	Approved	Delete	Restore
44830	Expense Reimbursement - May 2024	Vikas Chhabra	12/06/2024	70785.00	70785.00	34765.00	36020.00	Approved	Delete	Restore
44831	Expense Reimbursement - April 2024	Rajan Kumar Sinha	12/06/2024	17624.00	17624.00	17274.00	350.00	Approved	Delete	Restore
44832	Expense Reimbursement - June 2024	Achyuta Nand Pandey	12/06/2024	27095.00	27095.00	26595.00	500.00	Approved	Delete	Restore
44833	Expense Reimbursement - May 2024	Vishnu Sastry K	12/06/2024	22875.42	22875.42	21396.82	1478.60	Approved	Delete	Restore
44834	Expense Reimbursement - May 2024	Mangesh Bhaskar Nandurkar	12/06/2024	51046.00	51046.00	36354.00	14692.00	Approved	Delete	Restore
44835	Expense Reimbursement - May 2024	Nagendiran P	12/06/2024	58454.00	58454.00	57204.00	1250.00	Approved	Delete	Restore
44836	Expense Reimbursement - May 2024	Aayush Srivastav	12/06/2024	18300.00	18300.00	17800.00	500.00	Approved	Delete	Restore
44837	Expense Reimbursement - May 2024	Thallamalla Nagendrababu	12/06/2024	33405.00	33405.00	33405.00	0.00	Approved	Delete	Restore
44838	Expense Reimbursement - May 2024	Sharath G	12/06/2024	39576.00	39576.00	39351.00	225.00	Approved	Delete	Restore
44839	Expense Reimbursement - May 2024	Praveen Tripathi	12/06/2024	59922.00	59922.00	41865.00	18057.00	Approved	Delete	Restore
44840	Expense Reimbursement - May 2024	Masood Ali	12/06/2024	68942.00	68942.00	67869.00	1073.00	Approved	Delete	Restore
44841	Expense Reimbursement - May 2024	Vinay Kumar	12/06/2024	34977.00	34977.00	21616.00	13361.00	Approved	Delete	Restore
44842	Expense Reimbursement - May 2024	Gaurav Kumar Sinha	12/06/2024	33474.00	33474.00	33428.00	46.00	Approved	Delete	Restore
44843	Expense Reimbursement - May 2024	Syed Nawaz Ali	12/06/2024	23818.00	23818.00	22641.00	1177.00	Approved	Delete	Restore
44844	Expense Reimbursement - May 2024	Jagadish --	12/06/2024	16309.00	16309.00	15209.00	1100.00	Approved	Delete	Restore
44845	Expense Reimbursement - May 2024	R Vijayakumar	12/06/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
44846	Expense Reimbursement - May 2024	Pradeesh Simon J	12/06/2024	11611.00	11611.00	8392.00	3219.00	Approved	Delete	Restore
44847	Expense Reimbursement - May 2024	Rohit Vasudeva	12/06/2024	22000.00	22000.00	22000.00	0.00	Approved	Delete	Restore
44848	Expense Reimbursement - May 2024	Ranjit Tiwari	12/06/2024	52315.47	52315.47	49370.47	2945.00	Approved	Delete	Restore
44849	Expense Reimbursement - May 2024	Trisha Angshuman	12/06/2024	9368.00	9368.00	9068.00	300.00	Approved	Delete	Restore
44850	Expense Reimbursement - May 2024	Amit Kumar Jain	12/06/2024	123016.00	123016.00	111593.00	11423.00	Approved	Delete	Restore
44851	Expense Reimbursement - May 2024	Rintu Dhar	12/06/2024	52746.00	52746.00	52746.00	0.00	Approved	Delete	Restore
44852	Expense Reimbursement - May 2024	Sandeep Kadbe	12/06/2024	47986.00	47986.00	47986.00	0.00	Approved	Delete	Restore
44853	Expense Reimbursement - May 2024	Abhijeet Srivastava	12/06/2024	22583.00	22583.00	19408.00	3175.00	Approved	Delete	Restore
44854	Expense Reimbursement - May 2024	Arunkumar Sermakani	12/06/2024	52178.00	52178.00	51678.00	500.00	Approved	Delete	Restore
44855	Expense Reimbursement - May 2024	Navin Tiwari	12/06/2024	65073.00	65073.00	57528.00	7545.00	Approved	Delete	Restore
44856	Expense Reimbursement - May 2024	Rahul Ramesh Neginhal	12/06/2024	38081.56	38081.56	22909.74	15171.82	Approved	Delete	Restore
44857	Expense Reimbursement - May 2024	Rana Pratap Singh	12/06/2024	13806.82	13806.82	10200.00	3606.82	Approved	Delete	Restore
44858	Expense Reimbursement - May 2024	Subrata Sarkar	12/06/2024	51205.00	51205.00	51205.00	0.00	Approved	Delete	Restore
44859	Expense Reimbursement - May 2024	Sandeep Kumar Kulkarni	12/06/2024	17955.00	17955.00	15435.00	2520.00	Approved	Delete	Restore
44860	Expense Reimbursement - May 2024	Lakshay Ankit	12/06/2024	11290.00	11290.00	11290.00	0.00	Approved	Delete	Restore
44861	Expense Reimbursement - May 2024	Vaisakh A.S	12/06/2024	17420.85	17420.85	14180.00	3240.85	Approved	Delete	Restore
44862	Expense Reimbursement - May 2024	Narinder Singh Bali	12/06/2024	33284.00	33284.00	29609.00	3675.00	Approved	Delete	Restore
44863	Expense Reimbursement - May 2024	Hanif Ansari	12/06/2024	76153.00	76153.00	76153.00	0.00	Approved	Delete	Restore
44864	Expense Reimbursement - April 2024	Ashutosh Singh	12/06/2024	2726.00	2726.00	2726.00	0.00	Approved	Delete	Restore
44865	Expense Reimbursement - May 2024	Jagadeesha C N	12/06/2024	44978.00	44978.00	33379.00	11599.00	Approved	Delete	Restore
44866	Expense Reimbursement - May 2024	Ashutosh Singh	12/06/2024	22257.00	22257.00	16264.00	5993.00	Approved	Delete	Restore
44867	Expense Reimbursement - May 2024	Waseem Raja	12/06/2024	37640.00	37640.00	35215.00	2425.00	Approved	Delete	Restore
44868	Expense Reimbursement - May 2024	Saurabh Sarmah	12/06/2024	76144.00	76144.00	52657.00	23487.00	Approved	Delete	Restore
44869	Expense Reimbursement - May 2024	Shobhit Singh	12/06/2024	34347.00	34347.00	33972.00	375.00	Approved	Delete	Restore
44870	Expense Reimbursement - May 2024	Dharmendra Kumari	12/06/2024	40223.19	40223.19	33625.19	6598.00	Approved	Delete	Restore
44871	Expense Reimbursement - May 2024	Shashi Kant Mishra	13/06/2024	27028.00	27028.00	25511.00	1517.00	Approved	Delete	Restore
44872	Expense Reimbursement - May 2024	Nitin Sethi	13/06/2024	45165.00	45165.00	45165.00	0.00	Approved	Delete	Restore
44873	Expense Reimbursement - May 2024	Dusayhanth B R	13/06/2024	20633.00	20633.00	20433.00	200.00	Approved	Delete	Restore
44874	Expense Reimbursement - May 2024	Chaman Singh	13/06/2024	65344.00	65344.00	64579.00	765.00	Approved	Delete	Restore
44875	Expense Reimbursement - May 2024	Varun Singh Baghel	13/06/2024	14686.00	14686.00	13511.00	1175.00	Approved	Delete	Restore
44876	Expense Reimbursement - May 2024	Siddhant Jain	13/06/2024	104919.82	104919.82	103711.82	1208.00	Approved	Delete	Restore
44877	Expense Reimbursement - May 2024	Adarsh S P	13/06/2024	12550.00	12550.00	11235.00	1315.00	Approved	Delete	Restore
44878	Expense Reimbursement - May 2024	Kuldeep Singh	13/06/2024	17261.00	17261.00	17261.00	0.00	Approved	Delete	Restore
44879	Expense Reimbursement - May 2024	Rm G Bavani	13/06/2024	66380.00	66380.00	66105.00	275.00	Approved	Delete	Restore
44880	Expense Reimbursement - May 2024	Neetu Kaushal	13/06/2024	11270.00	11270.00	10711.00	559.00	Approved	Delete	Restore
44881	Expense Reimbursement - April 2024	Neetu Kaushal	13/06/2024	17152.00	17152.00	16593.00	559.00	Approved	Delete	Restore
44882	Expense Reimbursement - May 2024	Samir Jaokar	13/06/2024	141045.00	141045.00	134108.00	6937.00	Approved	Delete	Restore
44883	Expense Reimbursement - May 2024	Om Prakash Sharma	13/06/2024	63249.22	63249.22	52367.22	10882.00	Approved	Delete	Restore
44884	Expense Reimbursement - May 2024	Munna Kumar	13/06/2024	46358.00	46358.00	46358.00	0.00	Approved	Delete	Restore
44885	Expense Reimbursement - May 2024	Manish Matta	13/06/2024	34988.00	34988.00	34647.00	341.00	Approved	Delete	Restore
44886	Expense Reimbursement - May 2024	Manoj Kumar V S	13/06/2024	4400.00	4400.00	4400.00	0.00	Approved	Delete	Restore
44887	Expense Reimbursement - May 2024	T Mahesh	13/06/2024	29821.00	29821.00	29396.00	425.00	Approved	Delete	Restore
44888	Expense Reimbursement - May 2024	Deepak Singhaniya	13/06/2024	42685.00	42685.00	39693.00	2992.00	Approved	Delete	Restore
44889	Expense Reimbursement - May 2024	E Ashok Kumar	13/06/2024	54079.00	54079.00	49336.00	4743.00	Approved	Delete	Restore
44890	Expense Reimbursement - May 2024	Sachin Sharma	13/06/2024	37564.00	37564.00	36652.00	912.00	Approved	Delete	Restore
44891	Expense Reimbursement - May 2024	Devendra Kumar Mishra	13/06/2024	22211.00	22211.00	15764.00	6447.00	Approved	Delete	Restore
44892	Expense Reimbursement - May 2024	Mukesh Kumar	13/06/2024	59060.00	59060.00	58803.00	257.00	Approved	Delete	Restore
44893	Expense Reimbursement - May 2024	Vineet Singh	14/06/2024	29031.00	29031.00	26952.00	2079.00	Approved	Delete	Restore
44894	Expense Reimbursement - April 2024	Amit Kumar Tiwari	14/06/2024	15034.00	15034.00	14634.00	400.00	Approved	Delete	Restore
44895	Expense Reimbursement - May 2024	Aman Mishra	14/06/2024	56750.98	56750.98	52625.98	4125.00	Approved	Delete	Restore
44896	Expense Reimbursement - May 2024	Prashant S	14/06/2024	40819.00	40819.00	38759.00	2060.00	Approved	Delete	Restore
44897	Expense Reimbursement - May 2024	Shubham Agarwal	14/06/2024	26138.00	26138.00	25431.00	707.00	Approved	Delete	Restore
44898	Expense Reimbursement - May 2024	Shivajalendra A S	14/06/2024	18454.00	18454.00	16568.00	1886.00	Approved	Delete	Restore
44899	Expense Reimbursement - May 2024	Virendra Singh	14/06/2024	706.00	706.00	686.00	20.00	Approved	Delete	Restore
44900	Expense Reimbursement - May 2024	Puneet Kumar Singh	14/06/2024	52189.00	52189.00	50489.00	1700.00	Approved	Delete	Restore
44901	Expense Reimbursement - May 2024	Vikash Gautam	14/06/2024	101174.00	101174.00	99331.00	1843.00	Approved	Delete	Restore
44902	Expense Reimbursement - May 2024	Uneesh Kumar	14/06/2024	38792.00	38792.00	37012.00	1780.00	Approved	Delete	Restore
44903	Expense Reimbursement - May 2024	Rahul Saini	15/06/2024	36010.00	36010.00	30925.00	5085.00	Approved	Delete	Restore
44904	Expense Reimbursement - May 2024	Ram Kumar Pandey	15/06/2024	31224.00	31224.00	28079.00	3145.00	Approved	Delete	Restore
44905	Expense Reimbursement - May 2024	Ganapathy K Iyer	15/06/2024	44529.00	44529.00	44058.00	471.00	Approved	Delete	Restore
44906	Expense Reimbursement - May 2024	Sanjay Kumar	15/06/2024	6013.00	6013.00	6013.00	0.00	Approved	Delete	Restore
44907	Expense Reimbursement - May 2024	Vipin Chhabra	15/06/2024	12798.00	12798.00	9775.00	3023.00	Approved	Delete	Restore
44908	Expense Reimbursement - May 2024	Prashant Kumar Gupta	15/06/2024	21481.40	21481.40	18432.15	3049.25	Approved	Delete	Restore
44909	Expense Reimbursement - May 2024	Gaurav Saxena	16/06/2024	2500.00	2500.00	2500.00	0.00	Approved	Delete	Restore
44910	Expense Reimbursement - May 2024	Tarun Prasad Meenawat	16/06/2024	140046.00	140046.00	122260.00	17786.00	Approved	Delete	Restore
44911	Expense Reimbursement - May 2024	Manoranjan --	16/06/2024	19000.00	19000.00	18384.00	616.00	Approved	Delete	Restore
44912	Expense Reimbursement - April 2024	Muneesh Gupta	16/06/2024	64317.00	64317.00	42788.00	21529.00	Approved	Delete	Restore
44913	Expense Reimbursement - May 2024	Amit Kumar Tiwari	17/06/2024	12671.00	12671.00	12671.00	0.00	Approved	Delete	Restore
44914	Expense Reimbursement - May 2024	Vishal Vashistha	17/06/2024	18450.00	18450.00	17850.00	600.00	Approved	Delete	Restore
44915	Expense Reimbursement - May 2024	Nitish Anand	17/06/2024	58171.51	58171.51	54486.51	3685.00	Approved	Delete	Restore
44916	Expense Reimbursement - May 2024	Prahlad Singh Malik	17/06/2024	15250.00	15250.00	13242.00	2008.00	Approved	Delete	Restore
44917	Expense Reimbursement - May 2024	Jivanshu --	18/06/2024	13800.00	13800.00	12600.00	1200.00	Approved	Delete	Restore
44918	Expense Reimbursement - June 2024	Jivanshu --	18/06/2024	8600.00	8600.00	8400.00	200.00	Approved	Delete	Restore
44919	Expense Reimbursement - May 2024	Sumit Arora	18/06/2024	44150.00	44150.00	41553.00	2597.00	Approved	Delete	Restore
44920	Expense Reimbursement - May 2024	Muthukumaran S	18/06/2024	26870.46	26870.46	24802.46	2068.00	Approved	Delete	Restore
44921	Expense Reimbursement - April 2024	Sunil Kumar	18/06/2024	16849.00	16849.00	13649.00	3200.00	Approved	Delete	Restore
44922	Expense Reimbursement - May 2024	Sunil Kumar	18/06/2024	18610.00	18610.00	17512.00	1098.00	Approved	Delete	Restore
44923	Expense Reimbursement - May 2024	Pankaj Singh	18/06/2024	138802.00	138802.00	129807.00	8995.00	Approved	Delete	Restore
44924	Expense Reimbursement - May 2024	Rachit Kumar Jha	19/06/2024	11179.00	11179.00	9941.00	1238.00	Approved	Delete	Restore
44925	Expense Reimbursement - May 2024	FAIZAN ALI	20/06/2024	12784.00	12784.00	12314.00	470.00	Approved	Delete	Restore
44926	Expense Reimbursement - June 2024	Sohit Makkar	22/06/2024	20895.00	20895.00	20270.00	625.00	Approved	Delete	Restore
44927	Expense Reimbursement - May 2024	Ishwar Mehra	24/06/2024	93174.00	93174.00	93174.00	0.00	Approved	Delete	Restore
44928	Expense Reimbursement - June 2024	S Vijayan	26/06/2024	14199.00	14199.00	13599.00	600.00	Approved	Delete	Restore
44929	Expense Reimbursement - May 2024	Nirav Upendrabhai Shah	28/06/2024	9443.00	9443.00	8943.00	500.00	Approved	Delete	Restore
44930	Expense Reimbursement - June 2024	Nirav Upendrabhai Shah	28/06/2024	21190.00	21190.00	21190.00	0.00	Approved	Delete	Restore
44931	Expense Reimbursement - June 2024	Prabhat Vindhyaprakash Pandey	28/06/2024	9600.00	9600.00	9600.00	0.00	Approved	Delete	Restore
44932	Expense Reimbursement - July 2024	R Yugandhar	01/07/2024	9388.82	9388.82	9388.82	0.00	Approved	Delete	Restore
44933	Expense Reimbursement - April 2024	Amit Sharma	01/07/2024	64080.00	64080.00	59580.00	4500.00	Approved	Delete	Restore
44934	Expense Reimbursement - June 2024	Ajay Namdev Jadhav	01/07/2024	8536.00	8536.00	8536.00	0.00	Approved	Delete	Restore
44935	Expense Reimbursement - June 2024	Ashish Dhuliya	01/07/2024	88531.00	88531.00	83169.00	5362.00	Approved	Delete	Restore
44936	Expense Reimbursement - May 2024	Mayank Jha	01/07/2024	10424.82	10424.82	10424.82	0.00	Approved	Delete	Restore
44937	Expense Reimbursement - June 2024	Vineet Kumar Misra	01/07/2024	27291.00	27291.00	27291.00	0.00	Approved	Delete	Restore
44938	Expense Reimbursement - June 2024	Mayank Jha	01/07/2024	10424.82	10424.82	10424.82	0.00	Approved	Delete	Restore
44939	Expense Reimbursement - June 2024	Gourav Dewda	01/07/2024	12551.00	12551.00	12551.00	0.00	Approved	Delete	Restore
44940	Expense Reimbursement - June 2024	Ankit Kumar	01/07/2024	22360.00	22360.00	19510.00	2850.00	Approved	Delete	Restore
44941	Expense Reimbursement - May 2024	Subnesh Chander	02/07/2024	123334.00	123334.00	113232.00	10102.00	Approved	Delete	Restore
44942	Expense Reimbursement - May 2024	Rahulkumar Maheshwar Jha	02/07/2024	17365.00	17365.00	17165.00	200.00	Approved	Delete	Restore
44943	Expense Reimbursement - June 2024	Abhishek Kumar	02/07/2024	23485.00	23485.00	23310.00	175.00	Approved	Delete	Restore
44944	Expense Reimbursement - June 2024	Snehasis Mondal	02/07/2024	17407.57	17407.57	14017.57	3390.00	Approved	Delete	Restore
44945	Expense Reimbursement - June 2024	uma singh	03/07/2024	21743.14	21743.14	18946.00	2797.14	Approved	Delete	Restore
44946	Expense Reimbursement - June 2024	Syed Nawaz Ali	03/07/2024	15262.00	15262.00	15085.00	177.00	Approved	Delete	Restore
44947	Expense Reimbursement - June 2024	Pawan Kalyan	03/07/2024	18825.00	18825.00	18025.00	800.00	Approved	Delete	Restore
44948	Expense Reimbursement - June 2024	Rahul kumar Tiwari	03/07/2024	15874.00	15874.00	15874.00	0.00	Approved	Delete	Restore
44949	Expense Reimbursement - June 2024	Nitin Kumar	03/07/2024	55681.00	55681.00	41333.00	14348.00	Approved	Delete	Restore
44950	Expense Reimbursement - June 2024	Aakif Abu Torab	03/07/2024	10835.00	10835.00	10835.00	0.00	Approved	Delete	Restore
44951	Expense Reimbursement - June 2024	Amarjit Singh	03/07/2024	39561.00	39561.00	18660.00	20901.00	Approved	Delete	Restore
44952	Expense Reimbursement - June 2024	H. Kote Naik	03/07/2024	10116.00	10116.00	9671.00	445.00	Approved	Delete	Restore
44953	Expense Reimbursement - June 2024	Ganesh D. Gaikwad	03/07/2024	13729.00	13729.00	12579.00	1150.00	Approved	Delete	Restore
44954	Expense Reimbursement - June 2024	Satyanarayan Saini	04/07/2024	17794.00	17794.00	17619.00	175.00	Approved	Delete	Restore
44955	Expense Reimbursement - June 2024	Chirag Singh	04/07/2024	19308.00	19308.00	19133.00	175.00	Approved	Delete	Restore
44956	Expense Reimbursement - June 2024	Ananda N	04/07/2024	10099.00	10099.00	10099.00	0.00	Approved	Delete	Restore
44957	Expense Reimbursement - June 2024	Deepak Bhikan chitte	04/07/2024	28475.00	28475.00	28475.00	0.00	Approved	Delete	Restore
44958	Expense Reimbursement - June 2024	Lalmalsawma --	04/07/2024	9536.00	9536.00	9536.00	0.00	Approved	Delete	Restore
44959	Expense Reimbursement - June 2024	Pyare Rumi Tufail	04/07/2024	27494.00	27494.00	26739.00	755.00	Approved	Delete	Restore
44960	Expense Reimbursement - June 2024	Prateek Agrawal	04/07/2024	70813.00	70813.00	69135.00	1678.00	Approved	Delete	Restore
44961	Expense Reimbursement - June 2024	Ashish Singh	05/07/2024	31640.00	31640.00	30550.00	1090.00	Approved	Delete	Restore
44962	Expense Reimbursement - June 2024	Mahesh P More	05/07/2024	34664.00	34664.00	34664.00	0.00	Approved	Delete	Restore
44963	Expense Reimbursement - June 2024	Ranjan Saha	05/07/2024	30592.00	30592.00	30417.00	175.00	Approved	Delete	Restore
44964	Expense Reimbursement - June 2024	Arindam Saha	05/07/2024	16922.81	16922.81	16922.81	0.00	Approved	Delete	Restore
44965	Expense Reimbursement - June 2024	Jivendra Singh	05/07/2024	21415.00	21415.00	21140.00	275.00	Approved	Delete	Restore
44967	Expense Reimbursement - June 2024	Sumit Chatterjee	05/07/2024	9096.00	9096.00	9096.00	0.00	Approved	Delete	Restore
44968	Expense Reimbursement - June 2024	Jatin Ghanshyambhai Raichada	05/07/2024	15016.00	15016.00	14861.00	155.00	Approved	Delete	Restore
44969	Expense Reimbursement - June 2024	Kollol Malik	06/07/2024	11877.00	11877.00	11877.00	0.00	Approved	Delete	Restore
44970	Expense Reimbursement - June 2024	Ronak Talati	06/07/2024	71190.00	71190.00	70940.00	250.00	Approved	Delete	Restore
44971	Expense Reimbursement - June 2024	Ajitgiri S Gusai	06/07/2024	15496.00	15496.00	14696.00	800.00	Approved	Delete	Restore
44972	Expense Reimbursement - June 2024	O S Vijay Karthik	06/07/2024	36424.05	36424.05	36424.05	0.00	Approved	Delete	Restore
44973	Expense Reimbursement - June 2024	Himanshu Mehra	06/07/2024	38237.00	38237.00	33236.00	5001.00	Approved	Delete	Restore
44974	Expense Reimbursement - June 2024	Saurabh Kumar	06/07/2024	18275.00	18275.00	16625.00	1650.00	Approved	Delete	Restore
44975	Expense Reimbursement - July 2024	Saurabh Kumar	06/07/2024	2300.00	2300.00	2300.00	0.00	Approved	Delete	Restore
44976	Expense Reimbursement - May 2024	Atul Tiwari	06/07/2024	63221.70	63221.70	62330.70	891.00	Approved	Delete	Restore
44977	Expense Reimbursement - June 2024	Atul Yuvaraj Mahajan	06/07/2024	13688.00	13688.00	13688.00	0.00	Approved	Delete	Restore
44978	Expense Reimbursement - June 2024	Balkishan Sharma	06/07/2024	37302.00	37302.00	37302.00	0.00	Approved	Delete	Restore
44979	Expense Reimbursement - June 2024	Atul Tiwari	06/07/2024	36860.00	36860.00	36660.00	200.00	Approved	Delete	Restore
44980	Expense Reimbursement - July 2024	Syed Nawaz Ali	06/07/2024	4000.00	4000.00	4000.00	0.00	Approved	Delete	Restore
44981	Expense Reimbursement - June 2024	Shilpa Suroya	06/07/2024	10954.00	10954.00	9954.00	1000.00	Approved	Delete	Restore
44982	Expense Reimbursement - June 2024	Manoj Shrivastava	06/07/2024	30197.00	30197.00	29997.00	200.00	Approved	Delete	Restore
44983	Expense Reimbursement - June 2024	Varun Singh Baghel	06/07/2024	12190.00	12190.00	12015.00	175.00	Approved	Delete	Restore
44984	Expense Reimbursement - June 2024	Raghunath S	07/07/2024	16837.00	16837.00	14937.00	1900.00	Approved	Delete	Restore
44985	Expense Reimbursement - June 2024	Daya Shankar	07/07/2024	33445.00	33445.00	32225.00	1220.00	Approved	Delete	Restore
44986	Expense Reimbursement - June 2024	Rahulkumar Maheshwar Jha	07/07/2024	16393.00	16393.00	16393.00	0.00	Approved	Delete	Restore
44987	Expense Reimbursement - June 2024	Kunal Sengupta	07/07/2024	11106.00	11106.00	11106.00	0.00	Approved	Delete	Restore
44988	Expense Reimbursement - June 2024	Umesh Sureshrao Ghongade	07/07/2024	36621.64	36621.64	36466.00	155.64	Approved	Delete	Restore
44989	Expense Reimbursement - June 2024	Ranveer Singh	07/07/2024	37573.00	37573.00	34722.00	2851.00	Approved	Delete	Restore
44990	Expense Reimbursement - June 2024	Tanmay Sanjao Kaware	07/07/2024	10481.64	10481.64	10241.64	240.00	Approved	Delete	Restore
44991	Expense Reimbursement - June 2024	Anand Uttarwar	07/07/2024	24084.00	24084.00	24084.00	0.00	Approved	Delete	Restore
44992	Expense Reimbursement - June 2024	Vijay Kumar Maurya	07/07/2024	23674.00	23674.00	23674.00	0.00	Approved	Delete	Restore
44993	Expense Reimbursement - May 2024	Vinay M-	07/07/2024	23700.00	23700.00	13082.00	10618.00	Approved	Delete	Restore
44994	Expense Reimbursement - June 2024	Anil Vasant Avhad	07/07/2024	23836.00	23836.00	23836.00	0.00	Approved	Delete	Restore
44995	Expense Reimbursement - June 2024	Adarsh S Nair	07/07/2024	19217.00	19217.00	17322.00	1895.00	Approved	Delete	Restore
44996	Expense Reimbursement - June 2024	Malti Harun Mandal	07/07/2024	11021.00	11021.00	11021.00	0.00	Approved	Delete	Restore
44997	Expense Reimbursement - June 2024	Lalit Vijay Mahajan	07/07/2024	14099.00	14099.00	14099.00	0.00	Approved	Delete	Restore
44998	Expense Reimbursement - June 2024	Somdutta Sharma	07/07/2024	28741.00	28741.00	24587.00	4154.00	Approved	Delete	Restore
44999	Expense Reimbursement - June 2024	Mukesh Singh	07/07/2024	15900.00	15900.00	15283.00	617.00	Approved	Delete	Restore
45000	Expense Reimbursement - June 2024	Sachin Jani	07/07/2024	22270.00	22270.00	22270.00	0.00	Approved	Delete	Restore
45001	Expense Reimbursement - June 2024	Vinay M-	07/07/2024	20936.00	20936.00	13938.00	6998.00	Approved	Delete	Restore
45002	Expense Reimbursement - June 2024	Rohit Hanswal	07/07/2024	16059.00	16059.00	16059.00	0.00	Approved	Delete	Restore
45003	Expense Reimbursement - June 2024	Rajesh Kumar Sharma	07/07/2024	82590.00	82590.00	75411.00	7179.00	Approved	Delete	Restore
45004	Expense Reimbursement - June 2024	Alok Jaiswal	07/07/2024	40968.00	40968.00	39378.00	1590.00	Approved	Delete	Restore
45005	Expense Reimbursement - June 2024	Man Singh	07/07/2024	22317.00	22317.00	17292.00	5025.00	Approved	Delete	Restore
45006	Expense Reimbursement - June 2024	Lokesh Kumar Khandelwal	07/07/2024	21360.00	21360.00	20935.00	425.00	Approved	Delete	Restore
45007	Expense Reimbursement - June 2024	Nitin Suresh Bhalerao	07/07/2024	22068.00	22068.00	20168.00	1900.00	Approved	Delete	Restore
45008	Expense Reimbursement - June 2024	Shyamal Deep Sarma	07/07/2024	15500.00	15500.00	15500.00	0.00	Approved	Delete	Restore
45009	Expense Reimbursement - June 2024	Manali Mangesh Shinde	07/07/2024	11355.00	11355.00	11355.00	0.00	Approved	Delete	Restore
45010	Expense Reimbursement - June 2024	Shiv Prasad	07/07/2024	31920.00	31920.00	25380.00	6540.00	Approved	Delete	Restore
45011	Expense Reimbursement - June 2024	Vivek Katara	07/07/2024	90487.31	90487.31	83248.31	7239.00	Approved	Delete	Restore
45012	Expense Reimbursement - June 2024	DEBASHIS DEY	07/07/2024	80915.00	80915.00	80715.00	200.00	Approved	Delete	Restore
45013	Expense Reimbursement - June 2024	Sunil Sankhare	07/07/2024	36752.00	36752.00	36597.00	155.00	Approved	Delete	Restore
45014	Expense Reimbursement - June 2024	Dnyaneshwar Patil	07/07/2024	20450.00	20450.00	20450.00	0.00	Approved	Delete	Restore
45015	Expense Reimbursement - June 2024	M Meiyappan	07/07/2024	4987.00	4987.00	4987.00	0.00	Approved	Delete	Restore
45016	Expense Reimbursement - June 2024	Renu --	07/07/2024	52340.00	52340.00	46050.00	6290.00	Approved	Delete	Restore
45017	Expense Reimbursement - June 2024	Tarakumari --	07/07/2024	10100.00	10100.00	10100.00	0.00	Approved	Delete	Restore
45018	Expense Reimbursement - June 2024	Chetan Paliwal	07/07/2024	41039.00	41039.00	32079.00	8960.00	Approved	Delete	Restore
45019	Expense Reimbursement - June 2024	Hastimal Vijaya	07/07/2024	76386.00	76386.00	75711.00	675.00	Approved	Delete	Restore
45020	Expense Reimbursement - June 2024	Vijay Kumar Sinha	07/07/2024	30040.00	30040.00	29840.00	200.00	Approved	Delete	Restore
45021	Expense Reimbursement - June 2024	Sharath Kumar I K	07/07/2024	14835.00	14835.00	14485.00	350.00	Approved	Delete	Restore
45022	Expense Reimbursement - June 2024	Ramdev Bairwa	07/07/2024	53196.00	53196.00	43510.00	9686.00	Approved	Delete	Restore
45023	Expense Reimbursement - June 2024	Rahul Sharma	07/07/2024	26105.00	26105.00	23625.00	2480.00	Approved	Delete	Restore
45024	Expense Reimbursement - June 2024	Vitthal S Tandel	07/07/2024	15637.00	15637.00	15412.00	225.00	Approved	Delete	Restore
45025	Expense Reimbursement - June 2024	Anjanadri Asim Some	07/07/2024	71469.00	71469.00	44171.00	27298.00	Approved	Delete	Restore
45026	Expense Reimbursement - June 2024	Bharat Baishya	07/07/2024	16214.00	16214.00	15314.00	900.00	Approved	Delete	Restore
45027	Expense Reimbursement - May 2024	Viraj Sitaram Varak	07/07/2024	26455.00	26455.00	25655.00	800.00	Approved	Delete	Restore
45028	Expense Reimbursement - June 2024	Priyal Bairagi	07/07/2024	23165.00	23165.00	22865.00	300.00	Approved	Delete	Restore
45029	Expense Reimbursement - June 2024	Sachin Goswami	07/07/2024	63721.00	63721.00	63721.00	0.00	Approved	Delete	Restore
45030	Expense Reimbursement - June 2024	Navdiya Dharmesh Rajendra	07/07/2024	15921.00	15921.00	13791.00	2130.00	Approved	Delete	Restore
45031	Expense Reimbursement - June 2024	Rachit Kumar Jha	08/07/2024	10600.00	10600.00	9600.00	1000.00	Approved	Delete	Restore
45032	Expense Reimbursement - June 2024	Vikas Bhoir	08/07/2024	17547.00	17547.00	13347.00	4200.00	Approved	Delete	Restore
45033	Expense Reimbursement - June 2024	Pragnesh Bhatt	08/07/2024	13690.00	13690.00	13690.00	0.00	Approved	Delete	Restore
45034	Expense Reimbursement - May 2024	Mohammad Zuber Razve	08/07/2024	30130.00	30130.00	29975.00	155.00	Approved	Delete	Restore
45035	Expense Reimbursement - June 2024	Tanmoy Naha	08/07/2024	8781.00	8781.00	8606.00	175.00	Approved	Delete	Restore
45036	Expense Reimbursement - June 2024	Sayantan Sen	08/07/2024	60699.00	60699.00	60699.00	0.00	Approved	Delete	Restore
45037	Expense Reimbursement - June 2024	Subrata Sarkar	08/07/2024	45219.98	45219.98	39619.98	5600.00	Approved	Delete	Restore
45038	Expense Reimbursement - June 2024	Tej Pratap Singh	08/07/2024	96980.00	96980.00	93918.00	3062.00	Approved	Delete	Restore
45039	Expense Reimbursement - May 2024	Ashish Tiwari	08/07/2024	53752.00	53752.00	53752.00	0.00	Approved	Delete	Restore
45040	Expense Reimbursement - June 2024	Rajat Sinha	08/07/2024	50408.60	50408.60	49277.60	1131.00	Approved	Delete	Restore
45041	Expense Reimbursement - June 2024	Sooraj S-	08/07/2024	22588.00	22588.00	19326.00	3262.00	Approved	Delete	Restore
45042	Expense Reimbursement - June 2024	Shubham Sahay	08/07/2024	48095.00	48095.00	43291.00	4804.00	Approved	Delete	Restore
45043	Expense Reimbursement - June 2024	Ankita Diksha	08/07/2024	68697.00	68697.00	60963.00	7734.00	Approved	Delete	Restore
45044	Expense Reimbursement - June 2024	Sachin Kishor Pawar	08/07/2024	14377.00	14377.00	14377.00	0.00	Approved	Delete	Restore
45045	Expense Reimbursement - May 2024	Ganesh K Janjal	08/07/2024	12830.00	12830.00	11930.00	900.00	Approved	Delete	Restore
45046	Expense Reimbursement - June 2024	Ganesh K Janjal	08/07/2024	11950.00	11950.00	11950.00	0.00	Approved	Delete	Restore
45047	Expense Reimbursement - June 2024	Neetika Kaushik	08/07/2024	11368.00	11368.00	11098.00	270.00	Approved	Delete	Restore
45048	Expense Reimbursement - June 2024	Anil Varma	08/07/2024	44628.06	44628.06	31268.06	13360.00	Approved	Delete	Restore
45049	Expense Reimbursement - May 2024	Vikash Kumar	08/07/2024	41077.00	41077.00	40957.00	120.00	Approved	Delete	Restore
45050	Expense Reimbursement - May 2024	Tosif Tayyab Mitkar	08/07/2024	18430.00	18430.00	17155.00	1275.00	Approved	Delete	Restore
45051	Expense Reimbursement - June 2024	Pankaj --	08/07/2024	18846.64	18846.64	16272.00	2574.64	Approved	Delete	Restore
45052	Expense Reimbursement - June 2024	Pankaj Raghav	08/07/2024	1036.00	1036.00	286.00	750.00	Approved	Delete	Restore
45053	Expense Reimbursement - June 2024	Pradeesh Simon J	08/07/2024	16824.00	16824.00	16824.00	0.00	Approved	Delete	Restore
45054	Expense Reimbursement - June 2024	Ramraj Tiwari	08/07/2024	13213.00	13213.00	13213.00	0.00	Approved	Delete	Restore
45055	Expense Reimbursement - June 2024	Rahul Khanna	08/07/2024	47675.00	47675.00	47675.00	0.00	Approved	Delete	Restore
45056	Expense Reimbursement - June 2024	Gaurav Saxena	08/07/2024	71452.00	71452.00	65202.00	6250.00	Approved	Delete	Restore
45057	Expense Reimbursement - June 2024	Arbind Yadav	08/07/2024	15356.00	15356.00	15156.00	200.00	Approved	Delete	Restore
45058	Expense Reimbursement - June 2024	T B BALAJI Balaji	08/07/2024	34785.00	34785.00	33435.00	1350.00	Approved	Delete	Restore
45059	Expense Reimbursement - June 2024	Bhaskar Gelaturi	08/07/2024	17450.00	17450.00	17450.00	0.00	Approved	Delete	Restore
45060	Expense Reimbursement - June 2024	Satish Kumar	08/07/2024	42664.00	42664.00	37765.00	4899.00	Approved	Delete	Restore
45061	Expense Reimbursement - June 2024	Anup Mahulkar	08/07/2024	41675.00	41675.00	41500.00	175.00	Approved	Delete	Restore
45062	Expense Reimbursement - June 2024	Basant Kumar Tiwari	08/07/2024	59919.00	59919.00	59705.00	214.00	Approved	Delete	Restore
45063	Expense Reimbursement - June 2024	Nitesh Kumar Jumhare	08/07/2024	16212.00	16212.00	16037.00	175.00	Approved	Delete	Restore
45064	Expense Reimbursement - June 2024	Sagar Sadawarte	08/07/2024	102630.00	102630.00	93545.00	9085.00	Approved	Delete	Restore
45065	Expense Reimbursement - June 2024	Abhishek Sharma	08/07/2024	12498.00	12498.00	11911.00	587.00	Approved	Delete	Restore
45066	Expense Reimbursement - June 2024	Bhawan Singh	08/07/2024	29748.00	29748.00	29023.00	725.00	Approved	Delete	Restore
45067	Expense Reimbursement - June 2024	Pramod Pawar	08/07/2024	18864.00	18864.00	18864.00	0.00	Approved	Delete	Restore
45068	Expense Reimbursement - June 2024	Gagan Deep	08/07/2024	31994.00	31994.00	31994.00	0.00	Approved	Delete	Restore
45069	Expense Reimbursement - June 2024	Deepak Lakshakar	08/07/2024	45785.00	45785.00	44347.00	1438.00	Approved	Delete	Restore
45070	Expense Reimbursement - June 2024	Deepak Tyagi	08/07/2024	30779.00	30779.00	30579.00	200.00	Approved	Delete	Restore
45071	Expense Reimbursement - June 2024	Midhun Jayakumar	08/07/2024	28405.00	28405.00	27521.00	884.00	Approved	Delete	Restore
45072	Expense Reimbursement - June 2024	Shivanand Madagunaki	08/07/2024	44007.00	44007.00	43482.00	525.00	Approved	Delete	Restore
45073	Expense Reimbursement - June 2024	Dharmendra Singh	08/07/2024	31215.00	31215.00	27915.00	3300.00	Approved	Delete	Restore
45074	Expense Reimbursement - June 2024	Senthilkumar Samynathan	08/07/2024	12326.00	12326.00	10246.00	2080.00	Approved	Delete	Restore
45075	Expense Reimbursement - June 2024	Siddhant Jain	08/07/2024	105525.37	105525.37	100302.37	5223.00	Approved	Delete	Restore
45076	Expense Reimbursement - June 2024	Kowsik Karmakar	08/07/2024	15440.00	15440.00	12500.00	2940.00	Approved	Delete	Restore
45077	Expense Reimbursement - June 2024	Gautam Tak	08/07/2024	11950.00	11950.00	10490.00	1460.00	Approved	Delete	Restore
45078	Expense Reimbursement - June 2024	Sanjib Acharjee	08/07/2024	30050.00	30050.00	29450.00	600.00	Approved	Delete	Restore
45079	Expense Reimbursement - June 2024	Dilip Kumar Innasi Rayar	08/07/2024	14722.00	14722.00	14722.00	0.00	Approved	Delete	Restore
45080	Expense Reimbursement - June 2024	Sandeep G R	08/07/2024	11300.00	11300.00	11300.00	0.00	Approved	Delete	Restore
45081	Expense Reimbursement - June 2024	Naresh Chikatla	08/07/2024	36288.00	36288.00	34538.00	1750.00	Approved	Delete	Restore
45082	Expense Reimbursement - June 2024	Aman Babu	08/07/2024	26558.00	26558.00	24615.00	1943.00	Approved	Delete	Restore
45083	Expense Reimbursement - June 2024	Ankit Gandalal Patel	08/07/2024	19139.00	19139.00	19139.00	0.00	Approved	Delete	Restore
45084	Expense Reimbursement - May 2024	Shrikant Hunasimarad	08/07/2024	34332.00	34332.00	27645.00	6687.00	Approved	Delete	Restore
45085	Expense Reimbursement - June 2024	Manoj Verma	08/07/2024	45830.00	45830.00	45030.00	800.00	Approved	Delete	Restore
45086	Expense Reimbursement - June 2024	Siddalingayya Swami	08/07/2024	13700.00	13700.00	13700.00	0.00	Approved	Delete	Restore
45087	Expense Reimbursement - June 2024	Amit Kumar Jain	08/07/2024	163996.00	163996.00	133724.00	30272.00	Approved	Delete	Restore
45088	Expense Reimbursement - June 2024	Naresh Kumar	08/07/2024	9431.00	9431.00	9431.00	0.00	Approved	Delete	Restore
45089	Expense Reimbursement - June 2024	Anindya Kumar Bandyopadhyay	08/07/2024	22450.00	22450.00	22450.00	0.00	Approved	Delete	Restore
45090	Expense Reimbursement - June 2024	Vishu Sangal	08/07/2024	13775.00	13775.00	13632.00	143.00	Approved	Delete	Restore
45091	Expense Reimbursement - June 2024	Gaurav Sethi	08/07/2024	13800.00	13800.00	13600.00	200.00	Approved	Delete	Restore
45092	Expense Reimbursement - June 2024	Bhakiyaraj Pattaru	08/07/2024	17800.00	17800.00	17625.00	175.00	Approved	Delete	Restore
45093	Expense Reimbursement - June 2024	Chitraranjan Patra	08/07/2024	49860.00	49860.00	48750.00	1110.00	Approved	Delete	Restore
45094	Expense Reimbursement - June 2024	Devendra Chouhan	08/07/2024	46252.00	46252.00	46252.00	0.00	Approved	Delete	Restore
45095	Expense Reimbursement - June 2024	Fayas K Faicy	08/07/2024	18607.00	18607.00	17982.00	625.00	Approved	Delete	Restore
45096	Expense Reimbursement - June 2024	Madhurjya Mudoi	08/07/2024	30071.00	30071.00	29506.00	565.00	Approved	Delete	Restore
45097	Expense Reimbursement - June 2024	Piyush Nagarkar	08/07/2024	23497.00	23497.00	22643.00	854.00	Approved	Delete	Restore
45098	Expense Reimbursement - June 2024	Shrikant Hunasimarad	08/07/2024	27519.00	27519.00	17968.00	9551.00	Approved	Delete	Restore
45099	Expense Reimbursement - June 2024	Mohd. Itrat Khan	09/07/2024	14289.00	14289.00	14289.00	0.00	Approved	Delete	Restore
45100	Expense Reimbursement - June 2024	Ankur Singh	09/07/2024	47499.00	47499.00	46819.00	680.00	Approved	Delete	Restore
45101	Expense Reimbursement - June 2024	Alok Kori	09/07/2024	38948.00	38948.00	22528.00	16420.00	Approved	Delete	Restore
45102	Expense Reimbursement - June 2024	Virendra Kumar Shukla	09/07/2024	15600.00	15600.00	15425.00	175.00	Approved	Delete	Restore
45103	Expense Reimbursement - June 2024	Rajesh Sharma	09/07/2024	63081.00	63081.00	53636.00	9445.00	Approved	Delete	Restore
45104	Expense Reimbursement - June 2024	Sudarshan Sharma	09/07/2024	31675.00	31675.00	31605.00	70.00	Approved	Delete	Restore
45105	Expense Reimbursement - June 2024	Vipin Kumar Singh	09/07/2024	34235.00	34235.00	33737.00	498.00	Approved	Delete	Restore
45106	Expense Reimbursement - June 2024	Prosenjit Sengupta	09/07/2024	58108.00	58108.00	58108.00	0.00	Approved	Delete	Restore
45107	Expense Reimbursement - June 2024	Himanshu Singhal	09/07/2024	10422.00	10422.00	5278.00	5144.00	Approved	Delete	Restore
45108	Expense Reimbursement - June 2024	Shalabh Purohit	09/07/2024	64664.00	64664.00	64664.00	0.00	Approved	Delete	Restore
45109	Expense Reimbursement - June 2024	Chenna Manoj Kumar	09/07/2024	106759.00	106759.00	89073.00	17686.00	Approved	Delete	Restore
45110	Expense Reimbursement - June 2024	Santanu Sarkar	09/07/2024	41525.00	41525.00	37700.00	3825.00	Approved	Delete	Restore
45111	Expense Reimbursement - June 2024	Kajal Datta Dube	09/07/2024	6378.82	6378.82	6378.82	0.00	Approved	Delete	Restore
45112	Expense Reimbursement - June 2024	P.Sampath Kumar	09/07/2024	38779.19	38779.19	38779.19	0.00	Approved	Delete	Restore
45113	Expense Reimbursement - June 2024	Jwala Dutt Tripathi	09/07/2024	27448.00	27448.00	27448.00	0.00	Approved	Delete	Restore
45114	Expense Reimbursement - June 2024	Shobhit Kumar	09/07/2024	30982.00	30982.00	30702.00	280.00	Approved	Delete	Restore
45115	Expense Reimbursement - June 2024	Rahul Ketley	09/07/2024	60244.00	60244.00	58294.00	1950.00	Approved	Delete	Restore
45116	Expense Reimbursement - June 2024	Sanjay Sabhapati Singh	09/07/2024	21494.00	21494.00	21494.00	0.00	Approved	Delete	Restore
45117	Expense Reimbursement - June 2024	Raghunath Singh	09/07/2024	43212.37	43212.37	43212.37	0.00	Approved	Delete	Restore
45118	Expense Reimbursement - June 2024	Aayush Srivastav	09/07/2024	14600.00	14600.00	14400.00	200.00	Approved	Delete	Restore
45119	Expense Reimbursement - June 2024	Renu mishra	09/07/2024	21771.00	21771.00	9672.00	12099.00	Approved	Delete	Restore
45120	Expense Reimbursement - June 2024	Nidhi Malik	09/07/2024	11000.00	11000.00	10000.00	1000.00	Approved	Delete	Restore
45121	Expense Reimbursement - June 2024	Santosh Kumar Meshram	09/07/2024	15154.46	15154.46	15150.00	4.46	Approved	Delete	Restore
45122	Expense Reimbursement - June 2024	Varun Kumar Pathak	09/07/2024	29204.00	29204.00	25957.00	3247.00	Approved	Delete	Restore
45123	Expense Reimbursement - June 2024	Praveen Jangam	09/07/2024	26100.00	26100.00	25650.00	450.00	Approved	Delete	Restore
45124	Expense Reimbursement - June 2024	Trisha Angshuman	09/07/2024	14906.00	14906.00	14906.00	0.00	Approved	Delete	Restore
45125	Expense Reimbursement - June 2024	Ashish Kumar	09/07/2024	26499.00	26499.00	19899.00	6600.00	Approved	Delete	Restore
45126	Expense Reimbursement - June 2024	Nagavelly Naresh	09/07/2024	16454.00	16454.00	16279.00	175.00	Approved	Delete	Restore
45127	Expense Reimbursement - June 2024	Anoop Chandran S	09/07/2024	90431.24	90431.24	84624.24	5807.00	Approved	Delete	Restore
45128	Expense Reimbursement - June 2024	Aniruddha Mazumdar	09/07/2024	46948.25	46948.25	46938.25	10.00	Approved	Delete	Restore
45129	Expense Reimbursement - June 2024	Anandh Govindharasu	09/07/2024	14150.00	14150.00	14150.00	0.00	Approved	Delete	Restore
45130	Expense Reimbursement - June 2024	Ambadas Y Boddu	09/07/2024	17316.85	17316.85	16017.85	1299.00	Approved	Delete	Restore
45131	Expense Reimbursement - June 2024	Dhanraja K	09/07/2024	29405.00	29405.00	25305.00	4100.00	Approved	Delete	Restore
45132	Expense Reimbursement - June 2024	Giridharan Dhanabal	09/07/2024	20525.00	20525.00	20350.00	175.00	Approved	Delete	Restore
45133	Expense Reimbursement - June 2024	Rakesh Gupta	09/07/2024	15043.00	15043.00	14840.00	203.00	Approved	Delete	Restore
45134	Expense Reimbursement - May 2024	Ambadas Y Boddu	09/07/2024	15496.83	15496.83	15496.83	0.00	Approved	Delete	Restore
45135	Expense Reimbursement - June 2024	Mohd. Irfan	09/07/2024	132935.00	132935.00	84952.00	47983.00	Approved	Delete	Restore
45136	Expense Reimbursement - June 2024	Devaswamy Bandari	09/07/2024	61170.00	61170.00	59640.00	1530.00	Approved	Delete	Restore
45137	Expense Reimbursement - June 2024	Nirupma Dubey	09/07/2024	18582.00	18582.00	18582.00	0.00	Approved	Delete	Restore
45138	Expense Reimbursement - June 2024	Gangadari Manikantha	09/07/2024	27009.00	27009.00	26834.00	175.00	Approved	Delete	Restore
45139	Expense Reimbursement - June 2024	Rajakumar --	09/07/2024	14400.00	14400.00	14400.00	0.00	Approved	Delete	Restore
45140	Expense Reimbursement - June 2024	Mangesh Bhaskar Nandurkar	09/07/2024	47520.00	47520.00	47520.00	0.00	Approved	Delete	Restore
45141	Expense Reimbursement - June 2024	Rohit Vasudeva	09/07/2024	22180.00	22180.00	22080.00	100.00	Approved	Delete	Restore
45142	Expense Reimbursement - June 2024	W Hemkumar --	09/07/2024	14473.34	14473.34	13982.00	491.34	Approved	Delete	Restore
45143	Expense Reimbursement - June 2024	Kiran Kumar	09/07/2024	30981.00	30981.00	29748.00	1233.00	Approved	Delete	Restore
45144	Expense Reimbursement - June 2024	Rintu Dhar	09/07/2024	43057.00	43057.00	42857.00	200.00	Approved	Delete	Restore
45145	Expense Reimbursement - June 2024	Anand Kumar Singh	09/07/2024	50947.00	50947.00	36446.00	14501.00	Approved	Delete	Restore
45146	Expense Reimbursement - June 2024	Hanumanthappa --	09/07/2024	20577.00	20577.00	20577.00	0.00	Approved	Delete	Restore
45147	Expense Reimbursement - June 2024	Spandan Dawn	09/07/2024	16467.00	16467.00	16097.00	370.00	Approved	Delete	Restore
45148	Expense Reimbursement - June 2024	Anupal Chattopadhyay	09/07/2024	18892.82	18892.82	18727.82	165.00	Approved	Delete	Restore
45149	Expense Reimbursement - June 2024	Mal Reddy srinu	09/07/2024	34918.00	34918.00	34918.00	0.00	Approved	Delete	Restore
45150	Expense Reimbursement - June 2024	Muhammad Rayees	09/07/2024	12388.00	12388.00	12388.00	0.00	Approved	Delete	Restore
45151	Expense Reimbursement - June 2024	Vikash Kumar	09/07/2024	23936.82	23936.82	20511.82	3425.00	Approved	Delete	Restore
45152	Expense Reimbursement - June 2024	Abhishek --	09/07/2024	14200.00	14200.00	14000.00	200.00	Approved	Delete	Restore
45153	Expense Reimbursement - June 2024	Nareswar Kalita	09/07/2024	18976.00	18976.00	18976.00	0.00	Approved	Delete	Restore
45154	Expense Reimbursement - June 2024	Nilesh Ugle	09/07/2024	18510.00	18510.00	18059.00	451.00	Approved	Delete	Restore
45155	Expense Reimbursement - June 2024	Ashish Khanna	09/07/2024	18255.00	18255.00	12715.00	5540.00	Approved	Delete	Restore
45156	Expense Reimbursement - June 2024	Nischal Singh Chauhan	09/07/2024	32273.00	32273.00	26174.00	6099.00	Approved	Delete	Restore
45157	Expense Reimbursement - June 2024	Gagandeep Mourya	09/07/2024	20607.73	20607.73	20452.73	155.00	Approved	Delete	Restore
45158	Expense Reimbursement - June 2024	Santanu Bhattacharjee	09/07/2024	32115.00	32115.00	32115.00	0.00	Approved	Delete	Restore
45159	Expense Reimbursement - June 2024	Dommaraju Sreedhar	09/07/2024	59608.82	59608.82	52181.82	7427.00	Approved	Delete	Restore
45160	Expense Reimbursement - June 2024	Ganesha SM	09/07/2024	11250.00	11250.00	11250.00	0.00	Approved	Delete	Restore
45161	Expense Reimbursement - June 2024	Shobhit Singh	09/07/2024	26875.00	26875.00	26723.00	152.00	Approved	Delete	Restore
45162	Expense Reimbursement - June 2024	Rashmi Prasad	09/07/2024	39820.00	39820.00	37846.00	1974.00	Approved	Delete	Restore
45163	Expense Reimbursement - June 2024	Mohan Rajaram Shukla	09/07/2024	47050.00	47050.00	46550.00	500.00	Approved	Delete	Restore
45164	Expense Reimbursement - June 2024	Swapnil Nandkishor Kharapkar	09/07/2024	23232.00	23232.00	23232.00	0.00	Approved	Delete	Restore
45165	Expense Reimbursement - June 2024	Sandeep --	09/07/2024	27920.00	27920.00	27745.00	175.00	Approved	Delete	Restore
45166	Expense Reimbursement - July 2024	Chenna Manoj Kumar	09/07/2024	33361.00	33361.00	19390.00	13971.00	Approved	Delete	Restore
45167	Expense Reimbursement - June 2024	Mukesh Kumar	09/07/2024	38530.00	38530.00	32530.00	6000.00	Approved	Delete	Restore
45168	Expense Reimbursement - June 2024	Madijode Mahendra	09/07/2024	18912.00	18912.00	11775.00	7137.00	Approved	Delete	Restore
45169	Expense Reimbursement - June 2024	Bhushan Borkar	09/07/2024	63242.67	63242.67	38142.67	25100.00	Approved	Delete	Restore
45170	Expense Reimbursement - June 2024	Hariprasath K-	10/07/2024	9712.00	9712.00	9500.00	212.00	Approved	Delete	Restore
45171	Expense Reimbursement - June 2024	Dinesh Govind Parab	10/07/2024	18500.00	18500.00	18500.00	0.00	Approved	Delete	Restore
45172	Expense Reimbursement - May 2024	Sathishkumar Sadaiyappan	10/07/2024	11300.00	11300.00	11300.00	0.00	Approved	Delete	Restore
45173	Expense Reimbursement - June 2024	Tarun Koley	10/07/2024	21029.00	21029.00	20974.00	55.00	Approved	Delete	Restore
45174	Expense Reimbursement - June 2024	Abhinava Biswas	10/07/2024	15737.82	15737.82	15287.82	450.00	Approved	Delete	Restore
45175	Expense Reimbursement - June 2024	Chandra Shekhar Dubey	10/07/2024	21920.00	21920.00	21745.00	175.00	Approved	Delete	Restore
45176	Expense Reimbursement - June 2024	Reneesh S	10/07/2024	14490.00	14490.00	14490.00	0.00	Approved	Delete	Restore
45177	Expense Reimbursement - June 2024	S. Prasanth	10/07/2024	10025.00	10025.00	9625.00	400.00	Approved	Delete	Restore
45178	Expense Reimbursement - June 2024	Rahul Pratap Singh	10/07/2024	40588.00	40588.00	35731.00	4857.00	Approved	Delete	Restore
45179	Expense Reimbursement - June 2024	Chandan Phukan	10/07/2024	27721.00	27721.00	27586.00	135.00	Approved	Delete	Restore
45180	Expense Reimbursement - June 2024	Shashikanth Pothagoni	10/07/2024	13900.00	13900.00	13700.00	200.00	Approved	Delete	Restore
45181	Expense Reimbursement - June 2024	Amit Kumar Yadav	10/07/2024	73519.00	73519.00	71600.00	1919.00	Approved	Delete	Restore
45182	Expense Reimbursement - June 2024	Shabeer M K	10/07/2024	39943.00	39943.00	35353.00	4590.00	Approved	Delete	Restore
45183	Expense Reimbursement - June 2024	Dimple Kumar	10/07/2024	24461.00	24461.00	18161.00	6300.00	Approved	Delete	Restore
45184	Expense Reimbursement - June 2024	Ajoy Baishya	10/07/2024	25268.00	25268.00	14893.00	10375.00	Approved	Delete	Restore
45185	Expense Reimbursement - June 2024	Pritam paul	10/07/2024	42350.00	42350.00	42350.00	0.00	Approved	Delete	Restore
45186	Expense Reimbursement - June 2024	Sharad Nigam	10/07/2024	15150.00	15150.00	13475.00	1675.00	Approved	Delete	Restore
45187	Expense Reimbursement - June 2024	Krishna Mohan Jha	10/07/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
45188	Expense Reimbursement - June 2024	Manoj Pershad Tiwari	10/07/2024	11706.00	11706.00	11706.00	0.00	Approved	Delete	Restore
45189	Expense Reimbursement - June 2024	Virendra Singh Solanki	10/07/2024	32083.00	32083.00	31465.00	618.00	Approved	Delete	Restore
45190	Expense Reimbursement - June 2024	Suman Kumar	10/07/2024	69619.00	69619.00	64732.00	4887.00	Approved	Delete	Restore
45191	Expense Reimbursement - June 2024	Jhumpa Naskar	10/07/2024	22027.00	22027.00	22027.00	0.00	Approved	Delete	Restore
45192	Expense Reimbursement - June 2024	Devendra Kumar Pandey	10/07/2024	31125.00	31125.00	22405.00	8720.00	Approved	Delete	Restore
45193	Expense Reimbursement - June 2024	Priyanka Rai	10/07/2024	28094.00	28094.00	27506.00	588.00	Approved	Delete	Restore
45194	Expense Reimbursement - June 2024	Arun Pratap Singh Parmar	10/07/2024	24370.00	24370.00	23425.00	945.00	Approved	Delete	Restore
45195	Expense Reimbursement - June 2024	Ajeet --	10/07/2024	20621.00	20621.00	19871.00	750.00	Approved	Delete	Restore
45196	Expense Reimbursement - June 2024	Gaurav Kumar Sinha	10/07/2024	25702.00	25702.00	25642.00	60.00	Approved	Delete	Restore
45197	Expense Reimbursement - June 2024	Vikas Dev Tyagi	10/07/2024	23825.00	23825.00	20612.00	3213.00	Approved	Delete	Restore
45198	Expense Reimbursement - June 2024	Sathishkumar Sadaiyappan	10/07/2024	20050.00	20050.00	16275.00	3775.00	Approved	Delete	Restore
45199	Expense Reimbursement - June 2024	Mohammed Shaagul Hameed M	10/07/2024	17755.00	17755.00	17755.00	0.00	Approved	Delete	Restore
45200	Expense Reimbursement - June 2024	Uneesh Kumar	10/07/2024	33718.00	33718.00	33518.00	200.00	Approved	Delete	Restore
45201	Expense Reimbursement - June 2024	Nibin Sibi	10/07/2024	18265.00	18265.00	17365.00	900.00	Approved	Delete	Restore
45202	Expense Reimbursement - May 2024	Prasanjit Ghorai	10/07/2024	9531.00	9531.00	9531.00	0.00	Approved	Delete	Restore
45203	Expense Reimbursement - June 2024	Vinoth Kumar Arumugam	10/07/2024	26137.82	26137.82	22875.82	3262.00	Approved	Delete	Restore
45204	Expense Reimbursement - June 2024	Ankit Ranjan	10/07/2024	17040.00	17040.00	16565.00	475.00	Approved	Delete	Restore
45205	Expense Reimbursement - June 2024	Sharath G	10/07/2024	26256.00	26256.00	26253.00	3.00	Approved	Delete	Restore
45206	Expense Reimbursement - June 2024	Ajinkya Rajaram Ghadge	10/07/2024	16373.00	16373.00	16373.00	0.00	Approved	Delete	Restore
45207	Expense Reimbursement - June 2024	Manoj Kumar V S	10/07/2024	20149.00	20149.00	19463.00	686.00	Approved	Delete	Restore
45208	Expense Reimbursement - June 2024	Prakash Ravichandran	10/07/2024	11250.00	11250.00	10750.00	500.00	Approved	Delete	Restore
45209	Expense Reimbursement - June 2024	Mahendra Kumar Sharma	10/07/2024	59293.00	59293.00	53925.00	5368.00	Approved	Delete	Restore
45210	Expense Reimbursement - June 2024	Tejas Rupani	10/07/2024	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
45211	Expense Reimbursement - June 2024	Prasanjit Ghorai	10/07/2024	25686.00	25686.00	24566.00	1120.00	Approved	Delete	Restore
45212	Expense Reimbursement - June 2024	Nitish Kumar	10/07/2024	21825.00	21825.00	21524.00	301.00	Approved	Delete	Restore
45213	Expense Reimbursement - June 2024	Mohammed Salih	10/07/2024	14436.00	14436.00	13361.00	1075.00	Approved	Delete	Restore
45214	Expense Reimbursement - June 2024	Rohit Kashyap	10/07/2024	11250.00	11250.00	11250.00	0.00	Approved	Delete	Restore
45215	Expense Reimbursement - July 2024	Piyush Kumar Surana	10/07/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45216	Expense Reimbursement - June 2024	Praveen Tripathi	10/07/2024	85378.00	85378.00	63524.00	21854.00	Approved	Delete	Restore
45217	Expense Reimbursement - June 2024	THM Madhu	10/07/2024	21997.00	21997.00	20264.00	1733.00	Approved	Delete	Restore
45218	Expense Reimbursement - June 2024	Arulkanna --	10/07/2024	18700.00	18700.00	11350.00	7350.00	Approved	Delete	Restore
45219	Expense Reimbursement - June 2024	Mohan Deshmukh	10/07/2024	44836.00	44836.00	43996.00	840.00	Approved	Delete	Restore
45220	Expense Reimbursement - June 2024	Sagar Roy	10/07/2024	25185.00	25185.00	25185.00	0.00	Approved	Delete	Restore
45221	Expense Reimbursement - June 2024	Soumen Bhattacharyya	10/07/2024	37720.00	37720.00	28103.00	9617.00	Approved	Delete	Restore
45222	Expense Reimbursement - June 2024	Jagadish --	10/07/2024	19210.00	19210.00	17710.00	1500.00	Approved	Delete	Restore
45223	Expense Reimbursement - June 2024	Kamatham Vijay Kumar	10/07/2024	24327.00	24327.00	23877.00	450.00	Approved	Delete	Restore
45224	Expense Reimbursement - June 2024	Kukudapu Venkataramana	10/07/2024	13738.00	13738.00	13538.00	200.00	Approved	Delete	Restore
45225	Expense Reimbursement - June 2024	Vaisakh A.S	10/07/2024	9850.00	9850.00	9850.00	0.00	Approved	Delete	Restore
45226	Expense Reimbursement - June 2024	Prakash Rohidas Kanthale	10/07/2024	28868.00	28868.00	28093.00	775.00	Approved	Delete	Restore
45227	Expense Reimbursement - June 2024	M Rajahram	10/07/2024	11550.00	11550.00	11550.00	0.00	Approved	Delete	Restore
45228	Expense Reimbursement - June 2024	Khaja Shoukat Ali	10/07/2024	18792.00	18792.00	18792.00	0.00	Approved	Delete	Restore
45229	Expense Reimbursement - June 2024	Salmanul Hamras M P	10/07/2024	23676.00	23676.00	18681.00	4995.00	Approved	Delete	Restore
45230	Expense Reimbursement - June 2024	Vijay A	10/07/2024	13700.00	13700.00	13500.00	200.00	Approved	Delete	Restore
45231	Expense Reimbursement - June 2024	Mukesh Mohapatra	10/07/2024	23729.00	23729.00	23679.00	50.00	Approved	Delete	Restore
45232	Expense Reimbursement - June 2024	Nagendiran P	10/07/2024	69192.00	69192.00	68647.00	545.00	Approved	Delete	Restore
45233	Expense Reimbursement - June 2024	Simanta Saikia	10/07/2024	60837.00	60837.00	50887.00	9950.00	Approved	Delete	Restore
45234	Expense Reimbursement - June 2024	Afsarul Hasan	10/07/2024	77628.00	77628.00	70042.00	7586.00	Approved	Delete	Restore
45235	Expense Reimbursement - June 2024	Javvaji Mallikarjun	10/07/2024	13859.00	13859.00	13859.00	0.00	Approved	Delete	Restore
45236	Expense Reimbursement - June 2024	Sumeet Kumar Singh	10/07/2024	73445.00	73445.00	72440.00	1005.00	Approved	Delete	Restore
45237	Expense Reimbursement - June 2024	R Sarvanan	10/07/2024	70561.00	70561.00	68431.00	2130.00	Approved	Delete	Restore
45238	Expense Reimbursement - June 2024	S Selva Vignesh	10/07/2024	27180.00	27180.00	22401.00	4779.00	Approved	Delete	Restore
45239	Expense Reimbursement - June 2024	Rahul Kumar	10/07/2024	52285.00	52285.00	51723.00	562.00	Approved	Delete	Restore
45240	Expense Reimbursement - June 2024	Sk Nagir Hossein	10/07/2024	13800.00	13800.00	13300.00	500.00	Approved	Delete	Restore
45241	Expense Reimbursement - June 2024	Saurabh Jain	10/07/2024	24664.00	24664.00	24288.00	376.00	Approved	Delete	Restore
45242	Expense Reimbursement - June 2024	Aman Shirazi	10/07/2024	24517.71	24517.71	23742.71	775.00	Approved	Delete	Restore
45243	Expense Reimbursement - June 2024	Rohit Sharma	10/07/2024	21543.00	21543.00	21168.00	375.00	Approved	Delete	Restore
45244	Expense Reimbursement - June 2024	Saurabh Sarmah	10/07/2024	46881.00	46881.00	37391.00	9490.00	Approved	Delete	Restore
45245	Expense Reimbursement - June 2024	Karthikeyan Govintharaj	10/07/2024	9712.00	9712.00	9712.00	0.00	Approved	Delete	Restore
45246	Expense Reimbursement - June 2024	Subramani M--	10/07/2024	13537.00	13537.00	13477.00	60.00	Approved	Delete	Restore
45247	Expense Reimbursement - June 2024	Nagarjuna Reddy	10/07/2024	30942.00	30942.00	30717.00	225.00	Approved	Delete	Restore
45248	Expense Reimbursement - June 2024	Bibekananda Paul	10/07/2024	34123.00	34123.00	32873.00	1250.00	Approved	Delete	Restore
45249	Expense Reimbursement - June 2024	Smruti Ranjan Das	10/07/2024	17739.00	17739.00	12228.00	5511.00	Approved	Delete	Restore
45250	Expense Reimbursement - June 2024	Bhamidipati Srinivasa Rao	10/07/2024	51779.52	51779.52	44829.52	6950.00	Approved	Delete	Restore
45251	Expense Reimbursement - June 2024	Prabhakaran Mathiyalagan	10/07/2024	10104.00	10104.00	10104.00	0.00	Approved	Delete	Restore
45252	Expense Reimbursement - June 2024	Varun Sharma	10/07/2024	65600.00	65600.00	65350.00	250.00	Approved	Delete	Restore
45253	Expense Reimbursement - June 2024	Manikandan E	10/07/2024	23057.00	23057.00	17692.00	5365.00	Approved	Delete	Restore
45254	Expense Reimbursement - June 2024	Mohammad Gulayaz	10/07/2024	19033.00	19033.00	17505.00	1528.00	Approved	Delete	Restore
45255	Expense Reimbursement - June 2024	Jitendra Kumar Singh	10/07/2024	16642.00	16642.00	16642.00	0.00	Approved	Delete	Restore
45256	Expense Reimbursement - June 2024	Ravi Kiran Josyula	10/07/2024	34117.00	34117.00	32192.00	1925.00	Approved	Delete	Restore
45257	Expense Reimbursement - June 2024	Lakhyajit Bora	10/07/2024	74893.82	74893.82	74693.82	200.00	Approved	Delete	Restore
45258	Expense Reimbursement - June 2024	Nishant Kumar Jaiswal	10/07/2024	49411.00	49411.00	48748.00	663.00	Approved	Delete	Restore
45259	Expense Reimbursement - June 2024	Narinder Singh Bali	10/07/2024	29796.00	29796.00	29446.00	350.00	Approved	Delete	Restore
45260	Expense Reimbursement - June 2024	Rohit Singh Chauhan	10/07/2024	56092.00	56092.00	55892.00	200.00	Approved	Delete	Restore
45261	Expense Reimbursement - June 2024	Smineesh K	10/07/2024	68075.00	68075.00	51162.00	16913.00	Approved	Delete	Restore
45262	Expense Reimbursement - June 2024	Subha Mitra	10/07/2024	21229.00	21229.00	21054.00	175.00	Approved	Delete	Restore
45263	Expense Reimbursement - June 2024	Srijan Bajpai	10/07/2024	23009.00	23009.00	20054.00	2955.00	Approved	Delete	Restore
45264	Expense Reimbursement - June 2024	Muniraju K	10/07/2024	14828.00	14828.00	14603.00	225.00	Approved	Delete	Restore
45265	Expense Reimbursement - June 2024	Bapan Das	10/07/2024	47256.00	47256.00	46944.00	312.00	Approved	Delete	Restore
45266	Expense Reimbursement - June 2024	Saiyyad Mohammad Khalid	10/07/2024	25003.00	25003.00	24230.00	773.00	Approved	Delete	Restore
45267	Expense Reimbursement - June 2024	Abhilash S-	10/07/2024	17835.00	17835.00	15292.00	2543.00	Approved	Delete	Restore
45268	Expense Reimbursement - June 2024	Vikas Kumar	10/07/2024	34450.00	Pending	Pending	0.00	Approved	Delete	Restore
45269	Expense Reimbursement - June 2024	Sanjeet Solanki	10/07/2024	13500.00	13500.00	13300.00	200.00	Approved	Delete	Restore
45270	Expense Reimbursement - June 2024	Mohammed Afwan	10/07/2024	18810.00	18810.00	17985.00	825.00	Approved	Delete	Restore
45271	Expense Reimbursement - June 2024	Naveen Shaw	10/07/2024	91952.00	91952.00	90545.00	1407.00	Approved	Delete	Restore
45272	Expense Reimbursement - June 2024	Mithlesh Shaw	10/07/2024	44485.00	44485.00	44485.00	0.00	Approved	Delete	Restore
45273	Expense Reimbursement - June 2024	Nima Sherpa	10/07/2024	43072.00	43072.00	43072.00	0.00	Approved	Delete	Restore
45274	Expense Reimbursement - June 2024	Mohit Pathak	10/07/2024	25856.00	25856.00	25156.00	700.00	Approved	Delete	Restore
45275	Expense Reimbursement - June 2024	Sudhir Singh	10/07/2024	38383.00	38383.00	30741.00	7642.00	Approved	Delete	Restore
45276	Expense Reimbursement - June 2024	Suneeth Kumar Maity	10/07/2024	31312.00	31312.00	31312.00	0.00	Approved	Delete	Restore
45277	Expense Reimbursement - June 2024	Rahul Ramesh Neginhal	10/07/2024	22830.65	22830.65	22830.65	0.00	Approved	Delete	Restore
45278	Expense Reimbursement - June 2024	Hitesh Jain	10/07/2024	23698.00	23698.00	23473.00	225.00	Approved	Delete	Restore
45279	Expense Reimbursement - June 2024	Rm G Bavani	10/07/2024	68268.00	68268.00	64529.00	3739.00	Approved	Delete	Restore
45280	Expense Reimbursement - June 2024	Sachin Chaddha	10/07/2024	41448.00	41448.00	39162.00	2286.00	Approved	Delete	Restore
45281	Expense Reimbursement - June 2024	Lokesh Kothale	10/07/2024	83030.00	83030.00	83030.00	0.00	Approved	Delete	Restore
45282	Expense Reimbursement - June 2024	Sushil Mishra	10/07/2024	55788.00	55788.00	53483.00	2305.00	Approved	Delete	Restore
45283	Expense Reimbursement - June 2024	Krishna Paul	10/07/2024	50490.00	50490.00	50140.00	350.00	Approved	Delete	Restore
45284	Expense Reimbursement - June 2024	A Mohamed Raffee	10/07/2024	18123.00	18123.00	18123.00	0.00	Approved	Delete	Restore
45285	Expense Reimbursement - June 2024	Naveen Gopal Naik	10/07/2024	13941.00	13941.00	13541.00	400.00	Approved	Delete	Restore
45286	Expense Reimbursement - June 2024	Dhiraj Kumar Singh	10/07/2024	30849.00	30849.00	24903.00	5946.00	Approved	Delete	Restore
45287	Expense Reimbursement - June 2024	C RAJKUMAR --	10/07/2024	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
45288	Expense Reimbursement - June 2024	Abhay Kumar Divedy	10/07/2024	16950.00	16950.00	16500.00	450.00	Approved	Delete	Restore
45289	Expense Reimbursement - June 2024	Mihirjeet Sarmah	10/07/2024	44340.00	44340.00	40810.00	3530.00	Approved	Delete	Restore
45290	Expense Reimbursement - June 2024	Mohammed Asif Ali	10/07/2024	13841.00	13841.00	12041.00	1800.00	Approved	Delete	Restore
45291	Expense Reimbursement - June 2024	Aravinthan B-	10/07/2024	33132.00	33132.00	25712.00	7420.00	Approved	Delete	Restore
45292	Expense Reimbursement - June 2024	Ram Babu	10/07/2024	52015.88	52015.88	51445.88	570.00	Approved	Delete	Restore
45293	Expense Reimbursement - June 2024	Shubham Agarwal	11/07/2024	19288.00	19288.00	18055.00	1233.00	Approved	Delete	Restore
45294	Expense Reimbursement - June 2024	Mohammad Zuber Razve	11/07/2024	35996.00	35996.00	35440.00	556.00	Approved	Delete	Restore
45295	Expense Reimbursement - June 2024	Rajib Saha	11/07/2024	42642.00	42642.00	41442.00	1200.00	Approved	Delete	Restore
45296	Expense Reimbursement - June 2024	Rashmi Ranjan Sahoo	11/07/2024	68117.00	68117.00	24411.00	43706.00	Approved	Delete	Restore
45297	Expense Reimbursement - June 2024	Rishu John	11/07/2024	27571.00	27571.00	27396.00	175.00	Approved	Delete	Restore
45298	Expense Reimbursement - May 2024	Wajahat Jafri	11/07/2024	126418.00	126418.00	106757.00	19661.00	Approved	Delete	Restore
45299	Expense Reimbursement - June 2024	Ajay Kumar Choudhary	11/07/2024	13075.00	13075.00	13075.00	0.00	Approved	Delete	Restore
45300	Expense Reimbursement - June 2024	Nitin Sethi	11/07/2024	38324.00	38324.00	35525.00	2799.00	Approved	Delete	Restore
45301	Expense Reimbursement - June 2024	Gyandeo Kumar	11/07/2024	43800.00	43800.00	43800.00	0.00	Approved	Delete	Restore
45302	Expense Reimbursement - June 2024	Md Hafizur Rahaman	11/07/2024	82017.00	82017.00	75404.00	6613.00	Approved	Delete	Restore
45303	Expense Reimbursement - June 2024	Gyanendra kumar	11/07/2024	82370.00	82370.00	82047.00	323.00	Approved	Delete	Restore
45304	Expense Reimbursement - June 2024	Jitendra Singh Yadav	11/07/2024	25125.00	25125.00	24938.00	187.00	Approved	Delete	Restore
45305	Expense Reimbursement - June 2024	Muhammed Fazil. T	11/07/2024	14350.00	14350.00	13000.00	1350.00	Approved	Delete	Restore
45306	Expense Reimbursement - June 2024	Rajan Kumar	11/07/2024	28866.00	28866.00	28691.00	175.00	Approved	Delete	Restore
45307	Expense Reimbursement - June 2024	Chaman Singh	11/07/2024	69460.00	69460.00	63476.00	5984.00	Approved	Delete	Restore
45308	Expense Reimbursement - June 2024	Ankit Srivastava	11/07/2024	14390.00	14390.00	14215.00	175.00	Approved	Delete	Restore
45309	Expense Reimbursement - May 2024	Muneesh Gupta	11/07/2024	33599.00	33599.00	26359.00	7240.00	Approved	Delete	Restore
45310	Expense Reimbursement - June 2024	Kukkadapu Sivadurgarama Nageswara Rao	11/07/2024	14150.00	14150.00	750.00	13400.00	Approved	Delete	Restore
45311	Expense Reimbursement - May 2024	Kamlesh Chandra Singh	11/07/2024	14442.81	14442.81	11059.00	3383.81	Approved	Delete	Restore
45312	Expense Reimbursement - June 2024	Kamlesh Chandra Singh	11/07/2024	12950.00	12950.00	12775.00	175.00	Approved	Delete	Restore
45313	Expense Reimbursement - June 2024	Vijay Panzade	11/07/2024	33395.00	33395.00	33240.00	155.00	Approved	Delete	Restore
45314	Expense Reimbursement - June 2024	Mohan Kumar Grandhi	11/07/2024	50425.00	50425.00	50225.00	200.00	Approved	Delete	Restore
45315	Expense Reimbursement - June 2024	R Ranjith Kumar	11/07/2024	10975.00	10975.00	10550.00	425.00	Approved	Delete	Restore
45316	Expense Reimbursement - June 2024	Abhishek Kumar	11/07/2024	69743.00	69743.00	69142.00	601.00	Approved	Delete	Restore
45317	Expense Reimbursement - June 2024	Dipayan Roy	11/07/2024	10244.00	10244.00	10244.00	0.00	Approved	Delete	Restore
45318	Expense Reimbursement - June 2024	Brijesh Mahida	11/07/2024	44151.00	44151.00	41195.00	2956.00	Approved	Delete	Restore
45319	Expense Reimbursement - June 2024	Shalinder Singh	11/07/2024	22115.00	22115.00	13527.00	8588.00	Approved	Delete	Restore
45320	Expense Reimbursement - May 2024	Amit Kumar Vijayvargiya	11/07/2024	259842.00	259842.00	257336.00	2506.00	Approved	Delete	Restore
45321	Expense Reimbursement - June 2024	Puttepu Rajesh	11/07/2024	47321.00	47321.00	44601.00	2720.00	Approved	Delete	Restore
45322	Expense Reimbursement - June 2024	Anand Bhushan	11/07/2024	28954.00	28954.00	28504.00	450.00	Approved	Delete	Restore
45323	Expense Reimbursement - June 2024	John De Britto Rayappan	11/07/2024	41644.00	41644.00	25034.00	16610.00	Approved	Delete	Restore
45324	Imprest Settelment - June 2024	Dhruva Kumar Tiwari	11/07/2024	57772.00	57772.00	57118.00	654.00	Approved	Delete	Restore
45325	Expense Reimbursement - May 2024	Ashutosh Badkur	11/07/2024	24257.00	24257.00	16028.00	8229.00	Approved	Delete	Restore
45326	Expense Reimbursement - June 2024	Prashanta Kumar Das	11/07/2024	29710.00	29710.00	29260.00	450.00	Approved	Delete	Restore
45327	Expense Reimbursement - June 2024	Rinku Prasad Nishad	11/07/2024	12692.00	12692.00	12392.00	300.00	Approved	Delete	Restore
45328	Expense Reimbursement - June 2024	Balak Ram Thakur	11/07/2024	35530.67	35530.67	33832.67	1698.00	Approved	Delete	Restore
45329	Expense Reimbursement - June 2024	Gajanan Dagaduram Mandare	11/07/2024	18459.00	18459.00	13585.00	4874.00	Approved	Delete	Restore
45330	Expense Reimbursement - June 2024	Ashok Kumar Sharma	11/07/2024	100304.00	100304.00	71839.00	28465.00	Approved	Delete	Restore
45331	Expense Reimbursement - June 2024	DIVAKARA HO	11/07/2024	142138.00	142138.00	130340.00	11798.00	Approved	Delete	Restore
45332	Expense Reimbursement - June 2024	Vicky Dnyaneshwar Mahajan	11/07/2024	25364.00	25364.00	25009.00	355.00	Approved	Delete	Restore
45333	Expense Reimbursement - June 2024	Deepak Kumar	11/07/2024	14720.00	14720.00	14312.00	408.00	Approved	Delete	Restore
45334	Expense Reimbursement - June 2024	Manish Matta	11/07/2024	33900.00	33900.00	33900.00	0.00	Approved	Delete	Restore
45335	Expense Reimbursement - June 2024	Bikesh Jha	11/07/2024	38156.00	38156.00	36408.00	1748.00	Approved	Delete	Restore
45336	Expense Reimbursement - June 2024	Sreeram Purushotham	11/07/2024	84640.00	84640.00	65992.00	18648.00	Approved	Delete	Restore
45337	Expense Reimbursement - June 2024	Naveen Kumar Singh	11/07/2024	70592.00	70592.00	64353.00	6239.00	Approved	Delete	Restore
45338	Expense Reimbursement - June 2024	Adarsh S P	11/07/2024	2200.00	2200.00	2200.00	0.00	Approved	Delete	Restore
45339	Expense Reimbursement - June 2024	Rajesh Kumar Jha	11/07/2024	77475.00	77475.00	77475.00	0.00	Approved	Delete	Restore
45340	Expense Reimbursement - June 2024	Mohd. Moin Uddin Siddiqui	11/07/2024	45016.00	45016.00	33357.00	11659.00	Approved	Delete	Restore
45341	Expense Reimbursement - June 2024	Amod Kumar Singh	11/07/2024	100921.00	100921.00	94398.00	6523.00	Approved	Delete	Restore
45342	Expense Reimbursement - June 2024	Siddhartha Goswami	11/07/2024	15667.00	15667.00	15467.00	200.00	Approved	Delete	Restore
45343	Expense Reimbursement - June 2024	Madhav Keshav Kulkarni	11/07/2024	20120.00	20120.00	19320.00	800.00	Approved	Delete	Restore
45344	Expense Reimbursement - June 2024	Balaji Kumar	11/07/2024	10930.00	10930.00	9400.00	1530.00	Approved	Delete	Restore
45345	Expense Reimbursement - June 2024	Sunil Khanna	11/07/2024	57237.05	57237.05	57237.05	0.00	Approved	Delete	Restore
45346	Expense Reimbursement - June 2024	Sachin Gupta	11/07/2024	23185.00	23185.00	23010.00	175.00	Approved	Delete	Restore
45347	Expense Reimbursement - June 2024	Rishikant Dubey	11/07/2024	11675.00	11675.00	11675.00	0.00	Approved	Delete	Restore
45348	Expense Reimbursement - June 2024	Amaresh G-	11/07/2024	6000.00	6000.00	5600.00	400.00	Approved	Delete	Restore
45349	Expense Reimbursement - June 2024	Sathish Kumar	11/07/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
45350	Expense Reimbursement - June 2024	Sachin Gaurav	11/07/2024	23875.00	23875.00	23875.00	0.00	Approved	Delete	Restore
45351	Expense Reimbursement - June 2024	Bylapudi Suresh Kumar	11/07/2024	48373.93	48373.93	42462.93	5911.00	Approved	Delete	Restore
45352	Expense Reimbursement - June 2024	Neha Tiwari	11/07/2024	30282.00	30282.00	29272.00	1010.00	Approved	Delete	Restore
45353	Expense Reimbursement - June 2024	Alok Kumar Jha	11/07/2024	5645.00	5645.00	5605.00	40.00	Approved	Delete	Restore
45354	Expense Reimbursement - June 2024	Munindra Chandra Kalita	11/07/2024	87468.00	87468.00	77374.00	10094.00	Approved	Delete	Restore
45355	Expense Reimbursement - June 2024	Deepak Kumar Shukla	11/07/2024	16900.00	16900.00	11900.00	5000.00	Approved	Delete	Restore
45356	Expense Reimbursement - June 2024	Raman Kumar Bahri	11/07/2024	58791.00	58791.00	44067.00	14724.00	Approved	Delete	Restore
45357	Expense Reimbursement - June 2024	Neeraj Kumar	11/07/2024	81008.00	81008.00	74182.00	6826.00	Approved	Delete	Restore
45358	Expense Reimbursement - June 2024	Devarapalli Satya Mahesh	11/07/2024	19975.00	19975.00	19350.00	625.00	Approved	Delete	Restore
45359	Expense Reimbursement - June 2024	Binaya Kumar Rath	11/07/2024	38292.82	38292.82	37842.82	450.00	Approved	Delete	Restore
45360	Expense Reimbursement - June 2024	Narayan Rao	11/07/2024	30777.00	30777.00	28715.00	2062.00	Approved	Delete	Restore
45361	Expense Reimbursement - June 2024	Ashutosh Badkur	11/07/2024	73874.00	73874.00	73193.00	681.00	Approved	Delete	Restore
45362	Expense Reimbursement - June 2024	Deepak Kumar Sinha	11/07/2024	26413.00	26413.00	26380.00	33.00	Approved	Delete	Restore
45363	Expense Reimbursement - June 2024	Shaik Abdul Wazid	11/07/2024	21142.00	21142.00	1669.00	19473.00	Approved	Delete	Restore
45364	Expense Reimbursement - June 2024	Rakesh Kushwah	11/07/2024	13000.00	13000.00	12800.00	200.00	Approved	Delete	Restore
45365	Expense Reimbursement - June 2024	V N Suresh Bolisetti	11/07/2024	15850.00	15850.00	15500.00	350.00	Approved	Delete	Restore
45366	Expense Reimbursement - June 2024	Birchandra Lal	12/07/2024	37250.00	37250.00	34400.00	2850.00	Approved	Delete	Restore
45367	Expense Reimbursement - June 2024	Vaibhav Kumar Singh	12/07/2024	14300.00	14300.00	13100.00	1200.00	Approved	Delete	Restore
45368	Expense Reimbursement - June 2024	Preetibala Shukla	12/07/2024	35076.82	35076.82	33254.82	1822.00	Approved	Delete	Restore
45369	Expense Reimbursement - June 2024	Tata Siva Brahma Kumar	12/07/2024	15939.00	15939.00	15620.00	319.00	Approved	Delete	Restore
45370	Expense Reimbursement - June 2024	Balkrushna J Kharat	12/07/2024	14097.00	14097.00	14097.00	0.00	Approved	Delete	Restore
45371	Expense Reimbursement - June 2024	Maya Shanker Prasad Karn	12/07/2024	18150.00	18150.00	17950.00	200.00	Approved	Delete	Restore
45372	Expense Reimbursement - June 2024	Tangi Kumaraswami	12/07/2024	16417.00	16417.00	16067.00	350.00	Approved	Delete	Restore
45373	Expense Reimbursement - June 2024	Karanjot Singh	12/07/2024	18042.00	18042.00	16892.00	1150.00	Approved	Delete	Restore
45374	Expense Reimbursement - June 2024	Maninder Singh	12/07/2024	15400.00	15400.00	12860.00	2540.00	Approved	Delete	Restore
45375	Expense Reimbursement - June 2024	Abhishek Ashok Chaubey	12/07/2024	28931.00	28931.00	28322.00	609.00	Approved	Delete	Restore
45376	Expense Reimbursement - June 2024	Rajni Baghel	12/07/2024	10823.00	10823.00	10823.00	0.00	Approved	Delete	Restore
45377	Expense Reimbursement - June 2024	Mohit Tandon	12/07/2024	23427.00	23427.00	23349.00	78.00	Approved	Delete	Restore
45378	Expense Reimbursement - June 2024	Avinash Tripathy	12/07/2024	97310.00	97310.00	97271.00	39.00	Approved	Delete	Restore
45379	Expense Reimbursement - June 2024	Burle Kanakaraju	12/07/2024	22403.00	22403.00	20175.00	2228.00	Approved	Delete	Restore
45380	Expense Reimbursement - June 2024	Jaspreet Singh	12/07/2024	71400.00	71400.00	51926.00	19474.00	Approved	Delete	Restore
45381	Expense Reimbursement - June 2024	Pavan Kumar	12/07/2024	18340.00	18340.00	10295.00	8045.00	Approved	Delete	Restore
45382	Expense Reimbursement - June 2024	Abhijeet Morey	12/07/2024	59963.00	59963.00	51085.00	8878.00	Approved	Delete	Restore
45383	Expense Reimbursement - June 2024	Sanjeev Nayak	12/07/2024	28375.00	28375.00	23300.00	5075.00	Approved	Delete	Restore
45384	Expense Reimbursement - May 2024	Sanjeev Nayak	12/07/2024	30645.00	30645.00	29445.00	1200.00	Approved	Delete	Restore
45385	Expense Reimbursement - June 2024	Vagisha Pratap	12/07/2024	25200.00	25200.00	25000.00	200.00	Approved	Delete	Restore
45386	Expense Reimbursement - June 2024	Souptic Paul	12/07/2024	2650.00	2650.00	2650.00	0.00	Approved	Delete	Restore
45387	Expense Reimbursement - June 2024	Kuldip Dey	12/07/2024	42221.00	42221.00	40553.00	1668.00	Approved	Delete	Restore
45388	Expense Reimbursement - June 2024	Deepak Pandey	12/07/2024	74207.00	74207.00	55157.00	19050.00	Approved	Delete	Restore
45389	Expense Reimbursement - June 2024	Hirendra Shankar	12/07/2024	20200.00	20200.00	20186.00	14.00	Approved	Delete	Restore
45390	Expense Reimbursement - June 2024	Thallamalla Nagendrababu	12/07/2024	34240.00	34240.00	34240.00	0.00	Approved	Delete	Restore
45391	Expense Reimbursement - June 2024	Aadesh Balaram Mhatre	12/07/2024	17225.00	17225.00	17225.00	0.00	Approved	Delete	Restore
45392	Expense Reimbursement - June 2024	Arpita Biswas	12/07/2024	10950.00	10950.00	10900.00	50.00	Approved	Delete	Restore
45393	Expense Reimbursement - June 2024	N Indiran --	12/07/2024	18050.00	18050.00	17425.00	625.00	Approved	Delete	Restore
45394	Expense Reimbursement - June 2024	Ankit Gupta	12/07/2024	15614.00	15614.00	15614.00	0.00	Approved	Delete	Restore
45395	Expense Reimbursement - June 2024	Ganesh Krishna Sawant	12/07/2024	84649.00	84649.00	84399.00	250.00	Approved	Delete	Restore
45396	Expense Reimbursement - June 2024	Kapil Dev	12/07/2024	31477.00	31477.00	26516.00	4961.00	Approved	Delete	Restore
45397	Expense Reimbursement - June 2024	Sanat Kumar Sutar	12/07/2024	31051.64	31051.64	29451.64	1600.00	Approved	Delete	Restore
45398	Expense Reimbursement - June 2024	Biru Shaw	12/07/2024	14740.00	14740.00	14200.00	540.00	Approved	Delete	Restore
45399	Expense Reimbursement - June 2024	Kamal Biswas	12/07/2024	11716.00	11716.00	11508.00	208.00	Approved	Delete	Restore
45400	Expense Reimbursement - June 2024	Milind Nanaji Kale	12/07/2024	77150.00	77150.00	77150.00	0.00	Approved	Delete	Restore
45401	Expense Reimbursement - June 2024	Samrat Sinha	12/07/2024	12754.00	12754.00	12106.00	648.00	Approved	Delete	Restore
45402	Expense Reimbursement - May 2024	Ashish Kumar Verma	12/07/2024	23052.20	23052.20	23052.20	0.00	Approved	Delete	Restore
45403	Expense Reimbursement - June 2024	Pankaj Singh	12/07/2024	115412.00	115412.00	107766.00	7646.00	Approved	Delete	Restore
45404	Expense Reimbursement - June 2024	Ashish Kumar Verma	12/07/2024	49561.66	49561.66	47061.66	2500.00	Approved	Delete	Restore
45405	Expense Reimbursement - June 2024	Rajendra Singh	12/07/2024	26550.00	26550.00	25875.00	675.00	Approved	Delete	Restore
45406	Expense Reimbursement - June 2024	Deepak Kumar	12/07/2024	38854.00	38854.00	37759.00	1095.00	Approved	Delete	Restore
45407	Expense Reimbursement - June 2024	Sandeep Kadbe	12/07/2024	65656.00	65656.00	60220.00	5436.00	Approved	Delete	Restore
45408	Expense Reimbursement - May 2024	Kanwar Preet Kaur	12/07/2024	4776.00	4776.00	4126.00	650.00	Approved	Delete	Restore
45409	Expense Reimbursement - June 2024	Masood Ali	12/07/2024	51721.00	51721.00	51529.00	192.00	Approved	Delete	Restore
45410	Expense Reimbursement - June 2024	Saranraj B	12/07/2024	88483.00	88483.00	88233.00	250.00	Approved	Delete	Restore
45411	Expense Reimbursement - June 2024	Y.Kiran Kumar	12/07/2024	70946.00	70946.00	63796.00	7150.00	Approved	Delete	Restore
45412	Expense Reimbursement - June 2024	Pavan Kumar N S	12/07/2024	16140.00	16140.00	15965.00	175.00	Approved	Delete	Restore
45413	Expense Reimbursement - June 2024	Avinash Brijesh Singh	12/07/2024	12679.00	12679.00	12479.00	200.00	Approved	Delete	Restore
45414	Expense Reimbursement - June 2024	Vikash Gautam	12/07/2024	139743.85	139743.85	121905.85	17838.00	Approved	Delete	Restore
45415	Expense Reimbursement - July 2024	Anil Varma	12/07/2024	9472.88	9472.88	9472.88	0.00	Approved	Delete	Restore
45416	Expense Reimbursement - June 2024	Sanjay Kumar Maharana	12/07/2024	43407.00	43407.00	42895.00	512.00	Approved	Delete	Restore
45417	Expense Reimbursement - June 2024	Rohit Vamza	12/07/2024	20571.00	Pending	Pending	0.00	Pending	Delete	Restore
45418	Expense Reimbursement - May 2024	Sarthak Kumar	12/07/2024	41885.00	41885.00	38229.00	3656.00	Approved	Delete	Restore
45419	Expense Reimbursement - June 2024	Satendra Singh Bhadoria	12/07/2024	41434.00	41434.00	41434.00	0.00	Approved	Delete	Restore
45420	Expense Reimbursement - June 2024	Pankaj Gaur	12/07/2024	16000.00	16000.00	14619.00	1381.00	Approved	Delete	Restore
45421	Expense Reimbursement - June 2024	Vangapandu Venkat Rao	12/07/2024	29373.16	29373.16	26989.91	2383.25	Approved	Delete	Restore
45422	Expense Reimbursement - June 2024	Ranganatha K	12/07/2024	13288.00	13288.00	12788.00	500.00	Approved	Delete	Restore
45423	Expense Reimbursement - June 2024	Sunil Kumar	12/07/2024	21346.00	21346.00	19325.00	2021.00	Approved	Delete	Restore
45424	Expense Reimbursement - June 2024	Jagdeep Singh Bumrah	12/07/2024	20355.00	20355.00	19280.00	1075.00	Approved	Delete	Restore
45425	Expense Reimbursement - June 2024	Thabrez Shaik	12/07/2024	101721.00	101721.00	85149.00	16572.00	Approved	Delete	Restore
45426	Expense Reimbursement - June 2024	Sanjeev Ranjan	12/07/2024	27537.00	27537.00	27287.00	250.00	Approved	Delete	Restore
45427	Expense Reimbursement - June 2024	Sarthak Kumar	12/07/2024	30887.00	30887.00	29289.00	1598.00	Approved	Delete	Restore
45428	Expense Reimbursement - June 2024	Subhadeep Mitra	12/07/2024	46080.85	46080.85	46080.85	0.00	Approved	Delete	Restore
45429	Expense Reimbursement - June 2024	Jagadish Deevatagi	12/07/2024	13534.00	13534.00	13534.00	0.00	Approved	Delete	Restore
45430	Expense Reimbursement - May 2024	Prateek Sharma	13/07/2024	9422.00	9422.00	8230.00	1192.00	Approved	Delete	Restore
45431	Expense Reimbursement - June 2024	Vivek Rao	13/07/2024	12948.00	12948.00	12948.00	0.00	Approved	Delete	Restore
45432	Expense Reimbursement - June 2024	Prateek Sharma	13/07/2024	19191.90	19191.90	16221.90	2970.00	Approved	Delete	Restore
45433	Expense Reimbursement - June 2024	Abhishek Kumar Sen	13/07/2024	24408.00	24408.00	17718.00	6690.00	Approved	Delete	Restore
45434	Expense Reimbursement - June 2024	Santosh Kumar Mohapatra	13/07/2024	20725.00	20725.00	14725.00	6000.00	Approved	Delete	Restore
45435	Expense Reimbursement - June 2024	Mohit Ranjan	13/07/2024	73838.00	73838.00	73588.00	250.00	Approved	Delete	Restore
45436	Expense Reimbursement - June 2024	Tarun Prasad Meenawat	13/07/2024	81742.00	81742.00	75680.00	6062.00	Approved	Delete	Restore
45437	Expense Reimbursement - June 2024	Rajesh Kumar Maktal	13/07/2024	50462.00	50462.00	48391.00	2071.00	Approved	Delete	Restore
45438	Expense Reimbursement - June 2024	Vikas Chhabra	13/07/2024	103179.00	103179.00	28381.00	74798.00	Approved	Delete	Restore
45439	Expense Reimbursement - June 2024	Nitish Anand	13/07/2024	17088.00	17088.00	15639.00	1449.00	Approved	Delete	Restore
45440	Expense Reimbursement - June 2024	Thallapelli Naveen Goud	13/07/2024	68253.00	68253.00	68049.00	204.00	Approved	Delete	Restore
45441	Expense Reimbursement - June 2024	Kanwar Preet Kaur	13/07/2024	4165.00	4165.00	3076.00	1089.00	Approved	Delete	Restore
45442	Expense Reimbursement - June 2024	Dhrumin Desai	13/07/2024	1375229.00	1375229.00	1375229.00	0.00	Approved	Delete	Restore
45443	Expense Reimbursement - June 2024	Rana Pratap Singh	13/07/2024	15626.22	15626.22	12867.00	2759.22	Approved	Delete	Restore
45444	Expense Reimbursement - June 2024	Manoranjan --	13/07/2024	15000.00	15000.00	13781.00	1219.00	Approved	Delete	Restore
45445	Expense Reimbursement - June 2024	Manjeet Kumar	13/07/2024	34388.00	34388.00	33650.00	738.00	Approved	Delete	Restore
45446	Expense Reimbursement - June 2024	Virendra Singh	13/07/2024	706.00	706.00	706.00	0.00	Approved	Delete	Restore
45447	Expense Reimbursement - June 2024	Akshay Rajendra	13/07/2024	22290.00	22290.00	21890.00	400.00	Approved	Delete	Restore
45448	Expense Reimbursement - June 2024	Ranjit Tiwari	13/07/2024	55614.78	55614.78	48662.78	6952.00	Approved	Delete	Restore
45449	Expense Reimbursement - June 2024	Anindya Das	13/07/2024	46875.64	46875.64	46425.64	450.00	Approved	Delete	Restore
45450	Expense Reimbursement - June 2024	Wajahat Jafri	13/07/2024	105470.00	105470.00	91810.00	13660.00	Approved	Delete	Restore
45451	Expense Reimbursement - June 2024	Ezhilarasan --	13/07/2024	8650.00	8650.00	7400.00	1250.00	Approved	Delete	Restore
45452	Expense Reimbursement - June 2024	Shivaraju H.C	13/07/2024	41385.00	41385.00	37399.00	3986.00	Approved	Delete	Restore
45453	Expense Reimbursement - June 2024	Abhineet Kumar Sinha	13/07/2024	11273.00	11273.00	11073.00	200.00	Approved	Delete	Restore
45454	Expense Reimbursement - June 2024	Dharmendra Kumari	14/07/2024	40758.62	40758.62	29084.62	11674.00	Approved	Delete	Restore
45455	Expense Reimbursement - June 2024	Shashi Kant Mishra	14/07/2024	21516.00	21516.00	20442.00	1074.00	Approved	Delete	Restore
45456	Expense Reimbursement - June 2024	Munna Kumar	14/07/2024	104144.00	104144.00	81124.00	23020.00	Approved	Delete	Restore
45457	Expense Reimbursement - June 2024	Dusayhanth B R	14/07/2024	19911.00	19911.00	19911.00	0.00	Approved	Delete	Restore
45458	Expense Reimbursement - May 2024	Pravin G Patil	14/07/2024	32899.00	32899.00	32899.00	0.00	Approved	Delete	Restore
45459	Expense Reimbursement - June 2024	FAIZAN ALI	14/07/2024	12642.00	12642.00	11500.00	1142.00	Approved	Delete	Restore
45460	Expense Reimbursement - May 2024	Akash Vishwakarma	14/07/2024	11502.82	11502.82	11019.00	483.82	Approved	Delete	Restore
45461	Expense Reimbursement - June 2024	Rahul Saini	14/07/2024	40085.00	40085.00	39552.00	533.00	Approved	Delete	Restore
45462	Expense Reimbursement - June 2024	Akash Vishwakarma	14/07/2024	9540.00	9540.00	9200.00	340.00	Approved	Delete	Restore
45463	Expense Reimbursement - June 2024	Arunkumar Sermakani	14/07/2024	35847.00	35847.00	32327.00	3520.00	Approved	Delete	Restore
45464	Expense Reimbursement - June 2024	Sunil Shewale	14/07/2024	51490.00	51490.00	41290.00	10200.00	Approved	Delete	Restore
45465	Expense Reimbursement - June 2024	Prabhat Dubey	14/07/2024	64452.00	64452.00	59399.00	5053.00	Approved	Delete	Restore
45466	Expense Reimbursement - June 2024	Waseem Raja	14/07/2024	41748.00	41748.00	40601.00	1147.00	Approved	Delete	Restore
45467	Expense Reimbursement - June 2024	Prahlad Singh Malik	14/07/2024	11000.00	11000.00	10943.00	57.00	Approved	Delete	Restore
45468	Expense Reimbursement - June 2024	Bipin Pandey	14/07/2024	14308.64	14308.64	13978.00	330.64	Approved	Delete	Restore
45469	Expense Reimbursement - June 2024	Ramesh Suthar	14/07/2024	23277.00	23277.00	22877.00	400.00	Approved	Delete	Restore
45470	Expense Reimbursement - June 2024	Rahul Kumar	15/07/2024	62083.00	62083.00	52442.00	9641.00	Approved	Delete	Restore
45471	Expense Reimbursement - June 2024	Amit Kumar Tiwari	15/07/2024	17856.00	17856.00	12102.00	5754.00	Approved	Delete	Restore
45472	Expense Reimbursement - June 2024	Vishnu Sastry K	15/07/2024	45945.62	45945.62	26282.17	19663.45	Approved	Delete	Restore
45473	Expense Reimbursement - June 2024	E Ashok Kumar	15/07/2024	29357.00	29357.00	28664.00	693.00	Approved	Delete	Restore
45474	Expense Reimbursement - June 2024	Pravin G Patil	15/07/2024	62978.00	62978.00	47808.00	15170.00	Approved	Delete	Restore
45475	Expense Reimbursement - June 2024	Prashant S	15/07/2024	30121.00	30121.00	30121.00	0.00	Approved	Delete	Restore
45476	Expense Reimbursement - June 2024	Sachin Sharma	15/07/2024	26778.00	26778.00	26726.00	52.00	Approved	Delete	Restore
45477	Expense Reimbursement - June 2024	Samir Jaokar	15/07/2024	90057.00	90057.00	87353.00	2704.00	Approved	Delete	Restore
45478	Expense Reimbursement - June 2024	Deepak Singhaniya	15/07/2024	27210.00	27210.00	26337.00	873.00	Approved	Delete	Restore
45479	Expense Reimbursement - June 2024	Arpan Kumar Bardhan	15/07/2024	18026.82	18026.82	14867.52	3159.30	Approved	Delete	Restore
45480	Expense Reimbursement - June 2024	Om Prakash Sharma	15/07/2024	56606.00	56606.00	29739.00	26867.00	Approved	Delete	Restore
45481	Expense Reimbursement - May 2024	Wajid Ashraf	15/07/2024	129018.00	129018.00	102525.00	26493.00	Approved	Delete	Restore
45482	Expense Reimbursement - April 2024	Wajid Ashraf	15/07/2024	117899.00	117899.00	116354.00	1545.00	Approved	Delete	Restore
45483	Expense Reimbursement - June 2024	Wajid Ashraf	15/07/2024	109716.00	109716.00	100713.00	9003.00	Approved	Delete	Restore
45484	Expense Reimbursement - June 2024	R Vijayakumar	15/07/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
45485	Expense Reimbursement - June 2024	Sunandan Goswami	15/07/2024	92702.00	92702.00	92245.00	457.00	Approved	Delete	Restore
45486	Expense Reimbursement - June 2024	Inder Dev	15/07/2024	27683.00	27683.00	27133.00	550.00	Approved	Delete	Restore
45487	Expense Reimbursement - June 2024	Lakshay Ankit	15/07/2024	12080.00	12080.00	12080.00	0.00	Approved	Delete	Restore
45488	Expense Reimbursement - June 2024	Devendra Kumar Mishra	15/07/2024	19352.00	19352.00	15650.00	3702.00	Approved	Delete	Restore
45489	Expense Reimbursement - June 2024	Mohit Saxena	15/07/2024	56330.00	56330.00	51859.00	4471.00	Approved	Delete	Restore
45490	Expense Reimbursement - May 2024	Mohd Imran	16/07/2024	26645.00	26645.00	25288.00	1357.00	Approved	Delete	Restore
45491	Expense Reimbursement - May 2024	Yashodhan Sharma	16/07/2024	34357.00	34357.00	33668.00	689.00	Approved	Delete	Restore
45492	Expense Reimbursement - June 2024	Vineet Singh	16/07/2024	22735.00	22735.00	22735.00	0.00	Approved	Delete	Restore
45493	Expense Reimbursement - June 2024	Yashodhan Sharma	16/07/2024	29372.00	29372.00	23159.00	6213.00	Approved	Delete	Restore
45494	Expense Reimbursement - June 2024	Abhijeet Srivastava	16/07/2024	22782.00	22782.00	16607.00	6175.00	Approved	Delete	Restore
45495	Expense Reimbursement - June 2024	Aman Mishra	16/07/2024	48098.16	48098.16	47535.16	563.00	Approved	Delete	Restore
45496	Expense Reimbursement - June 2024	Mohd Imran	16/07/2024	14808.00	14808.00	14140.00	668.00	Approved	Delete	Restore
45497	Expense Reimbursement - June 2024	Prashant Kumar Gupta	16/07/2024	33698.60	33698.60	27513.60	6185.00	Approved	Delete	Restore
45498	Expense Reimbursement - May 2024	Amit Sharma	16/07/2024	47079.00	47079.00	45585.00	1494.00	Approved	Delete	Restore
45499	Expense Reimbursement - June 2024	Hanif Ansari	16/07/2024	58991.00	58991.00	57991.00	1000.00	Approved	Delete	Restore
45500	Expense Reimbursement - June 2024	Piyush Ranjan Parida	17/07/2024	48949.00	48949.00	48949.00	0.00	Approved	Delete	Restore
45501	Expense Reimbursement - June 2024	Sanjay Kumar	17/07/2024	4444.00	4444.00	4278.00	166.00	Approved	Delete	Restore
45502	Expense Reimbursement - July 2024	Gaurav Kumar Sinha	17/07/2024	25250.00	25250.00	25250.00	0.00	Approved	Delete	Restore
45503	Expense Reimbursement - June 2024	Ashish Kumar	18/07/2024	11900.00	11900.00	11450.00	450.00	Approved	Delete	Restore
45504	Expense Reimbursement - July 2024	Arpan Kumar Bardhan	18/07/2024	12775.00	12775.00	9775.00	3000.00	Approved	Delete	Restore
45505	Expense Reimbursement - June 2024	Puneet Kumar Duggal	20/07/2024	22188.00	22188.00	15588.00	6600.00	Approved	Delete	Restore
45506	Expense Reimbursement - June 2024	Dhaval Pandya	20/07/2024	18274.82	18274.82	17050.00	1224.82	Approved	Delete	Restore
45507	Expense Reimbursement - July 2024	Varun Singh Baghel	21/07/2024	10300.00	10300.00	10125.00	175.00	Approved	Delete	Restore
45508	Expense Reimbursement - June 2024	Ravinder Singh Walia	22/07/2024	51122.00	51122.00	47269.00	3853.00	Approved	Delete	Restore
45509	Expense Reimbursement - June 2024	Ishwar Mehra	23/07/2024	56600.00	56600.00	56600.00	0.00	Approved	Delete	Restore
45510	Expense Reimbursement - May 2024	Vikas Sharma	23/07/2024	14200.00	14200.00	10400.00	3800.00	Approved	Delete	Restore
45511	Expense Reimbursement - July 2024	Puneet Kumar Duggal	25/07/2024	7348.00	7348.00	5825.00	1523.00	Approved	Delete	Restore
45512	Expense Reimbursement - May 2024	Mohamad Razak	27/07/2024	37507.00	37507.00	33617.00	3890.00	Approved	Delete	Restore
45513	Expense Reimbursement - May 2024	Arjun Sharma	27/07/2024	234.82	234.82	234.82	0.00	Approved	Delete	Restore
45514	Expense Reimbursement - June 2024	Arjun Sharma	27/07/2024	234.82	234.82	234.82	0.00	Approved	Delete	Restore
45515	Expense Reimbursement - May 2024	Anirudh Sharma	27/07/2024	38989.00	38989.00	38989.00	0.00	Approved	Delete	Restore
45516	Expense Reimbursement - June 2024	Anirudh Sharma	28/07/2024	18900.00	18900.00	18900.00	0.00	Approved	Delete	Restore
45517	Expense Reimbursement - June 2024	Vipin Chhabra	30/07/2024	3793.00	3793.00	3793.00	0.00	Approved	Delete	Restore
45518	Expense Reimbursement - July 2024	Siddhant Jain	30/07/2024	82296.82	82296.82	73406.82	8890.00	Approved	Delete	Restore
45519	Expense Reimbursement - July 2024	Pavan Kumar	31/07/2024	10530.00	10530.00	10530.00	0.00	Approved	Delete	Restore
45520	Expense Reimbursement - May 2024	Rajan Kumar Sinha	31/07/2024	30330.00	30330.00	30255.00	75.00	Approved	Delete	Restore
45521	Expense Reimbursement - May 2024	Anirudh Singh Chauhan	31/07/2024	265114.00	265114.00	208133.00	56981.00	Approved	Delete	Restore
45522	Expense Reimbursement - June 2024	Neetu Kaushal	31/07/2024	13466.00	13466.00	13466.00	0.00	Approved	Delete	Restore
45523	Expense Reimbursement - July 2024	Neetu Kaushal	31/07/2024	12997.00	12997.00	12997.00	0.00	Approved	Delete	Restore
45524	Expense Reimbursement - July 2024	Adarsh S P	31/07/2024	14850.00	14850.00	14150.00	700.00	Approved	Delete	Restore
45525	Expense Reimbursement - July 2024	Satish Kumar	01/08/2024	43587.00	43587.00	31688.00	11899.00	Approved	Delete	Restore
45526	Expense Reimbursement - July 2024	Kunal Sengupta	01/08/2024	11699.00	11699.00	11699.00	0.00	Approved	Delete	Restore
45527	Expense Reimbursement - June 2024	Bhisham Kumar Singh	01/08/2024	2400.00	2400.00	1600.00	800.00	Approved	Delete	Restore
45528	Expense Reimbursement - July 2024	Vikas Kumar	02/08/2024	44359.00	44359.00	31999.00	12360.00	Approved	Delete	Restore
45529	Expense Reimbursement - June 2024	Subnesh Chander	02/08/2024	87708.00	87708.00	33333.00	54375.00	Approved	Delete	Restore
45530	Expense Reimbursement - July 2024	Alok Jaiswal	02/08/2024	50897.00	50897.00	46530.00	4367.00	Approved	Delete	Restore
45531	Expense Reimbursement - July 2024	Ashish Dhuliya	02/08/2024	88597.00	88597.00	71047.00	17550.00	Approved	Delete	Restore
45532	Expense Reimbursement - July 2024	Shobhit Kumar	02/08/2024	36424.00	36424.00	28324.00	8100.00	Approved	Delete	Restore
45533	Expense Reimbursement - July 2024	Mohammad Gulayaz	02/08/2024	22806.00	22806.00	22181.00	625.00	Approved	Delete	Restore
45534	Expense Reimbursement - July 2024	Aman Babu	03/08/2024	30386.00	30386.00	25008.00	5378.00	Approved	Delete	Restore
45535	Expense Reimbursement - July 2024	Rahul kumar Tiwari	03/08/2024	20996.00	20996.00	20997.00	-1.00	Approved	Delete	Restore
45536	Expense Reimbursement - July 2024	H. Kote Naik	03/08/2024	13238.00	13238.00	12450.00	788.00	Approved	Delete	Restore
45537	Expense Reimbursement - July 2024	Naresh Chikatla	03/08/2024	34093.00	34093.00	33379.00	714.00	Approved	Delete	Restore
45538	Expense Reimbursement - July 2024	Mangesh Bhaskar Nandurkar	04/08/2024	72493.00	72493.00	72493.00	0.00	Approved	Delete	Restore
45539	Expense Reimbursement - July 2024	Munindra Chandra Kalita	04/08/2024	98631.00	98631.00	92004.00	6627.00	Approved	Delete	Restore
45540	Expense Reimbursement - July 2024	Amarjit Singh	04/08/2024	39689.00	39689.00	36474.00	3215.00	Approved	Delete	Restore
45541	Expense Reimbursement - July 2024	Nitin Kumar	04/08/2024	38165.69	38165.69	36760.69	1405.00	Approved	Delete	Restore
45542	Expense Reimbursement - July 2024	Gourav Dewda	04/08/2024	12638.00	12638.00	12288.00	350.00	Approved	Delete	Restore
45543	Expense Reimbursement - July 2024	Bhawan Singh	04/08/2024	47950.00	47950.00	43290.00	4660.00	Approved	Delete	Restore
45544	Expense Reimbursement - July 2024	Raghunath S	04/08/2024	26087.00	26087.00	26087.00	0.00	Approved	Delete	Restore
45545	Expense Reimbursement - June 2024	Puneet Kumar Singh	04/08/2024	35040.00	35040.00	33590.00	1450.00	Approved	Delete	Restore
45546	Expense Reimbursement - July 2024	Vineet Kumar Misra	04/08/2024	43828.00	43828.00	42498.00	1330.00	Approved	Delete	Restore
45547	Expense Reimbursement - July 2024	Pawan Kalyan	04/08/2024	17460.00	17460.00	15285.00	2175.00	Approved	Delete	Restore
45548	Expense Reimbursement - July 2024	Mukesh Singh	04/08/2024	44357.00	44357.00	41469.00	2888.00	Approved	Delete	Restore
45549	Expense Reimbursement - July 2024	Puneet Kumar Singh	04/08/2024	36817.00	36817.00	36384.00	433.00	Approved	Delete	Restore
45550	Expense Reimbursement - July 2024	Manoranjan --	04/08/2024	15800.00	15800.00	14557.00	1243.00	Approved	Delete	Restore
45551	Expense Reimbursement - July 2024	Prabhat Dubey	04/08/2024	35185.00	35185.00	33325.00	1860.00	Approved	Delete	Restore
45552	Expense Reimbursement - July 2024	Kamlesh Chandra Singh	04/08/2024	15297.81	15297.81	14945.00	352.81	Approved	Delete	Restore
45553	Expense Reimbursement - July 2024	Ramesh Suthar	04/08/2024	26348.00	26348.00	26348.00	0.00	Approved	Delete	Restore
45554	Expense Reimbursement - July 2024	Sachin Jani	04/08/2024	26460.00	26460.00	26010.00	450.00	Approved	Delete	Restore
45555	Expense Reimbursement - July 2024	Vishu Sangal	04/08/2024	21630.32	21630.32	21529.32	101.00	Approved	Delete	Restore
45556	Expense Reimbursement - July 2024	Madijode Mahendra	05/08/2024	21897.00	21897.00	18583.00	3314.00	Approved	Delete	Restore
45557	Expense Reimbursement - July 2024	Shubham Sahay	05/08/2024	82774.00	82774.00	77741.00	5033.00	Approved	Delete	Restore
45558	Expense Reimbursement - July 2024	Jaspreet Singh	05/08/2024	67787.00	67787.00	40645.00	27142.00	Approved	Delete	Restore
45559	Expense Reimbursement - July 2024	Himanshu Singhal	05/08/2024	11636.85	11636.85	8636.85	3000.00	Approved	Delete	Restore
45560	Expense Reimbursement - July 2024	Mohit Saxena	05/08/2024	39030.00	39030.00	32670.00	6360.00	Approved	Delete	Restore
45561	Expense Reimbursement - July 2024	Sandeep G R	05/08/2024	10900.00	10900.00	10900.00	0.00	Approved	Delete	Restore
45562	Expense Reimbursement - July 2024	Nitin Sethi	05/08/2024	42974.25	42974.25	40000.00	2974.25	Approved	Delete	Restore
45563	Expense Reimbursement - July 2024	Man Singh	05/08/2024	19073.00	19073.00	16196.00	2877.00	Approved	Delete	Restore
45564	Expense Reimbursement - June 2024	Neha Gaur	05/08/2024	26675.00	26675.00	24211.00	2464.00	Approved	Delete	Restore
45565	Expense Reimbursement - July 2024	Abhay Kumar Divedy	05/08/2024	24339.00	24339.00	22883.00	1456.00	Approved	Delete	Restore
45566	Expense Reimbursement - July 2024	Ranjan Saha	05/08/2024	23412.00	23412.00	22705.00	707.00	Approved	Delete	Restore
45567	Expense Reimbursement - July 2024	Nitish Kumar	05/08/2024	17000.00	17000.00	16825.00	175.00	Approved	Delete	Restore
45568	Expense Reimbursement - July 2024	Abhineet Kumar Sinha	05/08/2024	13000.00	13000.00	12800.00	200.00	Approved	Delete	Restore
45569	Expense Reimbursement - June 2024	Anish Kumar	05/08/2024	10850.00	10850.00	10850.00	0.00	Approved	Delete	Restore
45570	Expense Reimbursement - July 2024	Nibin Sibi	05/08/2024	19540.00	19540.00	15840.00	3700.00	Approved	Delete	Restore
45571	Expense Reimbursement - July 2024	Rajan Kumar	05/08/2024	26770.00	26770.00	21075.00	5695.00	Approved	Delete	Restore
45572	Expense Reimbursement - July 2024	Vagisha Pratap	05/08/2024	25600.00	25600.00	25400.00	200.00	Approved	Delete	Restore
45573	Expense Reimbursement - July 2024	Dimple Kumar	05/08/2024	32495.00	32495.00	29795.00	2700.00	Approved	Delete	Restore
45574	Expense Reimbursement - July 2024	Dharmendra Kumari	06/08/2024	17198.52	17198.52	14486.52	2712.00	Approved	Delete	Restore
45575	Expense Reimbursement - June 2024	Ashutosh Singh	06/08/2024	11875.00	11875.00	8400.00	3475.00	Approved	Delete	Restore
45576	Expense Reimbursement - July 2024	Ashutosh Singh	06/08/2024	15651.00	15651.00	11975.00	3676.00	Approved	Delete	Restore
45577	Expense Reimbursement - June 2024	Salat Kishorkumar Rajubhai	06/08/2024	22585.00	22585.00	21830.00	755.00	Approved	Delete	Restore
45578	Expense Reimbursement - July 2024	Anish Kumar	06/08/2024	8070.00	8070.00	7755.00	315.00	Approved	Delete	Restore
45579	Expense Reimbursement - July 2024	N Indiran --	06/08/2024	24452.00	24452.00	22477.00	1975.00	Approved	Delete	Restore
45580	Expense Reimbursement - July 2024	Jatin Ghanshyambhai Raichada	06/08/2024	12245.00	12245.00	12087.00	158.00	Approved	Delete	Restore
45581	Expense Reimbursement - July 2024	Ramdev Bairwa	06/08/2024	63856.00	63856.00	63195.00	661.00	Approved	Delete	Restore
45582	Expense Reimbursement - July 2024	Bhisham Kumar Singh	06/08/2024	18086.00	18086.00	11380.00	6706.00	Approved	Delete	Restore
45583	Expense Reimbursement - July 2024	Satyanarayan Saini	06/08/2024	26842.00	26842.00	25955.00	887.00	Approved	Delete	Restore
45584	Expense Reimbursement - July 2024	Somdutta Sharma	06/08/2024	45695.00	45695.00	38434.00	7261.00	Approved	Delete	Restore
45585	Expense Reimbursement - July 2024	Rahulkumar Maheshwar Jha	06/08/2024	23359.00	23359.00	19744.00	3615.00	Approved	Delete	Restore
45586	Expense Reimbursement - July 2024	Ashish Kumar	06/08/2024	19000.00	19000.00	15850.00	3150.00	Approved	Delete	Restore
45587	Expense Reimbursement - July 2024	Varun Sharma	06/08/2024	94250.00	94250.00	93250.00	1000.00	Approved	Delete	Restore
45588	Expense Reimbursement - July 2024	Inder Dev	06/08/2024	33775.00	33775.00	29971.00	3804.00	Approved	Delete	Restore
45589	Expense Reimbursement - July 2024	Rahul Sharma	06/08/2024	32155.00	32155.00	31780.00	375.00	Approved	Delete	Restore
45590	Expense Reimbursement - July 2024	Balkishan Sharma	06/08/2024	45466.00	45466.00	45266.00	200.00	Approved	Delete	Restore
45591	Expense Reimbursement - July 2024	Pyare Rumi Tufail	07/08/2024	34604.00	34604.00	34254.00	350.00	Approved	Delete	Restore
45592	Expense Reimbursement - July 2024	Lakshay Ankit	07/08/2024	10900.00	10900.00	10900.00	0.00	Approved	Delete	Restore
45593	Expense Reimbursement - July 2024	Neha Gaur	07/08/2024	16874.00	16874.00	15826.00	1048.00	Approved	Delete	Restore
45594	Expense Reimbursement - July 2024	Pankaj Raghav	07/08/2024	1500.00	1500.00	1500.00	0.00	Approved	Delete	Restore
45595	Expense Reimbursement - July 2024	Lalmalsawma --	07/08/2024	19756.00	19756.00	19581.00	175.00	Approved	Delete	Restore
45596	Expense Reimbursement - July 2024	Subhadeep Mitra	07/08/2024	129323.65	129323.65	102886.65	26437.00	Approved	Delete	Restore
45597	Expense Reimbursement - July 2024	Dhanraja K	07/08/2024	20235.00	20235.00	19610.00	625.00	Approved	Delete	Restore
45598	Expense Reimbursement - July 2024	Madhav Keshav Kulkarni	07/08/2024	45744.00	45744.00	44103.00	1641.00	Approved	Delete	Restore
45599	Expense Reimbursement - July 2024	Souptic Paul	07/08/2024	16950.00	16950.00	16950.00	0.00	Approved	Delete	Restore
45600	Expense Reimbursement - July 2024	Krishna Mohan Jha	07/08/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
45601	Expense Reimbursement - July 2024	Abhishek Sharma	07/08/2024	13137.00	13137.00	12537.00	600.00	Approved	Delete	Restore
45602	Expense Reimbursement - July 2024	Naveen Kumar H S	07/08/2024	9506.00	9506.00	9506.00	0.00	Approved	Delete	Restore
45603	Expense Reimbursement - July 2024	Kajal Datta Dube	07/08/2024	6769.44	6769.44	6200.00	569.44	Approved	Delete	Restore
45604	Expense Reimbursement - June 2024	Sunny Baranwal Baranwal	07/08/2024	16992.00	16992.00	16716.00	276.00	Approved	Delete	Restore
45605	Expense Reimbursement - July 2024	Sunny Baranwal Baranwal	07/08/2024	23952.00	23952.00	23792.00	160.00	Approved	Delete	Restore
45606	Expense Reimbursement - July 2024	Rachit Kumar Jha	07/08/2024	11856.00	11856.00	10656.00	1200.00	Approved	Delete	Restore
45607	Expense Reimbursement - July 2024	Ranveer Singh	07/08/2024	43145.00	43145.00	42337.00	808.00	Approved	Delete	Restore
45608	Expense Reimbursement - July 2024	Giridharan Dhanabal	07/08/2024	20580.00	20580.00	20580.00	0.00	Approved	Delete	Restore
45609	Expense Reimbursement - July 2024	Mohit Tandon	07/08/2024	29269.00	29269.00	29269.00	0.00	Approved	Delete	Restore
45610	Expense Reimbursement - July 2024	Shilpa Suroya	07/08/2024	9470.00	9470.00	6400.00	3070.00	Approved	Delete	Restore
45611	Expense Reimbursement - July 2024	Neha Tiwari	07/08/2024	29319.00	29319.00	29119.00	200.00	Approved	Delete	Restore
45612	Expense Reimbursement - July 2024	Mohammed Shaagul Hameed M	07/08/2024	16050.00	16050.00	15875.00	175.00	Approved	Delete	Restore
45613	Expense Reimbursement - July 2024	Ankit Gandalal Patel	07/08/2024	19189.00	19189.00	18389.00	800.00	Approved	Delete	Restore
45614	Expense Reimbursement - July 2024	S Selva Vignesh	07/08/2024	21034.00	21034.00	20697.00	337.00	Approved	Delete	Restore
45615	Expense Reimbursement - July 2024	Uneesh Kumar	07/08/2024	31127.00	31127.00	30927.00	200.00	Approved	Delete	Restore
45616	Expense Reimbursement - July 2024	Aakif Abu Torab	07/08/2024	28740.00	28740.00	28424.00	316.00	Approved	Delete	Restore
45617	Expense Reimbursement - July 2024	Shiv Prasad	07/08/2024	29357.00	29357.00	29054.00	303.00	Approved	Delete	Restore
45618	Expense Reimbursement - July 2024	Deepak Lakshakar	07/08/2024	33165.00	33165.00	32198.00	967.00	Approved	Delete	Restore
45619	Expense Reimbursement - July 2024	Bhakiyaraj Pattaru	07/08/2024	19800.00	19800.00	19175.00	625.00	Approved	Delete	Restore
45620	Expense Reimbursement - July 2024	Gagan Deep	08/08/2024	39490.00	39490.00	33627.00	5863.00	Approved	Delete	Restore
45621	Expense Reimbursement - July 2024	Prabhakaran Mathiyalagan	08/08/2024	12749.00	12749.00	12574.00	175.00	Approved	Delete	Restore
45622	Expense Reimbursement - July 2024	Karthikeyan Govintharaj	08/08/2024	12638.00	12638.00	12463.00	175.00	Approved	Delete	Restore
45623	Expense Reimbursement - July 2024	Neetika Kaushik	08/08/2024	12185.00	12185.00	11379.00	806.00	Approved	Delete	Restore
45624	Expense Reimbursement - July 2024	Pritam paul	08/08/2024	52832.00	52832.00	52632.00	200.00	Approved	Delete	Restore
45625	Expense Reimbursement - July 2024	Ajitgiri S Gusai	08/08/2024	15692.00	15692.00	14992.00	700.00	Approved	Delete	Restore
45626	Expense Reimbursement - July 2024	Ravi Kiran Josyula	08/08/2024	43089.00	43089.00	39227.00	3862.00	Approved	Delete	Restore
45627	Expense Reimbursement - July 2024	Vikas Chhabra	08/08/2024	134444.00	134444.00	94084.00	40360.00	Approved	Delete	Restore
45628	Expense Reimbursement - July 2024	Mayank Jha	08/08/2024	11106.82	11106.82	11106.82	0.00	Approved	Delete	Restore
45629	Expense Reimbursement - July 2024	Trisha Angshuman	08/08/2024	11392.07	11392.07	11392.07	0.00	Approved	Delete	Restore
45630	Expense Reimbursement - July 2024	V N Suresh Bolisetti	08/08/2024	16200.00	16200.00	16200.00	0.00	Approved	Delete	Restore
45631	Expense Reimbursement - July 2024	Manoj Pershad Tiwari	08/08/2024	24766.78	24766.78	23433.18	1333.60	Approved	Delete	Restore
45632	Expense Reimbursement - July 2024	Rohit Kashyap	08/08/2024	16835.00	16835.00	16835.00	0.00	Approved	Delete	Restore
45633	Expense Reimbursement - July 2024	Priyanka Rai	08/08/2024	46278.00	46278.00	41731.00	4547.00	Approved	Delete	Restore
45634	Expense Reimbursement - July 2024	O S Vijay Karthik	08/08/2024	80092.70	80092.70	72640.00	7452.70	Approved	Delete	Restore
45635	Expense Reimbursement - July 2024	Shyamal Deep Sarma	08/08/2024	10850.00	10850.00	10850.00	0.00	Approved	Delete	Restore
45636	Expense Reimbursement - July 2024	Kaustav Sen	08/08/2024	51676.00	51676.00	50676.00	1000.00	Approved	Delete	Restore
45637	Expense Reimbursement - July 2024	Chandra Shekhar Dubey	08/08/2024	17840.00	17840.00	17665.00	175.00	Approved	Delete	Restore
45638	Expense Reimbursement - July 2024	Sagar Roy	08/08/2024	49023.00	49023.00	32813.00	16210.00	Approved	Delete	Restore
45639	Expense Reimbursement - July 2024	Sharath G	08/08/2024	26862.00	26862.00	26859.00	3.00	Approved	Delete	Restore
45640	Expense Reimbursement - July 2024	Gautam Tak	08/08/2024	20787.00	20787.00	16767.00	4020.00	Approved	Delete	Restore
45641	Expense Reimbursement - July 2024	Manoj Verma	08/08/2024	46808.00	46808.00	46267.00	541.00	Approved	Delete	Restore
45642	Expense Reimbursement - July 2024	Ankur Singh	08/08/2024	42437.00	42437.00	39315.00	3122.00	Approved	Delete	Restore
45643	Expense Reimbursement - July 2024	Madhurjya Mudoi	08/08/2024	30386.00	30386.00	30211.00	175.00	Approved	Delete	Restore
45644	Expense Reimbursement - July 2024	Nareswar Kalita	08/08/2024	22425.00	22425.00	22425.00	0.00	Approved	Delete	Restore
45645	Expense Reimbursement - July 2024	Gaurav Sethi	08/08/2024	15600.00	15600.00	15200.00	400.00	Approved	Delete	Restore
45646	Expense Reimbursement - July 2024	Biru Shaw	08/08/2024	24225.00	24225.00	24025.00	200.00	Approved	Delete	Restore
45647	Expense Reimbursement - July 2024	Virendra Kumar Shukla	08/08/2024	15400.00	15400.00	9825.00	5575.00	Approved	Delete	Restore
45648	Expense Reimbursement - July 2024	Bibekananda Paul	08/08/2024	30292.00	30292.00	27737.00	2555.00	Approved	Delete	Restore
45649	Expense Reimbursement - July 2024	W Hemkumar --	08/08/2024	24645.34	24645.34	23668.34	977.00	Approved	Delete	Restore
45650	Expense Reimbursement - July 2024	Rajendra Singh	08/08/2024	30907.00	30907.00	30732.00	175.00	Approved	Delete	Restore
45651	Expense Reimbursement - July 2024	Senthilkumar Samynathan	08/08/2024	11326.00	11326.00	10461.00	865.00	Approved	Delete	Restore
45652	Expense Reimbursement - July 2024	Sayantan Sen	08/08/2024	56947.00	56947.00	56947.00	0.00	Approved	Delete	Restore
45653	Expense Reimbursement - July 2024	Abhinava Biswas	08/08/2024	25187.77	25187.77	24837.77	350.00	Approved	Delete	Restore
45654	Expense Reimbursement - July 2024	Jivendra Singh	08/08/2024	28966.00	28966.00	28791.00	175.00	Approved	Delete	Restore
45655	Expense Reimbursement - July 2024	Dilip Kumar Innasi Rayar	08/08/2024	15199.00	15199.00	15199.00	0.00	Approved	Delete	Restore
45656	Expense Reimbursement - July 2024	Bharat Baishya	08/08/2024	19833.00	19833.00	18583.00	1250.00	Approved	Delete	Restore
45657	Expense Reimbursement - July 2024	Varun Kumar Pathak	08/08/2024	28035.00	28035.00	27750.00	285.00	Approved	Delete	Restore
45658	Expense Reimbursement - July 2024	Sharad Nigam	08/08/2024	15675.00	15675.00	10275.00	5400.00	Approved	Delete	Restore
45659	Expense Reimbursement - July 2024	Ajoy Baishya	08/08/2024	15170.00	15170.00	15170.00	0.00	Approved	Delete	Restore
45660	Expense Reimbursement - July 2024	Sanjib Acharjee	08/08/2024	36837.00	36837.00	34887.00	1950.00	Approved	Delete	Restore
45661	Expense Reimbursement - July 2024	Arindam Saha	08/08/2024	24013.00	24013.00	23804.00	209.00	Approved	Delete	Restore
45662	Expense Reimbursement - July 2024	Ravinder Singh Walia	08/08/2024	56193.00	56193.00	54883.00	1310.00	Approved	Delete	Restore
45663	Expense Reimbursement - June 2024	Piyush Kumar Surana	08/08/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
45664	Expense Reimbursement - July 2024	Sumit Chatterjee	08/08/2024	17056.00	17056.00	17056.00	0.00	Approved	Delete	Restore
45665	Expense Reimbursement - July 2024	Mohd. Itrat Khan	08/08/2024	24978.00	24978.00	24978.00	0.00	Approved	Delete	Restore
45666	Expense Reimbursement - July 2024	Rajat Sinha	08/08/2024	56240.57	56240.57	56240.57	0.00	Approved	Delete	Restore
45667	Expense Reimbursement - July 2024	Vaibhav Kumar Singh	08/08/2024	13900.00	13900.00	13700.00	200.00	Approved	Delete	Restore
45668	Expense Reimbursement - July 2024	Pankaj --	08/08/2024	18581.64	18581.64	17797.00	784.64	Approved	Delete	Restore
45669	Expense Reimbursement - July 2024	Maninder Singh	08/08/2024	15140.00	15140.00	14965.00	175.00	Approved	Delete	Restore
45670	Expense Reimbursement - July 2024	FAIZAN ALI	08/08/2024	14243.00	14243.00	12700.00	1543.00	Approved	Delete	Restore
45671	Expense Reimbursement - July 2024	Hariprasath K-	08/08/2024	23371.00	23371.00	20373.00	2998.00	Approved	Delete	Restore
45672	Expense Reimbursement - July 2024	Lokesh Kothale	08/08/2024	81626.00	81626.00	81626.00	0.00	Approved	Delete	Restore
45673	Expense Reimbursement - July 2024	Subramani M--	08/08/2024	17362.00	17362.00	17187.00	175.00	Approved	Delete	Restore
45674	Expense Reimbursement - July 2024	Ashish Khanna	08/08/2024	30004.00	30004.00	29479.00	525.00	Approved	Delete	Restore
45675	Expense Reimbursement - July 2024	Praveen Tripathi	08/08/2024	76897.00	76897.00	63363.00	13534.00	Approved	Delete	Restore
45676	Expense Reimbursement - July 2024	Ankit Srivastava	08/08/2024	15391.00	15391.00	15216.00	175.00	Approved	Delete	Restore
45677	Expense Reimbursement - July 2024	P.Sampath Kumar	08/08/2024	40279.14	40279.14	29282.14	10997.00	Approved	Delete	Restore
45678	Expense Reimbursement - July 2024	Vicky Dnyaneshwar Mahajan	08/08/2024	34990.00	34990.00	34790.00	200.00	Approved	Delete	Restore
45679	Expense Reimbursement - July 2024	Siddalingayya Swami	08/08/2024	14900.00	14900.00	14870.00	30.00	Approved	Delete	Restore
45680	Expense Reimbursement - July 2024	Anandh Govindharasu	08/08/2024	12250.00	12250.00	12250.00	0.00	Approved	Delete	Restore
45681	Expense Reimbursement - July 2024	Anurag Gupta	08/08/2024	28341.48	28341.48	27558.62	782.86	Approved	Delete	Restore
45682	Expense Reimbursement - July 2024	Nischal Singh Chauhan	08/08/2024	28132.00	28132.00	19036.00	9096.00	Approved	Delete	Restore
45683	Expense Reimbursement - July 2024	Raman Kumar Bahri	08/08/2024	82559.00	82559.00	82059.00	500.00	Approved	Delete	Restore
45684	Expense Reimbursement - July 2024	Dharmendra Singh	08/08/2024	30860.00	30860.00	29310.00	1550.00	Approved	Delete	Restore
45685	Expense Reimbursement - July 2024	Sanjeet Solanki	08/08/2024	13300.00	13300.00	13100.00	200.00	Approved	Delete	Restore
45686	Expense Reimbursement - July 2024	Deepak Tyagi	08/08/2024	47250.00	47250.00	47050.00	200.00	Approved	Delete	Restore
45687	Expense Reimbursement - July 2024	Ashish Singh	08/08/2024	31456.00	31456.00	26330.00	5126.00	Approved	Delete	Restore
45688	Expense Reimbursement - July 2024	Naveen Gopal Naik	08/08/2024	13641.00	13641.00	12841.00	800.00	Approved	Delete	Restore
45689	Expense Reimbursement - July 2024	Prahlad Singh Malik	08/08/2024	16692.00	16692.00	16492.00	200.00	Approved	Delete	Restore
45690	Expense Reimbursement - June 2024	Yogesh Eknath Parkar	08/08/2024	13912.00	13912.00	12683.00	1229.00	Approved	Delete	Restore
45691	Expense Reimbursement - July 2024	Yogesh Eknath Parkar	08/08/2024	14568.00	14568.00	13105.00	1463.00	Approved	Delete	Restore
45692	Expense Reimbursement - July 2024	Sharath Kumar I K	08/08/2024	16128.00	16128.00	14485.00	1643.00	Approved	Delete	Restore
45693	Expense Reimbursement - July 2024	Santanu Sarkar	08/08/2024	40425.00	40425.00	40250.00	175.00	Approved	Delete	Restore
45694	Expense Reimbursement - July 2024	Mohit Pathak	08/08/2024	24320.00	24320.00	21665.00	2655.00	Approved	Delete	Restore
45695	Expense Reimbursement - July 2024	Sudhir Singh	08/08/2024	28859.00	28859.00	23522.00	5337.00	Approved	Delete	Restore
45696	Expense Reimbursement - July 2024	Chetan Paliwal	08/08/2024	48083.00	48083.00	38923.00	9160.00	Approved	Delete	Restore
45697	Expense Reimbursement - July 2024	Chitraranjan Patra	08/08/2024	50410.00	50410.00	50410.00	0.00	Approved	Delete	Restore
45698	Expense Reimbursement - July 2024	Shashi Kant Mishra	09/08/2024	25075.00	25075.00	24275.00	800.00	Approved	Delete	Restore
45699	Expense Reimbursement - July 2024	Mihirjeet Sarmah	09/08/2024	31891.00	31891.00	21655.00	10236.00	Approved	Delete	Restore
45700	Expense Reimbursement - July 2024	Vikas Dev Tyagi	09/08/2024	24054.00	24054.00	20817.00	3237.00	Approved	Delete	Restore
45701	Expense Reimbursement - July 2024	Ajeet --	09/08/2024	26693.00	26693.00	25590.00	1103.00	Approved	Delete	Restore
45702	Expense Reimbursement - July 2024	Tanmoy Naha	09/08/2024	18163.00	18163.00	17988.00	175.00	Approved	Delete	Restore
45703	Expense Reimbursement - July 2024	T B BALAJI Balaji	09/08/2024	45503.50	45503.50	43027.50	2476.00	Approved	Delete	Restore
45704	Expense Reimbursement - July 2024	Anand Kumar Singh	09/08/2024	48150.00	48150.00	30800.00	17350.00	Approved	Delete	Restore
45705	Expense Reimbursement - July 2024	Shubham Agarwal	09/08/2024	20281.00	20281.00	17446.00	2835.00	Approved	Delete	Restore
45706	Expense Reimbursement - July 2024	Gaurav Saxena	09/08/2024	65306.00	65306.00	47430.00	17876.00	Approved	Delete	Restore
45707	Expense Reimbursement - July 2024	Tarakumari --	09/08/2024	11337.00	11337.00	10337.00	1000.00	Approved	Delete	Restore
45708	Expense Reimbursement - July 2024	Neeraj Kumar	09/08/2024	76561.00	76561.00	75761.00	800.00	Approved	Delete	Restore
45709	Expense Reimbursement - July 2024	Rakesh Kushwah	09/08/2024	13800.00	13800.00	13431.00	369.00	Approved	Delete	Restore
45710	Expense Reimbursement - July 2024	Arulkanna --	09/08/2024	16600.00	16600.00	16600.00	0.00	Approved	Delete	Restore
45711	Expense Reimbursement - July 2024	Hitesh Jain	09/08/2024	28487.00	28487.00	24058.00	4429.00	Approved	Delete	Restore
45712	Expense Reimbursement - July 2024	Chaman Singh	09/08/2024	66152.00	66152.00	58042.00	8110.00	Approved	Delete	Restore
45713	Expense Reimbursement - July 2024	Sachin Chaddha	09/08/2024	42125.00	42125.00	39360.00	2765.00	Approved	Delete	Restore
45714	Expense Reimbursement - July 2024	Sathishkumar Sadaiyappan	09/08/2024	30705.00	30705.00	26103.00	4602.00	Approved	Delete	Restore
45715	Expense Reimbursement - July 2024	Atul Yuvaraj Mahajan	09/08/2024	23508.00	23508.00	16421.00	7087.00	Approved	Delete	Restore
45717	Expense Reimbursement - July 2024	Amit Kumar Yadav	09/08/2024	69444.00	69444.00	67494.00	1950.00	Approved	Delete	Restore
45718	Expense Reimbursement - July 2024	Ankita Diksha	09/08/2024	82866.00	82866.00	73346.00	9520.00	Approved	Delete	Restore
45719	Expense Reimbursement - July 2024	Ranjit Tiwari	09/08/2024	71193.52	71193.52	61330.97	9862.55	Approved	Delete	Restore
45720	Expense Reimbursement - July 2024	Sachin Gupta	09/08/2024	25660.00	25660.00	25035.00	625.00	Approved	Delete	Restore
45721	Expense Reimbursement - July 2024	Nidhi Malik	09/08/2024	12400.00	12400.00	12400.00	0.00	Approved	Delete	Restore
45722	Expense Reimbursement - July 2024	Aayush Srivastav	09/08/2024	15400.00	15400.00	15200.00	200.00	Approved	Delete	Restore
45723	Expense Reimbursement - July 2024	Simanta Saikia	09/08/2024	53952.00	53952.00	53502.00	450.00	Approved	Delete	Restore
45724	Expense Reimbursement - July 2024	Rajesh Kumar Jha	09/08/2024	28471.00	28471.00	28458.00	13.00	Approved	Delete	Restore
45725	Expense Reimbursement - July 2024	Midhun Jayakumar	09/08/2024	26705.00	26705.00	23653.00	3052.00	Approved	Delete	Restore
45726	Expense Reimbursement - July 2024	Saiyyad Mohammad Khalid	09/08/2024	33379.00	33379.00	32032.00	1347.00	Approved	Delete	Restore
45727	Expense Reimbursement - July 2024	Manikandan E	09/08/2024	27259.00	27259.00	25094.00	2165.00	Approved	Delete	Restore
45728	Expense Reimbursement - July 2024	Lakhyajit Bora	09/08/2024	66048.82	66048.82	66048.82	0.00	Approved	Delete	Restore
45729	Expense Reimbursement - July 2024	Saurabh Jain	09/08/2024	25431.00	25431.00	22126.00	3305.00	Approved	Delete	Restore
45730	Expense Reimbursement - July 2024	Anoop Chandran S	09/08/2024	94028.32	94028.32	77206.32	16822.00	Approved	Delete	Restore
45731	Expense Reimbursement - July 2024	Krishna Paul	09/08/2024	46580.00	46580.00	45905.00	675.00	Approved	Delete	Restore
45732	Expense Reimbursement - July 2024	Manoj Shrivastava	09/08/2024	30973.00	30973.00	30173.00	800.00	Approved	Delete	Restore
45733	Expense Reimbursement - July 2024	Manohar Jangam	09/08/2024	34254.00	34254.00	34254.00	0.00	Approved	Delete	Restore
45734	Expense Reimbursement - July 2024	Abhishek --	09/08/2024	15000.00	15000.00	14800.00	200.00	Approved	Delete	Restore
45735	Expense Reimbursement - July 2024	Prosenjit Sengupta	09/08/2024	251620.00	251620.00	233365.00	18255.00	Approved	Delete	Restore
45736	Expense Reimbursement - July 2024	Navdiya Dharmesh Rajendra	09/08/2024	16207.00	16207.00	16207.00	0.00	Approved	Delete	Restore
45737	Expense Reimbursement - July 2024	Dhaval Pandya	09/08/2024	28865.82	28865.82	28154.82	711.00	Approved	Delete	Restore
45738	Expense Reimbursement - July 2024	Ranganatha K	09/08/2024	13488.00	13488.00	12988.00	500.00	Approved	Delete	Restore
45739	Expense Reimbursement - July 2024	Hastimal Vijaya	09/08/2024	98148.00	98148.00	87448.00	10700.00	Approved	Delete	Restore
45740	Expense Reimbursement - July 2024	Megha Sharma	09/08/2024	10991.00	10991.00	10991.00	0.00	Approved	Delete	Restore
45741	Expense Reimbursement - July 2024	Muniraju K	09/08/2024	21150.00	21150.00	20678.00	472.00	Approved	Delete	Restore
45742	Expense Reimbursement - July 2024	Kowsik Karmakar	09/08/2024	21825.00	21825.00	21825.00	0.00	Approved	Delete	Restore
45743	Expense Reimbursement - July 2024	Deepak Singhaniya	09/08/2024	25190.00	25190.00	24840.00	350.00	Approved	Delete	Restore
45744	Expense Reimbursement - July 2024	Vinoth Kumar Arumugam	09/08/2024	27412.82	27412.82	27237.82	175.00	Approved	Delete	Restore
45745	Expense Reimbursement - July 2024	Alok Kori	09/08/2024	73986.00	73986.00	65206.00	8780.00	Approved	Delete	Restore
45746	Expense Reimbursement - July 2024	Rajni Baghel	09/08/2024	10423.00	10423.00	10423.00	0.00	Approved	Delete	Restore
45747	Expense Reimbursement - July 2024	Sachin Sharma	09/08/2024	38585.00	38585.00	35511.00	3074.00	Approved	Delete	Restore
45748	Expense Reimbursement - July 2024	Ankit Kumar	09/08/2024	36103.00	36103.00	30403.00	5700.00	Approved	Delete	Restore
45749	Expense Reimbursement - July 2024	Nagendiran P	09/08/2024	81302.00	81302.00	81302.00	0.00	Approved	Delete	Restore
45750	Expense Reimbursement - July 2024	Sooraj S-	09/08/2024	23681.00	23681.00	22752.00	929.00	Approved	Delete	Restore
45751	Expense Reimbursement - July 2024	Vijay A	09/08/2024	16275.00	16275.00	16275.00	0.00	Approved	Delete	Restore
45752	Expense Reimbursement - July 2024	Sandeep --	09/08/2024	28162.00	28162.00	26987.00	1175.00	Approved	Delete	Restore
45753	Expense Reimbursement - July 2024	Manali Mangesh Shinde	09/08/2024	21168.00	21168.00	20818.00	350.00	Approved	Delete	Restore
45754	Expense Reimbursement - July 2024	Vijay Kumar Maurya	09/08/2024	31902.00	31902.00	21402.00	10500.00	Approved	Delete	Restore
45755	Expense Reimbursement - July 2024	Rahul Pratap Singh	09/08/2024	32066.00	32066.00	29434.00	2632.00	Approved	Delete	Restore
45756	Expense Reimbursement - June 2024	Vaibhav Ankushrao Jagpat	09/08/2024	13600.00	13600.00	13400.00	200.00	Approved	Delete	Restore
45757	Expense Reimbursement - July 2024	Om Prakash Sharma	09/08/2024	92542.00	92542.00	50541.00	42001.00	Approved	Delete	Restore
45758	Expense Reimbursement - July 2024	Pramod Pawar	09/08/2024	23196.00	23196.00	22821.00	375.00	Approved	Delete	Restore
45759	Expense Reimbursement - July 2024	Bipin Pandey	09/08/2024	15266.00	15266.00	15107.00	159.00	Approved	Delete	Restore
45760	Expense Reimbursement - July 2024	Shashikanth Pothagoni	09/08/2024	16675.64	16675.64	16156.64	519.00	Approved	Delete	Restore
45761	Expense Reimbursement - July 2024	Santosh Kumar Meshram	09/08/2024	35964.46	35964.46	35264.46	700.00	Approved	Delete	Restore
45762	Expense Reimbursement - July 2024	Kamatham Vijay Kumar	09/08/2024	28423.00	28423.00	27348.00	1075.00	Approved	Delete	Restore
45763	Expense Reimbursement - July 2024	Rajakumar --	09/08/2024	15960.00	15960.00	15510.00	450.00	Approved	Delete	Restore
45764	Expense Reimbursement - July 2024	Vinay M-	09/08/2024	17218.00	17218.00	13600.00	3618.00	Approved	Delete	Restore
45765	Expense Reimbursement - July 2024	Puttepu Rajesh	09/08/2024	47249.00	47249.00	43980.00	3269.00	Approved	Delete	Restore
45766	Expense Reimbursement - July 2024	Kollol Malik	09/08/2024	20347.00	20347.00	20347.00	0.00	Approved	Delete	Restore
45767	Expense Reimbursement - July 2024	Rashmi Prasad	09/08/2024	24141.00	24141.00	20941.00	3200.00	Approved	Delete	Restore
45768	Expense Reimbursement - July 2024	Maya Shanker Prasad Karn	09/08/2024	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
45769	Expense Reimbursement - July 2024	Abhilash S-	09/08/2024	17503.00	17503.00	16215.00	1288.00	Approved	Delete	Restore
45770	Expense Reimbursement - July 2024	Jwala Dutt Tripathi	09/08/2024	22804.00	22804.00	22782.00	22.00	Approved	Delete	Restore
45771	Expense Reimbursement - July 2024	Kamal Biswas	09/08/2024	22696.00	22696.00	22487.00	209.00	Approved	Delete	Restore
45772	Expense Reimbursement - July 2024	Shaik Abdul Wazid	09/08/2024	29920.00	29920.00	10347.00	19573.00	Approved	Delete	Restore
45773	Expense Reimbursement - July 2024	Adarsh S Nair	09/08/2024	20358.00	20358.00	18988.00	1370.00	Approved	Delete	Restore
45774	Expense Reimbursement - July 2024	Ajinkya Rajaram Ghadge	09/08/2024	23683.91	23683.91	23158.91	525.00	Approved	Delete	Restore
45775	Expense Reimbursement - July 2024	Narayan Rao	09/08/2024	33824.00	33824.00	32530.00	1294.00	Approved	Delete	Restore
45776	Expense Reimbursement - July 2024	Fayas K Faicy	09/08/2024	20443.00	20443.00	17781.00	2662.00	Approved	Delete	Restore
45777	Expense Reimbursement - July 2024	Venkatesan Everest	09/08/2024	27064.00	27064.00	23330.00	3734.00	Approved	Delete	Restore
45778	Expense Reimbursement - July 2024	Rohit Hanswal	10/08/2024	15505.00	15505.00	15505.00	0.00	Approved	Delete	Restore
45779	Expense Reimbursement - July 2024	Pragnesh Bhatt	10/08/2024	15770.00	15770.00	15770.00	0.00	Approved	Delete	Restore
45780	Expense Reimbursement - July 2024	Priyal Bairagi	10/08/2024	24275.00	24275.00	23624.00	651.00	Approved	Delete	Restore
45781	Expense Reimbursement - July 2024	Shalinder Singh	10/08/2024	14288.00	14288.00	14113.00	175.00	Approved	Delete	Restore
45782	Expense Reimbursement - July 2024	Dipayan Roy	10/08/2024	20347.00	20347.00	20347.00	0.00	Approved	Delete	Restore
45783	Expense Reimbursement - July 2024	Reneesh S	10/08/2024	20635.00	20635.00	20635.00	0.00	Approved	Delete	Restore
45784	Expense Reimbursement - July 2024	Rajesh Kumar Rajak	10/08/2024	47536.00	47536.00	47536.00	0.00	Approved	Delete	Restore
45785	Expense Reimbursement - July 2024	Jitendra Singh Yadav	10/08/2024	20300.00	20300.00	19925.00	375.00	Approved	Delete	Restore
45786	Expense Reimbursement - July 2024	Daya Shankar	10/08/2024	37555.00	37555.00	33527.00	4028.00	Approved	Delete	Restore
45787	Expense Reimbursement - June 2024	Vishal Vashistha	10/08/2024	16000.00	16000.00	12840.00	3160.00	Approved	Delete	Restore
45788	Expense Reimbursement - July 2024	Vishal Vashistha	10/08/2024	18541.00	18541.00	14941.00	3600.00	Approved	Delete	Restore
45789	Expense Reimbursement - July 2024	Sachin Kishor Pawar	10/08/2024	20177.00	20177.00	19727.00	450.00	Approved	Delete	Restore
45790	Expense Reimbursement - July 2024	Lalit Vijay Mahajan	10/08/2024	15584.00	15584.00	15184.00	400.00	Approved	Delete	Restore
45791	Expense Reimbursement - July 2024	Devendra Chouhan	10/08/2024	43139.00	43139.00	35839.00	7300.00	Approved	Delete	Restore
45792	Expense Reimbursement - July 2024	Nitesh Kumar Jumhare	10/08/2024	21340.00	21340.00	20965.00	375.00	Approved	Delete	Restore
45793	Expense Reimbursement - July 2024	Javvaji Mallikarjun	10/08/2024	15514.00	15514.00	15014.00	500.00	Approved	Delete	Restore
45794	Expense Reimbursement - July 2024	Vikash Kumar	10/08/2024	20556.82	20556.82	19681.82	875.00	Approved	Delete	Restore
45795	Expense Reimbursement - July 2024	Himanshu Mehra	10/08/2024	47500.00	47500.00	47050.00	450.00	Approved	Delete	Restore
45796	Expense Reimbursement - July 2024	Aman Mishra	10/08/2024	30417.78	30417.78	30280.62	137.16	Approved	Delete	Restore
45797	Expense Reimbursement - July 2024	Tejas Rupani	10/08/2024	18825.00	18825.00	18825.00	0.00	Approved	Delete	Restore
45798	Expense Reimbursement - July 2024	Vivek Katara	10/08/2024	92249.72	92249.72	90907.72	1342.00	Approved	Delete	Restore
45799	Expense Reimbursement - July 2024	Siddhartha Goswami	10/08/2024	20225.00	20225.00	20225.00	0.00	Approved	Delete	Restore
45800	Expense Reimbursement - July 2024	S. Prasanth	10/08/2024	11509.00	11509.00	10709.00	800.00	Approved	Delete	Restore
45801	Expense Reimbursement - July 2024	Prakash Ravichandran	10/08/2024	11762.00	11762.00	10085.00	1677.00	Approved	Delete	Restore
45802	Expense Reimbursement - July 2024	Rana Pratap Singh	10/08/2024	17856.82	17856.82	15771.00	2085.82	Approved	Delete	Restore
45803	Expense Reimbursement - July 2024	Sk Nagir Hossein	10/08/2024	24325.00	24325.00	24125.00	200.00	Approved	Delete	Restore
45804	Expense Reimbursement - July 2024	John De Britto Rayappan	10/08/2024	47163.00	47163.00	46533.00	630.00	Approved	Delete	Restore
45805	Expense Reimbursement - July 2024	Manoj Kumar V S	10/08/2024	19398.00	19398.00	19118.00	280.00	Approved	Delete	Restore
45806	Expense Reimbursement - July 2024	Aniruddha Mazumdar	10/08/2024	27898.85	27898.85	27898.85	0.00	Approved	Delete	Restore
45807	Expense Reimbursement - July 2024	Subha Mitra	10/08/2024	33676.00	33676.00	32901.00	775.00	Approved	Delete	Restore
45808	Expense Reimbursement - July 2024	Mohan Kumar Grandhi	10/08/2024	61544.00	61544.00	49280.00	12264.00	Approved	Delete	Restore
45809	Expense Reimbursement - July 2024	Mukesh Mohapatra	10/08/2024	33386.56	33386.56	33387.06	-0.50	Approved	Delete	Restore
45810	Expense Reimbursement - July 2024	Jagadish --	10/08/2024	25868.00	25868.00	25390.00	478.00	Approved	Delete	Restore
45811	Expense Reimbursement - July 2024	Kuldip Dey	10/08/2024	62927.00	62927.00	61926.00	1001.00	Approved	Delete	Restore
45812	Expense Reimbursement - July 2024	Mahesh P More	10/08/2024	34494.00	34494.00	34494.00	0.00	Approved	Delete	Restore
45813	Expense Reimbursement - July 2024	Rahul Ketley	10/08/2024	73294.00	73294.00	71850.00	1444.00	Approved	Delete	Restore
45814	Expense Reimbursement - July 2024	Sumeet Kumar Singh	10/08/2024	85317.00	85317.00	76046.52	9270.48	Approved	Delete	Restore
45815	Expense Reimbursement - July 2024	Virendra Singh Solanki	10/08/2024	31717.00	31717.00	28379.00	3338.00	Approved	Delete	Restore
45816	Expense Reimbursement - July 2024	Sreeram Purushotham	10/08/2024	64736.00	64736.00	59810.00	4926.00	Approved	Delete	Restore
45817	Expense Reimbursement - July 2024	M Rajahram	10/08/2024	5600.00	5600.00	5600.00	0.00	Approved	Delete	Restore
45818	Expense Reimbursement - July 2024	Rintu Dhar	10/08/2024	46368.00	46368.00	46368.00	0.00	Approved	Delete	Restore
45819	Expense Reimbursement - July 2024	Sanjay Sabhapati Singh	10/08/2024	16894.00	16894.00	15794.00	1100.00	Approved	Delete	Restore
45820	Expense Reimbursement - July 2024	Abhijeet Morey	10/08/2024	45276.50	45276.50	40226.50	5050.00	Approved	Delete	Restore
45821	Expense Reimbursement - July 2024	Smruti Ranjan Das	10/08/2024	24205.00	24205.00	23041.00	1164.00	Approved	Delete	Restore
45822	Expense Reimbursement - July 2024	Chirag Singh	10/08/2024	19174.00	19174.00	18824.00	350.00	Approved	Delete	Restore
45823	Expense Reimbursement - July 2024	Anil Vasant Avhad	10/08/2024	23254.00	23254.00	21094.00	2160.00	Approved	Delete	Restore
45824	Expense Reimbursement - July 2024	Bhamidipati Srinivasa Rao	10/08/2024	54543.52	54543.52	47598.52	6945.00	Approved	Delete	Restore
45825	Expense Reimbursement - July 2024	Virendra Singh	10/08/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
45826	Expense Reimbursement - July 2024	Manish Matta	10/08/2024	33967.00	33967.00	32928.00	1039.00	Approved	Delete	Restore
45827	Expense Reimbursement - July 2024	Hirendra Shankar	10/08/2024	37189.00	37189.00	32883.00	4306.00	Approved	Delete	Restore
45828	Expense Reimbursement - July 2024	Mithlesh Shaw	10/08/2024	62921.00	62921.00	62760.00	161.00	Approved	Delete	Restore
45829	Expense Reimbursement - July 2024	Deepak Kumar	10/08/2024	15120.00	15120.00	14743.00	377.00	Approved	Delete	Restore
45830	Expense Reimbursement - July 2024	Santanu Bhattacharjee	10/08/2024	33295.00	33295.00	29295.00	4000.00	Approved	Delete	Restore
45831	Expense Reimbursement - July 2024	Deepak Kumar Shukla	10/08/2024	20100.00	20100.00	11400.00	8700.00	Approved	Delete	Restore
45832	Expense Reimbursement - July 2024	Gyanendra kumar	10/08/2024	101109.00	101109.00	93000.00	8109.00	Approved	Delete	Restore
45833	Expense Reimbursement - July 2024	Shalabh Purohit	10/08/2024	64775.00	64775.00	64616.00	159.00	Approved	Delete	Restore
45834	Expense Reimbursement - June 2024	Keshav Vaish	10/08/2024	24000.00	24000.00	9400.00	14600.00	Approved	Delete	Restore
45835	Expense Reimbursement - July 2024	Mal Reddy srinu	10/08/2024	35548.00	35548.00	35088.00	460.00	Approved	Delete	Restore
45836	Expense Reimbursement - July 2024	Akash Vishwakarma	10/08/2024	11806.82	11806.82	11506.82	300.00	Approved	Delete	Restore
45837	Expense Reimbursement - July 2024	Sagar Sadawarte	10/08/2024	201800.00	201800.00	192525.00	9275.00	Approved	Delete	Restore
45838	Expense Reimbursement - July 2024	Keshav Vaish	10/08/2024	11600.00	11600.00	11600.00	0.00	Approved	Delete	Restore
45839	Expense Reimbursement - July 2024	Ashish Kumar	10/08/2024	53762.00	53762.00	47294.00	6468.00	Approved	Delete	Restore
45840	Expense Reimbursement - July 2024	Raghunath Singh	10/08/2024	47532.40	47532.40	47198.40	334.00	Approved	Delete	Restore
45841	Expense Reimbursement - July 2024	Narinder Singh Bali	10/08/2024	16600.00	16600.00	16425.00	175.00	Approved	Delete	Restore
45842	Expense Reimbursement - July 2024	Soumen Bhattacharyya	10/08/2024	72532.00	72532.00	66839.00	5693.00	Approved	Delete	Restore
45843	Expense Reimbursement - July 2024	Nirupma Dubey	10/08/2024	20028.00	20028.00	19678.00	350.00	Approved	Delete	Restore
45844	Expense Reimbursement - July 2024	Umesh Sureshrao Ghongade	10/08/2024	42285.13	42285.13	42126.49	158.64	Approved	Delete	Restore
45845	Expense Reimbursement - July 2024	Malti Harun Mandal	10/08/2024	16043.00	16043.00	16043.00	0.00	Approved	Delete	Restore
45846	Expense Reimbursement - July 2024	Sunandan Goswami	10/08/2024	132426.00	132426.00	131412.00	1014.00	Approved	Delete	Restore
45847	Expense Reimbursement - July 2024	Pradeesh Simon J	10/08/2024	17437.00	17437.00	17437.00	0.00	Approved	Delete	Restore
45848	Expense Reimbursement - July 2024	Alok Kumar Jha	10/08/2024	18516.85	18516.85	18516.85	0.00	Approved	Delete	Restore
45849	Expense Reimbursement - July 2024	Waseem Raja	10/08/2024	19550.00	19550.00	19375.00	175.00	Approved	Delete	Restore
45850	Expense Reimbursement - July 2024	Sunil Khanna	10/08/2024	78337.32	78337.32	76955.82	1381.50	Approved	Delete	Restore
45851	Expense Reimbursement - July 2024	Balak Ram Thakur	10/08/2024	40966.41	40966.41	34700.41	6266.00	Approved	Delete	Restore
45852	Expense Reimbursement - July 2024	Rohit Sharma	10/08/2024	27182.00	27182.00	23982.00	3200.00	Approved	Delete	Restore
45853	Expense Reimbursement - July 2024	Ramraj Tiwari	10/08/2024	14080.00	14080.00	13280.00	800.00	Approved	Delete	Restore
45854	Expense Reimbursement - July 2024	Anindya Kumar Bandyopadhyay	10/08/2024	36702.00	36702.00	36702.00	0.00	Approved	Delete	Restore
45855	Expense Reimbursement - July 2024	Naveen Kumar Singh	10/08/2024	80475.00	80475.00	78689.00	1786.00	Approved	Delete	Restore
45856	Expense Reimbursement - July 2024	DEBASHIS DEY	10/08/2024	88107.00	88107.00	88082.00	25.00	Approved	Delete	Restore
45857	Expense Reimbursement - July 2024	Kiran Kumar	10/08/2024	35046.00	35046.00	33198.00	1848.00	Approved	Delete	Restore
45858	Expense Reimbursement - July 2024	Samir Jaokar	10/08/2024	48551.00	48551.00	46306.00	2245.00	Approved	Delete	Restore
45859	Expense Reimbursement - July 2024	Gangadari Manikantha	10/08/2024	27890.00	27890.00	23235.00	4655.00	Approved	Delete	Restore
45860	Expense Reimbursement - July 2024	Ankit Ranjan	10/08/2024	37324.00	37324.00	34444.00	2880.00	Approved	Delete	Restore
45861	Expense Reimbursement - July 2024	Swapnil Nandkishor Kharapkar	10/08/2024	20800.00	20800.00	19600.00	1200.00	Approved	Delete	Restore
45862	Expense Reimbursement - July 2024	Prateek Agrawal	10/08/2024	40288.00	40288.00	32865.00	7423.00	Approved	Delete	Restore
45863	Expense Reimbursement - July 2024	Bhaskar Gelaturi	10/08/2024	36710.32	36710.32	34376.66	2333.66	Approved	Delete	Restore
45864	Expense Reimbursement - July 2024	Vitthal S Tandel	10/08/2024	19077.00	19077.00	18852.00	225.00	Approved	Delete	Restore
45865	Expense Reimbursement - July 2024	Anupal Chattopadhyay	10/08/2024	33881.10	33881.10	30798.52	3082.58	Approved	Delete	Restore
45866	Expense Reimbursement - July 2024	THM Madhu	10/08/2024	15541.00	15541.00	14169.00	1372.00	Approved	Delete	Restore
45867	Expense Reimbursement - July 2024	Deepak Kumar	10/08/2024	25256.00	25256.00	22792.00	2464.00	Approved	Delete	Restore
45868	Expense Reimbursement - July 2024	Ambadas Y Boddu	10/08/2024	9097.00	9097.00	9097.00	0.00	Approved	Delete	Restore
45869	Expense Reimbursement - July 2024	Srijan Bajpai	10/08/2024	29639.00	29639.00	20917.00	8722.00	Approved	Delete	Restore
45870	Expense Reimbursement - July 2024	Sunil Sankhare	10/08/2024	41584.00	41584.00	41256.00	328.00	Approved	Delete	Restore
45871	Expense Reimbursement - July 2024	Nishant Kumar Jaiswal	10/08/2024	74629.00	74629.00	68664.00	5965.00	Approved	Delete	Restore
45872	Expense Reimbursement - July 2024	Anup Mahulkar	10/08/2024	40588.00	40588.00	40038.00	550.00	Approved	Delete	Restore
45873	Expense Reimbursement - July 2024	Rahul Kumar	10/08/2024	66503.00	66503.00	66503.00	0.00	Approved	Delete	Restore
45874	Expense Reimbursement - June 2024	Viraj Sitaram Varak	10/08/2024	26779.00	26779.00	26779.00	0.00	Approved	Delete	Restore
45875	Expense Reimbursement - July 2024	Vijay Kumar Sinha	10/08/2024	41880.00	41880.00	35280.00	6600.00	Approved	Delete	Restore
45876	Expense Reimbursement - July 2024	Mohit Ranjan	10/08/2024	105814.00	105814.00	101093.00	4721.00	Approved	Delete	Restore
45877	Expense Reimbursement - July 2024	Hanumanthappa --	10/08/2024	19776.00	19776.00	18942.00	834.00	Approved	Delete	Restore
45878	Expense Reimbursement - July 2024	Sushil Mishra	10/08/2024	48650.00	48650.00	48025.00	625.00	Approved	Delete	Restore
45879	Expense Reimbursement - July 2024	Aravinthan B-	10/08/2024	26779.00	26779.00	26332.00	447.00	Approved	Delete	Restore
45880	Expense Reimbursement - July 2024	Rakesh Gupta	10/08/2024	40712.00	40712.00	36922.00	3790.00	Approved	Delete	Restore
45881	Expense Reimbursement - July 2024	Jhumpa Naskar	10/08/2024	20192.00	20192.00	20192.00	0.00	Approved	Delete	Restore
45882	Expense Reimbursement - July 2024	Roshan Prasad	10/08/2024	33551.00	33551.00	22697.00	10854.00	Approved	Delete	Restore
45883	Expense Reimbursement - July 2024	Sachin Gaurav	10/08/2024	20464.00	20464.00	18939.00	1525.00	Approved	Delete	Restore
45884	Expense Reimbursement - June 2024	Roshan Prasad	10/08/2024	3429.00	3429.00	3429.00	0.00	Approved	Delete	Restore
45885	Expense Reimbursement - July 2024	Vivek Rao	10/08/2024	29808.00	29808.00	27833.00	1975.00	Approved	Delete	Restore
45886	Expense Reimbursement - July 2024	Sanjeev Ranjan	10/08/2024	44694.00	44694.00	42744.00	1950.00	Approved	Delete	Restore
45887	Expense Reimbursement - July 2024	Avinash Tripathy	10/08/2024	99252.00	99252.00	98952.00	300.00	Approved	Delete	Restore
45888	Expense Reimbursement - July 2024	Amaresh G-	10/08/2024	20766.00	20766.00	19486.00	1280.00	Approved	Delete	Restore
45889	Expense Reimbursement - July 2024	Devaswamy Bandari	10/08/2024	57744.00	57744.00	56439.00	1305.00	Approved	Delete	Restore
45890	Expense Reimbursement - July 2024	Piyush Ranjan Parida	10/08/2024	43518.00	43518.00	43518.00	0.00	Approved	Delete	Restore
45891	Expense Reimbursement - July 2024	Sanat Kumar Sutar	10/08/2024	49769.60	49769.60	49769.60	0.00	Approved	Delete	Restore
45892	Expense Reimbursement - July 2024	Binaya Kumar Rath	10/08/2024	46018.00	46018.00	39438.00	6580.00	Approved	Delete	Restore
45893	Expense Reimbursement - July 2024	Sanjay Kumar Maharana	11/08/2024	69794.00	69794.00	69794.00	0.00	Approved	Delete	Restore
45894	Expense Reimbursement - July 2024	Sanjeev Nayak	11/08/2024	46002.00	46002.00	39734.00	6268.00	Approved	Delete	Restore
45895	Expense Reimbursement - July 2024	Balaji Kumar	11/08/2024	17828.00	17828.00	10270.00	7558.00	Approved	Delete	Restore
45896	Expense Reimbursement - July 2024	Deepak Kumar Sinha	11/08/2024	21879.00	21879.00	21879.00	0.00	Approved	Delete	Restore
45897	Expense Reimbursement - July 2024	Bikesh Jha	11/08/2024	42541.00	42541.00	41983.00	558.00	Approved	Delete	Restore
45898	Expense Reimbursement - July 2024	Birchandra Lal	11/08/2024	33564.00	33564.00	33564.00	0.00	Approved	Delete	Restore
45899	Expense Reimbursement - July 2024	Rajib Saha	11/08/2024	53681.00	53681.00	50345.00	3336.00	Approved	Delete	Restore
45900	Expense Reimbursement - July 2024	Rashmi Ranjan Sahoo	11/08/2024	44302.00	44302.00	44302.00	0.00	Approved	Delete	Restore
45901	Expense Reimbursement - July 2024	Rahul Khanna	11/08/2024	34704.00	34704.00	34304.00	400.00	Approved	Delete	Restore
45902	Expense Reimbursement - July 2024	C RAJKUMAR --	11/08/2024	10000.00	10000.00	10000.00	0.00	Approved	Delete	Restore
45903	Expense Reimbursement - July 2024	Gyandeo Kumar	11/08/2024	38211.00	38211.00	35747.00	2464.00	Approved	Delete	Restore
45904	Expense Reimbursement - July 2024	Vikas Bhoir	11/08/2024	23633.00	23633.00	23533.00	100.00	Approved	Delete	Restore
45905	Expense Reimbursement - July 2024	Rishu John	11/08/2024	32136.00	32136.00	32114.00	22.00	Approved	Delete	Restore
45906	Expense Reimbursement - June 2024	Sandesh Gaharat	11/08/2024	24384.00	24384.00	24209.00	175.00	Approved	Delete	Restore
45907	Expense Reimbursement - July 2024	Sandesh Gaharat	11/08/2024	28505.00	28505.00	25727.00	2778.00	Approved	Delete	Restore
45908	Expense Reimbursement - June 2024	Vikash Kumar	11/08/2024	40348.00	40348.00	40348.00	0.00	Approved	Delete	Restore
45909	Expense Reimbursement - July 2024	Vikash Kumar	11/08/2024	31120.00	31120.00	31120.00	0.00	Approved	Delete	Restore
45910	Expense Reimbursement - July 2024	Nilesh Ugle	11/08/2024	33694.00	33694.00	32694.00	1000.00	Approved	Delete	Restore
45911	Expense Reimbursement - July 2024	Bapan Das	11/08/2024	49732.00	49732.00	49516.00	216.00	Approved	Delete	Restore
45912	Expense Reimbursement - July 2024	Arpita Biswas	11/08/2024	13429.00	13429.00	13429.00	0.00	Approved	Delete	Restore
45913	Expense Reimbursement - July 2024	Dhruva Kumar Tiwari	11/08/2024	67836.00	67836.00	61564.50	6271.50	Approved	Delete	Restore
45914	Expense Reimbursement - July 2024	Ajay Kumar Choudhary	11/08/2024	26468.00	26468.00	26178.00	290.00	Approved	Delete	Restore
45915	Expense Reimbursement - July 2024	Masood Ali	11/08/2024	74077.00	74077.00	58432.00	15645.00	Approved	Delete	Restore
45916	Expense Reimbursement - July 2024	Nima Sherpa	11/08/2024	53577.00	53577.00	53127.00	450.00	Approved	Delete	Restore
45917	Expense Reimbursement - July 2024	Nagavelly Naresh	11/08/2024	17724.00	17724.00	17549.00	175.00	Approved	Delete	Restore
45918	Expense Reimbursement - July 2024	Burle Kanakaraju	11/08/2024	26067.00	26067.00	25517.00	550.00	Approved	Delete	Restore
45919	Expense Reimbursement - July 2024	Santosh Kumar Mohapatra	11/08/2024	44274.00	44274.00	43944.00	330.00	Approved	Delete	Restore
45920	Expense Reimbursement - July 2024	Suman Kumar	11/08/2024	95513.00	95513.00	84181.00	11332.00	Approved	Delete	Restore
45921	Expense Reimbursement - July 2024	Aman Shirazi	11/08/2024	39654.10	39654.10	39654.10	0.00	Approved	Delete	Restore
45922	Expense Reimbursement - July 2024	Gagandeep Mourya	11/08/2024	10500.00	10500.00	10500.00	0.00	Approved	Delete	Restore
45923	Expense Reimbursement - July 2024	Rinku Prasad Nishad	11/08/2024	16721.49	16721.49	16721.49	0.00	Approved	Delete	Restore
45924	Expense Reimbursement - July 2024	Nitish Anand	11/08/2024	60325.70	60325.70	60325.70	0.00	Approved	Delete	Restore
45925	Expense Reimbursement - June 2024	Sandeep Kumar Kulkarni	11/08/2024	29385.00	29385.00	19872.00	9513.00	Approved	Delete	Restore
45926	Expense Reimbursement - July 2024	Jitendra Kumar Singh	11/08/2024	14342.00	14342.00	11442.00	2900.00	Approved	Delete	Restore
45927	Expense Reimbursement - July 2024	A Mohamed Raffee	11/08/2024	21975.00	21975.00	21975.00	0.00	Approved	Delete	Restore
45928	Expense Reimbursement - July 2024	Vaibhav Ankushrao Jagpat	11/08/2024	18080.00	18080.00	17705.00	375.00	Approved	Delete	Restore
45929	Expense Reimbursement - July 2024	Saranraj B	11/08/2024	116497.00	116497.00	103144.00	13353.00	Approved	Delete	Restore
45930	Expense Reimbursement - June 2024	T Mahesh	11/08/2024	30702.00	30702.00	30452.00	250.00	Approved	Delete	Restore
45931	Expense Reimbursement - July 2024	Naveen Shaw	11/08/2024	92946.00	92946.00	88043.00	4903.00	Approved	Delete	Restore
45932	Expense Reimbursement - July 2024	Vipin Kumar Singh	11/08/2024	41875.00	41875.00	41141.00	734.00	Approved	Delete	Restore
45933	Expense Reimbursement - July 2024	Prasanjit Ghorai	11/08/2024	35619.00	35619.00	35169.00	450.00	Approved	Delete	Restore
45934	Expense Reimbursement - July 2024	T Mahesh	11/08/2024	30733.00	30733.00	29583.00	1150.00	Approved	Delete	Restore
45935	Expense Reimbursement - July 2024	Arun Pratap Singh Parmar	11/08/2024	35595.00	35595.00	31252.00	4343.00	Approved	Delete	Restore
45936	Expense Reimbursement - July 2024	Afsarul Hasan	11/08/2024	92501.00	92501.00	90621.00	1880.00	Approved	Delete	Restore
45937	Expense Reimbursement - July 2024	Mohd. Irfan	11/08/2024	125007.98	125007.98	112271.98	12736.00	Approved	Delete	Restore
45938	Expense Reimbursement - July 2024	Dnyaneshwar Patil	11/08/2024	23573.00	23573.00	19173.00	4400.00	Approved	Delete	Restore
45939	Expense Reimbursement - July 2024	Tanmay Sanjao Kaware	11/08/2024	15972.64	15972.64	10953.00	5019.64	Approved	Delete	Restore
45940	Expense Reimbursement - July 2024	Dinesh Govind Parab	11/08/2024	40505.32	40505.32	38446.66	2058.66	Approved	Delete	Restore
45941	Expense Reimbursement - July 2024	Lokesh Kumar Khandelwal	11/08/2024	23819.00	23819.00	23619.00	200.00	Approved	Delete	Restore
45942	Expense Reimbursement - July 2024	Bylapudi Suresh Kumar	11/08/2024	61551.02	61551.02	60244.22	1306.80	Approved	Delete	Restore
45943	Expense Reimbursement - July 2024	Abhishek Kumar	11/08/2024	58658.00	58658.00	58449.00	209.00	Approved	Delete	Restore
45944	Expense Reimbursement - July 2024	Sudarshan Sharma	11/08/2024	35440.00	35440.00	35360.00	80.00	Approved	Delete	Restore
45945	Expense Reimbursement - July 2024	Mohammad Zuber Razve	11/08/2024	28163.00	28163.00	28003.00	160.00	Approved	Delete	Restore
45946	Expense Reimbursement - July 2024	Suneeth Kumar Maity	11/08/2024	49627.00	49627.00	46765.00	2862.00	Approved	Delete	Restore
45947	Expense Reimbursement - July 2024	Tej Pratap Singh	11/08/2024	82051.00	82051.00	56292.00	25759.00	Approved	Delete	Restore
45948	Expense Reimbursement - July 2024	Sandeep Kadbe	11/08/2024	56247.00	56247.00	56247.00	0.00	Approved	Delete	Restore
45949	Expense Reimbursement - July 2024	Rohit Vasudeva	11/08/2024	23880.00	23880.00	23880.00	0.00	Approved	Delete	Restore
45950	Expense Reimbursement - July 2024	Tarun Koley	11/08/2024	30456.00	30456.00	29297.00	1159.00	Approved	Delete	Restore
45951	Expense Reimbursement - July 2024	Samrat Sinha	11/08/2024	21385.00	21385.00	20676.00	709.00	Approved	Delete	Restore
45952	Expense Reimbursement - June 2024	Rajan Kumar Sinha	11/08/2024	16830.00	16830.00	14225.00	2605.00	Approved	Delete	Restore
45953	Expense Reimbursement - June 2024	Diwakar Sharan	11/08/2024	61376.00	61376.00	51552.00	9824.00	Approved	Delete	Restore
45954	Expense Reimbursement - July 2024	Nitin Suresh Bhalerao	11/08/2024	22359.00	22359.00	22159.00	200.00	Approved	Delete	Restore
45955	Expense Reimbursement - July 2024	Sunil Shewale	11/08/2024	44361.00	44361.00	38411.00	5950.00	Approved	Delete	Restore
45956	Expense Reimbursement - July 2024	Ashok Kumar Sharma	11/08/2024	142142.00	142142.00	104092.00	38050.00	Approved	Delete	Restore
45957	Expense Reimbursement - July 2024	Arbind Yadav	11/08/2024	18585.00	18585.00	17296.00	1289.00	Approved	Delete	Restore
45958	Expense Reimbursement - July 2024	Mahendra Kumar Sharma	11/08/2024	78246.00	78246.00	56235.00	22011.00	Approved	Delete	Restore
45959	Expense Reimbursement - July 2024	Saurabh Sarmah	11/08/2024	54932.00	54932.00	54657.00	275.00	Approved	Delete	Restore
45960	Expense Reimbursement - July 2024	Ram Babu	11/08/2024	54785.60	54785.60	54585.60	200.00	Approved	Delete	Restore
45961	Expense Reimbursement - July 2024	Vangapandu Venkat Rao	11/08/2024	29055.00	29055.00	28680.00	375.00	Approved	Delete	Restore
45962	Expense Reimbursement - July 2024	Atul Tiwari	11/08/2024	63629.70	63629.70	54418.00	9211.70	Approved	Delete	Restore
45963	Expense Reimbursement - July 2024	Anindya Das	11/08/2024	54208.00	54208.00	54208.00	0.00	Approved	Delete	Restore
45964	Expense Reimbursement - July 2024	Twinkle --	11/08/2024	13528.00	13528.00	12358.00	1170.00	Approved	Delete	Restore
45965	Expense Reimbursement - July 2024	Prakash Rohidas Kanthale	11/08/2024	30654.00	30654.00	29996.00	658.00	Approved	Delete	Restore
45966	Expense Reimbursement - July 2024	Milind Nanaji Kale	11/08/2024	47393.00	47393.00	47393.00	0.00	Approved	Delete	Restore
45967	Expense Reimbursement - July 2024	Bhushan Borkar	11/08/2024	71598.14	71598.14	71348.14	250.00	Approved	Delete	Restore
45968	Expense Reimbursement - July 2024	Pankaj Gaur	11/08/2024	12800.00	12800.00	12290.52	509.48	Approved	Delete	Restore
45969	Expense Reimbursement - July 2024	Md Hafizur Rahaman	11/08/2024	63259.00	63259.00	60216.00	3043.00	Approved	Delete	Restore
45970	Expense Reimbursement - June 2024	Tosif Tayyab Mitkar	11/08/2024	21353.00	21353.00	20753.00	600.00	Approved	Delete	Restore
45971	Expense Reimbursement - July 2024	Amit Kumar Jain	11/08/2024	155230.00	155230.00	130688.00	24542.00	Approved	Delete	Restore
45972	Expense Reimbursement - July 2024	Bhanu Chandra	11/08/2024	12493.00	12493.00	12143.00	350.00	Approved	Delete	Restore
45973	Expense Reimbursement - July 2024	Mohan Deshmukh	11/08/2024	49252.00	49252.00	47287.00	1965.00	Approved	Delete	Restore
45974	Expense Reimbursement - July 2024	Ronak Talati	11/08/2024	35737.00	35737.00	35487.00	250.00	Approved	Delete	Restore
45975	Expense Reimbursement - July 2024	Deepak Bhikan chitte	11/08/2024	75153.00	75153.00	70035.00	5118.00	Approved	Delete	Restore
45976	Expense Reimbursement - June 2024	Bhanu Chandra	11/08/2024	13492.00	13492.00	13142.00	350.00	Approved	Delete	Restore
45977	Expense Reimbursement - July 2024	Anand Uttarwar	11/08/2024	30218.00	30218.00	30018.00	200.00	Approved	Delete	Restore
45978	Expense Reimbursement - July 2024	Kukkadapu Sivadurgarama Nageswara Rao	11/08/2024	15300.00	15300.00	5200.00	10100.00	Approved	Delete	Restore
45979	Expense Reimbursement - July 2024	Spandan Dawn	11/08/2024	30862.05	30862.05	27526.05	3336.00	Approved	Delete	Restore
45980	Expense Reimbursement - July 2024	Ganesh D. Gaikwad	11/08/2024	15677.64	15677.64	11459.64	4218.00	Approved	Delete	Restore
45981	Expense Reimbursement - June 2024	Amit Kumar Vijayvargiya	11/08/2024	56008.00	56008.00	56008.00	0.00	Approved	Delete	Restore
45982	Expense Reimbursement - July 2024	Diwakar Sharan	11/08/2024	48344.00	48344.00	46836.00	1508.00	Approved	Delete	Restore
45983	Expense Reimbursement - July 2024	Ganesh Krishna Sawant	11/08/2024	93128.00	93128.00	85138.00	7990.00	Approved	Delete	Restore
45984	Expense Reimbursement - July 2024	Jagadish Deevatagi	11/08/2024	13690.00	13690.00	13465.00	225.00	Approved	Delete	Restore
45985	Expense Reimbursement - July 2024	Piyush Nagarkar	11/08/2024	26824.00	26824.00	25280.00	1544.00	Approved	Delete	Restore
45986	Expense Reimbursement - July 2024	Thabrez Shaik	11/08/2024	96463.00	96463.00	76823.00	19640.00	Approved	Delete	Restore
45987	Expense Reimbursement - July 2024	Rajesh Kumar Sharma	11/08/2024	39649.00	39649.00	39399.00	250.00	Approved	Delete	Restore
45988	Expense Reimbursement - July 2024	Vineet Singh	11/08/2024	37349.00	37349.00	37334.00	15.00	Approved	Delete	Restore
45989	Expense Reimbursement - July 2024	Vijay Panzade	11/08/2024	36097.00	36097.00	31230.00	4867.00	Approved	Delete	Restore
45990	Expense Reimbursement - July 2024	Manjeet Kumar	11/08/2024	51016.00	51016.00	50589.00	427.00	Approved	Delete	Restore
45991	Expense Reimbursement - July 2024	Mohammed Asif Ali	11/08/2024	12841.00	12841.00	11041.00	1800.00	Approved	Delete	Restore
45992	Expense Reimbursement - July 2024	Dhiraj Kumar Singh	11/08/2024	32024.00	32024.00	32024.00	0.00	Approved	Delete	Restore
45993	Expense Reimbursement - July 2024	Dhrumin Desai	11/08/2024	83255.00	83255.00	81393.00	1862.00	Approved	Delete	Restore
45994	Expense Reimbursement - July 2024	Abhishek Kumar Sen	11/08/2024	25455.00	25455.00	23106.00	2349.00	Approved	Delete	Restore
45995	Expense Reimbursement - July 2024	Prashanta Kumar Das	11/08/2024	40566.00	40566.00	36868.00	3698.00	Approved	Delete	Restore
45996	Expense Reimbursement - July 2024	Gajanan Dagaduram Mandare	11/08/2024	20992.00	20992.00	20642.00	350.00	Approved	Delete	Restore
45997	Expense Reimbursement - July 2024	Ganesha SM	11/08/2024	11250.00	11250.00	11250.00	0.00	Approved	Delete	Restore
45998	Expense Reimbursement - July 2024	Rishikant Dubey	12/08/2024	27362.00	27362.00	26057.00	1305.00	Approved	Delete	Restore
45999	Expense Reimbursement - July 2024	Viraj Sitaram Varak	12/08/2024	20750.00	20750.00	18768.00	1982.00	Approved	Delete	Restore
46000	Expense Reimbursement - July 2024	Ashutosh Badkur	12/08/2024	72500.39	72500.39	64382.39	8118.00	Approved	Delete	Restore
46001	Expense Reimbursement - July 2024	Rohit Singh Chauhan	12/08/2024	64291.00	64291.00	56792.00	7499.00	Approved	Delete	Restore
46002	Expense Reimbursement - July 2024	Amit Kumar Vijayvargiya	12/08/2024	129245.00	129245.00	129245.00	0.00	Approved	Delete	Restore
46003	Expense Reimbursement - July 2024	Mohammed Afwan	12/08/2024	19750.00	19750.00	19125.00	625.00	Approved	Delete	Restore
46004	Expense Reimbursement - July 2024	Sachin Goswami	12/08/2024	54518.00	54518.00	53358.00	1160.00	Approved	Delete	Restore
46005	Expense Reimbursement - July 2024	Mohd Imran	12/08/2024	29208.00	29208.00	28658.00	550.00	Approved	Delete	Restore
46006	Expense Reimbursement - July 2024	Shivanand Madagunaki	12/08/2024	41816.00	41816.00	41341.00	475.00	Approved	Delete	Restore
46007	Expense Reimbursement - July 2024	Tata Siva Brahma Kumar	12/08/2024	15500.00	15500.00	15500.00	0.00	Approved	Delete	Restore
46008	Expense Reimbursement - July 2024	Satendra Singh Bhadoria	12/08/2024	10815.00	10815.00	10815.00	0.00	Approved	Delete	Restore
46009	Expense Reimbursement - July 2024	Chandan Phukan	12/08/2024	34273.00	34273.00	31597.00	2676.00	Approved	Delete	Restore
46010	Expense Reimbursement - July 2024	Rahul Saini	12/08/2024	31355.00	31355.00	31180.00	175.00	Approved	Delete	Restore
46011	Expense Reimbursement - July 2024	Subrata Sarkar	12/08/2024	27075.00	27075.00	26825.00	250.00	Approved	Delete	Restore
46012	Expense Reimbursement - July 2024	Abhishek Ashok Chaubey	12/08/2024	19837.00	19837.00	19387.00	450.00	Approved	Delete	Restore
46013	Expense Reimbursement - July 2024	Nagarjuna Reddy	12/08/2024	32904.00	32904.00	32679.00	225.00	Approved	Delete	Restore
46014	Expense Reimbursement - July 2024	Amod Kumar Singh	12/08/2024	89872.00	89872.00	72555.00	17317.00	Approved	Delete	Restore
46015	Expense Reimbursement - July 2024	Mohd. Moin Uddin Siddiqui	12/08/2024	49941.00	49941.00	32378.00	17563.00	Approved	Delete	Restore
46016	Expense Reimbursement - July 2024	Sathish Kumar	12/08/2024	13400.00	13400.00	11900.00	1500.00	Approved	Delete	Restore
46017	Expense Reimbursement - July 2024	Karanjot Singh	12/08/2024	14092.00	14092.00	10550.00	3542.00	Approved	Delete	Restore
46018	Expense Reimbursement - July 2024	Prashant S	12/08/2024	34958.00	34958.00	34133.00	825.00	Approved	Delete	Restore
46019	Expense Reimbursement - July 2024	Y.Kiran Kumar	12/08/2024	50016.00	50016.00	39016.00	11000.00	Approved	Delete	Restore
46020	Expense Reimbursement - July 2024	Ganesh K Janjal	12/08/2024	14618.00	14618.00	10650.00	3968.00	Approved	Delete	Restore
46021	Expense Reimbursement - June 2024	Navin Tiwari	12/08/2024	105471.00	105471.00	102388.00	3083.00	Approved	Delete	Restore
46022	Expense Reimbursement - July 2024	Hanif Ansari	12/08/2024	65455.00	65455.00	64195.00	1260.00	Approved	Delete	Restore
46023	Expense Reimbursement - July 2024	Manivannan Duraipandi	12/08/2024	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
46024	Expense Reimbursement - July 2024	Navin Tiwari	12/08/2024	27322.00	27322.00	22890.00	4432.00	Approved	Delete	Restore
46025	Expense Reimbursement - June 2024	Kuldeep Singh	12/08/2024	39923.00	39923.00	38913.00	1010.00	Approved	Delete	Restore
46026	Expense Reimbursement - July 2024	Renu mishra	12/08/2024	78122.00	78122.00	78122.00	0.00	Approved	Delete	Restore
46027	Expense Reimbursement - July 2024	Abhijeet Srivastava	12/08/2024	20325.00	20325.00	14150.00	6175.00	Approved	Delete	Restore
46028	Expense Reimbursement - July 2024	Brijesh Mahida	12/08/2024	67586.00	67586.00	64407.00	3179.00	Approved	Delete	Restore
46029	Expense Reimbursement - August 2024	Kajal Datta Dube	12/08/2024	5643.00	5643.00	5643.00	0.00	Approved	Delete	Restore
46030	Expense Reimbursement - August 2024	Chandra Shekhar Dubey	12/08/2024	7150.00	7150.00	5975.00	1175.00	Approved	Delete	Restore
46031	Expense Reimbursement - July 2024	Mukesh Kumar	12/08/2024	52439.00	52439.00	51629.00	810.00	Approved	Delete	Restore
46032	Expense Reimbursement - July 2024	Devendra Kumar Mishra	12/08/2024	16834.00	16834.00	13937.00	2897.00	Approved	Delete	Restore
46033	Expense Reimbursement - July 2024	Pankaj Singh	12/08/2024	137437.00	137437.00	135701.00	1736.00	Approved	Delete	Restore
46034	Expense Reimbursement - July 2024	Thallapelli Naveen Goud	12/08/2024	63251.00	63251.00	49666.00	13585.00	Approved	Delete	Restore
46035	Expense Reimbursement - July 2024	Rahul Kumar	12/08/2024	67300.00	67300.00	62990.00	4310.00	Approved	Delete	Restore
46036	Expense Reimbursement - July 2024	Rajesh Kumar Maktal	12/08/2024	67175.00	67175.00	65374.00	1801.00	Approved	Delete	Restore
46037	Expense Reimbursement - July 2024	Tangi Kumaraswami	12/08/2024	17182.00	17182.00	17182.00	0.00	Approved	Delete	Restore
46038	Expense Reimbursement - July 2024	Wajid Ashraf	12/08/2024	236961.00	236961.00	176212.00	60749.00	Approved	Delete	Restore
46039	Expense Reimbursement - July 2024	Ezhilarasan --	12/08/2024	19063.00	19063.00	18713.00	350.00	Approved	Delete	Restore
46040	Expense Reimbursement - July 2024	Praveen Jangam	12/08/2024	27505.00	27505.00	27330.00	175.00	Approved	Delete	Restore
46041	Expense Reimbursement - July 2024	Vaisakh A.S	12/08/2024	17021.90	17021.90	16076.90	945.00	Approved	Delete	Restore
46042	Expense Reimbursement - July 2024	Smineesh K	12/08/2024	62323.00	62323.00	60996.00	1327.00	Approved	Delete	Restore
46043	Expense Reimbursement - July 2024	R Ranjith Kumar	12/08/2024	10822.00	10822.00	10563.00	259.00	Approved	Delete	Restore
46044	Expense Reimbursement - July 2024	Naresh Kumar	12/08/2024	14585.00	14585.00	12554.00	2031.00	Approved	Delete	Restore
46045	Expense Reimbursement - July 2024	Pavan Kumar N S	12/08/2024	19090.00	19090.00	18915.00	175.00	Approved	Delete	Restore
46046	Expense Reimbursement - July 2024	Kukudapu Venkataramana	12/08/2024	14388.00	14388.00	14188.00	200.00	Approved	Delete	Restore
46047	Expense Reimbursement - July 2024	Mohammed Salih	12/08/2024	18228.00	18228.00	18118.00	110.00	Approved	Delete	Restore
46048	Expense Reimbursement - July 2024	Devarapalli Satya Mahesh	12/08/2024	20675.00	20675.00	20088.00	587.00	Approved	Delete	Restore
46049	Expense Reimbursement - July 2024	Aadesh Balaram Mhatre	12/08/2024	27401.00	27401.00	26501.00	900.00	Approved	Delete	Restore
46050	Expense Reimbursement - July 2024	Avinash Brijesh Singh	12/08/2024	16209.00	16209.00	16009.00	200.00	Approved	Delete	Restore
46051	Expense Reimbursement - July 2024	Rajan Kumar Sinha	12/08/2024	17725.00	17725.00	17725.00	0.00	Approved	Delete	Restore
46052	Expense Reimbursement - June 2024	Ganapathy K Iyer	12/08/2024	17757.00	17757.00	17663.00	94.00	Approved	Delete	Restore
46053	Expense Reimbursement - July 2024	Akshay Rajendra	12/08/2024	14757.00	14757.00	11882.00	2875.00	Approved	Delete	Restore
46054	Expense Reimbursement - July 2024	Ajay Namdev Jadhav	12/08/2024	24079.00	24079.00	23879.00	200.00	Approved	Delete	Restore
46055	Expense Reimbursement - July 2024	Vaibhav Pareek	13/08/2024	15034.00	15034.00	14634.00	400.00	Approved	Delete	Restore
46056	Expense Reimbursement - June 2024	Ashish Tiwari	13/08/2024	64854.00	64854.00	62034.00	2820.00	Approved	Delete	Restore
46057	Expense Reimbursement - July 2024	Sanjay Kumar	13/08/2024	5088.00	5088.00	4998.00	90.00	Approved	Delete	Restore
46058	Expense Reimbursement - July 2024	Rajesh Sharma	13/08/2024	32629.00	32629.00	32629.00	0.00	Approved	Delete	Restore
46059	Expense Reimbursement - July 2024	Deepak Pandey	13/08/2024	25061.00	25061.00	20821.00	4240.00	Approved	Delete	Restore
46060	Expense Reimbursement - July 2024	Abhishek Kumar	13/08/2024	27725.00	27725.00	27221.00	504.00	Approved	Delete	Restore
46061	Expense Reimbursement - July 2024	Mohan Rajaram Shukla	13/08/2024	46444.00	46444.00	46068.00	376.00	Approved	Delete	Restore
46062	Expense Reimbursement - July 2024	DIVAKARA HO	13/08/2024	64113.00	64113.00	51015.00	13098.00	Approved	Delete	Restore
46063	Expense Reimbursement - June 2024	Kumar Anuj	13/08/2024	22184.00	22184.00	20634.00	1550.00	Approved	Delete	Restore
46064	Expense Reimbursement - July 2024	Shabeer M K	13/08/2024	54975.00	54975.00	53802.00	1173.00	Approved	Delete	Restore
46065	Expense Reimbursement - July 2024	Kuldeep Singh	13/08/2024	18629.00	18629.00	17104.00	1525.00	Approved	Delete	Restore
46067	Expense Reimbursement - July 2024	Khaja Shoukat Ali	13/08/2024	14940.00	14940.00	14940.00	0.00	Approved	Delete	Restore
46068	Expense Reimbursement - July 2024	E Ashok Kumar	13/08/2024	48487.00	48487.00	47337.00	1150.00	Approved	Delete	Restore
46069	Expense Reimbursement - July 2024	Tarun Prasad Meenawat	13/08/2024	131683.00	131683.00	104974.00	26709.00	Approved	Delete	Restore
46070	Expense Reimbursement - July 2024	Ashish Tiwari	13/08/2024	65084.00	65084.00	61352.00	3732.00	Approved	Delete	Restore
46071	Expense Reimbursement - July 2024	Ashish Kumar Verma	13/08/2024	33646.00	33646.00	33646.00	0.00	Approved	Delete	Restore
46072	Expense Reimbursement - July 2024	Vikash Gautam	13/08/2024	137329.00	137329.00	125359.00	11970.00	Approved	Delete	Restore
46073	Expense Reimbursement - July 2024	R Vijayakumar	13/08/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
46074	Expense Reimbursement - July 2024	Arunkumar Sermakani	13/08/2024	41747.00	41747.00	38347.00	3400.00	Approved	Delete	Restore
46075	Expense Reimbursement - July 2024	R Sarvanan	13/08/2024	42179.00	42179.00	40689.00	1490.00	Approved	Delete	Restore
46076	Expense Reimbursement - June 2024	Sumit Arora	13/08/2024	37950.00	37950.00	17525.00	20425.00	Approved	Delete	Restore
46077	Expense Reimbursement - July 2024	Salmanul Hamras M P	13/08/2024	18848.00	18848.00	16758.00	2090.00	Approved	Delete	Restore
46078	Expense Reimbursement - July 2024	Muhammad Rayees	13/08/2024	15320.00	15320.00	15320.00	0.00	Approved	Delete	Restore
46079	Expense Reimbursement - July 2024	Dusayhanth B R	14/08/2024	21155.00	21155.00	21155.00	0.00	Approved	Delete	Restore
46080	Expense Reimbursement - July 2024	Aniket Chakravorty	14/08/2024	30694.00	30694.00	29471.00	1223.00	Approved	Delete	Restore
46081	Expense Reimbursement - July 2024	Kumar Anuj	14/08/2024	22386.00	22386.00	22386.00	0.00	Approved	Delete	Restore
46082	Expense Reimbursement - June 2024	Shivajalendra A S	14/08/2024	18990.00	18990.00	16530.00	2460.00	Approved	Delete	Restore
46083	Expense Reimbursement - July 2024	Rm G Bavani	14/08/2024	60650.00	60650.00	60650.00	0.00	Approved	Delete	Restore
46084	Expense Reimbursement - July 2024	Shivajalendra A S	14/08/2024	19070.00	19070.00	16495.00	2575.00	Approved	Delete	Restore
46085	Expense Reimbursement - August 2024	Rahul kumar Tiwari	14/08/2024	7850.00	7850.00	7850.00	0.00	Approved	Delete	Restore
46086	Expense Reimbursement - July 2024	Ganapathy K Iyer	14/08/2024	72294.00	72294.00	72294.00	0.00	Approved	Delete	Restore
46087	Expense Reimbursement - July 2024	Vishnu Sastry K	14/08/2024	29403.57	29403.57	29403.57	0.00	Approved	Delete	Restore
46088	Expense Reimbursement - July 2024	Preetibala Shukla	14/08/2024	50322.00	50322.00	49187.00	1135.00	Approved	Delete	Restore
46089	Expense Reimbursement - July 2024	Thallamalla Nagendrababu	14/08/2024	39023.00	39023.00	39023.00	0.00	Approved	Delete	Restore
46090	Expense Reimbursement - July 2024	Anand Bhushan	14/08/2024	26124.00	26124.00	25418.00	706.00	Approved	Delete	Restore
46091	Expense Reimbursement - July 2024	Muhammed Fazil. T	14/08/2024	13250.00	13250.00	11550.00	1700.00	Approved	Delete	Restore
46092	Expense Reimbursement - July 2024	Munna Kumar	14/08/2024	77213.00	77213.00	55146.00	22067.00	Approved	Delete	Restore
46093	Expense Reimbursement - July 2024	Prashant Angadi	14/08/2024	10853.00	10853.00	9853.00	1000.00	Approved	Delete	Restore
46094	Expense Reimbursement - June 2024	Sunil Kumar Pandey	14/08/2024	15500.00	15500.00	15500.00	0.00	Approved	Delete	Restore
46095	Expense Reimbursement - July 2024	Sunil Kumar Pandey	14/08/2024	22536.00	22536.00	20861.00	1675.00	Approved	Delete	Restore
46096	Expense Reimbursement - August 2024	Uneesh Kumar	15/08/2024	10773.00	10773.00	10773.00	0.00	Approved	Delete	Restore
46097	Expense Reimbursement - June 2024	Asif Hussain	15/08/2024	8200.00	8200.00	7200.00	1000.00	Approved	Delete	Restore
46098	Expense Reimbursement - July 2024	Balkrushna J Kharat	16/08/2024	17921.00	17921.00	11089.00	6832.00	Approved	Delete	Restore
46099	Expense Reimbursement - July 2024	Salat Kishorkumar Rajubhai	17/08/2024	20544.00	20544.00	20098.00	446.00	Approved	Delete	Restore
46100	Expense Reimbursement - July 2024	Shivaraju H.C	17/08/2024	42735.00	42735.00	40401.00	2334.00	Approved	Delete	Restore
46101	Expense Reimbursement - July 2024	Mrinmoy Jyoti Saikia	19/08/2024	32039.00	32039.00	18525.00	13514.00	Approved	Delete	Restore
46102	Expense Reimbursement - August 2024	Sagar Roy	19/08/2024	6800.00	6800.00	6400.00	400.00	Approved	Delete	Restore
46103	Expense Reimbursement - August 2024	Waseem Raja	20/08/2024	13900.00	13900.00	13025.00	875.00	Approved	Delete	Restore
46104	Expense Reimbursement - July 2024	Asif Hussain	20/08/2024	20250.00	20250.00	19250.00	1000.00	Approved	Delete	Restore
46105	Expense Reimbursement - July 2024	Raj --	26/08/2024	12300.00	12300.00	Pending	0.00	Pending	Delete	Restore
46106	Expense Reimbursement - August 2024	Raj --	26/08/2024	35761.00	35761.00	Pending	0.00	Pending	Delete	Restore
46107	Expense Reimbursement - July 2024	Dommaraju Sreedhar	26/08/2024	59396.52	59396.52	56076.52	3320.00	Approved	Delete	Restore
46108	Expense Reimbursement - July 2024	Ishwar Mehra	26/08/2024	52089.00	52089.00	52089.00	0.00	Approved	Delete	Restore
46109	Expense Reimbursement - July 2024	Vipin Chhabra	27/08/2024	2544.00	2544.00	1754.00	790.00	Approved	Delete	Restore
56105	Expense Reimbursement - June 2024	Naveen Kumar H S	28/08/2024	10306.82	10306.82	10306.82	0.00	Approved	Delete	Restore
56106	Expense Reimbursement - August 2024	Dommaraju Sreedhar	30/08/2024	41846.59	41846.59	41554.59	292.00	Approved	Delete	Restore
56107	Expense Reimbursement - June 2024	Amit Sharma	30/08/2024	63937.00	63937.00	63937.00	0.00	Approved	Delete	Restore
56108	Expense Reimbursement - June 2024	Ram Kumar Pandey	31/08/2024	31542.00	31542.00	28398.00	3144.00	Approved	Delete	Restore
56109	Expense Reimbursement - August 2024	Vipin Chhabra	31/08/2024	13111.00	13111.00	12511.00	600.00	Approved	Delete	Restore
56110	Expense Reimbursement - July 2024	Sandeep Kumar Kulkarni	31/08/2024	33781.00	33781.00	13269.00	20512.00	Approved	Delete	Restore
56111	Expense Reimbursement - June 2024	Aryan Giri	31/08/2024	16810.00	16810.00	16185.00	625.00	Approved	Delete	Restore
56112	Expense Reimbursement - August 2024	Shalabh Purohit	31/08/2024	126268.00	126268.00	126109.00	159.00	Approved	Delete	Restore
56113	Expense Reimbursement - June 2024	Mohamad Razak	31/08/2024	35540.00	35540.00	32060.00	3480.00	Approved	Delete	Restore
56114	Expense Reimbursement - August 2024	Abhay Kumar Divedy	01/09/2024	19133.00	19133.00	18683.00	450.00	Approved	Delete	Restore
56115	Expense Reimbursement - August 2024	Vijay Kumar Maurya	01/09/2024	23634.00	23634.00	15834.00	7800.00	Approved	Delete	Restore
56116	Expense Reimbursement - August 2024	Man Singh	01/09/2024	19995.00	19995.00	19995.00	0.00	Approved	Delete	Restore
56117	Expense Reimbursement - August 2024	Munna Kumar	01/09/2024	87554.00	87554.00	87554.00	0.00	Approved	Delete	Restore
56118	Expense Reimbursement - August 2024	Ashish Kumar	01/09/2024	18500.00	18500.00	15500.00	3000.00	Approved	Delete	Restore
56119	Expense Reimbursement - August 2024	Pawan Kalyan	02/09/2024	21125.00	21125.00	20275.00	850.00	Approved	Delete	Restore
56120	Expense Reimbursement - August 2024	Ashish Dhuliya	02/09/2024	82975.00	82975.00	82975.00	0.00	Approved	Delete	Restore
56121	Expense Reimbursement - August 2024	H. Kote Naik	02/09/2024	13055.00	13055.00	12928.00	127.00	Approved	Delete	Restore
56122	Expense Reimbursement - August 2024	Vaibhav Pareek	02/09/2024	34621.00	34621.00	34621.00	0.00	Approved	Delete	Restore
56123	Expense Reimbursement - July 2024	Subnesh Chander	02/09/2024	116640.00	116640.00	103611.00	13029.00	Approved	Delete	Restore
56124	Expense Reimbursement - August 2024	Aakif Abu Torab	03/09/2024	12776.00	12776.00	12776.00	0.00	Approved	Delete	Restore
56125	Expense Reimbursement - August 2024	Krishna Mohan Jha	03/09/2024	470.00	470.00	470.00	0.00	Approved	Delete	Restore
56126	Expense Reimbursement - August 2024	Nareswar Kalita	03/09/2024	17220.00	17220.00	17220.00	0.00	Approved	Delete	Restore
56127	Expense Reimbursement - August 2024	Gautam Tak	03/09/2024	17246.82	17246.82	10876.82	6370.00	Approved	Delete	Restore
56128	Expense Reimbursement - August 2024	Alok Jaiswal	03/09/2024	39934.00	39934.00	39934.00	0.00	Approved	Delete	Restore
56129	Expense Reimbursement - August 2024	Nitin Kumar	03/09/2024	38447.00	38447.00	37859.00	588.00	Approved	Delete	Restore
56130	Expense Reimbursement - August 2024	Asif Hussain	03/09/2024	41150.00	41150.00	11900.00	29250.00	Approved	Delete	Restore
56131	Expense Reimbursement - August 2024	Shyamal Deep Sarma	03/09/2024	8425.00	8425.00	7950.00	475.00	Approved	Delete	Restore
56132	Expense Reimbursement - August 2024	Ranjan Saha	03/09/2024	26002.00	26002.00	25575.00	427.00	Approved	Delete	Restore
56133	Expense Reimbursement - August 2024	Bibekananda Paul	04/09/2024	20255.00	20255.00	17230.00	3025.00	Approved	Delete	Restore
56134	Expense Reimbursement - August 2024	Avinash Brijesh Singh	04/09/2024	13585.00	13585.00	13385.00	200.00	Approved	Delete	Restore
56135	Expense Reimbursement - August 2024	Munindra Chandra Kalita	04/09/2024	63958.00	63958.00	62858.00	1100.00	Approved	Delete	Restore
56136	Expense Reimbursement - August 2024	Nilesh Ugle	04/09/2024	34390.00	34390.00	34215.00	175.00	Approved	Delete	Restore
56137	Expense Reimbursement - August 2024	Swapnil Nandkishor Kharapkar	04/09/2024	24000.00	24000.00	23200.00	800.00	Approved	Delete	Restore
56138	Expense Reimbursement - August 2024	Santanu Sarkar	04/09/2024	28845.00	28845.00	25112.00	3733.00	Approved	Delete	Restore
56139	Expense Reimbursement - August 2024	Madhurjya Mudoi	04/09/2024	15242.00	15242.00	15067.00	175.00	Approved	Delete	Restore
56140	Expense Reimbursement - August 2024	Shilpa Suroya	04/09/2024	13670.00	13670.00	13670.00	0.00	Approved	Delete	Restore
56141	Expense Reimbursement - August 2024	Madhav Keshav Kulkarni	04/09/2024	40557.00	40557.00	40557.00	0.00	Approved	Delete	Restore
56142	Expense Reimbursement - August 2024	Pritam paul	04/09/2024	38335.00	38335.00	36715.00	1620.00	Approved	Delete	Restore
56143	Expense Reimbursement - August 2024	Mangesh Bhaskar Nandurkar	04/09/2024	34325.00	34325.00	34325.00	0.00	Approved	Delete	Restore
56144	Expense Reimbursement - August 2024	Priyanka Rai	04/09/2024	42398.99	42398.99	40594.99	1804.00	Approved	Delete	Restore
56145	Expense Reimbursement - August 2024	Vishnu Sastry K	04/09/2024	40420.63	40420.63	38505.63	1915.00	Approved	Delete	Restore
56146	Expense Reimbursement - August 2024	Rajesh Kumar Rajak	04/09/2024	31300.00	31300.00	12490.00	18810.00	Approved	Delete	Restore
56147	Expense Reimbursement - July 2024	Renu --	04/09/2024	48260.00	48260.00	46885.00	1375.00	Approved	Delete	Restore
56148	Expense Reimbursement - August 2024	Deepak Tyagi	04/09/2024	32963.00	32963.00	28363.00	4600.00	Approved	Delete	Restore
56149	Expense Reimbursement - August 2024	Amarjit Singh	04/09/2024	35390.00	35390.00	33758.00	1632.00	Approved	Delete	Restore
56150	Expense Reimbursement - August 2024	Raman Kumar Bahri	04/09/2024	62900.00	62900.00	62900.00	0.00	Approved	Delete	Restore
56151	Expense Reimbursement - August 2024	Abhishek Pathak	04/09/2024	32581.00	32581.00	17499.00	15082.00	Approved	Delete	Restore
56152	Expense Reimbursement - July 2024	Abhishek Pathak	04/09/2024	4508.00	4508.00	791.00	3717.00	Approved	Delete	Restore
56153	Expense Reimbursement - August 2024	Nagaraja C-	04/09/2024	5550.00	5550.00	5550.00	0.00	Approved	Delete	Restore
56154	Expense Reimbursement - August 2024	Renu --	04/09/2024	44690.00	44690.00	44690.00	0.00	Approved	Delete	Restore
56155	Expense Reimbursement - August 2024	Mahesh P More	05/09/2024	38992.00	38992.00	38992.00	0.00	Approved	Delete	Restore
56156	Expense Reimbursement - August 2024	Rahul Ketley	05/09/2024	64623.00	64623.00	62698.00	1925.00	Approved	Delete	Restore
56157	Expense Reimbursement - August 2024	Anil Vasant Avhad	05/09/2024	25465.00	25465.00	24765.00	700.00	Approved	Delete	Restore
56158	Expense Reimbursement - August 2024	Ravinder Singh Walia	05/09/2024	49257.00	49257.00	45717.00	3540.00	Approved	Delete	Restore
56159	Expense Reimbursement - August 2024	Sanjay Sabhapati Singh	05/09/2024	20125.00	20125.00	19125.00	1000.00	Approved	Delete	Restore
56160	Expense Reimbursement - August 2024	Trisha Angshuman	05/09/2024	17926.00	17926.00	0.00	17926.00	Rejected	Delete	Restore
56161	Expense Reimbursement - August 2024	Pyare Rumi Tufail	05/09/2024	39749.00	39749.00	39749.00	0.00	Approved	Delete	Restore
56162	Expense Reimbursement - August 2024	Vineet Kumar Misra	05/09/2024	36693.00	36693.00	36190.00	503.00	Approved	Delete	Restore
56163	Expense Reimbursement - August 2024	Vivek Rao	05/09/2024	24223.00	24223.00	21191.00	3032.00	Approved	Delete	Restore
56164	Expense Reimbursement - August 2024	Ajoy Baishya	05/09/2024	13138.00	13138.00	10913.00	2225.00	Approved	Delete	Restore
56165	Expense Reimbursement - August 2024	Vijay Kumar Sinha	05/09/2024	60695.00	60695.00	60695.00	0.00	Approved	Delete	Restore
56166	Expense Reimbursement - August 2024	Nidhi Malik	05/09/2024	12000.00	12000.00	11000.00	1000.00	Approved	Delete	Restore
56167	Expense Reimbursement - August 2024	Neha Gaur	05/09/2024	18570.00	18570.00	15020.00	3550.00	Approved	Delete	Restore
56168	Expense Reimbursement - August 2024	Sudhakar R-	05/09/2024	7130.00	7130.00	7130.00	0.00	Approved	Delete	Restore
56169	Expense Reimbursement - August 2024	Ajay Namdev Jadhav	05/09/2024	12300.00	12300.00	12300.00	0.00	Approved	Delete	Restore
56170	Expense Reimbursement - August 2024	Bhawan Singh	05/09/2024	32835.00	32835.00	27150.00	5685.00	Approved	Delete	Restore
56171	Expense Reimbursement - August 2024	Mukesh Singh	05/09/2024	22398.00	22398.00	21498.00	900.00	Approved	Delete	Restore
56172	Expense Reimbursement - August 2024	Nibin Sibi	05/09/2024	17608.00	17608.00	17158.00	450.00	Approved	Delete	Restore
56173	Expense Reimbursement - August 2024	Anish Kumar	05/09/2024	6500.00	6500.00	6500.00	0.00	Approved	Delete	Restore
56174	Expense Reimbursement - August 2024	T B BALAJI Balaji	05/09/2024	39009.00	39009.00	38309.00	700.00	Approved	Delete	Restore
56175	Expense Reimbursement - August 2024	Dharmendra Kumari	05/09/2024	33219.77	33219.77	24773.92	8445.85	Approved	Delete	Restore
56176	Expense Reimbursement - August 2024	Virendra Kumar Shukla	05/09/2024	19900.00	19900.00	19725.00	175.00	Approved	Delete	Restore
56177	Expense Reimbursement - August 2024	Neetika Kaushik	05/09/2024	12348.00	12348.00	11950.00	398.00	Approved	Delete	Restore
56178	Expense Reimbursement - August 2024	Sanjeet Solanki	05/09/2024	12500.00	12500.00	12300.00	200.00	Approved	Delete	Restore
56179	Expense Reimbursement - August 2024	Lalmalsawma --	05/09/2024	18071.00	18071.00	17661.00	410.00	Approved	Delete	Restore
56180	Expense Reimbursement - July 2024	Sarthak Kumar	06/09/2024	33924.00	33924.00	31866.00	2058.00	Approved	Delete	Restore
56181	Expense Reimbursement - August 2024	Sarthak Kumar	06/09/2024	27475.00	27475.00	27185.00	290.00	Approved	Delete	Restore
56182	Expense Reimbursement - August 2024	Manoj Verma	06/09/2024	41064.00	41064.00	41064.00	0.00	Approved	Delete	Restore
56183	Expense Reimbursement - August 2024	Rajni Baghel	06/09/2024	10023.00	10023.00	10023.00	0.00	Approved	Delete	Restore
56184	Expense Reimbursement - August 2024	Santosh Kumar Meshram	06/09/2024	22454.00	22454.00	22033.00	421.00	Approved	Delete	Restore
56185	Expense Reimbursement - August 2024	Naveen Kumar H S	06/09/2024	10706.82	10706.82	10706.82	0.00	Approved	Delete	Restore
56186	Expense Reimbursement - August 2024	Gagan Deep	06/09/2024	39485.00	39485.00	35045.00	4440.00	Approved	Delete	Restore
56187	Expense Reimbursement - August 2024	Ankit Kumar	06/09/2024	21860.00	21860.00	17439.00	4421.00	Approved	Delete	Restore
56188	Expense Reimbursement - July 2024	Prateek Sharma	06/09/2024	19098.00	19098.00	17188.00	1910.00	Approved	Delete	Restore
56189	Expense Reimbursement - August 2024	Mohan Rajaram Shukla	06/09/2024	27023.00	27023.00	27023.00	0.00	Approved	Delete	Restore
56190	Expense Reimbursement - September 2024	Mohan Rajaram Shukla	06/09/2024	3200.00	3200.00	3200.00	0.00	Approved	Delete	Restore
56191	Expense Reimbursement - August 2024	Neha Tiwari	06/09/2024	31718.00	31718.00	27847.00	3871.00	Approved	Delete	Restore
56192	Expense Reimbursement - August 2024	Subhadeep Mitra	06/09/2024	27553.27	27553.27	27278.27	275.00	Approved	Delete	Restore
56193	Expense Reimbursement - August 2024	Aniruddha Mazumdar	06/09/2024	29268.21	29268.21	29268.21	0.00	Approved	Delete	Restore
56194	Expense Reimbursement - August 2024	Venkatesan Everest	06/09/2024	26625.00	26625.00	17740.00	8885.00	Approved	Delete	Restore
56195	Expense Reimbursement - August 2024	Pankaj Raghav	06/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56196	Expense Reimbursement - August 2024	Harish R-	06/09/2024	7800.00	7800.00	6400.00	1400.00	Approved	Delete	Restore
56197	Expense Reimbursement - August 2024	Manoj Kumar V S	06/09/2024	15388.00	15388.00	15388.00	0.00	Approved	Delete	Restore
56198	Expense Reimbursement - August 2024	Kunal Karmakar	06/09/2024	68183.00	68183.00	68183.00	0.00	Approved	Delete	Restore
56199	Expense Reimbursement - August 2024	O S Vijay Karthik	06/09/2024	79546.00	79546.00	67275.00	12271.00	Approved	Delete	Restore
56200	Expense Reimbursement - August 2024	Nischal Singh Chauhan	06/09/2024	26523.00	26523.00	20670.00	5853.00	Approved	Delete	Restore
56201	Expense Reimbursement - August 2024	Sagar Sadawarte	06/09/2024	202610.00	202610.00	201860.00	750.00	Approved	Delete	Restore
56202	Expense Reimbursement - August 2024	Chitraranjan Patra	06/09/2024	57730.00	57730.00	52717.00	5013.00	Approved	Delete	Restore
56203	Expense Reimbursement - August 2024	Sharath Kumar I K	06/09/2024	10629.00	10629.00	10629.00	0.00	Approved	Delete	Restore
56204	Expense Reimbursement - August 2024	Narinder Singh Bali	06/09/2024	15375.00	15375.00	14850.00	525.00	Approved	Delete	Restore
56205	Expense Reimbursement - August 2024	Manjeet Kumar	06/09/2024	35924.00	35924.00	35747.00	177.00	Approved	Delete	Restore
56206	Expense Reimbursement - August 2024	Anurag Gupta	06/09/2024	16572.82	16572.82	14572.82	2000.00	Approved	Delete	Restore
56207	Expense Reimbursement - August 2024	Satyanarayan Saini	06/09/2024	17907.00	17907.00	12772.00	5135.00	Approved	Delete	Restore
56208	Expense Reimbursement - August 2024	Krishna Paul	06/09/2024	43830.00	43830.00	42505.00	1325.00	Approved	Delete	Restore
56209	Expense Reimbursement - August 2024	Nitesh Kumar Jumhare	06/09/2024	16766.00	16766.00	16325.00	441.00	Approved	Delete	Restore
56210	Expense Reimbursement - August 2024	Bharat Baishya	06/09/2024	15368.00	15368.00	15193.00	175.00	Approved	Delete	Restore
56211	Expense Reimbursement - August 2024	Kukkadapu Sivadurgarama Nageswara Rao	06/09/2024	14550.00	14550.00	14249.00	301.00	Approved	Delete	Restore
56212	Expense Reimbursement - August 2024	Lakhyajit Bora	06/09/2024	68073.82	68073.82	68073.82	0.00	Approved	Delete	Restore
56213	Expense Reimbursement - August 2024	Vagisha Pratap	06/09/2024	25600.00	25600.00	24600.00	1000.00	Approved	Delete	Restore
56214	Expense Reimbursement - August 2024	Anjanadri Asim Some	07/09/2024	45784.00	45784.00	45784.00	0.00	Approved	Delete	Restore
56215	Expense Reimbursement - July 2024	Anjanadri Asim Some	07/09/2024	65602.00	65602.00	65602.00	0.00	Approved	Delete	Restore
56216	Expense Reimbursement - August 2024	Anoop Chandran S	07/09/2024	93177.67	93177.67	90236.81	2940.86	Approved	Delete	Restore
56217	Expense Reimbursement - August 2024	Rohit Hanswal	07/09/2024	13328.00	13328.00	13328.00	0.00	Approved	Delete	Restore
56218	Expense Reimbursement - August 2024	Senthilkumar Samynathan	07/09/2024	11970.00	11970.00	10896.00	1074.00	Approved	Delete	Restore
56219	Expense Reimbursement - August 2024	Mohd. Irfan	07/09/2024	60405.00	60405.00	55161.00	5244.00	Approved	Delete	Restore
56220	Expense Reimbursement - August 2024	Souptic Paul	07/09/2024	3250.00	3250.00	3250.00	0.00	Approved	Delete	Restore
56221	Expense Reimbursement - July 2024	Sanjeev Kumar	07/09/2024	12262.00	12262.00	12262.00	0.00	Approved	Delete	Restore
56222	Expense Reimbursement - August 2024	Praveen Jangam	07/09/2024	26770.00	26770.00	26145.00	625.00	Approved	Delete	Restore
56223	Expense Reimbursement - August 2024	Nahshon Mathew	07/09/2024	18307.00	18307.00	16460.00	1847.00	Approved	Delete	Restore
56224	Expense Reimbursement - August 2024	Ramdev Bairwa	07/09/2024	40250.00	40250.00	36192.00	4058.00	Approved	Delete	Restore
56225	Expense Reimbursement - August 2024	Gourav Dewda	07/09/2024	9688.00	9688.00	9639.00	49.00	Approved	Delete	Restore
56226	Expense Reimbursement - August 2024	Deepak Lakshakar	07/09/2024	17665.00	17665.00	17498.00	167.00	Approved	Delete	Restore
56227	Expense Reimbursement - August 2024	Rahul Pratap Singh	07/09/2024	48122.00	48122.00	47322.00	800.00	Approved	Delete	Restore
56228	Expense Reimbursement - August 2024	Mohd. Moin Uddin Siddiqui	07/09/2024	42153.00	42153.00	22997.00	19156.00	Approved	Delete	Restore
56229	Expense Reimbursement - August 2024	Giridharan Dhanabal	07/09/2024	20455.00	20455.00	20455.00	0.00	Approved	Delete	Restore
56230	Expense Reimbursement - August 2024	Rakesh Kushwah	07/09/2024	13000.00	13000.00	10100.00	2900.00	Approved	Delete	Restore
56231	Expense Reimbursement - August 2024	Varun Kumar Pathak	07/09/2024	26139.00	26139.00	22841.00	3298.00	Approved	Delete	Restore
56232	Expense Reimbursement - August 2024	Rahulkumar Maheshwar Jha	07/09/2024	19140.00	19140.00	18492.00	648.00	Approved	Delete	Restore
56233	Expense Reimbursement - August 2024	Ankita Diksha	07/09/2024	55019.00	55019.00	47231.00	7788.00	Approved	Delete	Restore
56234	Expense Reimbursement - August 2024	Dharmendra Singh	07/09/2024	35690.00	35690.00	35690.00	0.00	Approved	Delete	Restore
56235	Expense Reimbursement - August 2024	Hitesh Jain	07/09/2024	28863.00	28863.00	25418.00	3445.00	Approved	Delete	Restore
56236	Expense Reimbursement - August 2024	Mohammad Zuber Razve	07/09/2024	30566.00	30566.00	30407.00	159.00	Approved	Delete	Restore
56237	Expense Reimbursement - August 2024	Twinkle --	08/09/2024	10950.00	10950.00	10650.00	300.00	Approved	Delete	Restore
56238	Expense Reimbursement - August 2024	Rachit Kumar Jha	08/09/2024	7800.00	7800.00	6944.00	856.00	Approved	Delete	Restore
56239	Expense Reimbursement - August 2024	Simanta Saikia	08/09/2024	63232.00	63232.00	63232.00	0.00	Approved	Delete	Restore
56240	Expense Reimbursement - August 2024	Shubham Sahay	08/09/2024	96458.00	96458.00	96458.00	0.00	Approved	Delete	Restore
56241	Expense Reimbursement - August 2024	Bhushan Borkar	08/09/2024	42147.73	42147.73	40947.73	1200.00	Approved	Delete	Restore
56242	Expense Reimbursement - August 2024	Shiv Prasad	08/09/2024	25360.00	25360.00	24623.00	737.00	Approved	Delete	Restore
56243	Expense Reimbursement - August 2024	Ranveer Singh	08/09/2024	32728.00	32728.00	26602.00	6126.00	Approved	Delete	Restore
56244	Expense Reimbursement - August 2024	Vinay M-	08/09/2024	18825.00	18825.00	17584.00	1241.00	Approved	Delete	Restore
56245	Expense Reimbursement - August 2024	Mohammed Salih	08/09/2024	19905.00	19905.00	19280.00	625.00	Approved	Delete	Restore
56246	Expense Reimbursement - August 2024	Manoj Shrivastava	08/09/2024	28913.00	28913.00	28913.00	0.00	Approved	Delete	Restore
56247	Expense Reimbursement - August 2024	Abhishek --	08/09/2024	14900.00	14900.00	13300.00	1600.00	Approved	Delete	Restore
56248	Expense Reimbursement - August 2024	Somdutta Sharma	08/09/2024	42259.00	42259.00	33590.00	8669.00	Approved	Delete	Restore
56249	Expense Reimbursement - August 2024	Ganesh D. Gaikwad	08/09/2024	14379.00	14379.00	14029.00	350.00	Approved	Delete	Restore
56250	Expense Reimbursement - August 2024	Kapil Kumar Raghuvanshi	08/09/2024	10729.00	10729.00	9600.00	1129.00	Approved	Delete	Restore
56251	Expense Reimbursement - August 2024	Dhanraja K	08/09/2024	18790.00	18790.00	18465.00	325.00	Approved	Delete	Restore
56252	Expense Reimbursement - August 2024	Muhammad Rayees	08/09/2024	16665.00	16665.00	16665.00	0.00	Approved	Delete	Restore
56253	Expense Reimbursement - August 2024	Bhanu Chandra	08/09/2024	13968.00	13968.00	13968.00	0.00	Approved	Delete	Restore
56254	Expense Reimbursement - August 2024	Rajesh Kumar Sharma	08/09/2024	51445.00	51445.00	51445.00	0.00	Approved	Delete	Restore
56255	Expense Reimbursement - August 2024	Mohit Saxena	08/09/2024	29979.00	29979.00	17490.00	12489.00	Approved	Delete	Restore
56256	Expense Reimbursement - August 2024	Nitin Suresh Bhalerao	08/09/2024	19539.00	19539.00	17389.00	2150.00	Approved	Delete	Restore
56257	Expense Reimbursement - August 2024	S. Prasanth	08/09/2024	17325.00	17325.00	16925.00	400.00	Approved	Delete	Restore
56258	Expense Reimbursement - August 2024	Sooraj S-	08/09/2024	17716.00	17716.00	14142.00	3574.00	Approved	Delete	Restore
56259	Expense Reimbursement - August 2024	Shalinder Singh	08/09/2024	15736.00	15736.00	15736.00	0.00	Approved	Delete	Restore
56260	Expense Reimbursement - August 2024	Shashikanth Pothagoni	08/09/2024	15241.64	15241.64	14882.34	359.30	Approved	Delete	Restore
56261	Expense Reimbursement - August 2024	Malti Harun Mandal	08/09/2024	11021.00	11021.00	11021.00	0.00	Approved	Delete	Restore
56262	Expense Reimbursement - August 2024	Balkishan Sharma	08/09/2024	33438.00	33438.00	33438.00	0.00	Approved	Delete	Restore
56263	Expense Reimbursement - August 2024	Balak Ram Thakur	08/09/2024	81585.00	81585.00	80835.00	750.00	Approved	Delete	Restore
56264	Expense Reimbursement - August 2024	Himanshu Mehra	08/09/2024	40640.00	40640.00	37403.00	3237.00	Approved	Delete	Restore
56265	Expense Reimbursement - August 2024	W Hemkumar --	08/09/2024	15514.82	15514.82	15339.82	175.00	Approved	Delete	Restore
56266	Expense Reimbursement - August 2024	Jhumpa Naskar	08/09/2024	14180.00	14180.00	13380.00	800.00	Approved	Delete	Restore
56267	Expense Reimbursement - August 2024	Prakash Ravichandran	08/09/2024	13254.00	13254.00	12900.00	354.00	Approved	Delete	Restore
56268	Expense Reimbursement - August 2024	Amit Kumar Jain	08/09/2024	160286.00	160286.00	142798.00	17488.00	Approved	Delete	Restore
56269	Expense Reimbursement - August 2024	Prakash Rohidas Kanthale	08/09/2024	33532.00	33532.00	32718.00	814.00	Approved	Delete	Restore
56270	Expense Reimbursement - August 2024	Gaurav Sethi	08/09/2024	13800.00	13800.00	13600.00	200.00	Approved	Delete	Restore
56271	Expense Reimbursement - August 2024	Manoranjan --	08/09/2024	16266.00	16266.00	15249.00	1017.00	Approved	Delete	Restore
56272	Expense Reimbursement - August 2024	Chetan Paliwal	08/09/2024	42798.00	42798.00	42418.00	380.00	Approved	Delete	Restore
56273	Expense Reimbursement - August 2024	Gyandeo Kumar	08/09/2024	32210.00	32210.00	32210.00	0.00	Approved	Delete	Restore
56274	Expense Reimbursement - July 2024	Jagdeep Singh Bumrah	08/09/2024	28530.00	28530.00	26030.00	2500.00	Approved	Delete	Restore
56275	Expense Reimbursement - August 2024	Khaja Shoukat Ali	08/09/2024	13517.00	13517.00	13517.00	0.00	Approved	Delete	Restore
56276	Expense Reimbursement - August 2024	Gaurav Saxena	08/09/2024	132854.22	132854.22	98347.22	34507.00	Approved	Delete	Restore
56277	Expense Reimbursement - August 2024	Dnyaneshwar Patil	08/09/2024	25555.00	25555.00	24535.00	1020.00	Approved	Delete	Restore
56278	Expense Reimbursement - August 2024	Abhinava Biswas	08/09/2024	15879.82	15879.82	15879.82	0.00	Approved	Delete	Restore
56279	Expense Reimbursement - August 2024	Sk Nagir Hossein	08/09/2024	13800.00	13800.00	13600.00	200.00	Approved	Delete	Restore
56280	Expense Reimbursement - August 2024	Alok Kumar Jha	08/09/2024	32726.00	32726.00	24206.00	8520.00	Approved	Delete	Restore
56281	Expense Reimbursement - August 2024	Sanjib Acharjee	08/09/2024	31423.00	31423.00	27188.00	4235.00	Approved	Delete	Restore
56282	Expense Reimbursement - August 2024	Salmanul Hamras M P	08/09/2024	18767.00	18767.00	13367.00	5400.00	Approved	Delete	Restore
56283	Expense Reimbursement - August 2024	Jagdeep Singh Bumrah	08/09/2024	17260.00	17260.00	17085.00	175.00	Approved	Delete	Restore
56284	Expense Reimbursement - August 2024	Puneet Kumar Singh	08/09/2024	42285.00	42285.00	40798.00	1487.00	Approved	Delete	Restore
56285	Expense Reimbursement - August 2024	Jatin Ghanshyambhai Raichada	08/09/2024	14606.00	14606.00	14447.00	159.00	Approved	Delete	Restore
56286	Expense Reimbursement - August 2024	Varun Sharma	08/09/2024	103100.00	103100.00	100614.00	2486.00	Approved	Delete	Restore
56287	Expense Reimbursement - August 2024	Sachin Jani	08/09/2024	23686.00	23686.00	23686.00	0.00	Approved	Delete	Restore
56288	Expense Reimbursement - August 2024	Hastimal Vijaya	08/09/2024	77897.00	77897.00	76147.00	1750.00	Approved	Delete	Restore
56289	Expense Reimbursement - August 2024	Anand Kumar Singh	08/09/2024	51726.00	51726.00	44756.00	6970.00	Approved	Delete	Restore
56290	Expense Reimbursement - August 2024	Raghunath S	08/09/2024	11926.00	11926.00	9346.00	2580.00	Approved	Delete	Restore
56291	Expense Reimbursement - August 2024	Midhun Jayakumar	08/09/2024	25137.00	25137.00	24787.00	350.00	Approved	Delete	Restore
56292	Expense Reimbursement - August 2024	Praveen Tripathi	08/09/2024	78123.00	78123.00	78123.00	0.00	Approved	Delete	Restore
56293	Expense Reimbursement - August 2024	Vaibhav Kumar Singh	08/09/2024	15300.00	15300.00	11800.00	3500.00	Approved	Delete	Restore
56294	Expense Reimbursement - August 2024	Avinash Tripathy	08/09/2024	100641.00	100641.00	100584.00	57.00	Approved	Delete	Restore
56295	Expense Reimbursement - August 2024	Mohit Pathak	08/09/2024	32731.00	32731.00	30146.00	2585.00	Approved	Delete	Restore
56296	Expense Reimbursement - August 2024	Vishu Sangal	08/09/2024	13775.00	13775.00	13675.00	100.00	Approved	Delete	Restore
56297	Expense Reimbursement - August 2024	Vivek Katara	08/09/2024	82941.65	82941.65	79663.85	3277.80	Approved	Delete	Restore
56298	Expense Reimbursement - August 2024	Nitish Kumar	08/09/2024	16400.00	16400.00	12925.00	3475.00	Approved	Delete	Restore
56299	Expense Reimbursement - August 2024	Ashok Kumar Sharma	08/09/2024	105502.00	105502.00	81822.00	23680.00	Approved	Delete	Restore
56300	Expense Reimbursement - August 2024	Abhineet Kumar Sinha	08/09/2024	12200.00	12200.00	12000.00	200.00	Approved	Delete	Restore
56301	Expense Reimbursement - August 2024	Rahul Varshney	08/09/2024	11237.00	11237.00	9738.00	1499.00	Approved	Delete	Restore
56302	Expense Reimbursement - August 2024	Daya Shankar	08/09/2024	44995.00	44995.00	38120.00	6875.00	Approved	Delete	Restore
56303	Expense Reimbursement - August 2024	Rintu Dhar	08/09/2024	62163.00	62163.00	54163.00	8000.00	Approved	Delete	Restore
56304	Expense Reimbursement - August 2024	Prahlad Singh Malik	08/09/2024	12426.00	12426.00	12426.00	0.00	Approved	Delete	Restore
56305	Expense Reimbursement - August 2024	Srijan Bajpai	08/09/2024	27868.00	27868.00	24836.00	3032.00	Approved	Delete	Restore
56306	Expense Reimbursement - August 2024	Santanu Bhattacharjee	08/09/2024	35270.00	35270.00	35270.00	0.00	Approved	Delete	Restore
56307	Expense Reimbursement - August 2024	Chandan Phukan	08/09/2024	41177.00	41177.00	32777.00	8400.00	Approved	Delete	Restore
56308	Expense Reimbursement - August 2024	Rajendra Singh	08/09/2024	19521.00	19521.00	19096.00	425.00	Approved	Delete	Restore
56309	Expense Reimbursement - August 2024	Saiyyad Mohammad Khalid	08/09/2024	25804.00	25804.00	24805.00	999.00	Approved	Delete	Restore
56310	Expense Reimbursement - August 2024	Piyush Nagarkar	08/09/2024	26881.00	26881.00	26598.00	283.00	Approved	Delete	Restore
56311	Expense Reimbursement - August 2024	Priyal Bairagi	08/09/2024	19675.00	19675.00	19675.00	0.00	Approved	Delete	Restore
56312	Expense Reimbursement - August 2024	Sunny Baranwal Baranwal	08/09/2024	18141.00	18141.00	15132.00	3009.00	Approved	Delete	Restore
56313	Expense Reimbursement - August 2024	Rahul Kumar	08/09/2024	58975.00	58975.00	58450.00	525.00	Approved	Delete	Restore
56314	Expense Reimbursement - August 2024	Diwakar Sharan	08/09/2024	46481.00	46481.00	41515.00	4966.00	Approved	Delete	Restore
56315	Expense Reimbursement - August 2024	FAIZAN ALI	08/09/2024	15500.00	15500.00	11766.00	3734.00	Approved	Delete	Restore
56316	Expense Reimbursement - August 2024	Ashish Singh	08/09/2024	38513.00	38513.00	32845.00	5668.00	Approved	Delete	Restore
56317	Expense Reimbursement - August 2024	Sachin Gupta	08/09/2024	26229.00	26229.00	21325.00	4904.00	Approved	Delete	Restore
56318	Expense Reimbursement - August 2024	Ajeet --	08/09/2024	17561.00	17561.00	17401.00	160.00	Approved	Delete	Restore
56319	Expense Reimbursement - August 2024	Rahul Sharma	08/09/2024	25675.00	25675.00	23875.00	1800.00	Approved	Delete	Restore
56320	Expense Reimbursement - August 2024	Shubham Agarwal	09/09/2024	26846.00	26846.00	18746.00	8100.00	Approved	Delete	Restore
56321	Expense Reimbursement - August 2024	Mohammad Gulayaz	09/09/2024	12175.00	12175.00	10375.00	1800.00	Approved	Delete	Restore
56322	Expense Reimbursement - August 2024	Prateek Sharma	09/09/2024	17450.00	17450.00	15950.00	1500.00	Approved	Delete	Restore
56323	Expense Reimbursement - August 2024	Saurabh Jain	09/09/2024	37492.00	37492.00	36186.00	1306.00	Approved	Delete	Restore
56324	Expense Reimbursement - August 2024	Sachin Chaddha	09/09/2024	49003.00	49003.00	46107.00	2896.00	Approved	Delete	Restore
56325	Expense Reimbursement - August 2024	Manali Mangesh Shinde	09/09/2024	11755.00	11755.00	11755.00	0.00	Approved	Delete	Restore
56326	Expense Reimbursement - August 2024	Sachin Kishor Pawar	09/09/2024	33892.00	33892.00	33892.00	0.00	Approved	Delete	Restore
56327	Expense Reimbursement - July 2024	Muneesh Gupta	09/09/2024	42410.00	42410.00	42410.00	0.00	Approved	Delete	Restore
56328	Expense Reimbursement - August 2024	Deepak Bhikan chitte	09/09/2024	43432.00	43432.00	43432.00	0.00	Approved	Delete	Restore
56329	Expense Reimbursement - August 2024	Sharath G	09/09/2024	31412.00	31412.00	31412.00	0.00	Approved	Delete	Restore
56330	Expense Reimbursement - August 2024	Tarun Koley	09/09/2024	35685.00	35685.00	35550.00	135.00	Approved	Delete	Restore
56331	Expense Reimbursement - August 2024	Shabeer M K	09/09/2024	52668.00	52668.00	51745.00	923.00	Approved	Delete	Restore
56332	Expense Reimbursement - August 2024	Kollol Malik	09/09/2024	12545.00	12545.00	12545.00	0.00	Approved	Delete	Restore
56333	Expense Reimbursement - August 2024	Aayush Srivastav	09/09/2024	14700.00	14700.00	10800.00	3900.00	Approved	Delete	Restore
56334	Expense Reimbursement - August 2024	Mohammed Shaagul Hameed M	09/09/2024	18165.00	18165.00	17990.00	175.00	Approved	Delete	Restore
56335	Expense Reimbursement - August 2024	Sandeep G R	09/09/2024	11700.00	11700.00	11700.00	0.00	Approved	Delete	Restore
56336	Expense Reimbursement - August 2024	Sudhir Singh	09/09/2024	39816.00	37106.00	32653.00	7163.00	Approved	Delete	Restore
56337	Expense Reimbursement - August 2024	Ajitgiri S Gusai	09/09/2024	20257.00	20257.00	20098.00	159.00	Approved	Delete	Restore
56338	Expense Reimbursement - August 2024	Vishal Vashistha	09/09/2024	11800.00	11800.00	11400.00	400.00	Approved	Delete	Restore
56339	Expense Reimbursement - August 2024	Mohit Tandon	09/09/2024	22681.00	22681.00	22681.00	0.00	Approved	Delete	Restore
56340	Expense Reimbursement - August 2024	Lalit Vijay Mahajan	09/09/2024	16398.00	16398.00	16398.00	0.00	Approved	Delete	Restore
56341	Expense Reimbursement - August 2024	Amit Kumar Yadav	09/09/2024	101672.00	101672.00	80531.00	21141.00	Approved	Delete	Restore
56342	Expense Reimbursement - August 2024	Ankit Gandalal Patel	09/09/2024	22810.00	22810.00	22810.00	0.00	Approved	Delete	Restore
56343	Expense Reimbursement - August 2024	Mayank Jha	09/09/2024	11106.82	11106.82	11106.82	0.00	Approved	Delete	Restore
56344	Expense Reimbursement - August 2024	Tejas Rupani	09/09/2024	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
56345	Expense Reimbursement - August 2024	Vikas Dev Tyagi	09/09/2024	28227.00	28227.00	27128.00	1099.00	Approved	Delete	Restore
56346	Expense Reimbursement - August 2024	Mukesh Kumar	09/09/2024	40428.00	40428.00	37175.00	3253.00	Approved	Delete	Restore
56347	Expense Reimbursement - August 2024	Sumit Chatterjee	09/09/2024	9456.00	9456.00	9456.00	0.00	Approved	Delete	Restore
56348	Expense Reimbursement - August 2024	Atul Yuvaraj Mahajan	09/09/2024	17111.00	17111.00	17111.00	0.00	Approved	Delete	Restore
56349	Expense Reimbursement - August 2024	Mohd Imran	09/09/2024	17288.00	17288.00	12588.00	4700.00	Approved	Delete	Restore
56350	Expense Reimbursement - August 2024	Manivannan Duraipandi	09/09/2024	12314.00	12314.00	11139.00	1175.00	Approved	Delete	Restore
56351	Expense Reimbursement - August 2024	Vikas Chhabra	09/09/2024	95703.00	95703.00	60611.00	35092.00	Approved	Delete	Restore
56352	Expense Reimbursement - August 2024	Ankur Singh	09/09/2024	37491.00	37491.00	34447.00	3044.00	Approved	Delete	Restore
56353	Expense Reimbursement - August 2024	Updesh Kumar	09/09/2024	16315.00	16315.00	14115.00	2200.00	Approved	Delete	Restore
56354	Expense Reimbursement - August 2024	Satish Kumar	09/09/2024	55549.00	55549.00	43098.00	12451.00	Approved	Delete	Restore
56355	Expense Reimbursement - August 2024	Mohd. Itrat Khan	09/09/2024	15271.00	15271.00	12571.00	2700.00	Approved	Delete	Restore
56356	Expense Reimbursement - July 2024	Devendra Kumar Pandey	09/09/2024	34285.00	34285.00	33285.00	1000.00	Approved	Delete	Restore
56357	Expense Reimbursement - August 2024	Devendra Kumar Pandey	09/09/2024	23575.00	23575.00	21500.00	2075.00	Approved	Delete	Restore
56358	Expense Reimbursement - August 2024	Navdiya Dharmesh Rajendra	09/09/2024	16403.00	16403.00	16403.00	0.00	Approved	Delete	Restore
56359	Expense Reimbursement - August 2024	Bhakiyaraj Pattaru	09/09/2024	23150.00	23150.00	21851.00	1299.00	Approved	Delete	Restore
56360	Expense Reimbursement - August 2024	Alok Kori	09/09/2024	31661.00	31661.00	30861.00	800.00	Approved	Delete	Restore
56361	Expense Reimbursement - August 2024	Ashish Khanna	09/09/2024	19333.00	19333.00	18733.00	600.00	Approved	Delete	Restore
56362	Expense Reimbursement - August 2024	Ravikumar S V	09/09/2024	5600.00	5600.00	5600.00	0.00	Approved	Delete	Restore
56363	Expense Reimbursement - August 2024	Aman Mishra	09/09/2024	54521.00	54521.00	52600.00	1921.00	Approved	Delete	Restore
56364	Expense Reimbursement - August 2024	Abhishek Sharma	09/09/2024	13250.00	13250.00	12250.00	1000.00	Approved	Delete	Restore
56365	Expense Reimbursement - August 2024	Mohammed Afwan	09/09/2024	18845.00	18845.00	18670.00	175.00	Approved	Delete	Restore
56366	Expense Reimbursement - August 2024	Manoj Pershad Tiwari	09/09/2024	20192.80	20192.80	16432.80	3760.00	Approved	Delete	Restore
56367	Expense Reimbursement - August 2024	Afsarul Hasan	09/09/2024	131591.50	131591.50	131591.50	0.00	Approved	Delete	Restore
56368	Expense Reimbursement - August 2024	Vijay A	09/09/2024	14100.00	14100.00	13900.00	200.00	Approved	Delete	Restore
56369	Expense Reimbursement - August 2024	Chaman Singh	09/09/2024	87939.00	87939.00	74140.00	13799.00	Approved	Delete	Restore
56370	Expense Reimbursement - August 2024	N Indiran --	09/09/2024	17950.00	17950.00	17325.00	625.00	Approved	Delete	Restore
56371	Expense Reimbursement - August 2024	Deepak Kumar Shukla	09/09/2024	13400.00	13400.00	9500.00	3900.00	Approved	Delete	Restore
56372	Expense Reimbursement - August 2024	Deepak Kumar	09/09/2024	14820.00	14820.00	14211.00	609.00	Approved	Delete	Restore
56373	Expense Reimbursement - August 2024	Sathish Kumar	09/09/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
56374	Expense Reimbursement - August 2024	Prosenjit Sengupta	09/09/2024	93983.00	93983.00	93983.00	0.00	Approved	Delete	Restore
56375	Expense Reimbursement - August 2024	Nitish Anand	09/09/2024	48380.65	48380.65	30030.88	18349.77	Approved	Delete	Restore
56376	Expense Reimbursement - August 2024	Pradeesh Simon J	09/09/2024	12842.00	12842.00	10617.00	2225.00	Approved	Delete	Restore
56377	Expense Reimbursement - September 2024	Shashikanth Pothagoni	09/09/2024	7541.64	7541.64	6982.00	559.64	Approved	Delete	Restore
56378	Expense Reimbursement - August 2024	Vinoth Kumar Arumugam	09/09/2024	26637.82	26637.82	25312.82	1325.00	Approved	Delete	Restore
56379	Expense Reimbursement - August 2024	S Selva Vignesh	09/09/2024	15674.00	15674.00	14874.00	800.00	Approved	Delete	Restore
56380	Expense Reimbursement - August 2024	Piyush Kumar Surana	09/09/2024	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
56381	Expense Reimbursement - July 2024	Vikas Sharma	09/09/2024	16400.00	16400.00	12600.00	3800.00	Approved	Delete	Restore
56382	Expense Reimbursement - August 2024	Aman Babu	09/09/2024	24912.88	24912.88	19354.00	5558.88	Approved	Delete	Restore
56383	Expense Reimbursement - August 2024	Manish Matta	09/09/2024	44090.00	44090.00	44020.00	70.00	Approved	Delete	Restore
56384	Expense Reimbursement - August 2024	Rm G Bavani	09/09/2024	55038.00	55038.00	52069.00	2969.00	Approved	Delete	Restore
56385	Expense Reimbursement - August 2024	Vikas Sharma	09/09/2024	15000.00	15000.00	11400.00	3600.00	Approved	Delete	Restore
56386	Expense Reimbursement - August 2024	Subrata Sarkar	09/09/2024	44120.00	44120.00	43020.00	1100.00	Approved	Delete	Restore
56387	Expense Reimbursement - August 2024	Rohit Kashyap	09/09/2024	17785.00	17785.00	17785.00	0.00	Approved	Delete	Restore
56388	Expense Reimbursement - August 2024	Kiran Kumar	09/09/2024	38635.00	38635.00	36126.52	2508.48	Approved	Delete	Restore
56389	Expense Reimbursement - August 2024	A Mohamed Raffee	09/09/2024	18700.00	18700.00	18700.00	0.00	Approved	Delete	Restore
56390	Expense Reimbursement - August 2024	Tanmay Sanjao Kaware	09/09/2024	16487.64	16487.64	11682.00	4805.64	Approved	Delete	Restore
56391	Expense Reimbursement - August 2024	Keshav Vaish	09/09/2024	11800.00	11800.00	11400.00	400.00	Approved	Delete	Restore
56392	Expense Reimbursement - August 2024	Sunil Kumar Pandey	09/09/2024	14800.00	14800.00	14450.00	350.00	Approved	Delete	Restore
56393	Expense Reimbursement - August 2024	Naveenkumar Mariyappan	09/09/2024	23400.00	23400.00	21980.00	1420.00	Approved	Delete	Restore
56394	Expense Reimbursement - August 2024	Hanif Ansari	09/09/2024	95581.00	95581.00	95581.00	0.00	Approved	Delete	Restore
56395	Expense Reimbursement - August 2024	Sachin Sharma	09/09/2024	30160.00	30160.00	29758.00	402.00	Approved	Delete	Restore
56396	Expense Reimbursement - August 2024	Virendra Singh Solanki	09/09/2024	30431.00	30431.00	25548.00	4883.00	Approved	Delete	Restore
56397	Expense Reimbursement - August 2024	Ashutosh Singh	09/09/2024	19574.00	19574.00	8400.00	11174.00	Approved	Delete	Restore
56398	Expense Reimbursement - August 2024	Om Prakash Sharma	09/09/2024	64394.41	64394.41	25674.41	38720.00	Approved	Delete	Restore
56399	Expense Reimbursement - August 2024	Anandh Govindharasu	09/09/2024	14676.00	14676.00	14676.00	0.00	Approved	Delete	Restore
56400	Expense Reimbursement - August 2024	Deepak Singhaniya	09/09/2024	41790.00	41790.00	37998.00	3792.00	Approved	Delete	Restore
56401	Expense Reimbursement - August 2024	Nagendiran P	09/09/2024	68232.00	68232.00	67179.00	1053.00	Approved	Delete	Restore
56402	Expense Reimbursement - August 2024	Kowsik Karmakar	09/09/2024	13200.00	13200.00	13200.00	0.00	Approved	Delete	Restore
56403	Expense Reimbursement - August 2024	Jagadish --	09/09/2024	25862.00	25862.00	24437.00	1425.00	Approved	Delete	Restore
56404	Expense Reimbursement - August 2024	E Ashok Kumar	09/09/2024	30158.00	30158.00	29192.00	966.00	Approved	Delete	Restore
56405	Expense Reimbursement - August 2024	Rashmi Prasad	09/09/2024	26141.00	26141.00	26141.00	0.00	Approved	Delete	Restore
56406	Expense Reimbursement - August 2024	Rohit Vasudeva	09/09/2024	29550.00	29550.00	28650.00	900.00	Approved	Delete	Restore
56407	Expense Reimbursement - August 2024	Lakshay Ankit	09/09/2024	12150.00	12150.00	11800.00	350.00	Approved	Delete	Restore
56408	Expense Reimbursement - August 2024	Manikandan E	09/09/2024	22813.00	22813.00	19088.00	3725.00	Approved	Delete	Restore
56409	Expense Reimbursement - August 2024	Mal Reddy srinu	09/09/2024	36549.00	36549.00	36549.00	0.00	Approved	Delete	Restore
56410	Expense Reimbursement - August 2024	Mahendra Kumar Sharma	09/09/2024	73489.00	73489.00	70033.00	3456.00	Approved	Delete	Restore
56411	Expense Reimbursement - August 2024	Sayantan Sen	09/09/2024	47882.00	47882.00	47882.00	0.00	Approved	Delete	Restore
56412	Expense Reimbursement - August 2024	Siddalingayya Swami	09/09/2024	14150.00	14150.00	14150.00	0.00	Approved	Delete	Restore
56413	Expense Reimbursement - August 2024	Mihirjeet Sarmah	09/09/2024	31725.00	31725.00	25395.00	6330.00	Approved	Delete	Restore
56414	Expense Reimbursement - August 2024	Mohan Kumar Grandhi	09/09/2024	60181.06	60181.06	59709.06	472.00	Approved	Delete	Restore
56415	Expense Reimbursement - August 2024	Karthikeyan Govintharaj	09/09/2024	12188.00	12188.00	12013.00	175.00	Approved	Delete	Restore
56416	Expense Reimbursement - August 2024	Dilip Kumar Innasi Rayar	09/09/2024	17142.00	17142.00	17142.00	0.00	Approved	Delete	Restore
56417	Expense Reimbursement - August 2024	Abhilash S-	09/09/2024	16075.00	16075.00	16000.00	75.00	Approved	Delete	Restore
56418	Expense Reimbursement - August 2024	Ajinkya Rajaram Ghadge	09/09/2024	17887.87	17887.87	17887.87	0.00	Approved	Delete	Restore
56419	Expense Reimbursement - August 2024	Dimple Kumar	09/09/2024	28070.00	28070.00	26095.00	1975.00	Approved	Delete	Restore
56420	Expense Reimbursement - August 2024	Devendra Kumar Mishra	09/09/2024	35326.00	35326.00	22584.00	12742.00	Approved	Delete	Restore
56421	Expense Reimbursement - August 2024	Subramani M--	09/09/2024	25992.00	25992.00	25117.00	875.00	Approved	Delete	Restore
56422	Expense Reimbursement - August 2024	Fayas K Faicy	09/09/2024	24472.00	24472.00	21393.00	3079.00	Approved	Delete	Restore
56423	Expense Reimbursement - August 2024	Adarsh S Nair	09/09/2024	20200.00	20200.00	17975.00	2225.00	Approved	Delete	Restore
56424	Expense Reimbursement - August 2024	Prabhakaran Mathiyalagan	09/09/2024	12888.00	12888.00	12713.00	175.00	Approved	Delete	Restore
56425	Expense Reimbursement - August 2024	Sandeep --	09/09/2024	26578.00	26578.00	26403.00	175.00	Approved	Delete	Restore
56426	Expense Reimbursement - August 2024	Arindam Saha	09/09/2024	18962.81	18962.81	18754.00	208.81	Approved	Delete	Restore
56427	Expense Reimbursement - August 2024	Rana Pratap Singh	09/09/2024	11306.82	11306.82	7603.00	3703.82	Approved	Delete	Restore
56428	Expense Reimbursement - August 2024	Rajakumar --	09/09/2024	16650.00	16650.00	16650.00	0.00	Approved	Delete	Restore
56429	Expense Reimbursement - August 2024	Mithlesh Shaw	09/09/2024	50865.50	50865.50	44093.50	6772.00	Approved	Delete	Restore
56430	Expense Reimbursement - August 2024	Suman Kumar	09/09/2024	92953.00	92953.00	92274.00	679.00	Approved	Delete	Restore
56431	Expense Reimbursement - August 2024	Prateek Agrawal	09/09/2024	32347.00	32347.00	31797.00	550.00	Approved	Delete	Restore
56432	Expense Reimbursement - August 2024	Neeraj Kumar	09/09/2024	65957.00	65957.00	61892.00	4065.00	Approved	Delete	Restore
56433	Expense Reimbursement - August 2024	Saranraj B	09/09/2024	71777.00	71777.00	63345.00	8432.00	Approved	Delete	Restore
56434	Expense Reimbursement - August 2024	Shobhit Kumar	09/09/2024	21284.00	21284.00	16484.00	4800.00	Approved	Delete	Restore
56435	Expense Reimbursement - August 2024	R Ranjith Kumar	09/09/2024	14333.00	14333.00	14025.00	308.00	Approved	Delete	Restore
56436	Expense Reimbursement - August 2024	Vaisakh A.S	09/09/2024	11566.00	11566.00	11566.00	0.00	Approved	Delete	Restore
56437	Expense Reimbursement - August 2024	Vikash Kumar	09/09/2024	23146.82	23146.82	19971.82	3175.00	Approved	Delete	Restore
56438	Expense Reimbursement - August 2024	Smineesh K	09/09/2024	51558.60	51558.60	35794.06	15764.54	Approved	Delete	Restore
56439	Expense Reimbursement - August 2024	Piyush Ranjan Parida	09/09/2024	49964.00	49964.00	49964.00	0.00	Approved	Delete	Restore
56440	Expense Reimbursement - July 2024	Aryan Giri	10/09/2024	16450.00	16450.00	13000.00	3450.00	Approved	Delete	Restore
56441	Expense Reimbursement - August 2024	Salat Kishorkumar Rajubhai	10/09/2024	20430.00	20430.00	20295.00	135.00	Approved	Delete	Restore
56442	Expense Reimbursement - August 2024	Pankaj Singh	10/09/2024	169236.00	169236.00	161939.00	7297.00	Approved	Delete	Restore
56443	Expense Reimbursement - July 2024	Basant Kumar Tiwari	10/09/2024	34882.00	34882.00	34132.00	750.00	Approved	Delete	Restore
56444	Expense Reimbursement - August 2024	Sachin Goswami	10/09/2024	44513.00	44513.00	44513.00	0.00	Approved	Delete	Restore
56445	Expense Reimbursement - August 2024	Arpita Biswas	10/09/2024	19029.00	19029.00	17239.00	1790.00	Approved	Delete	Restore
56446	Expense Reimbursement - August 2024	Rajib Saha	10/09/2024	59022.00	59022.00	59022.00	0.00	Approved	Delete	Restore
56447	Expense Reimbursement - August 2024	Shashi Kant Mishra	10/09/2024	23243.00	23243.00	22178.00	1065.00	Approved	Delete	Restore
56448	Expense Reimbursement - August 2024	Aniket Chakravorty	10/09/2024	21171.00	21171.00	18921.00	2250.00	Approved	Delete	Restore
56449	Expense Reimbursement - August 2024	Arun Pratap Singh Parmar	10/09/2024	33905.00	33905.00	29247.00	4658.00	Approved	Delete	Restore
56450	Expense Reimbursement - August 2024	Prasanjit Ghorai	10/09/2024	36694.75	36694.75	35844.00	850.75	Approved	Delete	Restore
56451	Expense Reimbursement - August 2024	Reneesh S	10/09/2024	21849.00	21849.00	21474.00	375.00	Approved	Delete	Restore
56452	Expense Reimbursement - August 2024	Naresh Chikatla	10/09/2024	45476.00	45476.00	43576.00	1900.00	Approved	Delete	Restore
56453	Expense Reimbursement - August 2024	Atul Tiwari	10/09/2024	56823.40	56823.40	46191.70	10631.70	Approved	Delete	Restore
56454	Expense Reimbursement - August 2024	Abhijeet Srivastava	10/09/2024	17005.00	17005.00	15830.00	1175.00	Approved	Delete	Restore
56455	Expense Reimbursement - August 2024	Biru Shaw	10/09/2024	13400.00	13400.00	13400.00	0.00	Approved	Delete	Restore
56456	Expense Reimbursement - August 2024	Dhiraj Kumar Singh	10/09/2024	31594.00	31594.00	30614.00	980.00	Approved	Delete	Restore
56457	Expense Reimbursement - August 2024	Vineet Singh	10/09/2024	28001.00	28001.00	26194.00	1807.00	Approved	Delete	Restore
56458	Expense Reimbursement - August 2024	Abhishek Kumar	10/09/2024	32704.00	32704.00	32521.00	183.00	Approved	Delete	Restore
56459	Expense Reimbursement - August 2024	Ankit Srivastava	10/09/2024	14150.00	14150.00	10075.00	4075.00	Approved	Delete	Restore
56460	Expense Reimbursement - August 2024	Vikas Kumar	10/09/2024	47950.00	47950.00	42050.00	5900.00	Approved	Delete	Restore
56461	Expense Reimbursement - August 2024	Nitin Sethi	10/09/2024	28474.76	28474.76	26474.76	2000.00	Approved	Delete	Restore
56462	Expense Reimbursement - August 2024	Aravinthan B-	10/09/2024	28646.00	28646.00	25294.00	3352.00	Approved	Delete	Restore
56463	Expense Reimbursement - August 2024	John De Britto Rayappan	10/09/2024	26706.00	26706.00	25176.00	1530.00	Approved	Delete	Restore
56464	Expense Reimbursement - August 2024	Amod Kumar Singh	10/09/2024	105145.00	105145.00	98430.00	6715.00	Approved	Delete	Restore
56465	Expense Reimbursement - August 2024	Naresh Kumar	10/09/2024	11650.00	11650.00	11650.00	0.00	Approved	Delete	Restore
56466	Expense Reimbursement - August 2024	Javvaji Mallikarjun	10/09/2024	14798.00	14798.00	14199.00	599.00	Approved	Delete	Restore
56467	Expense Reimbursement - August 2024	Smruti Ranjan Das	10/09/2024	38092.00	38092.00	36913.00	1179.00	Approved	Delete	Restore
56468	Expense Reimbursement - August 2024	Jitendra Kumar Singh	10/09/2024	15442.00	15442.00	9842.00	5600.00	Approved	Delete	Restore
56469	Expense Reimbursement - August 2024	Jwala Dutt Tripathi	10/09/2024	27431.00	27431.00	26399.00	1032.00	Approved	Delete	Restore
56470	Expense Reimbursement - August 2024	Dhaval Pandya	10/09/2024	13624.82	13624.82	13465.82	159.00	Approved	Delete	Restore
56471	Expense Reimbursement - August 2024	Hariprasath K-	10/09/2024	13545.00	13545.00	13071.00	474.00	Approved	Delete	Restore
56472	Expense Reimbursement - August 2024	Umesh Sureshrao Ghongade	10/09/2024	40766.64	40766.64	40607.00	159.64	Approved	Delete	Restore
56473	Expense Reimbursement - August 2024	Sathishkumar Sadaiyappan	10/09/2024	25001.00	25001.00	17901.00	7100.00	Approved	Delete	Restore
56474	Expense Reimbursement - August 2024	Soumen Bhattacharyya	10/09/2024	37783.00	37783.00	35283.00	2500.00	Approved	Delete	Restore
56475	Expense Reimbursement - August 2024	Ronak Talati	10/09/2024	32450.00	32450.00	31950.00	500.00	Approved	Delete	Restore
56476	Expense Reimbursement - August 2024	Tanmoy Naha	10/09/2024	10238.00	10238.00	10063.00	175.00	Approved	Delete	Restore
56477	Expense Reimbursement - August 2024	Gyanendra kumar	10/09/2024	80952.00	80952.00	80702.00	250.00	Approved	Delete	Restore
56478	Expense Reimbursement - August 2024	Rahul Khanna	10/09/2024	45526.00	45526.00	45526.00	0.00	Approved	Delete	Restore
56479	Expense Reimbursement - August 2024	Pankaj Gaur	10/09/2024	15845.00	15845.00	15845.00	0.00	Approved	Delete	Restore
56480	Expense Reimbursement - August 2024	Manohar Jangam	10/09/2024	1195.00	1195.00	1195.00	0.00	Approved	Delete	Restore
56481	Expense Reimbursement - August 2024	Sunil Sankhare	10/09/2024	40917.00	40917.00	40917.00	0.00	Approved	Delete	Restore
56482	Expense Reimbursement - August 2024	Ram Babu	10/09/2024	61348.00	61348.00	59030.00	2318.00	Approved	Delete	Restore
56483	Expense Reimbursement - August 2024	Sumeet Kumar Singh	10/09/2024	68642.00	68642.00	60212.00	8430.00	Approved	Delete	Restore
56484	Expense Reimbursement - August 2024	Jitendra Singh Yadav	10/09/2024	14700.00	14700.00	10575.00	4125.00	Approved	Delete	Restore
56485	Expense Reimbursement - August 2024	Rinku Prasad Nishad	10/09/2024	13617.00	13617.00	13317.00	300.00	Approved	Delete	Restore
56486	Expense Reimbursement - August 2024	Raghunath Singh	10/09/2024	34439.41	34439.41	33930.41	509.00	Approved	Delete	Restore
56487	Expense Reimbursement - August 2024	Vipin Kumar Singh	10/09/2024	40022.00	40022.00	38887.00	1135.00	Approved	Delete	Restore
56488	Expense Reimbursement - August 2024	Gangadari Manikantha	10/09/2024	32831.00	32831.00	Pending	0.00	Pending	Delete	Restore
56489	Expense Reimbursement - August 2024	Nagavelly Naresh	10/09/2024	18224.00	18224.00	18049.00	175.00	Approved	Delete	Restore
56490	Expense Reimbursement - August 2024	R Vijayakumar	10/09/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
56491	Expense Reimbursement - August 2024	Lokesh Kothale	10/09/2024	61256.00	61256.00	61256.00	0.00	Approved	Delete	Restore
56492	Expense Reimbursement - August 2024	Brijesh Mahida	10/09/2024	47252.00	47252.00	45112.00	2140.00	Approved	Delete	Restore
56493	Expense Reimbursement - August 2024	Sushil Mishra	10/09/2024	58843.00	58843.00	58843.00	0.00	Approved	Delete	Restore
56494	Expense Reimbursement - August 2024	Arulkanna --	10/09/2024	18050.00	18050.00	17150.00	900.00	Approved	Delete	Restore
56495	Expense Reimbursement - August 2024	C RAJKUMAR --	10/09/2024	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
56496	Expense Reimbursement - August 2024	Madijode Mahendra	10/09/2024	21249.00	21249.00	18599.00	2650.00	Approved	Delete	Restore
56497	Expense Reimbursement - August 2024	Dipayan Roy	10/09/2024	11228.00	11228.00	11228.00	0.00	Approved	Delete	Restore
56498	Expense Reimbursement - August 2024	Devaswamy Bandari	10/09/2024	55939.00	55939.00	55714.00	225.00	Approved	Delete	Restore
56499	Expense Reimbursement - August 2024	Rahul Kumar	10/09/2024	58933.00	58933.00	58483.00	450.00	Approved	Delete	Restore
56500	Expense Reimbursement - August 2024	Ashish Tiwari	10/09/2024	32036.00	32036.00	32036.00	0.00	Approved	Delete	Restore
56501	Expense Reimbursement - August 2024	Kaustav Sen	10/09/2024	28887.00	28887.00	28437.00	450.00	Approved	Delete	Restore
56502	Expense Reimbursement - August 2024	M Rajahram	10/09/2024	11550.00	11550.00	11200.00	350.00	Approved	Delete	Restore
56503	Expense Reimbursement - August 2024	Manojkumar K-	10/09/2024	4800.00	4800.00	4800.00	0.00	Approved	Delete	Restore
56504	Expense Reimbursement - August 2024	Pankaj --	10/09/2024	14816.64	14816.64	14816.64	0.00	Approved	Delete	Restore
56505	Expense Reimbursement - August 2024	Ambadas Y Boddu	10/09/2024	11291.82	11291.82	11291.82	0.00	Approved	Delete	Restore
56506	Expense Reimbursement - August 2024	Amaresh G-	10/09/2024	9600.00	9600.00	9600.00	0.00	Approved	Delete	Restore
56507	Expense Reimbursement - August 2024	Ezhilarasan --	10/09/2024	10316.00	10316.00	9916.00	400.00	Approved	Delete	Restore
56508	Expense Reimbursement - August 2024	Bhisham Kumar Singh	10/09/2024	28007.00	28007.00	24966.00	3041.00	Approved	Delete	Restore
56509	Expense Reimbursement - August 2024	R Sarvanan	10/09/2024	60051.00	60051.00	60051.00	0.00	Approved	Delete	Restore
56510	Expense Reimbursement - August 2024	Gagandeep Mourya	10/09/2024	11116.70	11116.70	10724.70	392.00	Approved	Delete	Restore
56511	Expense Reimbursement - August 2024	Spandan Dawn	10/09/2024	31726.00	31726.00	30726.00	1000.00	Approved	Delete	Restore
56512	Expense Reimbursement - August 2024	Sachin Gaurav	10/09/2024	22041.00	22041.00	21866.00	175.00	Approved	Delete	Restore
56513	Expense Reimbursement - August 2024	Kukudapu Venkataramana	10/09/2024	13588.00	13588.00	10000.00	3588.00	Approved	Delete	Restore
56514	Expense Reimbursement - August 2024	Kamatham Vijay Kumar	10/09/2024	26115.00	26115.00	25940.00	175.00	Approved	Delete	Restore
56515	Expense Reimbursement - August 2024	Vijay Panzade	10/09/2024	28534.00	28534.00	27774.00	760.00	Approved	Delete	Restore
56516	Expense Reimbursement - August 2024	Muhammed Fazil. T	10/09/2024	16250.00	16250.00	10500.00	5750.00	Approved	Delete	Restore
56517	Expense Reimbursement - August 2024	Balaji Kumar	10/09/2024	18310.00	18310.00	16808.00	1502.00	Approved	Delete	Restore
56518	Expense Reimbursement - August 2024	Jivendra Singh	10/09/2024	27241.00	27241.00	27066.00	175.00	Approved	Delete	Restore
56519	Expense Reimbursement - August 2024	Hirendra Shankar	10/09/2024	24660.00	24660.00	21185.00	3475.00	Approved	Delete	Restore
56520	Expense Reimbursement - August 2024	Sunil Khanna	10/09/2024	58134.47	58134.47	56102.47	2032.00	Approved	Delete	Restore
56521	Expense Reimbursement - August 2024	Lokesh Kumar Khandelwal	10/09/2024	23617.00	23617.00	22482.00	1135.00	Approved	Delete	Restore
56522	Expense Reimbursement - August 2024	Santosh Kumar Mohapatra	10/09/2024	25011.00	25011.00	24111.00	900.00	Approved	Delete	Restore
56523	Expense Reimbursement - August 2024	Naveen Kumar Singh	10/09/2024	58442.00	58442.00	56033.00	2409.00	Approved	Delete	Restore
56524	Expense Reimbursement - August 2024	Ankit Gupta	10/09/2024	18160.00	18160.00	15882.00	2278.00	Approved	Delete	Restore
56525	Expense Reimbursement - August 2024	Shaik Zabeer Ullah	10/09/2024	25708.00	25708.00	22845.00	2863.00	Approved	Delete	Restore
56526	Expense Reimbursement - August 2024	Rishu John	10/09/2024	39961.00	39961.00	39961.00	0.00	Approved	Delete	Restore
56527	Expense Reimbursement - August 2024	Anindya Kumar Bandyopadhyay	10/09/2024	32025.00	32025.00	31150.00	875.00	Approved	Delete	Restore
56528	Expense Reimbursement - September 2024	Naveen Kumar H S	10/09/2024	2400.00	2400.00	2400.00	0.00	Approved	Delete	Restore
56529	Expense Reimbursement - August 2024	Nagarjuna Reddy	10/09/2024	32166.00	32166.00	31491.00	675.00	Approved	Delete	Restore
56530	Expense Reimbursement - August 2024	Nishant Kumar Jaiswal	10/09/2024	51489.00	51489.00	49356.00	2133.00	Approved	Delete	Restore
56531	Expense Reimbursement - August 2024	Ganesh Krishna Sawant	10/09/2024	82882.00	82882.00	82632.00	250.00	Approved	Delete	Restore
56532	Expense Reimbursement - August 2024	DEBASHIS DEY	10/09/2024	61319.00	61319.00	61295.00	24.00	Approved	Delete	Restore
56533	Expense Reimbursement - August 2024	Shivanand Madagunaki	10/09/2024	42391.00	42391.00	41766.00	625.00	Approved	Delete	Restore
56534	Expense Reimbursement - August 2024	Saurabh Sarmah	10/09/2024	44733.00	44733.00	44458.00	275.00	Approved	Delete	Restore
56535	Expense Reimbursement - July 2024	Ankit Gupta	10/09/2024	12544.00	12544.00	11499.00	1045.00	Approved	Delete	Restore
56536	Expense Reimbursement - August 2024	Bylapudi Suresh Kumar	10/09/2024	41664.78	41664.78	31041.03	10623.75	Approved	Delete	Restore
56537	Expense Reimbursement - August 2024	Anupal Chattopadhyay	10/09/2024	19991.52	19991.52	19991.52	0.00	Approved	Delete	Restore
56538	Expense Reimbursement - August 2024	Puttepu Rajesh	10/09/2024	47700.00	47700.00	47100.00	600.00	Approved	Delete	Restore
56539	Expense Reimbursement - August 2024	Maninder Singh	10/09/2024	12400.00	12400.00	12225.00	175.00	Approved	Delete	Restore
56540	Expense Reimbursement - August 2024	Hanumanthappa --	10/09/2024	22360.00	22360.00	22319.00	41.00	Approved	Delete	Restore
56541	Expense Reimbursement - August 2024	Rashmi Ranjan Sahoo	10/09/2024	29888.00	29888.00	28813.00	1075.00	Approved	Delete	Restore
56542	Expense Reimbursement - August 2024	Bikesh Jha	10/09/2024	37686.00	37686.00	36340.00	1346.00	Approved	Delete	Restore
56543	Expense Reimbursement - August 2024	P.Sampath Kumar	10/09/2024	42424.17	42424.17	28067.17	14357.00	Approved	Delete	Restore
56544	Expense Reimbursement - August 2024	Sanjay Kumar Maharana	10/09/2024	35907.00	35907.00	35907.00	0.00	Approved	Delete	Restore
56545	Expense Reimbursement - August 2024	Sanat Kumar Sutar	10/09/2024	17297.00	17297.00	17297.00	0.00	Approved	Delete	Restore
56546	Expense Reimbursement - August 2024	Ajay Kumar Choudhary	10/09/2024	32314.00	32314.00	32314.00	0.00	Approved	Delete	Restore
56547	Expense Reimbursement - August 2024	Mohammed Asif Ali	10/09/2024	15341.00	15341.00	13541.00	1800.00	Approved	Delete	Restore
56548	Expense Reimbursement - August 2024	Ganesh K Janjal	10/09/2024	15968.00	15968.00	15968.00	0.00	Approved	Delete	Restore
56549	Expense Reimbursement - August 2024	Arunkumar Sermakani	10/09/2024	39569.00	39569.00	38069.00	1500.00	Approved	Delete	Restore
56550	Expense Reimbursement - August 2024	Sanjeev Ranjan	10/09/2024	40807.00	40807.00	38076.00	2731.00	Approved	Delete	Restore
56551	Expense Reimbursement - August 2024	Rohit Sharma	10/09/2024	21979.00	21979.00	21979.00	0.00	Approved	Delete	Restore
56552	Expense Reimbursement - August 2024	Ravi Kiran Josyula	10/09/2024	35989.00	35989.00	22132.00	13857.00	Approved	Delete	Restore
56553	Expense Reimbursement - August 2024	Bhaskar Gelaturi	10/09/2024	18750.00	18750.00	17525.00	1225.00	Approved	Delete	Restore
56554	Expense Reimbursement - August 2024	Nima Sherpa	10/09/2024	51751.00	51751.00	51751.00	0.00	Approved	Delete	Restore
56555	Expense Reimbursement - August 2024	Akshay Bohra	10/09/2024	16800.00	16800.00	13600.00	3200.00	Approved	Delete	Restore
56556	Expense Reimbursement - August 2024	Pavan Kumar N S	10/09/2024	18500.00	18500.00	18200.00	300.00	Approved	Delete	Restore
56557	Expense Reimbursement - August 2024	THM Madhu	10/09/2024	21082.00	21082.00	18915.00	2167.00	Approved	Delete	Restore
56558	Expense Reimbursement - August 2024	Rajesh R Sharma	10/09/2024	26197.00	26197.00	14647.00	11550.00	Approved	Delete	Restore
56559	Expense Reimbursement - August 2024	Anindya Das	10/09/2024	36410.16	36410.16	35523.98	886.18	Approved	Delete	Restore
56560	Expense Reimbursement - August 2024	Vaibhav Ankushrao Jagpat	10/09/2024	15283.00	15283.00	15083.00	200.00	Approved	Delete	Restore
56561	Expense Reimbursement - August 2024	Dhruva Kumar Tiwari	10/09/2024	65468.00	65468.00	62876.00	2592.00	Approved	Delete	Restore
56562	Expense Reimbursement - August 2024	Gajanan Dagaduram Mandare	10/09/2024	13900.00	13900.00	13900.00	0.00	Approved	Delete	Restore
56563	Expense Reimbursement - August 2024	Kamal Biswas	10/09/2024	13086.00	13086.00	12677.00	409.00	Approved	Delete	Restore
56564	Expense Reimbursement - August 2024	Aman Shirazi	10/09/2024	10480.00	10480.00	10305.00	175.00	Approved	Delete	Restore
56565	Expense Reimbursement - August 2024	Bhamidipati Srinivasa Rao	10/09/2024	38583.52	38583.52	34615.52	3968.00	Approved	Delete	Restore
56566	Expense Reimbursement - August 2024	Pramod Pawar	10/09/2024	19927.00	19927.00	19927.00	0.00	Approved	Delete	Restore
56567	Expense Reimbursement - August 2024	Koushik Das	10/09/2024	20895.00	20895.00	19795.00	1100.00	Approved	Delete	Restore
56568	Expense Reimbursement - August 2024	Subha Mitra	10/09/2024	35836.00	35836.00	35836.00	0.00	Approved	Delete	Restore
56569	Expense Reimbursement - August 2024	Abhishek Kumar Sen	10/09/2024	27259.00	27259.00	22875.00	4384.00	Approved	Delete	Restore
56570	Expense Reimbursement - August 2024	Devendra Chouhan	10/09/2024	52218.00	52218.00	52218.00	0.00	Approved	Delete	Restore
56571	Expense Reimbursement - August 2024	Shaik Abdul Wazid	10/09/2024	32659.00	32659.00	31821.00	838.00	Approved	Delete	Restore
56572	Expense Reimbursement - August 2024	Satendra Singh Bhadoria	10/09/2024	13599.00	13599.00	11300.00	2299.00	Approved	Delete	Restore
56573	Expense Reimbursement - August 2024	Akshay Rajendra	10/09/2024	17457.00	17457.00	17457.00	0.00	Approved	Delete	Restore
56574	Expense Reimbursement - August 2024	Tarun Prasad Meenawat	10/09/2024	154817.00	154817.00	137438.00	17379.00	Approved	Delete	Restore
56575	Expense Reimbursement - August 2024	Mohan Deshmukh	10/09/2024	49619.00	49619.00	49619.00	0.00	Approved	Delete	Restore
56576	Expense Reimbursement - July 2024	Sunil Kumar	10/09/2024	18590.00	18590.00	18590.00	0.00	Approved	Delete	Restore
56577	Expense Reimbursement - August 2024	Binaya Kumar Rath	10/09/2024	38707.00	38707.00	37764.00	943.00	Approved	Delete	Restore
56578	Expense Reimbursement - August 2024	Rohit Singh Chauhan	10/09/2024	60475.00	60475.00	59875.00	600.00	Approved	Delete	Restore
56579	Expense Reimbursement - August 2024	Ramesh Suthar	11/09/2024	26750.00	26750.00	26340.00	410.00	Approved	Delete	Restore
56580	Expense Reimbursement - August 2024	Vangapandu Venkat Rao	11/09/2024	42025.37	42025.37	38908.37	3117.00	Approved	Delete	Restore
56581	Expense Reimbursement - August 2024	Deepak Kumar Sinha	11/09/2024	25048.00	25048.00	25048.00	0.00	Approved	Delete	Restore
56582	Expense Reimbursement - August 2024	Bapan Das	11/09/2024	40534.00	40534.00	40499.00	35.00	Approved	Delete	Restore
56583	Expense Reimbursement - August 2024	Dhrumin Desai	11/09/2024	134433.00	134433.00	130851.00	3582.00	Approved	Delete	Restore
56584	Expense Reimbursement - August 2024	Samrat Sinha	11/09/2024	13420.00	13420.00	13420.00	0.00	Approved	Delete	Restore
56585	Expense Reimbursement - August 2024	Suneeth Kumar Maity	11/09/2024	41442.00	41442.00	36192.00	5250.00	Approved	Delete	Restore
56586	Expense Reimbursement - August 2024	Birchandra Lal	11/09/2024	41025.00	41025.00	40115.00	910.00	Approved	Delete	Restore
56587	Expense Reimbursement - August 2024	Prabhat Dubey	11/09/2024	62263.00	62263.00	60223.00	2040.00	Approved	Delete	Restore
56588	Expense Reimbursement - August 2024	Tangi Kumaraswami	11/09/2024	19902.00	19902.00	17252.00	2650.00	Approved	Delete	Restore
56589	Expense Reimbursement - August 2024	Akash Vishwakarma	11/09/2024	25256.82	25256.82	23856.82	1400.00	Approved	Delete	Restore
56590	Expense Reimbursement - August 2024	Md Hafizur Rahaman	11/09/2024	76437.00	76437.00	76437.00	0.00	Approved	Delete	Restore
56591	Expense Reimbursement - August 2024	Rajesh Kumar Maktal	11/09/2024	51336.00	51336.00	47812.00	3524.00	Approved	Delete	Restore
56592	Expense Reimbursement - August 2024	Sudarshan Sharma	11/09/2024	36765.00	36765.00	36765.00	0.00	Approved	Delete	Restore
56593	Expense Reimbursement - August 2024	Nirupma Dubey	11/09/2024	15070.00	15070.00	15070.00	0.00	Approved	Delete	Restore
56594	Expense Reimbursement - August 2024	Mukesh Mohapatra	11/09/2024	25182.00	25182.00	24832.00	350.00	Approved	Delete	Restore
56595	Expense Reimbursement - August 2024	Ankit Ranjan	11/09/2024	19620.00	19620.00	18415.00	1205.00	Approved	Delete	Restore
56596	Expense Reimbursement - August 2024	Vicky Dnyaneshwar Mahajan	11/09/2024	19154.00	19154.00	18226.00	928.00	Approved	Delete	Restore
56597	Expense Reimbursement - August 2024	Devarapalli Satya Mahesh	11/09/2024	28351.00	28351.00	27951.00	400.00	Approved	Delete	Restore
56598	Expense Reimbursement - August 2024	Y.Kiran Kumar	11/09/2024	61189.00	61189.00	24140.00	37049.00	Approved	Delete	Restore
56599	Expense Reimbursement - August 2024	Anup Mahulkar	11/09/2024	42231.00	42231.00	41931.00	300.00	Approved	Delete	Restore
56600	Expense Reimbursement - August 2024	Neetu Kaushal	11/09/2024	38591.00	38591.00	36336.00	2255.00	Approved	Delete	Restore
56601	Expense Reimbursement - August 2024	Abhishek Kumar	11/09/2024	86198.00	86198.00	83405.00	2793.00	Approved	Delete	Restore
56602	Expense Reimbursement - August 2024	Navin Tiwari	11/09/2024	102424.00	102424.00	102424.00	0.00	Approved	Delete	Restore
56603	Expense Reimbursement - August 2024	Deepak Kumar	11/09/2024	26301.00	26301.00	24491.00	1810.00	Approved	Delete	Restore
56604	Expense Reimbursement - August 2024	Rakesh Gupta	11/09/2024	31162.00	31162.00	29118.00	2044.00	Approved	Delete	Restore
56605	Expense Reimbursement - August 2024	Basant Kumar Tiwari	11/09/2024	39751.00	39751.00	39544.00	207.00	Approved	Delete	Restore
56606	Expense Reimbursement - August 2024	Siddhartha Goswami	11/09/2024	11800.00	11800.00	11400.00	400.00	Approved	Delete	Restore
56607	Expense Reimbursement - August 2024	Burle Kanakaraju	11/09/2024	28351.00	28351.00	23505.00	4846.00	Approved	Delete	Restore
56608	Expense Reimbursement - August 2024	Naveen Shaw	11/09/2024	74317.00	74317.00	69314.00	5003.00	Approved	Delete	Restore
56609	Expense Reimbursement - August 2024	V N Suresh Bolisetti	11/09/2024	18602.00	18602.00	18152.00	450.00	Approved	Delete	Restore
56610	Expense Reimbursement - August 2024	Sanjay Kumar	11/09/2024	5477.00	5477.00	4041.00	1436.00	Approved	Delete	Restore
56611	Expense Reimbursement - August 2024	Muniraju K	11/09/2024	15750.00	15750.00	14850.00	900.00	Approved	Delete	Restore
56612	Expense Reimbursement - July 2024	Prashant Kumar Gupta	11/09/2024	65074.56	65074.56	65057.56	17.00	Approved	Delete	Restore
56613	Expense Reimbursement - August 2024	Ganesha SM	11/09/2024	11250.00	11250.00	11250.00	0.00	Approved	Delete	Restore
56614	Expense Reimbursement - August 2024	Rajan Kumar Sinha	11/09/2024	20292.00	20292.00	20292.00	0.00	Approved	Delete	Restore
56615	Expense Reimbursement - August 2024	Sunil Shewale	11/09/2024	45574.00	45574.00	43624.00	1950.00	Approved	Delete	Restore
56616	Expense Reimbursement - August 2024	Bipin Pandey	11/09/2024	15427.00	15427.00	15427.00	0.00	Approved	Delete	Restore
56617	Expense Reimbursement - August 2024	Sunil Kumar	11/09/2024	17780.00	17780.00	17680.00	100.00	Approved	Delete	Restore
56618	Expense Reimbursement - August 2024	Sunandan Goswami	11/09/2024	108791.00	108791.00	108651.00	140.00	Approved	Delete	Restore
56619	Expense Reimbursement - August 2024	Ashish Kumar	11/09/2024	43198.00	43198.00	24007.00	19191.00	Approved	Delete	Restore
56620	Expense Reimbursement - August 2024	Aadesh Balaram Mhatre	11/09/2024	22537.00	22537.00	22518.00	19.00	Approved	Delete	Restore
56621	Expense Reimbursement - August 2024	Pragnesh Bhatt	11/09/2024	11650.00	11650.00	11650.00	0.00	Approved	Delete	Restore
56622	Expense Reimbursement - August 2024	Thabrez Shaik	11/09/2024	82043.00	82043.00	67335.00	14708.00	Approved	Delete	Restore
56623	Expense Reimbursement - August 2024	Vitthal S Tandel	11/09/2024	16638.00	16638.00	14950.00	1688.00	Approved	Delete	Restore
56624	Expense Reimbursement - August 2024	Mohit Ranjan	11/09/2024	99745.00	99745.00	99495.00	250.00	Approved	Delete	Restore
56625	Expense Reimbursement - August 2024	Abhijeet Morey	11/09/2024	42050.00	42050.00	39470.00	2580.00	Approved	Delete	Restore
56626	Expense Reimbursement - August 2024	Ashutosh Badkur	11/09/2024	108090.40	108090.40	84510.40	23580.00	Approved	Delete	Restore
56627	Expense Reimbursement - August 2024	Dinesh Govind Parab	12/09/2024	21358.00	21358.00	17800.00	3558.00	Approved	Delete	Restore
56628	Expense Reimbursement - August 2024	Sandeep Kadbe	12/09/2024	42090.00	42090.00	42090.00	0.00	Approved	Delete	Restore
56629	Expense Reimbursement - August 2024	Vikash Kumar	12/09/2024	36249.00	36249.00	36249.00	0.00	Approved	Delete	Restore
56630	Expense Reimbursement - August 2024	Vikash Gautam	12/09/2024	118555.00	118555.00	118555.00	0.00	Approved	Delete	Restore
56631	Expense Reimbursement - August 2024	Dusayhanth B R	12/09/2024	21170.00	21170.00	20645.00	525.00	Approved	Delete	Restore
56632	Expense Reimbursement - August 2024	Rajesh Sharma	12/09/2024	35427.00	35427.00	33526.00	1901.00	Approved	Delete	Restore
56633	Expense Reimbursement - August 2024	Narayan Rao	12/09/2024	33483.00	33483.00	33308.00	175.00	Approved	Delete	Restore
56634	Expense Reimbursement - August 2024	Thallapelli Naveen Goud	12/09/2024	89734.00	89734.00	87184.00	2550.00	Approved	Delete	Restore
56635	Expense Reimbursement - August 2024	Tarakumari --	12/09/2024	21319.00	21319.00	21163.00	156.00	Approved	Delete	Restore
56636	Expense Reimbursement - August 2024	Abhishek Ashok Chaubey	12/09/2024	17342.00	17342.00	17342.00	0.00	Approved	Delete	Restore
56637	Expense Reimbursement - July 2024	Ram Kumar Pandey	12/09/2024	28585.00	28585.00	27385.00	1200.00	Approved	Delete	Restore
56638	Expense Reimbursement - August 2024	Virendra Singh	12/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56639	Expense Reimbursement - August 2024	Anand Uttarwar	12/09/2024	26479.00	26479.00	26479.00	0.00	Approved	Delete	Restore
56640	Expense Reimbursement - July 2024	Tosif Tayyab Mitkar	12/09/2024	17571.00	17571.00	17256.00	315.00	Approved	Delete	Restore
56641	Expense Reimbursement - August 2024	Masood Ali	12/09/2024	67307.00	67307.00	62027.00	5280.00	Approved	Delete	Restore
56642	Expense Reimbursement - August 2024	Prashant Kumar Gupta	12/09/2024	15895.75	15895.75	15895.75	0.00	Approved	Delete	Restore
56643	Expense Reimbursement - August 2024	Tosif Tayyab Mitkar	12/09/2024	17873.00	17873.00	16708.00	1165.00	Approved	Delete	Restore
56644	Expense Reimbursement - August 2024	Kanwar Preet Kaur	12/09/2024	16298.80	16298.80	16181.80	117.00	Approved	Delete	Restore
56645	Expense Reimbursement - August 2024	Prashant S	12/09/2024	42639.00	42639.00	28604.00	14035.00	Approved	Delete	Restore
56646	Expense Reimbursement - August 2024	Prashanta Kumar Das	12/09/2024	31580.00	31580.00	29946.00	1634.00	Approved	Delete	Restore
56647	Expense Reimbursement - August 2024	Ranjit Tiwari	12/09/2024	69253.19	69253.19	64784.19	4469.00	Approved	Delete	Restore
56648	Expense Reimbursement - August 2024	Sreeram Purushotham	12/09/2024	88319.00	88319.00	88288.00	31.00	Approved	Delete	Restore
56649	Expense Reimbursement - August 2024	Tej Pratap Singh	12/09/2024	94599.00	94599.00	86502.00	8097.00	Approved	Delete	Restore
56650	Expense Reimbursement - August 2024	Kuldip Dey	12/09/2024	36523.00	36523.00	34373.00	2150.00	Approved	Delete	Restore
56651	Expense Reimbursement - August 2024	Arbind Yadav	12/09/2024	16066.00	16066.00	15691.00	375.00	Approved	Delete	Restore
56652	Expense Reimbursement - August 2024	Renu mishra	12/09/2024	77103.78	77103.78	72023.78	5080.00	Approved	Delete	Restore
56653	Expense Reimbursement - August 2024	Jaspreet Singh	12/09/2024	40706.00	40706.00	31150.00	9556.00	Approved	Delete	Restore
56654	Expense Reimbursement - August 2024	Ranganatha K	12/09/2024	13000.00	13000.00	12800.00	200.00	Approved	Delete	Restore
56655	Expense Reimbursement - July 2024	Vijay Kumar Verma	12/09/2024	8582.00	8582.00	7622.00	960.00	Approved	Delete	Restore
56656	Expense Reimbursement - August 2024	Rajan Kumar	12/09/2024	25031.00	25031.00	21981.00	3050.00	Approved	Delete	Restore
56657	Expense Reimbursement - July 2024	Anirudh Singh Chauhan	12/09/2024	207306.00	207306.00	207306.00	0.00	Approved	Delete	Restore
56658	Expense Reimbursement - August 2024	Preetibala Shukla	12/09/2024	40245.00	40245.00	39342.00	903.00	Approved	Delete	Restore
56659	Expense Reimbursement - August 2024	Rishikant Dubey	12/09/2024	34015.00	34015.00	27475.00	6540.00	Approved	Delete	Restore
56660	Expense Reimbursement - July 2024	Rathod Mayurbhai Kishorbhai	12/09/2024	2672.00	2672.00	2672.00	0.00	Approved	Delete	Restore
56661	Expense Reimbursement - August 2024	Milind Nanaji Kale	13/09/2024	45878.00	45878.00	45878.00	0.00	Approved	Delete	Restore
56662	Expense Reimbursement - August 2024	Rathod Mayurbhai Kishorbhai	13/09/2024	16630.00	16630.00	15488.00	1142.00	Approved	Delete	Restore
56663	Expense Reimbursement - July 2024	Shrikant Hunasimarad	13/09/2024	30514.00	30514.00	29791.00	723.00	Approved	Delete	Restore
56664	Expense Reimbursement - August 2024	DIVAKARA HO	13/09/2024	118203.00	118203.00	114541.00	3662.00	Approved	Delete	Restore
56665	Expense Reimbursement - July 2024	Amit Kumar Tiwari	13/09/2024	30526.00	30526.00	19432.00	11094.00	Approved	Delete	Restore
56666	Expense Reimbursement - August 2024	Wajid Ashraf	13/09/2024	262370.00	262370.00	237768.00	24602.00	Approved	Delete	Restore
56667	Expense Reimbursement - August 2024	Shrikant Hunasimarad	13/09/2024	27709.00	27709.00	23083.00	4626.00	Approved	Delete	Restore
56668	Expense Reimbursement - August 2024	Amit Kumar Tiwari	13/09/2024	12672.00	12672.00	12672.00	0.00	Approved	Delete	Restore
56669	Expense Reimbursement - August 2024	Kumar Anuj	13/09/2024	24027.00	24027.00	20883.00	3144.00	Approved	Delete	Restore
56670	Expense Reimbursement - August 2024	Rajesh Kumar Jha	13/09/2024	25834.00	25834.00	24459.00	1375.00	Approved	Delete	Restore
56671	Expense Reimbursement - September 2024	Anandh Govindharasu	13/09/2024	4500.00	4500.00	4500.00	0.00	Approved	Delete	Restore
56672	Expense Reimbursement - August 2024	Anand Bhushan	13/09/2024	24343.00	24343.00	20153.00	4190.00	Approved	Delete	Restore
56673	Expense Reimbursement - August 2024	Samir Jaokar	13/09/2024	174339.00	174339.00	172855.00	1484.00	Approved	Delete	Restore
56674	Expense Reimbursement - August 2024	Ramraj Tiwari	13/09/2024	16143.00	16143.00	16143.00	0.00	Approved	Delete	Restore
56675	Expense Reimbursement - August 2024	Thallamalla Nagendrababu	13/09/2024	35330.00	35330.00	35330.00	0.00	Approved	Delete	Restore
56676	Expense Reimbursement - July 2024	Arjun Sharma	13/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56677	Expense Reimbursement - August 2024	Arjun Sharma	13/09/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
56678	Expense Reimbursement - August 2024	Vikas Bhoir	14/09/2024	15129.00	15129.00	14929.00	200.00	Approved	Delete	Restore
56679	Expense Reimbursement - August 2024	Sandesh Gaharat	14/09/2024	24895.00	24895.00	24165.00	730.00	Approved	Delete	Restore
56680	Expense Reimbursement - August 2024	Deepak Pandey	14/09/2024	53108.00	53108.00	51401.00	1707.00	Approved	Delete	Restore
56681	Expense Reimbursement - August 2024	Shivaraju H.C	14/09/2024	39707.00	39707.00	29663.00	10044.00	Approved	Delete	Restore
56682	Expense Reimbursement - August 2024	T Mahesh	14/09/2024	30855.00	30855.00	30380.00	475.00	Approved	Delete	Restore
56683	Expense Reimbursement - September 2024	Man Singh	14/09/2024	4770.00	4770.00	4770.00	0.00	Approved	Delete	Restore
56684	Expense Reimbursement - August 2024	Shivajalendra A S	14/09/2024	19745.00	19745.00	16420.00	3325.00	Approved	Delete	Restore
56685	Expense Reimbursement - August 2024	Prashant Angadi	15/09/2024	16142.00	16142.00	15906.00	236.00	Approved	Delete	Restore
56686	Expense Reimbursement - August 2024	Rahul Saini	16/09/2024	32280.00	32280.00	27405.00	4875.00	Approved	Delete	Restore
56687	Expense Reimbursement - August 2024	Tata Siva Brahma Kumar	17/09/2024	16937.00	16937.00	16937.00	0.00	Approved	Delete	Restore
56688	Expense Reimbursement - September 2024	Praveen Jangam	17/09/2024	14545.00	14545.00	14370.00	175.00	Approved	Delete	Restore
56689	Expense Reimbursement - July 2024	Dilip Kumar Rajkumar Dwivedi	17/09/2024	17514.00	17514.00	16280.00	1234.00	Approved	Delete	Restore
56690	Expense Reimbursement - August 2024	Dilip Kumar Rajkumar Dwivedi	18/09/2024	10461.00	10461.00	9532.00	929.00	Approved	Delete	Restore
56691	Expense Reimbursement - July 2024	Sumit Arora	19/09/2024	41925.00	41925.00	25170.00	16755.00	Approved	Delete	Restore
56692	Expense Reimbursement - August 2024	Naveen Gopal Naik	19/09/2024	14342.00	14342.00	14142.00	200.00	Approved	Delete	Restore
56693	Expense Reimbursement - September 2024	Sanat Kumar Sutar	21/09/2024	7125.00	7125.00	7125.00	0.00	Approved	Delete	Restore
56694	Expense Reimbursement - September 2024	Rakesh Gupta	23/09/2024	14989.00	14989.00	14339.00	650.00	Approved	Delete	Restore
56695	Expense Reimbursement - September 2024	Naveen Gopal Naik	25/09/2024	9400.00	9400.00	9200.00	200.00	Approved	Delete	Restore
56696	Expense Reimbursement - September 2024	Dhiraj Kumar Singh	25/09/2024	28724.00	28724.00	27924.00	800.00	Approved	Delete	Restore
56697	Expense Reimbursement - August 2024	Shubham Goswami	26/09/2024	33915.00	33915.00	25750.00	8165.00	Approved	Delete	Restore
56698	Expense Reimbursement - August 2024	Roshan Prasad	28/09/2024	13248.00	0.00	0.00	13248.00	Rejected	Delete	Restore
56699	Expense Reimbursement - September 2024	Roshan Prasad	28/09/2024	7824.00	7824.00	7474.00	350.00	Approved	Delete	Restore
56700	Expense Reimbursement - August 2024	Mrinmoy Jyoti Saikia	28/09/2024	30100.00	30100.00	28400.00	1700.00	Approved	Delete	Restore
56701	Expense Reimbursement - September 2024	Hariprasath K-	29/09/2024	7510.00	7510.00	6810.00	700.00	Approved	Delete	Restore
56702	Expense Reimbursement - September 2024	Maninder Singh	30/09/2024	10420.00	10420.00	10245.00	175.00	Approved	Delete	Restore
56703	Expense Reimbursement - July 2024	Amit Sharma	30/09/2024	44534.00	44534.00	44534.00	0.00	Approved	Delete	Restore
56704	Expense Reimbursement - September 2024	Kunal Karmakar	01/10/2024	59708.00	59708.00	59708.00	0.00	Approved	Delete	Restore
56705	Expense Reimbursement - September 2024	Raghunath S	02/10/2024	19936.00	19936.00	17826.00	2110.00	Approved	Delete	Restore
56706	Expense Reimbursement - September 2024	Nilesh Ugle	02/10/2024	24142.00	24142.00	24142.00	0.00	Approved	Delete	Restore
56707	Expense Reimbursement - September 2024	Naresh Chikatla	02/10/2024	33680.00	33680.00	32805.00	875.00	Approved	Delete	Restore
56708	Expense Reimbursement - September 2024	Jhumpa Naskar	02/10/2024	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
56709	Expense Reimbursement - September 2024	Munindra Chandra Kalita	02/10/2024	77608.00	77608.00	73461.00	4147.00	Approved	Delete	Restore
56710	Expense Reimbursement - September 2024	Mohammad Gulayaz	03/10/2024	14350.00	14350.00	12375.00	1975.00	Approved	Delete	Restore
56711	Expense Reimbursement - September 2024	Vijay Kumar Maurya	03/10/2024	17986.00	17986.00	17461.00	525.00	Approved	Delete	Restore
56712	Expense Reimbursement - September 2024	Shalabh Purohit	03/10/2024	66304.00	66304.00	66145.00	159.00	Approved	Delete	Restore
56713	Expense Reimbursement - September 2024	Krishna Mohan Jha	03/10/2024	532.00	532.00	532.00	0.00	Approved	Delete	Restore
56714	Expense Reimbursement - September 2024	Naincy Choudhary	03/10/2024	38423.00	38423.00	14985.00	23438.00	Approved	Delete	Restore
56715	Expense Reimbursement - September 2024	Mukesh Singh	03/10/2024	11947.00	11947.00	11597.00	350.00	Approved	Delete	Restore
56716	Expense Reimbursement - September 2024	Mangesh Bhaskar Nandurkar	03/10/2024	41411.00	41411.00	41135.00	276.00	Approved	Delete	Restore
56717	Expense Reimbursement - September 2024	Arpita Biswas	04/10/2024	9590.00	9590.00	8000.00	1590.00	Approved	Delete	Restore
56718	Expense Reimbursement - September 2024	T B BALAJI Balaji	04/10/2024	30489.00	30489.00	30489.00	0.00	Approved	Delete	Restore
56719	Expense Reimbursement - September 2024	Nareswar Kalita	04/10/2024	18950.00	18950.00	18950.00	0.00	Approved	Delete	Restore
56720	Expense Reimbursement - September 2024	Ajitgiri S Gusai	04/10/2024	19225.00	19225.00	16066.00	3159.00	Approved	Delete	Restore
56721	Expense Reimbursement - September 2024	Dharmendra Kumari	04/10/2024	30793.22	30793.22	22369.22	8424.00	Approved	Delete	Restore
56722	Expense Reimbursement - September 2024	Lalmalsawma --	04/10/2024	13677.00	13677.00	13607.00	70.00	Approved	Delete	Restore
56723	Expense Reimbursement - September 2024	Vineet Kumar Misra	04/10/2024	28695.00	28695.00	28360.00	335.00	Approved	Delete	Restore
56724	Expense Reimbursement - September 2024	Mahesh P More	04/10/2024	40181.00	40181.00	37516.00	2665.00	Approved	Delete	Restore
56725	Expense Reimbursement - September 2024	Vaibhav Pareek	04/10/2024	27306.00	27306.00	26110.00	1196.00	Approved	Delete	Restore
56726	Expense Reimbursement - September 2024	Anil Vasant Avhad	04/10/2024	23822.00	23822.00	22802.00	1020.00	Approved	Delete	Restore
56727	Expense Reimbursement - September 2024	Ajoy Baishya	04/10/2024	14365.00	14365.00	14190.00	175.00	Approved	Delete	Restore
56728	Expense Reimbursement - August 2024	Yogesh Eknath Parkar	04/10/2024	14870.00	14870.00	14870.00	0.00	Approved	Delete	Restore
56729	Expense Reimbursement - September 2024	Santosh Kumar Meshram	04/10/2024	15784.46	15784.46	15484.46	300.00	Approved	Delete	Restore
56730	Expense Reimbursement - September 2024	Yogesh Eknath Parkar	04/10/2024	13470.00	13470.00	13470.00	0.00	Approved	Delete	Restore
56731	Expense Reimbursement - September 2024	Aniket Chakravorty	05/10/2024	18555.00	18555.00	13650.00	4905.00	Approved	Delete	Restore
56732	Expense Reimbursement - September 2024	Navdiya Dharmesh Rajendra	05/10/2024	17216.00	17216.00	15877.00	1339.00	Approved	Delete	Restore
56733	Expense Reimbursement - September 2024	Anindya Kumar Bandyopadhyay	05/10/2024	32370.00	32370.00	31720.00	650.00	Approved	Delete	Restore
56734	Expense Reimbursement - September 2024	Nagaraja C-	05/10/2024	10249.00	10249.00	9200.00	1049.00	Approved	Delete	Restore
56735	Expense Reimbursement - September 2024	Gourav Dewda	05/10/2024	10797.00	10797.00	10098.00	699.00	Approved	Delete	Restore
56736	Expense Reimbursement - September 2024	Dipayan Roy	05/10/2024	10912.00	10912.00	10912.00	0.00	Approved	Delete	Restore
56737	Expense Reimbursement - August 2024	Sanjeev Nayak	05/10/2024	27650.00	27650.00	24350.00	3300.00	Approved	Delete	Restore
56738	Expense Reimbursement - September 2024	Rahulkumar Maheshwar Jha	05/10/2024	17000.00	17000.00	16200.00	800.00	Approved	Delete	Restore
56739	Expense Reimbursement - September 2024	Ranjan Saha	05/10/2024	27750.00	27750.00	25775.00	1975.00	Approved	Delete	Restore
56740	Expense Reimbursement - September 2024	Madhav Keshav Kulkarni	05/10/2024	25480.00	25480.00	22171.00	3309.00	Approved	Delete	Restore
56741	Expense Reimbursement - September 2024	Asif Hussain	05/10/2024	13110.00	13110.00	11430.00	1680.00	Approved	Delete	Restore
56742	Expense Reimbursement - September 2024	Abhishek Pathak	05/10/2024	41795.00	41795.00	20317.00	21478.00	Approved	Delete	Restore
56743	Expense Reimbursement - September 2024	Shilpa Suroya	05/10/2024	10680.00	10680.00	9280.00	1400.00	Approved	Delete	Restore
56744	Expense Reimbursement - September 2024	Sankarshan Bose	05/10/2024	8280.00	8280.00	8280.00	0.00	Approved	Delete	Restore
56745	Expense Reimbursement - September 2024	Abhinava Biswas	05/10/2024	14937.82	14937.82	13587.82	1350.00	Approved	Delete	Restore
56746	Expense Reimbursement - September 2024	W Hemkumar --	05/10/2024	13391.34	13391.34	13391.34	0.00	Approved	Delete	Restore
56747	Expense Reimbursement - September 2024	Sanjib Acharjee	05/10/2024	37368.00	37368.00	36664.00	704.00	Approved	Delete	Restore
56748	Expense Reimbursement - September 2024	Rajesh Kumar Rajak	05/10/2024	11835.00	11835.00	11835.00	0.00	Approved	Delete	Restore
56749	Expense Reimbursement - September 2024	Renu --	05/10/2024	45200.00	45200.00	45200.00	0.00	Approved	Delete	Restore
56750	Expense Reimbursement - September 2024	Neetika Kaushik	05/10/2024	11850.00	11850.00	10050.00	1800.00	Approved	Delete	Restore
56751	Expense Reimbursement - September 2024	Shyamal Deep Sarma	06/10/2024	15175.00	15175.00	15175.00	0.00	Approved	Delete	Restore
56752	Expense Reimbursement - September 2024	Bibekananda Paul	06/10/2024	34631.00	34631.00	34021.00	610.00	Approved	Delete	Restore
56753	Expense Reimbursement - September 2024	Satyanarayan Saini	06/10/2024	25577.00	25577.00	13143.00	12434.00	Approved	Delete	Restore
56754	Expense Reimbursement - September 2024	Birchandra Lal	06/10/2024	37415.00	37415.00	33692.00	3723.00	Approved	Delete	Restore
56755	Expense Reimbursement - September 2024	Madhurjya Mudoi	06/10/2024	21024.00	21024.00	20499.00	525.00	Approved	Delete	Restore
56756	Expense Reimbursement - October 2024	Mohammad Gulayaz	06/10/2024	1950.00	1950.00	1950.00	0.00	Approved	Delete	Restore
56757	Expense Reimbursement - September 2024	Pawan Kalyan	06/10/2024	22800.00	22800.00	19832.00	2968.00	Approved	Delete	Restore
56758	Expense Reimbursement - September 2024	Ashish Dhuliya	06/10/2024	97280.00	97280.00	75612.00	21668.00	Approved	Delete	Restore
56759	Expense Reimbursement - September 2024	Chetan Paliwal	06/10/2024	31536.00	31536.00	28096.00	3440.00	Approved	Delete	Restore
56760	Expense Reimbursement - September 2024	Pritam paul	06/10/2024	42363.00	42363.00	25857.00	16506.00	Approved	Delete	Restore
56761	Expense Reimbursement - September 2024	Rohit Vasudeva	06/10/2024	34970.00	34970.00	34206.00	764.00	Approved	Delete	Restore
56762	Expense Reimbursement - September 2024	Raman Kumar Bahri	06/10/2024	39955.00	39955.00	12573.00	27382.00	Approved	Delete	Restore
56763	Expense Reimbursement - September 2024	Pyare Rumi Tufail	06/10/2024	32375.00	32375.00	32025.00	350.00	Approved	Delete	Restore
56764	Expense Reimbursement - September 2024	Vivek Katara	06/10/2024	79379.81	79379.81	74342.81	5037.00	Approved	Delete	Restore
56765	Expense Reimbursement - September 2024	Bhisham Kumar Singh	06/10/2024	19332.00	19332.00	15200.00	4132.00	Approved	Delete	Restore
56766	Expense Reimbursement - September 2024	Alok Jaiswal	06/10/2024	31653.00	31653.00	31653.00	0.00	Approved	Delete	Restore
56767	Expense Reimbursement - September 2024	Prabhat Dubey	06/10/2024	36564.00	36564.00	35494.00	1070.00	Approved	Delete	Restore
56768	Expense Reimbursement - August 2024	Aryan Giri	06/10/2024	22450.00	22450.00	22075.00	375.00	Approved	Delete	Restore
56769	Expense Reimbursement - September 2024	Ashish Kumar	06/10/2024	16500.82	16500.82	15380.00	1120.82	Approved	Delete	Restore
56770	Expense Reimbursement - September 2024	Salat Kishorkumar Rajubhai	06/10/2024	17870.00	17870.00	17736.00	134.00	Approved	Delete	Restore
56771	Expense Reimbursement - September 2024	Sachin Gaurav	06/10/2024	23214.00	23214.00	21414.00	1800.00	Approved	Delete	Restore
56772	Expense Reimbursement - September 2024	Manali Mangesh Shinde	06/10/2024	10055.00	10055.00	10055.00	0.00	Approved	Delete	Restore
56773	Expense Reimbursement - September 2024	Priyanka Rai	06/10/2024	29056.00	29056.00	29056.00	0.00	Approved	Delete	Restore
56774	Expense Reimbursement - September 2024	Aman Babu	06/10/2024	26294.00	26294.00	23857.00	2437.00	Approved	Delete	Restore
56775	Expense Reimbursement - August 2024	Sanjeev Kumar	06/10/2024	19130.00	19130.00	16350.00	2780.00	Approved	Delete	Restore
56776	Expense Reimbursement - September 2024	Shiv Prasad	06/10/2024	22436.00	22436.00	22436.00	0.00	Approved	Delete	Restore
56777	Expense Reimbursement - September 2024	Alok Kumar Jha	06/10/2024	35405.82	35405.82	28779.82	6626.00	Approved	Delete	Restore
56778	Expense Reimbursement - September 2024	Ramdev Bairwa	06/10/2024	47279.00	47279.00	38294.00	8985.00	Approved	Delete	Restore
56779	Expense Reimbursement - September 2024	Ganesh D. Gaikwad	06/10/2024	13291.00	13291.00	13291.00	0.00	Approved	Delete	Restore
56780	Expense Reimbursement - September 2024	Deepak Tyagi	06/10/2024	44170.00	44170.00	32080.00	12090.00	Approved	Delete	Restore
56781	Expense Reimbursement - September 2024	Nidhi Malik	06/10/2024	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
56782	Expense Reimbursement - September 2024	Mohd. Itrat Khan	06/10/2024	23391.00	23391.00	15080.00	8311.00	Approved	Delete	Restore
56783	Expense Reimbursement - September 2024	Manoj Verma	06/10/2024	37171.00	37171.00	34735.00	2436.00	Approved	Delete	Restore
56784	Expense Reimbursement - September 2024	Gagan Deep	06/10/2024	35660.00	35660.00	29230.00	6430.00	Approved	Delete	Restore
56785	Expense Reimbursement - August 2024	Vijay Kumar Verma	06/10/2024	16305.00	16305.00	14425.00	1880.00	Approved	Delete	Restore
56786	Expense Reimbursement - September 2024	Ganesha SM	06/10/2024	35167.00	35167.00	33617.00	1550.00	Approved	Delete	Restore
56787	Expense Reimbursement - September 2024	Bharat Baishya	06/10/2024	14255.00	14255.00	13905.00	350.00	Approved	Delete	Restore
56788	Expense Reimbursement - September 2024	Vishu Sangal	06/10/2024	13575.00	13575.00	11974.00	1601.00	Approved	Delete	Restore
56789	Expense Reimbursement - September 2024	Tanmoy Naha	06/10/2024	10018.00	10018.00	9843.00	175.00	Approved	Delete	Restore
56790	Expense Reimbursement - September 2024	Vijay Kumar Verma	06/10/2024	19566.00	19566.00	14866.00	4700.00	Approved	Delete	Restore
56791	Expense Reimbursement - September 2024	Ankur Singh	06/10/2024	30199.00	30199.00	29197.00	1002.00	Approved	Delete	Restore
56792	Expense Reimbursement - September 2024	Gyanendra kumar	06/10/2024	9620.00	9620.00	9620.00	0.00	Approved	Delete	Restore
56793	Expense Reimbursement - September 2024	Santanu Sarkar	06/10/2024	45731.00	45731.00	34266.00	11465.00	Approved	Delete	Restore
56794	Expense Reimbursement - September 2024	Abhishek Kumar	06/10/2024	73138.00	73138.00	70338.00	2800.00	Approved	Delete	Restore
56795	Expense Reimbursement - September 2024	Gautam Tak	06/10/2024	19528.82	19528.82	14289.82	5239.00	Approved	Delete	Restore
56796	Expense Reimbursement - September 2024	Abhineet Kumar Sinha	06/10/2024	11800.00	11800.00	11600.00	200.00	Approved	Delete	Restore
56797	Expense Reimbursement - September 2024	Mohammad Zuber Razve	07/10/2024	27417.00	27417.00	27258.00	159.00	Approved	Delete	Restore
56798	Expense Reimbursement - September 2024	Gyandeo Kumar	07/10/2024	35308.00	35308.00	35308.00	0.00	Approved	Delete	Restore
56799	Expense Reimbursement - September 2024	Vijay Kumar Sinha	07/10/2024	40705.00	40705.00	40705.00	0.00	Approved	Delete	Restore
56800	Expense Reimbursement - September 2024	Aakif Abu Torab	07/10/2024	13020.00	13020.00	12020.00	1000.00	Approved	Delete	Restore
56801	Expense Reimbursement - September 2024	Santosh Kumar Mohapatra	07/10/2024	17385.00	17385.00	17385.00	0.00	Approved	Delete	Restore
56802	Expense Reimbursement - September 2024	Hirendra Shankar	07/10/2024	18300.00	18300.00	16500.00	1800.00	Approved	Delete	Restore
56803	Expense Reimbursement - September 2024	Kaustav Sen	07/10/2024	29523.00	29523.00	26806.00	2717.00	Approved	Delete	Restore
56804	Expense Reimbursement - September 2024	DEBASHIS DEY	07/10/2024	84316.00	84316.00	84316.00	0.00	Approved	Delete	Restore
56805	Expense Reimbursement - September 2024	Tejas Rupani	07/10/2024	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
56806	Expense Reimbursement - September 2024	O S Vijay Karthik	07/10/2024	41940.00	41940.00	38931.00	3009.00	Approved	Delete	Restore
56807	Expense Reimbursement - September 2024	Pankaj Raghav	07/10/2024	1430.00	1430.00	1430.00	0.00	Approved	Delete	Restore
56808	Expense Reimbursement - September 2024	Mohit Ranjan	07/10/2024	80521.00	80521.00	80271.00	250.00	Approved	Delete	Restore
56809	Expense Reimbursement - September 2024	Madijode Mahendra	07/10/2024	15388.82	15388.82	15388.82	0.00	Approved	Delete	Restore
56810	Expense Reimbursement - July 2024	Anshul Garg	07/10/2024	16701.00	16701.00	16701.00	0.00	Approved	Delete	Restore
56811	Expense Reimbursement - September 2024	Bapan Das	07/10/2024	45769.00	45769.00	45734.00	35.00	Approved	Delete	Restore
56812	Expense Reimbursement - September 2024	Nima Sherpa	07/10/2024	49901.00	49901.00	47115.00	2786.00	Approved	Delete	Restore
56813	Expense Reimbursement - September 2024	Aniruddha Mazumdar	07/10/2024	29245.75	29245.75	29245.75	0.00	Approved	Delete	Restore
56814	Expense Reimbursement - September 2024	Rajendra Singh	07/10/2024	26507.00	26507.00	23332.00	3175.00	Approved	Delete	Restore
56815	Expense Reimbursement - September 2024	Sanjeev Ranjan	07/10/2024	43783.00	43783.00	41996.00	1787.00	Approved	Delete	Restore
56816	Expense Reimbursement - September 2024	Soumen Bhattacharyya	07/10/2024	53115.44	53115.44	53115.44	0.00	Approved	Delete	Restore
56817	Expense Reimbursement - September 2024	Ankit Kumar	07/10/2024	22475.00	22475.00	19438.00	3037.00	Approved	Delete	Restore
56818	Expense Reimbursement - September 2024	Siddhartha Goswami	07/10/2024	16600.00	16600.00	16000.00	600.00	Approved	Delete	Restore
56819	Expense Reimbursement - September 2024	Sharath Kumar I K	07/10/2024	11023.00	11023.00	10266.00	757.00	Approved	Delete	Restore
56820	Expense Reimbursement - September 2024	Dhanraja K	07/10/2024	18000.00	18000.00	15675.00	2325.00	Approved	Delete	Restore
56821	Expense Reimbursement - September 2024	Sumit Chatterjee	07/10/2024	8652.00	8652.00	8652.00	0.00	Approved	Delete	Restore
56822	Expense Reimbursement - September 2024	Sudhakar R-	07/10/2024	11114.00	11114.00	10314.00	800.00	Approved	Delete	Restore
56823	Expense Reimbursement - September 2024	Umesh Sureshrao Ghongade	07/10/2024	38416.64	38416.64	38258.00	158.64	Approved	Delete	Restore
56824	Expense Reimbursement - September 2024	Rashmi Ranjan Sahoo	07/10/2024	23757.00	23757.00	22407.00	1350.00	Approved	Delete	Restore
56825	Expense Reimbursement - September 2024	Sumeet Kumar Singh	07/10/2024	54308.00	54308.00	51922.00	2386.00	Approved	Delete	Restore
56826	Expense Reimbursement - September 2024	Gaurav Sethi	07/10/2024	13380.00	13380.00	10680.00	2700.00	Approved	Delete	Restore
56827	Expense Reimbursement - September 2024	Souptic Paul	07/10/2024	10520.00	10520.00	7970.00	2550.00	Approved	Delete	Restore
56828	Expense Reimbursement - September 2024	Nishant Kumar Jaiswal	07/10/2024	47097.00	47097.00	46734.00	363.00	Approved	Delete	Restore
56829	Expense Reimbursement - September 2024	Rachit Kumar Jha	07/10/2024	11400.00	11400.00	10200.00	1200.00	Approved	Delete	Restore
56830	Expense Reimbursement - September 2024	Ajeet --	07/10/2024	13701.00	13701.00	13542.00	159.00	Approved	Delete	Restore
56831	Expense Reimbursement - September 2024	Ravinder Singh Walia	07/10/2024	50486.00	50486.00	44136.00	6350.00	Approved	Delete	Restore
56832	Expense Reimbursement - September 2024	Balkishan Sharma	07/10/2024	36548.00	36548.00	30108.00	6440.00	Approved	Delete	Restore
56833	Expense Reimbursement - September 2024	Bhawan Singh	07/10/2024	37690.00	37690.00	32320.00	5370.00	Approved	Delete	Restore
56834	Expense Reimbursement - September 2024	Deepak Kumar	07/10/2024	19565.00	19565.00	19390.00	175.00	Approved	Delete	Restore
56835	Expense Reimbursement - September 2024	Kamal Biswas	07/10/2024	11616.00	11616.00	11148.00	468.00	Approved	Delete	Restore
56836	Expense Reimbursement - September 2024	H. Kote Naik	07/10/2024	11789.00	11789.00	11779.00	10.00	Approved	Delete	Restore
56837	Expense Reimbursement - September 2024	Sushil Mishra	07/10/2024	57701.00	57701.00	56801.00	900.00	Approved	Delete	Restore
56838	Expense Reimbursement - September 2024	Jivendra Singh	07/10/2024	19916.00	19916.00	19916.00	0.00	Approved	Delete	Restore
56839	Expense Reimbursement - September 2024	Mithlesh Shaw	07/10/2024	70665.00	70665.00	70665.00	0.00	Approved	Delete	Restore
56840	Expense Reimbursement - September 2024	Smruti Ranjan Das	07/10/2024	22583.00	22583.00	20426.00	2157.00	Approved	Delete	Restore
56841	Expense Reimbursement - September 2024	Rahul Kumar	07/10/2024	57600.00	57600.00	57150.00	450.00	Approved	Delete	Restore
56842	Expense Reimbursement - September 2024	Ankita Diksha	07/10/2024	73311.00	73311.00	63784.00	9527.00	Approved	Delete	Restore
56843	Expense Reimbursement - September 2024	Samrat Sinha	07/10/2024	12595.00	12595.00	11886.00	709.00	Approved	Delete	Restore
56844	Expense Reimbursement - September 2024	Rohit Sharma	07/10/2024	20499.00	20499.00	19144.00	1355.00	Approved	Delete	Restore
56845	Expense Reimbursement - September 2024	Jatin Ghanshyambhai Raichada	07/10/2024	15128.00	15128.00	14969.00	159.00	Approved	Delete	Restore
56846	Expense Reimbursement - September 2024	Biru Shaw	07/10/2024	15630.00	15630.00	15630.00	0.00	Approved	Delete	Restore
56847	Expense Reimbursement - September 2024	Sunil Khanna	07/10/2024	69052.87	69052.87	68227.87	825.00	Approved	Delete	Restore
56848	Expense Reimbursement - September 2024	Bikesh Jha	07/10/2024	37471.00	37471.00	36362.00	1109.00	Approved	Delete	Restore
56849	Expense Reimbursement - September 2024	Mukesh Mohapatra	07/10/2024	28275.00	28275.00	28250.00	25.00	Approved	Delete	Restore
56850	Expense Reimbursement - September 2024	Subha Mitra	07/10/2024	45157.00	45157.00	41117.00	4040.00	Approved	Delete	Restore
56851	Expense Reimbursement - September 2024	Koushik Das	07/10/2024	27102.00	27102.00	25752.00	1350.00	Approved	Delete	Restore
56852	Expense Reimbursement - September 2024	Arindam Saha	07/10/2024	17692.81	17692.81	17483.52	209.29	Approved	Delete	Restore
56853	Expense Reimbursement - September 2024	Sk Nagir Hossein	08/10/2024	12600.00	12600.00	12400.00	200.00	Approved	Delete	Restore
56854	Expense Reimbursement - September 2024	Binaya Kumar Rath	08/10/2024	35484.00	35484.00	35309.00	175.00	Approved	Delete	Restore
56855	Expense Reimbursement - September 2024	Avinash Tripathy	08/10/2024	106502.00	106502.00	106502.00	0.00	Approved	Delete	Restore
56856	Expense Reimbursement - September 2024	Sandeep Kadbe	08/10/2024	50907.00	50907.00	50907.00	0.00	Approved	Delete	Restore
56857	Expense Reimbursement - September 2024	Prashanta Kumar Das	08/10/2024	31545.00	31545.00	31545.00	0.00	Approved	Delete	Restore
56858	Expense Reimbursement - September 2024	Dhruva Kumar Tiwari	08/10/2024	46115.00	46115.00	44599.00	1516.00	Approved	Delete	Restore
56859	Expense Reimbursement - September 2024	Sanjeev Nayak	08/10/2024	26920.00	26920.00	25895.00	1025.00	Approved	Delete	Restore
56860	Expense Reimbursement - September 2024	Rishu John	08/10/2024	26265.00	26265.00	26090.00	175.00	Approved	Delete	Restore
56861	Expense Reimbursement - September 2024	Suneeth Kumar Maity	08/10/2024	40563.00	40563.00	36119.00	4444.00	Approved	Delete	Restore
56862	Expense Reimbursement - September 2024	Aman Shirazi	08/10/2024	13500.00	13500.00	13500.00	0.00	Approved	Delete	Restore
56863	Expense Reimbursement - September 2024	Vikas Kumar	08/10/2024	35437.00	35437.00	34837.00	600.00	Approved	Delete	Restore
56864	Expense Reimbursement - September 2024	Sayantan Sen	08/10/2024	64487.00	64487.00	64089.00	398.00	Approved	Delete	Restore
56865	Expense Reimbursement - September 2024	Sanjay Sabhapati Singh	08/10/2024	16514.00	16514.00	15814.00	700.00	Approved	Delete	Restore
56866	Expense Reimbursement - September 2024	Jwala Dutt Tripathi	08/10/2024	35420.00	35420.00	35057.00	363.00	Approved	Delete	Restore
56867	Expense Reimbursement - September 2024	Venkatesan Everest	08/10/2024	23073.00	23073.00	21091.00	1982.00	Approved	Delete	Restore
56868	Expense Reimbursement - September 2024	Sandeep G R	08/10/2024	10900.00	10900.00	10900.00	0.00	Approved	Delete	Restore
56869	Expense Reimbursement - September 2024	S. Prasanth	08/10/2024	10824.00	10824.00	10024.00	800.00	Approved	Delete	Restore
56870	Expense Reimbursement - September 2024	Deepak Kumar Sinha	08/10/2024	27015.00	27015.00	24810.00	2205.00	Approved	Delete	Restore
56871	Expense Reimbursement - September 2024	Sanjay Kumar Maharana	08/10/2024	27423.00	27423.00	27423.00	0.00	Approved	Delete	Restore
56872	Expense Reimbursement - September 2024	Anand Bhushan	08/10/2024	34504.00	34504.00	33445.00	1059.00	Approved	Delete	Restore
56873	Expense Reimbursement - September 2024	Kumar Anuj	08/10/2024	34316.00	34316.00	31781.00	2535.00	Approved	Delete	Restore
56874	Expense Reimbursement - September 2024	Tarakumari --	08/10/2024	17200.82	17200.82	17000.82	200.00	Approved	Delete	Restore
56875	Expense Reimbursement - September 2024	Anoop Chandran S	08/10/2024	89587.98	89587.98	89087.98	500.00	Approved	Delete	Restore
56876	Expense Reimbursement - September 2024	Kowsik Karmakar	08/10/2024	18059.00	18059.00	17884.00	175.00	Approved	Delete	Restore
56877	Expense Reimbursement - September 2024	Pankaj --	08/10/2024	15166.64	15166.64	14832.00	334.64	Approved	Delete	Restore
56878	Expense Reimbursement - September 2024	Rashmi Prasad	08/10/2024	35355.00	35355.00	34755.00	600.00	Approved	Delete	Restore
56879	Expense Reimbursement - September 2024	Kollol Malik	08/10/2024	16314.00	16314.00	16314.00	0.00	Approved	Delete	Restore
56880	Expense Reimbursement - September 2024	Manoj Shrivastava	08/10/2024	16747.00	16747.00	16747.00	0.00	Approved	Delete	Restore
56881	Expense Reimbursement - September 2024	Brijesh Mahida	08/10/2024	23488.00	23488.00	21937.00	1551.00	Approved	Delete	Restore
56882	Expense Reimbursement - September 2024	Ashish Kumar	08/10/2024	26115.00	26115.00	26115.00	0.00	Approved	Delete	Restore
56883	Expense Reimbursement - September 2024	Munna Kumar	08/10/2024	59586.00	59586.00	59062.00	524.00	Approved	Delete	Restore
56884	Expense Reimbursement - August 2024	Chirag Singh	08/10/2024	20630.00	20630.00	20455.00	175.00	Approved	Delete	Restore
56885	Expense Reimbursement - September 2024	Chirag Singh	08/10/2024	20044.00	20044.00	19314.00	730.00	Approved	Delete	Restore
56886	Expense Reimbursement - September 2024	Sovit Pandey	08/10/2024	7280.00	7280.00	2925.00	4355.00	Approved	Delete	Restore
56887	Expense Reimbursement - September 2024	Rajan Kumar Sinha	08/10/2024	32241.00	32241.00	30141.00	2100.00	Approved	Delete	Restore
56888	Expense Reimbursement - September 2024	Prosenjit Sengupta	08/10/2024	88243.00	88243.00	88228.00	15.00	Approved	Delete	Restore
56889	Expense Reimbursement - September 2024	Manish Matta	08/10/2024	63958.00	63958.00	31095.00	32863.00	Approved	Delete	Restore
56890	Expense Reimbursement - September 2024	Mahendra Kumar Sharma	08/10/2024	67813.00	67813.00	45057.00	22756.00	Approved	Delete	Restore
56891	Expense Reimbursement - September 2024	Muhammad Rayees	08/10/2024	19322.00	19322.00	19292.00	30.00	Approved	Delete	Restore
56892	Expense Reimbursement - September 2024	Anupal Chattopadhyay	08/10/2024	19566.52	19566.52	18981.00	585.52	Approved	Delete	Restore
56893	Expense Reimbursement - September 2024	Rahul Sharma	08/10/2024	33504.00	33504.00	28776.00	4728.00	Approved	Delete	Restore
56894	Expense Reimbursement - September 2024	Ranveer Singh	08/10/2024	37728.00	37728.00	31553.00	6175.00	Approved	Delete	Restore
56895	Expense Reimbursement - September 2024	Pankaj Gaur	08/10/2024	17275.00	17275.00	11909.00	5366.00	Approved	Delete	Restore
56896	Expense Reimbursement - September 2024	Giridharan Dhanabal	08/10/2024	17805.00	17805.00	15105.00	2700.00	Approved	Delete	Restore
56897	Expense Reimbursement - September 2024	Sagar Sadawarte	08/10/2024	57852.00	57852.00	57852.00	0.00	Approved	Delete	Restore
56898	Expense Reimbursement - September 2024	Tarun Prasad Meenawat	08/10/2024	140281.00	140281.00	140072.00	209.00	Approved	Delete	Restore
56899	Expense Reimbursement - September 2024	Abhishek Kumar	08/10/2024	34245.00	34245.00	33278.00	967.00	Approved	Delete	Restore
56900	Expense Reimbursement - September 2024	Atul Yuvaraj Mahajan	08/10/2024	15450.00	15450.00	14978.00	472.00	Approved	Delete	Restore
56901	Expense Reimbursement - September 2024	Amarjit Singh	08/10/2024	26450.00	26450.00	25992.00	458.00	Approved	Delete	Restore
56902	Expense Reimbursement - September 2024	Ashish Khanna	08/10/2024	29425.00	29425.00	25475.00	3950.00	Approved	Delete	Restore
56903	Expense Reimbursement - September 2024	Rakesh Kushwah	08/10/2024	15300.00	15300.00	12100.00	3200.00	Approved	Delete	Restore
56904	Expense Reimbursement - September 2024	Piyush Ranjan Parida	08/10/2024	47214.00	47214.00	47214.00	0.00	Approved	Delete	Restore
56905	Expense Reimbursement - September 2024	Vagisha Pratap	08/10/2024	25261.00	25261.00	25061.00	200.00	Approved	Delete	Restore
56906	Expense Reimbursement - September 2024	Pramod Pawar	08/10/2024	16847.00	16847.00	16847.00	0.00	Approved	Delete	Restore
56907	Expense Reimbursement - September 2024	Atul Tiwari	08/10/2024	67083.00	67083.00	46341.00	20742.00	Approved	Delete	Restore
56908	Expense Reimbursement - September 2024	Midhun Jayakumar	08/10/2024	20012.00	20012.00	19815.00	197.00	Approved	Delete	Restore
56909	Expense Reimbursement - September 2024	Nitin Kumar	08/10/2024	33356.00	33356.00	26897.00	6459.00	Approved	Delete	Restore
56910	Expense Reimbursement - September 2024	S Selva Vignesh	08/10/2024	14292.00	14292.00	13492.00	800.00	Approved	Delete	Restore
56911	Expense Reimbursement - September 2024	Manoranjan --	08/10/2024	15400.00	15400.00	13683.00	1717.00	Approved	Delete	Restore
56912	Expense Reimbursement - September 2024	Daya Shankar	08/10/2024	41150.00	41150.00	38915.00	2235.00	Approved	Delete	Restore
56913	Expense Reimbursement - September 2024	Virendra Singh Solanki	08/10/2024	30333.00	30333.00	29533.00	800.00	Approved	Delete	Restore
56914	Expense Reimbursement - September 2024	Narinder Singh Bali	08/10/2024	12276.00	12276.00	12101.00	175.00	Approved	Delete	Restore
56915	Expense Reimbursement - September 2024	Rahul Ketley	08/10/2024	70426.00	70426.00	69794.00	632.00	Approved	Delete	Restore
56916	Expense Reimbursement - September 2024	Sachin Jani	08/10/2024	21717.00	21717.00	17808.00	3909.00	Approved	Delete	Restore
56917	Expense Reimbursement - September 2024	Varun Sharma	08/10/2024	81300.00	81300.00	75364.00	5936.00	Approved	Delete	Restore
56918	Expense Reimbursement - September 2024	Sunandan Goswami	08/10/2024	148574.00	148574.00	148574.00	0.00	Approved	Delete	Restore
56919	Expense Reimbursement - September 2024	Anand Kumar Singh	08/10/2024	52179.00	52179.00	49831.00	2348.00	Approved	Delete	Restore
56920	Expense Reimbursement - September 2024	Rohit Hanswal	08/10/2024	10299.00	10299.00	9949.00	350.00	Approved	Delete	Restore
56921	Expense Reimbursement - September 2024	Suman Kumar	08/10/2024	108819.00	108819.00	106213.00	2606.00	Approved	Delete	Restore
56922	Expense Reimbursement - September 2024	Hastimal Vijaya	08/10/2024	62389.85	62389.85	54545.85	7844.00	Approved	Delete	Restore
56923	Expense Reimbursement - September 2024	Lakshay Ankit	08/10/2024	11900.00	11900.00	11900.00	0.00	Approved	Delete	Restore
56924	Expense Reimbursement - September 2024	Chitraranjan Patra	08/10/2024	62128.00	62128.00	61693.00	435.00	Approved	Delete	Restore
56925	Expense Reimbursement - September 2024	Deepak Kumar Shukla	08/10/2024	17300.00	17300.00	14000.00	3300.00	Approved	Delete	Restore
56926	Expense Reimbursement - August 2024	Inder Dev	08/10/2024	36202.00	36202.00	31062.00	5140.00	Approved	Delete	Restore
56927	Expense Reimbursement - September 2024	Inder Dev	08/10/2024	25119.00	25119.00	15984.00	9135.00	Approved	Delete	Restore
56928	Expense Reimbursement - September 2024	Naveen Shaw	08/10/2024	57688.00	57688.00	57688.00	0.00	Approved	Delete	Restore
56929	Expense Reimbursement - September 2024	Siddalingayya Swami	08/10/2024	12900.00	12900.00	12900.00	0.00	Approved	Delete	Restore
56930	Expense Reimbursement - September 2024	Satendra Singh Bhadoria	08/10/2024	15915.00	15915.00	15565.00	350.00	Approved	Delete	Restore
56931	Expense Reimbursement - September 2024	Devendra Chouhan	08/10/2024	32783.00	32783.00	30044.00	2739.00	Approved	Delete	Restore
56932	Expense Reimbursement - September 2024	FAIZAN ALI	08/10/2024	18106.00	18106.00	17181.00	925.00	Approved	Delete	Restore
56933	Expense Reimbursement - September 2024	Balak Ram Thakur	08/10/2024	57476.00	57476.00	53226.00	4250.00	Approved	Delete	Restore
56934	Expense Reimbursement - September 2024	Afsarul Hasan	08/10/2024	95820.00	95820.00	95820.00	0.00	Approved	Delete	Restore
56935	Expense Reimbursement - September 2024	Prahlad Singh Malik	08/10/2024	12449.00	12449.00	11586.00	863.00	Approved	Delete	Restore
56936	Expense Reimbursement - September 2024	Abhishek Sharma	08/10/2024	12050.00	12050.00	11450.00	600.00	Approved	Delete	Restore
56937	Expense Reimbursement - September 2024	Sanjeet Solanki	08/10/2024	11100.00	11100.00	10900.00	200.00	Approved	Delete	Restore
56938	Expense Reimbursement - September 2024	Malti Harun Mandal	08/10/2024	10308.00	10308.00	10308.00	0.00	Approved	Delete	Restore
56939	Expense Reimbursement - August 2024	Mohamad Razak	08/10/2024	41658.00	41658.00	31525.00	10133.00	Approved	Delete	Restore
56940	Expense Reimbursement - September 2024	Deepak Kumar	08/10/2024	14420.00	14420.00	14211.00	209.00	Approved	Delete	Restore
56941	Expense Reimbursement - September 2024	Vaibhav Kumar Singh	08/10/2024	15730.00	15730.00	13000.00	2730.00	Approved	Delete	Restore
56942	Expense Reimbursement - September 2024	Swapnil Nandkishor Kharapkar	08/10/2024	18800.00	18800.00	18500.00	300.00	Approved	Delete	Restore
56943	Expense Reimbursement - September 2024	Satish Kumar	08/10/2024	63887.00	63887.00	45048.00	18839.00	Approved	Delete	Restore
56944	Expense Reimbursement - August 2024	Jagadish Deevatagi	09/10/2024	12321.00	12321.00	11978.00	343.00	Approved	Delete	Restore
56945	Expense Reimbursement - September 2024	Puneet Kumar Singh	09/10/2024	40651.00	40651.00	30616.00	10035.00	Approved	Delete	Restore
56946	Expense Reimbursement - September 2024	Ajay Kumar Choudhary	09/10/2024	28771.00	28771.00	25146.00	3625.00	Approved	Delete	Restore
56947	Expense Reimbursement - September 2024	Wajid Ashraf	09/10/2024	124899.00	124899.00	124720.00	179.00	Approved	Delete	Restore
56948	Expense Reimbursement - September 2024	Mihirjeet Sarmah	09/10/2024	20601.00	20601.00	15751.00	4850.00	Approved	Delete	Restore
56949	Expense Reimbursement - September 2024	Nibin Sibi	09/10/2024	13450.00	13450.00	13450.00	0.00	Approved	Delete	Restore
56950	Expense Reimbursement - September 2024	Vishnu Sastry K	09/10/2024	23109.97	23109.97	23109.97	0.00	Approved	Delete	Restore
56951	Expense Reimbursement - September 2024	Sooraj S-	09/10/2024	25098.00	25098.00	22003.00	3095.00	Approved	Delete	Restore
56952	Expense Reimbursement - September 2024	Virendra Kumar Shukla	09/10/2024	17400.00	17400.00	17225.00	175.00	Approved	Delete	Restore
56953	Expense Reimbursement - September 2024	Shalinder Singh	09/10/2024	11479.00	11479.00	11479.00	0.00	Approved	Delete	Restore
56954	Expense Reimbursement - September 2024	Tarun Koley	09/10/2024	23274.00	23274.00	23139.00	135.00	Approved	Delete	Restore
56955	Expense Reimbursement - September 2024	Sunil Sankhare	09/10/2024	48668.00	48668.00	47384.00	1284.00	Approved	Delete	Restore
56956	Expense Reimbursement - September 2024	Subrata Sarkar	09/10/2024	60845.00	60845.00	47145.00	13700.00	Approved	Delete	Restore
56957	Expense Reimbursement - September 2024	Rajib Saha	09/10/2024	51926.00	51926.00	51926.00	0.00	Approved	Delete	Restore
56958	Expense Reimbursement - September 2024	Zahid Mushtaq	09/10/2024	23873.00	23873.00	4333.00	19540.00	Approved	Delete	Restore
56959	Expense Reimbursement - September 2024	Simanta Saikia	09/10/2024	46734.00	46734.00	42865.00	3869.00	Approved	Delete	Restore
56960	Expense Reimbursement - September 2024	Rahul Kumar	09/10/2024	65740.00	65740.00	60150.00	5590.00	Approved	Delete	Restore
56961	Expense Reimbursement - September 2024	Prakash Ravichandran	09/10/2024	9500.00	9500.00	8600.00	900.00	Approved	Delete	Restore
56962	Expense Reimbursement - September 2024	Nitin Sethi	09/10/2024	35813.00	35813.00	33413.00	2400.00	Approved	Delete	Restore
56963	Expense Reimbursement - September 2024	Naresh Kumar	09/10/2024	9800.00	9800.00	9800.00	0.00	Approved	Delete	Restore
56964	Expense Reimbursement - September 2024	Shobhit Kumar	09/10/2024	31885.00	31885.00	23968.00	7917.00	Approved	Delete	Restore
56965	Expense Reimbursement - September 2024	Harish R-	09/10/2024	10916.00	10916.00	10516.00	400.00	Approved	Delete	Restore
56966	Expense Reimbursement - September 2024	Vipin Kumar Singh	09/10/2024	30595.00	30595.00	30212.00	383.00	Approved	Delete	Restore
56967	Expense Reimbursement - September 2024	Anurag Gupta	09/10/2024	17102.09	17102.09	16127.09	975.00	Approved	Delete	Restore
56968	Expense Reimbursement - September 2024	John De Britto Rayappan	09/10/2024	22842.00	22842.00	22842.00	0.00	Approved	Delete	Restore
56969	Expense Reimbursement - September 2024	Anindya Das	09/10/2024	36353.00	36353.00	34009.00	2344.00	Approved	Delete	Restore
56970	Expense Reimbursement - September 2024	Rahul Varshney	09/10/2024	10300.00	10300.00	8475.00	1825.00	Approved	Delete	Restore
56971	Expense Reimbursement - September 2024	Manojkumar K-	09/10/2024	9600.00	9600.00	9600.00	0.00	Approved	Delete	Restore
56972	Expense Reimbursement - September 2024	Chandan Phukan	09/10/2024	42662.00	42662.00	31659.00	11003.00	Approved	Delete	Restore
56973	Expense Reimbursement - September 2024	Aayush Srivastav	09/10/2024	17500.00	17500.00	10400.00	7100.00	Approved	Delete	Restore
56974	Expense Reimbursement - September 2024	Ravikumar S V	09/10/2024	9710.00	9710.00	9200.00	510.00	Approved	Delete	Restore
56975	Expense Reimbursement - September 2024	Prasanjit Ghorai	09/10/2024	27207.00	27207.00	23107.00	4100.00	Approved	Delete	Restore
56976	Expense Reimbursement - September 2024	Neha Tiwari	09/10/2024	31931.00	31931.00	27814.00	4117.00	Approved	Delete	Restore
56977	Expense Reimbursement - September 2024	Sachin Gupta	09/10/2024	32933.00	32933.00	29129.00	3804.00	Approved	Delete	Restore
56978	Expense Reimbursement - September 2024	Varun Kumar Pathak	09/10/2024	32825.00	32825.00	32375.00	450.00	Approved	Delete	Restore
56979	Expense Reimbursement - September 2024	Vinay M-	09/10/2024	16925.00	16925.00	10475.00	6450.00	Approved	Delete	Restore
56980	Expense Reimbursement - October 2024	Vinay M-	09/10/2024	700.00	700.00	700.00	0.00	Approved	Delete	Restore
56981	Expense Reimbursement - July 2024	Wajahat Jafri	09/10/2024	128506.00	128506.00	106317.00	22189.00	Approved	Delete	Restore
56982	Expense Reimbursement - September 2024	Rohit Kashyap	09/10/2024	12594.00	12594.00	11770.00	824.00	Approved	Delete	Restore
56983	Expense Reimbursement - September 2024	Amit Kumar Yadav	09/10/2024	69862.00	69862.00	49764.00	20098.00	Approved	Delete	Restore
56984	Expense Reimbursement - September 2024	Adarsh Sahay	09/10/2024	5469.98	5469.98	4584.98	885.00	Approved	Delete	Restore
56985	Expense Reimbursement - September 2024	Vaisakh A.S	09/10/2024	10029.00	10029.00	10029.00	0.00	Approved	Delete	Restore
56986	Expense Reimbursement - September 2024	Ajay Namdev Jadhav	09/10/2024	11472.00	11472.00	10872.00	600.00	Approved	Delete	Restore
56987	Expense Reimbursement - September 2024	Krishna Paul	09/10/2024	56328.00	56328.00	56153.00	175.00	Approved	Delete	Restore
56988	Expense Reimbursement - September 2024	Vinoth Kumar Arumugam	09/10/2024	27072.82	27072.82	24983.82	2089.00	Approved	Delete	Restore
56989	Expense Reimbursement - September 2024	Gagandeep Mourya	09/10/2024	16704.00	16704.00	15529.00	1175.00	Approved	Delete	Restore
56990	Expense Reimbursement - September 2024	Senthilkumar Samynathan	09/10/2024	9443.00	9443.00	9093.00	350.00	Approved	Delete	Restore
56991	Expense Reimbursement - September 2024	Nagarjuna Reddy	09/10/2024	30415.00	30415.00	30190.00	225.00	Approved	Delete	Restore
56992	Expense Reimbursement - September 2024	Mohd. Moin Uddin Siddiqui	09/10/2024	41811.00	41811.00	27566.00	14245.00	Approved	Delete	Restore
56993	Expense Reimbursement - September 2024	Dilip Kumar Innasi Rayar	09/10/2024	13099.00	13099.00	12059.00	1040.00	Approved	Delete	Restore
56994	Expense Reimbursement - September 2024	Ram Babu	09/10/2024	51511.00	51511.00	49289.00	2222.00	Approved	Delete	Restore
56995	Expense Reimbursement - September 2024	Tanmay Sanjao Kaware	09/10/2024	16952.62	16952.62	15123.00	1829.62	Approved	Delete	Restore
56996	Expense Reimbursement - September 2024	Spandan Dawn	09/10/2024	16005.00	16005.00	14605.00	1400.00	Approved	Delete	Restore
56997	Expense Reimbursement - October 2024	Mohd. Itrat Khan	09/10/2024	5636.00	5636.00	3850.00	1786.00	Approved	Delete	Restore
56998	Expense Reimbursement - September 2024	Kukudapu Venkataramana	09/10/2024	17203.00	17203.00	16803.00	400.00	Approved	Delete	Restore
56999	Expense Reimbursement - September 2024	Om Prakash Sharma	09/10/2024	37063.58	37063.58	34919.58	2144.00	Approved	Delete	Restore
57000	Expense Reimbursement - September 2024	Gangadari Manikantha	09/10/2024	17849.00	17849.00	17674.00	175.00	Approved	Delete	Restore
57001	Expense Reimbursement - September 2024	Rajakumar --	09/10/2024	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
57002	Expense Reimbursement - September 2024	Pradeesh Simon J	09/10/2024	16392.00	16392.00	16392.00	0.00	Approved	Delete	Restore
57003	Expense Reimbursement - September 2024	Nagavelly Naresh	09/10/2024	17744.00	17744.00	17019.00	725.00	Approved	Delete	Restore
57004	Expense Reimbursement - September 2024	Shubham Goswami	09/10/2024	55944.00	55944.00	25848.00	30096.00	Approved	Delete	Restore
57005	Expense Reimbursement - September 2024	Vicky Dnyaneshwar Mahajan	09/10/2024	17186.00	17186.00	16778.00	408.00	Approved	Delete	Restore
57006	Expense Reimbursement - September 2024	Ajinkya Rajaram Ghadge	09/10/2024	19139.21	19139.21	13451.00	5688.21	Approved	Delete	Restore
57007	Expense Reimbursement - September 2024	Deepak Singhaniya	09/10/2024	31692.00	31692.00	22937.00	8755.00	Approved	Delete	Restore
57008	Expense Reimbursement - September 2024	Rinku Prasad Nishad	09/10/2024	12382.00	12382.00	11982.00	400.00	Approved	Delete	Restore
57009	Expense Reimbursement - September 2024	Mohit Pathak	09/10/2024	25529.00	25529.00	23829.00	1700.00	Approved	Delete	Restore
57010	Expense Reimbursement - September 2024	Vikas Dev Tyagi	09/10/2024	26952.00	26952.00	23577.00	3375.00	Approved	Delete	Restore
57011	Expense Reimbursement - September 2024	Sharath G	09/10/2024	36195.00	36195.00	35853.00	342.00	Approved	Delete	Restore
57012	Expense Reimbursement - September 2024	Subhadeep Mitra	09/10/2024	39559.62	39559.62	39559.62	0.00	Approved	Delete	Restore
57013	Expense Reimbursement - September 2024	Bhanu Chandra	09/10/2024	10243.00	10243.00	9893.00	350.00	Approved	Delete	Restore
57014	Expense Reimbursement - September 2024	Sudhir Singh	09/10/2024	46257.00	46257.00	35663.00	10594.00	Approved	Delete	Restore
57015	Expense Reimbursement - September 2024	Nischal Singh Chauhan	09/10/2024	23232.00	23232.00	20807.00	2425.00	Approved	Delete	Restore
57016	Expense Reimbursement - September 2024	Abhishek --	09/10/2024	15500.00	15500.00	15300.00	200.00	Approved	Delete	Restore
57017	Expense Reimbursement - September 2024	Ambadas Y Boddu	09/10/2024	11530.00	11530.00	11530.00	0.00	Approved	Delete	Restore
57018	Expense Reimbursement - September 2024	Alok Kori	09/10/2024	29445.00	29445.00	29045.00	400.00	Approved	Delete	Restore
57019	Expense Reimbursement - August 2024	Wajahat Jafri	09/10/2024	98260.00	98260.00	93382.00	4878.00	Approved	Delete	Restore
57020	Expense Reimbursement - September 2024	Bhakiyaraj Pattaru	09/10/2024	19600.00	19600.00	16475.00	3125.00	Approved	Delete	Restore
57021	Expense Reimbursement - September 2024	Lakhyajit Bora	09/10/2024	63254.00	63254.00	62654.00	600.00	Approved	Delete	Restore
57022	Expense Reimbursement - September 2024	Ankit Gupta	09/10/2024	18723.00	18723.00	14552.00	4171.00	Approved	Delete	Restore
57023	Expense Reimbursement - September 2024	Rajesh R Sharma	09/10/2024	43454.00	43454.00	43454.00	0.00	Approved	Delete	Restore
57024	Expense Reimbursement - September 2024	Jitendra Kumar Singh	09/10/2024	14308.00	14308.00	12700.00	1608.00	Approved	Delete	Restore
57025	Expense Reimbursement - September 2024	Abhishek Kumar Sen	09/10/2024	30803.00	30803.00	29203.00	1600.00	Approved	Delete	Restore
57026	Expense Reimbursement - September 2024	Adarsh S Nair	09/10/2024	20575.00	20575.00	13550.00	7025.00	Approved	Delete	Restore
57027	Expense Reimbursement - September 2024	Abhilash S-	09/10/2024	17256.00	17256.00	16724.00	532.00	Approved	Delete	Restore
57028	Expense Reimbursement - September 2024	Deepak Bhikan chitte	10/10/2024	32491.00	32491.00	32491.00	0.00	Approved	Delete	Restore
57029	Expense Reimbursement - September 2024	Vikash Kumar	10/10/2024	21336.82	21336.82	19586.82	1750.00	Approved	Delete	Restore
57030	Expense Reimbursement - September 2024	Mohan Kumar Grandhi	10/10/2024	59379.76	59379.76	58341.76	1038.00	Approved	Delete	Restore
57031	Expense Reimbursement - September 2024	Sachin Sharma	10/10/2024	34166.00	34166.00	31466.00	2700.00	Approved	Delete	Restore
57032	Expense Reimbursement - September 2024	Vikas Bhoir	10/10/2024	15830.00	15830.00	15830.00	0.00	Approved	Delete	Restore
57033	Expense Reimbursement - September 2024	Hitesh Jain	10/10/2024	29344.00	29344.00	28082.00	1262.00	Approved	Delete	Restore
57034	Expense Reimbursement - September 2024	Preetibala Shukla	10/10/2024	33936.00	33936.00	33332.00	604.00	Approved	Delete	Restore
57035	Expense Reimbursement - September 2024	Bhushan Borkar	10/10/2024	78036.73	78036.73	75396.73	2640.00	Approved	Delete	Restore
57036	Expense Reimbursement - September 2024	THM Madhu	10/10/2024	17020.00	17020.00	15670.00	1350.00	Approved	Delete	Restore
57037	Expense Reimbursement - September 2024	Rana Pratap Singh	10/10/2024	17810.00	17810.00	10202.00	7608.00	Approved	Delete	Restore
57038	Expense Reimbursement - September 2024	Neha Gaur	10/10/2024	16783.00	16783.00	15177.00	1606.00	Approved	Delete	Restore
57039	Expense Reimbursement - September 2024	Md Hafizur Rahaman	10/10/2024	64302.00	64302.00	62902.00	1400.00	Approved	Delete	Restore
57040	Expense Reimbursement - September 2024	Manikandan E	10/10/2024	19688.00	19688.00	14513.00	5175.00	Approved	Delete	Restore
57041	Expense Reimbursement - September 2024	Rathod Mayurbhai Kishorbhai	10/10/2024	16946.00	16946.00	14357.00	2589.00	Approved	Delete	Restore
57042	Expense Reimbursement - September 2024	Kapil Kumar Raghuvanshi	10/10/2024	14604.00	14604.00	12800.00	1804.00	Approved	Delete	Restore
57043	Expense Reimbursement - August 2024	Viraj Sitaram Varak	10/10/2024	17375.00	17375.00	17375.00	0.00	Approved	Delete	Restore
57044	Expense Reimbursement - September 2024	R Ranjith Kumar	10/10/2024	12755.00	12755.00	11955.00	800.00	Approved	Delete	Restore
57045	Expense Reimbursement - September 2024	Viraj Sitaram Varak	10/10/2024	21910.00	21910.00	21285.00	625.00	Approved	Delete	Restore
57046	Expense Reimbursement - September 2024	Keshav Vaish	10/10/2024	10200.00	10200.00	9800.00	400.00	Approved	Delete	Restore
57047	Expense Reimbursement - September 2024	Tata Siva Brahma Kumar	10/10/2024	15220.00	15220.00	14870.00	350.00	Approved	Delete	Restore
57048	Expense Reimbursement - September 2024	Mohammed Shaagul Hameed M	10/10/2024	14360.00	14360.00	13385.00	975.00	Approved	Delete	Restore
57049	Expense Reimbursement - September 2024	Shaik Abdul Wazid	10/10/2024	23498.00	23498.00	23165.00	333.00	Approved	Delete	Restore
57050	Expense Reimbursement - September 2024	Manivannan Duraipandi	10/10/2024	10969.00	10969.00	10569.00	400.00	Approved	Delete	Restore
57051	Expense Reimbursement - September 2024	Sanjeev Kumar	10/10/2024	45095.00	45095.00	35896.00	9199.00	Approved	Delete	Restore
57052	Expense Reimbursement - September 2024	Manoj Kumar V S	10/10/2024	18085.00	18085.00	16782.00	1303.00	Approved	Delete	Restore
57053	Expense Reimbursement - September 2024	Nahshon Mathew	10/10/2024	19375.00	19375.00	18065.00	1310.00	Approved	Delete	Restore
57054	Expense Reimbursement - September 2024	Nirupma Dubey	10/10/2024	10020.00	10020.00	9720.00	300.00	Approved	Delete	Restore
57055	Expense Reimbursement - September 2024	Javvaji Mallikarjun	10/10/2024	14309.00	14309.00	13709.00	600.00	Approved	Delete	Restore
57056	Expense Reimbursement - September 2024	Somdutta Sharma	10/10/2024	43015.00	43015.00	25725.00	17290.00	Approved	Delete	Restore
57057	Expense Reimbursement - September 2024	Nitesh Kumar Jumhare	10/10/2024	15325.00	15325.00	14525.00	800.00	Approved	Delete	Restore
57058	Expense Reimbursement - September 2024	Sachin Chaddha	10/10/2024	49073.00	49073.00	45085.00	3988.00	Approved	Delete	Restore
57059	Expense Reimbursement - September 2024	Jagadish --	10/10/2024	22253.00	22253.00	21853.00	400.00	Approved	Delete	Restore
57060	Expense Reimbursement - September 2024	Vivek Rao	10/10/2024	10626.00	10626.00	10226.00	400.00	Approved	Delete	Restore
57061	Expense Reimbursement - September 2024	Updesh Kumar	10/10/2024	13675.00	13675.00	12875.00	800.00	Approved	Delete	Restore
57062	Expense Reimbursement - September 2024	Piyush Kumar Surana	10/10/2024	2414.00	5437.00	0.00	2414.00	Rejected	Delete	Restore
57063	Expense Reimbursement - September 2024	Dhaval Pandya	10/10/2024	28553.60	28553.60	24741.60	3812.00	Approved	Delete	Restore
57064	Expense Reimbursement - September 2024	Prashant S	10/10/2024	34860.00	34860.00	34860.00	0.00	Approved	Delete	Restore
57065	Expense Reimbursement - September 2024	V N Suresh Bolisetti	10/10/2024	18975.00	18975.00	18975.00	0.00	Approved	Delete	Restore
57066	Expense Reimbursement - September 2024	M Rajahram	10/10/2024	11100.00	11100.00	11100.00	0.00	Approved	Delete	Restore
57067	Expense Reimbursement - September 2024	Bylapudi Suresh Kumar	10/10/2024	23298.58	23298.58	23058.58	240.00	Approved	Delete	Restore
57068	Expense Reimbursement - September 2024	Priyal Bairagi	10/10/2024	15800.00	15800.00	9675.00	6125.00	Approved	Delete	Restore
57069	Expense Reimbursement - September 2024	Vipin Chhabra	10/10/2024	1934.00	1934.00	1870.00	64.00	Approved	Delete	Restore
57070	Expense Reimbursement - September 2024	Mal Reddy srinu	10/10/2024	35489.00	35489.00	35489.00	0.00	Approved	Delete	Restore
57071	Expense Reimbursement - September 2024	Rajesh Kumar Jha	10/10/2024	60918.00	60918.00	59735.00	1183.00	Approved	Delete	Restore
57072	Expense Reimbursement - September 2024	Ankit Gandalal Patel	10/10/2024	22249.00	22249.00	21899.00	350.00	Approved	Delete	Restore
57073	Expense Reimbursement - September 2024	Arulkanna --	10/10/2024	15272.00	15272.00	13472.00	1800.00	Approved	Delete	Restore
57074	Expense Reimbursement - September 2024	Devaswamy Bandari	10/10/2024	65988.00	65988.00	65763.00	225.00	Approved	Delete	Restore
57075	Expense Reimbursement - September 2024	Shaik Zabeer Ullah	10/10/2024	26280.00	26280.00	25080.00	1200.00	Approved	Delete	Restore
57076	Expense Reimbursement - September 2024	Mohammed Salih	10/10/2024	25918.00	25918.00	24943.00	975.00	Approved	Delete	Restore
57077	Expense Reimbursement - September 2024	Reneesh S	10/10/2024	19266.00	19266.00	18466.00	800.00	Approved	Delete	Restore
57078	Expense Reimbursement - September 2024	Manohar Jangam	10/10/2024	1195.00	1195.00	1195.00	0.00	Approved	Delete	Restore
57079	Expense Reimbursement - September 2024	Karthikeyan Govintharaj	10/10/2024	13388.00	13388.00	12513.00	875.00	Approved	Delete	Restore
57080	Expense Reimbursement - September 2024	Balaji Kumar	10/10/2024	8000.00	8000.00	6800.00	1200.00	Approved	Delete	Restore
57081	Expense Reimbursement - September 2024	Prabhakaran Mathiyalagan	10/10/2024	13689.00	13689.00	13164.00	525.00	Approved	Delete	Restore
57082	Expense Reimbursement - September 2024	Rahul Pratap Singh	10/10/2024	44515.00	44515.00	42743.00	1772.00	Approved	Delete	Restore
57083	Expense Reimbursement - September 2024	Ravi JS	10/10/2024	18187.00	18187.00	16587.00	1600.00	Approved	Delete	Restore
57084	Expense Reimbursement - September 2024	Shubham Sahay	10/10/2024	68464.00	68464.00	56789.00	11675.00	Approved	Delete	Restore
57085	Expense Reimbursement - September 2024	Kiran Kumar	10/10/2024	35475.00	35475.00	35275.00	200.00	Approved	Delete	Restore
57086	Expense Reimbursement - September 2024	Rintu Dhar	10/10/2024	68362.00	68362.00	58604.00	9758.00	Approved	Delete	Restore
57087	Expense Reimbursement - September 2024	Praveen Tripathi	10/10/2024	61300.00	61300.00	56623.00	4677.00	Approved	Delete	Restore
57088	Expense Reimbursement - September 2024	R Vijayakumar	10/10/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
57089	Expense Reimbursement - September 2024	Vikas Sharma	10/10/2024	14200.00	14200.00	11800.00	2400.00	Approved	Delete	Restore
57090	Expense Reimbursement - September 2024	Amit Kumar Jain	10/10/2024	168736.00	168736.00	158536.00	10200.00	Approved	Delete	Restore
57091	Expense Reimbursement - September 2024	Ranjit Tiwari	10/10/2024	84834.88	84834.88	63206.88	21628.00	Approved	Delete	Restore
57092	Expense Reimbursement - September 2024	Vijay Panzade	10/10/2024	14550.00	14550.00	13891.00	659.00	Approved	Delete	Restore
57093	Expense Reimbursement - September 2024	Ankit Ranjan	10/10/2024	18360.00	18360.00	17260.00	1100.00	Approved	Delete	Restore
57094	Expense Reimbursement - September 2024	Aman Mishra	10/10/2024	37313.64	37313.64	36693.64	620.00	Approved	Delete	Restore
57095	Expense Reimbursement - September 2024	Dharmendra Singh	10/10/2024	39610.00	39610.00	37017.00	2593.00	Approved	Delete	Restore
57096	Expense Reimbursement - September 2024	Deepak Lakshakar	10/10/2024	21410.00	21410.00	20604.00	806.00	Approved	Delete	Restore
57097	Expense Reimbursement - September 2024	Dnyaneshwar Patil	10/10/2024	21017.00	21017.00	19557.00	1460.00	Approved	Delete	Restore
57098	Expense Reimbursement - September 2024	Vijay A	10/10/2024	12900.00	12900.00	12500.00	400.00	Approved	Delete	Restore
57099	Expense Reimbursement - September 2024	Kamatham Vijay Kumar	10/10/2024	27814.00	27814.00	26289.00	1525.00	Approved	Delete	Restore
57100	Expense Reimbursement - September 2024	Arun kumar SD	10/10/2024	11695.00	11695.00	10575.00	1120.00	Approved	Delete	Restore
57101	Expense Reimbursement - September 2024	Srijan Bajpai	10/10/2024	25845.00	25845.00	21405.00	4440.00	Approved	Delete	Restore
57102	Expense Reimbursement - September 2024	Arbind Yadav	10/10/2024	14600.00	14600.00	14600.00	0.00	Approved	Delete	Restore
57103	Expense Reimbursement - September 2024	Santanu Bhattacharjee	10/10/2024	36553.00	36553.00	35274.00	1279.00	Approved	Delete	Restore
57104	Expense Reimbursement - September 2024	Shivanand Madagunaki	10/10/2024	39456.00	39456.00	38531.00	925.00	Approved	Delete	Restore
57105	Expense Reimbursement - September 2024	Aryan Giri	10/10/2024	18900.00	18900.00	18375.00	525.00	Approved	Delete	Restore
57106	Expense Reimbursement - September 2024	C RAJKUMAR --	10/10/2024	9600.00	9600.00	9200.00	400.00	Approved	Delete	Restore
57107	Expense Reimbursement - September 2024	Prakash Rohidas Kanthale	10/10/2024	19849.00	19849.00	19443.00	406.00	Approved	Delete	Restore
57108	Expense Reimbursement - September 2024	Saiyyad Mohammad Khalid	10/10/2024	22735.00	22735.00	17335.00	5400.00	Approved	Delete	Restore
57109	Expense Reimbursement - September 2024	Vikas Chhabra	10/10/2024	138430.00	138430.00	137190.00	1240.00	Approved	Delete	Restore
57110	Expense Reimbursement - September 2024	Sachin Goswami	10/10/2024	60777.00	60777.00	60277.00	500.00	Approved	Delete	Restore
57111	Expense Reimbursement - September 2024	Bhaskar Gelaturi	10/10/2024	17450.00	17450.00	15725.00	1725.00	Approved	Delete	Restore
57112	Expense Reimbursement - September 2024	Kukkadapu Sivadurgarama Nageswara Rao	10/10/2024	14100.00	14100.00	13799.00	301.00	Approved	Delete	Restore
57113	Expense Reimbursement - September 2024	Saurabh Jain	10/10/2024	31203.00	31203.00	30883.00	320.00	Approved	Delete	Restore
57114	Expense Reimbursement - September 2024	Prashant Angadi	10/10/2024	18214.00	18214.00	17334.00	880.00	Approved	Delete	Restore
57115	Expense Reimbursement - September 2024	Gajanan Dagaduram Mandare	10/10/2024	12899.00	12899.00	11650.00	1249.00	Approved	Delete	Restore
57116	Expense Reimbursement - September 2024	Bipin Pandey	10/10/2024	12350.00	12350.00	12350.00	0.00	Approved	Delete	Restore
57117	Expense Reimbursement - September 2024	Ankit Srivastava	10/10/2024	20931.00	20931.00	20076.00	855.00	Approved	Delete	Restore
57118	Expense Reimbursement - September 2024	Ashish Singh	10/10/2024	31540.00	31540.00	29704.00	1836.00	Approved	Delete	Restore
57119	Expense Reimbursement - September 2024	Hanumanthappa --	10/10/2024	19797.00	19797.00	17474.00	2323.00	Approved	Delete	Restore
57120	Expense Reimbursement - September 2024	Himanshu Mehra	10/10/2024	43978.00	43978.00	43384.00	594.00	Approved	Delete	Restore
57121	Expense Reimbursement - September 2024	Vitthal S Tandel	10/10/2024	17400.00	17400.00	15307.00	2093.00	Approved	Delete	Restore
57122	Expense Reimbursement - September 2024	Lokesh Kumar Khandelwal	10/10/2024	20164.00	20164.00	19461.00	703.00	Approved	Delete	Restore
57123	Expense Reimbursement - September 2024	Dhrumin Desai	10/10/2024	145740.00	145740.00	140793.00	4947.00	Approved	Delete	Restore
57124	Expense Reimbursement - September 2024	A Mohamed Raffee	10/10/2024	18300.00	18300.00	15900.00	2400.00	Approved	Delete	Restore
57125	Expense Reimbursement - September 2024	Basant Kumar Tiwari	10/10/2024	41057.00	41057.00	39370.00	1687.00	Approved	Delete	Restore
57126	Expense Reimbursement - September 2024	Vangapandu Venkat Rao	10/10/2024	19985.82	19985.82	10449.82	9536.00	Approved	Delete	Restore
57127	Expense Reimbursement - September 2024	Sathish Kumar	11/10/2024	10200.00	10200.00	9400.00	800.00	Approved	Delete	Restore
57128	Expense Reimbursement - August 2024	Muneesh Gupta	11/10/2024	28883.00	28883.00	25598.00	3285.00	Approved	Delete	Restore
57129	Expense Reimbursement - September 2024	Devendra Kumar Mishra	11/10/2024	27404.00	27404.00	20236.00	7168.00	Approved	Delete	Restore
57130	Expense Reimbursement - September 2024	Aadesh Balaram Mhatre	11/10/2024	20047.00	20047.00	20047.00	0.00	Approved	Delete	Restore
57131	Expense Reimbursement - August 2024	Yashodhan Sharma	11/10/2024	20497.00	20497.00	16324.00	4173.00	Approved	Delete	Restore
57132	Expense Reimbursement - September 2024	Ramesh Suthar	11/10/2024	22380.00	22380.00	21780.00	600.00	Approved	Delete	Restore
57133	Expense Reimbursement - September 2024	Yashodhan Sharma	11/10/2024	17497.00	17497.00	15474.00	2023.00	Approved	Delete	Restore
57134	Expense Reimbursement - September 2024	Fayas K Faicy	11/10/2024	22590.00	22590.00	19271.00	3319.00	Approved	Delete	Restore
57135	Expense Reimbursement - September 2024	Mohammed Asif Ali	11/10/2024	12350.00	12350.00	12100.00	250.00	Approved	Delete	Restore
57136	Expense Reimbursement - September 2024	Sudarshan Sharma	11/10/2024	28460.00	28460.00	26910.00	1550.00	Approved	Delete	Restore
57137	Expense Reimbursement - September 2024	Rishikant Dubey	11/10/2024	23928.00	23928.00	23578.00	350.00	Approved	Delete	Restore
57138	Expense Reimbursement - September 2024	Jitendra Singh Yadav	11/10/2024	20125.00	20125.00	19500.00	625.00	Approved	Delete	Restore
57139	Expense Reimbursement - September 2024	N Indiran --	11/10/2024	16960.00	16960.00	14185.00	2775.00	Approved	Delete	Restore
57140	Expense Reimbursement - September 2024	Neeraj Kumar	11/10/2024	70975.00	70975.00	58198.00	12777.00	Approved	Delete	Restore
57141	Expense Reimbursement - September 2024	Muneesh Gupta	11/10/2024	153876.00	153876.00	47084.00	106792.00	Approved	Delete	Restore
57142	Expense Reimbursement - August 2024	Karanjot Singh	11/10/2024	13590.00	13590.00	12725.00	865.00	Approved	Delete	Restore
57143	Expense Reimbursement - September 2024	Karanjot Singh	11/10/2024	23382.00	23382.00	21852.00	1530.00	Approved	Delete	Restore
57144	Expense Reimbursement - September 2024	Nitish Kumar	11/10/2024	28384.00	28384.00	24640.00	3744.00	Approved	Delete	Restore
57145	Expense Reimbursement - September 2024	Puttepu Rajesh	11/10/2024	46447.00	46447.00	44447.00	2000.00	Approved	Delete	Restore
57146	Expense Reimbursement - September 2024	Rajni Baghel	11/10/2024	7041.00	7041.00	6600.00	441.00	Approved	Delete	Restore
57147	Expense Reimbursement - September 2024	Yashwant Sawant	11/10/2024	11984.00	11984.00	8280.00	3704.00	Approved	Delete	Restore
57148	Expense Reimbursement - September 2024	Tosif Tayyab Mitkar	11/10/2024	16323.00	16323.00	15778.00	545.00	Approved	Delete	Restore
57149	Expense Reimbursement - September 2024	Anand Uttarwar	11/10/2024	28058.00	28058.00	28058.00	0.00	Approved	Delete	Restore
57150	Expense Reimbursement - September 2024	Anshul Garg	11/10/2024	35485.00	35485.00	16785.00	18700.00	Approved	Delete	Restore
57151	Expense Reimbursement - September 2024	Narayan Rao	11/10/2024	30475.00	30475.00	30125.00	350.00	Approved	Delete	Restore
57152	Expense Reimbursement - September 2024	Muniraju K	11/10/2024	15000.00	15000.00	14775.00	225.00	Approved	Delete	Restore
57153	Expense Reimbursement - August 2024	Ishwar Mehra	11/10/2024	55367.00	55367.00	55367.00	0.00	Approved	Delete	Restore
57154	Expense Reimbursement - September 2024	Mohammed Afwan	11/10/2024	18820.00	18820.00	15595.00	3225.00	Approved	Delete	Restore
57155	Expense Reimbursement - September 2024	Samir Jaokar	11/10/2024	95936.00	95936.00	94782.00	1154.00	Approved	Delete	Restore
57156	Expense Reimbursement - September 2024	Nitish Anand	11/10/2024	107439.55	107439.55	55932.77	51506.78	Approved	Delete	Restore
57157	Expense Reimbursement - September 2024	Arun Pratap Singh Parmar	11/10/2024	30480.00	30480.00	29980.00	500.00	Approved	Delete	Restore
57158	Expense Reimbursement - September 2024	Ganesh K Janjal	11/10/2024	11475.00	11475.00	11475.00	0.00	Approved	Delete	Restore
57159	Expense Reimbursement - September 2024	Smineesh K	11/10/2024		52919.12	49106.12	-49106.12	Approved	Delete	Restore
57160	Expense Reimbursement - September 2024	Renu mishra	11/10/2024	34593.00	34593.00	34593.00	0.00	Approved	Delete	Restore
57161	Expense Reimbursement - September 2024	Rahul Khanna	11/10/2024	47403.00	47403.00	46603.00	800.00	Approved	Delete	Restore
57162	Expense Reimbursement - September 2024	Ramraj Tiwari	11/10/2024	14270.00	14270.00	13870.00	400.00	Approved	Delete	Restore
57163	Expense Reimbursement - September 2024	Arjun Sharma	11/10/2024	1790.00	1790.00	1790.00	0.00	Approved	Delete	Restore
57164	Expense Reimbursement - September 2024	Devarapalli Satya Mahesh	11/10/2024	18524.00	18524.00	16774.00	1750.00	Approved	Delete	Restore
57165	Expense Reimbursement - September 2024	Dinesh Govind Parab	11/10/2024	18820.00	18820.00	18820.00	0.00	Approved	Delete	Restore
57166	Expense Reimbursement - September 2024	Vikash Kumar	11/10/2024	32907.00	32907.00	32907.00	0.00	Approved	Delete	Restore
57167	Expense Reimbursement - September 2024	T Mahesh	11/10/2024	29794.00	29794.00	29569.00	225.00	Approved	Delete	Restore
57168	Expense Reimbursement - September 2024	Jayamohan S	11/10/2024	16483.00	16483.00	12297.00	4186.00	Approved	Delete	Restore
57169	Expense Reimbursement - September 2024	Lalit Vijay Mahajan	11/10/2024	13377.00	13377.00	13377.00	0.00	Approved	Delete	Restore
57170	Expense Reimbursement - September 2024	Prateek Agrawal	11/10/2024	40579.00	40579.00	39579.00	1000.00	Approved	Delete	Restore
57171	Expense Reimbursement - September 2024	Shabeer M K	11/10/2024	74128.00	74128.00	71977.00	2151.00	Approved	Delete	Restore
57172	Expense Reimbursement - September 2024	Abhijeet Morey	11/10/2024	44744.00	44744.00	35444.00	9300.00	Approved	Delete	Restore
57173	Expense Reimbursement - September 2024	Shubham Agarwal	11/10/2024	36284.00	36284.00	25909.00	10375.00	Approved	Delete	Restore
57174	Expense Reimbursement - September 2024	Sathishkumar Sadaiyappan	11/10/2024	18400.00	18400.00	12200.00	6200.00	Approved	Delete	Restore
57175	Expense Reimbursement - September 2024	Rohit Singh Chauhan	11/10/2024	60598.00	60598.00	60198.00	400.00	Approved	Delete	Restore
57176	Expense Reimbursement - September 2024	Saurabh Sarmah	11/10/2024	38582.00	38582.00	36032.00	2550.00	Approved	Delete	Restore
57177	Expense Reimbursement - September 2024	Ezhilarasan --	11/10/2024	9200.00	9200.00	8800.00	400.00	Approved	Delete	Restore
57178	Expense Reimbursement - September 2024	Subramani M--	11/10/2024	17232.00	17232.00	16882.00	350.00	Approved	Delete	Restore
57179	Expense Reimbursement - September 2024	Milind Nanaji Kale	11/10/2024	44670.00	44670.00	44670.00	0.00	Approved	Delete	Restore
57180	Expense Reimbursement - September 2024	Amaresh G-	11/10/2024	9600.00	9600.00	8800.00	800.00	Approved	Delete	Restore
57181	Expense Reimbursement - September 2024	Lokesh Kothale	11/10/2024	49140.00	49140.00	48390.00	750.00	Approved	Delete	Restore
57182	Expense Reimbursement - September 2024	Naveenkumar Mariyappan	11/10/2024	14530.00	14530.00	13730.00	800.00	Approved	Delete	Restore
57183	Expense Reimbursement - September 2024	Rajan Kumar	11/10/2024	29400.00	29400.00	20075.00	9325.00	Approved	Delete	Restore
57184	Expense Reimbursement - September 2024	Gaurav Saxena	11/10/2024	83711.00	83711.00	44911.00	38800.00	Approved	Delete	Restore
57185	Expense Reimbursement - September 2024	Y.Kiran Kumar	11/10/2024	86127.00	86127.00	83939.00	2188.00	Approved	Delete	Restore
57186	Expense Reimbursement - September 2024	Dusayhanth B R	11/10/2024	19620.00	19620.00	19375.00	245.00	Approved	Delete	Restore
57187	Expense Reimbursement - September 2024	Aravinthan B-	11/10/2024	26300.00	26300.00	22514.00	3786.00	Approved	Delete	Restore
57188	Expense Reimbursement - September 2024	Shashi Kant Mishra	12/10/2024	16890.00	16890.00	9775.00	7115.00	Approved	Delete	Restore
57189	Expense Reimbursement - September 2024	Ravi Kiran Josyula	12/10/2024	33657.40	33657.40	27810.00	5847.40	Approved	Delete	Restore
57190	Expense Reimbursement - September 2024	Ronak Talati	12/10/2024	45244.00	45244.00	33292.00	11952.00	Approved	Delete	Restore
57191	Expense Reimbursement - September 2024	Ranganatha K	12/10/2024	13602.00	13602.00	13002.00	600.00	Approved	Delete	Restore
57192	Expense Reimbursement - September 2024	Rajesh Kumar Sharma	12/10/2024	56584.00	56584.00	56584.00	0.00	Approved	Delete	Restore
57193	Expense Reimbursement - September 2024	Ganesh Krishna Sawant	12/10/2024	34383.00	34383.00	33883.00	500.00	Approved	Delete	Restore
57194	Expense Reimbursement - September 2024	Ashok Kumar Sharma	12/10/2024	97328.00	97328.00	64826.00	32502.00	Approved	Delete	Restore
57195	Expense Reimbursement - September 2024	Manoj Pershad Tiwari	12/10/2024	27246.40	27246.40	24409.00	2837.40	Approved	Delete	Restore
57196	Expense Reimbursement - September 2024	P.Sampath Kumar	12/10/2024	43704.40	43704.40	42572.60	1131.80	Approved	Delete	Restore
57197	Expense Reimbursement - September 2024	Bhamidipati Srinivasa Rao	12/10/2024	54270.00	54270.00	47576.00	6694.00	Approved	Delete	Restore
57198	Expense Reimbursement - September 2024	Abhishek Ashok Chaubey	12/10/2024	14257.00	14257.00	13807.00	450.00	Approved	Delete	Restore
57199	Expense Reimbursement - September 2024	Sachin Kishor Pawar	12/10/2024	28163.00	28163.00	28163.00	0.00	Approved	Delete	Restore
57200	Expense Reimbursement - September 2024	Arunkumar Sermakani	12/10/2024	33850.00	33850.00	28105.00	5745.00	Approved	Delete	Restore
57201	Expense Reimbursement - August 2024	Amit Kumar Vijayvargiya	12/10/2024	72874.00	72874.00	71765.00	1109.00	Approved	Delete	Restore
57202	Expense Reimbursement - October 2024	Arunkumar Sermakani	12/10/2024	13450.00	13450.00	13000.00	450.00	Approved	Delete	Restore
57203	Expense Reimbursement - September 2024	Muhammed Fazil. T	12/10/2024	12800.00	12800.00	11200.00	1600.00	Approved	Delete	Restore
57204	Expense Reimbursement - September 2024	Amit Kumar Vijayvargiya	12/10/2024	83581.00	83581.00	82496.00	1085.00	Approved	Delete	Restore
57205	Expense Reimbursement - September 2024	Vaibhav Ankushrao Jagpat	12/10/2024	15842.00	15842.00	13477.00	2365.00	Approved	Delete	Restore
57206	Expense Reimbursement - September 2024	Deepak Pandey	12/10/2024	43495.00	43495.00	43495.00	0.00	Approved	Delete	Restore
57207	Expense Reimbursement - October 2024	Shiv Prasad	12/10/2024	10116.00	10116.00	7066.00	3050.00	Approved	Delete	Restore
57208	Expense Reimbursement - September 2024	Anjanadri Asim Some	12/10/2024	55518.00	55518.00	48449.00	7069.00	Approved	Delete	Restore
57209	Expense Reimbursement - September 2024	Rajesh Sharma	12/10/2024	48058.00	48058.00	45049.00	3009.00	Approved	Delete	Restore
57210	Expense Reimbursement - September 2024	Abhijeet Srivastava	12/10/2024	22590.00	22590.00	21615.00	975.00	Approved	Delete	Restore
57211	Expense Reimbursement - September 2024	Masood Ali	12/10/2024	66177.00	66177.00	66122.00	55.00	Approved	Delete	Restore
57212	Expense Reimbursement - September 2024	Mrinmoy Jyoti Saikia	12/10/2024	38890.00	38890.00	37290.00	1600.00	Approved	Delete	Restore
57213	Expense Reimbursement - September 2024	Khaja Shoukat Ali	12/10/2024	14615.00	14615.00	14615.00	0.00	Approved	Delete	Restore
57214	Expense Reimbursement - September 2024	Nitin Suresh Bhalerao	12/10/2024	19876.00	19876.00	18826.00	1050.00	Approved	Delete	Restore
57215	Expense Reimbursement - September 2024	Burle Kanakaraju	12/10/2024	14450.00	14450.00	13550.00	900.00	Approved	Delete	Restore
57216	Expense Reimbursement - September 2024	Nagendiran P	12/10/2024	75734.00	75734.00	75034.00	700.00	Approved	Delete	Restore
57217	Expense Reimbursement - September 2024	Pavan Kumar N S	12/10/2024	17635.00	17635.00	16660.00	975.00	Approved	Delete	Restore
57218	Expense Reimbursement - August 2024	Laxmikant Kailashprasad Shukla	12/10/2024	6854.00	6854.00	5783.00	1071.00	Approved	Delete	Restore
57219	Expense Reimbursement - October 2024	Abhineet Kumar Sinha	12/10/2024	4000.00	4000.00	4000.00	0.00	Approved	Delete	Restore
57220	Expense Reimbursement - August 2024	Pravin G Patil	12/10/2024	32186.00	32186.00	32186.00	0.00	Approved	Delete	Restore
57221	Expense Reimbursement - September 2024	Mohan Deshmukh	12/10/2024	49906.00	49906.00	47854.00	2052.00	Approved	Delete	Restore
57222	Expense Reimbursement - September 2024	Amod Kumar Singh	12/10/2024	97313.00	97313.00	82176.00	15137.00	Approved	Delete	Restore
57223	Expense Reimbursement - September 2024	Piyush Nagarkar	12/10/2024	32179.00	32179.00	31829.00	350.00	Approved	Delete	Restore
57224	Expense Reimbursement - September 2024	Ashutosh Badkur	12/10/2024	57599.00	57599.00	45421.00	12178.00	Approved	Delete	Restore
57225	Expense Reimbursement - September 2024	Saranraj B	13/10/2024	81161.00	81161.00	80661.00	500.00	Approved	Delete	Restore
57226	Expense Reimbursement - September 2024	Laxmikant Kailashprasad Shukla	13/10/2024	12769.00	12769.00	11369.00	1400.00	Approved	Delete	Restore
57227	Expense Reimbursement - September 2024	Sandesh Gaharat	13/10/2024	24494.00	24494.00	22719.00	1775.00	Approved	Delete	Restore
57228	Expense Reimbursement - September 2024	Virendra Singh	13/10/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
57229	Expense Reimbursement - September 2024	R Sarvanan	13/10/2024	62423.00	62423.00	58647.00	3776.00	Approved	Delete	Restore
57230	Expense Reimbursement - August 2024	Maya Shanker Prasad Karn	13/10/2024	19550.00	19550.00	18950.00	600.00	Approved	Delete	Restore
57231	Expense Reimbursement - September 2024	Raghunath Singh	13/10/2024	33901.86	33901.86	33743.04	158.82	Approved	Delete	Restore
57232	Expense Reimbursement - September 2024	Anup Mahulkar	13/10/2024	31940.00	31940.00	29202.00	2738.00	Approved	Delete	Restore
57233	Expense Reimbursement - September 2024	Maya Shanker Prasad Karn	13/10/2024	11250.00	11250.00	10250.00	1000.00	Approved	Delete	Restore
57234	Expense Reimbursement - September 2024	Tej Pratap Singh	13/10/2024	93924.00	93924.00	93924.00	0.00	Approved	Delete	Restore
57235	Expense Reimbursement - September 2024	Pankaj Singh	13/10/2024	185864.00	185864.00	179226.00	6638.00	Approved	Delete	Restore
57236	Expense Reimbursement - September 2024	Tangi Kumaraswami	13/10/2024	9120.00	9120.00	8770.00	350.00	Approved	Delete	Restore
57237	Expense Reimbursement - September 2024	Mohd Imran	13/10/2024	23835.00	23835.00	15260.00	8575.00	Approved	Delete	Restore
57238	Expense Reimbursement - September 2024	Shivajalendra A S	13/10/2024	18295.00	18295.00	17336.00	959.00	Approved	Delete	Restore
57239	Expense Reimbursement - August 2024	Ganapathy K Iyer	13/10/2024	63957.00	63957.00	60817.00	3140.00	Approved	Delete	Restore
57240	Expense Reimbursement - September 2024	Sunny Baranwal Baranwal	13/10/2024	21081.00	21081.00	16122.00	4959.00	Approved	Delete	Restore
57241	Expense Reimbursement - September 2024	Vineet Singh	13/10/2024	35052.00	35052.00	26384.00	8668.00	Approved	Delete	Restore
57242	Expense Reimbursement - September 2024	Dilip Kumar Rajkumar Dwivedi	14/10/2024	12512.00	12512.00	12512.00	0.00	Approved	Delete	Restore
57243	Expense Reimbursement - September 2024	Vikash Gautam	14/10/2024	118221.00	118221.00	103343.00	14878.00	Approved	Delete	Restore
57244	Expense Reimbursement - September 2024	Shrikant Hunasimarad	14/10/2024	28512.00	28512.00	22467.00	6045.00	Approved	Delete	Restore
57245	Expense Reimbursement - September 2024	Ojas Milind Khadakkar	14/10/2024	4800.00	4800.00	4800.00	0.00	Approved	Delete	Restore
57246	Expense Reimbursement - September 2024	Amit Kumar Tiwari	14/10/2024	26562.00	26562.00	26562.00	0.00	Approved	Delete	Restore
57247	Expense Reimbursement - September 2024	Wajahat Jafri	14/10/2024	137187.00	137187.00	132019.00	5168.00	Approved	Delete	Restore
57248	Expense Reimbursement - August 2024	Sumit Arora	14/10/2024	46875.00	46875.00	34629.00	12246.00	Approved	Delete	Restore
57249	Expense Reimbursement - September 2024	Prashant Kumar Gupta	14/10/2024	20324.00	20324.00	13200.00	7124.00	Approved	Delete	Restore
57250	Expense Reimbursement - September 2024	Mohit Tandon	14/10/2024	22887.00	22887.00	22887.00	0.00	Approved	Delete	Restore
57251	Expense Reimbursement - September 2024	Jagadish Deevatagi	14/10/2024	12563.00	12563.00	12338.00	225.00	Approved	Delete	Restore
57252	Expense Reimbursement - September 2024	Sanjay Kumar	14/10/2024	7817.00	7817.00	4835.00	2982.00	Approved	Delete	Restore
57253	Expense Reimbursement - September 2024	Navin Tiwari	14/10/2024	71902.00	71902.00	71452.00	450.00	Approved	Delete	Restore
57254	Expense Reimbursement - September 2024	Pravin G Patil	14/10/2024	31271.00	31271.00	31271.00	0.00	Approved	Delete	Restore
57255	Expense Reimbursement - September 2024	DIVAKARA HO	14/10/2024	48569.00	48569.00	47799.00	770.00	Approved	Delete	Restore
57256	Expense Reimbursement - September 2024	E Ashok Kumar	14/10/2024	54606.00	54606.00	50950.00	3656.00	Approved	Delete	Restore
57257	Expense Reimbursement - September 2024	Salmanul Hamras M P	14/10/2024	11438.00	11438.00	10638.00	800.00	Approved	Delete	Restore
57258	Expense Reimbursement - September 2024	Neetu Kaushal	14/10/2024	10449.00	10449.00	9820.00	629.00	Approved	Delete	Restore
57259	Expense Reimbursement - September 2024	Thallamalla Nagendrababu	14/10/2024	37830.00	37830.00	34741.00	3089.00	Approved	Delete	Restore
57260	Expense Reimbursement - September 2024	Dimple Kumar	14/10/2024	30148.00	30148.00	27199.00	2949.00	Approved	Delete	Restore
57261	Expense Reimbursement - September 2024	Sunil Shewale	14/10/2024	43706.00	43706.00	43456.00	250.00	Approved	Delete	Restore
57262	Expense Reimbursement - September 2024	Thabrez Shaik	14/10/2024	75378.00	75378.00	64725.00	10653.00	Approved	Delete	Restore
57263	Expense Reimbursement - September 2024	Rm G Bavani	14/10/2024	57157.00	57157.00	55475.50	1681.50	Approved	Delete	Restore
57264	Expense Reimbursement - September 2024	Pragnesh Bhatt	15/10/2024	12920.00	12920.00	10600.00	2320.00	Approved	Delete	Restore
57265	Expense Reimbursement - September 2024	Ashish Tiwari	15/10/2024	67348.00	67348.00	64064.00	3284.00	Approved	Delete	Restore
57266	Expense Reimbursement - September 2024	Anish Kumar	15/10/2024	18405.00	18405.00	16305.00	2100.00	Approved	Delete	Restore
57267	Expense Reimbursement - September 2024	Rahul Saini	15/10/2024	33700.00	33700.00	33525.00	175.00	Approved	Delete	Restore
57268	Expense Reimbursement - September 2024	Ganapathy K Iyer	15/10/2024	47916.00	47916.00	30327.00	17589.00	Approved	Delete	Restore
57269	Expense Reimbursement - August 2024	Ram Kumar Pandey	16/10/2024	29694.00	29694.00	24341.00	5353.00	Pending	Delete	Restore
57270	Expense Reimbursement - August 2024	Amit Sharma	16/10/2024	29992.00	29992.00	29492.00	500.00	Approved	Delete	Restore
57271	Expense Reimbursement - September 2024	Twinkle --	16/10/2024	15850.00	15850.00	15139.00	711.00	Approved	Delete	Restore
57272	Expense Reimbursement - August 2024	Rohit Vamza	18/10/2024	20571.00	20571.00	20571.00	0.00	Approved	Delete	Restore
57273	Expense Reimbursement - September 2024	Ashish Kumar Verma	18/10/2024	118334.71	118334.71	112761.80	5572.91	Approved	Delete	Restore
57274	Expense Reimbursement - September 2024	Sadananda H-	20/10/2024	20852.11	20852.11	19852.11	1000.00	Approved	Delete	Restore
57275	Expense Reimbursement - August 2024	Kamlesh Chandra Singh	20/10/2024	13082.00	13082.00	10143.00	2939.00	Approved	Delete	Restore
57276	Expense Reimbursement - September 2024	Kamlesh Chandra Singh	20/10/2024	21292.00	21292.00	18242.00	3050.00	Approved	Delete	Restore
57277	Expense Reimbursement - September 2024	Akshay Rajendra	22/10/2024	18874.00	18874.00	13649.00	5225.00	Approved	Delete	Restore
57278	Expense Reimbursement - October 2024	Akshay Rajendra	22/10/2024	1950.00	1950.00	1950.00	0.00	Approved	Delete	Restore
57279	Expense Reimbursement - March 2024	Neetu Kaushal	23/10/2024	400.00	0.00	0.00	400.00	Rejected	Delete	Restore
57280	Expense Reimbursement - September 2024	Sandeep Kumar Kulkarni	23/10/2024	38606.00	38606.00	38356.00	250.00	Approved	Delete	Restore
57281	Expense Reimbursement - September 2024	Sreeram Purushotham	24/10/2024	59265.00	59265.00	59234.00	31.00	Approved	Delete	Restore
57282	Expense Reimbursement - September 2024	Kollati Ashok Gandhi	24/10/2024	5947.00	5947.00	5947.00	0.00	Approved	Delete	Restore
57283	Expense Reimbursement - October 2024	Shalabh Purohit	25/10/2024	12285.00	12285.00	12126.00	159.00	Approved	Delete	Restore
57284	Expense Reimbursement - September 2024	Chaman Singh	25/10/2024	73021.00	73021.00	64797.00	8224.00	Approved	Delete	Restore
57285	Expense Reimbursement - October 2024	Ankit Gandalal Patel	27/10/2024	18179.00	18179.00	12579.00	5600.00	Approved	Delete	Restore
57286	Expense Reimbursement - October 2024	Ankit Ranjan	28/10/2024	20590.00	20590.00	13715.00	6875.00	Approved	Delete	Restore
57287	Expense Reimbursement - August 2024	Sandeep Kumar Kulkarni	29/10/2024	58988.00	58988.00	31619.00	27369.00	Approved	Delete	Restore
57288	Expense Reimbursement - August 2024	Anirudh Singh Chauhan	30/10/2024	190659.00	190659.00	180890.00	9769.00	Approved	Delete	Restore
57289	Expense Reimbursement - October 2024	Naresh Chikatla	30/10/2024	31372.00	31372.00	30572.00	800.00	Approved	Delete	Restore
57290	Expense Reimbursement - October 2024	Madhav Keshav Kulkarni	31/10/2024	33490.00	33490.00	29490.00	4000.00	Approved	Delete	Restore
57291	Expense Reimbursement - August 2024	Subnesh Chander	31/10/2024	89488.00	89488.00	70884.00	18604.00	Approved	Delete	Restore
57292	Expense Reimbursement - August 2024	Anshul Garg	31/10/2024	29070.00	29070.00	29070.00	0.00	Approved	Delete	Restore
57293	Expense Reimbursement - October 2024	Kunal Karmakar	02/11/2024	78334.00	78334.00	77342.00	992.00	Approved	Delete	Restore
57294	Expense Reimbursement - October 2024	Salmanul Hamras M P	02/11/2024	20171.00	20171.00	17171.00	3000.00	Approved	Delete	Restore
57295	Expense Reimbursement - October 2024	Sameer --	03/11/2024	11380.00	11380.00	11200.00	180.00	Approved	Delete	Restore
57296	Expense Reimbursement - October 2024	Chitraranjan Patra	04/11/2024	60380.00	60380.00	60205.00	175.00	Approved	Delete	Restore
57297	Expense Reimbursement - October 2024	H. Kote Naik	04/11/2024	12979.00	12979.00	12979.00	0.00	Approved	Delete	Restore
57298	Expense Reimbursement - October 2024	O S Vijay Karthik	04/11/2024	34175.00	34175.00	34175.00	0.00	Approved	Delete	Restore
57299	Expense Reimbursement - October 2024	Pradeesh Simon J	04/11/2024	21778.00	21778.00	21682.00	96.00	Approved	Delete	Restore
57300	Expense Reimbursement - October 2024	Priyanka Rai	05/11/2024	46930.00	46930.00	45817.00	1113.00	Approved	Delete	Restore
57301	Expense Reimbursement - October 2024	Shilpa Suroya	05/11/2024	12080.00	12080.00	12080.00	0.00	Approved	Delete	Restore
57302	Expense Reimbursement - September 2024	Mayank Jha	05/11/2024	10005.82	10005.82	10005.82	0.00	Approved	Delete	Restore
57303	Expense Reimbursement - October 2024	Mahesh P More	05/11/2024	35582.00	35582.00	35132.00	450.00	Approved	Delete	Restore
57304	Expense Reimbursement - October 2024	Ravikumar S V	05/11/2024	7932.00	7932.00	6800.00	1132.00	Approved	Delete	Restore
57305	Expense Reimbursement - October 2024	Gourav Dewda	05/11/2024	8697.00	8697.00	8348.00	349.00	Approved	Delete	Restore
57306	Expense Reimbursement - October 2024	Vijay Kumar Maurya	05/11/2024	19541.00	19541.00	19191.00	350.00	Approved	Delete	Restore
57307	Expense Reimbursement - October 2024	Kollati Ashok Gandhi	05/11/2024	48725.00	48725.00	44335.00	4390.00	Approved	Delete	Restore
57308	Expense Reimbursement - October 2024	Jatin Ghanshyambhai Raichada	05/11/2024	18645.00	18645.00	18086.00	559.00	Approved	Delete	Restore
57309	Expense Reimbursement - October 2024	Nibin Sibi	05/11/2024	15550.00	15550.00	13600.00	1950.00	Approved	Delete	Restore
57310	Expense Reimbursement - October 2024	Vishu Sangal	06/11/2024	18226.00	18226.00	18051.00	175.00	Approved	Delete	Restore
57311	Expense Reimbursement - October 2024	Raghunath S	06/11/2024	22557.00	22557.00	22557.00	0.00	Approved	Delete	Restore
57312	Expense Reimbursement - October 2024	Tarakumari --	06/11/2024	12300.00	12300.00	12300.00	0.00	Approved	Delete	Restore
57313	Expense Reimbursement - October 2024	Madijode Mahendra	06/11/2024	14559.00	14559.00	14559.00	0.00	Approved	Delete	Restore
57315	Expense Reimbursement - October 2024	Sharath G	06/11/2024	25149.00	25149.00	25149.00	0.00	Approved	Delete	Restore
57316	Expense Reimbursement - October 2024	Anil Vasant Avhad	06/11/2024	24468.00	24468.00	24068.00	400.00	Approved	Delete	Restore
57317	Expense Reimbursement - October 2024	Midhun Jayakumar	06/11/2024	36832.00	36832.00	33659.00	3173.00	Approved	Delete	Restore
57318	Expense Reimbursement - October 2024	Abhishek Kumar	06/11/2024	17855.00	17855.00	17855.00	0.00	Approved	Delete	Restore
57319	Expense Reimbursement - October 2024	Eshan Gupta	06/11/2024	413.70	413.70	0.00	413.70	Approved	Delete	Restore
57320	Expense Reimbursement - October 2024	Ankit Raj	06/11/2024	10012.57	10012.57	8470.57	1542.00	Approved	Delete	Restore
57321	Expense Reimbursement - October 2024	Rohit Kashyap	06/11/2024	13065.00	13065.00	12975.00	90.00	Approved	Delete	Restore
57322	Expense Reimbursement - October 2024	Harish R-	06/11/2024	11000.00	11000.00	10600.00	400.00	Approved	Delete	Restore
57323	Expense Reimbursement - October 2024	Ashish Dhuliya	06/11/2024	79331.00	79331.00	73985.00	5346.00	Approved	Delete	Restore
57324	Expense Reimbursement - October 2024	Santosh Kumar Meshram	06/11/2024	18984.46	18984.46	16284.46	2700.00	Approved	Delete	Restore
57325	Expense Reimbursement - October 2024	Nidhi Malik	06/11/2024	12270.00	12270.00	11270.00	1000.00	Approved	Delete	Restore
57326	Expense Reimbursement - October 2024	Ambadas Y Boddu	06/11/2024	16596.18	16596.18	14246.18	2350.00	Approved	Delete	Restore
57327	Expense Reimbursement - October 2024	Gagan Deep	06/11/2024	38627.00	38627.00	38627.00	0.00	Approved	Delete	Restore
57328	Expense Reimbursement - October 2024	Pyare Rumi Tufail	06/11/2024	36717.00	36717.00	34717.00	2000.00	Approved	Delete	Restore
57329	Expense Reimbursement - October 2024	Neetika Kaushik	06/11/2024	11800.00	11800.00	11800.00	0.00	Approved	Delete	Restore
57330	Expense Reimbursement - October 2024	Ankit Kumar	06/11/2024	23232.00	23232.00	18837.00	4395.00	Approved	Delete	Restore
57331	Expense Reimbursement - October 2024	Rajesh Kumar Rajak	07/11/2024	23949.83	23949.83	19846.83	4103.00	Approved	Delete	Restore
57332	Expense Reimbursement - October 2024	Sandeep G R	07/11/2024	10900.00	10900.00	10900.00	0.00	Approved	Delete	Restore
57333	Expense Reimbursement - October 2024	Nitish Kumar	07/11/2024	28708.00	28708.00	21498.00	7210.00	Approved	Delete	Restore
57334	Expense Reimbursement - October 2024	Sankarshan Bose	07/11/2024	11150.00	11150.00	11000.00	150.00	Approved	Delete	Restore
57335	Expense Reimbursement - October 2024	Mangesh Bhaskar Nandurkar	07/11/2024	47730.00	47730.00	38315.00	9415.00	Approved	Delete	Restore
57336	Expense Reimbursement - October 2024	Renu --	07/11/2024	47600.00	47600.00	47400.00	200.00	Approved	Delete	Restore
57337	Expense Reimbursement - October 2024	Bharat Baishya	07/11/2024	16584.00	16584.00	13334.00	3250.00	Approved	Delete	Restore
57338	Expense Reimbursement - October 2024	Ganesh Krishna Sawant	07/11/2024	47574.00	47574.00	45964.00	1610.00	Approved	Delete	Restore
57339	Expense Reimbursement - October 2024	Vineet Kumar Misra	07/11/2024	31356.00	31356.00	23698.00	7658.00	Approved	Delete	Restore
57340	Expense Reimbursement - October 2024	Mukesh Singh	07/11/2024	18430.00	18430.00	17280.00	1150.00	Approved	Delete	Restore
57341	Expense Reimbursement - October 2024	Biru Shaw	07/11/2024	15650.00	15650.00	15650.00	0.00	Approved	Delete	Restore
57342	Expense Reimbursement - October 2024	Manali Mangesh Shinde	07/11/2024	13280.00	13280.00	13280.00	0.00	Approved	Delete	Restore
57343	Expense Reimbursement - October 2024	Aman Babu	07/11/2024	29962.00	29962.00	22222.00	7740.00	Approved	Delete	Restore
57344	Expense Reimbursement - October 2024	Vagisha Pratap	07/11/2024	34200.00	34200.00	34000.00	200.00	Approved	Delete	Restore
57345	Expense Reimbursement - October 2024	Nagaraja C-	07/11/2024	15220.00	15220.00	15020.00	200.00	Approved	Delete	Restore
57346	Expense Reimbursement - October 2024	Manmohan M-	07/11/2024	8200.00	8200.00	7850.00	350.00	Approved	Delete	Restore
57347	Expense Reimbursement - October 2024	Ajay Namdev Jadhav	07/11/2024	12000.00	12000.00	11800.00	200.00	Approved	Delete	Restore
57348	Expense Reimbursement - October 2024	Arindam Saha	08/11/2024	18657.81	18657.81	17849.00	808.81	Approved	Delete	Restore
57349	Expense Reimbursement - October 2024	Kollol Malik	08/11/2024	15506.00	15506.00	13556.00	1950.00	Approved	Delete	Restore
57350	Expense Reimbursement - October 2024	Sarthak Kumar	08/11/2024	29283.00	29283.00	21120.00	8163.00	Approved	Delete	Restore
57351	Expense Reimbursement - September 2024	Sarthak Kumar	08/11/2024	18888.00	18888.00	17440.00	1448.00	Approved	Delete	Restore
57352	Expense Reimbursement - October 2024	Sudhakar R-	08/11/2024	10765.00	10765.00	10365.00	400.00	Approved	Delete	Restore
57353	Expense Reimbursement - October 2024	Suman Kumar	08/11/2024	123287.00	123287.00	67469.00	55818.00	Approved	Delete	Restore
57354	Expense Reimbursement - October 2024	Naresh Kumar	08/11/2024	9400.00	9400.00	9400.00	0.00	Approved	Delete	Restore
57355	Expense Reimbursement - October 2024	Vishnu Sastry K	08/11/2024	48422.87	48422.87	47716.05	706.82	Approved	Delete	Restore
57356	Expense Reimbursement - October 2024	Kamlesh Chandra Singh	08/11/2024	13485.00	13485.00	13068.00	417.00	Approved	Delete	Restore
57357	Expense Reimbursement - October 2024	Hastimal Vijaya	08/11/2024	67547.63	67547.63	62562.63	4985.00	Approved	Delete	Restore
57358	Expense Reimbursement - October 2024	S. Prasanth	08/11/2024	10826.00	10826.00	10426.00	400.00	Approved	Delete	Restore
57359	Expense Reimbursement - October 2024	Ashish Khanna	08/11/2024	22169.00	22169.00	18569.00	3600.00	Approved	Delete	Restore
57360	Expense Reimbursement - October 2024	Krishna Mohan Jha	08/11/2024	532.00	532.00	532.00	0.00	Approved	Delete	Restore
57361	Expense Reimbursement - October 2024	Neha Tiwari	08/11/2024	35081.00	35081.00	29549.00	5532.00	Approved	Delete	Restore
57362	Expense Reimbursement - October 2024	Tejas Rupani	08/11/2024	10000.00	10000.00	10000.00	0.00	Approved	Delete	Restore
57363	Expense Reimbursement - October 2024	Munindra Chandra Kalita	08/11/2024	65625.00	65625.00	65375.00	250.00	Approved	Delete	Restore
57364	Expense Reimbursement - October 2024	Naincy Choudhary	08/11/2024	36196.00	36196.00	30231.00	5965.00	Approved	Delete	Restore
57365	Expense Reimbursement - October 2024	Siddhartha Goswami	08/11/2024	16747.00	16747.00	16747.00	0.00	Approved	Delete	Restore
57366	Expense Reimbursement - October 2024	Muhammad Rayees	08/11/2024	20391.00	20391.00	20391.00	0.00	Approved	Delete	Restore
57367	Expense Reimbursement - October 2024	Atul Yuvaraj Mahajan	08/11/2024	16320.00	16320.00	15870.00	450.00	Approved	Delete	Restore
57368	Expense Reimbursement - October 2024	Mohammed Salih	08/11/2024	25715.00	25715.00	25540.00	175.00	Approved	Delete	Restore
57369	Expense Reimbursement - October 2024	Ajoy Baishya	08/11/2024	11048.00	11048.00	11048.00	0.00	Approved	Delete	Restore
57370	Expense Reimbursement - October 2024	Manoj Verma	08/11/2024	44032.00	44032.00	42676.00	1356.00	Approved	Delete	Restore
57371	Expense Reimbursement - October 2024	Lakhyajit Bora	08/11/2024	74560.00	74560.00	73960.00	600.00	Approved	Delete	Restore
57372	Expense Reimbursement - October 2024	Virendra Singh Solanki	08/11/2024	34959.00	34959.00	33484.00	1475.00	Approved	Delete	Restore
57373	Expense Reimbursement - October 2024	Sharath Kumar I K	08/11/2024	10306.00	10306.00	10306.00	0.00	Approved	Delete	Restore
57374	Expense Reimbursement - October 2024	Rajat Sinha	08/11/2024	22656.30	22656.30	20933.15	1723.15	Approved	Delete	Restore
57375	Expense Reimbursement - October 2024	Sovit Pandey	08/11/2024	18704.00	18704.00	15279.00	3425.00	Approved	Delete	Restore
57376	Expense Reimbursement - October 2024	Deepak Lakshakar	08/11/2024	29845.00	29845.00	21406.00	8439.00	Approved	Delete	Restore
57377	Expense Reimbursement - October 2024	Subrata Sarkar	08/11/2024	63358.00	63358.00	63358.00	0.00	Approved	Delete	Restore
57378	Expense Reimbursement - October 2024	Ranjan Saha	08/11/2024	33209.00	33209.00	33209.00	0.00	Approved	Delete	Restore
57379	Expense Reimbursement - October 2024	Sachin Gaurav	08/11/2024	26406.00	26406.00	22806.00	3600.00	Approved	Delete	Restore
57380	Expense Reimbursement - October 2024	Ramraj Tiwari	08/11/2024	18598.00	18598.00	18398.00	200.00	Approved	Delete	Restore
57381	Expense Reimbursement - October 2024	Anindya Kumar Bandyopadhyay	08/11/2024	23985.00	23985.00	23985.00	0.00	Approved	Delete	Restore
57382	Expense Reimbursement - October 2024	Rajendra Singh	08/11/2024	26381.00	26381.00	24556.00	1825.00	Approved	Delete	Restore
57383	Expense Reimbursement - October 2024	Satyanarayan Saini	08/11/2024	34647.00	34647.00	34336.00	311.00	Approved	Delete	Restore
57384	Expense Reimbursement - October 2024	Rashmi Prasad	08/11/2024	22151.00	22151.00	22151.00	0.00	Approved	Delete	Restore
57385	Expense Reimbursement - October 2024	Vijay Kumar Sinha	08/11/2024	44985.00	44985.00	39725.00	5260.00	Approved	Delete	Restore
57386	Expense Reimbursement - October 2024	Balkishan Sharma	08/11/2024	37521.00	37521.00	37521.00	0.00	Approved	Delete	Restore
57387	Expense Reimbursement - October 2024	Shyamal Deep Sarma	08/11/2024	8600.00	8600.00	8600.00	0.00	Approved	Delete	Restore
57388	Expense Reimbursement - October 2024	Dharmendra Singh	08/11/2024	35770.00	35770.00	30785.00	4985.00	Approved	Delete	Restore
57389	Expense Reimbursement - October 2024	R Ranjith Kumar	08/11/2024	8650.00	8650.00	8620.00	30.00	Approved	Delete	Restore
57390	Expense Reimbursement - October 2024	Gautam Tak	08/11/2024	21091.15	21091.15	20566.15	525.00	Approved	Delete	Restore
57391	Expense Reimbursement - October 2024	Aakif Abu Torab	08/11/2024	14030.00	14030.00	14030.00	0.00	Approved	Delete	Restore
57392	Expense Reimbursement - October 2024	Maninder Singh	08/11/2024	11775.00	11775.00	11275.00	500.00	Approved	Delete	Restore
57393	Expense Reimbursement - October 2024	Prahlad Singh Malik	08/11/2024	11520.00	11520.00	9000.00	2520.00	Approved	Delete	Restore
57394	Expense Reimbursement - October 2024	Madhurjya Mudoi	08/11/2024	15624.00	15624.00	15449.00	175.00	Approved	Delete	Restore
57395	Expense Reimbursement - October 2024	Deepak Kumar Shukla	08/11/2024	15800.00	15800.00	15600.00	200.00	Approved	Delete	Restore
57396	Expense Reimbursement - October 2024	Santanu Sarkar	08/11/2024	29242.00	29242.00	25687.00	3555.00	Approved	Delete	Restore
57397	Expense Reimbursement - October 2024	Arpita Biswas	08/11/2024	8443.00	8443.00	8443.00	0.00	Approved	Delete	Restore
57398	Expense Reimbursement - October 2024	Sooraj S-	08/11/2024	26032.00	26032.00	21001.00	5031.00	Approved	Delete	Restore
57399	Expense Reimbursement - October 2024	Rahul Sharma	08/11/2024	33100.00	33100.00	31639.00	1461.00	Approved	Delete	Restore
57400	Expense Reimbursement - October 2024	Rahul Kumar	08/11/2024	72900.00	72900.00	68700.00	4200.00	Approved	Delete	Restore
57401	Expense Reimbursement - October 2024	Zahid Mushtaq	08/11/2024	42595.00	42595.00	38879.00	3716.00	Approved	Delete	Restore
57402	Expense Reimbursement - October 2024	Priyal Bairagi	09/11/2024	20513.00	20513.00	19813.00	700.00	Approved	Delete	Restore
57403	Expense Reimbursement - October 2024	Mohammad Zuber Razve	09/11/2024	29998.00	29998.00	29041.00	957.00	Approved	Delete	Restore
57404	Expense Reimbursement - October 2024	Rahul Varshney	09/11/2024	19192.00	19192.00	13151.00	6041.00	Approved	Delete	Restore
57405	Expense Reimbursement - October 2024	Pankaj --	09/11/2024	16191.64	16191.64	15915.00	276.64	Approved	Delete	Restore
57406	Expense Reimbursement - September 2024	Sanjeev Kumar	09/11/2024	27705.00	27705.00	20950.00	6755.00	Approved	Delete	Restore
57407	Expense Reimbursement - October 2024	Narinder Singh Bali	09/11/2024	27449.00	27449.00	20274.00	7175.00	Approved	Delete	Restore
57408	Expense Reimbursement - October 2024	Devendra Chouhan	09/11/2024	32203.00	32203.00	26149.00	6054.00	Approved	Delete	Restore
57409	Expense Reimbursement - October 2024	Simanta Saikia	09/11/2024	51601.00	51601.00	38357.00	13244.00	Approved	Delete	Restore
57410	Expense Reimbursement - October 2024	Sumit Chatterjee	09/11/2024	8251.00	8251.00	8251.00	0.00	Approved	Delete	Restore
57411	Expense Reimbursement - October 2024	Venkatesan Everest	09/11/2024	32474.00	32474.00	22196.00	10278.00	Approved	Delete	Restore
57412	Expense Reimbursement - October 2024	Ramdev Bairwa	09/11/2024	67487.00	67487.00	67487.00	0.00	Approved	Delete	Restore
57413	Expense Reimbursement - October 2024	Prakash Ravichandran	09/11/2024	11575.00	11575.00	11575.00	0.00	Approved	Delete	Restore
57414	Expense Reimbursement - October 2024	Anoop Chandran S	09/11/2024	69090.62	69090.62	67756.62	1334.00	Approved	Delete	Restore
57415	Expense Reimbursement - October 2024	Ranveer Singh	09/11/2024	44277.00	44277.00	44142.00	135.00	Approved	Delete	Restore
57416	Expense Reimbursement - October 2024	Rajni Baghel	09/11/2024	10941.00	10941.00	10941.00	0.00	Approved	Delete	Restore
57417	Expense Reimbursement - October 2024	Ajinkya Rajaram Ghadge	09/11/2024	17347.40	17347.40	16520.22	827.18	Approved	Delete	Restore
57418	Expense Reimbursement - October 2024	John De Britto Rayappan	09/11/2024	28708.00	28708.00	27546.00	1162.00	Approved	Delete	Restore
57419	Expense Reimbursement - October 2024	Rintu Dhar	09/11/2024	63738.00	63738.00	63608.00	130.00	Approved	Delete	Restore
57420	Expense Reimbursement - October 2024	Santanu Bhattacharjee	09/11/2024	47039.00	47039.00	47039.00	0.00	Approved	Delete	Restore
57421	Expense Reimbursement - October 2024	Sanjay Sabhapati Singh	09/11/2024	21325.00	21325.00	20525.00	800.00	Approved	Delete	Restore
57422	Expense Reimbursement - October 2024	Deepak Kumar	09/11/2024	17820.00	17820.00	10411.52	7408.48	Approved	Delete	Restore
57423	Expense Reimbursement - October 2024	Himanshu Singhal	09/11/2024	885.00	885.00	885.00	0.00	Approved	Delete	Restore
57424	Expense Reimbursement - October 2024	Raj Jaiswal	09/11/2024	5600.00	5600.00	5600.00	0.00	Approved	Delete	Restore
57425	Expense Reimbursement - October 2024	Kowsik Karmakar	09/11/2024	11310.00	11310.00	11310.00	0.00	Approved	Delete	Restore
57426	Expense Reimbursement - October 2024	Nitranjan Kumar	09/11/2024	9261.00	9261.00	9261.00	0.00	Approved	Delete	Restore
57427	Expense Reimbursement - October 2024	Bibekananda Paul	09/11/2024	28105.00	28105.00	27930.00	175.00	Approved	Delete	Restore
57428	Expense Reimbursement - October 2024	Shaik Zabeer Ullah	09/11/2024	29215.00	29215.00	27840.00	1375.00	Approved	Delete	Restore
57429	Expense Reimbursement - October 2024	Chandan Phukan	09/11/2024	50169.00	50169.00	43564.00	6605.00	Approved	Delete	Restore
57430	Expense Reimbursement - October 2024	Aniruddha Mazumdar	09/11/2024	26704.86	26704.86	26704.86	0.00	Approved	Delete	Restore
57431	Expense Reimbursement - October 2024	Lakshay Ankit	09/11/2024	11940.00	11940.00	11590.00	350.00	Approved	Delete	Restore
57432	Expense Reimbursement - October 2024	Abhishek Pathak	09/11/2024	38193.00	38193.00	24690.00	13503.00	Approved	Delete	Restore
57433	Expense Reimbursement - October 2024	Jayamohan S	09/11/2024	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
57434	Expense Reimbursement - October 2024	Sagar Sadawarte	09/11/2024	80934.00	80934.00	80934.00	0.00	Approved	Delete	Restore
57435	Expense Reimbursement - October 2024	Abhishek Sharma	09/11/2024	14050.00	14050.00	14050.00	0.00	Approved	Delete	Restore
57436	Expense Reimbursement - September 2024	V Gowtham	09/11/2024	1178.82	Pending	Pending	0.00	Pending	Delete	Restore
57437	Expense Reimbursement - October 2024	V Gowtham	09/11/2024	1178.82	Pending	Pending	0.00	Pending	Delete	Restore
57438	Expense Reimbursement - October 2024	Yogesh Eknath Parkar	09/11/2024	15694.00	15694.00	15069.00	625.00	Approved	Delete	Restore
57439	Expense Reimbursement - October 2024	Jhumpa Naskar	09/11/2024	12160.00	12160.00	11560.00	600.00	Approved	Delete	Restore
57440	Expense Reimbursement - September 2024	Prateek Sharma	09/11/2024	17788.00	17788.00	14188.00	3600.00	Approved	Delete	Restore
57441	Expense Reimbursement - October 2024	Kamatham Vijay Kumar	09/11/2024	27936.00	27936.00	21371.00	6565.00	Approved	Delete	Restore
57442	Expense Reimbursement - October 2024	Prosenjit Sengupta	09/11/2024	47771.00	47771.00	47308.00	463.00	Approved	Delete	Restore
57443	Expense Reimbursement - October 2024	Dipayan Roy	09/11/2024	12861.00	12861.00	12861.00	0.00	Approved	Delete	Restore
57444	Expense Reimbursement - October 2024	Amarjit Singh	09/11/2024	31666.00	31666.00	22366.00	9300.00	Approved	Delete	Restore
57445	Expense Reimbursement - September 2024	Vishal Vashistha	09/11/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
57446	Expense Reimbursement - October 2024	Piyush Kumar Surana	09/11/2024	3023.00	3023.00	1000.00	2023.00	Approved	Delete	Restore
57447	Expense Reimbursement - October 2024	Deepak Tyagi	09/11/2024	31226.00	31226.00	30826.00	400.00	Approved	Delete	Restore
57448	Expense Reimbursement - October 2024	Adarsh Sahay	09/11/2024	2736.18	2736.18	2636.18	100.00	Approved	Delete	Restore
57449	Expense Reimbursement - October 2024	Siddalingayya Swami	09/11/2024	14053.00	14053.00	13403.00	650.00	Approved	Delete	Restore
57450	Expense Reimbursement - October 2024	Nitin Kumar	09/11/2024	34651.00	34651.00	33792.00	859.00	Approved	Delete	Restore
57451	Expense Reimbursement - October 2024	Dhanraja K	09/11/2024	24025.00	24025.00	23375.00	650.00	Approved	Delete	Restore
57452	Expense Reimbursement - October 2024	Giridharan Dhanabal	09/11/2024	18010.00	18010.00	5000.00	13010.00	Approved	Delete	Restore
57453	Expense Reimbursement - October 2024	Umesh Sureshrao Ghongade	09/11/2024	34978.64	34978.64	34470.00	508.64	Approved	Delete	Restore
57454	Expense Reimbursement - October 2024	S Selva Vignesh	09/11/2024	17042.00	17042.00	14367.00	2675.00	Approved	Delete	Restore
57455	Expense Reimbursement - October 2024	Nareswar Kalita	09/11/2024	18600.00	18600.00	15825.00	2775.00	Approved	Delete	Restore
57456	Expense Reimbursement - October 2024	Anurag Gupta	09/11/2024	22683.24	22683.24	18552.06	4131.18	Approved	Delete	Restore
57457	Expense Reimbursement - October 2024	Piyush Ranjan Parida	09/11/2024	42933.00	42933.00	42933.00	0.00	Approved	Delete	Restore
57458	Expense Reimbursement - October 2024	Pritam paul	09/11/2024	34659.00	34659.00	29592.00	5067.00	Approved	Delete	Restore
57459	Expense Reimbursement - October 2024	Pankaj Gaur	09/11/2024	18714.00	18714.00	16998.00	1716.00	Approved	Delete	Restore
57460	Expense Reimbursement - October 2024	Rajakumar --	09/11/2024	13304.00	13304.00	13254.00	50.00	Approved	Delete	Restore
57461	Expense Reimbursement - October 2024	Abhinava Biswas	09/11/2024	12494.82	12494.82	10694.82	1800.00	Approved	Delete	Restore
57462	Expense Reimbursement - October 2024	Soumen Bhattacharyya	09/11/2024	47689.00	47689.00	45439.00	2250.00	Approved	Delete	Restore
57463	Expense Reimbursement - October 2024	Jwala Dutt Tripathi	09/11/2024	29411.00	29411.00	10331.00	19080.00	Approved	Delete	Restore
57464	Expense Reimbursement - October 2024	Rohit Sharma	09/11/2024	20221.00	20221.00	20221.00	0.00	Approved	Delete	Restore
57465	Expense Reimbursement - October 2024	Ajeet --	09/11/2024	15310.00	15310.00	15110.00	200.00	Approved	Delete	Restore
57466	Expense Reimbursement - October 2024	Pawan Kalyan	09/11/2024	20825.00	20825.00	20125.00	700.00	Approved	Delete	Restore
57467	Expense Reimbursement - October 2024	Sanjib Acharjee	09/11/2024	20399.00	20399.00	18670.00	1729.00	Approved	Delete	Restore
57468	Expense Reimbursement - October 2024	Sunandan Goswami	09/11/2024	93821.00	93821.00	88175.00	5646.00	Approved	Delete	Restore
57469	Expense Reimbursement - October 2024	Lokesh Kothale	09/11/2024	87779.00	87779.00	86779.00	1000.00	Approved	Delete	Restore
57470	Expense Reimbursement - October 2024	Spandan Dawn	09/11/2024	14395.00	14395.00	14395.00	0.00	Approved	Delete	Restore
57471	Expense Reimbursement - October 2024	Rohit Hanswal	09/11/2024	11255.00	11255.00	11255.00	0.00	Approved	Delete	Restore
57472	Expense Reimbursement - October 2024	Manoranjan --	09/11/2024	17900.00	17900.00	16983.52	916.48	Approved	Delete	Restore
57473	Expense Reimbursement - October 2024	Sayantan Sen	09/11/2024	49531.00	49531.00	49531.00	0.00	Approved	Delete	Restore
57474	Expense Reimbursement - October 2024	Varun Sharma	09/11/2024	107000.00	107000.00	104232.00	2768.00	Approved	Delete	Restore
57475	Expense Reimbursement - October 2024	Kaustav Sen	09/11/2024	14620.00	14620.00	13620.00	1000.00	Approved	Delete	Restore
57476	Expense Reimbursement - October 2024	Rajib Saha	09/11/2024	28033.00	28033.00	28033.00	0.00	Approved	Delete	Restore
57477	Expense Reimbursement - October 2024	Bhakiyaraj Pattaru	09/11/2024	20050.00	20050.00	14775.00	5275.00	Approved	Delete	Restore
57478	Expense Reimbursement - October 2024	Mahendra Kumar Sharma	09/11/2024	77744.00	77744.00	61286.00	16458.00	Approved	Delete	Restore
57479	Expense Reimbursement - October 2024	Navdiya Dharmesh Rajendra	09/11/2024	22368.00	22368.00	22087.00	281.00	Approved	Delete	Restore
57480	Expense Reimbursement - October 2024	Champak Ghosh	09/11/2024	21065.00	21065.00	14910.00	6155.00	Approved	Delete	Restore
57481	Expense Reimbursement - October 2024	Subha Mitra	09/11/2024	38154.00	38154.00	38154.00	0.00	Approved	Delete	Restore
57482	Expense Reimbursement - October 2024	Koushik Das	10/11/2024	18850.00	18850.00	16250.00	2600.00	Approved	Delete	Restore
57483	Expense Reimbursement - October 2024	W Hemkumar --	10/11/2024	12874.82	12874.82	12874.82	0.00	Approved	Delete	Restore
57484	Expense Reimbursement - October 2024	Tanmoy Naha	10/11/2024	9625.00	9625.00	9625.00	0.00	Approved	Delete	Restore
57485	Expense Reimbursement - October 2024	Sk Nagir Hossein	10/11/2024	13800.00	13800.00	13800.00	0.00	Approved	Delete	Restore
57486	Expense Reimbursement - September 2024	Diwakar Sharan	10/11/2024	49607.00	49607.00	49557.00	50.00	Approved	Delete	Restore
57487	Expense Reimbursement - October 2024	Vikash Kumar	10/11/2024	28095.82	28095.82	20045.82	8050.00	Approved	Delete	Restore
57488	Expense Reimbursement - October 2024	Avinash Tripathy	10/11/2024	91243.00	91243.00	91243.00	0.00	Approved	Delete	Restore
57489	Expense Reimbursement - October 2024	Smruti Ranjan Das	10/11/2024	30135.00	30135.00	29647.00	488.00	Approved	Delete	Restore
57490	Expense Reimbursement - October 2024	Swapnil Nandkishor Kharapkar	10/11/2024	23271.00	23271.00	22571.00	700.00	Approved	Delete	Restore
57491	Expense Reimbursement - October 2024	Mohammed Shaagul Hameed M	10/11/2024	15150.00	15150.00	5000.00	10150.00	Approved	Delete	Restore
57492	Expense Reimbursement - October 2024	Rohit Singh Chauhan	10/11/2024	71758.00	71758.00	63347.00	8411.00	Approved	Delete	Restore
57493	Expense Reimbursement - October 2024	Virendra Kumar Shukla	10/11/2024	19264.00	19264.00	14450.00	4814.00	Approved	Delete	Restore
57494	Expense Reimbursement - October 2024	Dhrumin Desai	10/11/2024	81072.00	81072.00	66032.00	15040.00	Approved	Delete	Restore
57495	Expense Reimbursement - October 2024	Sumeet Kumar Singh	10/11/2024	43248.00	43248.00	36945.00	6303.00	Approved	Delete	Restore
57496	Expense Reimbursement - October 2024	Rahul Pratap Singh	10/11/2024	41445.00	41445.00	39320.00	2125.00	Approved	Delete	Restore
57497	Expense Reimbursement - October 2024	Vikas Chhabra	10/11/2024	100636.00	100636.00	98836.00	1800.00	Approved	Delete	Restore
57498	Expense Reimbursement - September 2024	Devendra Kumar Pandey	10/11/2024	28735.00	28735.00	19074.00	9661.00	Approved	Delete	Restore
57499	Expense Reimbursement - October 2024	Birchandra Lal	10/11/2024	44075.00	44075.00	43250.00	825.00	Approved	Delete	Restore
57500	Expense Reimbursement - October 2024	Shashi Kant Mishra	10/11/2024	26339.00	26339.00	19439.00	6900.00	Approved	Delete	Restore
57501	Expense Reimbursement - October 2024	Manoj Shrivastava	10/11/2024	18717.00	18717.00	18166.00	551.00	Approved	Delete	Restore
57502	Expense Reimbursement - October 2024	Ganesh K Janjal	10/11/2024	11820.00	11820.00	11020.00	800.00	Approved	Delete	Restore
57503	Expense Reimbursement - October 2024	Amit Kumar Yadav	10/11/2024	55572.00	55572.00	54713.00	859.00	Approved	Delete	Restore
57504	Expense Reimbursement - October 2024	Devendra Kumar Pandey	10/11/2024	21775.00	21775.00	17800.00	3975.00	Approved	Delete	Restore
57505	Expense Reimbursement - October 2024	Bipin Pandey	10/11/2024	15691.64	15691.64	15341.64	350.00	Approved	Delete	Restore
57506	Expense Reimbursement - October 2024	Asheesh Koul	10/11/2024	18478.50	18478.50	15525.50	2953.00	Approved	Delete	Restore
57507	Expense Reimbursement - October 2024	Prateek Agrawal	10/11/2024	39239.00	39239.00	37878.00	1361.00	Approved	Delete	Restore
57508	Expense Reimbursement - November 2024	Kollati Ashok Gandhi	10/11/2024	8038.00	8038.00	Pending	0.00	Pending	Delete	Restore
57509	Expense Reimbursement - October 2024	Sunil Kumar	10/11/2024	42855.00	42855.00	41175.00	1680.00	Approved	Delete	Restore
57510	Expense Reimbursement - October 2024	Abhishek Kumar	10/11/2024	68738.00	68738.00	50988.00	17750.00	Approved	Delete	Restore
57511	Expense Reimbursement - October 2024	Rakesh Kushwah	10/11/2024	14500.00	14500.00	14500.00	0.00	Approved	Delete	Restore
57512	Expense Reimbursement - October 2024	Atul Tiwari	10/11/2024	70178.00	70178.00	69777.00	401.00	Approved	Delete	Restore
57513	Expense Reimbursement - October 2024	Nitin Suresh Bhalerao	10/11/2024	17587.00	17587.00	15782.00	1805.00	Approved	Delete	Restore
57514	Expense Reimbursement - October 2024	Rajesh Kumar Sharma	10/11/2024	58566.00	58566.00	58566.00	0.00	Approved	Delete	Restore
57515	Expense Reimbursement - October 2024	Mrinmoy Jyoti Saikia	10/11/2024	26377.00	26377.00	25552.00	825.00	Approved	Delete	Restore
57516	Expense Reimbursement - October 2024	Vijay Panzade	10/11/2024	20318.36	20318.36	19661.36	657.00	Approved	Delete	Restore
57517	Expense Reimbursement - October 2024	Raghunath Singh	10/11/2024	32358.62	32358.62	28665.74	3692.88	Approved	Delete	Restore
57518	Expense Reimbursement - October 2024	Gyandeo Kumar	10/11/2024	39887.00	39887.00	39857.00	30.00	Approved	Delete	Restore
57519	Expense Reimbursement - October 2024	Rahulkumar Maheshwar Jha	10/11/2024	17800.00	17800.00	17600.00	200.00	Approved	Delete	Restore
57520	Expense Reimbursement - October 2024	Nitesh Kumar Jumhare	10/11/2024	21669.00	21669.00	16194.00	5475.00	Approved	Delete	Restore
57521	Expense Reimbursement - October 2024	Gagandeep Mourya	10/11/2024	16329.82	16329.82	15543.52	786.30	Approved	Delete	Restore
57522	Expense Reimbursement - October 2024	Hirendra Shankar	10/11/2024	15125.00	15125.00	14475.00	650.00	Approved	Delete	Restore
57523	Expense Reimbursement - October 2024	Gangadari Manikantha	10/11/2024	17247.00	17247.00	17072.00	175.00	Approved	Delete	Restore
57524	Expense Reimbursement - October 2024	Sachin Gupta	10/11/2024	37897.00	37897.00	35247.00	2650.00	Approved	Delete	Restore
57525	Expense Reimbursement - October 2024	Ankit Srivastava	10/11/2024	16580.00	16580.00	16405.00	175.00	Approved	Delete	Restore
57526	Expense Reimbursement - October 2024	Jitendra Singh Yadav	10/11/2024	22000.00	22000.00	17875.00	4125.00	Approved	Delete	Restore
57527	Expense Reimbursement - October 2024	HEMCHANDRA Bhatt	10/11/2024	22087.00	22087.00	21837.00	250.00	Approved	Delete	Restore
57528	Expense Reimbursement - October 2024	Sanjeet Solanki	10/11/2024	12800.00	12800.00	12549.00	251.00	Approved	Delete	Restore
57529	Expense Reimbursement - October 2024	Asif Hussain	10/11/2024	12689.00	12689.00	10574.00	2115.00	Approved	Delete	Restore
57530	Expense Reimbursement - October 2024	Rohit Vasudeva	10/11/2024	31195.00	31195.00	31195.00	0.00	Approved	Delete	Restore
57531	Expense Reimbursement - October 2024	Diwakar Sharan	10/11/2024	71913.00	71913.00	71014.00	899.00	Approved	Delete	Restore
57532	Expense Reimbursement - October 2024	Bhawan Singh	10/11/2024	38254.50	38254.50	35259.50	2995.00	Approved	Delete	Restore
57533	Expense Reimbursement - October 2024	Neetu Kaushal	10/11/2024	14025.00	14025.00	10384.00	3641.00	Approved	Delete	Restore
57534	Expense Reimbursement - October 2024	Tanmay Sanjao Kaware	10/11/2024	12396.64	12396.64	12037.00	359.64	Approved	Delete	Restore
57535	Expense Reimbursement - October 2024	Dnyaneshwar Patil	10/11/2024	33185.00	33185.00	27185.00	6000.00	Approved	Delete	Restore
57536	Expense Reimbursement - October 2024	Arun Pratap Singh Parmar	10/11/2024	26085.00	26085.00	25910.00	175.00	Approved	Delete	Restore
57537	Expense Reimbursement - October 2024	Sudarshan Sharma	10/11/2024	29800.00	29800.00	28800.00	1000.00	Approved	Delete	Restore
57538	Expense Reimbursement - October 2024	Sanjeev Ranjan	10/11/2024	34586.00	34586.00	33644.00	942.00	Approved	Delete	Restore
57539	Expense Reimbursement - October 2024	Tarun Koley	10/11/2024	18024.00	18024.00	17866.00	158.00	Approved	Delete	Restore
57540	Expense Reimbursement - October 2024	Bhushan Borkar	10/11/2024	33088.74	33088.74	33088.74	0.00	Approved	Delete	Restore
57541	Expense Reimbursement - October 2024	Vikas Kumar	10/11/2024	32750.00	32750.00	32150.00	600.00	Approved	Delete	Restore
57542	Expense Reimbursement - October 2024	Deepak Kumar	10/11/2024	25989.00	25989.00	25814.00	175.00	Approved	Delete	Restore
57543	Expense Reimbursement - September 2024	Manjeet Kumar	10/11/2024	53277.00	53277.00	48696.00	4581.00	Approved	Delete	Restore
57544	Expense Reimbursement - October 2024	Afsarul Hasan	10/11/2024	75509.00	75509.00	75509.00	0.00	Approved	Delete	Restore
57545	Expense Reimbursement - October 2024	Balak Ram Thakur	10/11/2024	49085.62	49085.62	48177.39	908.23	Approved	Delete	Restore
57546	Expense Reimbursement - October 2024	Twinkle --	10/11/2024	17800.00	17800.00	16598.00	1202.00	Approved	Delete	Restore
57547	Expense Reimbursement - October 2024	Rahul Khanna	10/11/2024	28356.00	28356.00	24356.00	4000.00	Approved	Delete	Restore
57548	Expense Reimbursement - October 2024	M Rajahram	10/11/2024	14800.00	14800.00	14600.00	200.00	Approved	Delete	Restore
57549	Expense Reimbursement - October 2024	Nima Sherpa	10/11/2024	34208.00	34208.00	34208.00	0.00	Approved	Delete	Restore
57550	Expense Reimbursement - October 2024	Dimple Kumar	10/11/2024	38036.00	38036.00	32311.00	5725.00	Approved	Delete	Restore
57551	Expense Reimbursement - October 2024	Manjeet Kumar	10/11/2024	37082.00	37082.00	36050.00	1032.00	Approved	Delete	Restore
57552	Expense Reimbursement - October 2024	Hanumanthappa --	10/11/2024	25155.79	25155.79	24991.79	164.00	Approved	Delete	Restore
57553	Expense Reimbursement - October 2024	Abhishek Kumar Sen	10/11/2024	23910.00	23910.00	15910.00	8000.00	Approved	Delete	Restore
57554	Expense Reimbursement - October 2024	N Indiran --	10/11/2024	18885.00	18885.00	16060.00	2825.00	Approved	Delete	Restore
57555	Expense Reimbursement - October 2024	Amaresh G-	10/11/2024	9600.00	9600.00	8800.00	800.00	Approved	Delete	Restore
57556	Expense Reimbursement - October 2024	Arulkanna --	10/11/2024	20422.00	20422.00	18072.00	2350.00	Approved	Delete	Restore
57557	Expense Reimbursement - September 2024	Mukesh Kumar	10/11/2024	42401.00	42401.00	39486.00	2915.00	Approved	Delete	Restore
57558	Expense Reimbursement - October 2024	Somdutta Sharma	10/11/2024	31655.00	31655.00	28005.00	3650.00	Approved	Delete	Restore
57559	Expense Reimbursement - October 2024	Dilip Kumar Innasi Rayar	10/11/2024	17198.00	17198.00	14598.00	2600.00	Approved	Delete	Restore
57560	Expense Reimbursement - October 2024	Kiran Kumar	10/11/2024	43173.00	43173.00	42838.00	335.00	Approved	Delete	Restore
57561	Expense Reimbursement - October 2024	C RAJKUMAR --	10/11/2024	9600.00	9600.00	9200.00	400.00	Approved	Delete	Restore
57562	Expense Reimbursement - October 2024	Ankita Diksha	10/11/2024	64702.00	64702.00	61071.00	3631.00	Approved	Delete	Restore
57563	Expense Reimbursement - October 2024	Senthilkumar Samynathan	10/11/2024	11468.00	11468.00	11418.00	50.00	Approved	Delete	Restore
57564	Expense Reimbursement - October 2024	Rashmi Ranjan Sahoo	10/11/2024	35055.00	35055.00	34405.00	650.00	Approved	Delete	Restore
57565	Expense Reimbursement - October 2024	Rishu John	10/11/2024	24206.00	24206.00	20681.00	3525.00	Approved	Delete	Restore
57566	Expense Reimbursement - September 2024	Naveen Kumar Singh	10/11/2024	73503.00	73503.00	66473.00	7030.00	Approved	Delete	Restore
57567	Expense Reimbursement - October 2024	Karanjot Singh	10/11/2024	28022.00	28022.00	21105.00	6917.00	Approved	Delete	Restore
57568	Expense Reimbursement - October 2024	Ganesha SM	10/11/2024	39927.00	39927.00	39927.00	0.00	Approved	Delete	Restore
57569	Expense Reimbursement - October 2024	Ankur Singh	10/11/2024	20276.00	20276.00	19592.00	684.00	Approved	Delete	Restore
57570	Expense Reimbursement - October 2024	Mal Reddy srinu	10/11/2024	35203.00	35203.00	35203.00	0.00	Approved	Delete	Restore
57571	Expense Reimbursement - October 2024	Krishna Paul	10/11/2024	56465.00	56465.00	30655.00	25810.00	Approved	Delete	Restore
57572	Expense Reimbursement - October 2024	Vivek Katara	10/11/2024	101362.10	101362.10	99832.12	1529.98	Approved	Delete	Restore
57573	Expense Reimbursement - October 2024	Gyanendra kumar	10/11/2024	40636.00	40636.00	40636.00	0.00	Approved	Delete	Restore
57574	Expense Reimbursement - October 2024	Sunil Sankhare	10/11/2024	34073.00	34073.00	33715.00	358.00	Approved	Delete	Restore
57575	Expense Reimbursement - October 2024	Ravinder Singh Walia	10/11/2024	69979.00	69979.00	64279.00	5700.00	Approved	Delete	Restore
57576	Expense Reimbursement - October 2024	Lalit Vijay Mahajan	10/11/2024	18707.00	18707.00	12227.00	6480.00	Approved	Delete	Restore
57577	Expense Reimbursement - October 2024	Updesh Kumar	10/11/2024	19525.00	19525.00	13225.00	6300.00	Approved	Delete	Restore
57578	Expense Reimbursement - October 2024	Rajan Kumar	10/11/2024	37709.00	37709.00	34048.00	3661.00	Approved	Delete	Restore
57579	Expense Reimbursement - October 2024	Abhishek --	10/11/2024	15040.00	15040.00	14540.00	500.00	Approved	Delete	Restore
57580	Expense Reimbursement - October 2024	Abhishek Ashok Chaubey	10/11/2024	12073.00	12073.00	12073.00	0.00	Approved	Delete	Restore
57581	Expense Reimbursement - October 2024	Mukesh Kumar	10/11/2024	37840.00	37840.00	37840.00	0.00	Approved	Delete	Restore
57582	Expense Reimbursement - October 2024	Varun Kumar Pathak	10/11/2024	29919.00	29919.00	29469.00	450.00	Approved	Delete	Restore
57583	Expense Reimbursement - October 2024	Kamal Biswas	10/11/2024	11516.00	11516.00	11516.00	0.00	Approved	Delete	Restore
57584	Expense Reimbursement - October 2024	Satendra Singh Bhadoria	10/11/2024	9600.00	9600.00	9250.00	350.00	Approved	Delete	Restore
57585	Expense Reimbursement - October 2024	Piyush Nagarkar	10/11/2024	30158.00	30158.00	22458.00	7700.00	Approved	Delete	Restore
57586	Expense Reimbursement - October 2024	Shobhit Kumar	10/11/2024	37462.00	37462.00	35492.00	1970.00	Approved	Delete	Restore
57587	Expense Reimbursement - October 2024	Sathishkumar Sadaiyappan	10/11/2024	19602.00	19602.00	15827.00	3775.00	Approved	Delete	Restore
57588	Expense Reimbursement - October 2024	Vitthal S Tandel	10/11/2024	18278.00	18278.00	15690.00	2588.00	Approved	Delete	Restore
57589	Expense Reimbursement - October 2024	Anish Kumar	10/11/2024	15600.00	15600.00	15600.00	0.00	Approved	Delete	Restore
57590	Expense Reimbursement - October 2024	Ramesh Suthar	10/11/2024	26954.00	26954.00	26554.00	400.00	Approved	Delete	Restore
57591	Expense Reimbursement - October 2024	Hitesh Jain	10/11/2024	32114.00	32114.00	31889.00	225.00	Approved	Delete	Restore
57592	Expense Reimbursement - October 2024	Binaya Kumar Rath	10/11/2024	16185.00	16185.00	16185.00	0.00	Approved	Delete	Restore
57593	Expense Reimbursement - October 2024	Prasanjit Ghorai	10/11/2024	15750.00	15750.00	15750.00	0.00	Approved	Delete	Restore
57594	Expense Reimbursement - October 2024	Kukkadapu Sivadurgarama Nageswara Rao	10/11/2024	17550.00	17550.00	17249.00	301.00	Approved	Delete	Restore
57595	Expense Reimbursement - October 2024	Mohammed Afwan	10/11/2024	16800.00	16800.00	15975.00	825.00	Approved	Delete	Restore
57596	Expense Reimbursement - October 2024	Naveenkumar Mariyappan	10/11/2024	15900.00	15900.00	13600.00	2300.00	Approved	Delete	Restore
57597	Expense Reimbursement - October 2024	Sathish Kumar	10/11/2024	11050.00	11050.00	10850.00	200.00	Approved	Delete	Restore
57598	Expense Reimbursement - October 2024	Bhaskar Gelaturi	10/11/2024	20650.00	20650.00	19825.00	825.00	Approved	Delete	Restore
57599	Expense Reimbursement - October 2024	Ajay Kumar Choudhary	10/11/2024	19060.00	19060.00	19060.00	0.00	Approved	Delete	Restore
57600	Expense Reimbursement - October 2024	Bikesh Jha	10/11/2024	33047.00	33047.00	32489.00	558.00	Approved	Delete	Restore
57601	Expense Reimbursement - October 2024	Adarsh S Nair	10/11/2024	20844.74	20844.74	19431.00	1413.74	Approved	Delete	Restore
57602	Expense Reimbursement - October 2024	Himanshu Mehra	10/11/2024	33474.00	33474.00	33474.00	0.00	Approved	Delete	Restore
57603	Expense Reimbursement - October 2024	Sachin Jani	10/11/2024	28026.00	28026.00	27801.00	225.00	Approved	Delete	Restore
57604	Expense Reimbursement - October 2024	Vijay A	10/11/2024	12800.00	12800.00	12800.00	0.00	Approved	Delete	Restore
57605	Expense Reimbursement - October 2024	Nishant Kumar Jaiswal	10/11/2024	54827.00	54827.00	54668.00	159.00	Approved	Delete	Restore
57606	Expense Reimbursement - October 2024	Aman Shirazi	10/11/2024	15740.00	15740.00	15740.00	0.00	Approved	Delete	Restore
57607	Expense Reimbursement - October 2024	Ojas Milind Khadakkar	10/11/2024	10400.00	10400.00	10000.00	400.00	Approved	Delete	Restore
57608	Expense Reimbursement - October 2024	Vikas Bhoir	10/11/2024	16880.00	16880.00	16680.00	200.00	Approved	Delete	Restore
57609	Expense Reimbursement - October 2024	Mithlesh Shaw	10/11/2024	28449.00	28449.00	28449.00	0.00	Approved	Delete	Restore
57610	Expense Reimbursement - October 2024	Sushil Mishra	10/11/2024	55331.00	55331.00	50831.00	4500.00	Approved	Delete	Restore
57611	Expense Reimbursement - October 2024	Anand Kumar Singh	10/11/2024	37010.00	37010.00	36410.00	600.00	Approved	Delete	Restore
57612	Expense Reimbursement - October 2024	Vaibhav Kumar Singh	10/11/2024	16800.00	16800.00	16600.00	200.00	Approved	Delete	Restore
57613	Expense Reimbursement - October 2024	Anindya Das	10/11/2024	40214.38	40214.38	40214.38	0.00	Approved	Delete	Restore
57614	Expense Reimbursement - October 2024	Deepak Bhikan chitte	11/11/2024	42064.00	42064.00	36749.00	5315.00	Approved	Delete	Restore
57615	Expense Reimbursement - October 2024	Santosh Kumar Mohapatra	11/11/2024	24123.00	24123.00	24103.00	20.00	Approved	Delete	Restore
57616	Expense Reimbursement - October 2024	Sunny Baranwal Baranwal	11/11/2024	24866.00	24866.00	19281.00	5585.00	Approved	Delete	Restore
57617	Expense Reimbursement - October 2024	Fayas K Faicy	11/11/2024	23867.00	23867.00	22404.00	1463.00	Approved	Delete	Restore
57618	Expense Reimbursement - September 2024	Abhishek Pratap Shrivastava	11/11/2024	16961.00	16961.00	16961.00	0.00	Approved	Delete	Restore
57619	Expense Reimbursement - October 2024	Jagadish --	11/11/2024	18549.00	18549.00	18174.00	375.00	Approved	Delete	Restore
57620	Expense Reimbursement - October 2024	Prashant Angadi	11/11/2024	17036.00	17036.00	16638.00	398.00	Approved	Delete	Restore
57621	Expense Reimbursement - October 2024	Pramod Pawar	11/11/2024	19191.00	19191.00	19191.00	0.00	Approved	Delete	Restore
57622	Expense Reimbursement - October 2024	Sachin Goswami	11/11/2024	40522.00	40522.00	39772.00	750.00	Approved	Delete	Restore
57623	Expense Reimbursement - October 2024	Abhishek Pratap Shrivastava	11/11/2024	34556.00	34556.00	23831.00	10725.00	Approved	Delete	Restore
57624	Expense Reimbursement - October 2024	Dhruva Kumar Tiwari	11/11/2024	55773.00	55773.00	54473.00	1300.00	Approved	Delete	Restore
57625	Expense Reimbursement - October 2024	Nischal Singh Chauhan	11/11/2024	34568.00	34568.00	31847.00	2721.00	Approved	Delete	Restore
57626	Expense Reimbursement - October 2024	Bapan Das	11/11/2024	48921.00	48921.00	48575.00	346.00	Approved	Delete	Restore
57627	Expense Reimbursement - October 2024	Sandesh Gaharat	11/11/2024	34282.00	34282.00	24902.00	9380.00	Approved	Delete	Restore
57628	Expense Reimbursement - October 2024	Md Hafizur Rahaman	11/11/2024	58691.00	58691.00	56399.00	2292.00	Approved	Delete	Restore
57629	Expense Reimbursement - October 2024	Ankit Gupta	11/11/2024	16098.00	16098.00	13398.00	2700.00	Approved	Delete	Restore
57630	Expense Reimbursement - October 2024	Amod Kumar Singh	11/11/2024	45391.00	45391.00	45391.00	0.00	Approved	Delete	Restore
57631	Expense Reimbursement - October 2024	Arun kumar SD	11/11/2024	14550.00	14550.00	13250.00	1300.00	Approved	Delete	Restore
57632	Expense Reimbursement - October 2024	Mihirjeet Sarmah	11/11/2024	16277.00	16277.00	14927.00	1350.00	Approved	Delete	Restore
57633	Expense Reimbursement - October 2024	Bhamidipati Srinivasa Rao	11/11/2024	37710.42	37710.42	32136.42	5574.00	Approved	Delete	Restore
57634	Expense Reimbursement - October 2024	Ashok Kumar Sharma	11/11/2024	87920.00	87920.00	84533.00	3387.00	Approved	Delete	Restore
57635	Expense Reimbursement - October 2024	Muhammed Fazil. T	11/11/2024	14300.00	14300.00	12000.00	2300.00	Approved	Delete	Restore
57636	Expense Reimbursement - October 2024	Suneeth Kumar Maity	11/11/2024	26543.00	26543.00	14635.00	11908.00	Approved	Delete	Restore
57637	Expense Reimbursement - October 2024	Shalinder Singh	11/11/2024	24157.00	24157.00	15657.00	8500.00	Approved	Delete	Restore
57638	Expense Reimbursement - October 2024	Salat Kishorkumar Rajubhai	11/11/2024	23785.00	23785.00	15612.00	8173.00	Approved	Delete	Restore
57639	Expense Reimbursement - October 2024	Jitendra Kumar Singh	11/11/2024	15033.00	15033.00	14833.00	200.00	Approved	Delete	Restore
57640	Expense Reimbursement - October 2024	Vicky Dnyaneshwar Mahajan	11/11/2024	23145.00	23145.00	22987.00	158.00	Approved	Delete	Restore
57641	Expense Reimbursement - October 2024	Sanjeev Kumar	11/11/2024	28031.00	28031.00	27856.00	175.00	Approved	Delete	Restore
57642	Expense Reimbursement - October 2024	Keshav Vaish	11/11/2024	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
57643	Expense Reimbursement - October 2024	Rahul Kumar	11/11/2024	59722.00	59722.00	59722.00	0.00	Approved	Delete	Restore
57644	Expense Reimbursement - September 2024	Akash Vishwakarma	11/11/2024	10306.82	10306.82	10306.82	0.00	Approved	Delete	Restore
57645	Expense Reimbursement - October 2024	Daya Shankar	11/11/2024	43015.00	43015.00	31735.00	11280.00	Approved	Delete	Restore
57646	Expense Reimbursement - October 2024	Akash Vishwakarma	11/11/2024	11106.82	11106.82	11106.82	0.00	Approved	Delete	Restore
57647	Expense Reimbursement - October 2024	Rajesh R Sharma	11/11/2024	24483.00	24483.00	23983.00	500.00	Approved	Delete	Restore
57648	Expense Reimbursement - October 2024	Nilesh Ugle	11/11/2024	25190.00	25190.00	25190.00	0.00	Approved	Delete	Restore
57649	Expense Reimbursement - October 2024	Prakash Rohidas Kanthale	11/11/2024	16867.00	16867.00	16496.00	371.00	Approved	Delete	Restore
57650	Expense Reimbursement - October 2024	DEBASHIS DEY	11/11/2024	73029.00	73029.00	72416.00	613.00	Approved	Delete	Restore
57651	Expense Reimbursement - October 2024	Deepak Kumar Sinha	11/11/2024	36515.00	36515.00	35515.00	1000.00	Approved	Delete	Restore
57652	Expense Reimbursement - October 2024	Naveen Kumar Singh	11/11/2024	57489.00	57489.00	54869.00	2620.00	Approved	Delete	Restore
57653	Expense Reimbursement - October 2024	T B BALAJI Balaji	11/11/2024	42876.00	42876.00	39408.50	3467.50	Approved	Delete	Restore
57654	Expense Reimbursement - October 2024	Prashanta Kumar Das	11/11/2024	27065.00	27065.00	26890.00	175.00	Approved	Delete	Restore
57655	Expense Reimbursement - October 2024	Gajanan Dagaduram Mandare	11/11/2024	15239.00	15239.00	13205.00	2034.00	Approved	Delete	Restore
57656	Expense Reimbursement - October 2024	Ashish Singh	11/11/2024	27923.00	27923.00	24758.00	3165.00	Approved	Delete	Restore
57657	Expense Reimbursement - September 2024	Akshay Bohra	11/11/2024	9600.00	9600.00	9600.00	0.00	Approved	Delete	Restore
57658	Expense Reimbursement - October 2024	Karthikeyan Govintharaj	11/11/2024	15038.00	15038.00	14863.00	175.00	Approved	Delete	Restore
57659	Expense Reimbursement - October 2024	Gaurav Saxena	11/11/2024	106561.82	106561.82	105891.82	670.00	Approved	Delete	Restore
57660	Expense Reimbursement - October 2024	Basant Kumar Tiwari	11/11/2024	27201.00	27201.00	26851.00	350.00	Approved	Delete	Restore
57661	Expense Reimbursement - October 2024	Akshay Bohra	11/11/2024	22119.10	22119.10	22119.10	0.00	Approved	Delete	Restore
57662	Expense Reimbursement - October 2024	Prabhakaran Mathiyalagan	11/11/2024	13688.52	13688.52	13513.52	175.00	Approved	Delete	Restore
57663	Expense Reimbursement - October 2024	Rahul Ketley	11/11/2024	79335.00	79335.00	78585.00	750.00	Approved	Delete	Restore
57664	Expense Reimbursement - October 2024	A Mohamed Raffee	11/11/2024	19350.00	19350.00	17950.00	1400.00	Approved	Delete	Restore
57665	Expense Reimbursement - October 2024	Nahshon Mathew	11/11/2024	32010.85	32010.85	19812.85	12198.00	Approved	Delete	Restore
57666	Expense Reimbursement - October 2024	Devaswamy Bandari	11/11/2024	73975.00	73975.00	72950.00	1025.00	Approved	Delete	Restore
57667	Expense Reimbursement - October 2024	Naveen Shaw	11/11/2024	75516.00	75516.00	75516.00	0.00	Approved	Delete	Restore
57668	Expense Reimbursement - September 2024	Kuldip Dey	11/11/2024	42460.00	42460.00	37316.00	5144.00	Approved	Delete	Restore
57669	Expense Reimbursement - October 2024	Kukudapu Venkataramana	11/11/2024	20647.00	20647.00	9847.00	10800.00	Approved	Delete	Restore
57670	Expense Reimbursement - October 2024	Neeraj Kumar	11/11/2024	88625.00	88625.00	74714.00	13911.00	Approved	Delete	Restore
57671	Expense Reimbursement - October 2024	Manojkumar K-	11/11/2024	10200.00	10200.00	9200.00	1000.00	Approved	Delete	Restore
57672	Expense Reimbursement - October 2024	Kuldip Dey	11/11/2024	38729.00	38729.00	38729.00	0.00	Approved	Delete	Restore
57673	Expense Reimbursement - October 2024	Kanwar Preet Kaur	11/11/2024	6663.64	6663.64	6663.64	0.00	Approved	Delete	Restore
57674	Expense Reimbursement - October 2024	Gaurav Sethi	11/11/2024	15240.00	15240.00	15240.00	0.00	Approved	Delete	Restore
57675	Expense Reimbursement - October 2024	Javvaji Mallikarjun	11/11/2024	15909.00	15909.00	15709.00	200.00	Approved	Delete	Restore
57676	Expense Reimbursement - October 2024	Tangi Kumaraswami	11/11/2024	10040.00	10040.00	9690.00	350.00	Approved	Delete	Restore
57677	Expense Reimbursement - October 2024	Vikash Kumar	11/11/2024	19785.00	19785.00	19385.00	400.00	Approved	Delete	Restore
57678	Expense Reimbursement - October 2024	Lokesh Kumar Khandelwal	11/11/2024	21285.00	21285.00	20132.00	1153.00	Approved	Delete	Restore
57679	Expense Reimbursement - October 2024	V N Suresh Bolisetti	11/11/2024	25930.00	25930.00	23280.00	2650.00	Approved	Delete	Restore
57680	Expense Reimbursement - October 2024	Prabhat Dubey	11/11/2024	25180.00	25180.00	24930.00	250.00	Approved	Delete	Restore
57681	Expense Reimbursement - October 2024	Manoj Pershad Tiwari	11/11/2024	19899.16	19899.16	10899.16	9000.00	Approved	Delete	Restore
57682	Expense Reimbursement - October 2024	Aniket Chakravorty	11/11/2024	17510.80	17510.80	15917.00	1593.80	Approved	Delete	Restore
57683	Expense Reimbursement - October 2024	Jivendra Singh	11/11/2024	16830.00	16830.00	16305.00	525.00	Approved	Delete	Restore
57684	Expense Reimbursement - October 2024	Mukesh Mohapatra	11/11/2024	24300.00	24300.00	24220.00	80.00	Approved	Delete	Restore
57685	Expense Reimbursement - October 2024	Aayush Srivastav	11/11/2024	22300.00	22300.00	21700.00	600.00	Approved	Delete	Restore
57686	Expense Reimbursement - October 2024	Amit Kumar Vijayvargiya	11/11/2024	63431.00	63431.00	59935.00	3496.00	Approved	Delete	Restore
57687	Expense Reimbursement - October 2024	Nagendiran P	11/11/2024	69909.00	69909.00	65760.00	4149.00	Approved	Delete	Restore
57688	Expense Reimbursement - October 2024	Nitin Sethi	11/11/2024	37630.00	37630.00	36519.00	1111.00	Approved	Delete	Restore
57689	Expense Reimbursement - October 2024	Raman Kumar Bahri	11/11/2024	83797.00	83797.00	51642.00	32155.00	Approved	Delete	Restore
57690	Expense Reimbursement - October 2024	Saranraj B	11/11/2024	75739.00	75739.00	51489.00	24250.00	Approved	Delete	Restore
57691	Expense Reimbursement - October 2024	Puttepu Rajesh	11/11/2024	48536.00	48536.00	48361.00	175.00	Approved	Delete	Restore
57692	Expense Reimbursement - October 2024	Aman Mishra	11/11/2024	47344.57	47344.57	45510.57	1834.00	Approved	Delete	Restore
57693	Expense Reimbursement - October 2024	Mohammed Asif Ali	11/11/2024	13150.00	13150.00	13150.00	0.00	Approved	Delete	Restore
57694	Expense Reimbursement - October 2024	Alok Kumar Jha	11/11/2024	20820.82	20820.82	20820.82	0.00	Approved	Delete	Restore
57695	Expense Reimbursement - October 2024	Deepak Singhaniya	11/11/2024	19899.00	19899.00	19899.00	0.00	Approved	Delete	Restore
57696	Expense Reimbursement - October 2024	Shaik Abdul Wazid	11/11/2024	26852.00	26852.00	21858.00	4994.00	Approved	Delete	Restore
57697	Expense Reimbursement - October 2024	Yashwant Sawant	11/11/2024	14335.00	14335.00	13437.00	898.00	Approved	Delete	Restore
57698	Expense Reimbursement - October 2024	Rachit Kumar Jha	11/11/2024	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
57699	Expense Reimbursement - October 2024	Dinesh Govind Parab	11/11/2024	17400.00	17400.00	12600.00	4800.00	Approved	Delete	Restore
57700	Expense Reimbursement - October 2024	Pavan Kumar N S	11/11/2024	20230.00	20230.00	12455.00	7775.00	Approved	Delete	Restore
57701	Expense Reimbursement - October 2024	Sachin Sharma	11/11/2024	25132.00	25132.00	24078.00	1054.00	Approved	Delete	Restore
57702	Expense Reimbursement - October 2024	Sanjay Kumar Maharana	11/11/2024	33375.00	33375.00	33375.00	0.00	Approved	Delete	Restore
57703	Expense Reimbursement - October 2024	Nagavelly Naresh	11/11/2024	17144.00	17144.00	16644.00	500.00	Approved	Delete	Restore
57704	Expense Reimbursement - October 2024	Bylapudi Suresh Kumar	11/11/2024	29834.72	29834.72	29656.72	178.00	Approved	Delete	Restore
57705	Expense Reimbursement - October 2024	Shabeer M K	11/11/2024	87818.00	87818.00	68456.00	19362.00	Approved	Delete	Restore
57706	Expense Reimbursement - October 2024	Vaibhav Ankushrao Jagpat	11/11/2024	17737.00	17737.00	16310.00	1427.00	Approved	Delete	Restore
57707	Expense Reimbursement - October 2024	Akash Kumar Panda	11/11/2024	11425.00	11425.00	11425.00	0.00	Approved	Delete	Restore
57708	Expense Reimbursement - October 2024	Vaibhav Pareek	11/11/2024	30015.00	30015.00	25877.00	4138.00	Approved	Delete	Restore
57709	Expense Reimbursement - October 2024	Kapil Kumar Raghuvanshi	11/11/2024	15250.00	15250.00	10300.00	4950.00	Approved	Delete	Restore
57710	Expense Reimbursement - October 2024	Dilip Kumar Rajkumar Dwivedi	11/11/2024	15254.00	15254.00	15254.00	0.00	Approved	Delete	Restore
57711	Expense Reimbursement - October 2024	Samrat Sinha	11/11/2024	22611.00	22611.00	13191.00	9420.00	Approved	Delete	Restore
57712	Expense Reimbursement - October 2024	Nagarjuna Reddy	11/11/2024	34996.00	34996.00	28171.00	6825.00	Approved	Delete	Restore
57713	Expense Reimbursement - October 2024	Shivanand Madagunaki	11/11/2024	29010.00	29010.00	25790.00	3220.00	Approved	Delete	Restore
57714	Expense Reimbursement - October 2024	Sanjeev Nayak	11/11/2024	22680.00	22680.00	18730.00	3950.00	Approved	Delete	Restore
57715	Expense Reimbursement - October 2024	Anup Mahulkar	11/11/2024	33012.00	33012.00	28712.00	4300.00	Approved	Delete	Restore
57716	Expense Reimbursement - October 2024	Vivek Rao	11/11/2024	18005.00	18005.00	16511.00	1494.00	Approved	Delete	Restore
57717	Expense Reimbursement - October 2024	Manikandan E	11/11/2024	21485.00	21485.00	14235.00	7250.00	Approved	Delete	Restore
57718	Expense Reimbursement - October 2024	Abhilash S-	11/11/2024	19842.00	19842.00	18778.00	1064.00	Approved	Delete	Restore
57719	Expense Reimbursement - October 2024	Narayan Rao	11/11/2024	33172.00	33172.00	33012.00	160.00	Approved	Delete	Restore
57720	Expense Reimbursement - October 2024	Vikas Dev Tyagi	11/11/2024	42856.00	42856.00	33820.00	9036.00	Approved	Delete	Restore
57721	Expense Reimbursement - October 2024	Malti Harun Mandal	11/11/2024	11421.00	11421.00	11021.00	400.00	Approved	Delete	Restore
57722	Expense Reimbursement - October 2024	Saurabh Sarmah	11/11/2024	70619.00	70619.00	60815.00	9804.00	Approved	Delete	Restore
57723	Expense Reimbursement - October 2024	Sachin Chaddha	11/11/2024	46260.00	46260.00	46260.00	0.00	Approved	Delete	Restore
57724	Expense Reimbursement - October 2024	Rana Pratap Singh	12/11/2024	22836.82	22836.82	12842.52	9994.30	Approved	Delete	Restore
57725	Expense Reimbursement - October 2024	Saurabh Jain	12/11/2024	40425.00	40425.00	40237.00	188.00	Approved	Delete	Restore
57726	Expense Reimbursement - October 2024	Ashutosh Badkur	12/11/2024	36794.00	36794.00	36194.00	600.00	Approved	Delete	Restore
57727	Expense Reimbursement - October 2024	Vangapandu Venkat Rao	12/11/2024	36439.52	36439.52	36439.52	0.00	Approved	Delete	Restore
57728	Expense Reimbursement - October 2024	Tata Siva Brahma Kumar	12/11/2024	18700.00	18700.00	13800.00	4900.00	Approved	Delete	Restore
57729	Expense Reimbursement - October 2024	Manoj Kumar V S	12/11/2024	10400.00	10400.00	10000.00	400.00	Approved	Delete	Restore
57730	Expense Reimbursement - October 2024	Shubham Sahay	12/11/2024	63859.00	63859.00	63359.00	500.00	Approved	Delete	Restore
57731	Expense Reimbursement - October 2024	Anand Bhushan	12/11/2024	13136.00	13136.00	12977.00	159.00	Approved	Delete	Restore
57732	Expense Reimbursement - October 2024	Sachin Kishor Pawar	12/11/2024	12881.00	12881.00	12881.00	0.00	Approved	Delete	Restore
57733	Expense Reimbursement - October 2024	Burle Kanakaraju	12/11/2024	20550.00	20550.00	16340.00	4210.00	Approved	Delete	Restore
57734	Expense Reimbursement - October 2024	THM Madhu	12/11/2024	23015.00	23015.00	16889.00	6126.00	Approved	Delete	Restore
57735	Expense Reimbursement - October 2024	Manivannan Duraipandi	12/11/2024	11927.00	11927.00	11127.00	800.00	Approved	Delete	Restore
57736	Expense Reimbursement - October 2024	P.Sampath Kumar	12/11/2024	26673.00	26673.00	26673.00	0.00	Approved	Delete	Restore
57737	Expense Reimbursement - October 2024	Brijesh Mahida	12/11/2024	38434.00	38434.00	31817.00	6617.00	Approved	Delete	Restore
57738	Expense Reimbursement - October 2024	Sudhir Singh	12/11/2024	56081.00	56081.00	52415.00	3666.00	Approved	Delete	Restore
57739	Expense Reimbursement - October 2024	Devarapalli Satya Mahesh	12/11/2024	21474.00	21474.00	16749.00	4725.00	Approved	Delete	Restore
57740	Expense Reimbursement - October 2024	Manohar Jangam	12/11/2024	1195.00	1195.00	1195.00	0.00	Approved	Delete	Restore
57741	Expense Reimbursement - October 2024	Ravi Kiran Josyula	12/11/2024	24553.00	24553.00	21667.00	2886.00	Approved	Delete	Restore
57742	Expense Reimbursement - October 2024	Vipin Kumar Singh	12/11/2024	29615.00	29615.00	28231.00	1384.00	Approved	Delete	Restore
57743	Expense Reimbursement - October 2024	Muniraju K	12/11/2024	17000.00	17000.00	16550.00	450.00	Approved	Delete	Restore
57744	Expense Reimbursement - September 2024	Thallapelli Naveen Goud	12/11/2024	51434.00	51434.00	50314.00	1120.00	Approved	Delete	Restore
57745	Expense Reimbursement - October 2024	Ashish Kumar	12/11/2024	24075.82	24075.82	18075.00	6000.82	Approved	Delete	Restore
57746	Expense Reimbursement - October 2024	Vaisakh A.S	12/11/2024	15085.44	15085.44	14735.44	350.00	Approved	Delete	Restore
57747	Expense Reimbursement - October 2024	Abhijeet Srivastava	12/11/2024	20065.00	20065.00	18590.00	1475.00	Approved	Delete	Restore
57748	Expense Reimbursement - October 2024	Anupal Chattopadhyay	12/11/2024	17092.00	17092.00	13842.00	3250.00	Approved	Delete	Restore
57749	Expense Reimbursement - October 2024	Sandeep Kadbe	12/11/2024	35840.00	35840.00	29051.00	6789.00	Approved	Delete	Restore
57750	Expense Reimbursement - October 2024	Alok Jaiswal	12/11/2024	38231.00	38231.00	38231.00	0.00	Approved	Delete	Restore
57751	Expense Reimbursement - October 2024	Mohan Deshmukh	12/11/2024	35810.00	35810.00	30460.00	5350.00	Approved	Delete	Restore
57752	Expense Reimbursement - October 2024	Khaja Shoukat Ali	12/11/2024	12286.00	12286.00	10700.00	1586.00	Approved	Delete	Restore
57753	Expense Reimbursement - October 2024	Ravi JS	12/11/2024	21602.00	21602.00	18350.00	3252.00	Approved	Delete	Restore
57754	Expense Reimbursement - October 2024	Souptic Paul	12/11/2024	6550.00	6550.00	6550.00	0.00	Approved	Delete	Restore
57755	Expense Reimbursement - October 2024	Ranganatha K	12/11/2024	15900.00	15900.00	15700.00	200.00	Approved	Delete	Restore
57756	Expense Reimbursement - September 2024	Rajesh Kumar Maktal	12/11/2024	40386.00	40386.00	40386.00	0.00	Approved	Delete	Restore
57757	Expense Reimbursement - October 2024	Rajesh Kumar Maktal	12/11/2024	43068.00	43068.00	39534.81	3533.19	Approved	Delete	Restore
57758	Expense Reimbursement - October 2024	Deepak Pandey	12/11/2024	38152.00	38152.00	37652.00	500.00	Approved	Delete	Restore
57759	Expense Reimbursement - October 2024	Nirupma Dubey	12/11/2024	17425.00	17425.00	16852.00	573.00	Approved	Delete	Restore
57760	Expense Reimbursement - October 2024	Milind Nanaji Kale	12/11/2024	38534.00	38534.00	30165.00	8369.00	Approved	Delete	Restore
57761	Expense Reimbursement - October 2024	Vinoth Kumar Arumugam	12/11/2024	24892.82	24892.82	21892.82	3000.00	Approved	Delete	Restore
57762	Expense Reimbursement - October 2024	Arbind Yadav	12/11/2024	18675.00	18675.00	18385.00	290.00	Approved	Delete	Restore
57763	Expense Reimbursement - October 2024	Praveen Tripathi	12/11/2024	42481.00	42481.00	38478.00	4003.00	Approved	Delete	Restore
57764	Expense Reimbursement - October 2024	Shubham Agarwal	12/11/2024	41808.00	41808.00	35060.00	6748.00	Approved	Delete	Restore
57765	Expense Reimbursement - October 2024	Ajitgiri S Gusai	12/11/2024	22150.00	22150.00	21541.00	609.00	Approved	Delete	Restore
57766	Expense Reimbursement - October 2024	R Vijayakumar	12/11/2024	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
57767	Expense Reimbursement - July 2024	Pravin G Patil	12/11/2024	26549.00	26549.00	26549.00	0.00	Approved	Delete	Restore
57768	Expense Reimbursement - September 2024	Mohd. Irfan	12/11/2024	57286.00	57286.00	56853.00	433.00	Approved	Delete	Restore
57769	Expense Reimbursement - October 2024	Ranjit Tiwari	12/11/2024	84619.00	84619.00	78140.00	6479.00	Approved	Delete	Restore
57770	Expense Reimbursement - October 2024	Pravin G Patil	12/11/2024	32441.00	32441.00	32441.00	0.00	Approved	Delete	Restore
57771	Expense Reimbursement - October 2024	Om Prakash Sharma	12/11/2024	42560.24	42560.24	42560.24	0.00	Approved	Delete	Restore
57772	Expense Reimbursement - October 2024	Mohit Ranjan	12/11/2024	84201.00	84201.00	56556.00	27645.00	Approved	Delete	Restore
57773	Expense Reimbursement - October 2024	Bhanu Chandra	12/11/2024	14974.00	14974.00	14799.00	175.00	Approved	Delete	Restore
57774	Expense Reimbursement - October 2024	Thabrez Shaik	12/11/2024	72307.00	72307.00	72130.00	177.00	Approved	Delete	Restore
57775	Expense Reimbursement - October 2024	Ezhilarasan --	12/11/2024	10000.00	10000.00	9200.00	800.00	Approved	Delete	Restore
57776	Expense Reimbursement - October 2024	Bhisham Kumar Singh	12/11/2024	28460.00	28460.00	23808.00	4652.00	Approved	Delete	Restore
57777	Expense Reimbursement - October 2024	Shivaraju H.C	12/11/2024	36633.00	36633.00	35833.00	800.00	Approved	Delete	Restore
57778	Expense Reimbursement - October 2024	Srijan Bajpai	12/11/2024	22480.00	22480.00	21105.00	1375.00	Approved	Delete	Restore
57779	Expense Reimbursement - October 2024	Aadesh Balaram Mhatre	12/11/2024	21200.00	21200.00	20925.00	275.00	Approved	Delete	Restore
57780	Expense Reimbursement - October 2024	Ganesh D. Gaikwad	12/11/2024	12009.00	12009.00	11559.00	450.00	Approved	Delete	Restore
57781	Expense Reimbursement - October 2024	Ram Babu	12/11/2024	60185.78	60185.78	58918.53	1267.25	Approved	Delete	Restore
57782	Expense Reimbursement - September 2024	Shivaraju H.C	12/11/2024	28706.00	28706.00	22286.00	6420.00	Approved	Delete	Restore
57783	Expense Reimbursement - September 2024	Jagdeep Singh Bumrah	12/11/2024	19381.00	19381.00	16640.00	2741.00	Approved	Delete	Restore
57784	Expense Reimbursement - October 2024	Jagdeep Singh Bumrah	12/11/2024	21705.00	21705.00	15305.00	6400.00	Approved	Delete	Restore
57785	Expense Reimbursement - October 2024	Preetibala Shukla	12/11/2024	26178.00	26178.00	25933.00	245.00	Approved	Delete	Restore
57786	Expense Reimbursement - October 2024	Y.Kiran Kumar	12/11/2024	52799.00	52799.00	51095.50	1703.50	Approved	Delete	Restore
57787	Expense Reimbursement - October 2024	Shrikant Hunasimarad	12/11/2024	38173.00	38173.00	33288.00	4885.00	Approved	Delete	Restore
57788	Expense Reimbursement - October 2024	Rm G Bavani	12/11/2024	70909.00	70909.00	70909.00	0.00	Approved	Delete	Restore
57789	Expense Reimbursement - October 2024	Devendra Kumar Mishra	12/11/2024	21607.00	21607.00	16427.00	5180.00	Approved	Delete	Restore
57790	Expense Reimbursement - October 2024	Subramani M--	12/11/2024	29507.00	29507.00	27307.00	2200.00	Approved	Delete	Restore
57791	Expense Reimbursement - October 2024	Rishikant Dubey	13/11/2024	22212.00	22212.00	17037.00	5175.00	Approved	Delete	Restore
57792	Expense Reimbursement - October 2024	FAIZAN ALI	13/11/2024	15620.00	15620.00	11820.00	3800.00	Approved	Delete	Restore
57793	Expense Reimbursement - October 2024	Wajid Ashraf	13/11/2024	124759.00	124759.00	122777.00	1982.00	Approved	Delete	Restore
57794	Expense Reimbursement - October 2024	Vineet Singh	13/11/2024	42508.00	42508.00	37932.00	4576.00	Approved	Delete	Restore
57795	Expense Reimbursement - October 2024	Maya Shanker Prasad Karn	13/11/2024	29250.00	29250.00	28050.00	1200.00	Approved	Delete	Restore
57796	Expense Reimbursement - October 2024	Reneesh S	13/11/2024	28697.00	28697.00	27202.00	1495.00	Approved	Delete	Restore
57797	Expense Reimbursement - October 2024	Virendra Singh	13/11/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
57798	Expense Reimbursement - October 2024	Laxmikant Kailashprasad Shukla	13/11/2024	42378.00	42378.00	27278.00	15100.00	Approved	Delete	Restore
57799	Expense Reimbursement - October 2024	Sunil Shewale	13/11/2024	43593.00	43593.00	43593.00	0.00	Approved	Delete	Restore
57800	Expense Reimbursement - September 2024	Ram Kumar Pandey	13/11/2024	34474.00	34474.00	26649.00	7825.00	Approved	Delete	Restore
57801	Expense Reimbursement - October 2024	Satish Kumar	13/11/2024	45997.00	45997.00	44739.00	1258.00	Approved	Delete	Restore
57802	Expense Reimbursement - October 2024	Hanif Ansari	13/11/2024	105202.00	105202.00	101293.00	3909.00	Approved	Delete	Restore
57803	Expense Reimbursement - October 2024	Prashant S	13/11/2024	38365.00	38365.00	38365.00	0.00	Approved	Delete	Restore
57804	Expense Reimbursement - October 2024	R Sarvanan	13/11/2024	83589.00	83589.00	78901.00	4688.00	Approved	Delete	Restore
57805	Expense Reimbursement - October 2024	Anand Uttarwar	13/11/2024	23432.00	23432.00	20666.00	2766.00	Approved	Delete	Restore
57806	Expense Reimbursement - October 2024	DIVAKARA HO	13/11/2024	55302.00	55302.00	52702.00	2600.00	Approved	Delete	Restore
57807	Expense Reimbursement - October 2024	Samir Jaokar	13/11/2024	150477.00	150477.00	149631.00	846.00	Approved	Delete	Restore
57808	Expense Reimbursement - October 2024	Kumar Anuj	13/11/2024	15400.00	15400.00	14750.00	650.00	Approved	Delete	Restore
57809	Expense Reimbursement - October 2024	Tosif Tayyab Mitkar	13/11/2024	16822.00	16822.00	16647.00	175.00	Approved	Delete	Restore
57810	Expense Reimbursement - October 2024	Ronak Talati	13/11/2024	39458.00	39458.00	38808.00	650.00	Approved	Delete	Restore
57811	Expense Reimbursement - October 2024	E Ashok Kumar	13/11/2024	31495.00	31495.00	30683.00	812.00	Approved	Delete	Restore
57812	Expense Reimbursement - October 2024	Navin Tiwari	13/11/2024	54058.00	54058.00	50908.00	3150.00	Approved	Delete	Restore
57813	Expense Reimbursement - October 2024	Arjun Sharma	13/11/2024	750.00	750.00	234.82	515.18	Approved	Delete	Restore
57814	Expense Reimbursement - October 2024	Rajan Kumar Sinha	13/11/2024	27672.00	27672.00	27672.00	0.00	Approved	Delete	Restore
57815	Expense Reimbursement - October 2024	Rajesh Kumar Jha	13/11/2024	68020.00	68020.00	67896.00	124.00	Approved	Delete	Restore
57816	Expense Reimbursement - October 2024	Mohd. Moin Uddin Siddiqui	13/11/2024	48261.00	48261.00	36764.00	11497.00	Approved	Delete	Restore
57817	Expense Reimbursement - October 2024	Masood Ali	13/11/2024	63822.00	63822.00	62404.00	1418.00	Approved	Delete	Restore
57818	Expense Reimbursement - October 2024	Shubham Goswami	13/11/2024	61195.00	61195.00	55641.00	5554.00	Approved	Delete	Restore
57819	Expense Reimbursement - October 2024	Rathod Mayurbhai Kishorbhai	13/11/2024	16834.90	16834.90	16659.90	175.00	Approved	Delete	Restore
57820	Expense Reimbursement - September 2024	Sunil Kumar	13/11/2024	15575.00	15575.00	14375.00	1200.00	Approved	Delete	Restore
57821	Expense Reimbursement - October 2024	Anjanadri Asim Some	13/11/2024	54888.00	54888.00	47852.00	7036.00	Approved	Delete	Restore
57822	Expense Reimbursement - October 2024	Abhijeet Morey	14/11/2024	41799.00	41799.00	41299.00	500.00	Approved	Delete	Restore
57823	Expense Reimbursement - October 2024	Dusayhanth B R	14/11/2024	19217.00	19217.00	14720.00	4497.00	Approved	Delete	Restore
57824	Expense Reimbursement - October 2024	Aravinthan B-	14/11/2024	22329.00	22329.00	18826.00	3503.00	Approved	Delete	Restore
57825	Expense Reimbursement - October 2024	Thallamalla Nagendrababu	14/11/2024	43448.00	43448.00	41050.00	2398.00	Approved	Delete	Restore
57826	Expense Reimbursement - October 2024	Rahul Saini	14/11/2024	31010.00	31010.00	31010.00	0.00	Approved	Delete	Restore
57827	Expense Reimbursement - September 2024	Sumit Arora	14/11/2024	41975.00	41975.00	32900.00	9075.00	Approved	Delete	Restore
57828	Expense Reimbursement - October 2024	Alok Kori	14/11/2024	31230.00	31230.00	31030.00	200.00	Approved	Delete	Restore
57829	Expense Reimbursement - October 2024	Vishal Vashistha	14/11/2024	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
57830	Expense Reimbursement - October 2024	Ashish Tiwari	14/11/2024	53680.00	53680.00	52738.00	942.00	Approved	Delete	Restore
57831	Expense Reimbursement - October 2024	Amit Kumar Jain	14/11/2024	166579.00	166579.00	106289.00	60290.00	Approved	Delete	Restore
57832	Expense Reimbursement - October 2024	T Mahesh	14/11/2024	29647.00	29647.00	28950.82	696.18	Approved	Delete	Restore
57833	Expense Reimbursement - October 2024	Ram Kumar Pandey	14/11/2024	35599.00	35599.00	21556.00	14043.00	Approved	Delete	Restore
57834	Expense Reimbursement - October 2024	Jagadish Deevatagi	14/11/2024	11434.00	11434.00	11434.00	0.00	Approved	Delete	Restore
57835	Expense Reimbursement - October 2024	Smineesh K	15/11/2024	86241.64	86241.64	82154.78	4086.86	Approved	Delete	Restore
57836	Expense Reimbursement - October 2024	Sunil Kumar	15/11/2024	22855.00	22855.00	20255.00	2600.00	Approved	Delete	Restore
57837	Expense Reimbursement - November 2024	Sharath Kumar I K	15/11/2024	4706.82	4706.82	4706.82	0.00	Approved	Delete	Restore
57838	Expense Reimbursement - October 2024	Sreeram Purushotham	15/11/2024	83392.00	83392.00	79113.00	4279.00	Approved	Delete	Restore
57839	Expense Reimbursement - October 2024	Chaman Singh	15/11/2024	26815.00	26815.00	23928.00	2887.00	Approved	Delete	Restore
57840	Expense Reimbursement - October 2024	Ganapathy K Iyer	15/11/2024	95057.00	95057.00	89676.00	5381.00	Approved	Delete	Restore
57841	Expense Reimbursement - June 2024	Vikas Sharma	15/11/2024	16000.00	16000.00	10400.00	5600.00	Approved	Delete	Restore
57842	Expense Reimbursement - October 2024	Pankaj Raghav	15/11/2024	1447.00	1447.00	1447.00	0.00	Approved	Delete	Restore
57843	Expense Reimbursement - October 2024	Prashant Kumar Gupta	16/11/2024	13764.00	13764.00	13214.00	550.00	Approved	Delete	Restore
57844	Expense Reimbursement - October 2024	Sanjay Kumar	16/11/2024	4613.00	4613.00	4613.00	0.00	Approved	Delete	Restore
57845	Expense Reimbursement - October 2024	Vikash Gautam	16/11/2024	110270.00	110270.00	107222.00	3048.00	Approved	Delete	Restore
57846	Expense Reimbursement - September 2024	Amit Sharma	16/11/2024	44967.00	44967.00	44967.00	0.00	Approved	Delete	Restore
57847	Expense Reimbursement - October 2024	Tarun Prasad Meenawat	16/11/2024	119400.00	119400.00	117470.00	1930.00	Approved	Delete	Restore
57848	Expense Reimbursement - October 2024	Tej Pratap Singh	17/11/2024	80340.00	80340.00	78628.00	1712.00	Approved	Delete	Restore
57849	Expense Reimbursement - October 2024	Amit Kumar Tiwari	18/11/2024	14039.00	14039.00	14039.00	0.00	Approved	Delete	Restore
57850	Expense Reimbursement - September 2024	Ishwar Mehra	18/11/2024	111703.00	111703.00	111703.00	0.00	Approved	Delete	Restore
57851	Expense Reimbursement - October 2024	Pankaj Singh	18/11/2024	161603.00	161603.00	151762.00	9841.00	Approved	Delete	Restore
57852	Expense Reimbursement - October 2024	Ishwar Mehra	19/11/2024	51630.00	51630.00	51630.00	0.00	Approved	Delete	Restore
57853	Expense Reimbursement - October 2024	Nitish Anand	19/11/2024	75732.00	75732.00	74650.00	1082.00	Approved	Delete	Restore
57854	Expense Reimbursement - November 2024	Abhinava Biswas	20/11/2024	11761.60	11761.60	11111.60	650.00	Approved	Delete	Restore
57855	Expense Reimbursement - November 2024	Asish Kumar Swain	22/11/2024	5956.00	5956.00	5621.00	335.00	Approved	Delete	Restore
57856	Expense Reimbursement - November 2024	Manoj Pershad Tiwari	22/11/2024	8099.00	8099.00	8099.00	0.00	Approved	Delete	Restore
57857	Expense Reimbursement - September 2024	Sandeep --	24/11/2024	22250.00	22250.00	20938.00	1312.00	Approved	Delete	Restore
57858	Expense Reimbursement - October 2024	Ashish Kumar	24/11/2024	34411.00	34411.00	34411.00	0.00	Approved	Delete	Restore
57859	Expense Reimbursement - October 2024	Sandeep --	26/11/2024	20150.00	20150.00	16250.00	3900.00	Approved	Delete	Restore
57860	Expense Reimbursement - October 2024	Pragnesh Bhatt	27/11/2024	13950.00	13950.00	13950.00	0.00	Approved	Delete	Restore
57861	Expense Reimbursement - October 2024	Neha Gaur	28/11/2024	23208.00	23208.00	19285.00	3923.00	Approved	Delete	Restore
57862	Expense Reimbursement - November 2024	Sachin Sharma	28/11/2024	15742.00	15742.00	15267.00	475.00	Approved	Delete	Restore
57863	Expense Reimbursement - September 2024	Pankush --	29/11/2024	15299.00	15299.00	14399.00	900.00	Approved	Delete	Restore
57864	Expense Reimbursement - November 2024	Madhav Keshav Kulkarni	30/11/2024	38527.00	38527.00	32047.00	6480.00	Approved	Delete	Restore
57865	Expense Reimbursement - September 2024	Subnesh Chander	30/11/2024	87650.00	87650.00	67771.00	19879.00	Approved	Delete	Restore
57866	Expense Reimbursement - September 2024	Mohamad Razak	30/11/2024	31956.00	31956.00	31936.00	20.00	Approved	Delete	Restore
57867	Expense Reimbursement - October 2024	Dhaval Pandya	01/12/2024	22762.82	22762.82	22762.82	0.00	Approved	Delete	Restore
57868	Expense Reimbursement - November 2024	Dhaval Pandya	01/12/2024	17024.82	17024.82	14024.82	3000.00	Approved	Delete	Restore
57869	Expense Reimbursement - November 2024	Navdiya Dharmesh Rajendra	01/12/2024	18601.00	18601.00	18601.00	0.00	Approved	Delete	Restore
57870	Expense Reimbursement - November 2024	Neetu Kaushal	02/12/2024	12832.00	12832.00	11011.00	1821.00	Approved	Delete	Restore
57871	Expense Reimbursement - November 2024	Ashish Dhuliya	02/12/2024	82631.00	82631.00	71873.00	10758.00	Approved	Delete	Restore
57872	Expense Reimbursement - November 2024	Kamatham Vijay Kumar	02/12/2024	35846.00	35846.00	35846.00	0.00	Approved	Delete	Restore
57873	Expense Reimbursement - October 2024	Mohan Kumar Grandhi	02/12/2024	54927.26	54927.26	50777.26	4150.00	Approved	Delete	Restore
57874	Expense Reimbursement - November 2024	Krishna Mohan Jha	03/12/2024	627.00	627.00	627.00	0.00	Approved	Delete	Restore
57875	Expense Reimbursement - November 2024	Himanshu Singhal	03/12/2024	885.00	885.00	885.00	0.00	Approved	Delete	Restore
57876	Expense Reimbursement - November 2024	Gourav Dewda	03/12/2024	8096.00	8096.00	7047.00	1049.00	Approved	Delete	Restore
57877	Expense Reimbursement - November 2024	Ajinkya Rajaram Ghadge	03/12/2024	18183.58	18183.58	17100.58	1083.00	Approved	Delete	Restore
57878	Expense Reimbursement - November 2024	Gautam Tak	03/12/2024	17090.82	17090.82	15740.82	1350.00	Approved	Delete	Restore
57879	Expense Reimbursement - November 2024	Khaja Shoukat Ali	03/12/2024	16082.00	16082.00	15382.00	700.00	Approved	Delete	Restore
57880	Expense Reimbursement - November 2024	Shaik Abdul Wazid	03/12/2024	22186.00	22186.00	20389.00	1797.00	Approved	Delete	Restore
57881	Expense Reimbursement - November 2024	Nitesh Kumar Jumhare	03/12/2024	17977.00	17977.00	17205.00	772.00	Approved	Delete	Restore
57882	Expense Reimbursement - November 2024	H. Kote Naik	03/12/2024	13579.00	13579.00	13579.00	0.00	Approved	Delete	Restore
57883	Expense Reimbursement - November 2024	Tata Siva Brahma Kumar	04/12/2024	13600.00	13600.00	13250.00	350.00	Approved	Delete	Restore
57884	Expense Reimbursement - November 2024	Naresh Chikatla	04/12/2024	29522.00	29522.00	28608.00	914.00	Approved	Delete	Restore
57885	Expense Reimbursement - November 2024	Naresh Kumar	04/12/2024	9800.00	9800.00	9800.00	0.00	Approved	Delete	Restore
57886	Expense Reimbursement - November 2024	Madijode Mahendra	04/12/2024	22189.00	22189.00	14089.00	8100.00	Approved	Delete	Restore
57887	Expense Reimbursement - October 2024	Amit Sharma	04/12/2024	40128.00	40128.00	40028.00	100.00	Approved	Delete	Restore
57888	Expense Reimbursement - November 2024	Amit Sharma	04/12/2024	68663.00	68663.00	67663.00	1000.00	Approved	Delete	Restore
57889	Expense Reimbursement - November 2024	Nitin Suresh Bhalerao	04/12/2024	20466.00	20466.00	19174.00	1292.00	Approved	Delete	Restore
57890	Expense Reimbursement - November 2024	Satyanarayan Saini	04/12/2024	18142.00	18142.00	18142.00	0.00	Approved	Delete	Restore
57891	Expense Reimbursement - October 2024	Puneet Kumar Singh	04/12/2024	45684.00	45684.00	41549.00	4135.00	Approved	Delete	Restore
57892	Expense Reimbursement - November 2024	Vikash Kumar	04/12/2024	22145.82	22145.82	17270.82	4875.00	Approved	Delete	Restore
57893	Expense Reimbursement - October 2024	Aryan Giri	04/12/2024	24418.00	24418.00	23593.00	825.00	Approved	Delete	Restore
57894	Expense Reimbursement - November 2024	Prateek Agrawal	04/12/2024	38646.00	38646.00	38396.00	250.00	Approved	Delete	Restore
57895	Expense Reimbursement - November 2024	Aryan Giri	05/12/2024	19625.00	19625.00	19275.00	350.00	Approved	Delete	Restore
57896	Expense Reimbursement - November 2024	Malti Harun Mandal	05/12/2024	10621.00	10621.00	10621.00	0.00	Approved	Delete	Restore
57897	Expense Reimbursement - November 2024	Vikash Kumar	05/12/2024	29248.00	29248.00	28448.00	800.00	Approved	Delete	Restore
57898	Expense Reimbursement - November 2024	Vijay Kumar Maurya	05/12/2024	24800.00	24800.00	21125.00	3675.00	Approved	Delete	Restore
57899	Expense Reimbursement - November 2024	Yashwant Sawant	05/12/2024	14239.00	14239.00	11872.00	2367.00	Approved	Delete	Restore
57900	Expense Reimbursement - November 2024	Thabrez Shaik	05/12/2024	89748.00	89748.00	86588.00	3160.00	Approved	Delete	Restore
57901	Expense Reimbursement - November 2024	Alok Jaiswal	05/12/2024	25127.00	25127.00	22613.00	2514.00	Approved	Delete	Restore
57902	Expense Reimbursement - November 2024	Pawan Kalyan	05/12/2024	16036.00	16036.00	15511.00	525.00	Approved	Delete	Restore
57903	Expense Reimbursement - November 2024	Gagandeep Mourya	05/12/2024	25090.58	25090.58	23430.76	1659.82	Approved	Delete	Restore
57904	Expense Reimbursement - October 2024	Chirag Singh	05/12/2024	22572.00	22572.00	16622.00	5950.00	Approved	Delete	Restore
57905	Expense Reimbursement - November 2024	Sankarshan Bose	05/12/2024	17442.00	17442.00	17442.00	0.00	Approved	Delete	Restore
57906	Expense Reimbursement - November 2024	Chirag Singh	05/12/2024	22505.00	22505.00	18905.00	3600.00	Approved	Delete	Restore
57907	Expense Reimbursement - November 2024	Munindra Chandra Kalita	05/12/2024	79409.00	79409.00	77790.00	1619.00	Approved	Delete	Restore
57908	Expense Reimbursement - November 2024	Rashmi Prasad	05/12/2024	26541.00	26541.00	26541.00	0.00	Approved	Delete	Restore
57909	Expense Reimbursement - November 2024	Mrinmoy Jyoti Saikia	05/12/2024	16054.00	16054.00	15404.00	650.00	Approved	Delete	Restore
57910	Expense Reimbursement - December 2024	Mrinmoy Jyoti Saikia	05/12/2024	1400.00	1400.00	1400.00	0.00	Approved	Delete	Restore
57911	Expense Reimbursement - November 2024	Rohit Singh Chauhan	05/12/2024	69219.00	69219.00	61578.00	7641.00	Approved	Delete	Restore
57912	Expense Reimbursement - November 2024	Deepak Lakshakar	05/12/2024	24013.00	24013.00	23466.00	547.00	Approved	Delete	Restore
57913	Expense Reimbursement - November 2024	Piyush Nagarkar	05/12/2024	34229.00	34229.00	23229.00	11000.00	Approved	Delete	Restore
57914	Expense Reimbursement - November 2024	Jhumpa Naskar	05/12/2024	10971.00	10971.00	10971.00	0.00	Approved	Delete	Restore
57915	Expense Reimbursement - November 2024	Gaurav Sethi	05/12/2024	16900.00	16900.00	12500.00	4400.00	Approved	Delete	Restore
57916	Expense Reimbursement - November 2024	Abhinav Agarwal	05/12/2024	7168.00	7168.00	7168.00	0.00	Approved	Delete	Restore
57917	Expense Reimbursement - November 2024	O S Vijay Karthik	05/12/2024	45594.50	45594.50	44194.00	1400.50	Approved	Delete	Restore
57918	Expense Reimbursement - November 2024	Anurag Bansal	05/12/2024	8068.00	8068.00	8068.00	0.00	Approved	Delete	Restore
57919	Expense Reimbursement - November 2024	Shilpa Suroya	05/12/2024	10945.00	10945.00	10945.00	0.00	Approved	Delete	Restore
57920	Expense Reimbursement - November 2024	T B BALAJI Balaji	05/12/2024	40635.00	40635.00	40155.00	480.00	Approved	Delete	Restore
57921	Expense Reimbursement - November 2024	Aadesh Balaram Mhatre	05/12/2024	21375.00	21375.00	21375.00	0.00	Approved	Delete	Restore
57922	Expense Reimbursement - November 2024	Ankur Singh	05/12/2024	15884.00	15884.00	14995.00	889.00	Approved	Delete	Restore
57923	Expense Reimbursement - November 2024	Kapil Kumar Raghuvanshi	05/12/2024	20668.00	20668.00	10900.00	9768.00	Approved	Delete	Restore
57924	Expense Reimbursement - November 2024	Arun Pratap Singh Parmar	05/12/2024	35935.00	35935.00	33464.00	2471.00	Approved	Delete	Restore
57925	Expense Reimbursement - October 2024	Dharmendra Kumari	05/12/2024	31180.82	31180.82	24564.82	6616.00	Approved	Delete	Restore
57926	Expense Reimbursement - November 2024	Ramraj Tiwari	05/12/2024	9730.00	9730.00	9730.00	0.00	Approved	Delete	Restore
57927	Expense Reimbursement - November 2024	Dharmendra Kumari	05/12/2024	13639.97	13639.97	10477.97	3162.00	Approved	Delete	Restore
57928	Expense Reimbursement - October 2024	Viraj Sitaram Varak	05/12/2024	23974.00	23974.00	21275.00	2699.00	Approved	Delete	Restore
57929	Expense Reimbursement - November 2024	Sanjeev Kumar	05/12/2024	20370.00	20370.00	20370.00	0.00	Approved	Delete	Restore
57930	Expense Reimbursement - November 2024	Viraj Sitaram Varak	06/12/2024	9069.00	9069.00	7650.00	1419.00	Approved	Delete	Restore
57931	Expense Reimbursement - November 2024	Ajendra Kumar Shukla	06/12/2024	6800.00	6800.00	6800.00	0.00	Approved	Delete	Restore
57932	Expense Reimbursement - November 2024	Salat Kishorkumar Rajubhai	06/12/2024	16294.00	16294.00	15835.00	459.00	Approved	Delete	Restore
57933	Expense Reimbursement - November 2024	Jitendra Kumar Singh	06/12/2024	14514.00	14514.00	14314.00	200.00	Approved	Delete	Restore
57934	Expense Reimbursement - November 2024	Neetika Kaushik	06/12/2024	10964.00	10964.00	9800.00	1164.00	Approved	Delete	Restore
57935	Expense Reimbursement - November 2024	Ambadas Y Boddu	06/12/2024	14380.00	14380.00	14380.00	0.00	Approved	Delete	Restore
57936	Expense Reimbursement - November 2024	Satish Kumar	06/12/2024	57865.00	57865.00	54810.00	3055.00	Approved	Delete	Restore
57937	Expense Reimbursement - November 2024	Gajanan Dagaduram Mandare	06/12/2024	13860.00	13860.00	13035.00	825.00	Approved	Delete	Restore
57938	Expense Reimbursement - November 2024	Mohan Kumar Grandhi	06/12/2024	54420.64	54420.64	53820.64	600.00	Approved	Delete	Restore
57939	Expense Reimbursement - November 2024	Tarakumari --	06/12/2024	22320.00	22320.00	21926.52	393.48	Approved	Delete	Restore
57940	Expense Reimbursement - November 2024	Deepak Kumar	06/12/2024	24420.00	24420.00	24011.00	409.00	Approved	Delete	Restore
57941	Expense Reimbursement - November 2024	Puttepu Rajesh	06/12/2024	49232.00	49232.00	43419.00	5813.00	Approved	Delete	Restore
57942	Expense Reimbursement - November 2024	Ram Babu	06/12/2024	69867.97	69867.97	60762.97	9105.00	Approved	Delete	Restore
57943	Expense Reimbursement - November 2024	Dipayan Roy	06/12/2024	13201.00	13201.00	13201.00	0.00	Approved	Delete	Restore
57944	Expense Reimbursement - November 2024	Rahulkumar Maheshwar Jha	06/12/2024	18596.00	18596.00	18596.00	0.00	Approved	Delete	Restore
57945	Expense Reimbursement - November 2024	Mahesh P More	06/12/2024	33719.00	33719.00	33659.00	60.00	Approved	Delete	Restore
57946	Expense Reimbursement - November 2024	Rajeev Ranjan Sinha	06/12/2024	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
57947	Expense Reimbursement - November 2024	Souptic Paul	06/12/2024	401555.00	401555.00	401555.00	0.00	Approved	Delete	Restore
57948	Expense Reimbursement - November 2024	Devarapalli Satya Mahesh	06/12/2024	17274.00	17274.00	16924.00	350.00	Approved	Delete	Restore
57949	Expense Reimbursement - November 2024	Jayamohan S	06/12/2024	9200.00	9200.00	8800.00	400.00	Approved	Delete	Restore
57950	Expense Reimbursement - November 2024	Deepak Tyagi	06/12/2024	37751.00	37751.00	35251.00	2500.00	Approved	Delete	Restore
57951	Expense Reimbursement - November 2024	Tejas Rupani	06/12/2024	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
57952	Expense Reimbursement - November 2024	Manoj Verma	06/12/2024	43860.00	43860.00	42115.00	1745.00	Approved	Delete	Restore
57953	Expense Reimbursement - November 2024	Anil Vasant Avhad	06/12/2024	24546.00	24546.00	24546.00	0.00	Approved	Delete	Restore
57954	Expense Reimbursement - November 2024	Kunal Karmakar	06/12/2024	70045.00	70045.00	69945.00	100.00	Approved	Delete	Restore
57955	Expense Reimbursement - November 2024	Aakif Abu Torab	06/12/2024	11868.00	11868.00	11868.00	0.00	Approved	Delete	Restore
57956	Expense Reimbursement - November 2024	Kollol Malik	06/12/2024	15146.00	15146.00	14496.00	650.00	Approved	Delete	Restore
57957	Expense Reimbursement - November 2024	Rohit Sharma	06/12/2024	26931.00	26931.00	25372.00	1559.00	Approved	Delete	Restore
57958	Expense Reimbursement - November 2024	Kowsik Karmakar	06/12/2024	8450.00	8450.00	8450.00	0.00	Approved	Delete	Restore
57959	Expense Reimbursement - November 2024	Manali Mangesh Shinde	06/12/2024	11200.00	11200.00	11200.00	0.00	Approved	Delete	Restore
57960	Expense Reimbursement - November 2024	Mukesh Singh	06/12/2024	14947.00	14947.00	14647.00	300.00	Approved	Delete	Restore
57961	Expense Reimbursement - November 2024	Santosh Kumar Meshram	06/12/2024	13924.00	13924.00	13920.00	4.00	Approved	Delete	Restore
57962	Expense Reimbursement - November 2024	Gagan Deep	06/12/2024	36740.00	36740.00	33195.00	3545.00	Approved	Delete	Restore
57963	Expense Reimbursement - November 2024	Nibin Sibi	06/12/2024	15850.00	15850.00	13250.00	2600.00	Approved	Delete	Restore
57964	Expense Reimbursement - November 2024	Biru Shaw	06/12/2024	15385.00	15385.00	15385.00	0.00	Approved	Delete	Restore
57965	Expense Reimbursement - November 2024	Tanmoy Naha	06/12/2024	10445.00	10445.00	10445.00	0.00	Approved	Delete	Restore
57966	Expense Reimbursement - November 2024	Bharat Baishya	06/12/2024	17007.00	17007.00	11932.00	5075.00	Approved	Delete	Restore
57967	Expense Reimbursement - November 2024	Ankit Kumar	06/12/2024	29819.00	29819.00	23874.00	5945.00	Approved	Delete	Restore
57968	Expense Reimbursement - October 2024	Sandeep Kumar Kulkarni	06/12/2024	34381.00	34381.00	33631.00	750.00	Approved	Delete	Restore
57969	Expense Reimbursement - November 2024	Deepak Kumar	06/12/2024	28662.00	28662.00	28487.00	175.00	Approved	Delete	Restore
57970	Expense Reimbursement - November 2024	Hirendra Shankar	06/12/2024	24725.00	24725.00	24225.00	500.00	Approved	Delete	Restore
57971	Expense Reimbursement - November 2024	Anindya Kumar Bandyopadhyay	06/12/2024	33094.00	33094.00	33094.00	0.00	Approved	Delete	Restore
57972	Expense Reimbursement - November 2024	Tangi Kumaraswami	06/12/2024	11155.00	11155.00	10805.00	350.00	Approved	Delete	Restore
57973	Expense Reimbursement - November 2024	Rashmi Ranjan Sahoo	06/12/2024	36876.00	36876.00	32576.00	4300.00	Approved	Delete	Restore
57974	Expense Reimbursement - November 2024	Kaustav Sen	06/12/2024	26139.00	26139.00	26139.00	0.00	Approved	Delete	Restore
57975	Expense Reimbursement - November 2024	Sanjeev Ranjan	06/12/2024	41304.00	41304.00	37691.00	3613.00	Approved	Delete	Restore
57976	Expense Reimbursement - November 2024	Abhishek Gupta	06/12/2024	17014.00	17014.00	15214.00	1800.00	Approved	Delete	Restore
57977	Expense Reimbursement - November 2024	Ashish Singh	06/12/2024	15540.00	15540.00	14532.00	1008.00	Approved	Delete	Restore
57978	Expense Reimbursement - November 2024	Kamal Biswas	06/12/2024	11746.00	11746.00	11746.00	0.00	Approved	Delete	Restore
57979	Expense Reimbursement - November 2024	Rahul Kumar	06/12/2024	52613.00	52613.00	52613.00	0.00	Approved	Delete	Restore
57980	Expense Reimbursement - November 2024	Koushik Das	06/12/2024	24492.00	24492.00	21242.00	3250.00	Approved	Delete	Restore
57981	Expense Reimbursement - November 2024	Gyandeo Kumar	06/12/2024	38128.00	38128.00	37478.00	650.00	Approved	Delete	Restore
57982	Expense Reimbursement - November 2024	Sushil Mishra	06/12/2024	55084.00	55084.00	54434.00	650.00	Approved	Delete	Restore
57983	Expense Reimbursement - November 2024	Ganesh Krishna Sawant	06/12/2024	50637.00	50637.00	48672.00	1965.00	Approved	Delete	Restore
57984	Expense Reimbursement - November 2024	Arindam Saha	06/12/2024	19920.17	19920.17	19710.87	209.30	Approved	Delete	Restore
57985	Expense Reimbursement - November 2024	Sayantan Sen	07/12/2024	53392.00	53392.00	52942.00	450.00	Approved	Delete	Restore
57986	Expense Reimbursement - November 2024	Bapan Das	07/12/2024	51648.00	51648.00	50920.00	728.00	Approved	Delete	Restore
57987	Expense Reimbursement - November 2024	Sachin Gaurav	07/12/2024	21551.00	21551.00	21551.00	0.00	Approved	Delete	Restore
57988	Expense Reimbursement - November 2024	Rajesh Kumar Rajak	07/12/2024	20518.00	20518.00	19405.00	1113.00	Approved	Delete	Restore
57989	Expense Reimbursement - November 2024	Mangesh Bhaskar Nandurkar	07/12/2024	49877.82	49877.82	48167.00	1710.82	Approved	Delete	Restore
57990	Expense Reimbursement - November 2024	Arpita Biswas	07/12/2024	25134.00	25134.00	22476.00	2658.00	Approved	Delete	Restore
57991	Expense Reimbursement - November 2024	Narlapuram Kartheek Kumar	07/12/2024	43060.00	43060.00	43060.00	0.00	Approved	Delete	Restore
57992	Expense Reimbursement - November 2024	DEBASHIS DEY	07/12/2024	90590.00	90590.00	89867.00	723.00	Approved	Delete	Restore
57993	Expense Reimbursement - November 2024	HEMCHANDRA Bhatt	07/12/2024	21183.60	21183.60	20133.60	1050.00	Approved	Delete	Restore
57994	Expense Reimbursement - November 2024	Sk Nagir Hossein	07/12/2024	14200.00	14200.00	14200.00	0.00	Approved	Delete	Restore
57995	Expense Reimbursement - November 2024	Aman Shirazi	07/12/2024	21240.00	21240.00	21240.00	0.00	Approved	Delete	Restore
57996	Expense Reimbursement - November 2024	Sumit Chatterjee	07/12/2024	8822.00	8822.00	8822.00	0.00	Approved	Delete	Restore
57997	Expense Reimbursement - November 2024	Brijesh Mahida	07/12/2024	40354.00	40354.00	37024.00	3330.00	Approved	Delete	Restore
57998	Expense Reimbursement - November 2024	Shaik Zabeer Ullah	07/12/2024	24835.00	24835.00	23660.00	1175.00	Approved	Delete	Restore
57999	Expense Reimbursement - November 2024	Birchandra Lal	07/12/2024	38994.00	38994.00	38344.00	650.00	Approved	Delete	Restore
58000	Expense Reimbursement - November 2024	Shubham Sahay	07/12/2024	45945.00	45945.00	45445.00	500.00	Approved	Delete	Restore
58001	Expense Reimbursement - November 2024	Hastimal Vijaya	07/12/2024	73505.00	73505.00	72979.00	526.00	Approved	Delete	Restore
58002	Expense Reimbursement - November 2024	Nima Sherpa	07/12/2024	55530.00	55530.00	54223.00	1307.00	Approved	Delete	Restore
58003	Expense Reimbursement - November 2024	Deepak Kumar Sinha	07/12/2024	38205.00	38205.00	36865.00	1340.00	Approved	Delete	Restore
58004	Expense Reimbursement - November 2024	Abhishek --	07/12/2024	17600.00	17600.00	16200.00	1400.00	Approved	Delete	Restore
58005	Expense Reimbursement - November 2024	Tej Pratap Singh	07/12/2024	132646.00	132646.00	129962.00	2684.00	Approved	Delete	Restore
58006	Expense Reimbursement - November 2024	Samrat Sinha	07/12/2024	22320.00	22320.00	19000.00	3320.00	Approved	Delete	Restore
58007	Expense Reimbursement - November 2024	Rajesh Kumar Jha	07/12/2024	26115.00	26115.00	26014.00	101.00	Approved	Delete	Restore
58008	Expense Reimbursement - November 2024	Aniruddha Mazumdar	07/12/2024	42678.71	42678.71	42146.71	532.00	Approved	Delete	Restore
58009	Expense Reimbursement - October 2024	Sunil Khanna	07/12/2024	75077.02	75077.02	74962.02	115.00	Approved	Delete	Restore
58010	Expense Reimbursement - November 2024	Saurabh Sarmah	07/12/2024	70222.00	70222.00	69123.00	1099.00	Approved	Delete	Restore
58011	Expense Reimbursement - November 2024	Sanjeet Solanki	07/12/2024	12100.00	12100.00	11900.00	200.00	Approved	Delete	Restore
58012	Expense Reimbursement - November 2024	Atul Yuvaraj Mahajan	07/12/2024	14409.00	14409.00	14409.00	0.00	Approved	Delete	Restore
58013	Expense Reimbursement - November 2024	Siddhartha Goswami	07/12/2024	20000.00	20000.00	20000.00	0.00	Approved	Delete	Restore
58014	Expense Reimbursement - November 2024	Sunil Khanna	07/12/2024	29315.32	29315.32	28815.32	500.00	Approved	Delete	Restore
58015	Expense Reimbursement - November 2024	Ajitgiri S Gusai	07/12/2024	11221.00	11221.00	10897.00	324.00	Approved	Delete	Restore
58016	Expense Reimbursement - November 2024	Abhishek Sharma	07/12/2024	13750.00	13750.00	13550.00	200.00	Approved	Delete	Restore
58017	Expense Reimbursement - November 2024	Ranjit Tiwari	07/12/2024	80568.97	80568.97	73403.97	7165.00	Approved	Delete	Restore
58018	Expense Reimbursement - November 2024	Sumeet Kumar Singh	07/12/2024	91604.00	91604.00	83110.00	8494.00	Approved	Delete	Restore
58019	Expense Reimbursement - November 2024	Varun Kumar Pathak	07/12/2024	35433.00	35433.00	24369.00	11064.00	Approved	Delete	Restore
58020	Expense Reimbursement - November 2024	Anoop Chandran S	07/12/2024	70611.85	70611.85	63124.32	7487.53	Approved	Delete	Restore
58021	Expense Reimbursement - November 2024	Vikash Gautam	07/12/2024	166602.50	166602.50	165054.50	1548.00	Approved	Delete	Restore
58022	Expense Reimbursement - November 2024	Madhurjya Mudoi	07/12/2024	25608.00	25608.00	22133.00	3475.00	Approved	Delete	Restore
58023	Expense Reimbursement - November 2024	Sagar Sadawarte	07/12/2024	99176.00	99176.00	98226.00	950.00	Approved	Delete	Restore
58024	Expense Reimbursement - November 2024	Smruti Ranjan Das	07/12/2024	32428.00	32428.00	27228.00	5200.00	Approved	Delete	Restore
58025	Expense Reimbursement - November 2024	Balkishan Sharma	07/12/2024	30740.00	30740.00	30640.00	100.00	Approved	Delete	Restore
58026	Expense Reimbursement - November 2024	Sachin Jani	07/12/2024	19110.00	19110.00	18810.00	300.00	Approved	Delete	Restore
58027	Expense Reimbursement - November 2024	Tanmay Sanjao Kaware	07/12/2024	10581.64	10581.64	10223.00	358.64	Approved	Delete	Restore
58028	Expense Reimbursement - November 2024	Vagisha Pratap	07/12/2024	34200.00	34200.00	33200.00	1000.00	Approved	Delete	Restore
58029	Expense Reimbursement - November 2024	Soumen Bhattacharyya	07/12/2024	36722.05	36722.05	34167.41	2554.64	Approved	Delete	Restore
58030	Expense Reimbursement - November 2024	Jatin Ghanshyambhai Raichada	07/12/2024	15275.00	15275.00	14716.00	559.00	Approved	Delete	Restore
58031	Expense Reimbursement - November 2024	A Mohamed Raffee	07/12/2024	19150.00	19150.00	17950.00	1200.00	Approved	Delete	Restore
58032	Expense Reimbursement - November 2024	Naincy Choudhary	07/12/2024	28782.00	28782.00	17541.00	11241.00	Approved	Delete	Restore
58033	Expense Reimbursement - November 2024	Ranjan Saha	07/12/2024	36968.00	36968.00	35317.00	1651.00	Approved	Delete	Restore
58034	Expense Reimbursement - November 2024	Ajay Kumar Choudhary	07/12/2024	28258.00	28258.00	27565.00	693.00	Approved	Delete	Restore
58035	Expense Reimbursement - November 2024	Puneet Kumar Singh	07/12/2024	37833.00	37833.00	36549.00	1284.00	Approved	Delete	Restore
58036	Expense Reimbursement - November 2024	Nareswar Kalita	07/12/2024	22204.00	22204.00	20729.00	1475.00	Approved	Delete	Restore
58037	Expense Reimbursement - November 2024	W Hemkumar --	07/12/2024	17774.82	17774.82	17599.82	175.00	Approved	Delete	Restore
58038	Expense Reimbursement - November 2024	Rajib Saha	07/12/2024	41449.00	41449.00	38681.00	2768.00	Approved	Delete	Restore
58039	Expense Reimbursement - November 2024	Spandan Dawn	07/12/2024	15255.00	15255.00	15255.00	0.00	Approved	Delete	Restore
58040	Expense Reimbursement - November 2024	Santanu Sarkar	07/12/2024	45312.00	45312.00	44877.00	435.00	Approved	Delete	Restore
58041	Expense Reimbursement - November 2024	Muhammad Rayees	07/12/2024	18336.00	18336.00	18161.00	175.00	Approved	Delete	Restore
58042	Expense Reimbursement - November 2024	Chitraranjan Patra	07/12/2024	61385.00	61385.00	58712.00	2673.00	Approved	Delete	Restore
58043	Expense Reimbursement - November 2024	Amit Kumar Jain	07/12/2024	202897.00	202897.00	129612.00	73285.00	Approved	Delete	Restore
58044	Expense Reimbursement - November 2024	Bikesh Jha	07/12/2024	34745.00	34745.00	34418.50	326.50	Approved	Delete	Restore
58045	Expense Reimbursement - November 2024	Sanjib Acharjee	07/12/2024	36374.00	36374.00	34074.00	2300.00	Approved	Delete	Restore
58046	Expense Reimbursement - November 2024	Afsarul Hasan	07/12/2024	144454.00	144454.00	117999.00	26455.00	Approved	Delete	Restore
58047	Expense Reimbursement - November 2024	Raja Roy	07/12/2024	16700.00	16700.00	16700.00	0.00	Approved	Delete	Restore
58048	Expense Reimbursement - November 2024	Tapash Kumar Saha	07/12/2024	19803.00	19803.00	13275.00	6528.00	Approved	Delete	Restore
58049	Expense Reimbursement - November 2024	Rajat Sinha	07/12/2024	19147.99	19147.99	19086.99	61.00	Approved	Delete	Restore
58050	Expense Reimbursement - November 2024	Vaibhav Pareek	07/12/2024	19239.00	19239.00	18999.00	240.00	Approved	Delete	Restore
58051	Expense Reimbursement - November 2024	Bibekananda Paul	07/12/2024	37753.00	37753.00	35361.00	2392.00	Approved	Delete	Restore
58052	Expense Reimbursement - November 2024	Pritam paul	08/12/2024	53780.00	53780.00	51271.00	2509.00	Approved	Delete	Restore
58053	Expense Reimbursement - November 2024	Rathod Mayurbhai Kishorbhai	08/12/2024	20687.05	20687.05	20687.05	0.00	Approved	Delete	Restore
58054	Expense Reimbursement - November 2024	Tarun Koley	08/12/2024	26057.00	26057.00	25343.00	714.00	Approved	Delete	Restore
58055	Expense Reimbursement - November 2024	Shyamal Deep Sarma	08/12/2024	13970.00	13970.00	13970.00	0.00	Approved	Delete	Restore
58056	Expense Reimbursement - November 2024	Suneeth Kumar Maity	08/12/2024	45332.00	45332.00	43682.00	1650.00	Approved	Delete	Restore
58057	Expense Reimbursement - October 2024	Nagaraja M-	08/12/2024	3600.00	3600.00	3600.00	0.00	Approved	Delete	Restore
58058	Expense Reimbursement - November 2024	S Selva Vignesh	08/12/2024	15542.00	15542.00	14892.00	650.00	Approved	Delete	Restore
58059	Expense Reimbursement - November 2024	Sunil Kumar	08/12/2024	38227.00	38227.00	36008.00	2219.00	Approved	Delete	Restore
58060	Expense Reimbursement - November 2024	Mantu Singh	08/12/2024	7750.00	7750.00	7100.00	650.00	Approved	Delete	Restore
58061	Expense Reimbursement - November 2024	Champak Ghosh	08/12/2024	32464.00	32464.00	28973.00	3491.00	Approved	Delete	Restore
58062	Expense Reimbursement - November 2024	Deepak Bhikan chitte	08/12/2024	42814.00	42814.00	37859.00	4955.00	Approved	Delete	Restore
58063	Expense Reimbursement - November 2024	Vaibhav Ankushrao Jagpat	08/12/2024	17747.00	17747.00	17547.00	200.00	Approved	Delete	Restore
58064	Expense Reimbursement - November 2024	Siddalingayya Swami	08/12/2024	12210.00	12210.00	11665.00	545.00	Approved	Delete	Restore
58065	Expense Reimbursement - November 2024	Mohammed Shaagul Hameed M	08/12/2024	15355.00	15355.00	15180.00	175.00	Approved	Delete	Restore
58066	Expense Reimbursement - November 2024	Vineet Kumar Misra	08/12/2024	32108.00	32108.00	23669.00	8439.00	Approved	Delete	Restore
58067	Expense Reimbursement - November 2024	Ajeet --	08/12/2024	16645.00	16645.00	16485.70	159.30	Approved	Delete	Restore
58068	Expense Reimbursement - November 2024	Vijay Kumar Sinha	08/12/2024	25635.00	25635.00	25635.00	0.00	Approved	Delete	Restore
58069	Expense Reimbursement - November 2024	Subrata Sarkar	08/12/2024	55855.00	55855.00	54805.00	1050.00	Approved	Delete	Restore
58070	Expense Reimbursement - November 2024	Ankit Srivastava	08/12/2024	21405.00	21405.00	9305.00	12100.00	Approved	Delete	Restore
58071	Expense Reimbursement - November 2024	Giridharan Dhanabal	08/12/2024	15175.00	15175.00	15175.00	0.00	Approved	Delete	Restore
58072	Expense Reimbursement - November 2024	Mohit Ranjan	08/12/2024	118625.00	118625.00	109020.00	9605.00	Approved	Delete	Restore
58073	Expense Reimbursement - November 2024	Anindya Das	08/12/2024	44496.66	44496.66	44496.66	0.00	Approved	Delete	Restore
58074	Expense Reimbursement - November 2024	Vaibhav Kumar Singh	08/12/2024	15600.00	15600.00	9900.00	5700.00	Approved	Delete	Restore
58075	Expense Reimbursement - November 2024	Dhanraja K	08/12/2024	17720.00	17720.00	17370.00	350.00	Approved	Delete	Restore
58076	Expense Reimbursement - November 2024	Hitesh Jain	08/12/2024	29566.00	29566.00	24066.00	5500.00	Approved	Delete	Restore
58077	Expense Reimbursement - November 2024	Ranveer Singh	08/12/2024	40998.00	40998.00	35873.00	5125.00	Approved	Delete	Restore
58078	Expense Reimbursement - November 2024	Rohit Vasudeva	08/12/2024	26300.00	26300.00	23700.00	2600.00	Approved	Delete	Restore
58079	Expense Reimbursement - November 2024	Avinash Tripathy	08/12/2024	104812.00	104812.00	104812.00	0.00	Approved	Delete	Restore
58080	Expense Reimbursement - November 2024	Simanta Saikia	08/12/2024	44807.00	44807.00	44807.00	0.00	Approved	Delete	Restore
58081	Expense Reimbursement - November 2024	Jitendra Singh Yadav	08/12/2024	22900.00	22900.00	10825.00	12075.00	Approved	Delete	Restore
58082	Expense Reimbursement - November 2024	Naveenkumar Mariyappan	08/12/2024	16050.00	16050.00	14100.00	1950.00	Approved	Delete	Restore
58083	Expense Reimbursement - November 2024	Subramani M--	08/12/2024	15197.00	15197.00	14787.00	410.00	Approved	Delete	Restore
58084	Expense Reimbursement - November 2024	Ajoy Baishya	08/12/2024	16465.00	16465.00	13690.00	2775.00	Approved	Delete	Restore
58085	Expense Reimbursement - November 2024	Sameer --	08/12/2024	22106.00	22106.00	19139.00	2967.00	Approved	Delete	Restore
58086	Expense Reimbursement - November 2024	Sandeep Kadbe	08/12/2024	68388.00	68388.00	58113.00	10275.00	Approved	Delete	Restore
58087	Expense Reimbursement - October 2024	Thallapelli Naveen Goud	08/12/2024	53240.00	53240.00	43640.00	9600.00	Approved	Delete	Restore
58088	Expense Reimbursement - November 2024	Rajakumar --	08/12/2024	15630.00	15630.00	15630.00	0.00	Approved	Delete	Restore
58089	Expense Reimbursement - November 2024	Vishu Sangal	08/12/2024	24816.00	24816.00	24491.00	325.00	Approved	Delete	Restore
58090	Expense Reimbursement - November 2024	Sanjeev Nayak	08/12/2024	27575.00	27575.00	27335.00	240.00	Approved	Delete	Restore
58091	Expense Reimbursement - November 2024	Puneriya Goutham	08/12/2024	4400.00	4400.00	4400.00	0.00	Approved	Delete	Restore
58092	Expense Reimbursement - November 2024	Ramdev Bairwa	08/12/2024	52896.00	52896.00	51896.00	1000.00	Approved	Delete	Restore
58093	Expense Reimbursement - November 2024	Bhushan Borkar	08/12/2024	12169.35	12169.35	11919.35	250.00	Approved	Delete	Restore
58094	Expense Reimbursement - November 2024	Bhawan Singh	08/12/2024	38555.00	38555.00	36025.00	2530.00	Approved	Delete	Restore
58095	Expense Reimbursement - November 2024	Ronak Talati	08/12/2024	31349.00	31349.00	25199.00	6150.00	Approved	Delete	Restore
58096	Expense Reimbursement - November 2024	Manoranjan --	08/12/2024	18200.00	18200.00	16484.00	1716.00	Approved	Delete	Restore
58097	Expense Reimbursement - November 2024	S. Prasanth	08/12/2024	11230.00	11230.00	10430.00	800.00	Approved	Delete	Restore
58098	Expense Reimbursement - November 2024	Chandan Phukan	08/12/2024	46476.00	46476.00	39910.00	6566.00	Approved	Delete	Restore
58099	Expense Reimbursement - November 2024	Manmohan M-	08/12/2024	11020.00	11020.00	10890.00	130.00	Approved	Delete	Restore
58100	Expense Reimbursement - November 2024	Dhruva Kumar Tiwari	08/12/2024	46817.00	46817.00	40002.00	6815.00	Approved	Delete	Restore
58101	Expense Reimbursement - November 2024	Narayan Rao	08/12/2024	34359.00	34359.00	33834.00	525.00	Approved	Delete	Restore
58102	Expense Reimbursement - November 2024	Sanjay Kumar Maharana	08/12/2024	60355.00	60355.00	60355.00	0.00	Approved	Delete	Restore
58103	Expense Reimbursement - November 2024	Smineesh K	08/12/2024	59488.13	59488.13	54505.15	4982.98	Approved	Delete	Restore
58104	Expense Reimbursement - November 2024	Akshay Bohra	08/12/2024	8000.00	0.00	0.00	8000.00	Rejected	Delete	Restore
58105	Expense Reimbursement - November 2024	Jwala Dutt Tripathi	08/12/2024	46506.00	46506.00	46438.00	68.00	Approved	Delete	Restore
58106	Expense Reimbursement - October 2024	Prateek Sharma	08/12/2024	20539.00	20539.00	13050.00	7489.00	Approved	Delete	Restore
58107	Expense Reimbursement - October 2024	Roshani Vishwakarma	08/12/2024	12530.00	12530.00	9530.00	3000.00	Approved	Delete	Restore
58108	Expense Reimbursement - November 2024	Ankita Diksha	08/12/2024	58627.00	58627.00	55542.00	3085.00	Approved	Delete	Restore
58109	Expense Reimbursement - November 2024	Roshani Vishwakarma	08/12/2024	9826.00	9826.00	9826.00	0.00	Approved	Delete	Restore
58110	Expense Reimbursement - October 2024	Rahul Rajendra Sharma	08/12/2024	23120.00	23120.00	22540.00	580.00	Approved	Delete	Restore
58111	Expense Reimbursement - November 2024	Abhishek Kumar	08/12/2024	37280.00	37280.00	37109.00	171.00	Approved	Delete	Restore
58112	Expense Reimbursement - November 2024	Rintu Dhar	08/12/2024	87429.00	87429.00	83619.00	3810.00	Approved	Delete	Restore
58113	Expense Reimbursement - November 2024	Karthikeyan Govintharaj	08/12/2024	14563.00	14563.00	14388.00	175.00	Approved	Delete	Restore
58114	Expense Reimbursement - November 2024	Santanu Bhattacharjee	08/12/2024	41545.00	41545.00	41545.00	0.00	Approved	Delete	Restore
58115	Expense Reimbursement - November 2024	Krishna Paul	08/12/2024	83500.00	83500.00	83325.00	175.00	Approved	Delete	Restore
58116	Expense Reimbursement - November 2024	V N Suresh Bolisetti	08/12/2024	24010.00	24010.00	23660.00	350.00	Approved	Delete	Restore
58117	Expense Reimbursement - November 2024	Prabhakaran Mathiyalagan	08/12/2024	14923.52	14923.52	14748.52	175.00	Approved	Delete	Restore
58118	Expense Reimbursement - November 2024	Adarsh S Nair	08/12/2024	18264.82	18264.82	18089.82	175.00	Approved	Delete	Restore
58119	Expense Reimbursement - October 2024	Muneesh Gupta	08/12/2024	58015.00	58015.00	56375.00	1640.00	Approved	Delete	Restore
58120	Expense Reimbursement - November 2024	Sovit Pandey	08/12/2024	22000.00	22000.00	22000.00	0.00	Approved	Delete	Restore
58121	Expense Reimbursement - October 2024	Ashutosh Singh	08/12/2024	15408.00	15408.00	15249.00	159.00	Approved	Delete	Restore
58122	Expense Reimbursement - November 2024	Vivek Katara	08/12/2024	91004.64	91004.64	89551.82	1452.82	Approved	Delete	Restore
58123	Expense Reimbursement - November 2024	Ashutosh Singh	08/12/2024	21570.00	21570.00	21335.00	235.00	Approved	Delete	Restore
58124	Expense Reimbursement - November 2024	Mihirjeet Sarmah	08/12/2024	40495.00	40495.00	40495.00	0.00	Approved	Delete	Restore
58125	Expense Reimbursement - November 2024	Abhishek Pathak	08/12/2024	23805.00	23805.00	21966.00	1839.00	Approved	Delete	Restore
58126	Expense Reimbursement - November 2024	Muneesh Gupta	08/12/2024	34250.00	34250.00	28250.00	6000.00	Approved	Delete	Restore
58127	Expense Reimbursement - November 2024	Sooraj S-	08/12/2024	20852.00	20852.00	20852.00	0.00	Approved	Delete	Restore
58128	Expense Reimbursement - November 2024	Updesh Kumar	08/12/2024	20640.00	20640.00	13290.00	7350.00	Approved	Delete	Restore
58129	Expense Reimbursement - November 2024	Sachin Gupta	08/12/2024	33718.00	33718.00	30689.00	3029.00	Approved	Delete	Restore
58130	Expense Reimbursement - October 2024	Anshul Garg	08/12/2024	34553.00	34553.00	27503.00	7050.00	Approved	Delete	Restore
58131	Expense Reimbursement - November 2024	Binaya Kumar Rath	08/12/2024	40368.00	40368.00	40368.00	0.00	Approved	Delete	Restore
58132	Expense Reimbursement - November 2024	Sachin Chaddha	08/12/2024	62144.00	62144.00	56339.00	5805.00	Approved	Delete	Restore
58133	Expense Reimbursement - November 2024	Prashanta Kumar Das	08/12/2024	28220.00	28220.00	25720.00	2500.00	Approved	Delete	Restore
58134	Expense Reimbursement - November 2024	Swapnil Nandkishor Kharapkar	08/12/2024	23278.00	23278.00	22678.00	600.00	Approved	Delete	Restore
58135	Expense Reimbursement - November 2024	Rachit Kumar Jha	08/12/2024	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
58136	Expense Reimbursement - November 2024	Mithlesh Shaw	08/12/2024	43809.00	43809.00	39609.00	4200.00	Approved	Delete	Restore
58137	Expense Reimbursement - November 2024	Sudhakar R-	08/12/2024	9745.00	9745.00	8400.00	1345.00	Approved	Delete	Restore
58138	Expense Reimbursement - November 2024	Shobhit Kumar	08/12/2024	34920.00	34920.00	33895.00	1025.00	Approved	Delete	Restore
58139	Expense Reimbursement - November 2024	Abhishek Kumar	09/12/2024	70462.00	70462.00	64074.00	6388.00	Approved	Delete	Restore
58140	Expense Reimbursement - November 2024	Lakhyajit Bora	09/12/2024	77333.82	77333.82	77333.82	0.00	Approved	Delete	Restore
58141	Expense Reimbursement - November 2024	Anshul Garg	09/12/2024	30346.00	30346.00	23182.00	7164.00	Approved	Delete	Restore
58142	Expense Reimbursement - November 2024	Piyush Ranjan Parida	09/12/2024	47400.00	47400.00	47400.00	0.00	Approved	Delete	Restore
58143	Expense Reimbursement - November 2024	Asif Hussain	09/12/2024	13540.00	13540.00	12190.00	1350.00	Approved	Delete	Restore
58144	Expense Reimbursement - November 2024	Anupal Chattopadhyay	09/12/2024	17603.52	17603.52	16303.52	1300.00	Approved	Delete	Restore
58145	Expense Reimbursement - November 2024	Renu --	09/12/2024	44340.00	44340.00	44340.00	0.00	Approved	Delete	Restore
58146	Expense Reimbursement - November 2024	Rishu John	09/12/2024	35045.00	35045.00	34562.00	483.00	Approved	Delete	Restore
58147	Expense Reimbursement - November 2024	Santosh Kumar Mohapatra	09/12/2024	24447.00	24447.00	24447.00	0.00	Approved	Delete	Restore
58148	Expense Reimbursement - November 2024	Akash Kumar Panda	09/12/2024	29098.00	29098.00	27546.00	1552.00	Approved	Delete	Restore
58149	Expense Reimbursement - November 2024	Manoj Shrivastava	09/12/2024	17631.00	17631.00	17631.00	0.00	Approved	Delete	Restore
58150	Expense Reimbursement - November 2024	Rajni Baghel	09/12/2024	9341.00	9341.00	9341.00	0.00	Approved	Delete	Restore
58151	Expense Reimbursement - November 2024	Manivannan Duraipandi	09/12/2024	14560.00	14560.00	10860.00	3700.00	Approved	Delete	Restore
58152	Expense Reimbursement - November 2024	Vikas Chhabra	09/12/2024	129422.00	129422.00	122696.00	6726.00	Approved	Delete	Restore
58153	Expense Reimbursement - November 2024	Reneesh S	09/12/2024	26700.00	26700.00	25500.00	1200.00	Approved	Delete	Restore
58154	Expense Reimbursement - November 2024	Aayush Srivastav	09/12/2024	13300.00	13300.00	13300.00	0.00	Approved	Delete	Restore
58155	Expense Reimbursement - November 2024	Amod Kumar Singh	09/12/2024	51600.00	51600.00	49600.00	2000.00	Approved	Delete	Restore
58156	Expense Reimbursement - November 2024	FAIZAN ALI	09/12/2024	18860.00	18860.00	9961.00	8899.00	Approved	Delete	Restore
58157	Expense Reimbursement - November 2024	Alok Kori	09/12/2024	32599.00	32599.00	32599.00	0.00	Approved	Delete	Restore
58158	Expense Reimbursement - November 2024	Ashish Khanna	09/12/2024	28628.00	28628.00	28028.00	600.00	Approved	Delete	Restore
58159	Expense Reimbursement - November 2024	Mukesh Mohapatra	09/12/2024	15418.00	15418.00	15418.00	0.00	Approved	Delete	Restore
58160	Expense Reimbursement - November 2024	Midhun Jayakumar	09/12/2024	24723.64	24723.64	24723.64	0.00	Approved	Delete	Restore
58161	Expense Reimbursement - October 2024	Subhadeep Mitra	09/12/2024	20203.77	20203.77	20203.77	0.00	Approved	Delete	Restore
58162	Expense Reimbursement - November 2024	Prosenjit Sengupta	09/12/2024	217011.49	217011.49	217011.49	0.00	Approved	Delete	Restore
58163	Expense Reimbursement - November 2024	Prakash Ravichandran	09/12/2024	10100.00	10100.00	9800.00	300.00	Approved	Delete	Restore
58164	Expense Reimbursement - November 2024	Nirupma Dubey	09/12/2024	22220.00	22220.00	21920.00	300.00	Approved	Delete	Restore
58166	Expense Reimbursement - November 2024	Sanjay Sabhapati Singh	09/12/2024	19877.00	19877.00	19877.00	0.00	Approved	Delete	Restore
58167	Expense Reimbursement - November 2024	Deepak Kumar Shukla	09/12/2024	15800.00	15800.00	15400.00	400.00	Approved	Delete	Restore
58168	Expense Reimbursement - November 2024	Ankit Gupta	09/12/2024	13252.00	13252.00	13252.00	0.00	Approved	Delete	Restore
58169	Expense Reimbursement - November 2024	Naveen Shaw	09/12/2024	97465.00	97465.00	96427.00	1038.00	Approved	Delete	Restore
58170	Expense Reimbursement - November 2024	Subhadeep Mitra	09/12/2024	67363.03	67363.03	67363.03	0.00	Approved	Delete	Restore
58171	Expense Reimbursement - November 2024	Ashok Kumar Sharma	09/12/2024	55483.00	55483.00	50947.00	4536.00	Approved	Delete	Restore
58172	Expense Reimbursement - November 2024	Lokesh Kothale	09/12/2024	83583.00	83583.00	83083.00	500.00	Approved	Delete	Restore
58173	Expense Reimbursement - November 2024	Vishal Vashistha	09/12/2024	16600.00	16600.00	15800.00	800.00	Approved	Delete	Restore
58174	Expense Reimbursement - November 2024	Subha Mitra	09/12/2024	26555.00	26555.00	25166.00	1389.00	Approved	Delete	Restore
58175	Expense Reimbursement - November 2024	Harish R-	09/12/2024	12200.00	12200.00	10600.00	1600.00	Approved	Delete	Restore
58176	Expense Reimbursement - November 2024	Kuldip Dey	09/12/2024	37526.00	37526.00	37251.00	275.00	Approved	Delete	Restore
58177	Expense Reimbursement - November 2024	Virendra Singh Solanki	09/12/2024	35375.00	35375.00	31720.00	3655.00	Approved	Delete	Restore
58178	Expense Reimbursement - November 2024	Salmanul Hamras M P	09/12/2024	19427.00	19427.00	19427.00	0.00	Approved	Delete	Restore
58179	Expense Reimbursement - November 2024	Tarun Prasad Meenawat	09/12/2024	145892.00	145892.00	144847.00	1045.00	Approved	Delete	Restore
58180	Expense Reimbursement - November 2024	Nagaraja C-	09/12/2024	12900.00	12900.00	8200.00	4700.00	Approved	Delete	Restore
58181	Expense Reimbursement - November 2024	Ankit Raj	09/12/2024	23345.00	23345.00	16607.00	6738.00	Approved	Delete	Restore
58182	Expense Reimbursement - November 2024	Samir Jaokar	09/12/2024	366280.00	366280.00	337131.00	29149.00	Approved	Delete	Restore
58183	Expense Reimbursement - October 2024	Sanjeev Kumar	09/12/2024	24067.00	24067.00	18967.00	5100.00	Approved	Delete	Restore
58184	Expense Reimbursement - November 2024	Gangadari Manikantha	09/12/2024	18960.00	18960.00	18535.00	425.00	Approved	Delete	Restore
58185	Expense Reimbursement - November 2024	Adarsh Sahay	09/12/2024	1248.18	1248.18	1248.18	0.00	Approved	Delete	Restore
58186	Expense Reimbursement - November 2024	Raman Kumar Bahri	09/12/2024	81631.00	81631.00	73609.00	8022.00	Approved	Delete	Restore
58187	Expense Reimbursement - November 2024	Praveen Tripathi	09/12/2024	72438.00	72438.00	65665.00	6773.00	Approved	Delete	Restore
58188	Expense Reimbursement - November 2024	Nagaraja M-	09/12/2024	11054.00	11054.00	8800.00	2254.00	Approved	Delete	Restore
58189	Expense Reimbursement - November 2024	Eshan Gupta	09/12/2024	2155.56	Pending	Pending	0.00	Pending	Delete	Restore
58190	Expense Reimbursement - November 2024	Harvindra Singh	09/12/2024	11450.00	11450.00	11450.00	0.00	Approved	Delete	Restore
58191	Expense Reimbursement - November 2024	Sandeep --	09/12/2024	19800.00	19800.00	14600.00	5200.00	Approved	Delete	Restore
58192	Expense Reimbursement - November 2024	Amarjit Singh	09/12/2024	24689.00	24689.00	24389.00	300.00	Approved	Delete	Restore
58193	Expense Reimbursement - November 2024	Ravinder Singh Walia	09/12/2024	64631.00	64631.00	46921.00	17710.00	Approved	Delete	Restore
58194	Expense Reimbursement - November 2024	Daya Shankar	09/12/2024	52732.00	52732.00	33059.00	19673.00	Approved	Delete	Restore
58195	Expense Reimbursement - November 2024	Rohit Kashyap	09/12/2024	14345.00	14345.00	14345.00	0.00	Approved	Delete	Restore
58196	Expense Reimbursement - November 2024	Narinder Singh Bali	09/12/2024	20125.00	20125.00	19250.00	875.00	Approved	Delete	Restore
58197	Expense Reimbursement - November 2024	Umesh Sureshrao Ghongade	09/12/2024	33570.64	33570.64	32711.00	859.64	Approved	Delete	Restore
58198	Expense Reimbursement - November 2024	Vijay A	09/12/2024	13500.00	13500.00	13500.00	0.00	Approved	Delete	Restore
58199	Expense Reimbursement - November 2024	Nitin Kumar	09/12/2024	40255.00	40255.00	34271.00	5984.00	Approved	Delete	Restore
58200	Expense Reimbursement - November 2024	Mohammad Zuber Razve	09/12/2024	45468.00	45468.00	44909.00	559.00	Approved	Delete	Restore
58201	Expense Reimbursement - November 2024	Jivendra Singh	09/12/2024	17530.00	17530.00	16830.00	700.00	Approved	Delete	Restore
58202	Expense Reimbursement - November 2024	Atul Tiwari	09/12/2024	60559.00	60559.00	55559.00	5000.00	Approved	Delete	Restore
58203	Expense Reimbursement - November 2024	Rajendra Singh	09/12/2024	22951.00	22951.00	18198.00	4753.00	Approved	Delete	Restore
58204	Expense Reimbursement - November 2024	Rahul Pratap Singh	09/12/2024	47854.00	47854.00	47522.00	332.00	Approved	Delete	Restore
58205	Expense Reimbursement - November 2024	Saranraj B	09/12/2024	84648.00	84648.00	81658.00	2990.00	Approved	Delete	Restore
58206	Expense Reimbursement - November 2024	Rahul Sharma	09/12/2024	27850.00	27850.00	27663.00	187.00	Approved	Delete	Restore
58207	Expense Reimbursement - November 2024	Gyanendra kumar	09/12/2024	43480.00	43480.00	41404.00	2076.00	Approved	Delete	Restore
58208	Expense Reimbursement - November 2024	Abhilash S-	09/12/2024	20126.00	20126.00	16767.00	3359.00	Approved	Delete	Restore
58209	Expense Reimbursement - November 2024	Dilip Kumar Innasi Rayar	09/12/2024	21699.00	21699.00	19749.00	1950.00	Approved	Delete	Restore
58210	Expense Reimbursement - November 2024	Shalabh Purohit	09/12/2024	75322.00	75322.00	74613.00	709.00	Approved	Delete	Restore
58211	Expense Reimbursement - October 2024	Mohd. Irfan	09/12/2024	24701.00	24701.00	20301.00	4400.00	Approved	Delete	Restore
58212	Expense Reimbursement - November 2024	Pradeesh Simon J	09/12/2024	14359.00	14359.00	12367.00	1992.00	Approved	Delete	Restore
58213	Expense Reimbursement - November 2024	Bhaskar Gelaturi	09/12/2024	17880.00	17880.00	12055.00	5825.00	Approved	Delete	Restore
58214	Expense Reimbursement - November 2024	Vivek Rao	09/12/2024	17115.00	17115.00	16115.00	1000.00	Approved	Delete	Restore
58215	Expense Reimbursement - November 2024	Nischal Singh Chauhan	09/12/2024	33043.00	33043.00	24982.00	8061.00	Approved	Delete	Restore
58216	Expense Reimbursement - November 2024	Mahendra Kumar Sharma	09/12/2024	87926.00	87926.00	86749.00	1177.00	Approved	Delete	Restore
58217	Expense Reimbursement - November 2024	Dharmendra Singh	09/12/2024	39115.00	39115.00	34135.00	4980.00	Approved	Delete	Restore
58218	Expense Reimbursement - November 2024	Ajay Namdev Jadhav	09/12/2024	12842.00	12842.00	12642.00	200.00	Approved	Delete	Restore
58219	Expense Reimbursement - November 2024	Yogesh Eknath Parkar	09/12/2024	13820.00	13820.00	13620.00	200.00	Approved	Delete	Restore
58220	Expense Reimbursement - November 2024	Sandeep G R	09/12/2024	16802.00	16802.00	16600.00	202.00	Approved	Delete	Restore
58221	Expense Reimbursement - November 2024	Rohit Hanswal	09/12/2024	16518.00	16518.00	15870.00	648.00	Approved	Delete	Restore
58222	Expense Reimbursement - November 2024	Saurabh Jain	09/12/2024	36081.00	36081.00	35553.00	528.00	Approved	Delete	Restore
58223	Expense Reimbursement - November 2024	Vangapandu Venkat Rao	09/12/2024	40735.67	40735.67	40735.67	0.00	Approved	Delete	Restore
58224	Expense Reimbursement - November 2024	Nahshon Mathew	09/12/2024	34242.06	34242.06	25207.77	9034.29	Approved	Delete	Restore
58225	Expense Reimbursement - November 2024	Anurag Gupta	09/12/2024	24374.00	24374.00	18114.82	6259.18	Approved	Delete	Restore
58226	Expense Reimbursement - December 2024	Rintu Dhar	09/12/2024	96440.00	96440.00	90720.00	5720.00	Approved	Delete	Restore
58227	Expense Reimbursement - November 2024	Mohammed Salih	10/12/2024	17963.00	17963.00	17963.00	0.00	Approved	Delete	Restore
58228	Expense Reimbursement - November 2024	Rahul Varshney	10/12/2024	15006.00	15006.00	11706.00	3300.00	Approved	Delete	Restore
58229	Expense Reimbursement - November 2024	Rishikant Dubey	10/12/2024	16745.00	16745.00	16725.00	20.00	Approved	Delete	Restore
58230	Expense Reimbursement - November 2024	Jagadish --	10/12/2024	31779.32	31779.32	28494.00	3285.32	Approved	Delete	Restore
58231	Expense Reimbursement - November 2024	Raghunath S	10/12/2024	13301.00	13301.00	13301.00	0.00	Approved	Delete	Restore
58232	Expense Reimbursement - October 2024	Rajesh Sharma	10/12/2024	40863.00	40863.00	40863.00	0.00	Approved	Delete	Restore
58233	Expense Reimbursement - November 2024	Ganesha SM	10/12/2024	69111.00	69111.00	59261.00	9850.00	Approved	Delete	Restore
58234	Expense Reimbursement - November 2024	Balak Ram Thakur	10/12/2024	42450.81	42450.81	36655.85	5794.96	Approved	Delete	Restore
58235	Expense Reimbursement - November 2024	Satendra Singh Bhadoria	10/12/2024	5500.00	5500.00	5500.00	0.00	Approved	Delete	Restore
58236	Expense Reimbursement - November 2024	Sudhir Singh	10/12/2024	42006.00	42006.00	41137.00	869.00	Approved	Delete	Restore
58237	Expense Reimbursement - November 2024	Abhijeet Srivastava	10/12/2024	21960.00	21960.00	19260.00	2700.00	Approved	Delete	Restore
58238	Expense Reimbursement - November 2024	Manoj Kumar V S	10/12/2024	26114.00	26114.00	23994.00	2120.00	Approved	Delete	Restore
58239	Expense Reimbursement - November 2024	Dnyaneshwar Patil	10/12/2024	18525.00	18525.00	18525.00	0.00	Approved	Delete	Restore
58240	Expense Reimbursement - November 2024	THM Madhu	10/12/2024	15353.00	15353.00	14353.00	1000.00	Approved	Delete	Restore
58241	Expense Reimbursement - November 2024	Sreeram Purushotham	10/12/2024	192934.00	192934.00	182296.00	10638.00	Approved	Delete	Restore
58242	Expense Reimbursement - October 2024	Mohit Tandon	10/12/2024	29215.00	29215.00	28200.00	1015.00	Approved	Delete	Restore
58243	Expense Reimbursement - November 2024	Mohit Tandon	10/12/2024	18944.00	18944.00	18944.00	0.00	Approved	Delete	Restore
58244	Expense Reimbursement - November 2024	Mukesh Kumar	10/12/2024	48648.00	48648.00	45709.00	2939.00	Approved	Delete	Restore
58245	Expense Reimbursement - November 2024	Nitranjan Kumar	10/12/2024	18800.00	18800.00	10500.00	8300.00	Approved	Delete	Restore
58246	Expense Reimbursement - November 2024	Amit Kumar Yadav	10/12/2024	76541.00	76541.00	75087.00	1454.00	Approved	Delete	Restore
58247	Expense Reimbursement - November 2024	Dhrumin Desai	10/12/2024	381396.00	381396.00	379859.00	1537.00	Approved	Delete	Restore
58248	Expense Reimbursement - November 2024	Nitin Sethi	10/12/2024	42773.00	42773.00	42573.00	200.00	Approved	Delete	Restore
58249	Expense Reimbursement - November 2024	Vikas Dev Tyagi	10/12/2024	49523.00	49523.00	48497.00	1026.00	Approved	Delete	Restore
58250	Expense Reimbursement - November 2024	Gaurav Saxena	10/12/2024	78159.50	78159.50	73775.50	4384.00	Approved	Delete	Restore
58251	Expense Reimbursement - November 2024	Nidhi Malik	10/12/2024	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
58252	Expense Reimbursement - November 2024	M Rajahram	10/12/2024	12300.00	12300.00	12300.00	0.00	Approved	Delete	Restore
58253	Expense Reimbursement - November 2024	Vaisakh A.S	10/12/2024	10350.00	10350.00	10350.00	0.00	Approved	Delete	Restore
58254	Expense Reimbursement - November 2024	Virendra Kumar Shukla	10/12/2024	27409.00	27409.00	21154.00	6255.00	Approved	Delete	Restore
58255	Expense Reimbursement - November 2024	Bhanu Chandra	10/12/2024	16504.00	16504.00	16329.00	175.00	Approved	Delete	Restore
58256	Expense Reimbursement - November 2024	Priyal Bairagi	10/12/2024	11210.00	11210.00	10785.00	425.00	Approved	Delete	Restore
58257	Expense Reimbursement - November 2024	Shalinder Singh	10/12/2024	20720.00	20720.00	20720.00	0.00	Approved	Delete	Restore
58258	Expense Reimbursement - November 2024	Pankaj --	10/12/2024	16491.64	16491.64	16158.00	333.64	Approved	Delete	Restore
58259	Expense Reimbursement - November 2024	Mohd. Moin Uddin Siddiqui	10/12/2024	47259.00	47259.00	41944.00	5315.00	Approved	Delete	Restore
58260	Expense Reimbursement - November 2024	R Vijayakumar	10/12/2024	3950.00	3950.00	3950.00	0.00	Approved	Delete	Restore
58261	Expense Reimbursement - November 2024	Manojkumar K-	10/12/2024	15337.00	15337.00	15337.00	0.00	Approved	Delete	Restore
58262	Expense Reimbursement - November 2024	Manohar Jangam	10/12/2024	1195.00	1195.00	1195.00	0.00	Approved	Delete	Restore
58263	Expense Reimbursement - November 2024	Sharath G	10/12/2024	33568.00	33568.00	32693.00	875.00	Approved	Delete	Restore
58264	Expense Reimbursement - November 2024	Piyush Kumar Surana	10/12/2024	4688.00	4688.00	1000.00	3688.00	Approved	Delete	Restore
58265	Expense Reimbursement - November 2024	Naveen Kumar Singh	10/12/2024	66529.00	66529.00	64238.00	2291.00	Approved	Delete	Restore
58266	Expense Reimbursement - November 2024	Ravikumar S V	10/12/2024	11165.00	11165.00	11165.00	0.00	Approved	Delete	Restore
58267	Expense Reimbursement - October 2024	Manish Matta	10/12/2024	67598.00	67598.00	36647.00	30951.00	Approved	Delete	Restore
58268	Expense Reimbursement - November 2024	Arulkanna --	10/12/2024	15960.00	15960.00	15310.00	650.00	Approved	Delete	Restore
58269	Expense Reimbursement - November 2024	Senthilkumar Samynathan	10/12/2024	11068.00	11068.00	11068.00	0.00	Approved	Delete	Restore
58270	Expense Reimbursement - November 2024	Manish Matta	10/12/2024	52624.00	52624.00	51124.00	1500.00	Approved	Delete	Restore
58271	Expense Reimbursement - November 2024	John De Britto Rayappan	10/12/2024	48580.00	48580.00	34311.00	14269.00	Approved	Delete	Restore
58272	Expense Reimbursement - November 2024	Keshav Vaish	10/12/2024	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
58273	Expense Reimbursement - November 2024	Akash Vishwakarma	10/12/2024	10306.82	10306.82	10306.82	0.00	Approved	Delete	Restore
58274	Expense Reimbursement - November 2024	Rahul Ketley	10/12/2024	53723.00	53723.00	53223.00	500.00	Approved	Delete	Restore
58275	Expense Reimbursement - November 2024	Neha Gaur	10/12/2024	21706.00	21706.00	18156.00	3550.00	Approved	Delete	Restore
58276	Expense Reimbursement - November 2024	Vijay Panzade	10/12/2024	23037.82	23037.82	22578.82	459.00	Approved	Delete	Restore
58277	Expense Reimbursement - November 2024	Bhamidipati Srinivasa Rao	10/12/2024	41312.15	41312.15	36258.63	5053.52	Approved	Delete	Restore
58278	Expense Reimbursement - November 2024	P.Sampath Kumar	10/12/2024	28789.52	28789.52	28789.52	0.00	Approved	Delete	Restore
58279	Expense Reimbursement - November 2024	Rajesh Kumar Sharma	10/12/2024	23808.00	23808.00	21808.00	2000.00	Approved	Delete	Restore
58280	Expense Reimbursement - November 2024	Deepak Singhaniya	10/12/2024	14857.00	14857.00	14857.00	0.00	Approved	Delete	Restore
58281	Expense Reimbursement - November 2024	Bylapudi Suresh Kumar	10/12/2024	39066.10	39066.10	29185.40	9880.70	Approved	Delete	Restore
58282	Expense Reimbursement - November 2024	Fayas K Faicy	10/12/2024	22844.00	22844.00	22669.00	175.00	Approved	Delete	Restore
58283	Expense Reimbursement - October 2024	Rinku Prasad Nishad	10/12/2024	11413.00	11413.00	11013.00	400.00	Approved	Delete	Restore
58284	Expense Reimbursement - November 2024	Varun Sharma	10/12/2024	93000.00	93000.00	90458.00	2542.00	Approved	Delete	Restore
58285	Expense Reimbursement - November 2024	Mohd. Irfan	10/12/2024	70144.00	70144.00	56186.00	13958.00	Approved	Delete	Restore
58286	Expense Reimbursement - November 2024	Nilesh Ugle	10/12/2024	23084.00	23084.00	23084.00	0.00	Approved	Delete	Restore
58287	Expense Reimbursement - November 2024	Sunil Sankhare	10/12/2024	24395.00	24395.00	23949.00	446.00	Approved	Delete	Restore
58288	Expense Reimbursement - November 2024	Rinku Prasad Nishad	10/12/2024	9148.00	9148.00	9148.00	0.00	Approved	Delete	Restore
58289	Expense Reimbursement - November 2024	Kukkadapu Sivadurgarama Nageswara Rao	10/12/2024	16450.00	16450.00	10416.00	6034.00	Approved	Delete	Restore
58290	Expense Reimbursement - October 2024	Mayank Jha	10/12/2024	8405.82	8405.82	8405.82	0.00	Approved	Delete	Restore
58291	Expense Reimbursement - November 2024	Arun kumar SD	10/12/2024	12475.00	12475.00	12475.00	0.00	Approved	Delete	Restore
58292	Expense Reimbursement - November 2024	Abhishek Kumar Sen	10/12/2024	20269.00	20269.00	19749.00	520.00	Approved	Delete	Restore
58293	Expense Reimbursement - November 2024	Sathishkumar Sadaiyappan	10/12/2024	13550.00	13550.00	12900.00	650.00	Approved	Delete	Restore
58294	Expense Reimbursement - November 2024	Muniraju K	10/12/2024	33581.00	33581.00	32406.00	1175.00	Approved	Delete	Restore
58295	Expense Reimbursement - October 2024	Vikas Sharma	10/12/2024	14000.00	14000.00	13770.00	230.00	Approved	Delete	Restore
58296	Expense Reimbursement - November 2024	Vikas Sharma	10/12/2024	12000.00	12000.00	10830.00	1170.00	Approved	Delete	Restore
58297	Expense Reimbursement - November 2024	Nagarjuna Reddy	10/12/2024	33946.00	33946.00	33121.00	825.00	Approved	Delete	Restore
58298	Expense Reimbursement - November 2024	Pyare Rumi Tufail	10/12/2024	32535.00	32535.00	26335.00	6200.00	Approved	Delete	Restore
58299	Expense Reimbursement - November 2024	Pramod Pawar	10/12/2024	19949.00	19949.00	19709.00	240.00	Approved	Delete	Restore
58300	Expense Reimbursement - November 2024	Shubham Agarwal	10/12/2024	30765.00	30765.00	22565.00	8200.00	Approved	Delete	Restore
58301	Expense Reimbursement - November 2024	Rajesh R Sharma	10/12/2024	43316.00	43316.00	43316.00	0.00	Approved	Delete	Restore
58302	Expense Reimbursement - November 2024	Hanumanthappa --	10/12/2024	25331.00	25331.00	22958.00	2373.00	Approved	Delete	Restore
58303	Expense Reimbursement - November 2024	Vicky Dnyaneshwar Mahajan	10/12/2024	25526.00	25526.00	24518.00	1008.00	Approved	Delete	Restore
58304	Expense Reimbursement - November 2024	Devaswamy Bandari	10/12/2024	87185.00	87185.00	77204.00	9981.00	Approved	Delete	Restore
58305	Expense Reimbursement - October 2024	Syed Mohammad Asghar	10/12/2024	9762.00	9762.00	9737.00	25.00	Approved	Delete	Restore
58306	Expense Reimbursement - November 2024	Dilip Kumar Rajkumar Dwivedi	11/12/2024	20464.00	20464.00	20464.00	0.00	Approved	Delete	Restore
58307	Expense Reimbursement - November 2024	Mayank Jha	11/12/2024	10405.82	10405.82	10405.82	0.00	Approved	Delete	Restore
58308	Expense Reimbursement - November 2024	Rahul Kumar	11/12/2024	60600.00	60600.00	59600.00	1000.00	Approved	Delete	Restore
58309	Expense Reimbursement - November 2024	Rana Pratap Singh	11/12/2024	23756.82	23756.82	15400.00	8356.82	Approved	Delete	Restore
58310	Expense Reimbursement - November 2024	Ramesh Suthar	11/12/2024	20833.00	20833.00	20833.00	0.00	Approved	Delete	Restore
58311	Expense Reimbursement - November 2024	Zahid Mushtaq	11/12/2024	38730.00	38730.00	26855.00	11875.00	Approved	Delete	Restore
58312	Expense Reimbursement - November 2024	Wajid Ashraf	11/12/2024	427627.00	427627.00	423710.00	3917.00	Approved	Delete	Restore
58313	Expense Reimbursement - November 2024	Ravi JS	11/12/2024	17187.00	17187.00	16802.00	385.00	Approved	Delete	Restore
58314	Expense Reimbursement - November 2024	Md Hafizur Rahaman	11/12/2024	74688.00	74688.00	74316.00	372.00	Approved	Delete	Restore
58315	Expense Reimbursement - November 2024	Masood Ali	11/12/2024	91814.00	91814.00	87159.00	4655.00	Approved	Delete	Restore
58316	Expense Reimbursement - November 2024	Rakesh Kushwah	11/12/2024	14400.00	14400.00	14075.00	325.00	Approved	Delete	Restore
58317	Expense Reimbursement - November 2024	Bhakiyaraj Pattaru	11/12/2024	21250.00	21250.00	17575.00	3675.00	Approved	Delete	Restore
58318	Expense Reimbursement - November 2024	Vishnu Sastry K	11/12/2024	29366.68	29366.68	27537.44	1829.24	Approved	Delete	Restore
58319	Expense Reimbursement - November 2024	Alok Kumar Jha	11/12/2024	21474.82	21474.82	21474.82	0.00	Approved	Delete	Restore
58320	Expense Reimbursement - November 2024	Prakash Rohidas Kanthale	11/12/2024	15725.00	15725.00	15355.00	370.00	Approved	Delete	Restore
58321	Expense Reimbursement - November 2024	Ravi Kiran Josyula	11/12/2024	26211.00	26211.00	26211.00	0.00	Approved	Delete	Restore
58322	Expense Reimbursement - November 2024	Kukudapu Venkataramana	11/12/2024	30715.00	30715.00	20315.00	10400.00	Approved	Delete	Restore
58323	Expense Reimbursement - November 2024	R Ranjith Kumar	11/12/2024	12046.00	12046.00	9798.00	2248.00	Approved	Delete	Restore
58324	Expense Reimbursement - November 2024	T Mahesh	11/12/2024	30688.00	30688.00	30013.00	675.00	Approved	Delete	Restore
58325	Expense Reimbursement - November 2024	Sathish Kumar	11/12/2024	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
58326	Expense Reimbursement - November 2024	Suman Kumar	11/12/2024	77440.00	77440.00	73450.00	3990.00	Approved	Delete	Restore
58327	Expense Reimbursement - November 2024	Jagadish Deevatagi	11/12/2024	13416.00	13416.00	13416.00	0.00	Approved	Delete	Restore
58328	Expense Reimbursement - November 2024	Arbind Yadav	11/12/2024	14805.00	14805.00	14605.00	200.00	Approved	Delete	Restore
58329	Expense Reimbursement - November 2024	Devendra Chouhan	11/12/2024	36859.00	36859.00	35960.00	899.00	Approved	Delete	Restore
58330	Expense Reimbursement - November 2024	Rajesh Sharma	11/12/2024	62294.00	62294.00	61744.00	550.00	Approved	Delete	Restore
58331	Expense Reimbursement - November 2024	Abhishek Ashok Chaubey	11/12/2024	41580.00	41580.00	41130.00	450.00	Approved	Delete	Restore
58333	Expense Reimbursement - November 2024	Devendra Kumar Mishra	11/12/2024	21053.00	21053.00	16239.00	4814.00	Approved	Delete	Restore
58334	Expense Reimbursement - November 2024	Sudarshan Sharma	11/12/2024	31396.00	31396.00	31396.00	0.00	Approved	Delete	Restore
58335	Expense Reimbursement - November 2024	Virendra Singh	11/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
58336	Expense Reimbursement - October 2024	Ashish Kumar Verma	11/12/2024	69342.31	69342.31	69342.31	0.00	Approved	Delete	Restore
58337	Expense Reimbursement - November 2024	Ashish Kumar Verma	11/12/2024	82615.71	82615.71	74933.00	7682.71	Approved	Delete	Restore
58339	Expense Reimbursement - October 2024	Mohd Imran	11/12/2024	28023.00	28023.00	15423.00	12600.00	Approved	Delete	Restore
58340	Expense Reimbursement - November 2024	Mohammed Afwan	11/12/2024	13825.00	13825.00	13000.00	825.00	Approved	Delete	Restore
58341	Expense Reimbursement - November 2024	Mohd Imran	11/12/2024	25548.00	25548.00	25548.00	0.00	Approved	Delete	Restore
58342	Expense Reimbursement - November 2024	Anup Mahulkar	11/12/2024	42754.00	42754.00	42129.00	625.00	Approved	Delete	Restore
58343	Expense Reimbursement - November 2024	Milind Nanaji Kale	11/12/2024	37741.00	37741.00	37491.00	250.00	Approved	Delete	Restore
58344	Expense Reimbursement - November 2024	Vinoth Kumar Arumugam	11/12/2024	26812.82	26812.82	23637.82	3175.00	Approved	Delete	Restore
58345	Expense Reimbursement - November 2024	Venkatesan Everest	11/12/2024	35001.00	35001.00	27834.00	7167.00	Approved	Delete	Restore
58346	Expense Reimbursement - November 2024	Lokesh Kumar Khandelwal	11/12/2024	17748.00	17748.00	17045.00	703.00	Approved	Delete	Restore
58347	Expense Reimbursement - November 2024	Manikandan E	11/12/2024	17462.00	17462.00	14212.00	3250.00	Approved	Delete	Restore
58348	Expense Reimbursement - November 2024	Burle Kanakaraju	11/12/2024	33525.00	33525.00	26043.00	7482.00	Approved	Delete	Restore
58349	Expense Reimbursement - November 2024	Lalit Vijay Mahajan	11/12/2024	12847.00	12847.00	12847.00	0.00	Approved	Delete	Restore
58350	Expense Reimbursement - December 2024	Muneesh Gupta	11/12/2024	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
58351	Expense Reimbursement - November 2024	Prahlad Singh Malik	11/12/2024	16120.00	16120.00	15100.00	1020.00	Approved	Delete	Restore
58352	Expense Reimbursement - November 2024	Ezhilarasan --	11/12/2024	8400.00	8400.00	8400.00	0.00	Approved	Delete	Restore
58353	Expense Reimbursement - November 2024	N Indiran --	11/12/2024	16582.00	16582.00	16407.00	175.00	Approved	Delete	Restore
58354	Expense Reimbursement - November 2024	Anand Uttarwar	11/12/2024	26188.00	26188.00	25988.00	200.00	Approved	Delete	Restore
58355	Expense Reimbursement - November 2024	Amaresh G-	11/12/2024	8400.00	8400.00	8000.00	400.00	Approved	Delete	Restore
58356	Expense Reimbursement - November 2024	C RAJKUMAR --	11/12/2024	9600.00	9600.00	9200.00	400.00	Approved	Delete	Restore
58357	Expense Reimbursement - November 2024	Mal Reddy srinu	11/12/2024	43566.00	43566.00	42416.00	1150.00	Approved	Delete	Restore
58358	Expense Reimbursement - November 2024	Kiran Kumar	11/12/2024	34044.00	34044.00	33783.00	261.00	Approved	Delete	Restore
58359	Expense Reimbursement - November 2024	Om Prakash Sharma	11/12/2024	22068.94	22068.94	21818.94	250.00	Approved	Delete	Restore
58360	Expense Reimbursement - November 2024	Neha Tiwari	11/12/2024	30313.00	30313.00	30113.00	200.00	Approved	Delete	Restore
58361	Expense Reimbursement - November 2024	Pavan Kumar N S	11/12/2024	21810.00	21810.00	21635.00	175.00	Approved	Delete	Restore
58362	Expense Reimbursement - November 2024	Vikas Kumar	11/12/2024	36200.00	36200.00	34616.00	1584.00	Approved	Delete	Restore
58363	Expense Reimbursement - November 2024	Nagendiran P	11/12/2024	52765.00	52765.00	44801.00	7964.00	Approved	Delete	Restore
58364	Expense Reimbursement - November 2024	Sunny Baranwal Baranwal	11/12/2024	26551.00	26551.00	25742.00	809.00	Approved	Delete	Restore
58365	Expense Reimbursement - November 2024	Kotresha K R	11/12/2024	6269.00	6269.00	6269.00	0.00	Approved	Delete	Restore
58366	Expense Reimbursement - November 2024	Nitish Kumar	11/12/2024	32780.00	32780.00	27553.00	5227.00	Approved	Delete	Restore
58367	Expense Reimbursement - November 2024	Anand Kumar Singh	11/12/2024	45756.00	45756.00	34436.00	11320.00	Approved	Delete	Restore
58368	Expense Reimbursement - November 2024	Somdutta Sharma	11/12/2024	35798.00	35798.00	26382.00	9416.00	Approved	Delete	Restore
58369	Expense Reimbursement - November 2024	Mohammed Asif Ali	11/12/2024	14300.00	14300.00	13700.00	600.00	Approved	Delete	Restore
58370	Expense Reimbursement - November 2024	Prashant S	11/12/2024	40851.00	40851.00	40851.00	0.00	Approved	Delete	Restore
58371	Expense Reimbursement - November 2024	Prashant Angadi	11/12/2024	20685.00	20685.00	20375.00	310.00	Approved	Delete	Restore
58372	Expense Reimbursement - November 2024	Vipin Kumar Singh	11/12/2024	23006.00	23006.00	22848.00	158.00	Approved	Delete	Restore
58373	Expense Reimbursement - November 2024	Srijan Bajpai	11/12/2024	22340.00	22340.00	17815.00	4525.00	Approved	Delete	Restore
58374	Expense Reimbursement - November 2024	Vitthal S Tandel	11/12/2024	17065.00	17065.00	15940.00	1125.00	Approved	Delete	Restore
58375	Expense Reimbursement - November 2024	Raghunath Singh	11/12/2024	37955.65	37955.65	37955.65	0.00	Approved	Delete	Restore
58376	Expense Reimbursement - November 2024	Kuldeep Singh	12/12/2024	12900.00	0.00	0.00	12900.00	Rejected	Delete	Restore
58377	Expense Reimbursement - November 2024	Dinesh Govind Parab	12/12/2024	22000.00	22000.00	18000.00	4000.00	Approved	Delete	Restore
58378	Expense Reimbursement - November 2024	Mohan Deshmukh	12/12/2024	34619.00	34619.00	34599.00	20.00	Approved	Delete	Restore
58379	Expense Reimbursement - November 2024	Preetibala Shukla	12/12/2024	28111.00	28111.00	19731.00	8380.00	Approved	Delete	Restore
58380	Expense Reimbursement - November 2024	Basant Kumar Tiwari	12/12/2024	45977.00	45977.00	44977.00	1000.00	Approved	Delete	Restore
58381	Expense Reimbursement - November 2024	Sachin Kishor Pawar	12/12/2024	10701.00	10701.00	10701.00	0.00	Approved	Delete	Restore
58382	Expense Reimbursement - November 2024	Kumar Anuj	12/12/2024	17125.00	17125.00	17125.00	0.00	Approved	Delete	Restore
58383	Expense Reimbursement - November 2024	Shabeer M K	12/12/2024	74433.00	74433.00	69851.00	4582.00	Approved	Delete	Restore
58384	Expense Reimbursement - November 2024	DIVAKARA HO	12/12/2024	92856.00	92856.00	92856.00	0.00	Approved	Delete	Restore
58385	Expense Reimbursement - November 2024	Ganesh D. Gaikwad	12/12/2024	11199.00	11199.00	11199.00	0.00	Approved	Delete	Restore
58386	Expense Reimbursement - October 2024	Subnesh Chander	12/12/2024	66788.00	66788.00	54117.00	12671.00	Approved	Delete	Restore
58387	Expense Reimbursement - November 2024	Diwakar Sharan	12/12/2024	52477.00	52477.00	51359.82	1117.18	Approved	Delete	Restore
58388	Expense Reimbursement - November 2024	Shivanand Madagunaki	12/12/2024	28817.00	28817.00	28167.00	650.00	Approved	Delete	Restore
58389	Expense Reimbursement - November 2024	Muhammed Fazil. T	12/12/2024	13950.00	13950.00	12650.00	1300.00	Approved	Delete	Restore
58390	Expense Reimbursement - November 2024	Deepak Pandey	12/12/2024	41051.00	41051.00	34523.00	6528.00	Approved	Delete	Restore
58391	Expense Reimbursement - November 2024	Sachin Goswami	12/12/2024	46203.00	46203.00	39252.00	6951.00	Approved	Delete	Restore
58392	Expense Reimbursement - November 2024	Lakshay Ankit	12/12/2024	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
58393	Expense Reimbursement - November 2024	E Ashok Kumar	12/12/2024	50667.00	50667.00	49106.00	1561.00	Approved	Delete	Restore
58394	Expense Reimbursement - November 2024	Y.Kiran Kumar	12/12/2024	70815.00	70815.00	68687.00	2128.00	Approved	Delete	Restore
58395	Expense Reimbursement - November 2024	Rahul Khanna	12/12/2024	32390.00	32390.00	32390.00	0.00	Approved	Delete	Restore
58396	Expense Reimbursement - November 2024	Pankaj Gaur	12/12/2024	16490.00	16490.00	15455.00	1035.00	Approved	Delete	Restore
58397	Expense Reimbursement - November 2024	Pankaj Raghav	12/12/2024	2070.00	2070.00	2070.00	0.00	Approved	Delete	Restore
58398	Expense Reimbursement - November 2024	Rm G Bavani	12/12/2024	58557.00	58557.00	58209.80	347.20	Approved	Delete	Restore
58399	Expense Reimbursement - November 2024	Himanshu Mehra	12/12/2024	30913.00	30913.00	29731.00	1182.00	Approved	Delete	Restore
58400	Expense Reimbursement - December 2024	T Mahesh	12/12/2024	12970.00	12970.00	12970.00	0.00	Approved	Delete	Restore
58401	Expense Reimbursement - November 2024	Rajendra Balaram Chorghe	12/12/2024	8160.00	Pending	Pending	0.00	Pending	Delete	Restore
58402	Expense Reimbursement - November 2024	Ranganatha K	12/12/2024	12800.00	12800.00	12200.00	600.00	Approved	Delete	Restore
58403	Expense Reimbursement - November 2024	R Sarvanan	12/12/2024	65202.00	65202.00	65202.00	0.00	Approved	Delete	Restore
58404	Expense Reimbursement - November 2024	Arjun Sharma	12/12/2024	750.00	750.00	750.00	0.00	Approved	Delete	Restore
58405	Expense Reimbursement - November 2024	Bhisham Kumar Singh	12/12/2024	20548.00	20548.00	16048.00	4500.00	Approved	Delete	Restore
58406	Expense Reimbursement - November 2024	Raj Jaiswal	12/12/2024	9259.38	9259.38	8459.38	800.00	Approved	Delete	Restore
58407	Expense Reimbursement - November 2024	Nagavelly Naresh	12/12/2024	18924.00	18924.00	18924.00	0.00	Approved	Delete	Restore
58408	Expense Reimbursement - November 2024	Aravinthan B-	12/12/2024	22545.00	22545.00	19420.00	3125.00	Approved	Delete	Restore
58409	Expense Reimbursement - November 2024	Abhishek Pratap Shrivastava	12/12/2024	75599.00	75599.00	69146.00	6453.00	Approved	Delete	Restore
58410	Expense Reimbursement - November 2024	Shrikant Hunasimarad	12/12/2024	41536.00	41536.00	35423.00	6113.00	Approved	Delete	Restore
58411	Expense Reimbursement - November 2024	Rajesh Kumar Maktal	12/12/2024	44942.00	44942.00	44392.00	550.00	Approved	Delete	Restore
58412	Expense Reimbursement - November 2024	Maninder Singh	12/12/2024	29672.00	29672.00	25048.00	4624.00	Approved	Delete	Restore
58413	Expense Reimbursement - November 2024	Vikas Bhoir	12/12/2024	13942.00	13942.00	13742.00	200.00	Approved	Delete	Restore
58414	Expense Reimbursement - November 2024	Hanif Ansari	13/12/2024	400356.00	400356.00	400356.00	0.00	Approved	Delete	Restore
58415	Expense Reimbursement - November 2024	Aniket Chakravorty	13/12/2024	25443.00	25443.00	21263.00	4180.00	Approved	Delete	Restore
58416	Expense Reimbursement - November 2024	Shashi Kant Mishra	13/12/2024	24046.00	24046.00	21031.00	3015.00	Approved	Delete	Restore
58417	Expense Reimbursement - November 2024	Sandesh Gaharat	13/12/2024	24511.00	24511.00	24471.00	40.00	Approved	Delete	Restore
58418	Expense Reimbursement - December 2024	Rahulkumar Maheshwar Jha	13/12/2024	8736.00	8736.00	7436.00	1300.00	Approved	Delete	Restore
58419	Expense Reimbursement - October 2024	Yashodhan Sharma	13/12/2024	23047.00	23047.00	16274.00	6773.00	Approved	Delete	Restore
58420	Expense Reimbursement - October 2024	Shivajalendra A S	13/12/2024	17980.00	17980.00	14215.00	3765.00	Approved	Delete	Restore
58421	Expense Reimbursement - September 2024	Ashutosh Singh	13/12/2024	13550.00	13550.00	13550.00	0.00	Approved	Delete	Restore
58422	Expense Reimbursement - October 2024	Vineet Kumar Srivastava	13/12/2024	28079.00	28079.00	26974.00	1105.00	Approved	Delete	Restore
58423	Expense Reimbursement - November 2024	Chaman Singh	13/12/2024	96087.00	96087.00	94520.00	1567.00	Approved	Delete	Restore
58424	Expense Reimbursement - December 2024	Kamatham Vijay Kumar	13/12/2024	18805.00	18805.00	18805.00	0.00	Approved	Delete	Restore
58425	Expense Reimbursement - November 2024	Laxmikant Kailashprasad Shukla	13/12/2024	27834.00	27834.00	14957.00	12877.00	Approved	Delete	Restore
58426	Expense Reimbursement - November 2024	Sanjay Kumar	13/12/2024	3700.00	3700.00	3700.00	0.00	Approved	Delete	Restore
58427	Expense Reimbursement - November 2024	Vineet Singh	13/12/2024	32966.00	32966.00	32276.00	690.00	Approved	Delete	Restore
58428	Expense Reimbursement - November 2024	Dimple Kumar	13/12/2024	37023.00	37023.00	31948.00	5075.00	Approved	Delete	Restore
58429	Expense Reimbursement - November 2024	Navin Tiwari	13/12/2024	209713.00	209713.00	204023.00	5690.00	Approved	Delete	Restore
58430	Expense Reimbursement - November 2024	Shivaraju H.C	13/12/2024	71711.00	71711.00	62283.00	9428.00	Approved	Delete	Restore
58431	Expense Reimbursement - November 2024	Sunandan Goswami	13/12/2024	108540.00	108540.00	104330.00	4210.00	Approved	Delete	Restore
58432	Expense Reimbursement - November 2024	Javvaji Mallikarjun	13/12/2024	25689.00	25689.00	24759.00	930.00	Approved	Delete	Restore
58433	Expense Reimbursement - November 2024	Asheesh Koul	13/12/2024	23387.00	23387.00	18524.00	4863.00	Approved	Delete	Restore
58434	Expense Reimbursement - November 2024	Dusayhanth B R	13/12/2024	18970.00	18970.00	18620.00	350.00	Approved	Delete	Restore
58435	Expense Reimbursement - November 2024	Shivajalendra A S	13/12/2024	22495.00	22495.00	16960.00	5535.00	Approved	Delete	Restore
58436	Expense Reimbursement - November 2024	Syed Mohammad Asghar	13/12/2024	21940.00	21940.00	16940.00	5000.00	Approved	Delete	Restore
58437	Expense Reimbursement - November 2024	Sunil Shewale	13/12/2024	48669.00	48669.00	48669.00	0.00	Approved	Delete	Restore
58438	Expense Reimbursement - November 2024	Pankaj Singh	14/12/2024	111045.00	111045.00	107605.00	3440.00	Approved	Delete	Restore
58439	Expense Reimbursement - November 2024	Karanjot Singh	14/12/2024	29189.00	29189.00	25347.00	3842.00	Approved	Delete	Restore
58440	Expense Reimbursement - November 2024	Ashish Tiwari	14/12/2024	58751.00	58751.00	57628.00	1123.00	Approved	Delete	Restore
58441	Expense Reimbursement - November 2024	Devendra Kumar Pandey	14/12/2024	24075.00	24075.00	12000.00	12075.00	Approved	Delete	Restore
58442	Expense Reimbursement - November 2024	Prashant Kumar Gupta	14/12/2024	41246.00	41246.00	39798.00	1448.00	Approved	Delete	Restore
58443	Expense Reimbursement - November 2024	Amrit Kumar	14/12/2024	13250.00	13250.00	13250.00	0.00	Approved	Delete	Restore
58444	Expense Reimbursement - November 2024	Aman Mishra	14/12/2024	45808.70	45808.70	43174.40	2634.30	Approved	Delete	Restore
58445	Expense Reimbursement - November 2024	Thallamalla Nagendrababu	15/12/2024	43342.00	43342.00	23964.00	19378.00	Approved	Delete	Restore
58446	Expense Reimbursement - October 2024	Vijay Kumar Verma	15/12/2024	24454.00	24454.00	21049.00	3405.00	Approved	Delete	Restore
58447	Expense Reimbursement - November 2024	Ganapathy K Iyer	15/12/2024	376695.00	376695.00	308353.00	68342.00	Approved	Delete	Restore
58448	Expense Reimbursement - November 2024	Aman Babu	15/12/2024	35957.00	35957.00	27341.00	8616.00	Approved	Delete	Restore
58449	Expense Reimbursement - November 2024	Rajan Kumar	15/12/2024	29302.00	29302.00	23727.00	5575.00	Approved	Delete	Restore
58450	Expense Reimbursement - November 2024	Nitish Anand	15/12/2024	142784.00	142784.00	135229.00	7555.00	Approved	Delete	Restore
58451	Expense Reimbursement - November 2024	Prabhat Dubey	15/12/2024	44593.00	44593.00	44103.00	490.00	Approved	Delete	Restore
58452	Expense Reimbursement - October 2024	Munna Kumar	16/12/2024	43213.00	43213.00	41492.00	1721.00	Approved	Delete	Restore
58453	Expense Reimbursement - November 2024	Munna Kumar	16/12/2024	39966.00	39966.00	35286.00	4680.00	Approved	Delete	Restore
58454	Expense Reimbursement - November 2024	Anand Bhushan	16/12/2024	16564.00	16564.00	16376.00	188.00	Approved	Delete	Restore
58455	Expense Reimbursement - October 2024	Lakhvir Singh	16/12/2024	8100.00	8100.00	8100.00	0.00	Approved	Delete	Restore
58456	Expense Reimbursement - November 2024	Ishwar Mehra	16/12/2024	73227.00	73227.00	73227.00	0.00	Approved	Delete	Restore
58457	Expense Reimbursement - November 2024	Rahul Saini	16/12/2024	32610.00	32610.00	29960.00	2650.00	Approved	Delete	Restore
58458	Expense Reimbursement - November 2024	Neeraj Kumar	16/12/2024	81551.00	81551.00	78801.00	2750.00	Approved	Delete	Restore
58459	Expense Reimbursement - December 2024	Sudhakar R-	16/12/2024	4625.00	4625.00	4295.00	330.00	Approved	Delete	Restore
58460	Expense Reimbursement - November 2024	Anish Kumar	17/12/2024	17500.00	17500.00	14250.00	3250.00	Approved	Delete	Restore
58461	Expense Reimbursement - November 2024	Anjanadri Asim Some	17/12/2024	49848.00	49848.00	45736.00	4112.00	Approved	Delete	Restore
58462	Expense Reimbursement - October 2024	Sadananda H-	19/12/2024	20719.91	20719.91	20719.91	0.00	Approved	Delete	Restore
58463	Expense Reimbursement - November 2024	Priyanka Rai	21/12/2024	28503.00	28503.00	26919.00	1584.00	Approved	Delete	Restore
58464	Expense Reimbursement - October 2024	Sumit Arora	23/12/2024	23775.00	23775.00	21550.00	2225.00	Approved	Delete	Restore
58465	Expense Reimbursement - November 2024	Twinkle --	24/12/2024	20104.00	20104.00	19929.00	175.00	Approved	Delete	Restore
58466	Expense Reimbursement - December 2024	Dharmendra Kumari	27/12/2024	9674.82	9674.82	9674.82	0.00	Approved	Delete	Restore
58467	Expense Reimbursement - December 2024	Sathish Kumar	27/12/2024	8800.00	8800.00	7600.00	1200.00	Approved	Delete	Restore
58468	Expense Reimbursement - October 2024	Wajahat Jafri	30/12/2024	170416.00	170416.00	165373.00	5043.00	Approved	Delete	Restore
58469	Expense Reimbursement - December 2024	Shalabh Purohit	31/12/2024	34464.00	34464.00	34212.00	252.00	Approved	Delete	Restore
58470	Expense Reimbursement - October 2024	Pankush --	31/12/2024	22044.17	22044.17	21869.17	175.00	Approved	Delete	Restore
58471	Expense Reimbursement - November 2024	Anirudh Singh Chauhan	31/12/2024	475569.00	475569.00	475569.00	0.00	Approved	Delete	Restore
58472	Expense Reimbursement - October 2024	Mohamad Razak	01/01/2025	60759.00	60759.00	53774.00	6985.00	Approved	Delete	Restore
58473	Expense Reimbursement - December 2024	Madhav Keshav Kulkarni	01/01/2025	38050.00	38050.00	37875.00	175.00	Approved	Delete	Restore
58474	Expense Reimbursement - December 2024	Pawan Kalyan	01/01/2025	14350.00	14350.00	14000.00	350.00	Approved	Delete	Restore
58475	Expense Reimbursement - December 2024	Mohammed Asif Ali	01/01/2025	14990.00	14990.00	14590.00	400.00	Approved	Delete	Restore
58476	Expense Reimbursement - December 2024	Sankarshan Bose	01/01/2025	11200.00	11200.00	11200.00	0.00	Approved	Delete	Restore
58477	Expense Reimbursement - December 2024	Kunal Karmakar	02/01/2025	70740.00	70740.00	70490.00	250.00	Approved	Delete	Restore
58478	Expense Reimbursement - December 2024	Vineet Kumar Misra	02/01/2025	37990.00	37990.00	35390.00	2600.00	Approved	Delete	Restore
58479	Expense Reimbursement - November 2024	Ashish Kumar	02/01/2025	36775.00	36775.00	28300.49	8474.51	Approved	Delete	Restore
58480	Expense Reimbursement - December 2024	Souptic Paul	02/01/2025	24652.00	24652.00	24652.00	0.00	Approved	Delete	Restore
58481	Expense Reimbursement - December 2024	Dhrumin Desai	02/01/2025	409119.00	409119.00	400119.00	9000.00	Approved	Delete	Restore
58482	Expense Reimbursement - December 2024	Kotresha K R	02/01/2025	19375.00	19375.00	13825.00	5550.00	Approved	Delete	Restore
58483	Expense Reimbursement - December 2024	Alok Jaiswal	03/01/2025	32596.00	32596.00	32596.00	0.00	Approved	Delete	Restore
58484	Expense Reimbursement - December 2024	Sayantan Sen	03/01/2025	48116.00	48116.00	48116.00	0.00	Approved	Delete	Restore
58485	Expense Reimbursement - December 2024	Sooraj S-	03/01/2025	14885.00	14885.00	13567.00	1318.00	Approved	Delete	Restore
58486	Expense Reimbursement - December 2024	Harvindra Singh	03/01/2025	19350.00	19350.00	14396.00	4954.00	Rejected	Delete	Restore
58487	Expense Reimbursement - December 2024	Ravikumar S V	03/01/2025	10765.00	10765.00	10365.00	400.00	Approved	Delete	Restore
58488	Expense Reimbursement - December 2024	Nitin Suresh Bhalerao	03/01/2025	27418.00	27418.00	26568.00	850.00	Approved	Delete	Restore
58489	Expense Reimbursement - December 2024	H. Kote Naik	03/01/2025	12529.00	12529.00	12529.00	0.00	Approved	Delete	Restore
58490	Expense Reimbursement - December 2024	Salmanul Hamras M P	03/01/2025	21704.00	21704.00	21704.00	0.00	Approved	Delete	Restore
58491	Expense Reimbursement - December 2024	Vijay Kumar Maurya	03/01/2025	24195.00	24195.00	19785.00	4410.00	Approved	Delete	Restore
58492	Expense Reimbursement - December 2024	Gajanan Dagaduram Mandare	03/01/2025	19005.00	19005.00	13810.00	5195.00	Approved	Delete	Restore
58493	Expense Reimbursement - December 2024	Krishna Mohan Jha	03/01/2025	467.00	467.00	467.00	0.00	Approved	Delete	Restore
58494	Expense Reimbursement - December 2024	Samir Jaokar	03/01/2025	415563.00	415563.00	415563.00	0.00	Approved	Delete	Restore
58495	Expense Reimbursement - December 2024	Rahul Ketley	03/01/2025	69199.00	69199.00	68199.00	1000.00	Approved	Delete	Restore
58496	Expense Reimbursement - December 2024	Kollol Malik	03/01/2025	12350.00	12350.00	12350.00	0.00	Approved	Delete	Restore
58497	Expense Reimbursement - December 2024	Naresh Chikatla	03/01/2025	34915.00	34915.00	34715.00	200.00	Approved	Delete	Restore
58498	Expense Reimbursement - December 2024	Ashish Dhuliya	03/01/2025	87621.00	87621.00	84911.00	2710.00	Approved	Delete	Restore
58499	Expense Reimbursement - December 2024	O S Vijay Karthik	03/01/2025	44248.00	44248.00	42848.00	1400.00	Approved	Delete	Restore
58500	Expense Reimbursement - December 2024	Niharika Singh Chouhan	03/01/2025	2740.00	2740.00	1200.00	1540.00	Approved	Delete	Restore
58501	Expense Reimbursement - December 2024	Nibin Sibi	03/01/2025	17200.00	17200.00	13950.00	3250.00	Approved	Delete	Restore
58502	Expense Reimbursement - December 2024	Vicky Dnyaneshwar Mahajan	03/01/2025	20328.00	20328.00	19638.00	690.00	Approved	Delete	Restore
58503	Expense Reimbursement - December 2024	Mukesh Singh	03/01/2025	26530.00	26530.00	20505.00	6025.00	Approved	Delete	Restore
58504	Expense Reimbursement - December 2024	Rajat Sinha	03/01/2025	34177.83	34177.83	33901.33	276.50	Approved	Delete	Restore
58505	Expense Reimbursement - December 2024	Sachin Jani	03/01/2025	21620.00	21620.00	21620.00	0.00	Approved	Delete	Restore
58506	Expense Reimbursement - November 2024	Subash Kumar Yadav	03/01/2025	2400.00	2400.00	2400.00	0.00	Approved	Delete	Restore
58507	Expense Reimbursement - December 2024	Narlapuram Kartheek Kumar	03/01/2025	26700.00	26700.00	19715.00	6985.00	Approved	Delete	Restore
58508	Expense Reimbursement - November 2024	Premkishan Vimalkumar Gautam	03/01/2025	2800.00	2800.00	Pending	0.00	Pending	Delete	Restore
58509	Expense Reimbursement - December 2024	Nagaraja M-	03/01/2025	10840.00	10840.00	10440.00	400.00	Approved	Delete	Restore
58510	Expense Reimbursement - December 2024	Subash Kumar Yadav	03/01/2025	12932.00	12932.00	10425.00	2507.00	Approved	Delete	Restore
58511	Expense Reimbursement - December 2024	Premkishan Vimalkumar Gautam	04/01/2025	9600.00	9600.00	Pending	0.00	Pending	Delete	Restore
58512	Expense Reimbursement - November 2024	Amit Kumar Tiwari	04/01/2025	11130.00	11130.00	11130.00	0.00	Approved	Delete	Restore
58513	Expense Reimbursement - December 2024	Amit Kumar Tiwari	04/01/2025	17811.00	17811.00	17811.00	0.00	Approved	Delete	Restore
58514	Expense Reimbursement - December 2024	Chirag Singh	04/01/2025	22486.00	22486.00	18443.00	4043.00	Approved	Delete	Restore
58515	Expense Reimbursement - December 2024	Santosh Kumar Meshram	04/01/2025	23040.00	23040.00	15520.00	7520.00	Approved	Delete	Restore
58516	Expense Reimbursement - December 2024	Sandeep G R	04/01/2025	17200.00	17200.00	16800.00	400.00	Approved	Delete	Restore
58517	Expense Reimbursement - December 2024	Siddalingayya Swami	04/01/2025	11902.00	11902.00	11400.00	502.00	Approved	Delete	Restore
58518	Expense Reimbursement - December 2024	Sachin Kumar	04/01/2025	26065.00	26065.00	23295.00	2770.00	Approved	Delete	Restore
58519	Expense Reimbursement - December 2024	Madijode Mahendra	04/01/2025	20975.00	20975.00	12225.00	8750.00	Approved	Delete	Restore
58520	Expense Reimbursement - December 2024	Jatin Ghanshyambhai Raichada	04/01/2025	15890.00	15890.00	14981.00	909.00	Approved	Delete	Restore
58521	Expense Reimbursement - December 2024	Prateek Agrawal	04/01/2025	39905.00	39905.00	38905.00	1000.00	Approved	Delete	Restore
58522	Expense Reimbursement - December 2024	Tanmay Sanjao Kaware	04/01/2025	13120.00	13120.00	12561.00	559.00	Approved	Delete	Restore
58523	Expense Reimbursement - December 2024	Nagaraja C-	04/01/2025	14983.00	14983.00	14430.00	553.00	Approved	Delete	Restore
58524	Expense Reimbursement - December 2024	Kanwar Preet Kaur	04/01/2025	24552.30	24552.30	24552.30	0.00	Approved	Delete	Restore
58525	Expense Reimbursement - December 2024	Vaibhav Pareek	04/01/2025	23496.00	23496.00	21046.00	2450.00	Approved	Delete	Restore
58526	Expense Reimbursement - December 2024	Deepak Kumar	04/01/2025	18077.00	18077.00	17077.00	1000.00	Approved	Delete	Restore
58527	Expense Reimbursement - December 2024	Ajay Namdev Jadhav	04/01/2025	13005.00	13005.00	12805.00	200.00	Approved	Delete	Restore
58528	Expense Reimbursement - December 2024	Ramraj Tiwari	04/01/2025	14414.00	14414.00	14414.00	0.00	Approved	Delete	Restore
58529	Expense Reimbursement - November 2024	Sumit Arora	04/01/2025	26625.00	26625.00	25450.00	1175.00	Approved	Delete	Restore
58530	Expense Reimbursement - December 2024	Malti Harun Mandal	04/01/2025	10339.00	10339.00	10339.00	0.00	Approved	Delete	Restore
58531	Expense Reimbursement - December 2024	Manali Mangesh Shinde	04/01/2025	10800.00	10800.00	10800.00	0.00	Approved	Delete	Restore
58532	Expense Reimbursement - December 2024	Suman Kumar	04/01/2025	86923.00	86923.00	86083.00	840.00	Approved	Delete	Restore
58533	Expense Reimbursement - December 2024	Lokesh Kothale	04/01/2025	86358.00	86358.00	84334.00	2024.00	Approved	Delete	Restore
58534	Expense Reimbursement - December 2024	T B BALAJI Balaji	04/01/2025	40746.00	40746.00	38494.00	2252.00	Approved	Delete	Restore
58535	Expense Reimbursement - December 2024	Sameer --	04/01/2025	18917.00	18917.00	17792.00	1125.00	Approved	Delete	Restore
58536	Expense Reimbursement - December 2024	Raghunath Singh	04/01/2025	38961.35	38961.35	38611.35	350.00	Approved	Delete	Restore
58537	Expense Reimbursement - December 2024	Vikash Kumar	04/01/2025	23155.82	23155.82	18180.82	4975.00	Approved	Delete	Restore
58538	Expense Reimbursement - December 2024	Ankur Singh	04/01/2025	26366.00	26366.00	26366.00	0.00	Approved	Delete	Restore
58539	Expense Reimbursement - November 2024	Ganesh K Janjal	04/01/2025	8600.00	8600.00	7800.00	800.00	Approved	Delete	Restore
58540	Expense Reimbursement - December 2024	Ganesh K Janjal	04/01/2025	11000.00	11000.00	10200.00	800.00	Approved	Delete	Restore
58541	Expense Reimbursement - December 2024	Tarakumari --	04/01/2025	11900.00	11900.00	11900.00	0.00	Approved	Delete	Restore
58542	Expense Reimbursement - December 2024	Dilip Kumar Rajkumar Dwivedi	04/01/2025	15235.00	15235.00	15235.00	0.00	Approved	Delete	Restore
58543	Expense Reimbursement - December 2024	Midhun Jayakumar	04/01/2025	21350.00	21350.00	21350.00	0.00	Approved	Delete	Restore
58544	Expense Reimbursement - December 2024	Vivek Rao	04/01/2025	21461.00	21461.00	18420.00	3041.00	Approved	Delete	Restore
58545	Expense Reimbursement - December 2024	Naveen Shaw	04/01/2025	79598.00	79598.00	79598.00	0.00	Approved	Delete	Restore
58546	Expense Reimbursement - December 2024	Deepak Bhikan chitte	05/01/2025	48892.00	48892.00	47392.00	1500.00	Approved	Delete	Restore
58547	Expense Reimbursement - December 2024	Ganesh Krishna Sawant	05/01/2025	59076.00	59076.00	52756.00	6320.00	Approved	Delete	Restore
58548	Expense Reimbursement - December 2024	Dinesh Govind Parab	05/01/2025	28900.00	28900.00	14500.00	14400.00	Approved	Delete	Restore
58549	Expense Reimbursement - December 2024	Nilesh Ugle	05/01/2025	28045.00	28045.00	28045.00	0.00	Approved	Delete	Restore
58550	Expense Reimbursement - December 2024	Shubham Sahay	05/01/2025	53763.00	53763.00	52763.00	1000.00	Approved	Delete	Restore
58551	Expense Reimbursement - November 2024	Renu mishra	05/01/2025	36064.00	36064.00	34564.00	1500.00	Approved	Delete	Restore
58552	Expense Reimbursement - December 2024	Renu mishra	05/01/2025	26784.00	26784.00	25656.00	1128.00	Approved	Delete	Restore
58553	Expense Reimbursement - December 2024	Ankit Gupta	05/01/2025	8336.00	8336.00	8336.00	0.00	Approved	Delete	Restore
58554	Expense Reimbursement - December 2024	Rohit Singh Chauhan	05/01/2025	66427.00	66427.00	66027.00	400.00	Approved	Delete	Restore
58555	Expense Reimbursement - December 2024	Rajakumar --	05/01/2025	15638.00	15638.00	14638.00	1000.00	Approved	Delete	Restore
58556	Expense Reimbursement - December 2024	Mangesh Bhaskar Nandurkar	05/01/2025	80585.00	80585.00	76564.00	4021.00	Approved	Delete	Restore
58557	Expense Reimbursement - December 2024	Kukkadapu Sivadurgarama Nageswara Rao	05/01/2025	14258.00	14258.00	14258.00	0.00	Approved	Delete	Restore
58558	Expense Reimbursement - November 2024	Sandeep Kumar Kulkarni	05/01/2025	81318.00	81318.00	53608.00	27710.00	Approved	Delete	Restore
58559	Expense Reimbursement - December 2024	Bylapudi Suresh Kumar	05/01/2025	33744.14	33744.14	28564.32	5179.82	Approved	Delete	Restore
58560	Expense Reimbursement - December 2024	Vangapandu Venkat Rao	05/01/2025	41857.52	41857.52	38497.52	3360.00	Approved	Delete	Restore
58561	Expense Reimbursement - December 2024	Mal Reddy srinu	05/01/2025	37238.00	37238.00	37238.00	0.00	Approved	Delete	Restore
58562	Expense Reimbursement - December 2024	P.Sampath Kumar	05/01/2025	28545.08	28545.08	27550.00	995.08	Approved	Delete	Restore
58563	Expense Reimbursement - December 2024	Sandeep Kumar Kulkarni	05/01/2025	58538.00	58538.00	40538.00	18000.00	Approved	Delete	Restore
58564	Expense Reimbursement - December 2024	Atul Tiwari	05/01/2025	55531.76	55531.76	49956.76	5575.00	Approved	Delete	Restore
58565	Expense Reimbursement - January 2025	Atul Tiwari	05/01/2025	1700.00	1700.00	1700.00	0.00	Approved	Delete	Restore
58566	Expense Reimbursement - December 2024	Nitranjan Kumar	05/01/2025	15770.00	15770.00	14170.00	1600.00	Approved	Delete	Restore
58567	Expense Reimbursement - December 2024	Y.Kiran Kumar	05/01/2025	67231.00	67231.00	66724.00	507.00	Approved	Delete	Restore
58568	Expense Reimbursement - December 2024	Mohammad Zuber Razve	05/01/2025	55255.00	55255.00	54544.00	711.00	Approved	Delete	Restore
58569	Expense Reimbursement - December 2024	Sadananda H-	05/01/2025	22072.45	22072.45	22072.45	0.00	Approved	Delete	Restore
58570	Expense Reimbursement - December 2024	Gyandeo Kumar	05/01/2025	41956.00	41956.00	41956.00	0.00	Approved	Delete	Restore
58571	Expense Reimbursement - December 2024	Nima Sherpa	05/01/2025	52680.00	52680.00	51680.00	1000.00	Approved	Delete	Restore
58572	Expense Reimbursement - December 2024	Nagarjuna Reddy	05/01/2025	31328.00	31328.00	31328.00	0.00	Approved	Delete	Restore
58573	Expense Reimbursement - December 2024	Arun Pratap Singh Parmar	05/01/2025	36108.00	36108.00	34958.00	1150.00	Approved	Delete	Restore
58574	Expense Reimbursement - December 2024	DEBASHIS DEY	05/01/2025	56746.00	56746.00	56721.52	24.48	Approved	Delete	Restore
58575	Expense Reimbursement - December 2024	Bapan Das	05/01/2025	62034.00	62034.00	61522.00	512.00	Approved	Delete	Restore
58576	Expense Reimbursement - December 2024	Ganesha SM	05/01/2025	49619.00	49619.00	49298.00	321.00	Approved	Delete	Restore
58577	Expense Reimbursement - December 2024	THM Madhu	05/01/2025	17050.00	17050.00	14700.00	2350.00	Approved	Delete	Restore
58578	Expense Reimbursement - December 2024	Mayank Jha	05/01/2025	9605.00	9605.00	8805.00	800.00	Approved	Delete	Restore
58579	Expense Reimbursement - November 2024	Vijay Kumar Verma	05/01/2025	24250.00	24250.00	19005.00	5245.00	Approved	Delete	Restore
58580	Expense Reimbursement - December 2024	Laxmikant Kailashprasad Shukla	05/01/2025	15514.00	15514.00	15514.00	0.00	Approved	Delete	Restore
58581	Expense Reimbursement - December 2024	Hanumanthappa --	05/01/2025	26628.00	26628.00	26628.00	0.00	Approved	Delete	Restore
58582	Expense Reimbursement - November 2024	Nishant Kumar Jaiswal	05/01/2025	45971.00	45971.00	34783.00	11188.00	Approved	Delete	Restore
58583	Expense Reimbursement - December 2024	Aadesh Balaram Mhatre	05/01/2025	21000.00	21000.00	21000.00	0.00	Approved	Delete	Restore
58584	Expense Reimbursement - December 2024	Devaswamy Bandari	05/01/2025	75276.00	75276.00	75176.00	100.00	Approved	Delete	Restore
58585	Expense Reimbursement - November 2024	Sadananda H-	05/01/2025	23044.37	23044.37	23044.37	0.00	Approved	Delete	Restore
58586	Expense Reimbursement - December 2024	Rajesh R Sharma	06/01/2025	38526.00	38526.00	38276.00	250.00	Approved	Delete	Restore
58587	Expense Reimbursement - December 2024	Bhaskar Gelaturi	06/01/2025	21250.00	21250.00	15250.00	6000.00	Approved	Delete	Restore
58588	Expense Reimbursement - December 2024	Prashant Angadi	06/01/2025	18709.00	18709.00	17959.00	750.00	Approved	Delete	Restore
58589	Expense Reimbursement - December 2024	Neetu Kaushal	06/01/2025	7270.00	7270.00	7111.00	159.00	Approved	Delete	Restore
58590	Expense Reimbursement - December 2024	Tarun Koley	06/01/2025	19424.00	19424.00	19424.00	0.00	Approved	Delete	Restore
58591	Expense Reimbursement - December 2024	Biru Shaw	06/01/2025	16230.00	16230.00	16030.00	200.00	Approved	Delete	Restore
58592	Expense Reimbursement - December 2024	Mohan Kumar Grandhi	06/01/2025	63318.37	63318.37	62389.00	929.37	Approved	Delete	Restore
58593	Expense Reimbursement - December 2024	Akshay Bohra	06/01/2025	65191.00	65191.00	37990.00	27201.00	Approved	Delete	Restore
58594	Expense Reimbursement - December 2024	Tangi Kumaraswami	06/01/2025	9690.00	9690.00	9340.00	350.00	Approved	Delete	Restore
58595	Expense Reimbursement - December 2024	V N Suresh Bolisetti	06/01/2025	27510.00	27510.00	25620.00	1890.00	Approved	Delete	Restore
58596	Expense Reimbursement - December 2024	Rajesh Kumar Sharma	06/01/2025	27497.00	27497.00	27497.00	0.00	Approved	Delete	Restore
58597	Expense Reimbursement - December 2024	Nitesh Kumar Jumhare	06/01/2025	15569.00	15569.00	13378.00	2191.00	Approved	Delete	Restore
58598	Expense Reimbursement - December 2024	Sanjeev Kumar	06/01/2025	15930.00	15930.00	15508.00	422.00	Approved	Delete	Restore
58599	Expense Reimbursement - December 2024	Prakash Rohidas Kanthale	06/01/2025	25886.00	25886.00	25740.00	146.00	Approved	Delete	Restore
58600	Expense Reimbursement - December 2024	Sharath G	06/01/2025	30622.00	30622.00	30598.00	24.00	Approved	Delete	Restore
58601	Expense Reimbursement - December 2024	Khaja Shoukat Ali	06/01/2025	21055.00	21055.00	20055.00	1000.00	Approved	Delete	Restore
58602	Expense Reimbursement - December 2024	Abhishek Ashok Chaubey	06/01/2025	23430.00	23430.00	23205.00	225.00	Approved	Delete	Restore
58603	Expense Reimbursement - December 2024	Muniraju K	06/01/2025	50967.00	50967.00	48142.00	2825.00	Approved	Delete	Restore
58604	Expense Reimbursement - December 2024	Smruti Ranjan Das	06/01/2025	35390.00	35390.00	32007.00	3383.00	Approved	Delete	Restore
58605	Expense Reimbursement - December 2024	Rajesh Kumar Rajak	06/01/2025	25192.50	25192.50	23242.50	1950.00	Approved	Delete	Restore
58606	Expense Reimbursement - December 2024	Arun kumar SD	06/01/2025	13600.00	13600.00	13600.00	0.00	Approved	Delete	Restore
58607	Expense Reimbursement - December 2024	Gagandeep Mourya	06/01/2025	19203.65	19203.65	19203.65	0.00	Approved	Delete	Restore
58608	Expense Reimbursement - December 2024	Rajeev Ranjan Sinha	06/01/2025	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
58609	Expense Reimbursement - December 2024	Ranganatha K	06/01/2025	16700.00	16700.00	16300.00	400.00	Approved	Delete	Restore
58610	Expense Reimbursement - December 2024	Manivannan Duraipandi	06/01/2025	15057.00	15057.00	11127.00	3930.00	Approved	Delete	Restore
58611	Expense Reimbursement - December 2024	Devarapalli Satya Mahesh	06/01/2025	28430.00	28430.00	27280.00	1150.00	Approved	Delete	Restore
58612	Expense Reimbursement - December 2024	Jayamohan S	06/01/2025	9600.00	9600.00	9200.00	400.00	Approved	Delete	Restore
58613	Expense Reimbursement - December 2024	Burle Kanakaraju	06/01/2025	19700.00	19700.00	12375.00	7325.00	Approved	Delete	Restore
58614	Expense Reimbursement - December 2024	Kiran Kumar	06/01/2025	41198.00	41198.00	36964.00	4234.00	Approved	Delete	Restore
58615	Expense Reimbursement - December 2024	Abhishek Kumar	06/01/2025	53292.00	53292.00	52292.00	1000.00	Approved	Delete	Restore
58616	Expense Reimbursement - December 2024	Ashish Kumar	06/01/2025	33315.00	33315.00	33315.00	0.00	Approved	Delete	Restore
58617	Expense Reimbursement - December 2024	Gaurav Sethi	06/01/2025	20100.00	20100.00	17600.00	2500.00	Approved	Delete	Restore
58618	Expense Reimbursement - December 2024	Ram Babu	06/01/2025	81551.33	81551.33	79223.33	2328.00	Approved	Delete	Restore
58619	Expense Reimbursement - December 2024	Soumen Bhattacharyya	06/01/2025	41807.55	41807.55	40441.55	1366.00	Approved	Delete	Restore
58620	Expense Reimbursement - December 2024	Gangadari Manikantha	06/01/2025	16952.00	16952.00	15702.00	1250.00	Approved	Delete	Restore
58621	Expense Reimbursement - December 2024	Priyanka Rai	06/01/2025	27646.00	27646.00	26350.00	1296.00	Approved	Delete	Restore
58622	Expense Reimbursement - December 2024	Aakif Abu Torab	06/01/2025	11640.00	11640.00	11500.00	140.00	Approved	Delete	Restore
58623	Expense Reimbursement - December 2024	Ashish Khanna	06/01/2025	22097.00	22097.00	20597.00	1500.00	Approved	Delete	Restore
58624	Expense Reimbursement - December 2024	Vikas Sharma	06/01/2025	14400.00	14400.00	13400.00	1000.00	Approved	Delete	Restore
58625	Expense Reimbursement - December 2024	Bhamidipati Srinivasa Rao	06/01/2025	48496.42	48496.42	42945.42	5551.00	Approved	Delete	Restore
58626	Expense Reimbursement - December 2024	Nagaraj Shekharappa	06/01/2025	20638.50	20638.50	20638.50	0.00	Approved	Delete	Restore
58627	Expense Reimbursement - December 2024	Manoj Kumar V S	06/01/2025	17774.00	17774.00	13348.00	4426.00	Approved	Delete	Restore
58628	Expense Reimbursement - December 2024	Vishal Vashistha	06/01/2025	17400.00	17400.00	15400.00	2000.00	Approved	Delete	Restore
58629	Expense Reimbursement - December 2024	Shaik Zabeer Ullah	06/01/2025	29547.00	29547.00	29547.00	0.00	Approved	Delete	Restore
58630	Expense Reimbursement - December 2024	Ashish Tiwari	06/01/2025	29593.00	29593.00	25620.00	3973.00	Approved	Delete	Restore
58631	Expense Reimbursement - December 2024	Pavan Kumar N S	06/01/2025	21930.00	21930.00	21755.00	175.00	Approved	Delete	Restore
58632	Expense Reimbursement - November 2024	Rajan Kumar Sinha	06/01/2025	19975.00	19975.00	19975.00	0.00	Approved	Delete	Restore
58633	Expense Reimbursement - December 2024	Alok Kumar Jha	06/01/2025	13665.82	13665.82	13665.82	0.00	Approved	Delete	Restore
58634	Expense Reimbursement - December 2024	Shabeer M K	06/01/2025	78223.00	78223.00	76844.00	1379.00	Approved	Delete	Restore
58635	Expense Reimbursement - December 2024	Dusayhanth B R	06/01/2025	21962.00	21962.00	21410.00	552.00	Approved	Delete	Restore
58636	Expense Reimbursement - November 2024	Thallapelli Naveen Goud	06/01/2025	75254.00	75254.00	62706.00	12548.00	Approved	Delete	Restore
58637	Expense Reimbursement - December 2024	Satyanarayan Saini	06/01/2025	17980.00	17980.00	17670.00	310.00	Approved	Delete	Restore
58638	Expense Reimbursement - December 2024	Gautam Tak	06/01/2025	19080.82	19080.82	18555.82	525.00	Approved	Delete	Restore
58639	Expense Reimbursement - December 2024	Shilpa Suroya	06/01/2025	10916.00	10916.00	10516.00	400.00	Approved	Delete	Restore
58640	Expense Reimbursement - December 2024	Mantu Singh	06/01/2025	40761.00	40761.00	38461.00	2300.00	Approved	Delete	Restore
58641	Expense Reimbursement - December 2024	Jhumpa Naskar	06/01/2025	16695.00	16695.00	15720.00	975.00	Approved	Delete	Restore
58642	Expense Reimbursement - December 2024	Koushik Das	06/01/2025	18210.00	18210.00	16808.00	1402.00	Approved	Delete	Restore
58643	Expense Reimbursement - December 2024	Kukudapu Venkataramana	06/01/2025	25865.00	25865.00	25747.00	118.00	Approved	Delete	Restore
58644	Expense Reimbursement - December 2024	Anil Vasant Avhad	06/01/2025	29000.00	29000.00	28570.00	430.00	Approved	Delete	Restore
58645	Expense Reimbursement - December 2024	Javvaji Mallikarjun	06/01/2025	23859.00	23859.00	22359.00	1500.00	Approved	Delete	Restore
58646	Expense Reimbursement - December 2024	Kowsik Karmakar	06/01/2025	11825.00	11825.00	8525.00	3300.00	Approved	Delete	Restore
58647	Expense Reimbursement - December 2024	Mukesh Mohapatra	06/01/2025	22743.00	22743.00	22743.00	0.00	Approved	Delete	Restore
58648	Expense Reimbursement - December 2024	Puneriya Goutham	06/01/2025	10399.00	10399.00	9999.00	400.00	Approved	Delete	Restore
58649	Expense Reimbursement - December 2024	Rashmi Prasad	06/01/2025	41432.00	41432.00	26518.00	14914.00	Approved	Delete	Restore
58650	Expense Reimbursement - December 2024	Raghunath S	06/01/2025	16349.00	16349.00	16349.00	0.00	Approved	Delete	Restore
58651	Expense Reimbursement - December 2024	Arindam Saha	06/01/2025	20423.00	20423.00	20383.52	39.48	Approved	Delete	Restore
58652	Expense Reimbursement - December 2024	Nishant Kumar Jaiswal	06/01/2025	20793.00	20793.00	20396.00	397.00	Approved	Delete	Restore
58653	Expense Reimbursement - December 2024	Narayan Rao	06/01/2025	35457.00	35457.00	35079.00	378.00	Approved	Delete	Restore
58654	Expense Reimbursement - December 2024	Kaustav Sen	06/01/2025	33775.00	33775.00	30522.00	3253.00	Approved	Delete	Restore
58655	Expense Reimbursement - December 2024	Rajib Saha	06/01/2025	31771.00	31771.00	28371.00	3400.00	Approved	Delete	Restore
58656	Expense Reimbursement - December 2024	Deepak Lakshakar	06/01/2025	27290.00	27290.00	27131.00	159.00	Approved	Delete	Restore
58657	Expense Reimbursement - December 2024	Vijay Panzade	06/01/2025	25659.71	25659.71	23186.00	2473.71	Approved	Delete	Restore
58658	Expense Reimbursement - December 2024	Subha Mitra	06/01/2025	30430.00	30430.00	28854.00	1576.00	Approved	Delete	Restore
58659	Expense Reimbursement - December 2024	Gyanendra kumar	06/01/2025	64675.00	64675.00	58880.00	5795.00	Approved	Delete	Restore
58660	Expense Reimbursement - December 2024	Thabrez Shaik	06/01/2025	93907.00	93907.00	90415.00	3492.00	Approved	Delete	Restore
58661	Expense Reimbursement - December 2024	Ajeet --	06/01/2025	19867.00	19867.00	16146.60	3720.40	Approved	Delete	Restore
58662	Expense Reimbursement - December 2024	Tata Siva Brahma Kumar	06/01/2025	13600.00	13600.00	13600.00	0.00	Approved	Delete	Restore
58663	Expense Reimbursement - December 2024	Rajesh Kumar Maktal	06/01/2025	42864.00	42864.00	37936.00	4928.00	Approved	Delete	Restore
58664	Expense Reimbursement - December 2024	Tejas Rupani	06/01/2025	9400.00	9400.00	9400.00	0.00	Approved	Delete	Restore
58665	Expense Reimbursement - December 2024	Kamal Biswas	06/01/2025	11466.00	11466.00	11007.00	459.00	Approved	Delete	Restore
58666	Expense Reimbursement - December 2024	Jwala Dutt Tripathi	06/01/2025	20297.00	20297.00	11025.00	9272.00	Approved	Delete	Restore
58667	Expense Reimbursement - December 2024	Ganapathy K Iyer	06/01/2025	207706.00	207706.00	207706.00	0.00	Approved	Delete	Restore
58668	Expense Reimbursement - December 2024	Manoj Verma	06/01/2025	38560.00	38560.00	38160.00	400.00	Approved	Delete	Restore
58669	Expense Reimbursement - December 2024	Samrat Sinha	06/01/2025	14264.00	14264.00	9400.00	4864.00	Approved	Delete	Restore
58670	Expense Reimbursement - December 2024	Rahul Kumar	06/01/2025	58271.00	58271.00	57046.00	1225.00	Approved	Delete	Restore
58671	Expense Reimbursement - December 2024	Shaik Abdul Wazid	06/01/2025	23809.00	23809.00	23594.52	214.48	Approved	Delete	Restore
58672	Expense Reimbursement - December 2024	Roshani Vishwakarma	06/01/2025	16950.00	16950.00	15921.00	1029.00	Approved	Delete	Restore
58673	Expense Reimbursement - December 2024	Sandesh Gaharat	06/01/2025	17767.00	17767.00	16592.00	1175.00	Approved	Delete	Restore
58674	Expense Reimbursement - December 2024	Rishu John	07/01/2025	26647.00	26647.00	13925.00	12722.00	Approved	Delete	Restore
58675	Expense Reimbursement - December 2024	Jagadish Deevatagi	07/01/2025	13999.00	13999.00	13999.00	0.00	Approved	Delete	Restore
58676	Expense Reimbursement - December 2024	Sk Nagir Hossein	07/01/2025	13600.00	13600.00	13400.00	200.00	Approved	Delete	Restore
58677	Expense Reimbursement - December 2024	Champak Ghosh	07/01/2025	25743.00	25743.00	22303.56	3439.44	Approved	Delete	Restore
58678	Expense Reimbursement - December 2024	Ravi JS	07/01/2025	18164.00	18164.00	17700.00	464.00	Approved	Delete	Restore
58679	Expense Reimbursement - December 2024	Tanmoy Naha	07/01/2025	10118.00	10118.00	10118.00	0.00	Approved	Delete	Restore
58680	Expense Reimbursement - December 2024	Siddhartha Goswami	07/01/2025	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
58681	Expense Reimbursement - December 2024	Sushil Mishra	07/01/2025	51386.00	51386.00	50561.00	825.00	Approved	Delete	Restore
58682	Expense Reimbursement - December 2024	Dipayan Roy	07/01/2025	10444.00	10444.00	10444.00	0.00	Approved	Delete	Restore
58683	Expense Reimbursement - December 2024	Ajay Kumar Choudhary	07/01/2025	25377.00	25377.00	24492.00	885.00	Approved	Delete	Restore
58684	Expense Reimbursement - December 2024	Mithlesh Shaw	07/01/2025	37861.00	37861.00	37861.00	0.00	Approved	Delete	Restore
58685	Expense Reimbursement - December 2024	Arpita Biswas	07/01/2025	18619.00	18619.00	18619.00	0.00	Approved	Delete	Restore
58686	Expense Reimbursement - December 2024	Sumit Chatterjee	07/01/2025	9015.00	9015.00	9015.00	0.00	Approved	Delete	Restore
58687	Expense Reimbursement - December 2024	Brijesh Mahida	07/01/2025	61105.00	61105.00	60398.00	707.00	Approved	Delete	Restore
58688	Expense Reimbursement - December 2024	S. Prasanth	07/01/2025	21395.00	21395.00	16464.00	4931.00	Approved	Delete	Restore
58689	Expense Reimbursement - December 2024	Shivajalendra A S	07/01/2025	17120.00	17120.00	14450.00	2670.00	Approved	Delete	Restore
58690	Expense Reimbursement - December 2024	Aniket Chakravorty	07/01/2025	26479.00	26479.00	22659.00	3820.00	Approved	Delete	Restore
58691	Expense Reimbursement - December 2024	Aman Shirazi	07/01/2025	22182.00	22182.00	21462.00	720.00	Approved	Delete	Restore
58692	Expense Reimbursement - December 2024	Yashwant Sawant	07/01/2025	14266.00	14266.00	12919.00	1347.00	Approved	Delete	Restore
58693	Expense Reimbursement - December 2024	Ranjan Saha	07/01/2025	31359.00	31359.00	31359.00	0.00	Approved	Delete	Restore
58694	Expense Reimbursement - December 2024	Rashmi Ranjan Sahoo	07/01/2025	39346.00	39346.00	39346.00	0.00	Approved	Delete	Restore
58695	Expense Reimbursement - December 2024	Ajinkya Rajaram Ghadge	07/01/2025	8145.00	8145.00	8105.00	40.00	Approved	Delete	Restore
58696	Expense Reimbursement - November 2024	Tosif Tayyab Mitkar	07/01/2025	18413.00	18413.00	18413.00	0.00	Approved	Delete	Restore
58697	Expense Reimbursement - December 2024	Sachin Gaurav	07/01/2025	29468.00	29468.00	29168.00	300.00	Approved	Delete	Restore
58698	Expense Reimbursement - December 2024	Vagisha Pratap	07/01/2025	33800.00	33800.00	33200.00	600.00	Approved	Delete	Restore
58699	Expense Reimbursement - December 2024	Hirendra Shankar	07/01/2025	29225.00	29225.00	27925.00	1300.00	Approved	Delete	Restore
58700	Expense Reimbursement - December 2024	Nirupma Dubey	07/01/2025	21395.00	21395.00	21095.00	300.00	Approved	Delete	Restore
58701	Expense Reimbursement - December 2024	Himanshu Singhal	07/01/2025	885.00	885.00	885.00	0.00	Approved	Delete	Restore
58702	Expense Reimbursement - December 2024	Rajesh Kumar Jha	07/01/2025	41262.00	41262.00	40712.00	550.00	Approved	Delete	Restore
58703	Expense Reimbursement - December 2024	Sunil Khanna	07/01/2025	55614.94	55614.94	55614.94	0.00	Approved	Delete	Restore
58704	Expense Reimbursement - December 2024	Tosif Tayyab Mitkar	07/01/2025	21723.00	21723.00	21723.00	0.00	Approved	Delete	Restore
58705	Expense Reimbursement - December 2024	Naincy Choudhary	07/01/2025	20451.00	20451.00	14451.00	6000.00	Approved	Delete	Restore
58706	Expense Reimbursement - December 2024	Vijay Kumar Sinha	07/01/2025	37440.00	37440.00	30940.00	6500.00	Approved	Delete	Restore
58707	Expense Reimbursement - December 2024	Thallamalla Nagendrababu	07/01/2025	40515.00	40515.00	6735.00	33780.00	Approved	Delete	Restore
58708	Expense Reimbursement - December 2024	Vaibhav Ankushrao Jagpat	07/01/2025	19229.00	19229.00	15379.00	3850.00	Approved	Delete	Restore
58709	Expense Reimbursement - December 2024	Rajan Kumar Sinha	07/01/2025	25818.00	25818.00	22593.00	3225.00	Approved	Delete	Restore
58710	Expense Reimbursement - December 2024	Dhruva Kumar Tiwari	07/01/2025	62023.00	62023.00	61673.00	350.00	Approved	Delete	Restore
58711	Expense Reimbursement - December 2024	Ranveer Singh	07/01/2025	32472.00	32472.00	26622.00	5850.00	Approved	Delete	Restore
58712	Expense Reimbursement - December 2024	Anoop Chandran S	07/01/2025	97373.76	97373.76	87250.62	10123.14	Approved	Delete	Restore
58713	Expense Reimbursement - December 2024	Anupal Chattopadhyay	07/01/2025	27010.52	27010.52	18220.52	8790.00	Approved	Delete	Restore
58714	Expense Reimbursement - December 2024	Venkatesan Everest	07/01/2025	29719.00	29719.00	24751.00	4968.00	Approved	Delete	Restore
58715	Expense Reimbursement - December 2024	Ravi Kiran Josyula	07/01/2025	31098.00	31098.00	26749.00	4349.00	Approved	Delete	Restore
58716	Expense Reimbursement - December 2024	Gourav Dewda	07/01/2025	17058.00	17058.00	16003.00	1055.00	Approved	Delete	Restore
58717	Expense Reimbursement - December 2024	Aniruddha Mazumdar	07/01/2025	38211.14	38211.14	38211.14	0.00	Approved	Delete	Restore
58718	Expense Reimbursement - December 2024	John De Britto Rayappan	07/01/2025	38099.00	38099.00	36216.00	1883.00	Approved	Delete	Restore
58719	Expense Reimbursement - December 2024	Vinod Nandkishor Varma	07/01/2025	11520.00	11520.00	10820.00	700.00	Approved	Delete	Restore
58720	Expense Reimbursement - December 2024	Amrit Kumar	07/01/2025	17750.00	17750.00	13600.00	4150.00	Approved	Delete	Restore
58721	Expense Reimbursement - December 2024	Chaman Singh	07/01/2025	35121.00	35121.00	34463.00	658.00	Approved	Delete	Restore
58722	Expense Reimbursement - December 2024	Shivaraju H.C	07/01/2025	65880.00	65880.00	55197.00	10683.00	Approved	Delete	Restore
58723	Expense Reimbursement - December 2024	Ramdev Bairwa	07/01/2025	48182.00	48182.00	47359.00	823.00	Approved	Delete	Restore
58724	Expense Reimbursement - December 2024	Vaisakh A.S	07/01/2025	6579.59	6579.59	6216.00	363.59	Approved	Delete	Restore
58725	Expense Reimbursement - December 2024	Ganesh D. Gaikwad	07/01/2025	15659.00	15659.00	14984.00	675.00	Approved	Delete	Restore
58726	Expense Reimbursement - December 2024	Rohit Sharma	07/01/2025	12113.00	12113.00	11954.52	158.48	Approved	Delete	Restore
58727	Expense Reimbursement - December 2024	Pankaj --	07/01/2025	15675.00	15675.00	15500.00	175.00	Approved	Delete	Restore
58728	Expense Reimbursement - December 2024	Deepak Tyagi	07/01/2025	32425.00	32425.00	29465.00	2960.00	Approved	Delete	Restore
58729	Expense Reimbursement - December 2024	Puttepu Rajesh	07/01/2025	54168.00	54168.00	53643.00	525.00	Approved	Delete	Restore
58730	Expense Reimbursement - December 2024	Masood Ali	07/01/2025	59684.00	59684.00	58884.00	800.00	Approved	Delete	Restore
58731	Expense Reimbursement - December 2024	Afsarul Hasan	07/01/2025	94336.50	94336.50	92067.50	2269.00	Approved	Delete	Restore
58732	Expense Reimbursement - December 2024	Naveen Kumar Singh	07/01/2025	50093.00	50093.00	44151.00	5942.00	Approved	Delete	Restore
58733	Expense Reimbursement - December 2024	Dnyaneshwar Patil	07/01/2025	24622.00	24622.00	23272.00	1350.00	Approved	Delete	Restore
58734	Expense Reimbursement - December 2024	Piyush Nagarkar	07/01/2025	28484.00	28484.00	27784.00	700.00	Approved	Delete	Restore
58735	Expense Reimbursement - December 2024	Bharat Baishya	07/01/2025	23126.00	23126.00	22750.00	376.00	Approved	Delete	Restore
58736	Expense Reimbursement - December 2024	Munna Kumar	07/01/2025	107091.00	107091.00	79695.50	27395.50	Approved	Delete	Restore
58737	Expense Reimbursement - December 2024	Shyamal Deep Sarma	07/01/2025	11475.00	11475.00	11475.00	0.00	Approved	Delete	Restore
58738	Expense Reimbursement - December 2024	Prakash Ravichandran	07/01/2025	21690.17	21690.17	20690.17	1000.00	Approved	Delete	Restore
58739	Expense Reimbursement - December 2024	Nidhi Malik	07/01/2025	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
58740	Expense Reimbursement - December 2024	Abhishek Gupta	07/01/2025	17600.00	17600.00	14000.00	3600.00	Approved	Delete	Restore
58741	Expense Reimbursement - December 2024	Deepak Singhaniya	07/01/2025	22010.00	22010.00	21835.00	175.00	Approved	Delete	Restore
58742	Expense Reimbursement - December 2024	Nitin Kumar	07/01/2025	49627.00	49627.00	47916.00	1711.00	Approved	Delete	Restore
58743	Expense Reimbursement - December 2024	Amarjit Singh	07/01/2025	30276.00	30276.00	30276.00	0.00	Approved	Delete	Restore
58744	Expense Reimbursement - December 2024	Raj Jaiswal	07/01/2025	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
58745	Expense Reimbursement - December 2024	Bhushan Borkar	07/01/2025	31087.05	31087.05	30337.05	750.00	Approved	Delete	Restore
58746	Expense Reimbursement - December 2024	Atul Yuvaraj Mahajan	07/01/2025	17640.00	17640.00	16700.00	940.00	Approved	Delete	Restore
58747	Expense Reimbursement - December 2024	Sunandan Goswami	07/01/2025	123465.00	123465.00	110665.00	12800.00	Approved	Delete	Restore
58748	Expense Reimbursement - December 2024	Devendra Chouhan	07/01/2025	44422.00	44422.00	43722.00	700.00	Approved	Delete	Restore
58749	Expense Reimbursement - December 2024	Ashish Singh	07/01/2025	26266.00	26266.00	25607.00	659.00	Approved	Delete	Restore
58750	Expense Reimbursement - November 2024	Lokesh Kumar Yadav	07/01/2025	31720.00	31720.00	25058.00	6662.00	Approved	Delete	Restore
58751	Expense Reimbursement - December 2024	Vishnu Sastry K	07/01/2025	42453.34	42453.34	41632.45	820.89	Approved	Delete	Restore
58752	Expense Reimbursement - December 2024	Gagan Deep	07/01/2025	38375.00	38375.00	37725.00	650.00	Approved	Delete	Restore
58753	Expense Reimbursement - November 2024	Ashutosh Badkur	07/01/2025	30475.00	30475.00	30330.00	145.00	Approved	Delete	Restore
58754	Expense Reimbursement - December 2024	Binaya Kumar Rath	07/01/2025	29819.00	29819.00	29469.00	350.00	Approved	Delete	Restore
58755	Expense Reimbursement - December 2024	Sumeet Kumar Singh	07/01/2025	99998.00	99998.00	97981.00	2017.00	Approved	Delete	Restore
58756	Expense Reimbursement - December 2024	Sanjeet Solanki	07/01/2025	12500.00	12500.00	11500.00	1000.00	Approved	Delete	Restore
58757	Expense Reimbursement - December 2024	Shivanand Madagunaki	07/01/2025	25812.00	25812.00	24337.00	1475.00	Approved	Delete	Restore
58758	Expense Reimbursement - December 2024	Bikesh Jha	07/01/2025	31172.00	31172.00	31172.00	0.00	Approved	Delete	Restore
58759	Expense Reimbursement - December 2024	HEMCHANDRA Bhatt	07/01/2025	24230.00	24230.00	21910.00	2320.00	Approved	Delete	Restore
58760	Expense Reimbursement - December 2024	Mahendra Kumar Sharma	07/01/2025	75348.00	75348.00	62731.00	12617.00	Approved	Delete	Restore
58761	Expense Reimbursement - December 2024	Abhishek Kumar Sen	07/01/2025	26980.00	26980.00	26630.00	350.00	Approved	Delete	Restore
58762	Expense Reimbursement - December 2024	Ashutosh Badkur	07/01/2025	11845.00	11845.00	11845.00	0.00	Approved	Delete	Restore
58763	Expense Reimbursement - December 2024	Santosh Kumar Mohapatra	08/01/2025	16535.00	16535.00	16535.00	0.00	Approved	Delete	Restore
58764	Expense Reimbursement - December 2024	Suneeth Kumar Maity	08/01/2025	43821.00	43821.00	42821.00	1000.00	Approved	Delete	Restore
58765	Expense Reimbursement - January 2025	Mohammed Asif Ali	08/01/2025	2180.00	2180.00	2180.00	0.00	Approved	Delete	Restore
58766	Expense Reimbursement - December 2024	Piyush Ranjan Parida	08/01/2025	47330.00	47330.00	41090.00	6240.00	Approved	Delete	Restore
58767	Expense Reimbursement - December 2024	Anindya Das	08/01/2025	57274.00	57274.00	57236.00	38.00	Approved	Delete	Restore
58768	Expense Reimbursement - December 2024	Preetibala Shukla	08/01/2025	54267.00	54267.00	53867.00	400.00	Approved	Delete	Restore
58769	Expense Reimbursement - December 2024	Akash Kumar Panda	08/01/2025	20775.00	20775.00	20275.00	500.00	Approved	Delete	Restore
58770	Expense Reimbursement - December 2024	Sanjay Kumar Maharana	08/01/2025	44185.00	44185.00	44185.00	0.00	Approved	Delete	Restore
58771	Expense Reimbursement - December 2024	Rajni Baghel	08/01/2025	10941.00	10941.00	10941.00	0.00	Approved	Delete	Restore
58772	Expense Reimbursement - December 2024	Keshav Vaish	08/01/2025	8600.00	8600.00	8200.00	400.00	Approved	Delete	Restore
58773	Expense Reimbursement - December 2024	Giridharan Dhanabal	08/01/2025	16213.00	16213.00	16213.00	0.00	Approved	Delete	Restore
58774	Expense Reimbursement - December 2024	Avinash Tripathy	08/01/2025	104311.00	104311.00	104311.00	0.00	Approved	Delete	Restore
58775	Expense Reimbursement - December 2024	Ajitgiri S Gusai	08/01/2025	14332.00	14332.00	14173.00	159.00	Approved	Delete	Restore
58776	Expense Reimbursement - December 2024	Anand Bhushan	08/01/2025	18047.00	18047.00	17659.40	387.60	Approved	Delete	Restore
58777	Expense Reimbursement - December 2024	Anindya Kumar Bandyopadhyay	08/01/2025	22675.00	22675.00	21675.00	1000.00	Approved	Delete	Restore
58778	Expense Reimbursement - December 2024	Umesh Sureshrao Ghongade	08/01/2025	40502.26	40502.26	39802.26	700.00	Approved	Delete	Restore
58779	Expense Reimbursement - December 2024	Naresh Kumar	08/01/2025	5400.00	5400.00	5000.00	400.00	Approved	Delete	Restore
58780	Expense Reimbursement - December 2024	Shalinder Singh	08/01/2025	18995.00	18995.00	18820.00	175.00	Approved	Delete	Restore
58781	Expense Reimbursement - December 2024	Subhadeep Mitra	08/01/2025	27246.23	27246.23	27246.23	0.00	Approved	Delete	Restore
58782	Expense Reimbursement - November 2024	Amit Kumar Vijayvargiya	08/01/2025	69509.00	69509.00	69009.00	500.00	Approved	Delete	Restore
58783	Expense Reimbursement - December 2024	Abhishek Sharma	08/01/2025	14445.00	14445.00	12845.00	1600.00	Approved	Delete	Restore
58784	Expense Reimbursement - December 2024	Kuldip Dey	08/01/2025	45993.00	45993.00	44634.00	1359.00	Approved	Delete	Restore
58785	Expense Reimbursement - December 2024	Sandeep Kadbe	08/01/2025	75235.00	75235.00	75235.00	0.00	Approved	Delete	Restore
58786	Expense Reimbursement - December 2024	Harish R-	08/01/2025	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
58787	Expense Reimbursement - December 2024	Prosenjit Sengupta	08/01/2025	160979.00	160979.00	158210.00	2769.00	Approved	Delete	Restore
58788	Expense Reimbursement - December 2024	Devank Verma	08/01/2025	16974.00	16974.00	14974.00	2000.00	Approved	Delete	Restore
58789	Expense Reimbursement - December 2024	Prashanta Kumar Das	08/01/2025	30696.00	30696.00	30696.00	0.00	Approved	Delete	Restore
58790	Expense Reimbursement - January 2025	Sandesh Gaharat	08/01/2025	3476.00	3476.00	2950.00	526.00	Approved	Delete	Restore
58791	Expense Reimbursement - November 2024	Pravin G Patil	08/01/2025	32304.00	32304.00	30804.00	1500.00	Approved	Delete	Restore
58793	Expense Reimbursement - December 2024	Pankaj Singh	08/01/2025	103587.00	103587.00	96036.00	7551.00	Approved	Delete	Restore
58794	Expense Reimbursement - December 2024	Abhishek Pathak	08/01/2025	25590.00	25590.00	23630.00	1960.00	Approved	Delete	Restore
58795	Expense Reimbursement - December 2024	Pradeesh Simon J	08/01/2025	13046.00	13046.00	12671.00	375.00	Approved	Delete	Restore
58796	Expense Reimbursement - December 2024	Sandhra Raphael	08/01/2025	20376.00	20376.00	18366.00	2010.00	Approved	Delete	Restore
58797	Expense Reimbursement - December 2024	Tapash Kumar Saha	08/01/2025	14312.00	14312.00	12681.00	1631.00	Approved	Delete	Restore
58798	Expense Reimbursement - December 2024	Ambadas Y Boddu	08/01/2025	21450.00	21450.00	18850.00	2600.00	Approved	Delete	Restore
58799	Expense Reimbursement - December 2024	Virendra Singh Solanki	08/01/2025	38563.00	38563.00	37563.00	1000.00	Approved	Delete	Restore
58800	Expense Reimbursement - December 2024	Sreeram Purushotham	08/01/2025	179373.00	179373.00	172508.50	6864.50	Approved	Delete	Restore
58801	Expense Reimbursement - December 2024	Balak Ram Thakur	08/01/2025	53478.77	53478.77	44187.77	9291.00	Approved	Delete	Restore
58802	Expense Reimbursement - December 2024	Maya Shanker Prasad Karn	08/01/2025	17250.00	17250.00	16850.00	400.00	Approved	Delete	Restore
58803	Expense Reimbursement - December 2024	Piyush Kumar Surana	08/01/2025	9800.00	9800.00	9800.00	0.00	Approved	Delete	Restore
58804	Expense Reimbursement - December 2024	Ajendra Kumar Shukla	08/01/2025	11927.00	11927.00	11427.00	500.00	Approved	Delete	Restore
58805	Expense Reimbursement - December 2024	Ankit Raj	08/01/2025	27345.00	27345.00	15226.00	12119.00	Approved	Delete	Restore
58806	Expense Reimbursement - December 2024	W Hemkumar --	08/01/2025	18024.82	18024.82	17849.82	175.00	Approved	Delete	Restore
58807	Expense Reimbursement - December 2024	Eshan Gupta	08/01/2025	1257.00	1257.00	885.00	372.00	Approved	Delete	Restore
58808	Expense Reimbursement - December 2024	Ravinder Singh Walia	08/01/2025	63715.00	63715.00	36551.00	27164.00	Approved	Delete	Restore
58809	Expense Reimbursement - December 2024	Satish Kumar	08/01/2025	59833.00	59833.00	47497.00	12336.00	Approved	Delete	Restore
58810	Expense Reimbursement - December 2024	Manoranjan --	08/01/2025	18400.00	18400.00	12260.00	6140.00	Approved	Delete	Restore
58811	Expense Reimbursement - December 2024	Rishikant Dubey	08/01/2025	29629.00	29629.00	29454.00	175.00	Approved	Delete	Restore
58812	Expense Reimbursement - December 2024	Raman Kumar Bahri	08/01/2025	85699.00	85699.00	69402.00	16297.00	Approved	Delete	Restore
58813	Expense Reimbursement - December 2024	Ajoy Baishya	08/01/2025	13565.00	13565.00	12523.00	1042.00	Approved	Delete	Restore
58814	Expense Reimbursement - December 2024	Bhawan Singh	08/01/2025	37541.00	37541.00	34326.00	3215.00	Approved	Delete	Restore
58815	Expense Reimbursement - December 2024	Nareswar Kalita	08/01/2025	21625.00	21625.00	21625.00	0.00	Approved	Delete	Restore
58816	Expense Reimbursement - December 2024	S Selva Vignesh	08/01/2025	15193.00	15193.00	14543.00	650.00	Approved	Delete	Restore
58817	Expense Reimbursement - December 2024	Raja Roy	08/01/2025	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
58818	Expense Reimbursement - November 2024	Jagdeep Singh Bumrah	08/01/2025	21050.00	21050.00	19511.00	1539.00	Approved	Delete	Restore
58819	Expense Reimbursement - December 2024	Dhanraja K	08/01/2025	23825.00	23825.00	23585.00	240.00	Approved	Delete	Restore
58820	Expense Reimbursement - December 2024	Jagdeep Singh Bumrah	08/01/2025	19975.00	19975.00	16275.00	3700.00	Approved	Delete	Restore
58821	Expense Reimbursement - December 2024	Chitraranjan Patra	08/01/2025	68021.00	68021.00	62560.00	5461.00	Approved	Delete	Restore
58822	Expense Reimbursement - December 2024	R Ranjith Kumar	08/01/2025	15569.00	15569.00	11679.00	3890.00	Approved	Delete	Restore
58823	Expense Reimbursement - December 2024	Chandan Phukan	08/01/2025	33841.32	33841.32	32311.32	1530.00	Approved	Delete	Restore
58824	Expense Reimbursement - December 2024	Renu --	08/01/2025	46195.00	46195.00	45845.00	350.00	Approved	Delete	Restore
58825	Expense Reimbursement - December 2024	Anurag Gupta	08/01/2025	24110.00	24110.00	17160.00	6950.00	Approved	Delete	Restore
58826	Expense Reimbursement - December 2024	Ankit Kumar	08/01/2025	29630.00	29630.00	26285.00	3345.00	Approved	Delete	Restore
58827	Expense Reimbursement - December 2024	Santanu Bhattacharjee	08/01/2025	44222.00	44222.00	42992.00	1230.00	Approved	Delete	Restore
58828	Expense Reimbursement - December 2024	Rahul Varshney	08/01/2025	15124.00	15124.00	11989.00	3135.00	Approved	Delete	Restore
58829	Expense Reimbursement - December 2024	Asheesh Koul	08/01/2025	25928.00	25928.00	22958.00	2970.00	Approved	Delete	Restore
58830	Expense Reimbursement - December 2024	Lalit Vijay Mahajan	08/01/2025	16109.00	16109.00	16109.00	0.00	Approved	Delete	Restore
58831	Expense Reimbursement - December 2024	Rohit Hanswal	08/01/2025	17673.00	17673.00	17148.00	525.00	Approved	Delete	Restore
58832	Expense Reimbursement - December 2024	Ronak Talati	08/01/2025	53464.00	53464.00	52964.00	500.00	Approved	Delete	Restore
58833	Expense Reimbursement - December 2024	Abhishek Kumar	08/01/2025	35205.00	35205.00	34555.00	650.00	Approved	Delete	Restore
58834	Expense Reimbursement - December 2024	Manojkumar K-	08/01/2025	21695.00	21695.00	20382.00	1313.00	Approved	Delete	Restore
58835	Expense Reimbursement - December 2024	Karthikeyan Govintharaj	08/01/2025	15388.00	15388.00	15213.00	175.00	Approved	Delete	Restore
58836	Expense Reimbursement - December 2024	Prabhakaran Mathiyalagan	08/01/2025	14218.52	14218.52	14043.52	175.00	Approved	Delete	Restore
58837	Expense Reimbursement - December 2024	Kumar Anuj	08/01/2025	13600.00	13600.00	12950.00	650.00	Approved	Delete	Restore
58838	Expense Reimbursement - December 2024	Saurabh Sarmah	08/01/2025	76898.00	76898.00	55901.00	20997.00	Approved	Delete	Restore
58839	Expense Reimbursement - December 2024	Mihirjeet Sarmah	08/01/2025	42004.00	42004.00	36704.00	5300.00	Approved	Delete	Restore
58840	Expense Reimbursement - December 2024	Navdiya Dharmesh Rajendra	08/01/2025	17529.00	17529.00	16630.00	899.00	Approved	Delete	Restore
58841	Expense Reimbursement - December 2024	Madhurjya Mudoi	08/01/2025	24454.00	24454.00	19279.00	5175.00	Approved	Delete	Restore
58842	Expense Reimbursement - December 2024	Sanjib Acharjee	08/01/2025	38329.00	38329.00	34850.00	3479.00	Approved	Delete	Restore
58843	Expense Reimbursement - December 2024	Rathod Mayurbhai Kishorbhai	08/01/2025	11969.00	11969.00	11619.00	350.00	Approved	Delete	Restore
58844	Expense Reimbursement - December 2024	Naveenkumar Mariyappan	08/01/2025	16410.00	16410.00	13810.00	2600.00	Approved	Delete	Restore
58845	Expense Reimbursement - December 2024	Arbind Yadav	08/01/2025	15674.00	15674.00	15166.00	508.00	Approved	Delete	Restore
58846	Expense Reimbursement - December 2024	Hastimal Vijaya	09/01/2025	84271.00	84271.00	71623.00	12648.00	Approved	Delete	Restore
58847	Expense Reimbursement - December 2024	Pritam paul	09/01/2025	51105.00	51105.00	39608.00	11497.00	Approved	Delete	Restore
58848	Expense Reimbursement - December 2024	Lakhyajit Bora	09/01/2025	74488.82	74488.82	53628.82	20860.00	Approved	Delete	Restore
58849	Expense Reimbursement - December 2024	Vikas Bhoir	09/01/2025	16635.00	16635.00	16635.00	0.00	Approved	Delete	Restore
58850	Expense Reimbursement - December 2024	Vaibhav Kumar Singh	09/01/2025	22367.00	22367.00	21367.00	1000.00	Approved	Delete	Restore
58851	Expense Reimbursement - December 2024	Amit Kumar Vijayvargiya	09/01/2025	64113.00	64113.00	58103.00	6010.00	Approved	Delete	Restore
58852	Expense Reimbursement - December 2024	Shobhit Kumar	09/01/2025	43160.00	43160.00	39064.00	4096.00	Approved	Delete	Restore
58853	Expense Reimbursement - December 2024	Md Hafizur Rahaman	09/01/2025	77764.00	77764.00	71071.00	6693.00	Approved	Delete	Restore
58854	Expense Reimbursement - December 2024	Simanta Saikia	09/01/2025	64230.00	64230.00	59230.00	5000.00	Approved	Delete	Restore
58855	Expense Reimbursement - December 2024	Santanu Sarkar	09/01/2025	42250.00	42250.00	42075.00	175.00	Approved	Delete	Restore
58856	Expense Reimbursement - December 2024	Birchandra Lal	09/01/2025	39296.00	39296.00	39296.00	0.00	Approved	Delete	Restore
58857	Expense Reimbursement - December 2024	Prashant S	09/01/2025	57454.00	57454.00	51469.00	5985.00	Approved	Delete	Restore
58858	Expense Reimbursement - December 2024	Aman Mishra	09/01/2025	30242.47	30242.47	29518.65	723.82	Approved	Delete	Restore
58859	Expense Reimbursement - December 2024	Rm G Bavani	09/01/2025	69139.00	69139.00	68036.00	1103.00	Approved	Delete	Restore
58860	Expense Reimbursement - December 2024	Pankaj Raghav	09/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
58861	Expense Reimbursement - December 2024	Aman Babu	09/01/2025	37756.50	37756.50	37142.00	614.50	Approved	Delete	Restore
58862	Expense Reimbursement - December 2024	Om Prakash Sharma	09/01/2025	34621.28	34621.28	31729.58	2891.70	Approved	Delete	Restore
58863	Expense Reimbursement - December 2024	Jagadish --	09/01/2025	29059.00	29059.00	28459.00	600.00	Approved	Delete	Restore
58864	Expense Reimbursement - December 2024	Nitish Anand	09/01/2025	73324.99	73324.99	72186.99	1138.00	Approved	Delete	Restore
58865	Expense Reimbursement - December 2024	Vikas Chhabra	09/01/2025	91981.00	91981.00	90446.00	1535.00	Approved	Delete	Restore
58866	Expense Reimbursement - December 2024	Rohit Kashyap	09/01/2025	13074.00	13074.00	10074.00	3000.00	Approved	Delete	Restore
58867	Expense Reimbursement - December 2024	Abhishek --	09/01/2025	18480.00	18480.00	14880.00	3600.00	Approved	Delete	Restore
58868	Expense Reimbursement - November 2024	Shubham Goswami	09/01/2025	46887.00	46887.00	40335.00	6552.00	Approved	Delete	Restore
58869	Expense Reimbursement - December 2024	Shubham Goswami	09/01/2025	35769.00	35769.00	31889.00	3880.00	Approved	Delete	Restore
58870	Expense Reimbursement - December 2024	Somdutta Sharma	09/01/2025	44034.00	44034.00	36643.00	7391.00	Approved	Delete	Restore
58871	Expense Reimbursement - January 2025	Rathod Mayurbhai Kishorbhai	09/01/2025	3750.00	3750.00	3750.00	0.00	Approved	Delete	Restore
58872	Expense Reimbursement - December 2024	Muhammad Rayees	09/01/2025	19465.00	19465.00	19371.00	94.00	Approved	Delete	Restore
58873	Expense Reimbursement - December 2024	Prashant Kumar Gupta	09/01/2025	14220.00	14220.00	13670.00	550.00	Approved	Delete	Restore
58874	Expense Reimbursement - December 2024	Nahshon Mathew	09/01/2025	22551.00	22551.00	21096.00	1455.00	Approved	Delete	Restore
58875	Expense Reimbursement - December 2024	Mohit Tandon	09/01/2025	22437.00	22437.00	21937.00	500.00	Approved	Delete	Restore
58876	Expense Reimbursement - December 2024	Jivendra Singh	09/01/2025	26145.00	26145.00	21125.00	5020.00	Approved	Delete	Restore
58877	Expense Reimbursement - December 2024	Varun Sharma	09/01/2025	77250.00	77250.00	72250.00	5000.00	Approved	Delete	Restore
58878	Expense Reimbursement - December 2024	Rahul Kumar	09/01/2025	70550.00	70550.00	65315.00	5235.00	Approved	Delete	Restore
58879	Expense Reimbursement - December 2024	Mohammed Shaagul Hameed M	09/01/2025	16005.00	16005.00	15830.00	175.00	Approved	Delete	Restore
58880	Expense Reimbursement - December 2024	Asif Hussain	09/01/2025	13805.00	13805.00	9785.00	4020.00	Approved	Delete	Restore
58881	Expense Reimbursement - December 2024	Spandan Dawn	09/01/2025	15330.00	15330.00	13980.00	1350.00	Approved	Delete	Restore
58882	Expense Reimbursement - December 2024	Jitendra Kumar Singh	09/01/2025	15400.00	15400.00	14800.00	600.00	Approved	Delete	Restore
58883	Expense Reimbursement - December 2024	Alok Kori	09/01/2025	36966.00	36966.00	36166.00	800.00	Approved	Delete	Restore
58884	Expense Reimbursement - December 2024	Amit Kumar Yadav	09/01/2025	36818.00	36818.00	35595.00	1223.00	Approved	Delete	Restore
58885	Expense Reimbursement - December 2024	Daya Shankar	09/01/2025	65183.00	65183.00	34160.00	31023.00	Approved	Delete	Restore
58886	Expense Reimbursement - December 2024	Balkishan Sharma	09/01/2025	35707.00	35707.00	29507.00	6200.00	Approved	Delete	Restore
58887	Expense Reimbursement - December 2024	Neeraj Kumar	09/01/2025	75365.98	75365.98	70335.98	5030.00	Approved	Delete	Restore
58888	Expense Reimbursement - December 2024	Ankita Diksha	09/01/2025	65763.00	65763.00	59998.00	5765.00	Approved	Delete	Restore
58889	Expense Reimbursement - December 2024	Krishna Paul	09/01/2025	55300.00	55300.00	42685.00	12615.00	Approved	Delete	Restore
58890	Expense Reimbursement - December 2024	Rinku Prasad Nishad	09/01/2025	13050.00	13050.00	11950.00	1100.00	Approved	Delete	Restore
58891	Expense Reimbursement - December 2024	Rahul Sharma	09/01/2025	29325.00	29325.00	29150.00	175.00	Approved	Delete	Restore
58892	Expense Reimbursement - December 2024	Rohit Rawat	09/01/2025	21039.00	21039.00	20339.00	700.00	Approved	Delete	Restore
58893	Expense Reimbursement - December 2024	Yogesh Eknath Parkar	09/01/2025	14132.00	14132.00	13932.00	200.00	Approved	Delete	Restore
58894	Expense Reimbursement - December 2024	Sudarshan Sharma	09/01/2025	34798.00	34798.00	32448.00	2350.00	Approved	Delete	Restore
58895	Expense Reimbursement - December 2024	Sunil Sankhare	09/01/2025	50388.00	50388.00	49188.00	1200.00	Approved	Delete	Restore
58896	Expense Reimbursement - November 2024	Sanjeev Kumar	09/01/2025	20735.00	20735.00	16480.00	4255.00	Approved	Delete	Restore
58897	Expense Reimbursement - December 2024	Ankit Srivastava	09/01/2025	31991.00	31991.00	30514.00	1477.00	Approved	Delete	Restore
58898	Expense Reimbursement - December 2024	Himanshu Mehra	09/01/2025	14370.00	14370.00	14053.00	317.00	Approved	Delete	Restore
58899	Expense Reimbursement - December 2024	Sachin Goswami	09/01/2025	54010.00	54010.00	51810.00	2200.00	Approved	Delete	Restore
58900	Expense Reimbursement - December 2024	Senthilkumar Samynathan	09/01/2025	13118.00	13118.00	12768.00	350.00	Approved	Delete	Restore
58901	Expense Reimbursement - December 2024	Shrikant Hunasimarad	09/01/2025	45892.00	45892.00	42062.00	3830.00	Approved	Delete	Restore
58902	Expense Reimbursement - December 2024	Puneet Kumar Singh	09/01/2025	46076.00	46076.00	37292.00	8784.00	Approved	Delete	Restore
58903	Expense Reimbursement - December 2024	Anurag Bansal	09/01/2025	21056.00	21056.00	19766.00	1290.00	Approved	Delete	Restore
58904	Expense Reimbursement - November 2024	Sunil Kumar	09/01/2025	22770.00	22770.00	19820.00	2950.00	Approved	Delete	Restore
58905	Expense Reimbursement - December 2024	Sunil Kumar	09/01/2025	19925.00	19925.00	15500.00	4425.00	Approved	Delete	Restore
58906	Expense Reimbursement - December 2024	Abhinav Agarwal	09/01/2025	17155.00	17155.00	16155.00	1000.00	Approved	Delete	Restore
58907	Expense Reimbursement - December 2024	Fayas K Faicy	09/01/2025	16778.00	16778.00	16778.00	0.00	Approved	Delete	Restore
58908	Expense Reimbursement - November 2024	Sarthak Kumar	09/01/2025	32875.05	32875.05	31343.05	1532.00	Approved	Delete	Restore
58909	Expense Reimbursement - December 2024	Sarthak Kumar	09/01/2025	23394.00	23394.00	21318.00	2076.00	Approved	Delete	Restore
58910	Expense Reimbursement - December 2024	Priyal Bairagi	09/01/2025	20851.00	20851.00	19976.00	875.00	Approved	Delete	Restore
58911	Expense Reimbursement - December 2024	Ramesh Suthar	09/01/2025	25147.00	25147.00	24747.00	400.00	Approved	Delete	Restore
58912	Expense Reimbursement - December 2024	Subrata Sarkar	09/01/2025	57226.00	57226.00	45125.00	12101.00	Approved	Delete	Restore
58913	Expense Reimbursement - December 2024	Manmohan M-	09/01/2025	12950.00	12950.00	12950.00	0.00	Approved	Delete	Restore
58914	Expense Reimbursement - December 2024	Deepak Kumar Sinha	10/01/2025	30220.00	30220.00	27270.00	2950.00	Approved	Delete	Restore
58915	Expense Reimbursement - December 2024	Bibekananda Paul	10/01/2025	39766.00	39766.00	38597.00	1169.00	Approved	Delete	Restore
58916	Expense Reimbursement - December 2024	Sachin Kishor Pawar	10/01/2025	18385.00	18385.00	15501.00	2884.00	Approved	Delete	Restore
58917	Expense Reimbursement - December 2024	Jitendra Singh Yadav	10/01/2025	31325.00	31325.00	30625.00	700.00	Approved	Delete	Restore
58918	Expense Reimbursement - December 2024	Mohit Ranjan	10/01/2025	74644.00	74644.00	74588.00	56.00	Approved	Delete	Restore
58919	Expense Reimbursement - December 2024	Vijay A	10/01/2025	12100.00	12100.00	12100.00	0.00	Approved	Delete	Restore
58920	Expense Reimbursement - December 2024	Mohammed Salih	10/01/2025	16209.00	16209.00	16034.00	175.00	Approved	Delete	Restore
58921	Expense Reimbursement - December 2024	E Ashok Kumar	10/01/2025	54703.00	54703.00	48646.00	6057.00	Approved	Delete	Restore
58922	Expense Reimbursement - December 2024	Vinoth Kumar Arumugam	10/01/2025	22637.82	22637.82	20987.82	1650.00	Approved	Delete	Restore
58923	Expense Reimbursement - December 2024	Munindra Chandra Kalita	10/01/2025	58571.00	58571.00	58571.00	0.00	Approved	Delete	Restore
58924	Expense Reimbursement - December 2024	Anand Uttarwar	10/01/2025	23416.00	23416.00	22616.00	800.00	Approved	Delete	Restore
58925	Expense Reimbursement - December 2024	Manohar Jangam	10/01/2025	1195.00	1195.00	1195.00	0.00	Approved	Delete	Restore
58926	Expense Reimbursement - December 2024	Muhammed Fazil. T	10/01/2025	14250.00	14250.00	11650.00	2600.00	Approved	Delete	Restore
58927	Expense Reimbursement - December 2024	Rohit Vasudeva	10/01/2025	19750.00	19750.00	19750.00	0.00	Approved	Delete	Restore
58928	Expense Reimbursement - December 2024	Deepak Kumar Shukla	10/01/2025	16111.00	16111.00	15111.00	1000.00	Approved	Delete	Restore
58929	Expense Reimbursement - December 2024	Mohd. Irfan	10/01/2025	89597.00	89597.00	76727.00	12870.00	Approved	Delete	Restore
58930	Expense Reimbursement - December 2024	Pankaj Gaur	10/01/2025	16230.00	16230.00	11780.00	4450.00	Approved	Delete	Restore
58931	Expense Reimbursement - December 2024	Neha Tiwari	10/01/2025	23848.00	23848.00	21298.00	2550.00	Approved	Delete	Restore
58932	Expense Reimbursement - January 2025	Arjun Sharma	10/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
58933	Expense Reimbursement - December 2024	Anirudh Singh Chauhan	10/01/2025	485787.00	485787.00	458331.00	27456.00	Approved	Delete	Restore
58934	Expense Reimbursement - December 2024	Anjanadri Asim Some	10/01/2025	63755.00	63755.00	53217.00	10538.00	Approved	Delete	Restore
58935	Expense Reimbursement - December 2024	Mahesh P More	10/01/2025	34132.00	34132.00	34132.00	0.00	Approved	Delete	Restore
58936	Expense Reimbursement - November 2024	Yashodhan Sharma	10/01/2025	20897.00	20897.00	19424.00	1473.00	Approved	Delete	Restore
58937	Expense Reimbursement - December 2024	Sanjay Sabhapati Singh	10/01/2025	18160.00	18160.00	17760.00	400.00	Approved	Delete	Restore
58938	Expense Reimbursement - December 2024	M Rajahram	10/01/2025	13650.00	13650.00	13650.00	0.00	Approved	Delete	Restore
58939	Expense Reimbursement - October 2024	Anirudh Singh Chauhan	10/01/2025	208064.00	208064.00	188159.00	19905.00	Approved	Delete	Restore
58940	Expense Reimbursement - December 2024	Rahul Khanna	10/01/2025	38880.00	38880.00	38530.00	350.00	Approved	Delete	Restore
58941	Expense Reimbursement - January 2025	Giridharan Dhanabal	10/01/2025	10905.00	10905.00	10905.00	0.00	Approved	Delete	Restore
58942	Expense Reimbursement - December 2024	Virendra Kumar Shukla	10/01/2025	35756.00	35756.00	13952.50	21803.50	Approved	Delete	Restore
58943	Expense Reimbursement - December 2024	Nagendiran P	10/01/2025	84193.00	84193.00	83693.00	500.00	Approved	Delete	Restore
58944	Expense Reimbursement - December 2024	Deepak Pandey	10/01/2025	40751.00	40751.00	39251.00	1500.00	Approved	Delete	Restore
58945	Expense Reimbursement - December 2024	Arulkanna --	10/01/2025	16961.00	16961.00	16261.00	700.00	Approved	Delete	Restore
58946	Expense Reimbursement - December 2024	Subramani M--	10/01/2025	13010.00	13010.00	13010.00	0.00	Approved	Delete	Restore
58947	Expense Reimbursement - December 2024	Saranraj B	10/01/2025	77736.00	77736.00	77736.00	0.00	Approved	Delete	Restore
58948	Expense Reimbursement - December 2024	C RAJKUMAR --	10/01/2025	9600.00	9600.00	9200.00	400.00	Approved	Delete	Restore
58949	Expense Reimbursement - December 2024	Dilip Kumar Innasi Rayar	10/01/2025	22341.00	22341.00	20516.00	1825.00	Approved	Delete	Restore
58950	Expense Reimbursement - December 2024	Amaresh G-	10/01/2025	10000.00	10000.00	9200.00	800.00	Approved	Delete	Restore
58951	Expense Reimbursement - December 2024	Sagar Sadawarte	10/01/2025	79989.00	79989.00	61000.00	18989.00	Approved	Delete	Restore
58952	Expense Reimbursement - December 2024	Kapil Kumar Raghuvanshi	10/01/2025	24250.00	24250.00	20750.00	3500.00	Approved	Delete	Restore
58953	Expense Reimbursement - December 2024	Ezhilarasan --	10/01/2025	10000.00	10000.00	9200.00	800.00	Approved	Delete	Restore
58954	Expense Reimbursement - December 2024	Rachit Kumar Jha	10/01/2025	11400.00	11400.00	11000.00	400.00	Approved	Delete	Restore
58955	Expense Reimbursement - December 2024	Sanjeev Ranjan	10/01/2025	37376.00	37376.00	35346.00	2030.00	Approved	Delete	Restore
58956	Expense Reimbursement - December 2024	Arjun Vinod	10/01/2025	3000.00	3000.00	3000.00	0.00	Approved	Delete	Restore
58957	Expense Reimbursement - December 2024	Adarsh S Nair	10/01/2025	17444.82	17444.82	16445.00	999.82	Approved	Delete	Restore
58958	Expense Reimbursement - December 2024	Navin Tiwari	10/01/2025	219463.00	219463.00	206271.00	13192.00	Approved	Delete	Restore
58959	Expense Reimbursement - December 2024	Swapnil Nandkishor Kharapkar	10/01/2025	21006.00	21006.00	20306.00	700.00	Approved	Delete	Restore
58960	Expense Reimbursement - December 2024	Bhakiyaraj Pattaru	10/01/2025	18510.00	18510.00	16985.00	1525.00	Approved	Delete	Restore
58961	Expense Reimbursement - December 2024	Milind Nanaji Kale	10/01/2025	51365.00	51365.00	39695.00	11670.00	Approved	Delete	Restore
58962	Expense Reimbursement - December 2024	Hitesh Jain	10/01/2025	35043.00	35043.00	33275.00	1768.00	Approved	Delete	Restore
58963	Expense Reimbursement - December 2024	DIVAKARA HO	10/01/2025	67554.00	67554.00	67279.00	275.00	Approved	Delete	Restore
58964	Expense Reimbursement - December 2024	Mohammed Afwan	10/01/2025	14679.00	14679.00	14154.00	525.00	Approved	Delete	Restore
58965	Expense Reimbursement - December 2024	Wajid Ashraf	11/01/2025	404725.00	404725.00	395665.00	9060.00	Approved	Delete	Restore
58966	Expense Reimbursement - November 2024	Abhijeet Morey	11/01/2025	35548.00	35548.00	29849.00	5699.00	Approved	Delete	Restore
58967	Expense Reimbursement - December 2024	Abhijeet Morey	11/01/2025	35716.00	35716.00	29814.00	5902.00	Approved	Delete	Restore
58968	Expense Reimbursement - December 2024	Pramod Pawar	11/01/2025	21483.00	21483.00	21443.00	40.00	Approved	Delete	Restore
58969	Expense Reimbursement - December 2024	Prahlad Singh Malik	11/01/2025	15586.00	15586.00	14486.00	1100.00	Approved	Delete	Restore
58970	Expense Reimbursement - December 2024	Tej Pratap Singh	11/01/2025	138905.00	138905.00	138905.00	0.00	Approved	Delete	Restore
58971	Expense Reimbursement - December 2024	Virendra Singh	11/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
58972	Expense Reimbursement - December 2024	Narinder Singh Bali	11/01/2025	28636.00	28636.00	24753.00	3883.00	Approved	Delete	Restore
58973	Expense Reimbursement - December 2024	Aayush Srivastav	11/01/2025	16500.00	16500.00	15900.00	600.00	Approved	Delete	Restore
58974	Expense Reimbursement - December 2024	Nischal Singh Chauhan	11/01/2025	32508.00	32508.00	24324.00	8184.00	Approved	Delete	Restore
58975	Expense Reimbursement - December 2024	Lokesh Kumar Khandelwal	11/01/2025	20149.00	20149.00	19424.00	725.00	Approved	Delete	Restore
58976	Expense Reimbursement - December 2024	Rajendra Singh	11/01/2025	31596.00	31596.00	25096.00	6500.00	Approved	Delete	Restore
58977	Expense Reimbursement - December 2024	Anup Mahulkar	11/01/2025	28823.00	28823.00	25200.00	3623.00	Approved	Delete	Restore
58978	Expense Reimbursement - December 2024	Bhanu Chandra	11/01/2025	23632.00	23632.00	19343.00	4289.00	Approved	Delete	Restore
58979	Imprest Settelment - December 2024	Ranjit Tiwari	11/01/2025	83567.91	83567.91	81313.27	2254.64	Approved	Delete	Restore
58980	Expense Reimbursement - December 2024	N Indiran --	11/01/2025	16912.00	16912.00	16212.00	700.00	Approved	Delete	Restore
58981	Expense Reimbursement - December 2024	A Mohamed Raffee	11/01/2025	17100.00	17100.00	17100.00	0.00	Approved	Delete	Restore
58982	Expense Reimbursement - December 2024	Lakshay Ankit	11/01/2025	11620.00	11620.00	11200.00	420.00	Approved	Delete	Restore
58983	Expense Reimbursement - December 2024	FAIZAN ALI	11/01/2025	24140.00	24140.00	23340.00	800.00	Approved	Delete	Restore
58984	Expense Reimbursement - January 2025	Javvaji Mallikarjun	11/01/2025	5759.00	5759.00	5410.00	349.00	Approved	Delete	Restore
58985	Expense Reimbursement - December 2024	Vikash Kumar	11/01/2025	37432.00	37432.00	37432.00	0.00	Approved	Delete	Restore
58986	Expense Reimbursement - December 2024	R Sarvanan	11/01/2025	73154.00	73154.00	71994.00	1160.00	Approved	Delete	Restore
58987	Expense Reimbursement - December 2024	Abhilash S-	11/01/2025	20290.00	20290.00	17790.00	2500.00	Approved	Delete	Restore
58988	Expense Reimbursement - December 2024	Saurabh Jain	11/01/2025	47196.00	47196.00	46021.00	1175.00	Approved	Delete	Restore
58989	Expense Reimbursement - December 2024	Zahid Mushtaq	11/01/2025	45926.00	45926.00	45751.00	175.00	Approved	Delete	Restore
58990	Expense Reimbursement - December 2024	Manikandan E	11/01/2025	16667.00	16667.00	14367.00	2300.00	Approved	Delete	Restore
58991	Expense Reimbursement - December 2024	Vikas Dev Tyagi	11/01/2025	36543.00	36543.00	32868.00	3675.00	Approved	Delete	Restore
58992	Expense Reimbursement - December 2024	Srijan Bajpai	11/01/2025	28260.00	28260.00	22245.00	6015.00	Approved	Delete	Restore
58993	Expense Reimbursement - December 2024	Dharmendra Singh	11/01/2025	36488.00	36488.00	22163.00	14325.00	Approved	Delete	Restore
58994	Expense Reimbursement - December 2024	Sunny Baranwal Baranwal	11/01/2025	25987.00	25987.00	25187.00	800.00	Approved	Delete	Restore
58995	Expense Reimbursement - December 2024	Shubham Agarwal	12/01/2025	34544.00	34544.00	28573.00	5971.00	Approved	Delete	Restore
58996	Expense Reimbursement - December 2024	Rahul Pratap Singh	12/01/2025	24505.00	24505.00	20995.00	3510.00	Approved	Delete	Restore
58997	Expense Reimbursement - December 2024	Vipin Kumar Singh	12/01/2025	36560.00	36560.00	31009.00	5551.00	Approved	Delete	Restore
58998	Expense Reimbursement - December 2024	Shashi Kant Mishra	12/01/2025	30641.00	30641.00	21755.00	8886.00	Approved	Delete	Restore
58999	Expense Reimbursement - December 2024	Mohan Deshmukh	12/01/2025	34776.00	34776.00	32936.00	1840.00	Approved	Delete	Restore
59000	Expense Reimbursement - December 2024	Vikash Gautam	12/01/2025	160150.00	160150.00	152430.00	7720.00	Approved	Delete	Restore
59001	Expense Reimbursement - November 2024	Rahul Rajendra Sharma	12/01/2025	28713.00	28713.00	26500.00	2213.00	Approved	Delete	Restore
59002	Expense Reimbursement - December 2024	Varun Kumar Pathak	12/01/2025	34254.00	34254.00	27858.00	6396.00	Approved	Delete	Restore
59003	Expense Reimbursement - December 2024	Pyare Rumi Tufail	12/01/2025	41585.00	41585.00	38186.00	3399.00	Approved	Delete	Restore
59004	Expense Reimbursement - December 2024	Basant Kumar Tiwari	12/01/2025	32090.00	32090.00	28340.00	3750.00	Approved	Delete	Restore
59005	Expense Reimbursement - December 2024	Dinesh Dadaji Kolhe	12/01/2025	19863.00	19863.00	16887.00	2976.00	Approved	Delete	Restore
59006	Expense Reimbursement - December 2024	Sudhir Singh	12/01/2025	37433.00	37433.00	37099.00	334.00	Approved	Delete	Restore
59007	Expense Reimbursement - December 2024	Sunil Shewale	12/01/2025	55708.00	55708.00	49350.00	6358.00	Approved	Delete	Restore
59008	Expense Reimbursement - December 2024	Praveen Tripathi	12/01/2025	58360.00	58360.00	46606.00	11754.00	Approved	Delete	Restore
59009	Expense Reimbursement - December 2024	Manoj Shrivastava	12/01/2025	31190.00	31190.00	30474.00	716.00	Approved	Delete	Restore
59010	Expense Reimbursement - December 2024	Reneesh S	12/01/2025	26600.00	26600.00	26400.00	200.00	Approved	Delete	Restore
59011	Expense Reimbursement - December 2024	Sunil Kumar	12/01/2025	37458.00	37458.00	25444.00	12014.00	Approved	Delete	Restore
59012	Expense Reimbursement - December 2024	Vivek Katara	12/01/2025	84513.39	84513.39	82068.57	2444.82	Approved	Delete	Restore
59013	Expense Reimbursement - December 2024	Neetika Kaushik	12/01/2025	12173.00	12173.00	10800.00	1373.00	Approved	Delete	Restore
59014	Expense Reimbursement - December 2024	Rana Pratap Singh	12/01/2025	16124.82	16124.82	10665.52	5459.30	Approved	Delete	Restore
59015	Expense Reimbursement - December 2024	Gaurav Saxena	12/01/2025	54756.00	54756.00	54256.00	500.00	Approved	Delete	Restore
59016	Expense Reimbursement - December 2024	Devendra Kumar Mishra	12/01/2025	25877.00	25877.00	21502.00	4375.00	Approved	Delete	Restore
59017	Expense Reimbursement - December 2024	Vitthal S Tandel	12/01/2025	16665.00	16665.00	15990.00	675.00	Approved	Delete	Restore
59018	Expense Reimbursement - December 2024	Hanif Ansari	13/01/2025	384899.00	384899.00	381836.00	3063.00	Approved	Delete	Restore
59019	Expense Reimbursement - December 2024	Amit Kumar Jain	13/01/2025	206629.00	206629.00	123595.00	83034.00	Approved	Delete	Restore
59020	Expense Reimbursement - December 2024	Aravinthan B-	13/01/2025	23120.00	23120.00	16232.00	6888.00	Approved	Delete	Restore
59021	Expense Reimbursement - December 2024	Deepak Kumar	13/01/2025	34325.00	34325.00	34325.00	0.00	Approved	Delete	Restore
59022	Expense Reimbursement - December 2024	Smineesh K	13/01/2025	66541.76	66541.76	57675.76	8866.00	Approved	Delete	Restore
59023	Expense Reimbursement - December 2024	Vineet Singh	13/01/2025	41621.00	41621.00	39162.00	2459.00	Approved	Delete	Restore
59024	Expense Reimbursement - December 2024	Ashok Kumar Sharma	13/01/2025	58205.00	58205.00	49811.00	8394.00	Approved	Delete	Restore
59025	Expense Reimbursement - December 2024	Sanjay Kumar	13/01/2025	5174.00	5174.00	5174.00	0.00	Approved	Delete	Restore
59026	Expense Reimbursement - December 2024	Arjun Sharma	13/01/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
59027	Expense Reimbursement - December 2024	Vishu Sangal	13/01/2025	21498.00	21498.00	21148.00	350.00	Approved	Delete	Restore
59028	Expense Reimbursement - December 2024	Bhisham Kumar Singh	13/01/2025	24234.00	24234.00	23774.00	460.00	Approved	Delete	Restore
59029	Expense Reimbursement - December 2024	Updesh Kumar	13/01/2025	24867.00	24867.00	14650.00	10217.00	Approved	Delete	Restore
59030	Expense Reimbursement - December 2024	Rahul Rajendra Sharma	13/01/2025	40726.24	40726.24	35707.24	5019.00	Approved	Delete	Restore
59031	Expense Reimbursement - December 2024	Rakesh Kushwah	13/01/2025	15200.00	15200.00	15200.00	0.00	Approved	Delete	Restore
59032	Expense Reimbursement - December 2024	Mohd. Moin Uddin Siddiqui	14/01/2025	40495.00	40495.00	36064.00	4431.00	Approved	Delete	Restore
59033	Expense Reimbursement - December 2024	Anshul Garg	14/01/2025	53037.00	53037.00	40783.00	12254.00	Approved	Delete	Restore
59034	Expense Reimbursement - December 2024	Tarun Prasad Meenawat	14/01/2025	94027.00	94027.00	91914.00	2113.00	Approved	Delete	Restore
59035	Expense Reimbursement - December 2024	Abhijeet Srivastava	14/01/2025	30710.00	30710.00	24680.00	6030.00	Approved	Delete	Restore
59036	Expense Reimbursement - December 2024	Sachin Chaddha	14/01/2025	61345.00	61345.00	60560.00	785.00	Approved	Delete	Restore
59037	Expense Reimbursement - December 2024	Rajan Kumar	14/01/2025	30787.00	30787.00	30787.00	0.00	Approved	Delete	Restore
59038	Expense Reimbursement - December 2024	Nitin Sethi	15/01/2025	44051.00	44051.00	44051.00	0.00	Approved	Delete	Restore
59039	Expense Reimbursement - December 2024	Dimple Kumar	15/01/2025	32260.00	32260.00	28718.00	3542.00	Approved	Delete	Restore
59040	Expense Reimbursement - December 2024	Twinkle --	15/01/2025	21200.00	21200.00	14600.00	6600.00	Approved	Delete	Restore
59041	Expense Reimbursement - December 2024	Anish Kumar	16/01/2025	20140.00	20140.00	20140.00	0.00	Approved	Delete	Restore
59042	Expense Reimbursement - December 2024	R Vijayakumar	16/01/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
59043	Expense Reimbursement - December 2024	Rahul Saini	16/01/2025	42660.00	42660.00	41085.00	1575.00	Approved	Delete	Restore
59044	Expense Reimbursement - November 2024	Ashish Kumar	16/01/2025	18800.00	18800.00	14900.00	3900.00	Approved	Delete	Restore
59045	Expense Reimbursement - December 2024	Nitish Kumar	16/01/2025	26933.00	26933.00	21808.00	5125.00	Approved	Delete	Restore
59046	Expense Reimbursement - December 2024	Ashish Kumar	16/01/2025	19850.00	19850.00	14900.00	4950.00	Approved	Delete	Restore
59047	Expense Reimbursement - December 2024	Ishwar Mehra	17/01/2025	121608.00	121608.00	121608.00	0.00	Approved	Delete	Restore
59048	Expense Reimbursement - November 2024	Vineet Kumar Srivastava	17/01/2025	35758.00	35758.00	30893.00	4865.00	Approved	Delete	Restore
59049	Expense Reimbursement - December 2024	Sachin Gupta	18/01/2025	35114.00	35114.00	33035.00	2079.00	Approved	Delete	Restore
59050	Expense Reimbursement - December 2024	Lokesh Kumar Yadav	18/01/2025	30455.00	30455.00	30455.00	0.00	Approved	Delete	Restore
59051	Expense Reimbursement - December 2024	Neha Gaur	18/01/2025	24731.00	24731.00	13154.00	11577.00	Approved	Delete	Restore
59052	Expense Reimbursement - December 2024	Prabhat Dubey	19/01/2025	56962.00	56962.00	37654.00	19308.00	Approved	Delete	Restore
59053	Expense Reimbursement - December 2024	Sumit Arora	19/01/2025	41425.00	41425.00	35250.00	6175.00	Approved	Delete	Restore
59054	Expense Reimbursement - December 2024	Manjeet Kumar	20/01/2025	43253.19	43253.19	42201.19	1052.00	Approved	Delete	Restore
59055	Expense Reimbursement - November 2024	Manjeet Kumar	20/01/2025	35580.00	35580.00	30790.00	4790.00	Approved	Delete	Restore
59056	Expense Reimbursement - November 2024	Pankush --	20/01/2025	22320.00	22320.00	20845.00	1475.00	Approved	Delete	Restore
59057	Expense Reimbursement - December 2024	Pankush --	20/01/2025	30825.00	30825.00	29950.00	875.00	Approved	Delete	Restore
59058	Expense Reimbursement - December 2024	Nagavelly Naresh	21/01/2025	17529.00	17529.00	17529.00	0.00	Approved	Delete	Restore
59059	Expense Reimbursement - January 2025	Mihirjeet Sarmah	21/01/2025	7250.00	7250.00	6075.00	1175.00	Approved	Delete	Restore
59060	Expense Reimbursement - December 2024	Rajesh Sharma	21/01/2025	43051.00	43051.00	41811.00	1240.00	Approved	Delete	Restore
59061	Expense Reimbursement - December 2024	Anand Kumar Singh	21/01/2025	65583.00	65583.00	39029.00	26554.00	Approved	Delete	Restore
59062	Expense Reimbursement - December 2024	Abhishek Pratap Shrivastava	21/01/2025	55958.00	55958.00	23060.00	32898.00	Approved	Delete	Restore
59063	Expense Reimbursement - December 2024	Mohd Imran	25/01/2025	43398.00	43398.00	25278.00	18120.00	Approved	Delete	Restore
59064	Expense Reimbursement - January 2025	Mohd Imran	25/01/2025	11000.00	11000.00	6275.00	4725.00	Approved	Delete	Restore
59065	Expense Reimbursement - December 2024	Aryan Giri	26/01/2025	20115.00	20115.00	19240.00	875.00	Approved	Delete	Restore
59066	Expense Reimbursement - November 2024	Kamlesh Chandra Singh	26/01/2025	20670.00	20670.00	9020.00	11650.00	Approved	Delete	Restore
59067	Expense Reimbursement - December 2024	Kamlesh Chandra Singh	26/01/2025	14592.00	14592.00	12900.00	1692.00	Approved	Delete	Restore
59068	Expense Reimbursement - December 2024	Viraj Sitaram Varak	27/01/2025	13080.00	13080.00	11580.00	1500.00	Approved	Delete	Restore
59069	Expense Reimbursement - January 2025	Viraj Sitaram Varak	27/01/2025	15203.00	15203.00	13750.00	1453.00	Approved	Delete	Restore
59070	Expense Reimbursement - November 2024	Wajahat Jafri	28/01/2025	141486.00	141486.00	81723.00	59763.00	Approved	Delete	Restore
59071	Expense Reimbursement - December 2024	Vineet Kumar Srivastava	29/01/2025	29551.54	29551.54	29189.54	362.00	Approved	Delete	Restore
59072	Expense Reimbursement - November 2024	Subnesh Chander	31/01/2025	119383.00	119383.00	82166.00	37217.00	Approved	Delete	Restore
59073	Expense Reimbursement - January 2025	Narinder Singh Bali	31/01/2025	41975.00	41975.00	38225.00	3750.00	Approved	Delete	Restore
59074	Expense Reimbursement - November 2024	Prateek Sharma	31/01/2025	19949.00	19949.00	15174.00	4775.00	Approved	Delete	Restore
59075	Expense Reimbursement - November 2024	Ram Kumar Pandey	31/01/2025	43684.00	43684.00	32639.00	11045.00	Approved	Delete	Restore
59076	Expense Reimbursement - January 2025	Shalabh Purohit	31/01/2025	70073.00	70073.00	67539.00	2534.00	Approved	Delete	Restore
59077	Expense Reimbursement - November 2024	Mohamad Razak	31/01/2025	43227.00	43227.00	32808.00	10419.00	Approved	Delete	Restore
59078	Expense Reimbursement - January 2025	T B BALAJI Balaji	01/02/2025	33423.50	33423.50	32553.50	870.00	Approved	Delete	Restore
59079	Expense Reimbursement - January 2025	Kunal Karmakar	01/02/2025	53099.00	53099.00	50662.00	2437.00	Approved	Delete	Restore
59080	Expense Reimbursement - January 2025	Madhav Keshav Kulkarni	01/02/2025	34965.00	34965.00	34245.00	720.00	Approved	Delete	Restore
59081	Expense Reimbursement - January 2025	Abhishek --	01/02/2025	20700.00	20700.00	16660.00	4040.00	Approved	Delete	Restore
59082	Expense Reimbursement - January 2025	Dhaval Pandya	01/02/2025	17483.82	17483.82	12296.00	5187.82	Approved	Delete	Restore
59083	Expense Reimbursement - December 2024	Dhaval Pandya	01/02/2025	24937.82	24937.82	20125.00	4812.82	Approved	Delete	Restore
59084	Expense Reimbursement - January 2025	Ashish Kumar	02/02/2025	20100.00	20100.00	16200.00	3900.00	Approved	Delete	Restore
59085	Expense Reimbursement - January 2025	Anurag Bansal	02/02/2025	18200.00	18200.00	13950.00	4250.00	Approved	Delete	Restore
59086	Expense Reimbursement - January 2025	Aryan Giri	02/02/2025	28055.00	28055.00	27230.00	825.00	Approved	Delete	Restore
59087	Expense Reimbursement - January 2025	Rinku Prasad Nishad	02/02/2025	12486.00	12486.00	12086.00	400.00	Approved	Delete	Restore
59088	Expense Reimbursement - January 2025	Prateek Agrawal	02/02/2025	40269.00	40269.00	37519.00	2750.00	Approved	Delete	Restore
59089	Expense Reimbursement - January 2025	Pawan Kalyan	02/02/2025	17879.00	17879.00	16529.00	1350.00	Approved	Delete	Restore
59090	Expense Reimbursement - January 2025	Ankur Singh	02/02/2025	35650.00	35650.00	32761.00	2889.00	Approved	Delete	Restore
59091	Expense Reimbursement - January 2025	Sachin Jani	02/02/2025	29025.00	29025.00	28575.00	450.00	Approved	Delete	Restore
59092	Expense Reimbursement - January 2025	Kotresha K R	02/02/2025	21599.00	21599.00	14495.00	7104.00	Approved	Delete	Restore
59093	Expense Reimbursement - January 2025	Sanjeev Kumar	02/02/2025	27795.00	27795.00	25890.00	1905.00	Approved	Delete	Restore
59094	Expense Reimbursement - January 2025	Umesh Sureshrao Ghongade	02/02/2025	25585.00	25585.00	8865.00	16720.00	Approved	Delete	Restore
59095	Expense Reimbursement - January 2025	Arun Pratap Singh Parmar	02/02/2025	44592.00	44592.00	39778.00	4814.00	Approved	Delete	Restore
59096	Expense Reimbursement - January 2025	Ajendra Kumar Shukla	03/02/2025	12611.00	12611.00	12611.00	0.00	Approved	Delete	Restore
59097	Expense Reimbursement - January 2025	Amit Kumar Tiwari	03/02/2025	17574.00	17574.00	14627.00	2947.00	Approved	Delete	Restore
59098	Expense Reimbursement - January 2025	Krishna Mohan Jha	03/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
59099	Expense Reimbursement - January 2025	Ravikumar S V	03/02/2025	12185.00	12185.00	10565.00	1620.00	Approved	Delete	Restore
59100	Expense Reimbursement - January 2025	Lokesh Kumar Khandelwal	03/02/2025	23128.00	23128.00	21855.00	1273.00	Approved	Delete	Restore
59101	Expense Reimbursement - January 2025	M Rajahram	03/02/2025	14900.00	14900.00	13600.00	1300.00	Approved	Delete	Restore
59102	Expense Reimbursement - January 2025	Himanshu Singhal	03/02/2025	6899.00	6899.00	6899.00	0.00	Approved	Delete	Restore
59103	Expense Reimbursement - January 2025	Souptic Paul	03/02/2025	32303.00	32303.00	32303.00	0.00	Approved	Delete	Restore
59104	Expense Reimbursement - January 2025	Vaibhav Ankushrao Jagpat	03/02/2025	20379.00	20379.00	15155.00	5224.00	Approved	Delete	Restore
59105	Expense Reimbursement - January 2025	Puneriya Goutham	03/02/2025	10599.00	10599.00	10599.00	0.00	Approved	Delete	Restore
59106	Expense Reimbursement - January 2025	Pradeesh Simon J	03/02/2025	32384.00	32384.00	32333.00	51.00	Approved	Delete	Restore
59107	Expense Reimbursement - January 2025	Niharika Singh Chouhan	03/02/2025	7008.00	7008.00	3200.00	3808.00	Approved	Delete	Restore
59108	Expense Reimbursement - January 2025	Vinod Nandkishor Varma	03/02/2025	8050.00	8050.00	8050.00	0.00	Approved	Delete	Restore
59109	Expense Reimbursement - January 2025	Manoj Shrivastava	03/02/2025	16154.00	16154.00	15002.00	1152.00	Approved	Delete	Restore
59110	Expense Reimbursement - January 2025	Nagaraja M-	03/02/2025	15480.00	15480.00	15280.00	200.00	Approved	Delete	Restore
59111	Expense Reimbursement - January 2025	Subash Kumar Yadav	03/02/2025	16694.00	16694.00	16060.00	634.00	Approved	Delete	Restore
59112	Expense Reimbursement - January 2025	Naresh Chikatla	03/02/2025	37459.00	37459.00	37459.00	0.00	Approved	Delete	Restore
59113	Expense Reimbursement - January 2025	Rashmi Prasad	03/02/2025	26788.00	26788.00	26218.00	570.00	Approved	Delete	Restore
59114	Expense Reimbursement - January 2025	Naincy Choudhary	04/02/2025	15750.00	15750.00	14450.00	1300.00	Approved	Delete	Restore
59115	Expense Reimbursement - January 2025	Deepak Bhikan chitte	04/02/2025	50594.00	50594.00	47324.00	3270.00	Approved	Delete	Restore
59116	Expense Reimbursement - January 2025	H. Kote Naik	04/02/2025	13390.00	13390.00	13390.00	0.00	Approved	Delete	Restore
59117	Expense Reimbursement - January 2025	S. Prasanth	04/02/2025	18019.00	18019.00	16819.00	1200.00	Approved	Delete	Restore
59118	Expense Reimbursement - December 2024	Satendra Singh Bhadoria	04/02/2025	14335.00	14335.00	12357.00	1978.00	Approved	Delete	Restore
59119	Expense Reimbursement - January 2025	Satendra Singh Bhadoria	04/02/2025	10875.00	10875.00	10525.00	350.00	Approved	Delete	Restore
59120	Expense Reimbursement - January 2025	Nagaraja C-	04/02/2025	15383.00	15383.00	15024.00	359.00	Approved	Delete	Restore
59121	Expense Reimbursement - January 2025	Rohit Singh Chauhan	04/02/2025	48268.00	48268.00	43562.00	4706.00	Approved	Delete	Restore
59122	Expense Reimbursement - January 2025	Ankit Gupta	04/02/2025	10493.00	10493.00	10493.00	0.00	Approved	Delete	Restore
59123	Expense Reimbursement - January 2025	Sankarshan Bose	04/02/2025	32152.15	32152.15	32152.15	0.00	Approved	Delete	Restore
59124	Expense Reimbursement - January 2025	Hastimal Vijaya	04/02/2025	96810.00	96810.00	83781.00	13029.00	Approved	Delete	Restore
59125	Expense Reimbursement - January 2025	Gagandeep Mourya	04/02/2025	21872.25	21872.25	21697.25	175.00	Approved	Delete	Restore
59126	Expense Reimbursement - January 2025	Alok Kori	04/02/2025	49903.00	49903.00	44503.00	5400.00	Approved	Delete	Restore
59127	Expense Reimbursement - January 2025	Manohar Jangam	04/02/2025	38430.67	38430.67	38430.67	0.00	Approved	Delete	Restore
59128	Expense Reimbursement - January 2025	Rajeev Ranjan Sinha	04/02/2025	19350.00	19350.00	19350.00	0.00	Approved	Delete	Restore
59129	Expense Reimbursement - December 2024	Vijay Kumar Verma	04/02/2025	29975.00	29975.00	20380.00	9595.00	Approved	Delete	Restore
59130	Expense Reimbursement - January 2025	Sandhra Raphael	04/02/2025	20387.00	20387.00	16323.00	4064.00	Approved	Delete	Restore
59131	Expense Reimbursement - January 2025	Abhishek Ashok Chaubey	04/02/2025	29899.00	29899.00	29449.00	450.00	Approved	Delete	Restore
59132	Expense Reimbursement - December 2024	Mukesh Kumar	04/02/2025	63581.00	63581.00	39379.00	24202.00	Approved	Delete	Restore
59133	Expense Reimbursement - January 2025	Eshan Gupta	04/02/2025	8145.00	8145.00	6685.00	1460.00	Approved	Delete	Restore
59134	Expense Reimbursement - January 2025	Shilpa Suroya	04/02/2025	11160.00	11160.00	11160.00	0.00	Approved	Delete	Restore
59135	Expense Reimbursement - January 2025	Mahesh P More	04/02/2025	66545.00	66545.00	40866.00	25679.00	Approved	Delete	Restore
59136	Expense Reimbursement - January 2025	Madijode Mahendra	04/02/2025	15700.00	15700.00	13000.00	2700.00	Approved	Delete	Restore
59137	Expense Reimbursement - January 2025	Samir Jaokar	04/02/2025	132784.00	132784.00	130508.00	2276.00	Approved	Delete	Restore
59138	Expense Reimbursement - January 2025	Anoop Chandran S	04/02/2025	74211.32	74211.32	59133.32	15078.00	Approved	Delete	Restore
59139	Expense Reimbursement - January 2025	Vikash Kumar	04/02/2025	19895.82	19895.82	17670.82	2225.00	Approved	Delete	Restore
59140	Expense Reimbursement - January 2025	R Ranjith Kumar	04/02/2025	10450.00	10450.00	10450.00	0.00	Approved	Delete	Restore
59141	Expense Reimbursement - January 2025	Alok Kumar Jha	04/02/2025	19376.82	19376.82	19376.82	0.00	Approved	Delete	Restore
59142	Expense Reimbursement - January 2025	Arulkanna --	04/02/2025	15537.00	15537.00	13887.00	1650.00	Approved	Delete	Restore
59143	Expense Reimbursement - December 2024	Salat Kishorkumar Rajubhai	04/02/2025	16304.00	16304.00	15444.00	860.00	Approved	Delete	Restore
59144	Expense Reimbursement - January 2025	Gangadari Manikantha	04/02/2025	17520.00	17520.00	17345.00	175.00	Approved	Delete	Restore
59145	Expense Reimbursement - January 2025	Vishnu Sastry K	04/02/2025	33870.62	33870.62	33870.62	0.00	Approved	Delete	Restore
59146	Expense Reimbursement - January 2025	Prakash Ravichandran	04/02/2025	16232.00	16232.00	15832.00	400.00	Approved	Delete	Restore
59147	Expense Reimbursement - January 2025	Deepak Lakshakar	04/02/2025	41402.00	41402.00	31542.00	9860.00	Approved	Delete	Restore
59148	Expense Reimbursement - January 2025	Ambadas Y Boddu	04/02/2025	14396.18	14396.18	13160.00	1236.18	Approved	Delete	Restore
59149	Expense Reimbursement - January 2025	Nareswar Kalita	04/02/2025	20800.00	20800.00	20800.00	0.00	Approved	Delete	Restore
59150	Expense Reimbursement - January 2025	Anil Vasant Avhad	04/02/2025	25632.00	25632.00	14486.00	11146.00	Approved	Delete	Restore
59151	Expense Reimbursement - January 2025	Yashwant Sawant	04/02/2025	15242.00	15242.00	13703.00	1539.00	Approved	Delete	Restore
59152	Expense Reimbursement - January 2025	C RAJKUMAR --	04/02/2025	10000.00	10000.00	9600.00	400.00	Approved	Delete	Restore
59153	Expense Reimbursement - January 2025	Khaja Shoukat Ali	04/02/2025	16196.00	16196.00	14196.00	2000.00	Approved	Delete	Restore
59154	Expense Reimbursement - January 2025	Sanjeet Solanki	04/02/2025	12890.00	12890.00	12690.00	200.00	Approved	Delete	Restore
59155	Expense Reimbursement - January 2025	Bhushan Borkar	04/02/2025	29910.36	29910.36	29910.36	0.00	Approved	Delete	Restore
59156	Expense Reimbursement - January 2025	Prabhat Dubey	04/02/2025	25552.00	25552.00	17706.00	7846.00	Approved	Delete	Restore
59157	Expense Reimbursement - January 2025	Mohammed Afwan	04/02/2025	20250.00	20250.00	14625.00	5625.00	Approved	Delete	Restore
59158	Expense Reimbursement - January 2025	Raman Kumar Bahri	04/02/2025	96694.00	96694.00	94850.00	1844.00	Approved	Delete	Restore
59159	Expense Reimbursement - January 2025	Vishu Sangal	04/02/2025	30871.00	30871.00	28171.00	2700.00	Approved	Delete	Restore
59160	Expense Reimbursement - January 2025	Piyush Nagarkar	04/02/2025	25000.00	25000.00	24475.00	525.00	Approved	Delete	Restore
59161	Expense Reimbursement - January 2025	Tarakumari --	04/02/2025	16732.00	16732.00	16339.00	393.00	Approved	Delete	Restore
59162	Expense Reimbursement - January 2025	N Indiran --	04/02/2025	15456.00	15456.00	15281.00	175.00	Approved	Delete	Restore
59163	Expense Reimbursement - January 2025	Ramdev Bairwa	04/02/2025	37412.00	37412.00	37188.00	224.00	Approved	Delete	Restore
59164	Expense Reimbursement - January 2025	Ganesha SM	05/02/2025	46386.00	46386.00	45595.00	791.00	Approved	Delete	Restore
59165	Expense Reimbursement - January 2025	Manali Mangesh Shinde	05/02/2025	12580.00	12580.00	12580.00	0.00	Approved	Delete	Restore
59166	Expense Reimbursement - January 2025	Nitesh Kumar Jumhare	05/02/2025	17369.00	17369.00	14658.00	2711.00	Approved	Delete	Restore
59167	Expense Reimbursement - January 2025	Abhishek Kumar	05/02/2025	35315.00	35315.00	35315.00	0.00	Approved	Delete	Restore
59168	Expense Reimbursement - January 2025	Vijay Panzade	05/02/2025	14372.82	14372.82	12174.00	2198.82	Approved	Delete	Restore
59169	Expense Reimbursement - January 2025	Malti Harun Mandal	05/02/2025	12159.00	12159.00	9939.00	2220.00	Approved	Delete	Restore
59170	Expense Reimbursement - January 2025	Sadananda H-	05/02/2025	24544.34	24544.34	23294.34	1250.00	Approved	Delete	Restore
59171	Expense Reimbursement - January 2025	Ajinkya Rajaram Ghadge	05/02/2025	20697.14	20697.14	20657.14	40.00	Approved	Delete	Restore
59172	Expense Reimbursement - January 2025	Gajanan Dagaduram Mandare	05/02/2025	22766.00	22766.00	17416.00	5350.00	Approved	Delete	Restore
59173	Expense Reimbursement - January 2025	Narayan Rao	05/02/2025	35503.00	35503.00	35503.00	0.00	Approved	Delete	Restore
59174	Expense Reimbursement - January 2025	Anand Uttarwar	05/02/2025	14961.00	14961.00	14961.00	0.00	Approved	Delete	Restore
59175	Expense Reimbursement - January 2025	Sunil Kumar	05/02/2025	22374.00	22374.00	18699.00	3675.00	Approved	Delete	Restore
59176	Expense Reimbursement - January 2025	O S Vijay Karthik	05/02/2025	47353.98	47353.98	35577.60	11776.38	Approved	Delete	Restore
59177	Expense Reimbursement - January 2025	Rahul Ketley	05/02/2025	50681.00	50681.00	23677.00	27004.00	Approved	Delete	Restore
59178	Expense Reimbursement - January 2025	Salmanul Hamras M P	05/02/2025	19644.00	19644.00	18483.00	1161.00	Approved	Delete	Restore
59179	Expense Reimbursement - January 2025	Rajat Sinha	05/02/2025	31257.42	31257.42	29113.18	2144.24	Approved	Delete	Restore
59180	Expense Reimbursement - January 2025	Nilesh Ugle	05/02/2025	35679.00	35679.00	33136.00	2543.00	Approved	Delete	Restore
59181	Expense Reimbursement - January 2025	Pankaj --	05/02/2025	25223.15	25223.15	24948.15	275.00	Approved	Delete	Restore
59182	Expense Reimbursement - January 2025	Akhil Mohanan	05/02/2025	20166.00	20166.00	17500.00	2666.00	Approved	Delete	Restore
59183	Expense Reimbursement - January 2025	Kowsik Karmakar	05/02/2025	42694.00	42694.00	39394.00	3300.00	Approved	Delete	Restore
59184	Expense Reimbursement - January 2025	Sagar Sadawarte	05/02/2025	132133.00	132133.00	118165.00	13968.00	Approved	Delete	Restore
59185	Expense Reimbursement - January 2025	Jatin Ghanshyambhai Raichada	05/02/2025	18188.00	18188.00	18188.00	0.00	Approved	Delete	Restore
59186	Expense Reimbursement - January 2025	Sanjay Sabhapati Singh	05/02/2025	34112.00	34112.00	20654.00	13458.00	Approved	Delete	Restore
59187	Expense Reimbursement - January 2025	Sooraj S-	05/02/2025	20341.00	20341.00	18896.00	1445.00	Approved	Delete	Restore
59188	Expense Reimbursement - January 2025	Midhun Jayakumar	05/02/2025	32059.50	32059.50	28644.50	3415.00	Approved	Delete	Restore
59189	Expense Reimbursement - January 2025	Lokesh Kothale	05/02/2025	90426.00	90426.00	87801.00	2625.00	Approved	Delete	Restore
59191	Expense Reimbursement - January 2025	Shiyam Sundar Krishnamoorthy	05/02/2025	21009.00	21009.00	19669.00	1340.00	Approved	Delete	Restore
59192	Expense Reimbursement - January 2025	Swapnil Nandkishor Kharapkar	05/02/2025	27717.00	27717.00	17762.00	9955.00	Approved	Delete	Restore
59193	Expense Reimbursement - January 2025	Bylapudi Suresh Kumar	05/02/2025	28730.48	28730.48	26673.78	2056.70	Approved	Delete	Restore
59194	Expense Reimbursement - December 2024	Akash Vishwakarma	05/02/2025	10306.82	10306.82	10306.82	0.00	Approved	Delete	Restore
59195	Expense Reimbursement - January 2025	Akash Vishwakarma	05/02/2025	10824.82	10824.82	10824.82	0.00	Approved	Delete	Restore
59196	Expense Reimbursement - January 2025	Raj Jaiswal	05/02/2025	10773.00	10773.00	10773.00	0.00	Approved	Delete	Restore
59197	Expense Reimbursement - January 2025	Vikas Sharma	05/02/2025	14500.00	14500.00	14268.00	232.00	Approved	Delete	Restore
59198	Expense Reimbursement - January 2025	Vijay Kumar Maurya	05/02/2025	24375.00	24375.00	22520.00	1855.00	Approved	Delete	Restore
59199	Expense Reimbursement - January 2025	Abhishek Sharma	05/02/2025	28700.00	28700.00	27800.00	900.00	Approved	Delete	Restore
59200	Expense Reimbursement - January 2025	Nitranjan Kumar	05/02/2025	15080.67	15080.67	14343.31	737.36	Approved	Delete	Restore
59201	Expense Reimbursement - January 2025	Tejas Rupani	05/02/2025	29321.00	29321.00	29321.00	0.00	Approved	Delete	Restore
59202	Expense Reimbursement - January 2025	Rohit Kashyap	05/02/2025	28928.00	28928.00	28928.00	0.00	Approved	Delete	Restore
59203	Expense Reimbursement - January 2025	Chaman Singh	05/02/2025	126926.00	126926.00	115034.00	11892.00	Approved	Delete	Restore
59204	Expense Reimbursement - January 2025	A Mohamed Raffee	05/02/2025	18200.00	18200.00	17550.00	650.00	Approved	Delete	Restore
59205	Expense Reimbursement - January 2025	Aakif Abu Torab	05/02/2025	32424.65	32424.65	29393.65	3031.00	Approved	Delete	Restore
59206	Expense Reimbursement - January 2025	Vangapandu Venkat Rao	05/02/2025	39241.00	39241.00	36608.00	2633.00	Approved	Delete	Restore
59207	Expense Reimbursement - January 2025	Subramani M--	05/02/2025	27655.00	27655.00	27655.00	0.00	Approved	Delete	Restore
59208	Expense Reimbursement - January 2025	Biru Shaw	05/02/2025	43714.00	43714.00	43189.00	525.00	Approved	Delete	Restore
59209	Expense Reimbursement - January 2025	S Selva Vignesh	05/02/2025	21624.00	21624.00	21624.00	0.00	Approved	Delete	Restore
59210	Expense Reimbursement - January 2025	Yogesh Eknath Parkar	05/02/2025	12723.00	12723.00	12723.00	0.00	Approved	Delete	Restore
59211	Expense Reimbursement - January 2025	Dhanraja K	05/02/2025	24740.00	24740.00	24500.00	240.00	Approved	Delete	Restore
59212	Expense Reimbursement - January 2025	Y.Kiran Kumar	05/02/2025	34528.00	34528.00	33813.00	715.00	Approved	Delete	Restore
59213	Expense Reimbursement - January 2025	Munindra Chandra Kalita	05/02/2025	116798.00	116798.00	115708.00	1090.00	Approved	Delete	Restore
59214	Expense Reimbursement - January 2025	Saurav Kumar	05/02/2025	16127.00	16127.00	13607.00	2520.00	Approved	Delete	Restore
59215	Expense Reimbursement - January 2025	Varun Sharma	05/02/2025	104400.00	104400.00	62572.00	41828.00	Approved	Delete	Restore
59216	Expense Reimbursement - January 2025	Aniruddha Mazumdar	05/02/2025	35286.40	35286.40	35286.40	0.00	Approved	Delete	Restore
59217	Expense Reimbursement - January 2025	Ajay Namdev Jadhav	05/02/2025	13634.00	13634.00	13434.00	200.00	Approved	Delete	Restore
59218	Expense Reimbursement - January 2025	Deepak Singhaniya	05/02/2025	21862.00	21862.00	21862.00	0.00	Approved	Delete	Restore
59219	Expense Reimbursement - January 2025	Dinesh Dadaji Kolhe	05/02/2025	16789.00	16789.00	16614.00	175.00	Approved	Delete	Restore
59220	Expense Reimbursement - January 2025	Lalit Vijay Mahajan	05/02/2025	12077.00	12077.00	12077.00	0.00	Approved	Delete	Restore
59221	Expense Reimbursement - January 2025	Dnyaneshwar Patil	05/02/2025	14850.00	14850.00	14675.00	175.00	Approved	Delete	Restore
59222	Expense Reimbursement - January 2025	Kukudapu Venkataramana	05/02/2025	39397.00	39397.00	38547.00	850.00	Approved	Delete	Restore
59223	Expense Reimbursement - January 2025	Tapash Kumar Saha	05/02/2025	23449.00	23449.00	22599.00	850.00	Approved	Delete	Restore
59224	Expense Reimbursement - January 2025	Naveenkumar Mariyappan	05/02/2025	23070.00	23070.00	20420.00	2650.00	Approved	Delete	Restore
59225	Expense Reimbursement - January 2025	Balkishan Sharma	05/02/2025	41862.00	41862.00	35652.00	6210.00	Approved	Delete	Restore
59226	Expense Reimbursement - January 2025	Mohan Deshmukh	05/02/2025	32887.00	32887.00	32204.00	683.00	Approved	Delete	Restore
59227	Expense Reimbursement - January 2025	Virendra Singh Solanki	05/02/2025	38270.00	38270.00	26295.00	11975.00	Approved	Delete	Restore
59228	Expense Reimbursement - January 2025	Tanmay Sanjao Kaware	05/02/2025	13630.00	13630.00	12635.00	995.00	Approved	Delete	Restore
59229	Expense Reimbursement - January 2025	Nahshon Mathew	05/02/2025	27130.00	27130.00	24255.00	2875.00	Approved	Delete	Restore
59230	Expense Reimbursement - January 2025	Aadesh Balaram Mhatre	05/02/2025	23952.00	23952.00	15202.00	8750.00	Approved	Delete	Restore
59231	Expense Reimbursement - January 2025	Anup Mahulkar	05/02/2025	28567.00	28567.00	22195.00	6372.00	Approved	Delete	Restore
59232	Expense Reimbursement - January 2025	Mohammed Shaagul Hameed M	05/02/2025	19395.00	19395.00	19395.00	0.00	Approved	Delete	Restore
59233	Expense Reimbursement - January 2025	Ashish Khanna	05/02/2025	16996.00	16996.00	15846.00	1150.00	Approved	Delete	Restore
59234	Expense Reimbursement - January 2025	Rohit Rawat	05/02/2025	7879.00	Pending	Pending	0.00	Pending	Delete	Restore
59235	Expense Reimbursement - January 2025	Kollol Malik	05/02/2025	25786.00	25786.00	25786.00	0.00	Approved	Delete	Restore
59236	Expense Reimbursement - January 2025	Tanmoy Naha	05/02/2025	29664.00	29664.00	29664.00	0.00	Approved	Delete	Restore
59237	Expense Reimbursement - January 2025	Muniraju K	05/02/2025	38567.00	38567.00	36361.00	2206.00	Approved	Delete	Restore
59238	Expense Reimbursement - January 2025	Lokesh Kumar Yadav	05/02/2025	47182.00	47182.00	30625.00	16557.00	Approved	Delete	Restore
59239	Expense Reimbursement - January 2025	Vivek Rao	05/02/2025	44623.00	44623.00	42630.00	1993.00	Approved	Delete	Restore
59240	Expense Reimbursement - January 2025	Karthikeyan Govintharaj	05/02/2025	20415.00	20415.00	20065.00	350.00	Approved	Delete	Restore
59241	Expense Reimbursement - January 2025	Prahlad Singh Malik	05/02/2025	15600.00	15600.00	11200.00	4400.00	Approved	Delete	Restore
59242	Expense Reimbursement - January 2025	Vijayakumar R-	05/02/2025	54289.00	54289.00	50205.00	4084.00	Approved	Delete	Restore
59243	Expense Reimbursement - January 2025	Rahul Sharma	05/02/2025	28761.00	28761.00	28586.00	175.00	Approved	Delete	Restore
59244	Expense Reimbursement - January 2025	Vijay A	05/02/2025	13000.00	13000.00	13000.00	0.00	Approved	Delete	Restore
59245	Expense Reimbursement - January 2025	Nibin Sibi	05/02/2025	17200.00	17200.00	13950.00	3250.00	Approved	Delete	Restore
59246	Expense Reimbursement - January 2025	Ashish Singh	05/02/2025	22975.00	22975.00	22475.00	500.00	Approved	Delete	Restore
59247	Expense Reimbursement - January 2025	Nagarjuna Reddy	05/02/2025	32896.00	32896.00	32671.00	225.00	Approved	Delete	Restore
59248	Expense Reimbursement - January 2025	W Hemkumar --	05/02/2025	30660.82	30660.82	28423.82	2237.00	Approved	Delete	Restore
59249	Expense Reimbursement - January 2025	Puttepu Rajesh	05/02/2025	48560.00	48560.00	48210.00	350.00	Approved	Delete	Restore
59250	Expense Reimbursement - January 2025	Ganesh Krishna Sawant	05/02/2025	76798.00	76798.00	66154.00	10644.00	Approved	Delete	Restore
59251	Expense Reimbursement - January 2025	Rajakumar --	06/02/2025	14925.00	14925.00	14750.00	175.00	Approved	Delete	Restore
59252	Expense Reimbursement - January 2025	Salat Kishorkumar Rajubhai	06/02/2025	15994.00	15994.00	15134.00	860.00	Approved	Delete	Restore
59253	Expense Reimbursement - January 2025	Tamilarasan Rayappan	06/02/2025	6000.00	6000.00	6000.00	0.00	Approved	Delete	Restore
59254	Expense Reimbursement - December 2024	Ashutosh Singh	06/02/2025	24470.00	24470.00	23961.00	509.00	Approved	Delete	Restore
59255	Expense Reimbursement - January 2025	Ashutosh Singh	06/02/2025	17198.00	17198.00	11698.00	5500.00	Approved	Delete	Restore
59256	Expense Reimbursement - January 2025	Lakshay Ankit	06/02/2025	13530.00	13530.00	13180.00	350.00	Approved	Delete	Restore
59257	Expense Reimbursement - January 2025	Prabhakaran Mathiyalagan	06/02/2025	18448.52	18448.52	18448.52	0.00	Approved	Delete	Restore
59258	Expense Reimbursement - January 2025	Raghunath S	06/02/2025	13681.00	13681.00	11169.00	2512.00	Approved	Delete	Restore
59259	Expense Reimbursement - January 2025	Rohit Hanswal	06/02/2025	16065.00	16065.00	15592.00	473.00	Approved	Delete	Restore
59260	Expense Reimbursement - January 2025	Dilip Kumar Rajkumar Dwivedi	06/02/2025	14944.00	14944.00	10420.00	4524.00	Approved	Delete	Restore
59261	Expense Reimbursement - January 2025	Pritam paul	06/02/2025	99894.00	99894.00	94724.00	5170.00	Approved	Delete	Restore
59262	Expense Reimbursement - January 2025	Narlapuram Kartheek Kumar	06/02/2025	29060.00	29060.00	25160.00	3900.00	Approved	Delete	Restore
59263	Expense Reimbursement - January 2025	Sunny Baranwal Baranwal	06/02/2025	18942.00	18942.00	14942.00	4000.00	Approved	Delete	Restore
59264	Expense Reimbursement - January 2025	Rahul Khanna	06/02/2025	31871.00	31871.00	28021.00	3850.00	Approved	Delete	Restore
59265	Expense Reimbursement - January 2025	Basant Kumar Tiwari	06/02/2025	29819.00	29819.00	20790.00	9029.00	Approved	Delete	Restore
59266	Expense Reimbursement - January 2025	Maya Shanker Prasad Karn	06/02/2025	10400.00	10400.00	10000.00	400.00	Approved	Delete	Restore
59267	Expense Reimbursement - January 2025	Tata Siva Brahma Kumar	06/02/2025	13950.00	13950.00	12950.00	1000.00	Approved	Delete	Restore
59268	Expense Reimbursement - January 2025	Shaik Zabeer Ullah	06/02/2025	27855.00	27855.00	27855.00	0.00	Approved	Delete	Restore
59269	Expense Reimbursement - January 2025	Sanjib Acharjee	06/02/2025	45854.00	45854.00	35759.00	10095.00	Approved	Delete	Restore
59270	Expense Reimbursement - January 2025	Sandeep G R	06/02/2025	17200.00	17200.00	16600.00	600.00	Approved	Delete	Restore
59271	Expense Reimbursement - January 2025	Smruti Ranjan Das	06/02/2025	45594.00	45594.00	45115.00	479.00	Approved	Delete	Restore
59272	Expense Reimbursement - January 2025	Mayank Jha	06/02/2025	10800.00	10800.00	10400.00	400.00	Approved	Delete	Restore
59273	Expense Reimbursement - January 2025	Venkatesan Everest	06/02/2025	46960.00	46960.00	22022.50	24937.50	Approved	Delete	Restore
59274	Expense Reimbursement - January 2025	Atul Yuvaraj Mahajan	06/02/2025	17952.00	17952.00	17432.00	520.00	Approved	Delete	Restore
59275	Expense Reimbursement - January 2025	Rajesh Kumar Sharma	06/02/2025	301037.00	301037.00	301037.00	0.00	Approved	Delete	Restore
59276	Expense Reimbursement - January 2025	Manivannan Duraipandi	06/02/2025	14135.00	14135.00	13935.00	200.00	Approved	Delete	Restore
59277	Expense Reimbursement - January 2025	Sachin Kishor Pawar	06/02/2025	32001.00	32001.00	29617.00	2384.00	Approved	Delete	Restore
59278	Expense Reimbursement - January 2025	Mohan Kumar Grandhi	06/02/2025	58883.05	58883.05	52428.05	6455.00	Approved	Delete	Restore
59279	Expense Reimbursement - January 2025	Sharath G	06/02/2025	22816.00	22816.00	22792.00	24.00	Approved	Delete	Restore
59280	Expense Reimbursement - January 2025	Gourav Dewda	06/02/2025	13321.00	13321.00	12647.00	674.00	Approved	Delete	Restore
59281	Expense Reimbursement - January 2025	Amit Kumar Vijayvargiya	06/02/2025	506486.00	506486.00	481459.00	25027.00	Approved	Delete	Restore
59282	Expense Reimbursement - January 2025	Ashish Dhuliya	06/02/2025	80427.00	80427.00	70034.00	10393.00	Approved	Delete	Restore
59283	Expense Reimbursement - January 2025	Ramraj Tiwari	06/02/2025	13398.00	13398.00	12998.00	400.00	Approved	Delete	Restore
59284	Expense Reimbursement - January 2025	Shubham Sahay	06/02/2025	60330.00	60330.00	57590.00	2740.00	Approved	Delete	Restore
59285	Expense Reimbursement - January 2025	Sudarshan Sharma	06/02/2025	29977.00	29977.00	28977.00	1000.00	Approved	Delete	Restore
59286	Expense Reimbursement - January 2025	Kamal Biswas	06/02/2025	34515.00	34515.00	34156.00	359.00	Approved	Delete	Restore
59287	Expense Reimbursement - January 2025	Priyal Bairagi	06/02/2025	20134.00	20134.00	19709.00	425.00	Approved	Delete	Restore
59288	Expense Reimbursement - January 2025	Ganesh D. Gaikwad	06/02/2025	12476.00	12476.00	12316.00	160.00	Approved	Delete	Restore
59289	Expense Reimbursement - January 2025	V N Suresh Bolisetti	06/02/2025	28140.00	28140.00	27480.00	660.00	Approved	Delete	Restore
59290	Expense Reimbursement - January 2025	Raja Roy	06/02/2025	19325.00	19325.00	19150.00	175.00	Approved	Delete	Restore
59291	Expense Reimbursement - January 2025	Ajeet --	06/02/2025	15547.00	15547.00	11594.52	3952.48	Approved	Delete	Restore
59292	Expense Reimbursement - January 2025	Sunil Sankhare	06/02/2025	73885.00	73885.00	72543.00	1342.00	Approved	Delete	Restore
59293	Expense Reimbursement - January 2025	Madhurjya Mudoi	06/02/2025	33573.00	33573.00	32428.00	1145.00	Approved	Delete	Restore
59294	Expense Reimbursement - January 2025	Rajesh Kumar Jha	06/02/2025	31286.00	31286.00	30961.00	325.00	Approved	Delete	Restore
59295	Expense Reimbursement - January 2025	Satish Kumar	06/02/2025	73313.18	73313.18	68933.18	4380.00	Approved	Delete	Restore
59296	Expense Reimbursement - January 2025	Devank Verma	06/02/2025	20310.00	20310.00	15014.00	5296.00	Approved	Delete	Restore
59297	Expense Reimbursement - January 2025	Santanu Sarkar	06/02/2025	48461.00	48461.00	46966.00	1495.00	Approved	Delete	Restore
59298	Expense Reimbursement - January 2025	Sachin Goswami	06/02/2025	37555.00	37555.00	36855.00	700.00	Approved	Delete	Restore
59299	Expense Reimbursement - January 2025	Vikash Kumar	06/02/2025	38506.00	38506.00	35243.00	3263.00	Approved	Delete	Restore
59300	Expense Reimbursement - January 2025	Rajesh Sharma	06/02/2025	453227.00	453227.00	452121.00	1106.00	Approved	Delete	Restore
59301	Expense Reimbursement - January 2025	Bhanu Chandra	06/02/2025	15002.00	15002.00	10188.00	4814.00	Approved	Delete	Restore
59302	Expense Reimbursement - January 2025	Sk Nagir Hossein	06/02/2025	38257.75	38257.75	38057.75	200.00	Approved	Delete	Restore
59303	Expense Reimbursement - January 2025	Pavan Kumar N S	06/02/2025	21720.00	21720.00	21195.00	525.00	Approved	Delete	Restore
59304	Expense Reimbursement - January 2025	Pyare Rumi Tufail	06/02/2025	35565.00	35565.00	35130.00	435.00	Approved	Delete	Restore
59305	Expense Reimbursement - January 2025	Ajoy Baishya	06/02/2025	9358.00	9358.00	9358.00	0.00	Approved	Delete	Restore
59306	Expense Reimbursement - January 2025	Ranjan Saha	06/02/2025	39200.00	39200.00	31425.00	7775.00	Approved	Delete	Restore
59307	Expense Reimbursement - January 2025	Nitin Kumar	06/02/2025	47833.00	47833.00	45796.00	2037.00	Approved	Delete	Restore
59308	Expense Reimbursement - January 2025	Gautam Tak	06/02/2025	22237.72	22237.72	22047.82	189.90	Approved	Delete	Restore
59309	Expense Reimbursement - January 2025	Harsha K R	06/02/2025	7102.00	7102.00	6400.00	702.00	Approved	Delete	Restore
59310	Expense Reimbursement - January 2025	Chirag Singh	06/02/2025	20220.00	20220.00	17501.00	2719.00	Approved	Delete	Restore
59311	Expense Reimbursement - January 2025	Abhishek Gupta	06/02/2025	24533.00	24533.00	17033.00	7500.00	Approved	Delete	Restore
59312	Expense Reimbursement - January 2025	Chandrakanth --	06/02/2025	6000.00	6000.00	6000.00	0.00	Approved	Delete	Restore
59313	Expense Reimbursement - January 2025	Deepak Tyagi	06/02/2025	29060.00	29060.00	28800.00	260.00	Approved	Delete	Restore
59314	Expense Reimbursement - January 2025	Rachit Kumar Jha	06/02/2025	11800.00	11800.00	11400.00	400.00	Approved	Delete	Restore
59315	Expense Reimbursement - January 2025	Vikas Dev Tyagi	06/02/2025	32659.00	32659.00	5468.00	27191.00	Approved	Delete	Restore
59316	Expense Reimbursement - January 2025	Amarjit Singh	06/02/2025	41805.00	41805.00	37526.00	4279.00	Approved	Delete	Restore
59317	Expense Reimbursement - January 2025	HEMCHANDRA Bhatt	06/02/2025	26239.00	26239.00	26239.00	0.00	Approved	Delete	Restore
59318	Expense Reimbursement - January 2025	Subha Mitra	06/02/2025	42020.00	42020.00	41845.00	175.00	Approved	Delete	Restore
59319	Expense Reimbursement - January 2025	Ezhilarasan --	06/02/2025	8800.00	8800.00	8400.00	400.00	Approved	Delete	Restore
59320	Expense Reimbursement - January 2025	Satyanarayan Saini	06/02/2025	33870.00	33870.00	33570.00	300.00	Approved	Delete	Restore
59321	Expense Reimbursement - January 2025	Arun kumar SD	06/02/2025	15550.00	15550.00	13250.00	2300.00	Approved	Delete	Restore
59322	Expense Reimbursement - January 2025	Anurag Gupta	06/02/2025	25392.00	25392.00	22217.00	3175.00	Approved	Delete	Restore
59323	Expense Reimbursement - January 2025	Arindam Saha	06/02/2025	45853.00	45853.00	42553.00	3300.00	Approved	Delete	Restore
59324	Expense Reimbursement - January 2025	Ankit Kumar	06/02/2025	29975.00	29975.00	25980.00	3995.00	Approved	Delete	Restore
59325	Expense Reimbursement - January 2025	R Sarvanan	06/02/2025	84170.00	84170.00	80146.00	4024.00	Approved	Delete	Restore
59326	Expense Reimbursement - January 2025	Jwala Dutt Tripathi	06/02/2025	41053.00	41053.00	41053.00	0.00	Approved	Delete	Restore
59327	Expense Reimbursement - January 2025	Jivendra Singh	06/02/2025	30418.00	30418.00	30121.00	297.00	Approved	Delete	Restore
59328	Expense Reimbursement - January 2025	Bharat Baishya	06/02/2025	19873.00	19873.00	19698.00	175.00	Approved	Delete	Restore
59329	Expense Reimbursement - January 2025	Nischal Singh Chauhan	06/02/2025	41324.00	41324.00	23076.00	18248.00	Approved	Delete	Restore
59330	Expense Reimbursement - January 2025	Hanumanthappa --	06/02/2025	15651.00	15651.00	15651.00	0.00	Approved	Delete	Restore
59331	Expense Reimbursement - January 2025	Ankita Diksha	06/02/2025	67191.00	67191.00	64051.00	3140.00	Approved	Delete	Restore
59332	Expense Reimbursement - January 2025	Rajib Saha	06/02/2025	60042.00	60042.00	56070.00	3972.00	Approved	Delete	Restore
59333	Expense Reimbursement - January 2025	Nidhi Malik	06/02/2025	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
59334	Expense Reimbursement - January 2025	Siddhartha Goswami	06/02/2025	37157.00	37157.00	37022.00	135.00	Approved	Delete	Restore
59335	Expense Reimbursement - January 2025	Rahul Varshney	06/02/2025	18762.00	18762.00	12448.00	6314.00	Approved	Delete	Restore
59336	Expense Reimbursement - January 2025	Manoj Verma	06/02/2025	38902.00	38902.00	38902.00	0.00	Approved	Delete	Restore
59337	Expense Reimbursement - January 2025	Vineet Kumar Misra	06/02/2025	62640.00	62640.00	58906.00	3734.00	Approved	Delete	Restore
59338	Expense Reimbursement - January 2025	Santosh Kumar Meshram	06/02/2025	54811.00	54811.00	46916.00	7895.00	Approved	Delete	Restore
59339	Expense Reimbursement - January 2025	Siddalingayya Swami	06/02/2025	10470.00	10470.00	10170.00	300.00	Approved	Delete	Restore
59340	Expense Reimbursement - January 2025	Anindya Kumar Bandyopadhyay	06/02/2025	27505.00	27505.00	27505.00	0.00	Approved	Delete	Restore
59341	Expense Reimbursement - January 2025	Vivek Katara	06/02/2025	99816.70	99816.70	95223.06	4593.64	Approved	Delete	Restore
59342	Expense Reimbursement - January 2025	Amrit Kumar	06/02/2025	22300.00	22300.00	19500.00	2800.00	Approved	Delete	Restore
59343	Expense Reimbursement - January 2025	Hitesh Jain	06/02/2025	34249.00	34249.00	30024.00	4225.00	Approved	Delete	Restore
59344	Expense Reimbursement - January 2025	Brijesh Mahida	06/02/2025	28586.00	28586.00	22967.86	5618.14	Approved	Delete	Restore
59345	Expense Reimbursement - January 2025	Shaik Abdul Wazid	06/02/2025	25625.00	25625.00	24600.00	1025.00	Approved	Delete	Restore
59346	Expense Reimbursement - January 2025	Bikesh Jha	06/02/2025	52837.00	52837.00	52173.00	664.00	Approved	Delete	Restore
59347	Expense Reimbursement - January 2025	Kukkadapu Sivadurgarama Nageswara Rao	06/02/2025	11415.00	11415.00	11415.00	0.00	Approved	Delete	Restore
59348	Expense Reimbursement - January 2025	Abhishek Pathak	06/02/2025	20357.00	20357.00	19967.00	390.00	Approved	Delete	Restore
59349	Expense Reimbursement - January 2025	Bhakiyaraj Pattaru	06/02/2025	22100.00	22100.00	21275.00	825.00	Approved	Delete	Restore
59350	Expense Reimbursement - January 2025	Prakash Rohidas Kanthale	06/02/2025	25538.00	25538.00	22495.00	3043.00	Approved	Delete	Restore
59351	Expense Reimbursement - January 2025	Dipayan Roy	06/02/2025	34491.00	34491.00	34491.00	0.00	Approved	Delete	Restore
59352	Expense Reimbursement - January 2025	Saurabh Jain	06/02/2025	34345.00	34345.00	0.00	34345.00	Pending	Delete	Restore
59353	Expense Reimbursement - January 2025	Mukesh Singh	06/02/2025	56208.00	56208.00	49654.00	6554.00	Approved	Delete	Restore
59354	Expense Reimbursement - January 2025	Sanjeev Ranjan	06/02/2025	44029.00	44029.00	39511.00	4518.00	Approved	Delete	Restore
59355	Expense Reimbursement - January 2025	Shyamal Deep Sarma	06/02/2025	22150.00	22150.00	20625.00	1525.00	Approved	Delete	Restore
59356	Expense Reimbursement - January 2025	Rm G Bavani	06/02/2025	88878.00	88878.00	88878.00	0.00	Approved	Delete	Restore
59357	Expense Reimbursement - January 2025	Rishikant Dubey	06/02/2025	21130.00	21130.00	19848.00	1282.00	Approved	Delete	Restore
59358	Expense Reimbursement - January 2025	Vicky Dnyaneshwar Mahajan	06/02/2025	21736.00	21736.00	18084.00	3652.00	Approved	Delete	Restore
59359	Expense Reimbursement - January 2025	Devendra Chouhan	06/02/2025	41305.00	41305.00	39480.00	1825.00	Approved	Delete	Restore
59360	Expense Reimbursement - January 2025	Abhishek Kumar	06/02/2025	83632.00	83632.00	83485.00	147.00	Approved	Delete	Restore
59361	Expense Reimbursement - January 2025	Vagisha Pratap	06/02/2025	34200.00	34200.00	0.00	34200.00	Pending	Delete	Restore
59362	Expense Reimbursement - January 2025	Gyanendra kumar	06/02/2025	78890.00	78890.00	78890.00	0.00	Approved	Delete	Restore
59363	Expense Reimbursement - January 2025	Naveen Shaw	06/02/2025	114735.00	114735.00	114229.00	506.00	Approved	Delete	Restore
59364	Expense Reimbursement - January 2025	THM Madhu	06/02/2025	18419.00	18419.00	15819.00	2600.00	Approved	Delete	Restore
59365	Expense Reimbursement - January 2025	Senthilkumar Samynathan	06/02/2025	14798.00	14798.00	13798.00	1000.00	Approved	Delete	Restore
59366	Expense Reimbursement - January 2025	Jhumpa Naskar	06/02/2025	21189.00	21189.00	20789.00	400.00	Approved	Delete	Restore
59367	Expense Reimbursement - January 2025	Narayanaswamy B-	06/02/2025	11100.00	11100.00	9400.00	1700.00	Approved	Delete	Restore
59368	Expense Reimbursement - January 2025	Ranganatha K	06/02/2025	16400.00	16400.00	16000.00	400.00	Approved	Delete	Restore
59369	Expense Reimbursement - January 2025	Puneet Kumar Singh	06/02/2025	62434.00	62434.00	49884.00	12550.00	Approved	Delete	Restore
59370	Expense Reimbursement - January 2025	Jagadish Deevatagi	07/02/2025	14592.00	14592.00	14592.00	0.00	Approved	Delete	Restore
59371	Expense Reimbursement - January 2025	Binaya Kumar Rath	07/02/2025	48950.00	48950.00	48950.00	0.00	Approved	Delete	Restore
59372	Expense Reimbursement - January 2025	Rahul Kumar	07/02/2025	68535.00	68535.00	68535.00	0.00	Approved	Delete	Restore
59373	Expense Reimbursement - January 2025	Mahendra Kumar Sharma	07/02/2025	89864.00	89864.00	79858.00	10006.00	Approved	Delete	Restore
59374	Expense Reimbursement - January 2025	DEBASHIS DEY	07/02/2025	104794.00	104794.00	104559.00	235.00	Approved	Delete	Restore
59375	Expense Reimbursement - January 2025	Ravi JS	07/02/2025	17713.00	17713.00	16952.00	761.00	Approved	Delete	Restore
59376	Expense Reimbursement - January 2025	Rajesh R Sharma	07/02/2025	23930.00	23930.00	23600.00	330.00	Approved	Delete	Restore
59377	Expense Reimbursement - January 2025	Prashant Angadi	07/02/2025	22855.00	22855.00	21701.00	1154.00	Approved	Delete	Restore
59378	Expense Reimbursement - January 2025	Laxmikant Kailashprasad Shukla	07/02/2025	31380.00	31380.00	22610.00	8770.00	Approved	Delete	Restore
59379	Expense Reimbursement - January 2025	Sumit Chatterjee	07/02/2025	21379.00	21379.00	21379.00	0.00	Approved	Delete	Restore
59380	Expense Reimbursement - January 2025	Hirendra Shankar	07/02/2025	50559.00	50559.00	46309.00	4250.00	Approved	Delete	Restore
59381	Expense Reimbursement - January 2025	Santosh Kumar Mohapatra	07/02/2025	52911.00	52911.00	52911.00	0.00	Approved	Delete	Restore
59382	Expense Reimbursement - January 2025	Sumeet Kumar Singh	07/02/2025	60342.00	60342.00	55899.00	4443.00	Approved	Delete	Restore
59383	Expense Reimbursement - January 2025	Sunil Khanna	07/02/2025	80505.02	80505.02	75682.02	4823.00	Approved	Delete	Restore
59384	Expense Reimbursement - January 2025	Rajesh Kumar Rajak	07/02/2025	40851.00	40851.00	40051.00	800.00	Approved	Delete	Restore
59385	Expense Reimbursement - January 2025	Sushil Mishra	07/02/2025	72896.00	72896.00	72009.00	887.00	Approved	Delete	Restore
59386	Expense Reimbursement - January 2025	Mohit Ranjan	07/02/2025	76668.00	76668.00	70298.00	6370.00	Approved	Delete	Restore
59387	Expense Reimbursement - January 2025	Bibekananda Paul	07/02/2025	38664.00	38664.00	34265.00	4399.00	Approved	Delete	Restore
59388	Expense Reimbursement - January 2025	Sachin Kumar	07/02/2025	48926.00	48926.00	46686.00	2240.00	Approved	Delete	Restore
59389	Expense Reimbursement - January 2025	Akash Kumar Panda	07/02/2025	48928.00	48928.00	41878.00	7050.00	Approved	Delete	Restore
59390	Expense Reimbursement - January 2025	Anupal Chattopadhyay	07/02/2025	14550.00	14550.00	13210.00	1340.00	Approved	Delete	Restore
59391	Expense Reimbursement - December 2024	Prasanjit Ghorai	07/02/2025	16499.00	16499.00	12775.00	3724.00	Approved	Delete	Restore
59392	Expense Reimbursement - January 2025	Nishant Kumar Jaiswal	07/02/2025	88724.00	88724.00	87107.00	1617.00	Approved	Delete	Restore
59393	Expense Reimbursement - January 2025	Gyandeo Kumar	07/02/2025	32571.00	32571.00	29368.00	3203.00	Approved	Delete	Restore
59394	Expense Reimbursement - January 2025	Sanjay Kumar Maharana	07/02/2025	60897.00	60897.00	60897.00	0.00	Approved	Delete	Restore
59395	Expense Reimbursement - January 2025	Sandeep Kadbe	07/02/2025	68230.00	68230.00	67960.00	270.00	Approved	Delete	Restore
59396	Expense Reimbursement - January 2025	Mithlesh Shaw	07/02/2025	30773.00	30773.00	30585.00	188.00	Approved	Delete	Restore
59397	Expense Reimbursement - January 2025	Rakesh Kushwah	07/02/2025	15200.00	15200.00	10200.00	5000.00	Approved	Delete	Restore
59398	Expense Reimbursement - January 2025	Sanjeev Nayak	07/02/2025	40074.00	40074.00	40074.00	0.00	Approved	Delete	Restore
59399	Expense Reimbursement - January 2025	Tarun Koley	07/02/2025	40020.00	40020.00	39171.50	848.50	Approved	Delete	Restore
59400	Expense Reimbursement - January 2025	Afsarul Hasan	07/02/2025	104255.00	104255.00	104255.00	0.00	Approved	Delete	Restore
59401	Expense Reimbursement - January 2025	Rashmi Ranjan Sahoo	07/02/2025	53007.00	53007.00	53007.00	0.00	Approved	Delete	Restore
59402	Expense Reimbursement - January 2025	Sayantan Sen	07/02/2025	57597.00	57597.00	53527.00	4070.00	Approved	Delete	Restore
59403	Expense Reimbursement - January 2025	Manikandan E	07/02/2025	20521.00	20521.00	17396.00	3125.00	Approved	Delete	Restore
59404	Expense Reimbursement - January 2025	Updesh Kumar	07/02/2025	17475.00	17475.00	16780.00	695.00	Approved	Delete	Restore
59405	Expense Reimbursement - January 2025	Prashanta Kumar Das	07/02/2025	46153.00	46153.00	46153.00	0.00	Approved	Delete	Restore
59406	Expense Reimbursement - January 2025	Vinoth Kumar Arumugam	07/02/2025	25372.82	25372.82	23722.82	1650.00	Approved	Delete	Restore
59407	Expense Reimbursement - January 2025	Rohit Sharma	07/02/2025	12169.00	12169.00	11725.00	444.00	Approved	Delete	Restore
59408	Expense Reimbursement - December 2024	Sanjeev Nayak	07/02/2025	24285.00	24285.00	23935.00	350.00	Approved	Delete	Restore
59409	Expense Reimbursement - January 2025	Abhijeet Srivastava	07/02/2025	28415.00	28415.00	23085.00	5330.00	Approved	Delete	Restore
59410	Expense Reimbursement - January 2025	Gagan Deep	07/02/2025	34187.00	34187.00	34087.00	100.00	Approved	Delete	Restore
59411	Expense Reimbursement - January 2025	Sachin Gaurav	07/02/2025	19325.00	19325.00	15425.00	3900.00	Approved	Delete	Restore
59412	Expense Reimbursement - January 2025	Shashi Kant Mishra	07/02/2025	20281.00	20281.00	19931.00	350.00	Approved	Delete	Restore
59413	Expense Reimbursement - January 2025	Bapan Das	07/02/2025	78340.00	78340.00	76770.00	1570.00	Approved	Delete	Restore
59414	Expense Reimbursement - January 2025	Ashutosh Badkur	07/02/2025	27437.70	27437.70	22321.00	5116.70	Approved	Delete	Restore
59415	Expense Reimbursement - January 2025	Kuldip Dey	07/02/2025	78201.00	78201.00	77026.00	1175.00	Approved	Delete	Restore
59416	Expense Reimbursement - January 2025	Suman Kumar	07/02/2025	77965.00	77965.00	62924.00	15041.00	Approved	Delete	Restore
59417	Expense Reimbursement - January 2025	Bhamidipati Srinivasa Rao	07/02/2025	49689.00	49689.00	46207.00	3482.00	Approved	Delete	Restore
59418	Expense Reimbursement - January 2025	Balak Ram Thakur	07/02/2025	61354.85	61354.85	61354.85	0.00	Approved	Delete	Restore
59419	Expense Reimbursement - December 2024	Thallapelli Naveen Goud	07/02/2025	72436.00	72436.00	48368.00	24068.00	Approved	Delete	Restore
59420	Expense Reimbursement - January 2025	Vipin Kumar Singh	07/02/2025	40662.00	40662.00	40662.00	0.00	Approved	Delete	Restore
59421	Expense Reimbursement - January 2025	Prosenjit Sengupta	07/02/2025	254426.36	254426.36	254426.36	0.00	Approved	Delete	Restore
59422	Expense Reimbursement - January 2025	Aman Mishra	07/02/2025	54355.81	54355.81	52597.81	1758.00	Approved	Delete	Restore
59423	Expense Reimbursement - January 2025	Harish R-	07/02/2025	15950.00	15950.00	15862.00	88.00	Approved	Delete	Restore
59424	Expense Reimbursement - January 2025	Deepak Kumar Sinha	07/02/2025	19255.00	19255.00	19255.00	0.00	Approved	Delete	Restore
59425	Expense Reimbursement - January 2025	Deepak Kumar	07/02/2025	44446.00	44446.00	44246.00	200.00	Approved	Delete	Restore
59426	Expense Reimbursement - January 2025	Mal Reddy srinu	07/02/2025	29981.00	29981.00	29981.00	0.00	Approved	Delete	Restore
59427	Expense Reimbursement - January 2025	Ravi Kiran Josyula	07/02/2025	37735.00	37735.00	35160.00	2575.00	Approved	Delete	Restore
59428	Expense Reimbursement - January 2025	Ashok Kumar Sharma	07/02/2025	95948.00	95948.00	92575.00	3373.00	Approved	Delete	Restore
59429	Expense Reimbursement - January 2025	Rintu Dhar	07/02/2025	72631.00	72631.00	71337.00	1294.00	Approved	Delete	Restore
59430	Expense Reimbursement - January 2025	Arpita Biswas	07/02/2025	13925.00	13925.00	13925.00	0.00	Approved	Delete	Restore
59431	Expense Reimbursement - January 2025	Praveen Tripathi	07/02/2025	61767.00	61767.00	53917.00	7850.00	Approved	Delete	Restore
59432	Expense Reimbursement - January 2025	Manoranjan --	07/02/2025	23700.00	23700.00	17760.00	5940.00	Approved	Delete	Restore
59433	Expense Reimbursement - January 2025	Vikash Gautam	07/02/2025	112713.50	112713.50	65935.50	46778.00	Approved	Delete	Restore
59434	Expense Reimbursement - January 2025	Nagendiran P	07/02/2025	93853.00	93853.00	93558.00	295.00	Approved	Delete	Restore
59435	Expense Reimbursement - January 2025	Ajitgiri S Gusai	07/02/2025	21288.00	21288.00	18489.00	2799.00	Approved	Delete	Restore
59436	Expense Reimbursement - January 2025	Renu mishra	07/02/2025	71808.77	71808.77	71533.77	275.00	Approved	Delete	Restore
59437	Expense Reimbursement - January 2025	Dilip Kumar Innasi Rayar	07/02/2025	17904.00	17904.00	15604.00	2300.00	Approved	Delete	Restore
59438	Expense Reimbursement - January 2025	Ranjit Tiwari	07/02/2025	68756.99	68756.99	52539.70	16217.29	Approved	Delete	Restore
59439	Expense Reimbursement - January 2025	P.Sampath Kumar	07/02/2025	28461.95	28461.95	27774.56	687.39	Approved	Delete	Restore
59440	Expense Reimbursement - January 2025	Anand Bhushan	07/02/2025	10815.00	10815.00	9515.00	1300.00	Approved	Delete	Restore
59441	Expense Reimbursement - January 2025	Aayush Srivastav	07/02/2025	33345.00	33345.00	33120.00	225.00	Approved	Delete	Restore
59442	Expense Reimbursement - January 2025	Masood Ali	07/02/2025	85939.00	85939.00	80267.00	5672.00	Approved	Delete	Restore
59443	Expense Reimbursement - January 2025	Om Prakash Sharma	07/02/2025	68458.98	68458.98	61576.28	6882.70	Approved	Delete	Restore
59444	Expense Reimbursement - January 2025	Devarapalli Satya Mahesh	07/02/2025	21722.00	21722.00	14738.00	6984.00	Approved	Delete	Restore
59445	Expense Reimbursement - January 2025	John De Britto Rayappan	07/02/2025	30648.00	30648.00	29727.00	921.00	Approved	Delete	Restore
59446	Expense Reimbursement - January 2025	Vijay Kumar Verma	07/02/2025	25940.00	25940.00	25005.00	935.00	Approved	Delete	Restore
59447	Expense Reimbursement - January 2025	Aravinthan B-	07/02/2025	27418.00	27418.00	24417.00	3001.00	Approved	Delete	Restore
59448	Expense Reimbursement - January 2025	Saranraj B	07/02/2025	100613.00	100613.00	98832.00	1781.00	Approved	Delete	Restore
59449	Expense Reimbursement - January 2025	Arjun Vinod	07/02/2025	14300.00	14300.00	14300.00	0.00	Approved	Delete	Restore
59450	Expense Reimbursement - January 2025	Vijay Kumar Sinha	07/02/2025	69342.00	69342.00	59607.00	9735.00	Approved	Delete	Restore
59451	Expense Reimbursement - January 2025	Fayas K Faicy	07/02/2025	20387.00	20387.00	18737.00	1650.00	Approved	Delete	Restore
59452	Expense Reimbursement - January 2025	Ranveer Singh	07/02/2025	35661.00	35661.00	35661.00	0.00	Approved	Delete	Restore
59453	Expense Reimbursement - January 2025	Abhinav Agarwal	07/02/2025	22515.00	22515.00	18815.00	3700.00	Approved	Delete	Restore
59454	Expense Reimbursement - January 2025	Nima Sherpa	07/02/2025	61394.00	61394.00	55994.00	5400.00	Approved	Delete	Restore
59455	Expense Reimbursement - January 2025	Mangesh Bhaskar Nandurkar	07/02/2025	90887.00	90887.00	84106.00	6781.00	Approved	Delete	Restore
59456	Expense Reimbursement - January 2025	Shalinder Singh	07/02/2025	24750.00	24750.00	24750.00	0.00	Approved	Delete	Restore
59457	Expense Reimbursement - January 2025	Piyush Ranjan Parida	07/02/2025	74698.00	74698.00	74348.00	350.00	Approved	Delete	Restore
59458	Expense Reimbursement - January 2025	Lalthlamuani --	07/02/2025	40690.00	40690.00	37955.00	2735.00	Approved	Delete	Restore
59459	Expense Reimbursement - January 2025	Birchandra Lal	07/02/2025	43515.00	43515.00	43415.00	100.00	Approved	Delete	Restore
59460	Expense Reimbursement - January 2025	Naveen Kumar Singh	08/02/2025	78423.00	78423.00	73303.00	5120.00	Approved	Delete	Restore
59461	Expense Reimbursement - January 2025	Mohammad Zuber Razve	08/02/2025	82512.00	82512.00	75664.00	6848.00	Approved	Delete	Restore
59462	Expense Reimbursement - January 2025	Vineet Singh	08/02/2025	29212.00	29212.00	24058.00	5154.00	Approved	Delete	Restore
59463	Expense Reimbursement - January 2025	Manojkumar K-	08/02/2025	28205.00	28205.00	23973.00	4232.00	Approved	Delete	Restore
59464	Expense Reimbursement - January 2025	Shivanand Madagunaki	08/02/2025	27057.00	27057.00	26377.00	680.00	Approved	Delete	Restore
59465	Expense Reimbursement - January 2025	Champak Ghosh	08/02/2025	42928.00	42928.00	39182.00	3746.00	Approved	Delete	Restore
59466	Expense Reimbursement - January 2025	Ajay Kumar Choudhary	08/02/2025	43415.00	43415.00	41143.00	2272.00	Approved	Delete	Restore
59467		Gaurav Saxena	08/02/2025	86824.00	0.00	0.00	86824.00	Rejected	Delete	Restore
59468	Expense Reimbursement - January 2025	Rishu John	08/02/2025	51115.00	51115.00	50940.00	175.00	Approved	Delete	Restore
59469	Expense Reimbursement - January 2025	Md Hafizur Rahaman	08/02/2025	70058.00	70058.00	63220.00	6838.00	Approved	Delete	Restore
59470	Expense Reimbursement - January 2025	Roshani Vishwakarma	08/02/2025	13398.00	13398.00	13398.00	0.00	Approved	Delete	Restore
59471	Expense Reimbursement - January 2025	Suneeth Kumar Maity	08/02/2025	46776.00	46776.00	46776.00	0.00	Approved	Delete	Restore
59472	Expense Reimbursement - January 2025	Shivajalendra A S	08/02/2025	17697.00	17697.00	16339.00	1358.00	Approved	Delete	Restore
59473	Expense Reimbursement - January 2025	Aman Shirazi	08/02/2025	40814.00	40814.00	40044.00	770.00	Approved	Delete	Restore
59474	Expense Reimbursement - January 2025	Prasanjit Ghorai	08/02/2025	45296.00	45296.00	37981.00	7315.00	Approved	Delete	Restore
59475	Expense Reimbursement - January 2025	Mohit Tandon	08/02/2025	36689.00	36689.00	36189.00	500.00	Approved	Delete	Restore
59476	Expense Reimbursement - January 2025	Dhruva Kumar Tiwari	08/02/2025	67781.00	67781.00	65893.00	1888.00	Approved	Delete	Restore
59477	Expense Reimbursement - January 2025	Samrat Sinha	08/02/2025	41640.00	41640.00	38656.00	2984.00	Approved	Delete	Restore
59478	Expense Reimbursement - January 2025	Nagaraj Shekharappa	08/02/2025	21443.00	21443.00	20873.00	570.00	Approved	Delete	Restore
59479	Expense Reimbursement - January 2025	Muhammad Rayees	08/02/2025	19096.00	19096.00	18921.00	175.00	Approved	Delete	Restore
59480	Expense Reimbursement - January 2025	Spandan Dawn	08/02/2025	32854.00	32854.00	31204.00	1650.00	Approved	Delete	Restore
59481	Expense Reimbursement - January 2025	Prashant S	08/02/2025	55490.00	55490.00	55490.00	0.00	Approved	Delete	Restore
59482	Expense Reimbursement - January 2025	Ram Babu	08/02/2025	66997.00	66997.00	62622.00	4375.00	Approved	Delete	Restore
59483	Expense Reimbursement - January 2025	Mantu Singh	08/02/2025	50364.00	50364.00	39489.00	10875.00	Approved	Delete	Restore
59484	Expense Reimbursement - January 2025	Megha Sharma	08/02/2025	5750.00	5750.00	5750.00	0.00	Approved	Delete	Restore
59485	Expense Reimbursement - January 2025	Mohammed Salih	08/02/2025	17270.00	17270.00	17095.00	175.00	Approved	Delete	Restore
59486	Expense Reimbursement - January 2025	Muhammed Fazil. T	08/02/2025	14300.00	14300.00	13000.00	1300.00	Approved	Delete	Restore
59487	Expense Reimbursement - January 2025	Manoj Kumar V S	08/02/2025	24982.00	24982.00	16907.00	8075.00	Approved	Delete	Restore
59488	Expense Reimbursement - January 2025	Sameer --	08/02/2025	18102.00	18102.00	17932.00	170.00	Approved	Delete	Restore
59489	Expense Reimbursement - January 2025	Jayamohan S	08/02/2025	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
59490	Expense Reimbursement - January 2025	Rajendra Singh	08/02/2025	30973.00	30973.00	16924.00	14049.00	Approved	Delete	Restore
59491	Expense Reimbursement - January 2025	Ashish Tiwari	08/02/2025	45770.00	45770.00	44791.00	979.00	Approved	Delete	Restore
59492	Expense Reimbursement - January 2025	Deepak Kumar	08/02/2025	34980.00	34980.00	34195.00	785.00	Approved	Delete	Restore
59493	Expense Reimbursement - January 2025	Deepak Kumar Shukla	08/02/2025	16400.00	16400.00	15500.00	900.00	Approved	Delete	Restore
59494	Expense Reimbursement - December 2024	Wajahat Jafri	08/02/2025	75137.00	75137.00	72849.00	2288.00	Approved	Delete	Restore
59495	Expense Reimbursement - January 2025	Gaurav Saxena	08/02/2025	88289.00	88289.00	77718.50	10570.50	Approved	Delete	Restore
59496	Expense Reimbursement - January 2025	Tarun Prasad Meenawat	08/02/2025	155907.00	155907.00	150763.00	5144.00	Approved	Delete	Restore
59497	Expense Reimbursement - December 2024	Manish Matta	08/02/2025	91174.00	91174.00	69840.00	21334.00	Approved	Delete	Restore
59498	Expense Reimbursement - January 2025	Reneesh S	08/02/2025	26400.00	26400.00	26400.00	0.00	Approved	Delete	Restore
59499	Expense Reimbursement - January 2025	Bhawan Singh	08/02/2025	33860.00	33860.00	32355.00	1505.00	Approved	Delete	Restore
59500	Expense Reimbursement - January 2025	Vikas Chhabra	08/02/2025	114253.00	114253.00	113093.00	1160.00	Approved	Delete	Restore
59501	Expense Reimbursement - January 2025	Rahul Pratap Singh	08/02/2025	43630.00	43630.00	36872.00	6758.00	Approved	Delete	Restore
59502	Expense Reimbursement - January 2025	Manish Matta	08/02/2025	71499.00	71499.00	43752.00	27747.00	Approved	Delete	Restore
59503	Expense Reimbursement - December 2024	Sanjeev Kumar	08/02/2025	27985.00	27985.00	16915.00	11070.00	Approved	Delete	Restore
59504	Expense Reimbursement - January 2025	Kaustav Sen	08/02/2025	35297.00	35297.00	34297.00	1000.00	Approved	Delete	Restore
59505	Expense Reimbursement - January 2025	Burle Kanakaraju	08/02/2025	21115.00	21115.00	16543.00	4572.00	Approved	Delete	Restore
59506	Expense Reimbursement - January 2025	Bhaskar Gelaturi	08/02/2025	27516.25	27516.25	24516.25	3000.00	Approved	Delete	Restore
59507	Expense Reimbursement - January 2025	Abhilash S-	08/02/2025	18211.00	18211.00	16769.00	1442.00	Approved	Delete	Restore
59508	Expense Reimbursement - January 2025	Manmohan M-	08/02/2025	14650.00	14650.00	12350.00	2300.00	Approved	Delete	Restore
59509	Expense Reimbursement - January 2025	Devaswamy Bandari	08/02/2025	80412.00	80412.00	80412.00	0.00	Approved	Delete	Restore
59510	Expense Reimbursement - January 2025	Alok Jaiswal	08/02/2025	29903.00	29903.00	28843.00	1060.00	Approved	Delete	Restore
59511	Expense Reimbursement - January 2025	Shabeer M K	08/02/2025	75920.00	75920.00	73951.00	1969.00	Approved	Delete	Restore
59512	Expense Reimbursement - January 2025	Vikas Bhoir	09/02/2025	19315.00	19315.00	16390.00	2925.00	Approved	Delete	Restore
59513	Expense Reimbursement - January 2025	Dharmendra Singh	09/02/2025	35955.00	35955.00	33609.00	2346.00	Approved	Delete	Restore
59514	Expense Reimbursement - January 2025	Amit Kumar Yadav	09/02/2025	88660.00	88660.00	87207.00	1453.00	Approved	Delete	Restore
59515	Expense Reimbursement - January 2025	Adarsh S Nair	09/02/2025	18494.82	18494.82	17989.82	505.00	Approved	Delete	Restore
59516	Expense Reimbursement - January 2025	Vaibhav Kumar Singh	09/02/2025	16000.00	16000.00	14828.00	1172.00	Approved	Delete	Restore
59517	Expense Reimbursement - January 2025	Rohit Vasudeva	09/02/2025	20450.00	20450.00	20450.00	0.00	Approved	Delete	Restore
59518	Expense Reimbursement - January 2025	Dhrumin Desai	09/02/2025	95034.00	95034.00	83784.00	11250.00	Approved	Delete	Restore
59519	Expense Reimbursement - January 2025	Milind Nanaji Kale	09/02/2025	48292.00	48292.00	46584.00	1708.00	Approved	Delete	Restore
59520	Expense Reimbursement - January 2025	Keshav Vaish	09/02/2025	34063.80	34063.80	33388.00	675.80	Approved	Delete	Restore
59521	Expense Reimbursement - January 2025	Chitraranjan Patra	09/02/2025	58601.00	58601.00	58601.00	0.00	Approved	Delete	Restore
59522	Expense Reimbursement - January 2025	Varun Kumar Pathak	09/02/2025	31023.00	31023.00	25079.00	5944.00	Approved	Delete	Restore
59523	Expense Reimbursement - January 2025	Sudhir Singh	09/02/2025	42529.00	42529.00	41775.00	754.00	Approved	Delete	Restore
59524	Expense Reimbursement - January 2025	Asheesh Koul	09/02/2025	31313.00	31313.00	24295.00	7018.00	Approved	Delete	Restore
59525	Expense Reimbursement - January 2025	Ramesh Suthar	09/02/2025	28566.00	28566.00	26566.00	2000.00	Approved	Delete	Restore
59526	Expense Reimbursement - January 2025	Koushik Das	09/02/2025	42348.00	42348.00	39548.00	2800.00	Approved	Delete	Restore
59527	Expense Reimbursement - January 2025	Saurabh Sarmah	09/02/2025	97641.00	97641.00	76521.00	21120.00	Approved	Delete	Restore
59528	Expense Reimbursement - January 2025	Daya Shankar	09/02/2025	37590.00	37590.00	33372.00	4218.00	Approved	Delete	Restore
59529	Expense Reimbursement - January 2025	Kapil Kumar Raghuvanshi	09/02/2025	18380.00	18380.00	17180.00	1200.00	Approved	Delete	Restore
59530	Expense Reimbursement - January 2025	Thabrez Shaik	09/02/2025	74823.00	74823.00	72794.00	2029.00	Approved	Delete	Restore
59531	Expense Reimbursement - January 2025	Jitendra Kumar Singh	09/02/2025	16800.00	16800.00	16500.00	300.00	Approved	Delete	Restore
59532	Expense Reimbursement - January 2025	Jagadish --	09/02/2025	34056.00	34056.00	30622.00	3434.00	Approved	Delete	Restore
59533	Expense Reimbursement - January 2025	FAIZAN ALI	09/02/2025	14940.00	14940.00	14912.00	28.00	Approved	Delete	Restore
59534	Expense Reimbursement - January 2025	Vitthal S Tandel	09/02/2025	16677.00	16677.00	16002.00	675.00	Approved	Delete	Restore
59535	Expense Reimbursement - January 2025	Shobhit Kumar	10/02/2025	44572.00	44572.00	39872.00	4700.00	Approved	Delete	Restore
59536	Expense Reimbursement - January 2025	Rana Pratap Singh	10/02/2025	21164.86	21164.86	21164.86	0.00	Approved	Delete	Restore
59537	Expense Reimbursement - January 2025	Shubham Agarwal	10/02/2025	35532.00	35532.00	29041.00	6491.00	Approved	Delete	Restore
59538	Expense Reimbursement - January 2025	Preetibala Shukla	10/02/2025	69621.00	69621.00	58746.00	10875.00	Approved	Delete	Restore
59539	Expense Reimbursement - January 2025	Santanu Bhattacharjee	10/02/2025	37385.00	37385.00	36970.00	415.00	Approved	Delete	Restore
59540	Expense Reimbursement - January 2025	Shrikant Hunasimarad	10/02/2025	29930.00	29930.00	27025.00	2905.00	Approved	Delete	Restore
59541	Expense Reimbursement - January 2025	Ankit Raj	10/02/2025	46214.00	46214.00	42593.90	3620.10	Approved	Delete	Restore
59542	Expense Reimbursement - January 2025	Renu --	10/02/2025	38330.00	38330.00	38030.00	300.00	Approved	Delete	Restore
59543	Expense Reimbursement - January 2025	Sreeram Purushotham	10/02/2025	112187.00	112187.00	111082.00	1105.00	Approved	Delete	Restore
59544	Expense Reimbursement - January 2025	Avinash Tripathy	10/02/2025	125953.00	125953.00	125882.00	71.00	Approved	Delete	Restore
59545	Expense Reimbursement - January 2025	Navin Tiwari	10/02/2025	270095.00	270095.00	254871.00	15224.00	Approved	Delete	Restore
59546	Expense Reimbursement - January 2025	Deepak Pandey	10/02/2025	36530.00	36530.00	31485.00	5045.00	Approved	Delete	Restore
59547	Expense Reimbursement - January 2025	Vaisakh A.S	10/02/2025	9300.00	9300.00	7950.00	1350.00	Approved	Delete	Restore
59548	Expense Reimbursement - January 2025	Neha Tiwari	10/02/2025	27338.00	27338.00	26991.00	347.00	Approved	Delete	Restore
59549	Expense Reimbursement - January 2025	Virendra Kumar Shukla	10/02/2025	27825.00	27825.00	11350.00	16475.00	Approved	Delete	Restore
59550	Expense Reimbursement - January 2025	Vishal Vashistha	10/02/2025	17400.00	17400.00	17400.00	0.00	Approved	Delete	Restore
59551	Expense Reimbursement - January 2025	E Ashok Kumar	10/02/2025	51953.00	51953.00	42166.00	9787.00	Approved	Delete	Restore
59552	Expense Reimbursement - January 2025	Munna Kumar	10/02/2025	100883.00	100883.00	89905.00	10978.00	Approved	Delete	Restore
59553	Expense Reimbursement - January 2025	Pankaj Singh	10/02/2025	154380.00	154380.00	144710.00	9670.00	Approved	Delete	Restore
59554	Expense Reimbursement - January 2025	Priyanka Rai	10/02/2025	28559.00	28559.00	28080.00	479.00	Approved	Delete	Restore
59555	Expense Reimbursement - January 2025	Nitish Anand	10/02/2025	84942.00	84942.00	74453.00	10489.00	Approved	Delete	Restore
59556	Expense Reimbursement - January 2025	Jagdeep Singh Bumrah	10/02/2025	27948.00	27948.00	24898.00	3050.00	Approved	Delete	Restore
59557	Expense Reimbursement - January 2025	Shivaraju H.C	10/02/2025	43300.00	43300.00	43153.00	147.00	Approved	Delete	Restore
59558	Expense Reimbursement - January 2025	Chandan Phukan	10/02/2025	43198.82	43198.82	42639.52	559.30	Approved	Delete	Restore
59559	Expense Reimbursement - January 2025	Devendra Kumar Mishra	10/02/2025	23361.00	23361.00	17220.00	6141.00	Approved	Delete	Restore
59560	Expense Reimbursement - January 2025	Jitendra Singh Yadav	10/02/2025	19675.00	19675.00	14558.00	5117.00	Approved	Delete	Restore
59561	Expense Reimbursement - January 2025	Ankit Srivastava	10/02/2025	17621.00	17621.00	10621.00	7000.00	Approved	Delete	Restore
59562	Expense Reimbursement - January 2025	Raghunath Singh	10/02/2025	36776.10	36776.10	36249.10	527.00	Approved	Delete	Restore
59563	Expense Reimbursement - January 2025	Rajni Baghel	10/02/2025	10941.64	10941.64	10941.64	0.00	Approved	Delete	Restore
59564	Expense Reimbursement - January 2025	Nirupma Dubey	10/02/2025	25860.00	25860.00	25560.00	300.00	Approved	Delete	Restore
59565		Wajahat Jafri	10/02/2025	160097.00	160097.00	0.00	160097.00	Rejected	Delete	Restore
59566	Expense Reimbursement - January 2025	Kiran Kumar	10/02/2025	38726.00	38726.00	38167.00	559.00	Approved	Delete	Restore
59567	Expense Reimbursement - January 2025	Virendra Singh	10/02/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
59568	Expense Reimbursement - January 2025	Sreekanth C	10/02/2025	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
59569	Expense Reimbursement - January 2025	Navdiya Dharmesh Rajendra	10/02/2025	23077.00	23077.00	23077.00	0.00	Approved	Delete	Restore
59570	Expense Reimbursement - January 2025	Piyush Kumar Surana	10/02/2025	10600.00	10600.00	10110.00	490.00	Approved	Delete	Restore
59571	Expense Reimbursement - January 2025	Dusayhanth B R	10/02/2025	22612.00	22612.00	21189.00	1423.00	Approved	Delete	Restore
59572	Expense Reimbursement - January 2025	Dimple Kumar	10/02/2025	40776.00	40776.00	40010.00	766.00	Approved	Delete	Restore
59573	Expense Reimbursement - January 2025	Simanta Saikia	10/02/2025	60481.00	60481.00	59263.00	1218.00	Approved	Delete	Restore
59574	Expense Reimbursement - January 2025	Dinesh Govind Parab	10/02/2025	32781.00	32781.00	23181.00	9600.00	Approved	Delete	Restore
59575	Expense Reimbursement - January 2025	Lakhyajit Bora	10/02/2025	93398.82	93398.82	93398.82	0.00	Approved	Delete	Restore
59576	Expense Reimbursement - January 2025	Krishna Paul	10/02/2025	67375.00	67375.00	66960.00	415.00	Approved	Delete	Restore
59577	Expense Reimbursement - January 2025	Gaurav Sethi	10/02/2025	18120.00	18120.00	18120.00	0.00	Approved	Delete	Restore
59578	Expense Reimbursement - December 2024	Sathishkumar Sadaiyappan	10/02/2025	14300.00	14300.00	13600.00	700.00	Approved	Delete	Restore
59579	Expense Reimbursement - January 2025	Sathishkumar Sadaiyappan	10/02/2025	19375.00	19375.00	14025.00	5350.00	Approved	Delete	Restore
59580	Expense Reimbursement - January 2025	Ronak Talati	10/02/2025	30474.00	30474.00	21608.00	8866.00	Approved	Delete	Restore
59581	Expense Reimbursement - January 2025	Aniket Chakravorty	10/02/2025	47112.00	47112.00	45447.00	1665.00	Approved	Delete	Restore
59582	Expense Reimbursement - January 2025	Hanif Ansari	10/02/2025	94282.00	94282.00	94282.00	0.00	Approved	Delete	Restore
59583	Expense Reimbursement - January 2025	Subrata Sarkar	11/02/2025	56620.00	56620.00	47020.00	9600.00	Approved	Delete	Restore
59584	Expense Reimbursement - January 2025	Sarthak Kumar	11/02/2025	19458.00	19458.00	15550.00	3908.00	Approved	Delete	Restore
59585	Expense Reimbursement - January 2025	Zahid Mushtaq	11/02/2025	55625.00	55625.00	48200.00	7425.00	Approved	Delete	Restore
59586	Expense Reimbursement - January 2025	Nagavelly Naresh	11/02/2025	16690.00	16690.00	15690.00	1000.00	Approved	Delete	Restore
59587	Expense Reimbursement - January 2025	Somdutta Sharma	11/02/2025	36268.00	36268.00	30828.00	5440.00	Approved	Delete	Restore
59588	Expense Reimbursement - January 2025	Arbind Yadav	11/02/2025	20471.00	20471.00	16903.00	3568.00	Approved	Delete	Restore
59589	Expense Reimbursement - January 2025	Neha Gaur	11/02/2025	16759.00	16759.00	16409.00	350.00	Approved	Delete	Restore
59590	Expense Reimbursement - January 2025	Subhadeep Mitra	11/02/2025	82732.29	82732.29	82732.29	0.00	Approved	Delete	Restore
59591	Expense Reimbursement - January 2025	R Vijayakumar	11/02/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
59592	Expense Reimbursement - January 2025	Tangi Kumaraswami	11/02/2025	12466.00	12466.00	10100.00	2366.00	Approved	Delete	Restore
59593	Expense Reimbursement - January 2025	Mohd. Moin Uddin Siddiqui	11/02/2025	47303.00	47303.00	43510.00	3793.00	Approved	Delete	Restore
59594	Expense Reimbursement - January 2025	Anand Kumar Singh	11/02/2025	43563.00	43563.00	41493.00	2070.00	Approved	Delete	Restore
59595	Expense Reimbursement - January 2025	Maninder Singh	11/02/2025	41711.00	41711.00	38481.00	3230.00	Approved	Delete	Restore
59596	Expense Reimbursement - January 2025	Neeraj Kumar	11/02/2025	87675.00	87675.00	81518.00	6157.00	Approved	Delete	Restore
59597	Expense Reimbursement - January 2025	Anindya Das	11/02/2025	38918.00	38918.00	38918.00	0.00	Approved	Delete	Restore
59598	Expense Reimbursement - January 2025	Mohd. Irfan	11/02/2025	74520.00	74520.00	70401.00	4119.00	Approved	Delete	Restore
59599	Expense Reimbursement - January 2025	Tej Pratap Singh	11/02/2025	105674.00	105674.00	81566.00	24108.00	Approved	Delete	Restore
59600	Expense Reimbursement - January 2025	Rahul Kumar	11/02/2025	62530.00	62530.00	60730.00	1800.00	Approved	Delete	Restore
59601	Expense Reimbursement - January 2025	Pankaj Gaur	11/02/2025	18210.00	18210.00	14710.00	3500.00	Approved	Delete	Restore
59602	Expense Reimbursement - January 2025	Pramod Pawar	11/02/2025	22882.00	22882.00	17428.00	5454.00	Approved	Delete	Restore
59603	Expense Reimbursement - December 2024	Prateek Sharma	11/02/2025	20681.00	20681.00	15956.00	4725.00	Approved	Delete	Restore
59604	Expense Reimbursement - January 2025	Prateek Sharma	11/02/2025	19857.00	19857.00	13882.00	5975.00	Approved	Delete	Restore
59605	Expense Reimbursement - January 2025	Rahul Rajendra Sharma	11/02/2025	30038.00	30038.00	14977.00	15061.00	Approved	Delete	Restore
59606	Expense Reimbursement - January 2025	Wajid Ashraf	11/02/2025	131834.00	131834.00	130273.00	1561.00	Approved	Delete	Restore
59607	Expense Reimbursement - January 2025	Srijan Bajpai	12/02/2025	27969.00	27969.00	22836.00	5133.00	Approved	Delete	Restore
59608	Expense Reimbursement - January 2025	Nitin Sethi	12/02/2025	49850.00	49850.00	45505.00	4345.00	Approved	Delete	Restore
59609	Expense Reimbursement - January 2025	Pankaj Raghav	12/02/2025	1074.00	1074.00	1074.00	0.00	Approved	Delete	Restore
59610	Expense Reimbursement - January 2025	Wajahat Jafri	12/02/2025	165242.00	165242.00	85503.00	79739.00	Approved	Delete	Restore
59611	Expense Reimbursement - January 2025	Amit Kumar Jain	12/02/2025	148767.00	148767.00	115487.00	33280.00	Approved	Delete	Restore
59612	Expense Reimbursement - November 2024	Maya Shanker Prasad Karn	12/02/2025	17350.00	17350.00	16150.00	1200.00	Approved	Delete	Restore
59613	Expense Reimbursement - January 2025	Sunandan Goswami	12/02/2025	94608.00	94608.00	94608.00	0.00	Approved	Delete	Restore
59614	Expense Reimbursement - January 2025	Neetika Kaushik	12/02/2025	26953.47	26953.47	25135.47	1818.00	Approved	Delete	Restore
59615	Expense Reimbursement - January 2025	Himanshu Mehra	13/02/2025	59861.00	59861.00	54464.00	5397.00	Approved	Delete	Restore
59616	Expense Reimbursement - January 2025	Maria Loysal Raja Anburose	13/02/2025	5200.00	5200.00	5200.00	0.00	Approved	Delete	Restore
59617	Expense Reimbursement - January 2025	DIVAKARA HO	13/02/2025	20367.00	20367.00	20367.00	0.00	Approved	Delete	Restore
59618	Expense Reimbursement - January 2025	Ravinder Singh Walia	13/02/2025	68299.82	68299.82	29992.82	38307.00	Approved	Delete	Restore
59619	Expense Reimbursement - January 2025	Sanjay Kumar	13/02/2025	30472.00	30472.00	30472.00	0.00	Approved	Delete	Restore
59620	Expense Reimbursement - January 2025	Prashant Kumar Gupta	13/02/2025	33197.50	33197.50	33197.50	0.00	Approved	Delete	Restore
59621	Expense Reimbursement - January 2025	Rajesh Kumar Maktal	13/02/2025	24791.00	24791.00	24791.00	0.00	Approved	Delete	Restore
59622	Expense Reimbursement - December 2024	Maninder Singh	13/02/2025	36128.00	36128.00	33628.00	2500.00	Approved	Delete	Restore
59623	Expense Reimbursement - December 2024	Amit Sharma	13/02/2025	63721.00	63721.00	61336.00	2385.00	Approved	Delete	Restore
59624	Expense Reimbursement - January 2025	Nitish Kumar	13/02/2025	35233.00	35233.00	31315.00	3918.00	Approved	Delete	Restore
59625	Expense Reimbursement - January 2025	Thallamalla Nagendrababu	14/02/2025	27850.00	27850.00	16690.70	11159.30	Approved	Delete	Restore
59626	Expense Reimbursement - January 2025	Shubham Goswami	14/02/2025	54507.00	54507.00	51507.00	3000.00	Approved	Delete	Restore
59627	Expense Reimbursement - January 2025	Rajan Kumar	14/02/2025	40406.00	40406.00	34191.00	6215.00	Approved	Delete	Restore
59628	Expense Reimbursement - January 2025	Vineet Kumar Srivastava	14/02/2025	40138.00	40138.00	39381.00	757.00	Approved	Delete	Restore
59629	Expense Reimbursement - January 2025	Abhishek Kumar Sen	15/02/2025	26788.00	26788.00	26128.00	660.00	Approved	Delete	Restore
59630	Expense Reimbursement - January 2025	Kamlesh Chandra Singh	15/02/2025	41636.00	41636.00	30238.00	11398.00	Approved	Delete	Restore
59631	Expense Reimbursement - January 2025	Bhisham Kumar Singh	16/02/2025	27962.00	27962.00	24152.00	3810.00	Approved	Delete	Restore
59632	Expense Reimbursement - January 2025	Ashish Kumar	16/02/2025	41988.00	41988.00	28523.00	13465.00	Approved	Delete	Restore
59633	Expense Reimbursement - January 2025	Asif Hussain	16/02/2025	10260.00	10260.00	10260.00	0.00	Approved	Delete	Restore
59634	Expense Reimbursement - February 2025	H. Kote Naik	16/02/2025	6400.00	6400.00	6400.00	0.00	Approved	Delete	Restore
59635	Expense Reimbursement - December 2024	Karanjot Singh	16/02/2025	26134.00	26134.00	24319.00	1815.00	Approved	Delete	Restore
59636	Expense Reimbursement - January 2025	Rahul Saini	17/02/2025	50620.00	50620.00	18295.00	32325.00	Approved	Delete	Restore
59637	Expense Reimbursement - January 2025	Mukesh Mohapatra	17/02/2025	44048.00	44048.00	41560.00	2488.00	Approved	Delete	Restore
59638	Expense Reimbursement - January 2025	Nitin Suresh Bhalerao	17/02/2025	27955.00	27955.00	17255.00	10700.00	Approved	Delete	Restore
59639	Expense Reimbursement - February 2025	Deepak Pandey	18/02/2025	21622.00	21622.00	21372.00	250.00	Approved	Delete	Restore
59640	Expense Reimbursement - December 2024	V Gowtham	18/02/2025	1178.82	Pending	Pending	0.00	Pending	Delete	Restore
59641	Expense Reimbursement - January 2025	Twinkle --	19/02/2025	30945.00	30945.00	30295.00	650.00	Approved	Delete	Restore
59642	Expense Reimbursement - December 2024	Rajendra Balaram Chorghe	19/02/2025	13126.00	13126.00	10481.00	2645.00	Approved	Delete	Restore
59643	Expense Reimbursement - January 2025	Ishwar Mehra	19/02/2025	128309.00	128309.00	128309.00	0.00	Approved	Delete	Restore
59644	Expense Reimbursement - January 2025	Anish Kumar	19/02/2025	24725.00	24725.00	20825.00	3900.00	Approved	Delete	Restore
59645	Expense Reimbursement - December 2024	Sandeep --	22/02/2025	19004.00	19004.00	16179.00	2825.00	Approved	Delete	Restore
59646	Expense Reimbursement - January 2025	Sandeep --	22/02/2025	20025.00	20025.00	19375.00	650.00	Approved	Delete	Restore
59647	Expense Reimbursement - February 2025	Arjun Vinod	23/02/2025	6700.00	6700.00	6050.00	650.00	Approved	Delete	Restore
59649	Expense Reimbursement - January 2025	Manjeet Kumar	24/02/2025	66467.00	66467.00	64465.00	2002.00	Approved	Delete	Restore
59650	Expense Reimbursement - December 2024	Yashodhan Sharma	27/02/2025	20867.00	20867.00	20342.00	525.00	Approved	Delete	Restore
59651	Expense Reimbursement - December 2024	Subnesh Chander	28/02/2025	86386.00	86386.00	57603.00	28783.00	Approved	Delete	Restore
59652	Expense Reimbursement - February 2025	Gagandeep Mourya	28/02/2025	18271.10	18271.10	17361.28	909.82	Approved	Delete	Restore
59653	Expense Reimbursement - January 2025	Smineesh K	28/02/2025	59099.50	59099.50	50344.50	8755.00	Approved	Delete	Restore
59654	Expense Reimbursement - February 2025	Raghunath S	28/02/2025	15040.00	15040.00	14842.00	198.00	Approved	Delete	Restore
59655	Expense Reimbursement - December 2024	Ram Kumar Pandey	28/02/2025	43569.00	43569.00	22622.00	20947.00	Approved	Delete	Restore
59656	Expense Reimbursement - February 2025	Prabhat Dubey	28/02/2025	60421.00	60421.00	56532.00	3889.00	Approved	Delete	Restore
59657	Expense Reimbursement - February 2025	Ajendra Kumar Shukla	28/02/2025	10559.00	10559.00	9729.00	830.00	Approved	Delete	Restore
59658	Expense Reimbursement - February 2025	Shalabh Purohit	01/03/2025	37177.00	37177.00	34782.00	2395.00	Approved	Delete	Restore
59659	Expense Reimbursement - February 2025	Madhav Keshav Kulkarni	01/03/2025	35118.00	35118.00	34173.00	945.00	Approved	Delete	Restore
59660	Expense Reimbursement - February 2025	O S Vijay Karthik	01/03/2025	54881.38	54881.38	46031.38	8850.00	Approved	Delete	Restore
59661	Expense Reimbursement - February 2025	Arun kumar SD	01/03/2025	14900.00	14900.00	14900.00	0.00	Approved	Delete	Restore
59662	Expense Reimbursement - February 2025	Rachit Kumar Jha	03/03/2025	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
59663	Expense Reimbursement - March 2025	Rachit Kumar Jha	03/03/2025	400.00	400.00	400.00	0.00	Approved	Delete	Restore
59664	Expense Reimbursement - February 2025	Gajanan Dagaduram Mandare	04/03/2025	14872.00	14872.00	13713.00	1159.00	Approved	Delete	Restore
59665	Expense Reimbursement - February 2025	Ashutosh Singh	04/03/2025	14309.00	14309.00	13509.00	800.00	Approved	Delete	Restore
59666	Expense Reimbursement - February 2025	Bhushan Borkar	04/03/2025	27750.00	27750.00	25250.00	2500.00	Approved	Delete	Restore
59667	Expense Reimbursement - February 2025	Kukudapu Venkataramana	04/03/2025	42647.00	42647.00	41972.00	675.00	Approved	Delete	Restore
59668	Expense Reimbursement - February 2025	Abhilash S-	04/03/2025	13760.00	13760.00	13760.00	0.00	Approved	Delete	Restore
59669	Expense Reimbursement - February 2025	Aryan Giri	05/03/2025	28351.00	28351.00	27351.00	1000.00	Approved	Delete	Restore
59670	Expense Reimbursement - February 2025	Kotresha K R	05/03/2025	13785.00	13785.00	13485.00	300.00	Approved	Delete	Restore
59671	Expense Reimbursement - February 2025	Satyanarayan Saini	05/03/2025	27080.00	27080.00	26880.00	200.00	Approved	Delete	Restore
59672	Expense Reimbursement - February 2025	Jatin Ghanshyambhai Raichada	05/03/2025	14475.00	14475.00	13965.00	510.00	Approved	Delete	Restore
59673	Expense Reimbursement - February 2025	Ganesh D. Gaikwad	05/03/2025	13617.00	13617.00	8446.00	5171.00	Approved	Delete	Restore
59674	Expense Reimbursement - February 2025	Shiyam Sundar Krishnamoorthy	05/03/2025	21432.90	21432.90	19789.90	1643.00	Approved	Delete	Restore
59675	Expense Reimbursement - December 2024	Mohamad Razak	05/03/2025	41205.00	41205.00	28825.00	12380.00	Approved	Delete	Restore
59676	Expense Reimbursement - February 2025	Pawan Kalyan	05/03/2025	12900.00	12900.00	12550.00	350.00	Approved	Delete	Restore
59677	Expense Reimbursement - February 2025	Akshay Bohra	05/03/2025	8800.00	8800.00	8800.00	0.00	Approved	Delete	Restore
59678	Expense Reimbursement - February 2025	Yashwant Sawant	05/03/2025	5595.00	5595.00	5595.00	0.00	Approved	Delete	Restore
59679	Expense Reimbursement - January 2025	Akshay Bohra	05/03/2025	4988.00	4988.00	4988.00	0.00	Approved	Delete	Restore
59680	Expense Reimbursement - January 2025	V Gowtham	05/03/2025	14066.82	14066.82	14066.82	0.00	Approved	Delete	Restore
59681	Expense Reimbursement - February 2025	Rajeev Ranjan Sinha	05/03/2025	16824.00	16824.00	16157.00	667.00	Approved	Delete	Restore
59682	Expense Reimbursement - February 2025	Lalit Vijay Mahajan	05/03/2025	10744.00	10744.00	10744.00	0.00	Approved	Delete	Restore
59683	Expense Reimbursement - February 2025	Prateek Agrawal	05/03/2025	38369.00	38369.00	37369.00	1000.00	Approved	Delete	Restore
59684	Expense Reimbursement - February 2025	Ashish Kumar	05/03/2025	22933.82	22933.82	22933.82	0.00	Approved	Delete	Restore
59685	Expense Reimbursement - February 2025	Manali Mangesh Shinde	05/03/2025	10943.00	10943.00	9000.00	1943.00	Approved	Delete	Restore
59686	Expense Reimbursement - February 2025	Sachin Kishor Pawar	05/03/2025	16906.00	16906.00	16906.00	0.00	Approved	Delete	Restore
59687	Expense Reimbursement - February 2025	Dhaval Pandya	05/03/2025	13883.82	13883.82	13724.52	159.30	Approved	Delete	Restore
59688	Expense Reimbursement - February 2025	Ajinkya Rajaram Ghadge	05/03/2025	10427.82	10427.82	9892.82	535.00	Approved	Delete	Restore
59689	Expense Reimbursement - February 2025	Rashmi Prasad	05/03/2025	23944.00	23944.00	10144.00	13800.00	Approved	Delete	Restore
59690	Expense Reimbursement - February 2025	Chandrakanth --	05/03/2025	9600.00	9600.00	9600.00	0.00	Approved	Delete	Restore
59691	Expense Reimbursement - February 2025	Sreeram Purushotham	05/03/2025	105480.00	105480.00	104450.00	1030.00	Approved	Delete	Restore
59692	Expense Reimbursement - February 2025	Ambadas Y Boddu	05/03/2025	14622.36	14622.36	11550.00	3072.36	Approved	Delete	Restore
59693	Expense Reimbursement - February 2025	Gangadari Manikantha	05/03/2025	18232.00	18232.00	15124.00	3108.00	Approved	Delete	Restore
59694	Expense Reimbursement - February 2025	Sharath G	05/03/2025	22062.00	22062.00	22062.00	0.00	Approved	Delete	Restore
59695	Expense Reimbursement - February 2025	Vikash Kumar	05/03/2025	21915.82	18915.82	15690.82	6225.00	Approved	Delete	Restore
59696	Expense Reimbursement - February 2025	Balkishan Sharma	05/03/2025	41426.00	41426.00	37426.00	4000.00	Approved	Delete	Restore
59697	Expense Reimbursement - February 2025	Ankit Gupta	05/03/2025	9274.00	9274.00	9274.00	0.00	Approved	Delete	Restore
59698	Expense Reimbursement - February 2025	Nirupma Dubey	05/03/2025	18140.00	18140.00	13140.00	5000.00	Approved	Delete	Restore
59699	Expense Reimbursement - February 2025	Sagar Sadawarte	05/03/2025	38140.00	38140.00	36105.00	2035.00	Approved	Delete	Restore
59700	Expense Reimbursement - February 2025	Ramraj Tiwari	05/03/2025	14467.00	14467.00	14067.00	400.00	Approved	Delete	Restore
59701	Expense Reimbursement - February 2025	Umesh Sureshrao Ghongade	05/03/2025	30270.00	30270.00	22160.00	8110.00	Approved	Delete	Restore
59702	Expense Reimbursement - February 2025	Vineet Kumar Misra	05/03/2025	31505.00	31505.00	30905.00	600.00	Approved	Delete	Restore
59703	Expense Reimbursement - February 2025	Senthilkumar Samynathan	05/03/2025	13208.00	13208.00	12718.00	490.00	Approved	Delete	Restore
59704	Expense Reimbursement - February 2025	Tarakumari --	05/03/2025	10100.00	10100.00	9707.00	393.00	Approved	Delete	Restore
59705	Expense Reimbursement - February 2025	Mukesh Singh	05/03/2025	26958.00	26958.00	20958.00	6000.00	Approved	Delete	Restore
59706	Expense Reimbursement - February 2025	Rinku Prasad Nishad	05/03/2025	11980.00	11980.00	10200.00	1780.00	Approved	Delete	Restore
59707	Expense Reimbursement - February 2025	Ranveer Singh	05/03/2025	20486.50	20486.50	18311.50	2175.00	Approved	Delete	Restore
59708	Expense Reimbursement - February 2025	Shilpa Suroya	05/03/2025	10280.00	10280.00	10280.00	0.00	Approved	Delete	Restore
59709	Expense Reimbursement - February 2025	Dinesh Dadaji Kolhe	05/03/2025	17522.00	17522.00	16072.00	1450.00	Approved	Delete	Restore
59710	Expense Reimbursement - February 2025	Sanjeev Kumar	05/03/2025	17140.00	17140.00	17140.00	0.00	Approved	Delete	Restore
59711	Expense Reimbursement - February 2025	Saurav Kumar	05/03/2025	22981.00	22981.00	19868.00	3113.00	Approved	Delete	Restore
59712	Expense Reimbursement - February 2025	Kukkadapu Sivadurgarama Nageswara Rao	05/03/2025	10520.00	10520.00	10520.00	0.00	Approved	Delete	Restore
59713	Expense Reimbursement - February 2025	Ramesh Suthar	05/03/2025	54842.00	54842.00	47462.00	7380.00	Approved	Delete	Restore
59714	Expense Reimbursement - February 2025	Chirag Singh	05/03/2025	20360.00	20360.00	16375.00	3985.00	Approved	Delete	Restore
59715	Expense Reimbursement - February 2025	Nitesh Kumar Jumhare	05/03/2025	19752.00	19752.00	16704.00	3048.00	Approved	Delete	Restore
59716	Expense Reimbursement - February 2025	Mohan Deshmukh	05/03/2025	31651.00	31651.00	27468.00	4183.00	Approved	Delete	Restore
59717	Expense Reimbursement - February 2025	Shaik Zabeer Ullah	05/03/2025	27505.00	27505.00	27505.00	0.00	Approved	Delete	Restore
59718	Expense Reimbursement - February 2025	Ajitgiri S Gusai	05/03/2025	17876.00	17876.00	15617.00	2259.00	Approved	Delete	Restore
59719	Expense Reimbursement - February 2025	Rohit Hanswal	05/03/2025	35467.00	35467.00	34759.00	708.00	Approved	Delete	Restore
59720	Expense Reimbursement - February 2025	Khaja Shoukat Ali	05/03/2025	13720.00	13720.00	13370.00	350.00	Approved	Delete	Restore
59721	Expense Reimbursement - February 2025	Fayas K Faicy	05/03/2025	21951.00	21951.00	21301.00	650.00	Approved	Delete	Restore
59722	Expense Reimbursement - February 2025	Ashish Singh	05/03/2025	25481.00	25481.00	16236.00	9245.00	Approved	Delete	Restore
59723	Expense Reimbursement - February 2025	Rahul Sharma	06/03/2025	25060.00	25060.00	24885.00	175.00	Approved	Delete	Restore
59724	Expense Reimbursement - February 2025	Yogesh Eknath Parkar	06/03/2025	16399.00	16399.00	12002.00	4397.00	Approved	Delete	Restore
59725	Expense Reimbursement - February 2025	Piyush Nagarkar	06/03/2025	16969.00	16969.00	16969.00	0.00	Approved	Delete	Restore
59726	Expense Reimbursement - February 2025	Ajay Namdev Jadhav	06/03/2025	9927.00	9927.00	9927.00	0.00	Approved	Delete	Restore
59727	Expense Reimbursement - February 2025	Malti Harun Mandal	06/03/2025	10339.00	10339.00	9515.00	824.00	Approved	Delete	Restore
59728	Expense Reimbursement - February 2025	Priyal Bairagi	06/03/2025	18295.00	18295.00	17420.00	875.00	Approved	Delete	Restore
59729	Expense Reimbursement - February 2025	Pyare Rumi Tufail	06/03/2025	43553.00	43553.00	42553.00	1000.00	Approved	Delete	Restore
59730	Expense Reimbursement - February 2025	Sachin Jani	06/03/2025	21428.00	21428.00	19428.00	2000.00	Approved	Delete	Restore
59731	Expense Reimbursement - February 2025	Ganesh Krishna Sawant	06/03/2025	42645.00	42645.00	41270.00	1375.00	Approved	Delete	Restore
59732	Expense Reimbursement - February 2025	Tanmay Sanjao Kaware	06/03/2025	11710.00	11710.00	10774.00	936.00	Approved	Delete	Restore
59733	Expense Reimbursement - February 2025	Shubham Sahay	06/03/2025	70093.00	70093.00	64831.00	5262.00	Approved	Delete	Restore
59734	Expense Reimbursement - February 2025	S. Prasanth	06/03/2025	10425.00	10425.00	9600.00	825.00	Approved	Delete	Restore
59735	Expense Reimbursement - February 2025	Vijay Panzade	06/03/2025	12215.26	12215.26	11071.00	1144.26	Approved	Delete	Restore
59736	Expense Reimbursement - February 2025	Atul Yuvaraj Mahajan	06/03/2025	14950.00	14950.00	10650.00	4300.00	Approved	Delete	Restore
59737	Expense Reimbursement - February 2025	Souptic Paul	06/03/2025	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
59738	Expense Reimbursement - February 2025	Jwala Dutt Tripathi	06/03/2025	28484.00	28484.00	27193.00	1291.00	Approved	Delete	Restore
59739	Expense Reimbursement - February 2025	Prakash Ravichandran	06/03/2025	10900.00	10900.00	10895.00	5.00	Approved	Delete	Restore
59740	Expense Reimbursement - February 2025	Rajesh Kumar Jha	06/03/2025	51562.00	51562.00	50152.00	1410.00	Approved	Delete	Restore
59741	Expense Reimbursement - February 2025	Krishna Mohan Jha	06/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
59742	Expense Reimbursement - February 2025	Ashish Khanna	06/03/2025	22574.00	22574.00	21924.00	650.00	Approved	Delete	Restore
59743	Expense Reimbursement - February 2025	Pavan Kumar N S	06/03/2025	22055.00	22055.00	20775.00	1280.00	Approved	Delete	Restore
59744	Expense Reimbursement - February 2025	Raj Jaiswal	06/03/2025	9624.82	9624.82	9624.82	0.00	Approved	Delete	Restore
59745	Expense Reimbursement - February 2025	Pankaj Gaur	06/03/2025	24825.00	24825.00	20500.00	4325.00	Approved	Delete	Restore
59746	Expense Reimbursement - February 2025	Niharika Singh Chouhan	06/03/2025	3730.00	3730.00	3200.00	530.00	Approved	Delete	Restore
59748	Expense Reimbursement - February 2025	Manohar Jangam	06/03/2025	1195.00	1195.00	1195.00	0.00	Approved	Delete	Restore
59749	Expense Reimbursement - February 2025	Biru Shaw	06/03/2025	18613.00	18613.00	18388.00	225.00	Approved	Delete	Restore
59750	Expense Reimbursement - February 2025	Subash Kumar Yadav	06/03/2025	13922.00	13922.00	13522.00	400.00	Approved	Delete	Restore
59751	Expense Reimbursement - February 2025	Kunal Karmakar	06/03/2025	81465.00	81465.00	81465.00	0.00	Approved	Delete	Restore
59752	Expense Reimbursement - February 2025	Rahul Ketley	06/03/2025	65513.00	65513.00	59727.00	5786.00	Approved	Delete	Restore
59753		Anoop Chandran S	06/03/2025	80753.38	80753.38	0.00	80753.38	Rejected	Delete	Restore
59754	Expense Reimbursement - February 2025	Dharmendra Kumar	06/03/2025	2200.00	2200.00	1800.00	400.00	Approved	Delete	Restore
59755	Expense Reimbursement - February 2025	Devendra Chouhan	06/03/2025	37590.00	37590.00	27600.00	9990.00	Approved	Delete	Restore
59756	Expense Reimbursement - February 2025	Sandhra Raphael	06/03/2025	29231.27	29231.27	25520.27	3711.00	Approved	Delete	Restore
59757	Expense Reimbursement - February 2025	Asif Hussain	06/03/2025	11680.00	11680.00	11280.00	400.00	Approved	Delete	Restore
59758	Expense Reimbursement - February 2025	Vangapandu Venkat Rao	06/03/2025	31351.00	31351.00	24407.00	6944.00	Approved	Delete	Restore
59759	Expense Reimbursement - February 2025	Gourav Dewda	06/03/2025	15583.00	15583.00	14504.00	1079.00	Approved	Delete	Restore
59760	Expense Reimbursement - February 2025	Siddalingayya Swami	06/03/2025	13000.00	13000.00	12950.00	50.00	Approved	Delete	Restore
59761	Expense Reimbursement - February 2025	Manoj Shrivastava	06/03/2025	22845.00	22845.00	22445.00	400.00	Approved	Delete	Restore
59762	Expense Reimbursement - February 2025	Nilesh Ugle	06/03/2025	61739.00	61739.00	53812.00	7927.00	Approved	Delete	Restore
59763	Expense Reimbursement - February 2025	Bhanu Chandra	06/03/2025	12339.00	12339.00	12339.00	0.00	Approved	Delete	Restore
59764	Expense Reimbursement - February 2025	Hastimal Vijaya	06/03/2025	80930.00	80930.00	79572.00	1358.00	Approved	Delete	Restore
59765	Expense Reimbursement - February 2025	Vinod Nandkishor Varma	06/03/2025	8400.00	8400.00	8050.00	350.00	Approved	Delete	Restore
59766	Expense Reimbursement - February 2025	Sudarshan Sharma	06/03/2025	29728.00	29728.00	28728.00	1000.00	Approved	Delete	Restore
59767	Expense Reimbursement - February 2025	Nagaraja C-	06/03/2025	14482.00	14482.00	9400.00	5082.00	Approved	Delete	Restore
59768	Expense Reimbursement - February 2025	Sachin Kumar	06/03/2025	21093.00	21093.00	17553.00	3540.00	Approved	Delete	Restore
59769	Expense Reimbursement - February 2025	Nibin Sibi	06/03/2025	15850.00	15850.00	15850.00	0.00	Approved	Delete	Restore
59770	Expense Reimbursement - February 2025	Jivendra Singh	06/03/2025	30850.00	30850.00	26430.00	4420.00	Approved	Delete	Restore
59771	Expense Reimbursement - February 2025	Vikash Kumar	06/03/2025	33380.00	33380.00	32980.00	400.00	Approved	Delete	Restore
59772	Expense Reimbursement - February 2025	Bylapudi Suresh Kumar	06/03/2025	29978.27	29978.27	27080.57	2897.70	Approved	Delete	Restore
59773	Expense Reimbursement - February 2025	Rohit Singh Chauhan	06/03/2025	78047.00	78047.00	49957.00	28090.00	Approved	Delete	Restore
59774	Expense Reimbursement - February 2025	Nagaraja M-	06/03/2025	12529.00	12529.00	12329.00	200.00	Approved	Delete	Restore
59775	Expense Reimbursement - February 2025	Sanjeev Ranjan	06/03/2025	38909.00	38909.00	36075.00	2834.00	Approved	Delete	Restore
59776	Expense Reimbursement - February 2025	Sanjib Acharjee	06/03/2025	48381.00	48381.00	32961.00	15420.00	Approved	Delete	Restore
59777	Expense Reimbursement - February 2025	T B BALAJI Balaji	06/03/2025	37103.00	37103.00	36903.00	200.00	Approved	Delete	Restore
59778	Expense Reimbursement - February 2025	Ronak Talati	06/03/2025	32515.00	32515.00	22497.00	10018.00	Approved	Delete	Restore
59779	Expense Reimbursement - February 2025	Mahendra Kumar Sharma	06/03/2025	45559.00	45559.00	37077.00	8482.00	Approved	Delete	Restore
59780	Expense Reimbursement - February 2025	Mahesh P More	06/03/2025	70042.00	70042.00	70042.00	0.00	Approved	Delete	Restore
59781	Expense Reimbursement - February 2025	Anil Vasant Avhad	06/03/2025	12699.00	12699.00	11700.00	999.00	Approved	Delete	Restore
59782	Expense Reimbursement - February 2025	Sandeep G R	06/03/2025	16000.00	16000.00	10000.00	6000.00	Approved	Delete	Restore
59783	Expense Reimbursement - February 2025	THM Madhu	06/03/2025	17357.00	17357.00	17167.00	190.00	Approved	Delete	Restore
59784	Expense Reimbursement - February 2025	Abhishek Gupta	06/03/2025	27601.00	27601.00	16200.00	11401.00	Approved	Delete	Restore
59785	Expense Reimbursement - February 2025	Spandan Dawn	06/03/2025	21609.00	21609.00	20170.00	1439.00	Approved	Delete	Restore
59786	Expense Reimbursement - February 2025	Narayanaswamy B-	06/03/2025	15500.00	15500.00	15300.00	200.00	Approved	Delete	Restore
59787	Expense Reimbursement - February 2025	Prakash Rohidas Kanthale	06/03/2025	38779.00	38779.00	35969.00	2810.00	Approved	Delete	Restore
59788	Expense Reimbursement - February 2025	Prashant Angadi	06/03/2025	20886.00	20886.00	20886.00	0.00	Approved	Delete	Restore
59789	Expense Reimbursement - February 2025	Shivakant Shobhnath Mishra	06/03/2025	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
59790	Expense Reimbursement - February 2025	Swapnil Nandkishor Kharapkar	06/03/2025	19927.00	19927.00	13200.00	6727.00	Approved	Delete	Restore
59791	Expense Reimbursement - February 2025	Ankur Singh	06/03/2025	42173.00	42173.00	36263.00	5910.00	Approved	Delete	Restore
59792	Expense Reimbursement - February 2025	Deepak Bhikan chitte	06/03/2025	61337.00	61337.00	61010.00	327.00	Approved	Delete	Restore
59793	Expense Reimbursement - February 2025	Deepak Lakshakar	06/03/2025	21552.00	21552.00	18167.00	3385.00	Approved	Delete	Restore
59794	Expense Reimbursement - February 2025	Rajesh R Sharma	06/03/2025	36900.00	36900.00	29600.00	7300.00	Approved	Delete	Restore
59795	Expense Reimbursement - February 2025	Mangesh Bhaskar Nandurkar	07/03/2025	64969.00	64969.00	61332.00	3637.00	Approved	Delete	Restore
59796	Expense Reimbursement - February 2025	Venkatesan Everest	07/03/2025	35910.00	35910.00	15910.00	20000.00	Approved	Delete	Restore
59797	Expense Reimbursement - February 2025	Rahul Khanna	07/03/2025	37515.00	37515.00	36315.00	1200.00	Approved	Delete	Restore
59798	Expense Reimbursement - February 2025	Suman Kumar	07/03/2025	96336.00	96336.00	90484.00	5852.00	Approved	Delete	Restore
59799	Expense Reimbursement - February 2025	Sunil Sankhare	07/03/2025	36297.00	36297.00	34802.00	1495.00	Approved	Delete	Restore
59800	Expense Reimbursement - February 2025	Anjanadri Asim Some	07/03/2025	44290.00	44290.00	40360.00	3930.00	Approved	Delete	Restore
59801	Expense Reimbursement - January 2025	Anjanadri Asim Some	07/03/2025	244592.00	244592.00	242428.00	2164.00	Approved	Delete	Restore
59802	Expense Reimbursement - February 2025	Vikas Bhoir	07/03/2025	15415.00	15415.00	15415.00	0.00	Approved	Delete	Restore
59803	Expense Reimbursement - February 2025	Pankaj --	07/03/2025	21323.15	21323.15	15323.15	6000.00	Approved	Delete	Restore
59804	Expense Reimbursement - February 2025	Ranganatha K	07/03/2025	15900.00	15900.00	15400.00	500.00	Approved	Delete	Restore
59805	Expense Reimbursement - February 2025	Santosh Kumar Meshram	07/03/2025	25862.00	25862.00	25503.00	359.00	Approved	Delete	Restore
59806	Expense Reimbursement - February 2025	Vishnu Sastry K	07/03/2025	23449.12	23449.12	23449.12	0.00	Approved	Delete	Restore
59807	Expense Reimbursement - February 2025	Aakif Abu Torab	07/03/2025	13850.50	13850.50	13200.50	650.00	Approved	Delete	Restore
59808	Expense Reimbursement - February 2025	Naresh Chikatla	07/03/2025	30112.00	30112.00	30112.00	0.00	Approved	Delete	Restore
59809	Expense Reimbursement - February 2025	Lokesh Kothale	07/03/2025	86698.00	86698.00	82762.00	3936.00	Approved	Delete	Restore
59810	Expense Reimbursement - February 2025	Abhishek Ashok Chaubey	07/03/2025	39046.00	39046.00	33947.00	5099.00	Approved	Delete	Restore
59811	Expense Reimbursement - February 2025	Muniraju K	07/03/2025	40769.00	40769.00	38140.00	2629.00	Approved	Delete	Restore
59812	Expense Reimbursement - February 2025	Vijay Kumar Maurya	07/03/2025	28625.00	28625.00	24458.00	4167.00	Approved	Delete	Restore
59813	Expense Reimbursement - February 2025	John De Britto Rayappan	07/03/2025	22685.00	22685.00	22685.00	0.00	Approved	Delete	Restore
59814	Expense Reimbursement - February 2025	Vivek Rao	07/03/2025	42192.82	42192.82	32034.82	10158.00	Approved	Delete	Restore
59815	Expense Reimbursement - February 2025	Vicky Dnyaneshwar Mahajan	07/03/2025	27434.00	27434.00	17420.00	10014.00	Approved	Delete	Restore
59816	Expense Reimbursement - February 2025	Virendra Singh Solanki	07/03/2025	38675.00	38675.00	38205.00	470.00	Approved	Delete	Restore
59817	Expense Reimbursement - February 2025	Sankarshan Bose	07/03/2025	11600.00	11600.00	9000.00	2600.00	Approved	Delete	Restore
59818	Expense Reimbursement - February 2025	Ravikumar S V	07/03/2025	11785.00	11785.00	11020.00	765.00	Approved	Delete	Restore
59819	Expense Reimbursement - February 2025	Abhishek Pathak	07/03/2025	23692.00	23692.00	23221.00	471.00	Approved	Delete	Restore
59820	Expense Reimbursement - February 2025	Harsha K R	07/03/2025	9100.00	9100.00	9100.00	0.00	Approved	Delete	Restore
59821	Expense Reimbursement - February 2025	Manivannan Duraipandi	07/03/2025	10727.00	10727.00	10727.00	0.00	Approved	Delete	Restore
59822	Expense Reimbursement - February 2025	Tarun Prasad Meenawat	07/03/2025	107508.00	107508.00	100263.00	7245.00	Approved	Delete	Restore
59823	Expense Reimbursement - February 2025	Kowsik Karmakar	07/03/2025	20180.00	20180.00	20180.00	0.00	Approved	Delete	Restore
59824	Expense Reimbursement - February 2025	Rajakumar --	07/03/2025	12550.00	12550.00	12550.00	0.00	Approved	Delete	Restore
59825	Expense Reimbursement - February 2025	Anupal Chattopadhyay	07/03/2025	14560.52	14560.52	13260.52	1300.00	Approved	Delete	Restore
59826	Expense Reimbursement - February 2025	Mal Reddy srinu	07/03/2025	34585.00	34585.00	34585.00	0.00	Approved	Delete	Restore
59827	Expense Reimbursement - February 2025	Himanshu Singhal	07/03/2025	1285.00	1285.00	1285.00	0.00	Rejected	Delete	Restore
59828	Expense Reimbursement - February 2025	Anand Uttarwar	07/03/2025	81860.00	81860.00	81460.00	400.00	Approved	Delete	Restore
59829	Expense Reimbursement - February 2025	Devaswamy Bandari	07/03/2025	66409.00	66409.00	66159.00	250.00	Approved	Delete	Restore
59830	Expense Reimbursement - February 2025	Dilip Kumar Rajkumar Dwivedi	07/03/2025	12469.84	12469.84	12469.84	0.00	Approved	Delete	Restore
59831	Expense Reimbursement - February 2025	Anurag Bansal	07/03/2025	24540.00	24540.00	16090.00	8450.00	Approved	Delete	Restore
59832	Expense Reimbursement - February 2025	Samir Jaokar	07/03/2025	127086.00	127086.00	115308.00	11778.00	Approved	Delete	Restore
59833	Expense Reimbursement - February 2025	Dharmendra Singh	07/03/2025	13500.00	13500.00	10325.00	3175.00	Approved	Delete	Restore
59834	Expense Reimbursement - January 2025	Vaibhav Pareek	07/03/2025	28987.00	28987.00	28226.00	761.00	Approved	Delete	Restore
59835	Expense Reimbursement - February 2025	Vaibhav Pareek	07/03/2025	20025.00	20025.00	17065.00	2960.00	Approved	Delete	Restore
59836	Expense Reimbursement - February 2025	S Selva Vignesh	07/03/2025	15201.00	15201.00	14551.00	650.00	Approved	Delete	Restore
59837	Expense Reimbursement - February 2025	Harish R-	07/03/2025	11000.00	11000.00	9600.00	1400.00	Approved	Delete	Restore
59838	Expense Reimbursement - February 2025	Abhishek --	07/03/2025	17800.00	17800.00	17400.00	400.00	Approved	Delete	Restore
59839	Expense Reimbursement - February 2025	Renu mishra	07/03/2025	19635.50	19635.50	19635.50	0.00	Approved	Delete	Restore
59840	Expense Reimbursement - February 2025	Munindra Chandra Kalita	07/03/2025	90169.00	90169.00	90169.00	0.00	Approved	Delete	Restore
59841	Expense Reimbursement - February 2025	Akhil Mohanan	07/03/2025	31327.00	31327.00	24932.00	6395.00	Approved	Delete	Restore
59842	Expense Reimbursement - February 2025	Ashish Tiwari	07/03/2025	29279.00	29279.00	28079.00	1200.00	Approved	Delete	Restore
59843	Expense Reimbursement - February 2025	Deepak Kumar	07/03/2025	42738.00	42738.00	42738.00	0.00	Approved	Delete	Restore
59844	Expense Reimbursement - February 2025	Bharat Baishya	07/03/2025	30078.00	30078.00	21903.00	8175.00	Approved	Delete	Restore
59845	Expense Reimbursement - February 2025	Narayan Rao	07/03/2025	34269.00	34269.00	32954.00	1315.00	Approved	Delete	Restore
59846	Expense Reimbursement - February 2025	Neha Gaur	07/03/2025	15645.00	15645.00	14995.00	650.00	Approved	Delete	Restore
59847	Expense Reimbursement - February 2025	Midhun Jayakumar	07/03/2025	31499.00	31499.00	18937.00	12562.00	Approved	Delete	Restore
59848	Expense Reimbursement - February 2025	Vinay Kumar Nakka	07/03/2025	17700.00	17700.00	13075.00	4625.00	Approved	Delete	Restore
59849	Expense Reimbursement - January 2025	Lakhvir Singh	07/03/2025	20300.00	20300.00	20125.00	175.00	Approved	Delete	Restore
59850	Expense Reimbursement - February 2025	Ajeet --	07/03/2025	22811.00	22811.00	22188.00	623.00	Approved	Delete	Restore
59851	Expense Reimbursement - February 2025	Kamal Biswas	07/03/2025	10974.00	10974.00	10665.00	309.00	Approved	Delete	Restore
59852	Expense Reimbursement - February 2025	Subramani M--	07/03/2025	18891.00	18891.00	17024.00	1867.00	Approved	Delete	Restore
59853	Expense Reimbursement - February 2025	Gyanendra kumar	07/03/2025	47682.00	47682.00	42432.00	5250.00	Approved	Delete	Restore
59854	Expense Reimbursement - February 2025	Gyandeo Kumar	07/03/2025	21184.00	21184.00	21184.00	0.00	Approved	Delete	Restore
59855	Expense Reimbursement - February 2025	Mohammed Shaagul Hameed M	07/03/2025	15575.00	15575.00	13470.00	2105.00	Approved	Delete	Restore
59856	Expense Reimbursement - February 2025	HEMCHANDRA Bhatt	07/03/2025	22813.82	22813.82	22813.82	0.00	Approved	Delete	Restore
59857	Expense Reimbursement - February 2025	Alok Jaiswal	07/03/2025	18195.00	18195.00	18195.00	0.00	Approved	Delete	Restore
59858	Expense Reimbursement - February 2025	Karthikeyan Govintharaj	07/03/2025	15388.00	15388.00	13038.00	2350.00	Approved	Delete	Restore
59859	Expense Reimbursement - February 2025	Dnyaneshwar Patil	07/03/2025	26460.00	26460.00	24460.00	2000.00	Approved	Delete	Restore
59860	Expense Reimbursement - February 2025	Naveenkumar Mariyappan	07/03/2025	18425.00	18425.00	14658.00	3767.00	Approved	Delete	Restore
59861	Expense Reimbursement - February 2025	Arindam Saha	07/03/2025	20900.00	20900.00	19561.00	1339.00	Approved	Delete	Restore
59862	Expense Reimbursement - February 2025	Rajat Sinha	07/03/2025	27566.38	27566.38	24527.94	3038.44	Approved	Delete	Restore
59863	Expense Reimbursement - February 2025	Nagarjuna Reddy	07/03/2025	33546.00	33546.00	33321.00	225.00	Approved	Delete	Restore
59864	Expense Reimbursement - February 2025	Hirendra Shankar	07/03/2025	25700.00	25700.00	25700.00	0.00	Approved	Delete	Restore
59865	Expense Reimbursement - February 2025	Tejas Rupani	07/03/2025	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
59866	Expense Reimbursement - February 2025	Bhawan Singh	07/03/2025	50667.00	50667.00	47933.00	2734.00	Approved	Delete	Restore
59867	Expense Reimbursement - February 2025	Nareswar Kalita	07/03/2025	25610.00	25610.00	24960.00	650.00	Approved	Delete	Restore
59868	Expense Reimbursement - February 2025	Ravi JS	07/03/2025	19519.00	19519.00	19519.00	0.00	Approved	Delete	Restore
59869	Expense Reimbursement - March 2025	Abhilash S-	07/03/2025	4842.00	4842.00	4842.00	0.00	Approved	Delete	Restore
59870	Expense Reimbursement - February 2025	Rahul Kumar	07/03/2025	61970.00	61970.00	61175.00	795.00	Approved	Delete	Restore
59871	Expense Reimbursement - February 2025	Shyamal Deep Sarma	07/03/2025	22625.00	22625.00	22605.00	20.00	Approved	Delete	Restore
59872	Expense Reimbursement - February 2025	Champak Ghosh	07/03/2025	28481.00	28481.00	28077.00	404.00	Approved	Delete	Restore
59873	Expense Reimbursement - February 2025	Gautam Kumar Rana	07/03/2025	11666.00	11666.00	10201.00	1465.00	Approved	Delete	Restore
59874	Expense Reimbursement - February 2025	Abhishek Kumar	07/03/2025	65437.00	65437.00	65366.00	71.00	Approved	Delete	Restore
59875	Expense Reimbursement - February 2025	Shaik Abdul Wazid	07/03/2025	26207.00	26207.00	25410.00	797.00	Approved	Delete	Restore
59876	Expense Reimbursement - February 2025	Naveen Kumar Singh	07/03/2025	75156.00	75156.00	62456.00	12700.00	Approved	Delete	Restore
59877	Expense Reimbursement - February 2025	Abhishek Kumar	07/03/2025	35795.00	35795.00	35795.00	0.00	Approved	Delete	Restore
59878	Expense Reimbursement - February 2025	Vikash Gautam	07/03/2025	177411.00	177411.00	115145.00	62266.00	Approved	Delete	Restore
59879	Expense Reimbursement - February 2025	Y.Kiran Kumar	07/03/2025	44956.00	44956.00	44706.00	250.00	Approved	Delete	Restore
59880	Expense Reimbursement - February 2025	Sk Nagir Hossein	08/03/2025	17000.00	17000.00	15800.00	1200.00	Approved	Delete	Restore
59881	Expense Reimbursement - February 2025	Santosh Kumar Mohapatra	08/03/2025	26548.00	26548.00	26548.00	0.00	Approved	Delete	Restore
59882	Expense Reimbursement - February 2025	Rajesh Kumar Sharma	08/03/2025	91539.00	91539.00	70441.00	21098.00	Approved	Delete	Restore
59883	Expense Reimbursement - February 2025	Kollol Malik	08/03/2025	11256.00	11256.00	11256.00	0.00	Approved	Delete	Restore
59884	Expense Reimbursement - February 2025	Mantu Singh	08/03/2025	29666.00	29666.00	28066.00	1600.00	Approved	Delete	Restore
59885	Expense Reimbursement - February 2025	Dhrumin Desai	08/03/2025	158107.00	158107.00	144654.00	13453.00	Approved	Delete	Restore
59886	Expense Reimbursement - February 2025	Rohit Sharma	08/03/2025	9092.00	9092.00	8933.00	159.00	Approved	Delete	Restore
59887	Expense Reimbursement - February 2025	Tanmoy Naha	08/03/2025	11000.00	11000.00	10350.00	650.00	Approved	Delete	Restore
59888	Expense Reimbursement - February 2025	Vaibhav Kumar Singh	08/03/2025	16000.00	16000.00	10100.00	5900.00	Approved	Delete	Restore
59889	Expense Reimbursement - February 2025	Aman Shirazi	08/03/2025	20355.00	20355.00	20355.00	0.00	Approved	Delete	Restore
59890	Expense Reimbursement - February 2025	Shivanand Madagunaki	08/03/2025	29074.00	29074.00	27262.00	1812.00	Approved	Delete	Restore
59891	Expense Reimbursement - February 2025	Vinoth Kumar Arumugam	08/03/2025	24012.82	24012.82	20237.82	3775.00	Approved	Delete	Restore
59892	Expense Reimbursement - February 2025	Prabhakaran Mathiyalagan	08/03/2025	13798.52	13798.52	13623.52	175.00	Approved	Delete	Restore
59893	Expense Reimbursement - February 2025	Prasanjit Ghorai	08/03/2025	22485.00	22485.00	22485.00	0.00	Approved	Delete	Restore
59894	Expense Reimbursement - February 2025	Tarun Koley	08/03/2025	32217.00	32217.00	30567.00	1650.00	Approved	Delete	Restore
59895	Expense Reimbursement - February 2025	Sushil Mishra	08/03/2025	61747.00	61747.00	61097.00	650.00	Approved	Delete	Restore
59896	Expense Reimbursement - February 2025	Deepak Kumar Sinha	08/03/2025	19448.00	19448.00	18673.00	775.00	Approved	Delete	Restore
59897	Expense Reimbursement - February 2025	Mohit Ranjan	08/03/2025	78439.00	78439.00	76601.00	1838.00	Approved	Delete	Restore
59898	Expense Reimbursement - February 2025	Vipin Kumar Singh	08/03/2025	32452.00	32452.00	31264.00	1188.00	Approved	Delete	Restore
59899	Expense Reimbursement - February 2025	Madijode Mahendra	08/03/2025	16500.00	16500.00	16500.00	0.00	Approved	Delete	Restore
59900	Expense Reimbursement - February 2025	Eshan Gupta	08/03/2025	3995.00	3995.00	2000.00	1995.00	Approved	Delete	Restore
59901	Expense Reimbursement - February 2025	Rohit Kashyap	08/03/2025	12275.00	12275.00	12275.00	0.00	Approved	Delete	Restore
59902	Expense Reimbursement - February 2025	Pankaj Raghav	08/03/2025	1623.00	1623.00	750.00	873.00	Approved	Delete	Restore
59903	Expense Reimbursement - February 2025	Sumit Chatterjee	08/03/2025	12854.00	12854.00	12854.00	0.00	Approved	Delete	Restore
59904	Expense Reimbursement - February 2025	Arun Pratap Singh Parmar	08/03/2025	26954.00	26954.00	24841.00	2113.00	Approved	Delete	Restore
59905	Expense Reimbursement - February 2025	Santanu Sarkar	08/03/2025	48528.00	48528.00	44083.00	4445.00	Approved	Delete	Restore
59906	Expense Reimbursement - February 2025	Ankit Raj	08/03/2025	18459.00	18459.00	15381.00	3078.00	Approved	Delete	Restore
59907	Expense Reimbursement - February 2025	Ajoy Baishya	08/03/2025	11997.00	11997.00	11822.00	175.00	Approved	Delete	Restore
59908	Expense Reimbursement - February 2025	Mayank Jha	08/03/2025	9205.82	9205.82	9205.82	0.00	Approved	Delete	Restore
59909	Expense Reimbursement - February 2025	Manoj Verma	08/03/2025	35118.00	35118.00	29318.00	5800.00	Approved	Delete	Restore
59910	Expense Reimbursement - February 2025	Masood Ali	08/03/2025	79646.00	79646.00	78662.00	984.00	Approved	Delete	Restore
59911	Expense Reimbursement - February 2025	Puttepu Rajesh	08/03/2025	49618.00	49618.00	49418.00	200.00	Approved	Delete	Restore
59912	Expense Reimbursement - February 2025	Siddhartha Goswami	08/03/2025	18455.00	18455.00	18455.00	0.00	Approved	Delete	Restore
59913	Expense Reimbursement - February 2025	Madhurjya Mudoi	08/03/2025	32564.00	32564.00	32564.00	0.00	Approved	Delete	Restore
59914	Expense Reimbursement - February 2025	Ranjan Saha	08/03/2025	45803.00	45803.00	45803.00	0.00	Approved	Delete	Restore
59915	Expense Reimbursement - March 2025	Mahendra Kumar Sharma	08/03/2025	8500.00	8500.00	8500.00	0.00	Approved	Delete	Restore
59916	Expense Reimbursement - February 2025	Satish Kumar	08/03/2025	55183.00	55183.00	54683.00	500.00	Approved	Delete	Restore
59917	Expense Reimbursement - February 2025	Ravi Kiran Josyula	08/03/2025	35174.00	35174.00	34949.00	225.00	Approved	Delete	Restore
59918	Expense Reimbursement - February 2025	Sooraj S-	08/03/2025	32978.00	32978.00	32420.00	558.00	Approved	Delete	Restore
59919	Expense Reimbursement - February 2025	Sachin Gaurav	08/03/2025	19748.00	19748.00	18448.00	1300.00	Approved	Delete	Restore
59920	Expense Reimbursement - February 2025	Nitin Kumar	08/03/2025	33265.00	33265.00	33265.00	0.00	Approved	Delete	Restore
59921	Expense Reimbursement - February 2025	Amarjit Singh	08/03/2025	28373.00	28373.00	28373.00	0.00	Approved	Delete	Restore
59922	Expense Reimbursement - February 2025	Bibekananda Paul	08/03/2025	36855.00	36855.00	33365.00	3490.00	Approved	Delete	Restore
59923	Expense Reimbursement - February 2025	Devarapalli Satya Mahesh	08/03/2025	22549.00	22549.00	21724.00	825.00	Approved	Delete	Restore
59924	Expense Reimbursement - February 2025	Chitraranjan Patra	08/03/2025	67382.00	67382.00	58896.00	8486.00	Approved	Delete	Restore
59925	Expense Reimbursement - February 2025	Lokesh Kumar Yadav	08/03/2025	43100.00	43100.00	42585.00	515.00	Approved	Delete	Restore
59926	Expense Reimbursement - February 2025	Md Hafizur Rahaman	08/03/2025	80892.00	80892.00	77327.00	3565.00	Approved	Delete	Restore
59927	Expense Reimbursement - February 2025	P.Sampath Kumar	08/03/2025	30520.52	30520.52	30520.52	0.00	Approved	Delete	Restore
59928	Expense Reimbursement - January 2025	Sunil Shewale	08/03/2025	50046.00	50046.00	39558.00	10488.00	Approved	Delete	Restore
59929	Expense Reimbursement - February 2025	Birchandra Lal	08/03/2025	27661.00	27661.00	26171.00	1490.00	Approved	Delete	Restore
59930	Expense Reimbursement - February 2025	Raja Roy	08/03/2025	20900.00	20900.00	20900.00	0.00	Approved	Delete	Restore
59931	Expense Reimbursement - February 2025	V N Suresh Bolisetti	08/03/2025	27035.00	27035.00	26635.00	400.00	Approved	Delete	Restore
59932	Expense Reimbursement - February 2025	Rajib Saha	08/03/2025	43446.00	43446.00	39749.00	3697.00	Approved	Delete	Restore
59933	Expense Reimbursement - February 2025	Ramdev Bairwa	08/03/2025	33675.00	33675.00	33075.00	600.00	Approved	Delete	Restore
59934	Expense Reimbursement - February 2025	Lalthlamuani --	08/03/2025	18110.00	18110.00	13285.00	4825.00	Approved	Delete	Restore
59935	Expense Reimbursement - February 2025	Sunil Shewale	08/03/2025	59347.00	59347.00	52816.00	6531.00	Approved	Delete	Restore
59936	Expense Reimbursement - February 2025	Afsarul Hasan	08/03/2025	207186.00	207186.00	185034.00	22152.00	Approved	Delete	Restore
59937	Expense Reimbursement - February 2025	W Hemkumar --	08/03/2025	17933.36	17933.36	17458.36	475.00	Approved	Delete	Restore
59938	Expense Reimbursement - February 2025	Mohammad Zuber Razve	08/03/2025	37587.00	37587.00	37324.00	263.00	Approved	Delete	Restore
59939	Expense Reimbursement - February 2025	Sumeet Kumar Singh	08/03/2025	115925.00	115925.00	95223.00	20702.00	Approved	Delete	Restore
59940	Expense Reimbursement - February 2025	Ajay Kumar Choudhary	08/03/2025	35688.00	35688.00	35341.00	347.00	Approved	Delete	Restore
59941	Expense Reimbursement - February 2025	Renu --	08/03/2025	44800.00	44800.00	44800.00	0.00	Approved	Delete	Restore
59942	Expense Reimbursement - February 2025	Tapash Kumar Saha	09/03/2025	19182.00	19182.00	19182.00	0.00	Approved	Delete	Restore
59943	Expense Reimbursement - February 2025	Navdiya Dharmesh Rajendra	09/03/2025	13499.00	13499.00	13499.00	0.00	Approved	Delete	Restore
59944	Expense Reimbursement - February 2025	Dhruva Kumar Tiwari	09/03/2025	57788.00	57788.00	55043.00	2745.00	Approved	Delete	Restore
59945	Expense Reimbursement - February 2025	Rajesh Kumar Rajak	09/03/2025	14855.00	14855.00	14205.00	650.00	Approved	Delete	Restore
59946	Expense Reimbursement - February 2025	Mukesh Mohapatra	09/03/2025	18553.00	18553.00	18517.00	36.00	Approved	Delete	Restore
59947	Expense Reimbursement - February 2025	Binaya Kumar Rath	09/03/2025	32034.00	32034.00	29648.00	2386.00	Approved	Delete	Restore
59948	Expense Reimbursement - February 2025	Bikesh Jha	09/03/2025	44816.00	44816.00	42866.00	1950.00	Approved	Delete	Restore
59949	Expense Reimbursement - February 2025	Avinash Tripathy	09/03/2025	122178.00	122178.00	122178.00	0.00	Approved	Delete	Restore
59950	Expense Reimbursement - February 2025	Pritam paul	09/03/2025	41580.00	41580.00	38780.00	2800.00	Approved	Delete	Restore
59951	Expense Reimbursement - February 2025	Naincy Choudhary	09/03/2025	15070.00	15070.00	14650.00	420.00	Approved	Delete	Restore
59952	Expense Reimbursement - February 2025	Adarsh S Nair	09/03/2025	17901.00	17901.00	17436.00	465.00	Approved	Delete	Restore
59953	Expense Reimbursement - February 2025	Sandeep Kadbe	09/03/2025	60822.00	60822.00	49201.00	11621.00	Approved	Delete	Restore
59954	Expense Reimbursement - January 2025	Sandeep Kumar Kulkarni	09/03/2025	32874.00	32874.00	32374.00	500.00	Approved	Delete	Restore
59955	Expense Reimbursement - February 2025	Varun Kumar Pathak	09/03/2025	36146.00	36146.00	35921.00	225.00	Approved	Delete	Restore
59956	Expense Reimbursement - February 2025	Roshani Vishwakarma	09/03/2025	17774.27	17774.27	16751.00	1023.27	Approved	Delete	Restore
59957	Expense Reimbursement - February 2025	Anand Bhushan	09/03/2025	18104.00	18104.00	17266.00	838.00	Approved	Delete	Restore
59958	Expense Reimbursement - February 2025	Subha Mitra	09/03/2025	34175.00	34175.00	31637.00	2538.00	Approved	Delete	Restore
59959	Expense Reimbursement - February 2025	Subrata Sarkar	09/03/2025	61025.00	61025.00	49875.00	11150.00	Approved	Delete	Restore
59960	Expense Reimbursement - February 2025	Krishna Paul	09/03/2025	53945.00	53945.00	34855.00	19090.00	Approved	Delete	Restore
59961	Expense Reimbursement - February 2025	Rajendra Singh	09/03/2025	38764.00	38764.00	30325.00	8439.00	Approved	Delete	Restore
59962	Expense Reimbursement - February 2025	Amit Kumar Yadav	09/03/2025	55571.00	55571.00	49656.00	5915.00	Approved	Delete	Restore
59963	Expense Reimbursement - February 2025	Jayamohan S	09/03/2025	9600.00	9600.00	9600.00	0.00	Approved	Delete	Restore
59964	Expense Reimbursement - January 2025	Sanjeev Kumar	09/03/2025	33210.00	33210.00	23935.00	9275.00	Approved	Delete	Restore
59965	Expense Reimbursement - February 2025	Rahul Badlani	09/03/2025	24383.00	24383.00	22106.00	2277.00	Approved	Delete	Restore
59966	Expense Reimbursement - February 2025	Mohan Kumar Grandhi	09/03/2025	65538.00	65538.00	61811.00	3727.00	Approved	Delete	Restore
59967	Expense Reimbursement - February 2025	Kapil Kumar Raghuvanshi	09/03/2025	15640.00	15640.00	15440.00	200.00	Approved	Delete	Restore
59968	Expense Reimbursement - February 2025	Lakhyajit Bora	09/03/2025	77638.82	77638.82	77638.82	0.00	Approved	Delete	Restore
59969	Expense Reimbursement - February 2025	Aniket Chakravorty	09/03/2025	26055.00	26055.00	19792.00	6263.00	Approved	Delete	Restore
59970	Expense Reimbursement - February 2025	Lokesh Kumar Khandelwal	09/03/2025	20480.00	20480.00	17530.00	2950.00	Approved	Delete	Restore
59971	Expense Reimbursement - February 2025	Ankit Kumar	09/03/2025	26505.00	26505.00	25335.00	1170.00	Approved	Delete	Restore
59972	Expense Reimbursement - February 2025	Nitranjan Kumar	09/03/2025	15830.00	15830.00	14232.00	1598.00	Approved	Delete	Restore
59973	Expense Reimbursement - February 2025	N Indiran --	09/03/2025	16081.00	16081.00	13746.00	2335.00	Approved	Delete	Restore
59974	Expense Reimbursement - February 2025	Nishant Kumar Jaiswal	09/03/2025	76935.00	76935.00	75952.00	983.00	Approved	Delete	Restore
59975	Expense Reimbursement - February 2025	Sunil Kumar	09/03/2025	21948.00	21948.00	21129.00	819.00	Approved	Delete	Restore
59976	Expense Reimbursement - February 2025	Maya Shanker Prasad Karn	09/03/2025	12550.00	12550.00	12550.00	0.00	Approved	Delete	Restore
59977	Expense Reimbursement - February 2025	Arbind Yadav	09/03/2025	14160.00	14160.00	8300.00	5860.00	Approved	Delete	Restore
59978	Expense Reimbursement - February 2025	Sanjeet Solanki	09/03/2025	12098.00	12098.00	11498.00	600.00	Approved	Delete	Restore
59979	Expense Reimbursement - February 2025	R Ranjith Kumar	09/03/2025	9859.00	9859.00	9050.00	809.00	Approved	Delete	Restore
59980	Expense Reimbursement - February 2025	Balak Ram Thakur	09/03/2025	54603.16	54603.16	52116.16	2487.00	Approved	Delete	Restore
59981	Expense Reimbursement - February 2025	Rahul Varshney	09/03/2025	20688.00	20688.00	19513.00	1175.00	Approved	Delete	Restore
59982	Expense Reimbursement - February 2025	Mithlesh Shaw	09/03/2025	27895.00	27895.00	21231.00	6664.00	Approved	Delete	Restore
59983	Expense Reimbursement - February 2025	Nidhi Malik	09/03/2025	9000.00	9000.00	9000.00	0.00	Approved	Delete	Restore
59984	Expense Reimbursement - February 2025	Abhishek Kumar Sen	09/03/2025	19679.00	19679.00	16530.00	3149.00	Approved	Delete	Restore
59985	Expense Reimbursement - February 2025	Amrit Kumar	09/03/2025	16400.00	16400.00	16225.00	175.00	Approved	Delete	Restore
59986	Expense Reimbursement - February 2025	Alok Kori	09/03/2025	83047.00	83047.00	69397.00	13650.00	Approved	Delete	Restore
59987	Expense Reimbursement - February 2025	Arpita Biswas	09/03/2025	6400.00	6400.00	6400.00	0.00	Approved	Delete	Restore
59988	Expense Reimbursement - February 2025	Anurag Gupta	09/03/2025	21434.00	21434.00	14934.00	6500.00	Approved	Delete	Restore
59989	Expense Reimbursement - February 2025	Saurabh Jain	09/03/2025	31735.00	31735.00	25795.00	5940.00	Approved	Delete	Restore
59990	Expense Reimbursement - February 2025	Vikas Kumar	09/03/2025	36478.00	36478.00	31578.00	4900.00	Approved	Delete	Restore
59991	Expense Reimbursement - February 2025	Dipayan Roy	09/03/2025	10497.00	10497.00	10497.00	0.00	Approved	Delete	Restore
59992	Expense Reimbursement - February 2025	Sanjeev Nayak	09/03/2025	27825.00	27825.00	26477.00	1348.00	Approved	Delete	Restore
59993	Expense Reimbursement - February 2025	Neetika Kaushik	09/03/2025	27788.00	27788.00	27168.00	620.00	Approved	Delete	Restore
59994	Expense Reimbursement - February 2025	Vitthal S Tandel	09/03/2025	12759.00	12759.00	12309.00	450.00	Approved	Delete	Restore
59995	Expense Reimbursement - February 2025	Sayantan Sen	09/03/2025	51867.00	51867.00	51867.00	0.00	Approved	Delete	Restore
59996	Expense Reimbursement - February 2025	Chandan Phukan	09/03/2025	65230.00	65230.00	46954.00	18276.00	Approved	Delete	Restore
59997	Expense Reimbursement - February 2025	Vijay Kumar Sinha	09/03/2025	32503.00	32503.00	27493.00	5010.00	Approved	Delete	Restore
59998	Expense Reimbursement - February 2025	Osukula Saichander	09/03/2025	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
59999	Expense Reimbursement - February 2025	Jhumpa Naskar	09/03/2025	8000.00	8000.00	8000.00	0.00	Approved	Delete	Restore
60000	Expense Reimbursement - February 2025	A Mohamed Raffee	09/03/2025	18400.00	18400.00	14800.00	3600.00	Approved	Delete	Restore
60001	Expense Reimbursement - February 2025	Hitesh Jain	09/03/2025	38542.00	38542.00	29931.00	8611.00	Approved	Delete	Restore
60002	Expense Reimbursement - February 2025	Ashutosh Badkur	09/03/2025	80295.44	80295.44	77850.44	2445.00	Approved	Delete	Restore
60003	Expense Reimbursement - February 2025	Shubham Goswami	09/03/2025	60241.00	60241.00	47841.00	12400.00	Approved	Delete	Restore
60004	Expense Reimbursement - February 2025	Devank Verma	09/03/2025	16094.00	16094.00	12560.00	3534.00	Approved	Delete	Restore
60005	Expense Reimbursement - February 2025	DIVAKARA HO	09/03/2025	45335.00	45335.00	45335.00	0.00	Approved	Delete	Restore
60006	Expense Reimbursement - February 2025	Ganesha SM	10/03/2025	42476.00	42476.00	40571.00	1905.00	Approved	Delete	Restore
60007	Expense Reimbursement - February 2025	Gaurav Saxena	10/03/2025	55141.00	55141.00	49612.00	5529.00	Approved	Delete	Restore
60008	Expense Reimbursement - February 2025	Prashanta Kumar Das	10/03/2025	36692.00	36692.00	36272.50	419.50	Approved	Delete	Restore
60009	Expense Reimbursement - February 2025	Piyush Ranjan Parida	10/03/2025	43666.00	43666.00	43666.00	0.00	Approved	Delete	Restore
60010	Expense Reimbursement - February 2025	Brijesh Mahida	10/03/2025	37852.00	37852.00	35792.00	2060.00	Approved	Delete	Restore
60011	Expense Reimbursement - February 2025	Narlapuram Kartheek Kumar	10/03/2025	30110.00	30110.00	23342.00	6768.00	Approved	Delete	Restore
60012	Expense Reimbursement - February 2025	Shivajalendra A S	10/03/2025	13740.00	13740.00	13040.00	700.00	Approved	Delete	Restore
60013	Expense Reimbursement - February 2025	Daya Shankar	10/03/2025	43460.00	43460.00	36365.00	7095.00	Approved	Delete	Restore
60014	Expense Reimbursement - February 2025	Nagavelly Naresh	10/03/2025	17430.00	17430.00	17255.00	175.00	Approved	Delete	Restore
60015	Expense Reimbursement - February 2025	Smruti Ranjan Das	10/03/2025	41399.00	41399.00	37473.00	3926.00	Approved	Delete	Restore
60016	Expense Reimbursement - February 2025	Rajni Baghel	10/03/2025	9741.00	9741.00	9741.00	0.00	Approved	Delete	Restore
60017	Expense Reimbursement - February 2025	Ashish Dhuliya	10/03/2025	61204.00	61204.00	49927.00	11277.00	Approved	Delete	Restore
60018	Expense Reimbursement - February 2025	Manojkumar K-	10/03/2025	30975.00	30975.00	21248.00	9727.00	Approved	Delete	Restore
60019	Expense Reimbursement - February 2025	Manoj Kumar V S	10/03/2025	22595.00	22595.00	20602.00	1993.00	Approved	Delete	Restore
60020	Expense Reimbursement - February 2025	Bhamidipati Srinivasa Rao	10/03/2025	42220.00	42220.00	41868.00	352.00	Approved	Delete	Restore
60021	Expense Reimbursement - February 2025	Mohit Tandon	10/03/2025	19850.00	19850.00	19350.00	500.00	Approved	Delete	Restore
60022	Expense Reimbursement - January 2025	Tosif Tayyab Mitkar	10/03/2025	18760.00	18760.00	15150.00	3610.00	Approved	Delete	Restore
60023	Expense Reimbursement - February 2025	Jagadish --	10/03/2025	36695.00	36695.00	25073.00	11622.00	Approved	Delete	Restore
60024	Expense Reimbursement - February 2025	Rashmi Ranjan Sahoo	10/03/2025	38470.00	38470.00	36520.00	1950.00	Approved	Delete	Restore
60025	Expense Reimbursement - February 2025	Tosif Tayyab Mitkar	10/03/2025	19350.00	19350.00	14450.00	4900.00	Approved	Delete	Restore
60026	Expense Reimbursement - February 2025	Anindya Kumar Bandyopadhyay	10/03/2025	26552.00	26552.00	24788.00	1764.00	Approved	Delete	Restore
60027	Expense Reimbursement - February 2025	Deepak Kumar Shukla	10/03/2025	15200.00	15200.00	15000.00	200.00	Approved	Delete	Restore
60028	Expense Reimbursement - February 2025	Shashi Kant Mishra	10/03/2025	17846.00	17846.00	17846.00	0.00	Approved	Delete	Restore
60029	Expense Reimbursement - February 2025	Amit Kumar Jain	10/03/2025	124451.00	124451.00	90722.00	33729.00	Approved	Delete	Restore
60030	Expense Reimbursement - February 2025	Samrat Sinha	10/03/2025	17552.00	17552.00	17552.00	0.00	Approved	Delete	Restore
60031	Expense Reimbursement - February 2025	Rahul Singh	10/03/2025	5975.00	5975.00	5625.00	350.00	Approved	Delete	Restore
60032	Expense Reimbursement - February 2025	Anoop Chandran S	10/03/2025	80753.38	80753.38	78071.38	2682.00	Approved	Delete	Restore
60033	Expense Reimbursement - February 2025	Pradeesh Simon J	10/03/2025	23158.00	23158.00	21182.00	1976.00	Approved	Delete	Restore
60034	Expense Reimbursement - January 2025	Kumar Anuj	10/03/2025	15300.00	15300.00	14000.00	1300.00	Approved	Delete	Restore
60035	Expense Reimbursement - February 2025	Deepak Kumar	10/03/2025	33137.00	33137.00	32704.00	433.00	Approved	Delete	Restore
60036	Expense Reimbursement - February 2025	Priyanka Rai	10/03/2025	37130.00	37130.00	27185.00	9945.00	Approved	Delete	Restore
60037	Expense Reimbursement - February 2025	Prashant S	10/03/2025	50293.00	50293.00	47364.00	2929.00	Approved	Delete	Restore
60038	Expense Reimbursement - February 2025	Aniruddha Mazumdar	10/03/2025	30141.08	30141.08	30141.08	0.00	Approved	Delete	Restore
60039	Expense Reimbursement - February 2025	Sanjay Kumar Maharana	10/03/2025	52237.00	52237.00	52237.00	0.00	Approved	Delete	Restore
60040	Expense Reimbursement - February 2025	Shivaraju H.C	10/03/2025	56828.00	56828.00	37109.00	19719.00	Approved	Delete	Restore
60041	Expense Reimbursement - February 2025	Manmohan M-	10/03/2025	12900.00	12900.00	12900.00	0.00	Approved	Delete	Restore
60042	Expense Reimbursement - February 2025	Raghunath Singh	10/03/2025	31615.80	31615.80	30812.80	803.00	Approved	Delete	Restore
60043	Expense Reimbursement - January 2025	Thallapelli Naveen Goud	10/03/2025	55144.00	55144.00	35790.00	19354.00	Approved	Delete	Restore
60044	Expense Reimbursement - February 2025	Subhadeep Mitra	10/03/2025	19784.60	19784.60	19784.60	0.00	Approved	Delete	Restore
60045	Expense Reimbursement - February 2025	Nagendiran P	10/03/2025	52106.00	52106.00	50176.00	1930.00	Approved	Delete	Restore
60046	Expense Reimbursement - February 2025	Tangi Kumaraswami	10/03/2025	12418.00	12418.00	9290.00	3128.00	Approved	Delete	Restore
60047	Expense Reimbursement - February 2025	Vijay A	10/03/2025	11600.00	11600.00	11600.00	0.00	Approved	Delete	Restore
60048	Expense Reimbursement - February 2025	Kuldip Dey	10/03/2025	37255.00	37255.00	36993.00	262.00	Approved	Delete	Restore
60049	Expense Reimbursement - February 2025	Burle Kanakaraju	10/03/2025	22708.00	22708.00	20628.00	2080.00	Approved	Delete	Restore
60050	Expense Reimbursement - February 2025	Piyush Kumar Surana	10/03/2025	2410.00	2410.00	2251.00	159.00	Approved	Delete	Restore
60051	Expense Reimbursement - February 2025	Aman Mishra	10/03/2025	77096.84	77096.84	72119.00	4977.84	Approved	Delete	Restore
60052	Expense Reimbursement - February 2025	Abhishek Sharma	10/03/2025	30510.00	30510.00	30095.00	415.00	Approved	Delete	Restore
60053	Expense Reimbursement - February 2025	Kiran Kumar	10/03/2025	36640.00	36640.00	31281.00	5359.00	Approved	Delete	Restore
60054	Expense Reimbursement - February 2025	Alok Kumar Jha	10/03/2025	14865.82	14865.82	14865.82	0.00	Approved	Delete	Restore
60055	Expense Reimbursement - February 2025	Gagan Deep	10/03/2025	39779.00	39779.00	39779.00	0.00	Approved	Delete	Restore
60056	Expense Reimbursement - February 2025	M Rajahram	10/03/2025	13600.00	13600.00	13600.00	0.00	Approved	Delete	Restore
60057	Expense Reimbursement - February 2025	Rintu Dhar	10/03/2025	86313.00	86313.00	83438.00	2875.00	Approved	Delete	Restore
60058	Expense Reimbursement - February 2025	Manish Matta	10/03/2025	51717.00	51717.00	44778.00	6939.00	Approved	Delete	Restore
60059	Expense Reimbursement - February 2025	Manoranjan --	10/03/2025	22200.00	22200.00	16260.00	5940.00	Approved	Delete	Restore
60060	Expense Reimbursement - February 2025	Tushar Manchanda	10/03/2025	14983.00	14983.00	11555.00	3428.00	Approved	Delete	Restore
60061	Expense Reimbursement - February 2025	Sandeep --	10/03/2025	22879.00	22879.00	21404.00	1475.00	Approved	Delete	Restore
60062	Expense Reimbursement - February 2025	Ezhilarasan --	10/03/2025	8800.00	8800.00	8800.00	0.00	Approved	Delete	Restore
60063	Expense Reimbursement - February 2025	Akash Kumar Panda	10/03/2025	36785.00	36785.00	34755.00	2030.00	Approved	Delete	Restore
60064	Expense Reimbursement - February 2025	Arulkanna --	10/03/2025	14900.00	14900.00	14900.00	0.00	Approved	Delete	Restore
60065	Expense Reimbursement - February 2025	Basant Kumar Tiwari	10/03/2025	73353.00	73353.00	71444.00	1909.00	Approved	Delete	Restore
60066	Expense Reimbursement - February 2025	Neha Tiwari	10/03/2025	27572.64	27572.64	26862.64	710.00	Approved	Delete	Restore
60067	Expense Reimbursement - February 2025	Ram Babu	10/03/2025	59201.87	59201.87	53843.71	5358.16	Approved	Delete	Restore
60068	Expense Reimbursement - February 2025	Pramod Pawar	10/03/2025	21706.00	21706.00	13926.00	7780.00	Approved	Delete	Restore
60069	Expense Reimbursement - February 2025	Mohammed Salih	10/03/2025	11260.00	11260.00	11260.00	0.00	Approved	Delete	Restore
60070	Expense Reimbursement - February 2025	Shrikant Hunasimarad	10/03/2025	44420.00	44420.00	36451.00	7969.00	Approved	Delete	Restore
60071	Expense Reimbursement - January 2025	Sachin Gupta	10/03/2025	35469.00	35469.00	33819.00	1650.00	Approved	Delete	Restore
60072	Expense Reimbursement - February 2025	Sachin Gupta	10/03/2025	28713.00	28713.00	27732.00	981.00	Approved	Delete	Restore
60073	Expense Reimbursement - February 2025	Tata Siva Brahma Kumar	10/03/2025	13610.00	13610.00	13610.00	0.00	Approved	Delete	Restore
60074	Expense Reimbursement - February 2025	Vijayakumar R-	10/03/2025	57178.00	57178.00	56668.00	510.00	Approved	Delete	Restore
60075	Expense Reimbursement - February 2025	Vikas Dev Tyagi	10/03/2025	18799.00	18799.00	18799.00	0.00	Approved	Delete	Restore
60076	Expense Reimbursement - February 2025	Gaurav Sethi	10/03/2025	14480.00	14480.00	14280.00	200.00	Approved	Delete	Restore
60077	Expense Reimbursement - February 2025	Nahshon Mathew	10/03/2025	25797.00	25797.00	21547.00	4250.00	Approved	Delete	Restore
60078	Expense Reimbursement - February 2025	Kaustav Sen	10/03/2025	18958.00	18958.00	18308.00	650.00	Approved	Delete	Restore
60079	Expense Reimbursement - February 2025	Koushik Das	10/03/2025	21800.00	21800.00	19200.00	2600.00	Approved	Delete	Restore
60080	Expense Reimbursement - February 2025	Jitendra Kumar Singh	10/03/2025	17000.00	17000.00	16800.00	200.00	Approved	Delete	Restore
60081	Expense Reimbursement - February 2025	Mohammed Afwan	10/03/2025	16004.00	16004.00	15400.00	604.00	Approved	Delete	Restore
60082	Expense Reimbursement - February 2025	Dinesh Govind Parab	10/03/2025	30840.00	30840.00	19104.00	11736.00	Approved	Delete	Restore
60083	Expense Reimbursement - February 2025	Rana Pratap Singh	10/03/2025	15964.82	15964.82	9906.00	6058.82	Approved	Delete	Restore
60084	Expense Reimbursement - February 2025	Anand Kumar Singh	11/03/2025	47944.00	47944.00	44185.00	3759.00	Approved	Delete	Restore
60085	Expense Reimbursement - February 2025	DEBASHIS DEY	11/03/2025	72049.00	72049.00	71725.00	324.00	Approved	Delete	Restore
60086	Expense Reimbursement - February 2025	Aadesh Balaram Mhatre	11/03/2025	17234.00	17234.00	10725.00	6509.00	Approved	Delete	Restore
60087	Expense Reimbursement - February 2025	Sarthak Kumar	11/03/2025	20892.00	20892.00	19462.00	1430.00	Approved	Delete	Restore
60088	Expense Reimbursement - February 2025	Sachin Goswami	11/03/2025	30821.00	30821.00	29313.00	1508.00	Approved	Delete	Restore
60089	Expense Reimbursement - February 2025	Rakesh Kushwah	11/03/2025	18935.00	18935.00	18335.00	600.00	Approved	Delete	Restore
60090	Expense Reimbursement - February 2025	Shabeer M K	11/03/2025	76006.00	76006.00	72138.00	3868.00	Approved	Delete	Restore
60091	Expense Reimbursement - February 2025	Munna Kumar	11/03/2025	43651.00	43651.00	43333.00	318.00	Approved	Delete	Restore
60092	Expense Reimbursement - February 2025	Jitendra Singh Yadav	11/03/2025	15850.00	15850.00	10825.00	5025.00	Approved	Delete	Restore
60093	Expense Reimbursement - February 2025	Nima Sherpa	11/03/2025	50039.00	50039.00	46739.00	3300.00	Approved	Delete	Restore
60094	Expense Reimbursement - February 2025	Reneesh S	11/03/2025	25280.00	25280.00	25280.00	0.00	Approved	Delete	Restore
60095	Expense Reimbursement - February 2025	Bhakiyaraj Pattaru	11/03/2025	20600.00	20600.00	20425.00	175.00	Approved	Delete	Restore
60096	Expense Reimbursement - February 2025	Suneeth Kumar Maity	11/03/2025	31167.00	31167.00	31167.00	0.00	Approved	Delete	Restore
60097	Expense Reimbursement - February 2025	Abhijeet Srivastava	11/03/2025	26585.00	26585.00	25860.00	725.00	Approved	Delete	Restore
60098	Expense Reimbursement - February 2025	Milind Nanaji Kale	11/03/2025	40423.00	40423.00	33023.00	7400.00	Approved	Delete	Restore
60099	Expense Reimbursement - February 2025	Kumar Anuj	11/03/2025	11500.00	11500.00	10850.00	650.00	Approved	Delete	Restore
60100	Expense Reimbursement - February 2025	Bapan Das	11/03/2025	78315.00	78315.00	74127.00	4188.00	Approved	Delete	Restore
60101	Expense Reimbursement - February 2025	Chaman Singh	11/03/2025	65972.00	65972.00	58736.00	7236.00	Approved	Delete	Restore
60102	Expense Reimbursement - February 2025	Rahul Kumar	11/03/2025	70130.00	70130.00	64180.00	5950.00	Approved	Delete	Restore
60103	Expense Reimbursement - February 2025	Vagisha Pratap	11/03/2025	20300.00	20300.00	19700.00	600.00	Approved	Delete	Restore
60104	Expense Reimbursement - February 2025	Salmanul Hamras M P	11/03/2025	17616.00	17616.00	16196.00	1420.00	Approved	Delete	Restore
60105	Expense Reimbursement - February 2025	Rishu John	11/03/2025	32150.00	32150.00	32150.00	0.00	Approved	Delete	Restore
60106	Expense Reimbursement - February 2025	Aayush Srivastav	11/03/2025	29343.00	29343.00	29118.00	225.00	Approved	Delete	Restore
60107	Expense Reimbursement - February 2025	Vikas Sharma	11/03/2025	14500.00	14500.00	13592.00	908.00	Approved	Delete	Restore
60108	Expense Reimbursement - February 2025	Naveen Shaw	11/03/2025	89695.00	89695.00	81710.00	7985.00	Approved	Delete	Restore
60109	Expense Reimbursement - February 2025	Bhaskar Gelaturi	11/03/2025	21875.15	21875.15	10132.00	11743.15	Approved	Delete	Restore
60110	Expense Reimbursement - February 2025	Amit Kumar Tiwari	11/03/2025	12493.00	12493.00	9240.00	3253.00	Approved	Delete	Restore
60111	Expense Reimbursement - February 2025	Vaisakh A.S	11/03/2025	9475.00	9475.00	9475.00	0.00	Approved	Delete	Restore
60112	Expense Reimbursement - February 2025	Ankit Srivastava	11/03/2025	16041.00	16041.00	15516.00	525.00	Approved	Delete	Restore
60113	Expense Reimbursement - February 2025	Prosenjit Sengupta	11/03/2025	88725.00	88725.00	88725.00	0.00	Approved	Delete	Restore
60114	Expense Reimbursement - February 2025	C RAJKUMAR --	11/03/2025	9200.00	9200.00	8800.00	400.00	Approved	Delete	Restore
60115	Expense Reimbursement - February 2025	Anindya Das	11/03/2025	40102.00	40102.00	40102.00	0.00	Approved	Delete	Restore
60116	Expense Reimbursement - February 2025	Virendra Singh	11/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
60117	Expense Reimbursement - February 2025	Muhammed Fazil. T	11/03/2025	13600.00	13600.00	11650.00	1950.00	Approved	Delete	Restore
60118	Expense Reimbursement - February 2025	Saurabh Sarmah	11/03/2025	73381.00	73381.00	70101.00	3280.00	Approved	Delete	Restore
60119	Expense Reimbursement - February 2025	Tamilarasan Rayappan	11/03/2025	10661.00	10661.00	9661.00	1000.00	Approved	Delete	Restore
60120	Expense Reimbursement - February 2025	Nagaraj Shekharappa	11/03/2025	27284.00	27284.00	24805.00	2479.00	Approved	Delete	Restore
60121	Expense Reimbursement - February 2025	Ravi Mehta	11/03/2025	800.00	800.00	800.00	0.00	Approved	Delete	Restore
60122	Expense Reimbursement - February 2025	Santanu Bhattacharjee	11/03/2025	44744.00	44744.00	41569.00	3175.00	Approved	Delete	Restore
60123	Expense Reimbursement - February 2025	Raman Kumar Bahri	11/03/2025	74588.00	74588.00	42838.00	31750.00	Approved	Delete	Restore
60124	Expense Reimbursement - February 2025	Muhammad Rayees	11/03/2025	16758.00	16758.00	16108.00	650.00	Approved	Delete	Restore
60125	Expense Reimbursement - February 2025	Mohd. Irfan	11/03/2025	39156.00	39156.00	32870.00	6286.00	Approved	Delete	Restore
60126	Expense Reimbursement - February 2025	Hanumanthappa --	11/03/2025	16113.00	16113.00	14383.00	1730.00	Approved	Delete	Restore
60127	Expense Reimbursement - February 2025	Sudhir Singh	11/03/2025	41220.00	41220.00	40220.00	1000.00	Approved	Delete	Restore
60128	Expense Reimbursement - February 2025	Rahul Pratap Singh	11/03/2025	47890.00	47890.00	41164.00	6726.00	Approved	Delete	Restore
60129	Expense Reimbursement - February 2025	Gautam Tak	11/03/2025	19925.00	19925.00	16050.00	3875.00	Approved	Delete	Restore
60130	Expense Reimbursement - February 2025	Varun Sharma	11/03/2025	57796.00	57796.00	51396.00	6400.00	Approved	Delete	Restore
60131	Expense Reimbursement - February 2025	Sachin Chaddha	11/03/2025	57378.00	57378.00	24862.00	32516.00	Approved	Delete	Restore
60132	Expense Reimbursement - January 2025	Sachin Chaddha	11/03/2025	65350.00	65350.00	58858.00	6492.00	Approved	Delete	Restore
60133	Expense Reimbursement - February 2025	Simanta Saikia	12/03/2025	71332.00	71332.00	70507.00	825.00	Approved	Delete	Restore
60134	Expense Reimbursement - February 2025	Nischal Singh Chauhan	12/03/2025	60924.00	60924.00	42882.00	18042.00	Approved	Delete	Restore
60135	Expense Reimbursement - February 2025	Preetibala Shukla	12/03/2025	29443.00	29443.00	18506.00	10937.00	Approved	Delete	Restore
60136	Expense Reimbursement - February 2025	Puneet Kumar Singh	12/03/2025	45098.00	45098.00	37912.00	7186.00	Approved	Delete	Restore
60137	Expense Reimbursement - February 2025	Manikandan E	12/03/2025	18492.00	18492.00	15663.00	2829.00	Approved	Delete	Restore
60138	Expense Reimbursement - February 2025	Sameer --	12/03/2025	14300.00	14300.00	14250.00	50.00	Approved	Delete	Restore
60139	Expense Reimbursement - February 2025	Tej Pratap Singh	12/03/2025	100482.00	100482.00	72647.00	27835.00	Approved	Delete	Restore
60140	Expense Reimbursement - February 2025	Vikas Chhabra	12/03/2025	88282.00	88282.00	88282.00	0.00	Approved	Delete	Restore
60141	Expense Reimbursement - February 2025	Abhinav Agarwal	12/03/2025	16835.00	16835.00	16835.00	0.00	Approved	Delete	Restore
60142	Expense Reimbursement - February 2025	Sanjay Sabhapati Singh	12/03/2025	18066.00	18066.00	14286.00	3780.00	Approved	Delete	Restore
60143	Expense Reimbursement - February 2025	Lakshay Ankit	12/03/2025	8600.00	8600.00	8250.00	350.00	Approved	Delete	Restore
60144	Expense Reimbursement - February 2025	Ranjit Tiwari	12/03/2025	60529.00	60529.00	57579.00	2950.00	Approved	Delete	Restore
60145	Expense Reimbursement - February 2025	Rohit Vasudeva	12/03/2025	23215.00	23215.00	23215.00	0.00	Approved	Delete	Restore
60146	Expense Reimbursement - February 2025	Jagadish Deevatagi	12/03/2025	11031.00	11031.00	11031.00	0.00	Approved	Delete	Restore
60147	Expense Reimbursement - February 2025	Dhanraja K	12/03/2025	17400.00	17400.00	17225.00	175.00	Approved	Delete	Restore
60148	Expense Reimbursement - February 2025	Sathishkumar Sadaiyappan	12/03/2025	15150.00	15150.00	14261.00	889.00	Approved	Delete	Restore
60149	Expense Reimbursement - February 2025	Sunil Vishnu Malav	12/03/2025	4900.00	4900.00	4500.00	400.00	Approved	Delete	Restore
60150	Expense Reimbursement - February 2025	Dilip Kumar Innasi Rayar	12/03/2025	18279.00	18279.00	16804.00	1475.00	Approved	Delete	Restore
60151	Expense Reimbursement - February 2025	Deepak Singhaniya	12/03/2025	33739.00	33739.00	32475.00	1264.00	Approved	Delete	Restore
60152	Expense Reimbursement - February 2025	Somdutta Sharma	12/03/2025	45426.00	45426.00	40550.00	4876.00	Approved	Delete	Restore
60153	Expense Reimbursement - February 2025	Maninder Singh	12/03/2025	44136.00	44136.00	39427.00	4709.00	Approved	Delete	Restore
60154	Expense Reimbursement - February 2025	Virendra Kumar Shukla	12/03/2025	20540.00	20540.00	8525.00	12015.00	Approved	Delete	Restore
60155	Expense Reimbursement - February 2025	Jagdeep Singh Bumrah	12/03/2025	21688.00	21688.00	18513.00	3175.00	Approved	Delete	Restore
60156	Expense Reimbursement - February 2025	Praveen Tripathi	12/03/2025	44530.00	44530.00	40330.00	4200.00	Approved	Delete	Restore
60157	Expense Reimbursement - February 2025	Rajan Kumar	12/03/2025	36979.00	36979.00	24829.00	12150.00	Approved	Delete	Restore
60158	Expense Reimbursement - February 2025	Asheesh Koul	12/03/2025	29375.00	29375.00	26440.00	2935.00	Approved	Delete	Restore
60159	Expense Reimbursement - February 2025	E Ashok Kumar	12/03/2025	63630.00	63630.00	56221.00	7409.00	Approved	Delete	Restore
60160	Expense Reimbursement - February 2025	Laxmikant Kailashprasad Shukla	12/03/2025	14330.00	14330.00	9300.00	5030.00	Approved	Delete	Restore
60161	Expense Reimbursement - February 2025	Zahid Mushtaq	12/03/2025	53544.00	53544.00	43519.00	10025.00	Approved	Delete	Restore
60162	Expense Reimbursement - February 2025	Dusayhanth B R	13/03/2025	21633.00	21633.00	21633.00	0.00	Approved	Delete	Restore
60163	Expense Reimbursement - February 2025	Neeraj Kumar	13/03/2025	96662.50	96662.50	95552.50	1110.00	Approved	Delete	Restore
60164	Expense Reimbursement - February 2025	Rajendra Balaram Chorghe	13/03/2025	9600.00	9600.00	9200.00	400.00	Approved	Delete	Restore
60165	Expense Reimbursement - January 2025	Rajendra Balaram Chorghe	13/03/2025	13461.00	13461.00	12061.00	1400.00	Approved	Delete	Restore
60166	Expense Reimbursement - February 2025	Rm G Bavani	13/03/2025	62057.00	62057.00	56057.00	6000.00	Approved	Delete	Restore
60168	Expense Reimbursement - February 2025	Maria Loysal Raja Anburose	13/03/2025	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
60169	Expense Reimbursement - January 2025	Neetu Kaushal	13/03/2025	10595.00	Pending	Pending	0.00	Pending	Delete	Restore
60170	Expense Reimbursement - January 2025	Sumit Arora	13/03/2025	43890.00	43890.00	43380.00	510.00	Approved	Delete	Restore
60171	Expense Reimbursement - February 2025	Neetu Kaushal	13/03/2025	9124.00	9124.00	8724.00	400.00	Approved	Delete	Restore
60172	Expense Reimbursement - February 2025	Saranraj B	13/03/2025	74070.00	74070.00	52140.00	21930.00	Approved	Delete	Restore
60173	Expense Reimbursement - February 2025	Vivek Katara	13/03/2025	83795.72	83795.72	82681.90	1113.82	Approved	Delete	Restore
60174	Expense Reimbursement - March 2025	Pavan Kumar N S	13/03/2025	13340.00	13340.00	13340.00	0.00	Approved	Delete	Restore
60175	Expense Reimbursement - February 2025	Wajid Ashraf	13/03/2025	86534.00	86534.00	81946.00	4588.00	Approved	Delete	Restore
60176	Expense Reimbursement - February 2025	Devendra Kumar Mishra	14/03/2025	14578.00	14578.00	13678.00	900.00	Approved	Delete	Restore
60177	Expense Reimbursement - February 2025	Sreekanth C	14/03/2025	1200.00	1200.00	1200.00	0.00	Approved	Delete	Restore
60178	Expense Reimbursement - February 2025	R Vijayakumar	14/03/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
60179	Expense Reimbursement - February 2025	R Sarvanan	14/03/2025	59538.00	59538.00	54673.00	4865.00	Approved	Delete	Restore
60180	Expense Reimbursement - February 2025	Dimple Kumar	14/03/2025	39419.00	39419.00	27101.00	12318.00	Approved	Delete	Restore
60181	Expense Reimbursement - January 2025	Ganapathy K Iyer	14/03/2025	48173.00	48173.00	48173.00	0.00	Approved	Delete	Restore
60182	Expense Reimbursement - February 2025	Rahul Saini	14/03/2025	36575.00	36575.00	35450.00	1125.00	Approved	Delete	Restore
60183	Expense Reimbursement - February 2025	Shalinder Singh	14/03/2025	26742.00	26742.00	25412.00	1330.00	Approved	Delete	Restore
60184	Expense Reimbursement - February 2025	Nitin Sethi	15/03/2025	47975.00	47975.00	40375.00	7600.00	Approved	Delete	Restore
60185	Expense Reimbursement - January 2025	Aman Babu	15/03/2025	50858.00	50858.00	36826.00	14032.00	Approved	Delete	Restore
60186	Expense Reimbursement - February 2025	Aman Babu	15/03/2025	38427.00	38427.00	34201.00	4226.00	Approved	Delete	Restore
60187	Expense Reimbursement - February 2025	Pankaj Singh	15/03/2025	131939.00	131939.00	120030.00	11909.00	Approved	Delete	Restore
60188	Expense Reimbursement - February 2025	Rajesh Sharma	15/03/2025	150621.00	150621.00	145028.00	5593.00	Approved	Delete	Restore
60189	Expense Reimbursement - February 2025	Himanshu Mehra	15/03/2025	70689.00	70689.00	70563.00	126.00	Approved	Delete	Restore
60190	Expense Reimbursement - February 2025	Ashok Kumar Sharma	15/03/2025	49988.00	49988.00	42497.00	7491.00	Approved	Delete	Restore
60191	Expense Reimbursement - February 2025	Ganapathy K Iyer	16/03/2025	27329.00	27329.00	27329.00	0.00	Approved	Delete	Restore
60192	Expense Reimbursement - January 2025	Mukesh Kumar	16/03/2025	131469.00	131469.00	123525.00	7944.00	Approved	Delete	Restore
60193	Expense Reimbursement - February 2025	Shubham Agarwal	16/03/2025	33423.00	33423.00	22558.00	10865.00	Approved	Delete	Restore
60194	Expense Reimbursement - February 2025	Vishu Sangal	16/03/2025	27771.00	27771.00	22271.00	5500.00	Approved	Delete	Restore
60195	Expense Reimbursement - February 2025	Mukesh Kumar	16/03/2025	54287.00	54287.00	52234.00	2053.00	Approved	Delete	Restore
60196	Expense Reimbursement - February 2025	Twinkle --	16/03/2025	22114.00	22114.00	21064.00	1050.00	Approved	Delete	Restore
60197	Expense Reimbursement - February 2025	Bhisham Kumar Singh	16/03/2025	25154.00	25154.00	22004.00	3150.00	Approved	Delete	Restore
60198	Expense Reimbursement - February 2025	Om Prakash Sharma	16/03/2025	51584.24	51584.24	51044.99	539.25	Approved	Delete	Restore
60199	Expense Reimbursement - January 2025	Karanjot Singh	16/03/2025	34467.00	34467.00	34267.00	200.00	Approved	Delete	Restore
60200	Expense Reimbursement - February 2025	Vineet Singh	17/03/2025	37143.00	37143.00	36195.00	948.00	Approved	Delete	Restore
60201	Expense Reimbursement - February 2025	Kamlesh Chandra Singh	17/03/2025	36452.00	36452.00	32649.00	3803.00	Approved	Delete	Restore
60202	Expense Reimbursement - February 2025	Puneriya Goutham	17/03/2025	11279.00	11279.00	9399.00	1880.00	Approved	Delete	Restore
60203	Expense Reimbursement - February 2025	Thallamalla Nagendrababu	17/03/2025	21500.00	21500.00	18900.00	2600.00	Approved	Delete	Restore
60204	Expense Reimbursement - January 2025	Mandeep Singh	17/03/2025	13250.00	13250.00	13250.00	0.00	Approved	Delete	Restore
60205	Expense Reimbursement - February 2025	Nitish Anand	17/03/2025	79075.11	79075.11	74787.71	4287.40	Approved	Delete	Restore
60206	Expense Reimbursement - February 2025	Ankit Vaishnav	17/03/2025	5000.00	5000.00	5000.00	0.00	Approved	Delete	Restore
60207	Expense Reimbursement - February 2025	Arjun Sharma	17/03/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
60208	Expense Reimbursement - March 2025	Sanjay Kumar	17/03/2025	6396.00	6396.00	5396.00	1000.00	Approved	Delete	Restore
60209	Expense Reimbursement - February 2025	Mandeep Singh	17/03/2025	13960.00	13960.00	12900.00	1060.00	Approved	Delete	Restore
60210	Expense Reimbursement - January 2025	Rajan Kumar Sinha	17/03/2025	37694.00	37694.00	32163.00	5531.00	Approved	Delete	Restore
60211	Expense Reimbursement - February 2025	Rajan Kumar Sinha	17/03/2025	36929.00	36929.00	36929.00	0.00	Approved	Delete	Restore
60212	Expense Reimbursement - February 2025	Nitish Kumar	18/03/2025	24871.00	24871.00	19548.00	5323.00	Approved	Delete	Restore
60213	Expense Reimbursement - February 2025	Hanif Ansari	18/03/2025	72363.00	72363.00	71092.00	1271.00	Approved	Delete	Restore
60214	Expense Reimbursement - February 2025	Anshul Garg	19/03/2025	39479.00	39479.00	34376.00	5103.00	Approved	Delete	Restore
60215	Expense Reimbursement - January 2025	Anshul Garg	19/03/2025	65306.00	65306.00	60440.00	4866.00	Approved	Delete	Restore
60216	Expense Reimbursement - February 2025	Sunandan Goswami	20/03/2025	53160.00	53160.00	49988.00	3172.00	Approved	Delete	Restore
60217	Expense Reimbursement - January 2025	Abhishek Pratap Shrivastava	21/03/2025	61978.00	61978.00	28080.00	33898.00	Approved	Delete	Restore
60218	Expense Reimbursement - February 2025	Anish Kumar	21/03/2025	23275.00	23275.00	15375.00	7900.00	Approved	Delete	Restore
60219	Expense Reimbursement - March 2025	Rajakumar --	22/03/2025	10600.00	10600.00	8600.00	2000.00	Approved	Delete	Restore
60220	Expense Reimbursement - February 2025	Ankita Diksha	24/03/2025	55063.00	55063.00	36985.00	18078.00	Approved	Delete	Restore
60221	Expense Reimbursement - January 2025	Amit Sharma	25/03/2025	79716.00	79716.00	71552.00	8164.00	Approved	Delete	Restore
60222	Expense Reimbursement - March 2025	Yuji Ikeda	25/03/2025	61761.00	Pending	Pending	0.00	Pending	Delete	Restore
60223	Expense Reimbursement - March 2025	Mohammed Shaagul Hameed M	26/03/2025	15155.00	15155.00	13280.00	1875.00	Approved	Delete	Restore
60224	Expense Reimbursement - January 2025	Syed Mohammad Asghar	28/03/2025	16325.00	16325.00	16150.00	175.00	Approved	Delete	Restore
60225	Expense Reimbursement - March 2025	O S Vijay Karthik	28/03/2025	31700.00	31700.00	30700.00	1000.00	Approved	Delete	Restore
60226	Expense Reimbursement - February 2025	Vineet Kumar Srivastava	29/03/2025	33859.37	33859.37	33859.37	0.00	Approved	Delete	Restore
60227	Expense Reimbursement - March 2025	Nibin Sibi	29/03/2025	14850.00	14850.00	12550.00	2300.00	Approved	Delete	Restore
60228	Expense Reimbursement - March 2025	Naresh Chikatla	30/03/2025	28305.00	28305.00	27605.00	700.00	Approved	Delete	Restore
60229	Expense Reimbursement - March 2025	Rinku Prasad Nishad	30/03/2025	12167.00	12167.00	10600.00	1567.00	Approved	Delete	Restore
60230	Expense Reimbursement - March 2025	T B BALAJI Balaji	30/03/2025	29878.00	29878.00	29878.00	0.00	Approved	Delete	Restore
60231	Expense Reimbursement - January 2025	Pankush --	30/03/2025	29130.00	29130.00	20970.00	8160.00	Approved	Delete	Restore
60232	Expense Reimbursement - February 2025	Pankush --	30/03/2025	25580.00	25580.00	12295.00	13285.00	Approved	Delete	Restore
60233	Expense Reimbursement - February 2025	Rahul Rajendra Sharma	30/03/2025	39115.00	39115.00	30514.00	8601.00	Approved	Delete	Restore
60234	Expense Reimbursement - February 2025	Abhishek Pratap Shrivastava	30/03/2025	66850.00	66850.00	35227.00	31623.00	Approved	Delete	Restore
60235	Expense Reimbursement - January 2025	Yashodhan Sharma	31/03/2025	30448.00	30448.00	25149.00	5299.00	Approved	Delete	Restore
60236	Expense Reimbursement - March 2025	Tarakumari --	31/03/2025	20244.00	20244.00	19850.00	394.00	Approved	Delete	Restore
60237	Expense Reimbursement - March 2025	Shalabh Purohit	31/03/2025	232936.00	232936.00	232936.00	0.00	Approved	Delete	Restore
60238	Expense Reimbursement - March 2025	Kotresha K R	31/03/2025	13656.00	13656.00	12256.00	1400.00	Approved	Delete	Restore
60239	Expense Reimbursement - February 2025	Ravinder Singh Walia	31/03/2025	44823.00	44823.00	44287.00	536.00	Approved	Delete	Restore
60240	Expense Reimbursement - February 2025	Rajesh Kumar Maktal	31/03/2025	22772.00	22772.00	22772.00	0.00	Approved	Delete	Restore
60241	Expense Reimbursement - March 2025	Rajesh Kumar Maktal	31/03/2025	29934.00	29934.00	24076.00	5858.00	Approved	Delete	Restore
60242	Expense Reimbursement - January 2025	Abhishek Shrivastava	31/03/2025	15600.00	15600.00	14300.00	1300.00	Approved	Delete	Restore
60243	Expense Reimbursement - March 2025	Madijode Mahendra	31/03/2025	13700.00	13700.00	12650.00	1050.00	Approved	Delete	Restore
60244	Expense Reimbursement - January 2025	Sunil Kumar	31/03/2025	15900.00	15900.00	13950.00	1950.00	Approved	Delete	Restore
60245	Expense Reimbursement - January 2025	Ganesh K Janjal	31/03/2025	12000.00	12000.00	10970.00	1030.00	Approved	Delete	Restore
60246	Expense Reimbursement - January 2025	Mohamad Razak	31/03/2025	53174.00	53174.00	52569.00	605.00	Approved	Delete	Restore
60247	Expense Reimbursement - January 2025	Subnesh Chander	31/03/2025	122648.00	122648.00	98194.00	24454.00	Approved	Delete	Restore
60248	Expense Reimbursement - January 2025	Ram Kumar Pandey	01/04/2025	44822.00	44822.00	21281.00	23541.00	Approved	Delete	Restore
60249	Expense Reimbursement - March 2025	Bhushan Borkar	01/04/2025	27970.00	27970.00	10120.00	17850.00	Approved	Delete	Restore
60250	Expense Reimbursement - March 2025	Akshay Bohra	01/04/2025	8800.00	8800.00	8400.00	400.00	Approved	Delete	Restore
60251	Expense Reimbursement - March 2025	Rajeev Ranjan Sinha	01/04/2025	13971.00	13971.00	13799.00	172.00	Approved	Delete	Restore
60252	Expense Reimbursement - March 2025	Satish Kumar	01/04/2025	56473.00	56473.00	49723.00	6750.00	Approved	Delete	Restore
60253	Expense Reimbursement - March 2025	Ashish Dhuliya	01/04/2025	88477.00	88477.00	78310.15	10166.85	Approved	Delete	Restore
60254	Expense Reimbursement - March 2025	Asif Hussain	01/04/2025	11710.00	11710.00	10510.00	1200.00	Approved	Delete	Restore
60255	Expense Reimbursement - March 2025	Navdiya Dharmesh Rajendra	02/04/2025	14935.00	14935.00	13399.00	1536.00	Approved	Delete	Restore
60256	Expense Reimbursement - March 2025	Souptic Paul	02/04/2025	2050.00	2050.00	2050.00	0.00	Approved	Delete	Restore
60257	Expense Reimbursement - March 2025	Prabhat Dubey	02/04/2025	29873.00	29873.00	28873.00	1000.00	Approved	Delete	Restore
60258	Expense Reimbursement - March 2025	Kunal Karmakar	02/04/2025	50059.00	50059.00	50059.00	0.00	Approved	Delete	Restore
60259	Expense Reimbursement - March 2025	Vaisakh A.S	02/04/2025	12425.72	12425.72	11725.72	700.00	Approved	Delete	Restore
60260	Expense Reimbursement - March 2025	Madhav Keshav Kulkarni	02/04/2025	37618.00	37618.00	36418.00	1200.00	Approved	Delete	Restore
60261	Expense Reimbursement - March 2025	Prateek Agrawal	02/04/2025	31432.00	31432.00	27932.00	3500.00	Approved	Delete	Restore
60262	Expense Reimbursement - March 2025	Atul Yuvaraj Mahajan	02/04/2025	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
60263	Expense Reimbursement - March 2025	Abhijeet Morey	02/04/2025	37115.00	37115.00	32997.00	4118.00	Approved	Delete	Restore
60264	Expense Reimbursement - March 2025	Rahul Rajendra Sharma	02/04/2025	25033.00	25033.00	19510.00	5523.00	Approved	Delete	Restore
60265	Expense Reimbursement - March 2025	Rajesh R Sharma	02/04/2025	28743.00	28743.00	26743.00	2000.00	Approved	Delete	Restore
60266	Expense Reimbursement - March 2025	Laxmikant Kailashprasad Shukla	03/04/2025	9500.00	9500.00	8300.00	1200.00	Approved	Delete	Restore
60267	Expense Reimbursement - March 2025	Salmanul Hamras M P	03/04/2025	21001.00	21001.00	20788.00	213.00	Approved	Delete	Restore
60268	Expense Reimbursement - March 2025	Rashmi Prasad	03/04/2025	12608.00	12608.00	11784.00	824.00	Approved	Delete	Restore
60269	Expense Reimbursement - March 2025	Umesh Sureshrao Ghongade	03/04/2025	27519.16	27519.16	27359.16	160.00	Approved	Delete	Restore
60270	Expense Reimbursement - March 2025	Rajesh Kumar Jha	03/04/2025	20610.00	20610.00	20335.00	275.00	Approved	Delete	Restore
60271	Expense Reimbursement - March 2025	Saurav Kumar	03/04/2025	18658.00	18658.00	16533.00	2125.00	Approved	Delete	Restore
60272	Expense Reimbursement - February 2025	Nitishkumar Rajendrakumar Raval	03/04/2025	2800.00	2800.00	2800.00	0.00	Approved	Delete	Restore
60273	Expense Reimbursement - March 2025	Bylapudi Suresh Kumar	03/04/2025	30295.76	30295.76	19046.90	11248.86	Approved	Delete	Restore
60274	Expense Reimbursement - March 2025	Mahesh P More	03/04/2025	29540.00	29540.00	29140.00	400.00	Approved	Delete	Restore
60275	Expense Reimbursement - March 2025	Manali Mangesh Shinde	03/04/2025	12700.00	12700.00	10000.00	2700.00	Approved	Delete	Restore
60276	Expense Reimbursement - March 2025	Subash Kumar Yadav	03/04/2025	12001.00	12001.00	10016.00	1985.00	Approved	Delete	Restore
60277	Expense Reimbursement - March 2025	Kukkadapu Sivadurgarama Nageswara Rao	03/04/2025	12900.00	12900.00	12900.00	0.00	Approved	Delete	Restore
60278	Expense Reimbursement - March 2025	Ashish Kumar	03/04/2025	24660.00	24660.00	17510.00	7150.00	Approved	Delete	Restore
60279	Expense Reimbursement - March 2025	Renu mishra	03/04/2025	113949.86	113949.86	113949.86	0.00	Approved	Delete	Restore
60280	Expense Reimbursement - February 2025	Abhijeet Morey	03/04/2025	28336.00	28336.00	11651.00	16685.00	Approved	Delete	Restore
60281	Expense Reimbursement - March 2025	Vangapandu Venkat Rao	03/04/2025	32048.00	32048.00	32048.00	0.00	Approved	Delete	Restore
60282	Expense Reimbursement - March 2025	Vijay Panzade	03/04/2025	9772.04	9772.04	9039.60	732.44	Approved	Delete	Restore
60283	Expense Reimbursement - March 2025	Manoj Kumar V S	03/04/2025	11724.00	11724.00	10724.00	1000.00	Approved	Delete	Restore
60284	Expense Reimbursement - March 2025	Aadesh Balaram Mhatre	04/04/2025	24131.00	24131.00	14600.00	9531.00	Approved	Delete	Restore
60285	Expense Reimbursement - March 2025	Vikas Bhoir	04/04/2025	14365.00	14365.00	14365.00	0.00	Approved	Delete	Restore
60286	Expense Reimbursement - March 2025	Dhaval Pandya	04/04/2025	15483.82	15483.82	13924.00	1559.82	Approved	Delete	Restore
60287	Expense Reimbursement - March 2025	Bhisham Kumar Singh	04/04/2025	31563.00	31563.00	23213.00	8350.00	Approved	Delete	Restore
60288	Expense Reimbursement - March 2025	Gagandeep Mourya	04/04/2025	14122.82	14122.82	13262.00	860.82	Approved	Delete	Restore
60289	Expense Reimbursement - March 2025	Krishna Mohan Jha	04/04/2025	1049.00	1049.00	1049.00	0.00	Approved	Delete	Restore
60290	Expense Reimbursement - March 2025	Ajinkya Rajaram Ghadge	04/04/2025	12155.82	12155.82	9491.00	2664.82	Approved	Delete	Restore
60291	Expense Reimbursement - March 2025	Khaja Shoukat Ali	04/04/2025	18330.00	18330.00	17980.00	350.00	Approved	Delete	Restore
60292	Expense Reimbursement - March 2025	Sunil Vishnu Malav	04/04/2025	14062.00	14062.00	9384.00	4678.00	Approved	Delete	Restore
60293	Expense Reimbursement - March 2025	Ramraj Tiwari	04/04/2025	14105.00	14105.00	13305.00	800.00	Approved	Delete	Restore
60294	Expense Reimbursement - March 2025	Manish Matta	04/04/2025	44569.00	44569.00	41242.00	3327.00	Approved	Delete	Restore
60295	Expense Reimbursement - March 2025	Deepak Kumar	04/04/2025	30317.00	30317.00	29355.00	962.00	Approved	Delete	Restore
60296	Expense Reimbursement - March 2025	Vikas Sharma	04/04/2025	14900.00	14900.00	14500.00	400.00	Approved	Delete	Restore
60297	Expense Reimbursement - March 2025	Yashwant Sawant	04/04/2025	12016.00	12016.00	11235.00	781.00	Approved	Delete	Restore
60298	Expense Reimbursement - February 2025	Nitin Suresh Bhalerao	04/04/2025	23414.00	23414.00	18991.00	4423.00	Approved	Delete	Restore
60299	Expense Reimbursement - March 2025	Gangadari Manikantha	04/04/2025	19832.00	19832.00	15749.00	4083.00	Approved	Delete	Restore
60300	Expense Reimbursement - March 2025	Nitin Suresh Bhalerao	04/04/2025	23971.00	23971.00	8365.00	15606.00	Approved	Delete	Restore
60301	Expense Reimbursement - March 2025	Kukudapu Venkataramana	04/04/2025	36647.00	36647.00	35747.00	900.00	Approved	Delete	Restore
60302	Expense Reimbursement - March 2025	Ankit Gupta	04/04/2025	7627.00	7627.00	7627.00	0.00	Approved	Delete	Restore
60303	Expense Reimbursement - March 2025	Rahul Badlani	04/04/2025	13002.00	13002.00	12802.00	200.00	Approved	Delete	Restore
60304	Expense Reimbursement - March 2025	Sooraj S-	04/04/2025	20986.00	20986.00	19990.00	996.00	Approved	Delete	Restore
60305	Expense Reimbursement - March 2025	Ambadas Y Boddu	04/04/2025	16140.18	16140.18	11250.00	4890.18	Approved	Delete	Restore
60306	Expense Reimbursement - March 2025	Rohit Vasudeva	04/04/2025	22900.00	22900.00	22100.00	800.00	Approved	Delete	Restore
60307	Expense Reimbursement - February 2025	Kartik Shrivastava	04/04/2025	11050.00	11050.00	11050.00	0.00	Approved	Delete	Restore
60308	Expense Reimbursement - March 2025	Kartik Shrivastava	04/04/2025	7350.00	7350.00	7000.00	350.00	Approved	Delete	Restore
60309	Expense Reimbursement - March 2025	Hanumanthappa --	04/04/2025	16600.00	16600.00	14600.00	2000.00	Approved	Delete	Restore
60310	Expense Reimbursement - March 2025	Nitishkumar Rajendrakumar Raval	04/04/2025	7000.00	7000.00	7000.00	0.00	Approved	Delete	Restore
60311	Expense Reimbursement - March 2025	Shiyam Sundar Krishnamoorthy	04/04/2025	14521.00	14521.00	13471.00	1050.00	Approved	Delete	Restore
60312	Expense Reimbursement - February 2025	FAIZAN ALI	04/04/2025	14430.00	14430.00	14060.00	370.00	Approved	Delete	Restore
60313	Expense Reimbursement - March 2025	Ganesha SM	04/04/2025	42683.00	42683.00	41983.00	700.00	Approved	Delete	Restore
60314	Expense Reimbursement - February 2025	Abdul Rub Abdul Razzak	04/04/2025	1700.00	1700.00	700.00	1000.00	Approved	Delete	Restore
60315	Expense Reimbursement - March 2025	Vipin Kumar Singh	04/04/2025	14374.00	14374.00	13991.00	383.00	Approved	Delete	Restore
60316	Expense Reimbursement - March 2025	Ravi Kiran Josyula	05/04/2025	31194.00	31194.00	28919.00	2275.00	Approved	Delete	Restore
60317	Expense Reimbursement - March 2025	FAIZAN ALI	05/04/2025	14200.00	14200.00	13600.00	600.00	Approved	Delete	Restore
60318	Expense Reimbursement - March 2025	Yogesh Eknath Parkar	05/04/2025	16049.00	16049.00	14652.00	1397.00	Approved	Delete	Restore
60319	Expense Reimbursement - March 2025	Pyare Rumi Tufail	05/04/2025	34995.00	34995.00	33627.00	1368.00	Approved	Delete	Restore
60320	Expense Reimbursement - March 2025	Arbind Yadav	05/04/2025	15003.00	15003.00	14203.00	800.00	Approved	Delete	Restore
60321	Expense Reimbursement - March 2025	Mal Reddy srinu	05/04/2025	28281.00	28281.00	28281.00	0.00	Approved	Delete	Restore
60322	Expense Reimbursement - March 2025	Harsha K R	05/04/2025	10415.00	10415.00	8900.00	1515.00	Approved	Delete	Restore
60323	Expense Reimbursement - March 2025	Sharath G	05/04/2025	25761.00	25761.00	20662.00	5099.00	Approved	Delete	Restore
60324	Expense Reimbursement - March 2025	Jatin Ghanshyambhai Raichada	05/04/2025	14075.00	14075.00	13215.00	860.00	Approved	Delete	Restore
60325	Expense Reimbursement - March 2025	Puneriya Goutham	05/04/2025	11719.00	11719.00	9279.00	2440.00	Approved	Delete	Restore
60326	Expense Reimbursement - March 2025	Nilesh Ugle	05/04/2025	30590.00	30590.00	26935.00	3655.00	Approved	Delete	Restore
60327	Expense Reimbursement - February 2025	Salat Kishorkumar Rajubhai	05/04/2025	15350.00	15350.00	13591.00	1759.00	Approved	Delete	Restore
60328	Expense Reimbursement - March 2025	Y.Kiran Kumar	05/04/2025	65150.00	65150.00	65150.00	0.00	Approved	Delete	Restore
60329	Expense Reimbursement - March 2025	Abhishek Ashok Chaubey	05/04/2025	20765.00	20765.00	20315.00	450.00	Approved	Delete	Restore
60330	Expense Reimbursement - March 2025	Vikash Kumar	05/04/2025	19121.82	19121.82	17796.82	1325.00	Approved	Delete	Restore
60331	Expense Reimbursement - March 2025	Rajat Sinha	05/04/2025	27384.48	27384.48	23966.66	3417.82	Approved	Delete	Restore
60332	Expense Reimbursement - March 2025	Amit Kumar	05/04/2025	22665.00	22665.00	15580.00	7085.00	Approved	Delete	Restore
60333	Expense Reimbursement - March 2025	Manivannan Duraipandi	05/04/2025	11354.00	11354.00	10084.00	1270.00	Approved	Delete	Restore
60334	Expense Reimbursement - March 2025	Deepak Lakshakar	05/04/2025	19693.00	19693.00	13754.00	5939.00	Approved	Delete	Restore
60335	Expense Reimbursement - March 2025	Shubham Sahay	05/04/2025	41578.00	41578.00	24308.00	17270.00	Approved	Delete	Restore
60336	Expense Reimbursement - March 2025	Niharika Singh Chouhan	05/04/2025	4411.00	4411.00	3611.00	800.00	Approved	Delete	Restore
60337	Expense Reimbursement - March 2025	Gajanan Dagaduram Mandare	05/04/2025	17249.00	17249.00	15049.00	2200.00	Approved	Delete	Restore
60338	Expense Reimbursement - March 2025	Anoop Chandran S	05/04/2025	64361.54	64361.54	61425.54	2936.00	Approved	Delete	Restore
60339	Expense Reimbursement - March 2025	Manohar Jangam	05/04/2025	3699.00	3699.00	3699.00	0.00	Approved	Delete	Restore
60340	Expense Reimbursement - March 2025	Lalit Vijay Mahajan	05/04/2025	8274.00	8274.00	7100.00	1174.00	Approved	Delete	Restore
60341	Expense Reimbursement - March 2025	Nitin Kumar	05/04/2025	41644.00	41644.00	39544.00	2100.00	Approved	Delete	Restore
60342	Expense Reimbursement - March 2025	Rohit Singh Chauhan	05/04/2025	74228.00	74228.00	72352.00	1876.00	Approved	Delete	Restore
60343	Expense Reimbursement - March 2025	Salat Kishorkumar Rajubhai	05/04/2025	13000.00	13000.00	12190.00	810.00	Approved	Delete	Restore
60344	Expense Reimbursement - March 2025	Pankaj Raghav	05/04/2025	1623.00	1623.00	1623.00	0.00	Approved	Delete	Restore
60345	Expense Reimbursement - March 2025	Rahul Khanna	05/04/2025	52151.00	52151.00	47550.00	4601.00	Approved	Delete	Restore
60346	Expense Reimbursement - March 2025	Raghunath Singh	05/04/2025	26346.41	26346.41	21383.41	4963.00	Approved	Delete	Restore
60347	Expense Reimbursement - March 2025	Muhammad Rayees	05/04/2025	22682.00	22682.00	21887.00	795.00	Approved	Delete	Restore
60348	Expense Reimbursement - March 2025	Anil Vasant Avhad	05/04/2025	23978.00	23978.00	12398.00	11580.00	Approved	Delete	Restore
60349	Expense Reimbursement - March 2025	Sachin Kumar	05/04/2025	24388.00	24388.00	22313.00	2075.00	Approved	Delete	Restore
60350	Expense Reimbursement - March 2025	Sagar Sadawarte	05/04/2025	56689.00	56689.00	54989.00	1700.00	Approved	Delete	Restore
60351	Expense Reimbursement - March 2025	Tanmay Sanjao Kaware	05/04/2025	12115.00	12115.00	8640.00	3475.00	Approved	Delete	Restore
60352	Expense Reimbursement - March 2025	Adarsh S Nair	05/04/2025	19090.00	19090.00	16575.00	2515.00	Approved	Delete	Restore
60353	Expense Reimbursement - March 2025	Ravi JS	05/04/2025	26280.00	26280.00	20844.00	5436.00	Approved	Delete	Restore
60354	Expense Reimbursement - March 2025	Ravi Mehta	05/04/2025	11425.00	11425.00	10225.00	1200.00	Approved	Delete	Restore
60355	Expense Reimbursement - March 2025	Nagaraja M-	05/04/2025	15999.00	15999.00	14999.00	1000.00	Approved	Delete	Restore
60356	Expense Reimbursement - March 2025	Ashish Singh	05/04/2025	16655.00	16655.00	14260.00	2395.00	Approved	Delete	Restore
60357	Expense Reimbursement - March 2025	Sanjeet Solanki	05/04/2025	11566.00	11566.00	10966.00	600.00	Approved	Delete	Restore
60358	Expense Reimbursement - March 2025	Priyal Bairagi	05/04/2025	22690.00	22690.00	21536.00	1154.00	Approved	Delete	Restore
60359	Expense Reimbursement - March 2025	Ankur Singh	05/04/2025	24358.00	24358.00	11013.00	13345.00	Approved	Delete	Restore
60360	Expense Reimbursement - March 2025	Sachin Kishor Pawar	05/04/2025	27231.00	27231.00	26481.00	750.00	Approved	Delete	Restore
60361	Expense Reimbursement - February 2025	Manjeet Kumar	05/04/2025	47681.00	47681.00	45796.00	1885.00	Approved	Delete	Restore
60362	Expense Reimbursement - March 2025	Manjeet Kumar	05/04/2025	34963.00	34963.00	34828.00	135.00	Approved	Delete	Restore
60363	Expense Reimbursement - March 2025	Manoj Shrivastava	05/04/2025	19936.00	19936.00	18336.00	1600.00	Approved	Delete	Restore
60364	Expense Reimbursement - March 2025	Nitesh Kumar Jumhare	05/04/2025	13475.00	13475.00	12704.00	771.00	Approved	Delete	Restore
60365	Expense Reimbursement - March 2025	Dinesh Dadaji Kolhe	05/04/2025	13375.00	13375.00	11850.00	1525.00	Approved	Delete	Restore
60366	Expense Reimbursement - March 2025	Vivek Rao	05/04/2025	54096.00	54096.00	54096.00	0.00	Approved	Delete	Restore
60367	Expense Reimbursement - March 2025	Swapnil Nandkishor Kharapkar	05/04/2025	22721.00	22721.00	11400.00	11321.00	Approved	Delete	Restore
60368	Expense Reimbursement - March 2025	Prakash Rohidas Kanthale	05/04/2025	19240.00	19240.00	17042.00	2198.00	Approved	Delete	Restore
60369	Expense Reimbursement - March 2025	Dharmendra Kumar	05/04/2025	15242.00	15242.00	13093.00	2149.00	Approved	Delete	Restore
60370	Expense Reimbursement - March 2025	Narayanaswamy B-	05/04/2025	10100.00	10100.00	9400.00	700.00	Approved	Delete	Restore
60371	Expense Reimbursement - March 2025	Midhun Jayakumar	05/04/2025	42428.00	42428.00	41903.00	525.00	Approved	Delete	Restore
60372	Expense Reimbursement - March 2025	Siddalingayya Swami	05/04/2025	13865.00	13865.00	11865.00	2000.00	Approved	Delete	Restore
60373	Expense Reimbursement - March 2025	Rana Pratap Singh	05/04/2025	20024.82	20024.82	18800.00	1224.82	Approved	Delete	Restore
60374	Expense Reimbursement - March 2025	Deepak Bhikan chitte	05/04/2025	45340.00	45340.00	44340.00	1000.00	Approved	Delete	Restore
60375	Expense Reimbursement - March 2025	Ajay Namdev Jadhav	06/04/2025	9867.00	9867.00	9517.00	350.00	Approved	Delete	Restore
60376	Expense Reimbursement - March 2025	Shivakant Shobhnath Mishra	06/04/2025	11915.00	11915.00	10715.00	1200.00	Approved	Delete	Restore
60377	Expense Reimbursement - March 2025	Sumeet Kumar Singh	06/04/2025	69899.00	69899.00	62359.00	7540.00	Approved	Delete	Restore
60378	Expense Reimbursement - March 2025	Sanjeev Kumar	06/04/2025	13325.00	13325.00	12550.00	775.00	Approved	Delete	Restore
60379	Expense Reimbursement - March 2025	Piyush Nagarkar	06/04/2025	22389.00	22389.00	22189.00	200.00	Approved	Delete	Restore
60380	Expense Reimbursement - March 2025	Raj Jaiswal	06/04/2025	9224.00	9224.00	9224.00	0.00	Approved	Delete	Restore
60381	Expense Reimbursement - March 2025	S. Prasanth	06/04/2025	12050.00	12050.00	10450.00	1600.00	Approved	Delete	Restore
60382	Expense Reimbursement - March 2025	Ganesh Krishna Sawant	06/04/2025	51508.00	51508.00	49983.00	1525.00	Approved	Delete	Restore
60383	Expense Reimbursement - March 2025	Rajan Kumar	06/04/2025	33080.00	33080.00	25605.00	7475.00	Approved	Delete	Restore
60384	Expense Reimbursement - March 2025	Chandrakanth --	06/04/2025	8605.00	8605.00	7715.00	890.00	Approved	Delete	Restore
60385	Expense Reimbursement - March 2025	Ashish Khanna	06/04/2025	22383.00	22383.00	17461.00	4922.00	Approved	Delete	Restore
60386	Expense Reimbursement - March 2025	Mukesh Singh	06/04/2025	26723.00	26723.00	20678.00	6045.00	Approved	Delete	Restore
60387	Expense Reimbursement - February 2025	Shridhar Dnayandeo Jagtap	06/04/2025	5775.00	5775.00	5425.00	350.00	Approved	Delete	Restore
60388	Expense Reimbursement - March 2025	Gourav Dewda	06/04/2025	10515.00	10515.00	8000.00	2515.00	Approved	Delete	Restore
60389	Expense Reimbursement - March 2025	Manoj Verma	06/04/2025	37056.00	37056.00	37056.00	0.00	Approved	Delete	Restore
60390	Expense Reimbursement - March 2025	Shridhar Dnayandeo Jagtap	06/04/2025	11950.00	11950.00	9950.00	2000.00	Approved	Delete	Restore
60391	Expense Reimbursement - March 2025	Shaik Zabeer Ullah	06/04/2025	29238.00	29238.00	25773.00	3465.00	Approved	Delete	Restore
60392	Expense Reimbursement - March 2025	Gaurav Saxena	06/04/2025	59291.00	59291.00	56200.00	3091.00	Approved	Delete	Restore
60393	Expense Reimbursement - March 2025	Daya Shankar	06/04/2025	38910.00	38910.00	30945.00	7965.00	Approved	Delete	Restore
60394	Expense Reimbursement - March 2025	Balkishan Sharma	06/04/2025	38665.00	38665.00	38265.00	400.00	Approved	Delete	Restore
60395	Expense Reimbursement - March 2025	Muniraju K	06/04/2025	33858.00	33858.00	31808.00	2050.00	Approved	Delete	Restore
60396	Expense Reimbursement - March 2025	Narayan Rao	06/04/2025	35270.00	35270.00	34195.00	1075.00	Approved	Delete	Restore
60397	Expense Reimbursement - March 2025	Manoranjan --	06/04/2025	23000.00	23000.00	21160.00	1840.00	Approved	Delete	Restore
60398	Expense Reimbursement - March 2025	Dimple Kumar	06/04/2025	43183.00	43183.00	38148.00	5035.00	Approved	Delete	Restore
60399	Expense Reimbursement - March 2025	Abhishek Kumar	06/04/2025	34817.00	34817.00	34117.00	700.00	Approved	Delete	Restore
60400	Expense Reimbursement - March 2025	Vinay Kumar Nakka	06/04/2025	18365.00	18365.00	16095.00	2270.00	Approved	Delete	Restore
60401	Expense Reimbursement - March 2025	Abhishek Gupta	06/04/2025	29400.00	29400.00	14400.00	15000.00	Approved	Delete	Restore
60402	Expense Reimbursement - March 2025	Bhanu Chandra	06/04/2025	9428.00	9428.00	8318.00	1110.00	Approved	Delete	Restore
60403	Expense Reimbursement - February 2025	Shobhit Kumar	06/04/2025	31525.00	31525.00	28525.00	3000.00	Approved	Delete	Restore
60404	Expense Reimbursement - March 2025	Bhawan Singh	06/04/2025	31030.00	31030.00	29980.00	1050.00	Approved	Delete	Restore
60405	Expense Reimbursement - March 2025	Shobhit Kumar	06/04/2025	41439.00	41439.00	30533.00	10906.00	Approved	Delete	Restore
60406	Expense Reimbursement - March 2025	Rajesh Kumar Sharma	06/04/2025	61678.00	61678.00	45532.00	16146.00	Approved	Delete	Restore
60407	Expense Reimbursement - March 2025	Lokesh Kothale	06/04/2025	70414.00	70414.00	68664.00	1750.00	Approved	Delete	Restore
60408	Expense Reimbursement - March 2025	Satyanarayan Saini	06/04/2025	40520.00	40520.00	39720.00	800.00	Approved	Delete	Restore
60409	Expense Reimbursement - March 2025	Ravikumar S V	06/04/2025	11166.00	11166.00	8400.00	2766.00	Approved	Delete	Restore
60410	Expense Reimbursement - March 2025	Shilpa Suroya	06/04/2025	8958.00	8958.00	8958.00	0.00	Approved	Delete	Restore
60411	Expense Reimbursement - March 2025	Abhishek Pathak	06/04/2025	20060.00	20060.00	19027.00	1033.00	Approved	Delete	Restore
60412	Expense Reimbursement - March 2025	Mohan Kumar Grandhi	06/04/2025	58780.06	58780.06	40259.62	18520.44	Approved	Delete	Restore
60413	Expense Reimbursement - March 2025	Vineet Kumar Misra	06/04/2025	33589.00	33589.00	33105.00	484.00	Approved	Delete	Restore
60414	Expense Reimbursement - March 2025	Mayank Jha	06/04/2025	10671.89	10671.89	10671.89	0.00	Approved	Delete	Restore
60415	Expense Reimbursement - March 2025	Ram Babu	06/04/2025	63047.00	63047.00	42843.00	20204.00	Approved	Delete	Restore
60416	Expense Reimbursement - February 2025	Akash Vishwakarma	06/04/2025	8847.48	8847.48	8447.48	400.00	Approved	Delete	Restore
60417	Expense Reimbursement - March 2025	Jivendra Singh	06/04/2025	30788.00	30788.00	29113.00	1675.00	Approved	Delete	Restore
60418	Expense Reimbursement - March 2025	N Indiran --	06/04/2025	19174.00	19174.00	16299.00	2875.00	Approved	Delete	Restore
60419	Expense Reimbursement - March 2025	Puttepu Rajesh	06/04/2025	47573.00	47573.00	47373.00	200.00	Approved	Delete	Restore
60420	Expense Reimbursement - March 2025	Deepak Kumar Shukla	06/04/2025	15000.00	15000.00	14600.00	400.00	Approved	Delete	Restore
60421	Expense Reimbursement - March 2025	Naincy Choudhary	06/04/2025	13952.00	13952.00	13952.00	0.00	Approved	Delete	Restore
60422	Expense Reimbursement - March 2025	Devarapalli Satya Mahesh	06/04/2025	21240.00	21240.00	12666.00	8574.00	Approved	Delete	Restore
60423	Expense Reimbursement - March 2025	Ranveer Singh	06/04/2025	28692.00	28692.00	28517.00	175.00	Approved	Delete	Restore
60424	Expense Reimbursement - March 2025	Vijay Kumar Sinha	06/04/2025	56406.00	56406.00	51486.00	4920.00	Approved	Delete	Restore
60425	Expense Reimbursement - March 2025	Vagisha Pratap	06/04/2025	32500.00	32500.00	0.00	32500.00	Pending	Delete	Restore
60426	Expense Reimbursement - March 2025	Anurag Bansal	06/04/2025	25080.00	25080.00	12880.00	12200.00	Approved	Delete	Restore
60427	Expense Reimbursement - February 2025	Prateek Sharma	06/04/2025	16913.00	16913.00	13963.00	2950.00	Approved	Delete	Restore
60428	Expense Reimbursement - February 2025	Thallapelli Naveen Goud	06/04/2025	41911.00	41911.00	41211.00	700.00	Approved	Delete	Restore
60429	Expense Reimbursement - March 2025	Zahid Mushtaq	06/04/2025	41816.00	41816.00	34825.00	6991.00	Approved	Delete	Restore
60430	Expense Reimbursement - March 2025	Arun Pratap Singh Parmar	06/04/2025	34535.00	34535.00	31999.00	2536.00	Approved	Delete	Restore
60431	Expense Reimbursement - March 2025	Sunil Kumar	06/04/2025	27959.00	27959.00	27434.00	525.00	Approved	Delete	Restore
60432	Expense Reimbursement - March 2025	Ankit Srivastava	06/04/2025	44606.00	44606.00	43402.00	1204.00	Approved	Delete	Restore
60433	Expense Reimbursement - February 2025	Amit Sharma	06/04/2025	45557.00	45557.00	44807.00	750.00	Approved	Delete	Restore
60434	Expense Reimbursement - March 2025	Rahul Ketley	06/04/2025	40262.00	40262.00	26608.00	13654.00	Approved	Delete	Restore
60435	Expense Reimbursement - March 2025	Saurabh Sarmah	06/04/2025	70962.00	70962.00	40008.00	30954.00	Approved	Delete	Restore
60436	Expense Reimbursement - March 2025	Sanjeev Ranjan	06/04/2025	34839.00	34839.00	25587.00	9252.00	Approved	Delete	Restore
60437	Expense Reimbursement - March 2025	Rajendra Balaram Chorghe	06/04/2025	12211.00	12211.00	10498.00	1713.00	Approved	Delete	Restore
60438	Expense Reimbursement - March 2025	Prateek Sharma	06/04/2025	16930.00	16930.00	12550.00	4380.00	Approved	Delete	Restore
60439	Expense Reimbursement - March 2025	Vaibhav Kumar Singh	06/04/2025	22300.00	22300.00	16163.00	6137.00	Approved	Delete	Restore
60440	Expense Reimbursement - March 2025	Rashmi Ranjan Sahoo	06/04/2025	36477.00	36477.00	36477.00	0.00	Approved	Delete	Restore
60441	Expense Reimbursement - March 2025	Thallapelli Naveen Goud	06/04/2025	34249.00	34249.00	25589.00	8660.00	Approved	Delete	Restore
60442	Expense Reimbursement - March 2025	Mangesh Bhaskar Nandurkar	06/04/2025	51383.00	51383.00	48285.00	3098.00	Approved	Delete	Restore
60443	Expense Reimbursement - March 2025	Santosh Kumar Meshram	06/04/2025	18763.82	18763.82	18405.00	358.82	Approved	Delete	Restore
60444	Expense Reimbursement - March 2025	Rohit Hanswal	06/04/2025	11755.00	11755.00	9882.00	1873.00	Approved	Delete	Restore
60445	Expense Reimbursement - March 2025	Manmohan M-	06/04/2025	16176.00	16176.00	14375.00	1801.00	Approved	Delete	Restore
60446	Expense Reimbursement - March 2025	Kamlesh Chandra Singh	06/04/2025	25890.00	25890.00	25450.00	440.00	Approved	Delete	Restore
60447	Expense Reimbursement - March 2025	Sandhra Raphael	06/04/2025	19507.91	19507.91	18982.91	525.00	Approved	Delete	Restore
60448	Expense Reimbursement - March 2025	Fayas K Faicy	06/04/2025	17548.00	17548.00	16848.00	700.00	Approved	Delete	Restore
60449	Expense Reimbursement - March 2025	Rahul Sharma	06/04/2025	34334.00	34334.00	33348.00	986.00	Approved	Delete	Restore
60450	Expense Reimbursement - February 2025	Deepak Tyagi	06/04/2025	29834.00	29834.00	29634.00	200.00	Approved	Delete	Restore
60451	Expense Reimbursement - March 2025	Neha Gaur	07/04/2025	13595.00	13595.00	13595.00	0.00	Approved	Delete	Restore
60452	Expense Reimbursement - March 2025	Gyandeo Kumar	07/04/2025	20965.00	20965.00	19578.00	1387.00	Approved	Delete	Restore
60453	Expense Reimbursement - March 2025	Rahul Kumar	07/04/2025	48150.00	48150.00	47975.00	175.00	Approved	Delete	Restore
60454	Expense Reimbursement - March 2025	Jagadish Deevatagi	07/04/2025	14764.00	14764.00	12839.00	1925.00	Approved	Delete	Restore
60455	Expense Reimbursement - March 2025	Jagadish --	07/04/2025	41125.00	41125.00	37997.00	3128.00	Approved	Delete	Restore
60456	Expense Reimbursement - March 2025	Bhamidipati Srinivasa Rao	07/04/2025	34722.82	34722.82	34722.82	0.00	Approved	Delete	Restore
60457	Expense Reimbursement - March 2025	Amit Kumar Tiwari	07/04/2025	16007.00	16007.00	12884.00	3123.00	Approved	Delete	Restore
60458	Expense Reimbursement - March 2025	P.Sampath Kumar	07/04/2025	27843.32	27843.32	27168.32	675.00	Approved	Delete	Restore
60459	Expense Reimbursement - March 2025	Rajni Baghel	07/04/2025	10141.00	10141.00	9341.00	800.00	Approved	Delete	Restore
60460	Expense Reimbursement - March 2025	Pankaj --	07/04/2025	25325.00	25325.00	24550.00	775.00	Approved	Delete	Restore
60461	Expense Reimbursement - March 2025	Dnyaneshwar Patil	07/04/2025	18075.00	18075.00	16552.00	1523.00	Approved	Delete	Restore
60462	Expense Reimbursement - March 2025	Jitendra Kumar Singh	07/04/2025	16600.00	16600.00	16000.00	600.00	Approved	Delete	Restore
60463	Expense Reimbursement - March 2025	Burle Kanakaraju	07/04/2025	19700.00	19700.00	10000.00	9700.00	Approved	Delete	Restore
60464	Expense Reimbursement - March 2025	Vijay Kumar Maurya	07/04/2025	22648.00	22648.00	20737.00	1911.00	Approved	Delete	Restore
60465	Expense Reimbursement - March 2025	Shubham Goswami	07/04/2025	62684.00	62684.00	57664.00	5020.00	Approved	Delete	Restore
60466	Expense Reimbursement - March 2025	Nagaraj Shekharappa	07/04/2025	35037.00	35037.00	21965.00	13072.00	Approved	Delete	Restore
60467	Expense Reimbursement - March 2025	Prakash Ravichandran	07/04/2025	11545.00	11545.00	10345.00	1200.00	Approved	Delete	Restore
60468	Expense Reimbursement - March 2025	Lalthlamuani --	07/04/2025	18975.00	18975.00	9050.00	9925.00	Approved	Delete	Restore
60469	Expense Reimbursement - March 2025	Akash Kumar Panda	07/04/2025	25276.00	25276.00	23976.00	1300.00	Approved	Delete	Restore
60470	Expense Reimbursement - March 2025	Himanshu Mehra	07/04/2025	71309.00	71309.00	68535.00	2774.00	Approved	Delete	Restore
60471	Expense Reimbursement - March 2025	HEMCHANDRA Bhatt	07/04/2025	21244.82	21244.82	18544.82	2700.00	Approved	Delete	Restore
60472	Expense Reimbursement - March 2025	Vishnu Sastry K	07/04/2025	39580.67	39580.67	39055.67	525.00	Approved	Delete	Restore
60473	Expense Reimbursement - March 2025	Manojkumar K-	07/04/2025	23348.00	23348.00	20226.00	3122.00	Approved	Delete	Restore
60474	Expense Reimbursement - March 2025	Harish R-	07/04/2025	10800.00	10800.00	10800.00	0.00	Approved	Delete	Restore
60475	Expense Reimbursement - March 2025	Jhumpa Naskar	07/04/2025	13880.00	13880.00	13880.00	0.00	Approved	Delete	Restore
60476	Expense Reimbursement - March 2025	Abhishek --	07/04/2025	16400.00	16400.00	15800.00	600.00	Approved	Delete	Restore
60477	Expense Reimbursement - March 2025	Aayush Srivastav	07/04/2025	31640.00	31640.00	30515.00	1125.00	Approved	Delete	Restore
60478	Expense Reimbursement - March 2025	Virendra Singh	07/04/2025	1731.00	1731.00	1731.00	0.00	Approved	Delete	Restore
60479	Expense Reimbursement - March 2025	Alok Kumar Jha	07/04/2025	13609.82	13609.82	12409.82	1200.00	Approved	Delete	Restore
60480	Expense Reimbursement - March 2025	Venkatesan Everest	07/04/2025	39612.00	39612.00	37176.00	2436.00	Approved	Delete	Restore
60481	Expense Reimbursement - March 2025	Dilip Kumar Rajkumar Dwivedi	07/04/2025	11369.82	11369.82	10844.82	525.00	Approved	Delete	Restore
60482	Expense Reimbursement - March 2025	Ankita Diksha	07/04/2025	58473.00	58473.00	55510.00	2963.00	Approved	Delete	Restore
60483	Expense Reimbursement - March 2025	Neetika Kaushik	07/04/2025	27813.00	27813.00	26913.00	900.00	Approved	Delete	Restore
60484	Expense Reimbursement - March 2025	Shalinder Singh	07/04/2025	46542.00	46542.00	30182.00	16360.00	Approved	Delete	Restore
60485	Expense Reimbursement - March 2025	Maya Shanker Prasad Karn	07/04/2025	11908.00	11908.00	11908.00	0.00	Approved	Delete	Restore
60487	Expense Reimbursement - March 2025	Chandan Phukan	07/04/2025	68740.32	68740.32	56740.00	12000.32	Approved	Delete	Restore
60488	Expense Reimbursement - March 2025	Himanshu Singhal	07/04/2025	6281.00	6281.00	2400.00	3881.00	Approved	Delete	Restore
60489	Expense Reimbursement - March 2025	Deepak Tyagi	07/04/2025	23649.00	23649.00	22649.00	1000.00	Approved	Delete	Restore
60490	Expense Reimbursement - March 2025	Mandeep Singh	07/04/2025	15600.00	15600.00	15250.00	350.00	Approved	Delete	Restore
60491	Expense Reimbursement - April 2025	Bhisham Kumar Singh	07/04/2025	8189.00	8189.00	7159.00	1030.00	Approved	Delete	Restore
60492	Expense Reimbursement - March 2025	Kollol Malik	07/04/2025	11436.00	11436.00	10550.00	886.00	Approved	Delete	Restore
60493	Expense Reimbursement - March 2025	Tangi Kumaraswami	07/04/2025	9270.00	9270.00	8570.00	700.00	Approved	Delete	Restore
60494	Expense Reimbursement - March 2025	Amarjit Singh	07/04/2025	33278.00	33278.00	33278.00	0.00	Approved	Delete	Restore
60495	Expense Reimbursement - March 2025	M Rajahram	07/04/2025	13600.00	13600.00	11600.00	2000.00	Approved	Delete	Restore
60496	Expense Reimbursement - March 2025	Kowsik Karmakar	07/04/2025	17725.00	17725.00	17725.00	0.00	Approved	Delete	Restore
60497	Expense Reimbursement - March 2025	Bhakiyaraj Pattaru	07/04/2025	19250.00	19250.00	19075.00	175.00	Approved	Delete	Restore
60498	Expense Reimbursement - March 2025	Senthilkumar Samynathan	07/04/2025	11720.00	11720.00	10670.00	1050.00	Approved	Delete	Restore
60499	Expense Reimbursement - March 2025	Vinoth Kumar Arumugam	07/04/2025	13142.82	13142.82	12142.82	1000.00	Approved	Delete	Restore
60500	Expense Reimbursement - March 2025	Dilip Kumar Innasi Rayar	07/04/2025	17129.00	17129.00	13779.00	3350.00	Approved	Delete	Restore
60501	Expense Reimbursement - March 2025	Arulkanna --	07/04/2025	16725.00	16725.00	14025.00	2700.00	Approved	Delete	Restore
60502	Expense Reimbursement - March 2025	Tej Pratap Singh	07/04/2025	90091.00	90091.00	83237.00	6854.00	Approved	Delete	Restore
60503	Expense Reimbursement - March 2025	Ajoy Baishya	07/04/2025	7919.00	7919.00	7569.00	350.00	Approved	Delete	Restore
60504	Expense Reimbursement - March 2025	Bhaskar Gelaturi	07/04/2025	24395.00	24395.00	18495.00	5900.00	Approved	Delete	Restore
60505	Expense Reimbursement - March 2025	Alok Kori	07/04/2025	73351.00	73351.00	72069.00	1282.00	Approved	Delete	Restore
60506	Expense Reimbursement - March 2025	Devendra Kumar Mishra	07/04/2025	22828.00	22828.00	20007.00	2821.00	Approved	Delete	Restore
60507	Expense Reimbursement - March 2025	Narlapuram Kartheek Kumar	07/04/2025	36960.00	36960.00	22116.00	14844.00	Approved	Delete	Restore
60508	Expense Reimbursement - February 2025	Abhishek Tripathi	07/04/2025	18545.00	18545.00	17524.00	1021.00	Approved	Delete	Restore
60509	Expense Reimbursement - March 2025	Ranganatha K	07/04/2025	17726.00	17726.00	10926.00	6800.00	Approved	Delete	Restore
60510	Expense Reimbursement - March 2025	Abhishek Tripathi	07/04/2025	15226.00	15226.00	15226.00	0.00	Approved	Delete	Restore
60511	Expense Reimbursement - March 2025	Mohammed Afwan	07/04/2025	17656.00	17656.00	14960.00	2696.00	Approved	Delete	Restore
60512	Expense Reimbursement - March 2025	Sandeep G R	07/04/2025	11700.00	11700.00	9400.00	2300.00	Approved	Delete	Restore
60513	Expense Reimbursement - March 2025	Manikandan E	07/04/2025	16726.00	16726.00	13776.00	2950.00	Approved	Delete	Restore
60514	Expense Reimbursement - March 2025	Mohammed Salih	07/04/2025	17893.00	17893.00	16618.00	1275.00	Approved	Delete	Restore
60515	Expense Reimbursement - March 2025	W Hemkumar --	07/04/2025	19685.82	19685.82	19160.82	525.00	Approved	Delete	Restore
60516	Expense Reimbursement - March 2025	Abhishek Shukla	07/04/2025	15209.00	15209.00	13909.00	1300.00	Approved	Delete	Restore
60517	Expense Reimbursement - March 2025	Chitraranjan Patra	07/04/2025	67817.00	67817.00	60952.00	6865.00	Approved	Delete	Restore
60518	Expense Reimbursement - March 2025	Tosif Tayyab Mitkar	07/04/2025	24370.00	24370.00	13650.00	10720.00	Approved	Delete	Restore
60519	Expense Reimbursement - March 2025	Dusayhanth B R	07/04/2025	27861.00	27861.00	26986.00	875.00	Approved	Delete	Restore
60520	Expense Reimbursement - March 2025	John De Britto Rayappan	07/04/2025	28025.00	28025.00	26625.00	1400.00	Approved	Delete	Restore
60521	Expense Reimbursement - March 2025	Sameer --	07/04/2025	15708.00	15708.00	14430.00	1278.00	Approved	Delete	Restore
60522	Expense Reimbursement - March 2025	Abhishek Sharma	07/04/2025	27456.00	27456.00	25861.00	1595.00	Approved	Delete	Restore
60523	Expense Reimbursement - March 2025	Rintu Dhar	07/04/2025	68014.00	68014.00	67104.00	910.00	Approved	Delete	Restore
60524	Expense Reimbursement - March 2025	Dhanraja K	07/04/2025	16700.00	16700.00	16000.00	700.00	Approved	Delete	Restore
60525	Expense Reimbursement - March 2025	Alok Jaiswal	07/04/2025	18140.00	18140.00	16090.00	2050.00	Approved	Delete	Restore
60526	Expense Reimbursement - February 2025	Ramarlapudi Sudhakara Kumar	07/04/2025	13315.00	13315.00	13315.00	0.00	Approved	Delete	Restore
60527	Expense Reimbursement - March 2025	Aman Babu	07/04/2025	34046.00	34046.00	33046.00	1000.00	Approved	Delete	Restore
60528	Expense Reimbursement - February 2025	Sandeep Kumar Kulkarni	07/04/2025	45700.00	45700.00	39098.00	6602.00	Approved	Delete	Restore
60529	Expense Reimbursement - March 2025	Gagan Deep	07/04/2025	32763.00	32763.00	31244.00	1519.00	Approved	Delete	Restore
60530	Expense Reimbursement - February 2025	Ashish Kumar	07/04/2025	74229.00	74229.00	67566.00	6663.00	Approved	Delete	Restore
60531	Expense Reimbursement - March 2025	Sankarshan Bose	07/04/2025	10682.69	10682.69	9607.69	1075.00	Approved	Delete	Restore
60532	Expense Reimbursement - March 2025	Ashish Kumar	07/04/2025	20675.00	20675.00	16325.00	4350.00	Approved	Delete	Restore
60533	Expense Reimbursement - March 2025	Arpita Biswas	07/04/2025	8435.00	8260.00	8260.00	175.00	Approved	Delete	Restore
60534	Expense Reimbursement - March 2025	Vinod Nandkishor Varma	07/04/2025	14993.00	14993.00	14118.00	875.00	Approved	Delete	Restore
60535	Expense Reimbursement - March 2025	Ezhilarasan --	07/04/2025	10374.00	10374.00	9224.00	1150.00	Approved	Delete	Restore
60536	Expense Reimbursement - March 2025	Sanjib Acharjee	07/04/2025	37690.00	37690.00	31195.00	6495.00	Approved	Delete	Restore
60537	Expense Reimbursement - March 2025	S Selva Vignesh	07/04/2025	13698.00	13698.00	13173.00	525.00	Approved	Delete	Restore
60538	Expense Reimbursement - March 2025	Nagendiran P	07/04/2025	94606.00	94606.00	89133.00	5473.00	Approved	Delete	Restore
60539	Expense Reimbursement - March 2025	Subramani M--	07/04/2025	21205.00	21205.00	19505.00	1700.00	Approved	Delete	Restore
60540	Expense Reimbursement - March 2025	Siddhartha Goswami	07/04/2025	24234.00	24234.00	24234.00	0.00	Approved	Delete	Restore
60541	Expense Reimbursement - February 2025	Keshav Vaish	07/04/2025	25811.34	25811.34	25811.34	0.00	Approved	Delete	Restore
60542	Expense Reimbursement - March 2025	Bharat Baishya	07/04/2025	30700.00	30700.00	30175.00	525.00	Approved	Delete	Restore
60543	Expense Reimbursement - March 2025	Nareswar Kalita	07/04/2025	20395.00	20395.00	19695.00	700.00	Approved	Delete	Restore
60544	Expense Reimbursement - March 2025	Rahul Singh	07/04/2025	26981.00	26981.00	20312.00	6669.00	Approved	Delete	Restore
60545	Expense Reimbursement - March 2025	Aakif Abu Torab	07/04/2025	11947.49	11947.49	10472.49	1475.00	Approved	Delete	Restore
60546	Expense Reimbursement - March 2025	Akash Vishwakarma	07/04/2025	11924.82	11924.82	10374.82	1550.00	Approved	Delete	Restore
60547	Expense Reimbursement - February 2025	Anup Mahulkar	07/04/2025	36374.00	36374.00	31397.00	4977.00	Approved	Delete	Restore
60548	Expense Reimbursement - March 2025	Keshav Vaish	07/04/2025	29093.35	29093.35	20557.00	8536.35	Approved	Delete	Restore
60549	Expense Reimbursement - March 2025	Kapil Kumar Raghuvanshi	07/04/2025	14200.00	14200.00	9300.00	4900.00	Approved	Delete	Restore
60550	Expense Reimbursement - March 2025	DEBASHIS DEY	07/04/2025	60626.00	60626.00	59402.00	1224.00	Approved	Delete	Restore
60551	Expense Reimbursement - March 2025	C RAJKUMAR --	07/04/2025	11300.90	11300.90	8800.00	2500.90	Approved	Delete	Restore
60552	Expense Reimbursement - March 2025	Karthikeyan Govintharaj	07/04/2025	15213.00	15213.00	14338.00	875.00	Approved	Delete	Restore
60553	Expense Reimbursement - March 2025	Varun Kumar Pathak	07/04/2025	31566.00	31566.00	30891.00	675.00	Approved	Delete	Restore
60554	Expense Reimbursement - March 2025	Rahul Varshney	07/04/2025	18021.00	18021.00	16196.00	1825.00	Approved	Delete	Restore
60555	Expense Reimbursement - March 2025	Nidhi Malik	07/04/2025	9800.00	9800.00	9000.00	800.00	Approved	Delete	Restore
60556	Expense Reimbursement - March 2025	Neha Tiwari	07/04/2025	26981.00	26981.00	26581.00	400.00	Approved	Delete	Restore
60557	Expense Reimbursement - March 2025	Biru Shaw	07/04/2025	15545.00	15545.00	14495.00	1050.00	Approved	Delete	Restore
60558	Expense Reimbursement - March 2025	Ankit Kumar	07/04/2025	21990.00	21990.00	15215.00	6775.00	Approved	Delete	Restore
60559	Expense Reimbursement - February 2025	Mohd. Moin Uddin Siddiqui	07/04/2025	41463.00	41463.00	34734.00	6729.00	Approved	Delete	Restore
60560	Expense Reimbursement - March 2025	Jagdeep Singh Bumrah	07/04/2025	21325.00	21325.00	15825.00	5500.00	Approved	Delete	Restore
60561	Expense Reimbursement - March 2025	Pradeesh Simon J	07/04/2025	18924.00	18924.00	18574.00	350.00	Approved	Delete	Restore
60562	Expense Reimbursement - March 2025	Naveenkumar Mariyappan	07/04/2025	15695.00	15695.00	12885.00	2810.00	Approved	Delete	Restore
60563	Expense Reimbursement - March 2025	Jwala Dutt Tripathi	07/04/2025	26959.00	26959.00	25830.00	1129.00	Approved	Delete	Restore
60564	Expense Reimbursement - March 2025	Prabhakaran Mathiyalagan	07/04/2025	14523.52	14523.52	13648.52	875.00	Approved	Delete	Restore
60565	Expense Reimbursement - March 2025	Sachin Jani	07/04/2025	19410.00	19410.00	15960.00	3450.00	Approved	Delete	Restore
60566	Expense Reimbursement - February 2025	Vijay Kumar Verma	07/04/2025	20890.00	20890.00	20890.00	0.00	Approved	Delete	Restore
60567		Smineesh K	07/04/2025	55049.50	Pending	Pending	0.00	Pending	Delete	Restore
60568	Expense Reimbursement - March 2025	Asheesh Koul	07/04/2025	32634.00	32634.00	29639.00	2995.00	Approved	Delete	Restore
60569	Expense Reimbursement - March 2025	Rajesh Kumar Rajak	07/04/2025	11418.82	11418.82	10768.82	650.00	Approved	Delete	Restore
60570	Expense Reimbursement - March 2025	Nitish Kumar	07/04/2025	21364.00	21364.00	21364.00	0.00	Approved	Delete	Restore
60571	Expense Reimbursement - March 2025	Deepak Singhaniya	07/04/2025	34935.00	34935.00	34760.00	175.00	Approved	Delete	Restore
60572	Expense Reimbursement - March 2025	Vijay Kumar Verma	07/04/2025	18610.00	18610.00	18610.00	0.00	Approved	Delete	Restore
60573	Expense Reimbursement - March 2025	Abhishek Kumar	07/04/2025	70413.00	70413.00	69925.00	488.00	Approved	Delete	Restore
60574	Expense Reimbursement - February 2025	Prahlad Singh Malik	07/04/2025	14940.00	14940.00	12371.00	2569.00	Approved	Delete	Restore
60575	Expense Reimbursement - March 2025	Hirendra Shankar	07/04/2025	15300.00	15300.00	14300.00	1000.00	Approved	Delete	Restore
60576	Expense Reimbursement - March 2025	Saurabh Jain	07/04/2025	32378.00	32378.00	16858.00	15520.00	Approved	Delete	Restore
60577	Expense Reimbursement - March 2025	Nahshon Mathew	07/04/2025	30594.00	30594.00	27767.00	2827.00	Approved	Delete	Restore
60578	Expense Reimbursement - March 2025	Virendra Singh Solanki	07/04/2025	41024.00	41024.00	38369.00	2655.00	Approved	Delete	Restore
60579	Expense Reimbursement - March 2025	Gaurav Sethi	07/04/2025	13680.00	13680.00	9980.00	3700.00	Approved	Delete	Restore
60580	Expense Reimbursement - March 2025	Tanmoy Naha	07/04/2025	13590.00	13590.00	13590.00	0.00	Approved	Delete	Restore
60581	Expense Reimbursement - February 2025	Saurabh Singh	07/04/2025	8410.00	8410.00	7210.00	1200.00	Approved	Delete	Restore
60582	Expense Reimbursement - March 2025	Rahul Kumar	07/04/2025	57336.00	57336.00	56251.00	1085.00	Approved	Delete	Restore
60583	Expense Reimbursement - March 2025	Sathishkumar Sadaiyappan	07/04/2025	15719.00	15719.00	13894.00	1825.00	Approved	Delete	Restore
60584	Expense Reimbursement - February 2025	Sanjeev Kumar	07/04/2025	22124.00	22124.00	22124.00	0.00	Approved	Delete	Restore
60585	Expense Reimbursement - March 2025	Prahlad Singh Malik	07/04/2025	14186.00	14186.00	13186.00	1000.00	Approved	Delete	Restore
60586	Expense Reimbursement - March 2025	Hastimal Vijaya	07/04/2025	86288.00	86288.00	75990.00	10298.00	Approved	Delete	Restore
60587	Expense Reimbursement - March 2025	Vikas Dev Tyagi	07/04/2025	22022.00	22022.00	21497.00	525.00	Approved	Delete	Restore
60588	Expense Reimbursement - March 2025	Rakesh Kushwah	07/04/2025	14884.00	14884.00	13400.00	1484.00	Approved	Delete	Restore
60589	Expense Reimbursement - March 2025	Sandeep Kumar Brijesh	07/04/2025	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
60590	Expense Reimbursement - February 2025	Sumit Arora	07/04/2025	32150.00	32150.00	26425.00	5725.00	Approved	Delete	Restore
60591	Expense Reimbursement - February 2025	Abhishek Shukla	07/04/2025	3700.00	3700.00	3350.00	350.00	Approved	Delete	Restore
60592	Expense Reimbursement - March 2025	Sanjeev Kumar	07/04/2025	19366.00	19366.00	19366.00	0.00	Approved	Delete	Restore
60593	Expense Reimbursement - March 2025	Smineesh K	07/04/2025	36162.00	36162.00	35234.00	928.00	Approved	Delete	Restore
60594	Expense Reimbursement - March 2025	Madhurjya Mudoi	07/04/2025	22109.00	22109.00	21729.00	380.00	Approved	Delete	Restore
60595	Expense Reimbursement - March 2025	Sarthak Kumar	07/04/2025	23088.00	23088.00	22374.00	714.00	Approved	Delete	Restore
60596	Expense Reimbursement - March 2025	A Mohamed Raffee	07/04/2025	21900.00	21900.00	17700.00	4200.00	Approved	Delete	Restore
60597	Expense Reimbursement - March 2025	Ajeet --	07/04/2025	21864.00	21864.00	19985.00	1879.00	Approved	Delete	Restore
60598	Expense Reimbursement - March 2025	Santanu Sarkar	07/04/2025	45988.00	45988.00	44938.00	1050.00	Approved	Delete	Restore
60599	Expense Reimbursement - March 2025	Shyamal Deep Sarma	07/04/2025	16731.00	16731.00	15681.00	1050.00	Approved	Delete	Restore
60600	Expense Reimbursement - March 2025	Jitendra Singh Yadav	07/04/2025	23850.00	23850.00	21800.00	2050.00	Approved	Delete	Restore
60601	Expense Reimbursement - March 2025	Nima Sherpa	07/04/2025	40133.00	40133.00	38008.00	2125.00	Approved	Delete	Restore
60602	Expense Reimbursement - March 2025	Mohd. Moin Uddin Siddiqui	07/04/2025	31070.00	31070.00	30370.00	700.00	Approved	Delete	Restore
60603	Expense Reimbursement - March 2025	Santanu Bhattacharjee	08/04/2025	49567.00	49567.00	47716.00	1851.00	Approved	Delete	Restore
60604	Expense Reimbursement - March 2025	Saurabh Singh	08/04/2025	14100.00	14100.00	13925.00	175.00	Approved	Delete	Restore
60605	Expense Reimbursement - March 2025	Rahul Pratap Singh	08/04/2025	47630.00	47630.00	19610.00	28020.00	Approved	Delete	Restore
60606	Expense Reimbursement - March 2025	Deepak Kumar Sinha	08/04/2025	18941.00	18941.00	18766.00	175.00	Approved	Delete	Restore
60607	Expense Reimbursement - March 2025	Lakhyajit Bora	08/04/2025	69481.82	69481.82	65927.82	3554.00	Approved	Delete	Restore
60608	Expense Reimbursement - March 2025	Ranjan Saha	08/04/2025	37804.00	37804.00	31254.00	6550.00	Approved	Delete	Restore
60609	Expense Reimbursement - March 2025	Mithlesh Shaw	08/04/2025	44665.86	44665.86	43465.86	1200.00	Approved	Delete	Restore
60610	Expense Reimbursement - March 2025	Koushik Das	08/04/2025	14377.00	14377.00	11027.00	3350.00	Approved	Delete	Restore
60611	Expense Reimbursement - March 2025	Arjun Sharma	08/04/2025	2074.68	2074.68	1764.16	310.52	Approved	Delete	Restore
60612	Expense Reimbursement - March 2025	Dipayan Roy	08/04/2025	9385.00	9385.00	9385.00	0.00	Approved	Delete	Restore
60613	Expense Reimbursement - March 2025	Anindya Kumar Bandyopadhyay	08/04/2025	20541.00	20541.00	17791.00	2750.00	Approved	Delete	Restore
60614	Expense Reimbursement - March 2025	Vineet Kumar Srivastava	08/04/2025	26652.18	26652.18	23441.18	3211.00	Approved	Delete	Restore
60615	Expense Reimbursement - March 2025	Hitesh Jain	08/04/2025	39545.00	39545.00	36150.00	3395.00	Approved	Delete	Restore
60616	Expense Reimbursement - March 2025	Akhil Mohanan	08/04/2025	22413.00	22413.00	21617.00	796.00	Approved	Delete	Restore
60617	Expense Reimbursement - March 2025	Nishant Kumar Jaiswal	08/04/2025	74370.00	74370.00	72835.00	1535.00	Approved	Delete	Restore
60618	Expense Reimbursement - March 2025	Ajitgiri S Gusai	08/04/2025	14396.00	14396.00	12886.00	1510.00	Approved	Delete	Restore
60619	Expense Reimbursement - March 2025	Tapash Kumar Saha	08/04/2025	16568.82	16568.82	16298.82	270.00	Approved	Delete	Restore
60620	Expense Reimbursement - March 2025	Gyanendra kumar	08/04/2025	45836.00	45836.00	45586.00	250.00	Approved	Delete	Restore
60621	Expense Reimbursement - March 2025	Sk Nagir Hossein	08/04/2025	20806.00	20806.00	19406.00	1400.00	Approved	Delete	Restore
60622	Expense Reimbursement - March 2025	Simanta Saikia	08/04/2025	81301.00	81301.00	75168.00	6133.00	Approved	Delete	Restore
60623	Expense Reimbursement - March 2025	Gautam Tak	08/04/2025	26126.10	46347.10	0.00	26126.10	Rejected	Delete	Restore
60624	Expense Reimbursement - March 2025	Bapan Das	08/04/2025	66603.00	66603.00	59428.00	7175.00	Approved	Delete	Restore
60625	Expense Reimbursement - March 2025	Ramdev Bairwa	08/04/2025	53993.00	53993.00	51850.00	2143.00	Approved	Delete	Restore
60626	Expense Reimbursement - March 2025	Balak Ram Thakur	08/04/2025	44280.20	44280.20	43780.20	500.00	Approved	Delete	Restore
60627	Expense Reimbursement - March 2025	Bibekananda Paul	08/04/2025	34333.00	34333.00	17788.00	16545.00	Approved	Delete	Restore
60628	Expense Reimbursement - March 2025	Birchandra Lal	08/04/2025	34735.00	34735.00	32435.00	2300.00	Approved	Delete	Restore
60629	Expense Reimbursement - March 2025	Devendra Chouhan	08/04/2025	29540.00	29540.00	19200.00	10340.00	Approved	Delete	Restore
60630	Expense Reimbursement - March 2025	Smruti Ranjan Das	08/04/2025	34841.00	34841.00	29719.00	5122.00	Approved	Delete	Restore
60631	Expense Reimbursement - March 2025	Ashok Kumar Sharma	08/04/2025	65102.00	65102.00	54277.00	10825.00	Approved	Delete	Restore
60632	Expense Reimbursement - March 2025	Arindam Saha	08/04/2025	20300.00	20300.00	19461.00	839.00	Approved	Delete	Restore
60633	Expense Reimbursement - March 2025	Reneesh S	08/04/2025	31446.00	31446.00	29786.00	1660.00	Approved	Delete	Restore
60634	Expense Reimbursement - March 2025	Shashi Kant Mishra	08/04/2025	34847.00	34847.00	34672.00	175.00	Approved	Delete	Restore
60635	Expense Reimbursement - March 2025	Brijesh Mahida	08/04/2025	38265.00	38265.00	37015.00	1250.00	Approved	Delete	Restore
60636	Expense Reimbursement - March 2025	Abhijeet Srivastava	08/04/2025	20465.00	20465.00	19940.00	525.00	Approved	Delete	Restore
60637	Expense Reimbursement - March 2025	Aman Shirazi	08/04/2025	14805.00	14805.00	14105.00	700.00	Approved	Delete	Restore
60638	Expense Reimbursement - March 2025	Tarun Koley	08/04/2025	17039.00	17039.00	14689.00	2350.00	Approved	Delete	Restore
60639	Expense Reimbursement - March 2025	Rahul Saini	08/04/2025	53685.00	53685.00	34330.00	19355.00	Approved	Delete	Restore
60640	Expense Reimbursement - March 2025	Ganesh D. Gaikwad	08/04/2025	10959.00	10959.00	10509.00	450.00	Approved	Delete	Restore
60641	Expense Reimbursement - March 2025	Maria Loysal Raja Anburose	08/04/2025	10300.00	10300.00	10300.00	0.00	Approved	Delete	Restore
60642	Expense Reimbursement - March 2025	Lakshay Ankit	08/04/2025	11350.00	11350.00	11350.00	0.00	Approved	Delete	Restore
60643	Expense Reimbursement - March 2025	Somdutta Sharma	08/04/2025	32642.00	32642.00	28517.00	4125.00	Approved	Delete	Restore
60644	Expense Reimbursement - March 2025	Amit Kumar Yadav	08/04/2025	60584.00	60584.00	60309.00	275.00	Approved	Delete	Restore
60645	Expense Reimbursement - March 2025	Roshani Vishwakarma	08/04/2025	16082.19	16082.19	12836.00	3246.19	Approved	Delete	Restore
60646	Expense Reimbursement - March 2025	Thallamalla Nagendrababu	08/04/2025	26500.00	26500.00	18056.00	8444.00	Approved	Delete	Restore
60647	Expense Reimbursement - March 2025	Ankit Raj	08/04/2025	21990.00	21990.00	13181.00	8809.00	Approved	Delete	Restore
60648	Expense Reimbursement - March 2025	Vineet Singh	08/04/2025	39599.00	39599.00	27759.01	11839.99	Approved	Delete	Restore
60649	Expense Reimbursement - March 2025	Sudarshan Sharma	08/04/2025	25274.00	25274.00	25274.00	0.00	Approved	Delete	Restore
60650	Expense Reimbursement - March 2025	Mantu Singh	08/04/2025	24425.00	24425.00	22066.00	2359.00	Approved	Delete	Restore
60651	Expense Reimbursement - March 2025	Pritam paul	08/04/2025	79620.00	79620.00	78869.00	751.00	Approved	Delete	Restore
60652	Expense Reimbursement - March 2025	Prashant S	08/04/2025	32104.00	32104.00	31004.00	1100.00	Approved	Delete	Restore
60653	Expense Reimbursement - March 2025	Suneeth Kumar Maity	08/04/2025	23620.00	23620.00	21370.00	2250.00	Approved	Delete	Restore
60654	Expense Reimbursement - March 2025	Maninder Singh	08/04/2025	37744.00	37744.00	25117.00	12627.00	Approved	Delete	Restore
60655	Expense Reimbursement - March 2025	Priyanka Rai	08/04/2025	29753.00	29753.00	23260.00	6493.00	Approved	Delete	Restore
60656	Expense Reimbursement - March 2025	Masood Ali	08/04/2025	44969.00	44969.00	41840.00	3129.00	Approved	Delete	Restore
60657	Expense Reimbursement - March 2025	Tejas Rupani	08/04/2025	8469.00	8469.00	8469.00	0.00	Approved	Delete	Restore
60658	Expense Reimbursement - February 2025	Sunny Baranwal Baranwal	08/04/2025	29655.00	29655.00	25305.00	4350.00	Approved	Delete	Restore
60659	Expense Reimbursement - March 2025	Rohit Sharma	08/04/2025	32757.00	32757.00	31548.00	1209.00	Approved	Delete	Restore
60660	Expense Reimbursement - March 2025	Santosh Kumar Mohapatra	08/04/2025	32125.00	32125.00	31125.00	1000.00	Approved	Delete	Restore
60661	Expense Reimbursement - March 2025	Sunny Baranwal Baranwal	08/04/2025	21744.00	21744.00	19119.00	2625.00	Approved	Delete	Restore
60662	Expense Reimbursement - March 2025	Vijay A	08/04/2025	11400.00	11400.00	10800.00	600.00	Approved	Delete	Restore
60663	Expense Reimbursement - March 2025	Tamilarasan Rayappan	08/04/2025	11183.00	11183.00	10283.00	900.00	Approved	Delete	Restore
60664	Expense Reimbursement - March 2025	Nagaraja C-	08/04/2025	23866.00	23866.00	22266.00	1600.00	Approved	Delete	Restore
60665	Expense Reimbursement - March 2025	Lokesh Kumar Yadav	08/04/2025	41446.00	41446.00	36420.82	5025.18	Approved	Delete	Restore
60666	Expense Reimbursement - February 2025	Vishal Vashistha	08/04/2025	18700.00	18700.00	18700.00	0.00	Approved	Delete	Restore
60667	Expense Reimbursement - March 2025	Subrata Sarkar	08/04/2025	59135.00	59135.00	34935.00	24200.00	Approved	Delete	Restore
60668	Expense Reimbursement - March 2025	Vishal Vashistha	08/04/2025	15666.00	15666.00	15666.00	0.00	Approved	Delete	Restore
60669	Expense Reimbursement - March 2025	Aniruddha Mazumdar	08/04/2025	36154.44	36154.44	35154.44	1000.00	Approved	Delete	Restore
60670	Expense Reimbursement - March 2025	Vijayakumar R-	08/04/2025	52046.00	52046.00	50796.00	1250.00	Approved	Delete	Restore
60671	Expense Reimbursement - March 2025	Lokesh Kumar Khandelwal	08/04/2025	22273.00	22273.00	20299.00	1974.00	Approved	Delete	Restore
60672	Expense Reimbursement - March 2025	Tushar Manchanda	08/04/2025	19301.00	19301.00	13125.00	6176.00	Approved	Delete	Restore
60673	Expense Reimbursement - March 2025	Sanjay Kumar Maharana	08/04/2025	52654.00	52654.00	52454.00	200.00	Approved	Delete	Restore
60674	Expense Reimbursement - March 2025	Rantu Dey	08/04/2025	31149.00	31149.00	24289.00	6860.00	Approved	Delete	Restore
60675	Expense Reimbursement - March 2025	Abhinav Agarwal	08/04/2025	20838.00	20838.00	16388.00	4450.00	Approved	Delete	Restore
60676	Expense Reimbursement - March 2025	Nagarjuna Reddy	08/04/2025	25577.00	25577.00	25577.00	0.00	Approved	Delete	Restore
60677	Expense Reimbursement - March 2025	Krishna Paul	08/04/2025	49232.00	49232.00	45865.00	3367.00	Approved	Delete	Restore
60678	Expense Reimbursement - March 2025	Nagavelly Naresh	08/04/2025	15440.00	15440.00	13265.00	2175.00	Approved	Delete	Restore
60679	Expense Reimbursement - March 2025	Shaik Abdul Wazid	08/04/2025	26697.00	26697.00	24072.00	2625.00	Approved	Delete	Restore
60680	Expense Reimbursement - March 2025	Nitranjan Kumar	08/04/2025	22198.00	22198.00	20183.00	2015.00	Approved	Delete	Restore
60681	Expense Reimbursement - March 2025	V N Suresh Bolisetti	08/04/2025	22820.00	22820.00	10810.00	12010.00	Approved	Delete	Restore
60682	Expense Reimbursement - February 2025	Thabrez Shaik	08/04/2025	86572.00	86572.00	84304.00	2268.00	Approved	Delete	Restore
60683	Expense Reimbursement - March 2025	Rm G Bavani	08/04/2025	42921.00	42921.00	42371.00	550.00	Approved	Delete	Restore
60684	Expense Reimbursement - March 2025	Thabrez Shaik	08/04/2025	48073.00	48073.00	45084.52	2988.48	Approved	Delete	Restore
60685	Expense Reimbursement - March 2025	Devaswamy Bandari	08/04/2025	76396.00	76396.00	68932.00	7464.00	Approved	Delete	Restore
60686	Expense Reimbursement - March 2025	Raja Roy	08/04/2025	14682.00	14682.00	14157.00	525.00	Approved	Delete	Restore
60687	Expense Reimbursement - March 2025	Sunil Sankhare	08/04/2025	26209.00	26209.00	24237.00	1972.00	Approved	Delete	Restore
60688	Expense Reimbursement - March 2025	Gautam Kumar Rana	08/04/2025	21797.00	21797.00	16775.00	5022.00	Approved	Delete	Restore
60689	Expense Reimbursement - February 2025	Puneet Kumar	08/04/2025	40232.00	40232.00	23569.00	16663.00	Approved	Delete	Restore
60690	Expense Reimbursement - March 2025	Praveen Tripathi	08/04/2025	25655.00	25655.00	19955.00	5700.00	Approved	Delete	Restore
60691	Expense Reimbursement - March 2025	Malti Harun Mandal	08/04/2025	13187.00	13187.00	11187.00	2000.00	Approved	Delete	Restore
60692	Expense Reimbursement - March 2025	Prosenjit Sengupta	09/04/2025	68762.00	68762.00	64892.00	3870.00	Approved	Delete	Restore
60693	Expense Reimbursement - March 2025	Vishu Sangal	09/04/2025	27729.00	27729.00	26379.00	1350.00	Approved	Delete	Restore
60694	Expense Reimbursement - March 2025	Shivanand Madagunaki	09/04/2025	27465.00	27465.00	22643.00	4822.00	Approved	Delete	Restore
60695	Expense Reimbursement - March 2025	Osukula Saichander	09/04/2025	8799.00	8799.00	8400.00	399.00	Approved	Delete	Restore
60696	Expense Reimbursement - March 2025	Renu --	09/04/2025	40160.00	40160.00	38360.00	1800.00	Approved	Delete	Restore
60697	Expense Reimbursement - March 2025	Suman Kumar	09/04/2025	58480.00	58480.00	39593.00	18887.00	Approved	Delete	Restore
60698	Expense Reimbursement - March 2025	Sushil Mishra	09/04/2025	66670.00	66670.00	65795.00	875.00	Approved	Delete	Restore
60699	Expense Reimbursement - March 2025	Nitin Sethi	09/04/2025	26268.84	26268.84	26068.84	200.00	Approved	Delete	Restore
60700	Expense Reimbursement - March 2025	Ajay Kumar Choudhary	09/04/2025	23374.00	23374.00	22374.00	1000.00	Approved	Delete	Restore
60701	Expense Reimbursement - March 2025	Devank Verma	09/04/2025	22484.00	22484.00	18768.00	3716.00	Approved	Delete	Restore
60702	Expense Reimbursement - March 2025	R Ranjith Kumar	09/04/2025	9208.00	9208.00	8613.00	595.00	Approved	Delete	Restore
60703	Expense Reimbursement - March 2025	Chaman Singh	09/04/2025	93385.00	93385.00	58630.00	34755.00	Approved	Delete	Restore
60704	Expense Reimbursement - March 2025	Vikas Kumar	09/04/2025		39549.00	29749.00	-29749.00	Approved	Delete	Restore
60705	Expense Reimbursement - March 2025	Sayantan Sen	09/04/2025	47860.00	47860.00	46960.00	900.00	Approved	Delete	Restore
60706	Expense Reimbursement - March 2025	Vivek Katara	09/04/2025	86816.05	86816.05	68222.05	18594.00	Approved	Delete	Restore
60707	Expense Reimbursement - March 2025	Subha Mitra	09/04/2025	25020.00	25020.00	23521.00	1499.00	Approved	Delete	Restore
60708	Expense Reimbursement - March 2025	Bikesh Jha	09/04/2025	21334.00	21334.00	20984.00	350.00	Approved	Delete	Restore
60709	Expense Reimbursement - March 2025	THM Madhu	09/04/2025	18981.00	18981.00	15447.00	3534.00	Approved	Delete	Restore
60710	Expense Reimbursement - March 2025	Neeraj Kumar	09/04/2025	45248.00	45248.00	42618.00	2630.00	Approved	Delete	Restore
60711	Expense Reimbursement - March 2025	Jayamohan S	09/04/2025	9200.00	9200.00	8800.00	400.00	Approved	Delete	Restore
60712	Expense Reimbursement - March 2025	Pawan Kalyan	09/04/2025	17300.00	17300.00	11250.00	6050.00	Approved	Delete	Restore
60713	Expense Reimbursement - March 2025	Binaya Kumar Rath	09/04/2025	25059.00	25059.00	24234.00	825.00	Approved	Delete	Restore
60714	Expense Reimbursement - March 2025	Rishu John	09/04/2025	19235.00	19235.00	18885.00	350.00	Approved	Delete	Restore
60715	Expense Reimbursement - March 2025	Mohit Ranjan	09/04/2025	45580.00	45580.00	44001.00	1579.00	Approved	Delete	Restore
60716	Expense Reimbursement - March 2025	Ranjit Tiwari	09/04/2025	62810.88	62810.88	51280.88	11530.00	Approved	Delete	Restore
60717	Expense Reimbursement - March 2025	Avinash Tripathy	09/04/2025	86501.00	86501.00	85195.00	1306.00	Approved	Delete	Restore
60718	Expense Reimbursement - March 2025	Naveen Shaw	09/04/2025	64660.00	64660.00	58690.00	5970.00	Approved	Delete	Restore
60719	Expense Reimbursement - March 2025	Rajendra Singh	09/04/2025	40394.00	40394.00	36782.00	3612.00	Approved	Delete	Restore
60720	Expense Reimbursement - March 2025	Eshan Gupta	09/04/2025	4864.00	4864.00	1600.00	3264.00	Approved	Delete	Restore
60721	Expense Reimbursement - March 2025	Kuldip Dey	09/04/2025	16763.00	16763.00	16488.00	275.00	Approved	Delete	Restore
60722	Expense Reimbursement - March 2025	Mukesh Mohapatra	09/04/2025	26690.00	26690.00	26690.00	0.00	Approved	Delete	Restore
60723	Expense Reimbursement - March 2025	Piyush Kumar Surana	09/04/2025	3760.00	3760.00	2901.00	859.00	Approved	Delete	Restore
60724	Expense Reimbursement - March 2025	Rajib Saha	09/04/2025	27075.00	27075.00	24200.00	2875.00	Approved	Delete	Restore
60725	Expense Reimbursement - March 2025	Shubham Agarwal	09/04/2025	29453.00	29453.00	28097.00	1356.00	Approved	Delete	Restore
60726	Expense Reimbursement - March 2025	Sudhir Singh	09/04/2025	52959.00	52959.00	44007.00	8952.00	Approved	Delete	Restore
60727	Expense Reimbursement - March 2025	Sachin Gaurav	09/04/2025	24345.00	24345.00	20145.00	4200.00	Approved	Delete	Restore
60728	Expense Reimbursement - March 2025	Kiran Kumar	09/04/2025	41890.00	41890.00	41690.00	200.00	Approved	Delete	Restore
60729	Expense Reimbursement - March 2025	Ramesh Suthar	09/04/2025	34259.00	34259.00	27353.00	6906.00	Approved	Delete	Restore
60730	Expense Reimbursement - February 2025	Diwakar Sharan	09/04/2025	46508.00	46508.00	38906.00	7602.00	Approved	Delete	Restore
60731	Expense Reimbursement - March 2025	Diwakar Sharan	09/04/2025	37577.00	37577.00	33927.00	3650.00	Approved	Delete	Restore
60732	Expense Reimbursement - March 2025	Aryan Giri	09/04/2025	29647.00	29647.00	24377.00	5270.00	Approved	Delete	Restore
60733	Expense Reimbursement - March 2025	Mohit Tandon	09/04/2025	20348.00	20348.00	20348.00	0.00	Approved	Delete	Restore
60734	Expense Reimbursement - April 2025	Kotresha K R	09/04/2025	5830.00	5830.00	5230.00	600.00	Approved	Delete	Restore
60735	Expense Reimbursement - March 2025	Anurag Gupta	09/04/2025	19996.00	19996.00	18521.00	1475.00	Approved	Delete	Restore
60736	Expense Reimbursement - March 2025	Mohd. Irfan	09/04/2025	48050.00	48050.00	46500.00	1550.00	Approved	Delete	Restore
60737	Expense Reimbursement - March 2025	Sandeep Kadbe	09/04/2025	47205.00	47205.00	44028.00	3177.00	Approved	Delete	Restore
60738	Expense Reimbursement - March 2025	Aniket Chakravorty	09/04/2025	25814.00	25814.00	23984.00	1830.00	Approved	Delete	Restore
60739	Expense Reimbursement - March 2025	Sachin Goswami	09/04/2025	39605.00	39605.00	35019.00	4586.00	Approved	Delete	Restore
60740	Expense Reimbursement - March 2025	Pankaj Gaur	09/04/2025	43902.00	43902.00	32576.00	11326.00	Approved	Delete	Restore
60741	Expense Reimbursement - March 2025	Samrat Sinha	09/04/2025	14103.00	14103.00	13403.00	700.00	Approved	Delete	Restore
60742	Expense Reimbursement - March 2025	Champak Ghosh	10/04/2025	24275.00	24275.00	21360.00	2915.00	Approved	Delete	Restore
60743	Expense Reimbursement - February 2025	Sunil Khanna	10/04/2025	71236.40	71236.40	71236.40	0.00	Approved	Delete	Restore
60744	Expense Reimbursement - March 2025	Sunil Khanna	10/04/2025	47223.06	47223.06	47103.06	120.00	Approved	Delete	Restore
60745	Expense Reimbursement - February 2025	Rishikant Dubey	10/04/2025	15328.00	15328.00	15328.00	0.00	Approved	Delete	Restore
60746	Expense Reimbursement - March 2025	Munna Kumar	10/04/2025	22700.00	22700.00	20950.00	1750.00	Approved	Delete	Restore
60747	Expense Reimbursement - March 2025	Munindra Chandra Kalita	10/04/2025	98282.00	98282.00	87178.00	11104.00	Approved	Delete	Restore
60748	Expense Reimbursement - March 2025	Prashanta Kumar Das	10/04/2025	33936.00	33936.00	29886.00	4050.00	Approved	Delete	Restore
60749	Expense Reimbursement - March 2025	Sanjeev Nayak	10/04/2025	34175.00	34175.00	32000.00	2175.00	Approved	Delete	Restore
60750	Expense Reimbursement - March 2025	Anand Uttarwar	10/04/2025	34720.00	34720.00	33450.00	1270.00	Approved	Delete	Restore
60751	Expense Reimbursement - March 2025	Dhruva Kumar Tiwari	10/04/2025	54290.00	54290.00	52520.00	1770.00	Approved	Delete	Restore
60752	Expense Reimbursement - March 2025	Piyush Ranjan Parida	10/04/2025	45910.00	45910.00	44800.00	1110.00	Approved	Delete	Restore
60753	Expense Reimbursement - March 2025	Sachin Chaddha	10/04/2025	92699.00	92699.00	75486.00	17213.00	Approved	Delete	Restore
60754	Expense Reimbursement - March 2025	Afsarul Hasan	10/04/2025	70834.00	70834.00	68854.00	1980.00	Approved	Delete	Restore
60755	Expense Reimbursement - March 2025	Rohit Kashyap	10/04/2025	23293.00	23293.00	22293.00	1000.00	Approved	Delete	Restore
60756	Expense Reimbursement - March 2025	Kaustav Sen	10/04/2025	17856.00	17856.00	16419.00	1437.00	Approved	Delete	Restore
60757	Expense Reimbursement - March 2025	Aman Mishra	10/04/2025	67707.00	67707.00	65671.00	2036.00	Approved	Delete	Restore
60758	Expense Reimbursement - March 2025	Anupal Chattopadhyay	10/04/2025	14150.52	14150.52	13750.52	400.00	Approved	Delete	Restore
60759	Expense Reimbursement - March 2025	Samir Jaokar	10/04/2025	101665.00	101665.00	92885.00	8780.00	Approved	Delete	Restore
60760	Expense Reimbursement - March 2025	R Sarvanan	10/04/2025	46373.00	46373.00	31828.00	14545.00	Approved	Delete	Restore
60761	Expense Reimbursement - March 2025	R Vijayakumar	10/04/2025	4050.00	4050.00	4050.00	0.00	Approved	Delete	Restore
60762	Expense Reimbursement - March 2025	Sankalp Bari	10/04/2025	10700.00	10700.00	9330.00	1370.00	Approved	Delete	Restore
60763	Expense Reimbursement - February 2025	Sanjay Kumar	10/04/2025	7458.00	7458.00	5514.00	1944.00	Approved	Delete	Restore
60764	Expense Reimbursement - March 2025	Sumit Arora	10/04/2025	42350.00	42350.00	37795.00	4555.00	Approved	Delete	Restore
60765	Expense Reimbursement - March 2025	Saranraj B	10/04/2025	96900.00	96900.00	96400.00	500.00	Approved	Delete	Restore
60766	Expense Reimbursement - March 2025	Sachin Gupta	10/04/2025	28981.00	28981.00	26290.00	2691.00	Approved	Delete	Restore
60767	Expense Reimbursement - March 2025	Pankush --	10/04/2025	24162.50	24162.50	20500.00	3662.50	Approved	Delete	Restore
60768	Expense Reimbursement - March 2025	Pramod Pawar	10/04/2025	22091.00	22091.00	20516.00	1575.00	Approved	Delete	Restore
60769	Expense Reimbursement - March 2025	Anindya Das	10/04/2025	46071.00	46071.00	37725.00	8346.00	Approved	Delete	Restore
60770	Expense Reimbursement - February 2025	Raghav Khanna	10/04/2025	16375.00	16375.00	12295.00	4080.00	Approved	Delete	Restore
60771	Expense Reimbursement - February 2025	Mohamad Razak	10/04/2025	35963.00	35963.00	30685.00	5278.00	Approved	Delete	Restore
60772	Expense Reimbursement - March 2025	Raghav Khanna	10/04/2025	10850.00	10850.00	10500.00	350.00	Approved	Delete	Restore
60773	Expense Reimbursement - March 2025	Mohamad Razak	11/04/2025	38507.00	38507.00	35332.00	3175.00	Approved	Delete	Restore
60774	Expense Reimbursement - March 2025	Abhishek Kumar Sen	11/04/2025	20180.00	20180.00	18310.00	1870.00	Approved	Delete	Restore
60775	Expense Reimbursement - March 2025	Dhrumin Desai	11/04/2025	93226.00	93226.00	89410.00	3816.00	Approved	Delete	Restore
60776	Expense Reimbursement - March 2025	Puneet Kumar	11/04/2025	42163.84	42163.84	20543.84	21620.00	Approved	Delete	Restore
60777	Expense Reimbursement - March 2025	Abhishek Shrivastava	11/04/2025	22825.00	22825.00	21337.00	1488.00	Approved	Delete	Restore
60778	Expense Reimbursement - March 2025	DIVAKARA HO	11/04/2025	48605.00	48605.00	48088.00	517.00	Approved	Delete	Restore
60779	Expense Reimbursement - February 2025	Ram Kumar Pandey	11/04/2025	22918.00	22918.00	18648.00	4270.00	Approved	Delete	Restore
60780	Expense Reimbursement - March 2025	Md Hafizur Rahaman	11/04/2025	37121.00	37121.00	30501.00	6620.00	Approved	Delete	Restore
60781	Expense Reimbursement - March 2025	E Ashok Kumar	11/04/2025	30617.00	30617.00	25789.00	4828.00	Approved	Delete	Restore
60782	Expense Reimbursement - February 2025	Yashodhan Sharma	11/04/2025	26513.00	26513.00	24264.00	2249.00	Approved	Delete	Restore
60783	Expense Reimbursement - March 2025	Shabeer M K	11/04/2025	74470.00	74470.00	72064.00	2406.00	Approved	Delete	Restore
60784	Expense Reimbursement - March 2025	Nishant Tripathi	11/04/2025	10125.00	10125.00	9950.00	175.00	Approved	Delete	Restore
60785	Expense Reimbursement - March 2025	Rishikant Dubey	11/04/2025	42063.00	42063.00	38029.00	4034.00	Approved	Delete	Restore
60786	Expense Reimbursement - March 2025	Tarun Prasad Meenawat	11/04/2025	159122.00	159122.00	137672.00	21450.00	Approved	Delete	Restore
60787	Expense Reimbursement - March 2025	Sreekanth C	11/04/2025	3295.00	3295.00	3295.00	0.00	Approved	Delete	Restore
60788	Expense Reimbursement - March 2025	Shivaraju H.C	11/04/2025	52814.00	52814.00	51403.00	1411.00	Approved	Delete	Restore
60789	Expense Reimbursement - February 2025	Smineesh K	11/04/2025	55049.50	55049.50	49676.50	5373.00	Approved	Delete	Restore
60790	Expense Reimbursement - March 2025	Sreeram Purushotham	11/04/2025	91795.00	91795.00	89187.00	2608.00	Approved	Delete	Restore
60791	Expense Reimbursement - March 2025	Mekala Obula Narasimhulu	11/04/2025	20746.35	20746.35	18536.35	2210.00	Approved	Delete	Restore
60792	Expense Reimbursement - March 2025	Ajit Singh	11/04/2025	35492.00	35492.00	34242.00	1250.00	Approved	Delete	Restore
60793	Expense Reimbursement - March 2025	Sandeep --	11/04/2025	23797.00	23797.00	20022.00	3775.00	Approved	Delete	Restore
60794	Expense Reimbursement - March 2025	Dinesh Govind Parab	11/04/2025	29264.00	29264.00	17740.00	11524.00	Approved	Delete	Restore
60795	Expense Reimbursement - February 2025	Syed Mohammad Asghar	11/04/2025	17150.00	17150.00	15975.00	1175.00	Approved	Delete	Restore
60796	Expense Reimbursement - February 2025	Abhishek Shrivastava	12/04/2025	30515.00	30515.00	23311.00	7204.00	Approved	Delete	Restore
60797	Expense Reimbursement - March 2025	Nischal Singh Chauhan	12/04/2025	60270.00	60270.00	48744.00	11526.00	Approved	Delete	Restore
60798	Expense Reimbursement - March 2025	Varun Sharma	12/04/2025	41710.00	41710.00	37539.00	4171.00	Approved	Delete	Restore
60799	Expense Reimbursement - March 2025	Rajan Kumar Sinha	12/04/2025	45279.00	45279.00	38772.00	6507.00	Approved	Delete	Restore
60800	Expense Reimbursement - March 2025	Vikas Chhabra	12/04/2025	117773.00	117773.00	111467.00	6306.00	Approved	Delete	Restore
60801	Expense Reimbursement - December 2024	Diwakar Sharan	12/04/2025	55110.00	55110.00	49679.00	5431.00	Approved	Delete	Restore
60802	Expense Reimbursement - January 2025	Diwakar Sharan	12/04/2025	61339.00	61339.00	46216.00	15123.00	Approved	Delete	Restore
60803	Expense Reimbursement - March 2025	Pankaj Singh	12/04/2025	122451.00	122451.00	118044.00	4407.00	Approved	Delete	Restore
60804	Expense Reimbursement - March 2025	Vaibhav Pareek	12/04/2025	22891.00	22891.00	19241.00	3650.00	Approved	Delete	Restore
60805	Expense Reimbursement - March 2025	Om Prakash Sharma	12/04/2025	53870.49	53870.49	49443.09	4427.40	Approved	Delete	Restore
60806	Expense Reimbursement - March 2025	Boorla Durgaprasad	12/04/2025	4900.00	4900.00	4900.00	0.00	Approved	Delete	Restore
60807	Expense Reimbursement - March 2025	Raman Kumar Bahri	13/04/2025	109952.00	109952.00	85170.00	24782.00	Approved	Delete	Restore
60808	Expense Reimbursement - March 2025	Twinkle --	13/04/2025	20500.00	20500.00	17975.00	2525.00	Approved	Delete	Restore
60809	Expense Reimbursement - March 2025	Prashant Angadi	13/04/2025	17262.00	17262.00	14872.00	2390.00	Approved	Delete	Restore
60810	Expense Reimbursement - March 2025	Dharmendra Singh	13/04/2025	25130.00	25130.00	22905.00	2225.00	Approved	Delete	Restore
60811	Expense Reimbursement - March 2025	Wajid Ashraf	14/04/2025	85620.30	85620.30	75279.30	10341.00	Approved	Delete	Restore
60812	Expense Reimbursement - March 2025	Nitish Anand	14/04/2025	59377.96	59377.96	57377.96	2000.00	Approved	Delete	Restore
60813	Expense Reimbursement - February 2025	Chethan S--	14/04/2025	10500.00	10500.00	9200.00	1300.00	Approved	Delete	Restore
60814	Expense Reimbursement - March 2025	Chethan S--	14/04/2025	10900.00	10900.00	9600.00	1300.00	Approved	Delete	Restore
60815	Expense Reimbursement - March 2025	Subhadeep Mitra	14/04/2025	25206.56	25206.56	25206.56	0.00	Approved	Delete	Restore
60816	Expense Reimbursement - March 2025	Mukesh Kumar	14/04/2025	53670.00	53670.00	53670.00	0.00	Approved	Delete	Restore
60817	Expense Reimbursement - March 2025	Anand Kumar Singh	14/04/2025	78903.00	78903.00	43903.00	35000.00	Approved	Delete	Restore
60818	Expense Reimbursement - March 2025	Syed Mohammad Asghar	15/04/2025	15450.00	15450.00	15275.00	175.00	Approved	Delete	Restore
60819	Expense Reimbursement - April 2025	Sachin Gaurav	15/04/2025	10775.00	10775.00	10775.00	0.00	Approved	Delete	Restore
60820	Expense Reimbursement - March 2025	Amit Kumar Jain	15/04/2025	149517.00	149517.00	136924.00	12593.00	Approved	Delete	Restore
60821	Expense Reimbursement - April 2025	Gaurav Saxena	16/04/2025	41728.86	41728.86	35671.06	6057.80	Approved	Delete	Restore
60822	Expense Reimbursement - March 2025	Vinay Kumar	16/04/2025	13125.00	13125.00	13125.00	0.00	Approved	Delete	Restore
60823	Expense Reimbursement - February 2025	Karanjot Singh	17/04/2025	26075.00	26075.00	26075.00	0.00	Approved	Delete	Restore
60824	Expense Reimbursement - March 2025	Karanjot Singh	17/04/2025	24065.00	24065.00	24065.00	0.00	Approved	Delete	Restore
60826	Expense Reimbursement - March 2025	Sunandan Goswami	18/04/2025	94212.00	94212.00	91915.00	2297.00	Approved	Delete	Restore
60827	Expense Reimbursement - March 2025	Sandeep Kumar Kulkarni	18/04/2025	53015.00	53015.00	40777.00	12238.00	Approved	Delete	Restore
60828	Expense Reimbursement - April 2025	Dharmendra Singh	19/04/2025	2150.00	2150.00	1350.00	800.00	Approved	Delete	Restore
60829	Expense Reimbursement - February 2025	Prashant Kumar Gupta	20/04/2025	49647.00	49647.00	49247.00	400.00	Approved	Delete	Restore
60830	Expense Reimbursement - March 2025	Prashant Kumar Gupta	20/04/2025	77923.00	77923.00	77923.00	0.00	Approved	Delete	Restore
60831	Expense Reimbursement - March 2025	Anish Kumar	22/04/2025	12900.00	12900.00	12900.00	0.00	Approved	Delete	Restore
60832	Expense Reimbursement - March 2025	Yashodhan Sharma	23/04/2025	26224.00	26224.00	19749.00	6475.00	Approved	Delete	Restore
60833	Expense Reimbursement - March 2025	Ram Kumar Pandey	23/04/2025	56024.00	56024.00	28557.00	27467.00	Approved	Delete	Restore
60834	Expense Reimbursement - March 2025	Rajesh Sharma	25/04/2025	85570.00	85570.00	77596.00	7974.00	Approved	Delete	Restore
60835	Expense Reimbursement - April 2025	Prabhakaran Mathiyalagan	25/04/2025	14368.52	14368.52	14193.52	175.00	Approved	Delete	Restore
60836	Expense Reimbursement - February 2025	Lakhvir Singh	26/04/2025	17200.00	17200.00	7900.00	9300.00	Approved	Delete	Restore
60837	Expense Reimbursement - March 2025	Ravinder Singh Walia	26/04/2025	42151.00	42151.00	30474.00	11677.00	Approved	Delete	Restore
60838	Expense Reimbursement - March 2025	Lakhvir Singh	26/04/2025	15000.00	15000.00	7875.00	7125.00	Approved	Delete	Restore
60839	Expense Reimbursement - March 2025	Ganapathy K Iyer	28/04/2025	53283.00	53283.00	43929.00	9354.00	Approved	Delete	Restore
60840	Expense Reimbursement - February 2025	Navin Tiwari	28/04/2025	81914.00	81914.00	63005.00	18909.00	Approved	Delete	Restore
60841	Expense Reimbursement - February 2025	Sunil Kumar	30/04/2025	19928.00	19928.00	16758.00	3170.00	Approved	Delete	Restore
60842	Expense Reimbursement - March 2025	Sunil Kumar	30/04/2025	15900.00	15900.00	13400.00	2500.00	Approved	Delete	Restore
60843	Expense Reimbursement - April 2025	Shalabh Purohit	30/04/2025	95164.00	95164.00	79529.00	15635.00	Approved	Delete	Restore
60844	Expense Reimbursement - February 2025	Subnesh Chander	30/04/2025	104817.00	104817.00	73139.00	31678.00	Approved	Delete	Restore
60845	Expense Reimbursement - March 2025	Subnesh Chander	30/04/2025	75012.00	75012.00	70512.00	4500.00	Approved	Delete	Restore
60846	Expense Reimbursement - February 2025	Amit Kumar Vijayvargiya	30/04/2025	113659.00	113659.00	103147.00	10512.00	Approved	Delete	Restore
60847	Expense Reimbursement - April 2025	Lakhvir Singh	30/04/2025	16891.00	16891.00	16041.00	850.00	Approved	Delete	Restore
60848	Expense Reimbursement - February 2025	Ganesh K Janjal	30/04/2025	11700.00	11700.00	7800.00	3900.00	Approved	Delete	Restore
60849	Expense Reimbursement - February 2025	Kuldeep Singh	30/04/2025	15592.00	15592.00	13592.00	2000.00	Approved	Delete	Restore
60850	Expense Reimbursement - April 2025	Akshay Bohra	01/05/2025	10000.00	10000.00	10000.00	0.00	Approved	Delete	Restore
60851	Expense Reimbursement - April 2025	Saurav Kumar	01/05/2025	23793.00	23793.00	22618.00	1175.00	Approved	Delete	Restore
60852	Expense Reimbursement - April 2025	Pawan Kalyan	01/05/2025	22725.00	22725.00	14733.33	7991.67	Approved	Delete	Restore
60853	Expense Reimbursement - April 2025	Pankush --	01/05/2025	32115.00	32115.00	29940.00	2175.00	Approved	Delete	Restore
60854	Expense Reimbursement - April 2025	Ravikumar S V	01/05/2025	11930.00	11930.00	10400.00	1530.00	Approved	Delete	Restore
60855	Expense Reimbursement - April 2025	Rajesh R Sharma	01/05/2025	43866.00	43866.00	43366.00	500.00	Approved	Delete	Restore
60856	Expense Reimbursement - March 2025	Milind Nanaji Kale	01/05/2025	42787.00	42787.00	38374.00	4413.00	Approved	Delete	Restore
60857	Expense Reimbursement - April 2025	Mahesh P More	02/05/2025	59577.00	59577.00	56054.00	3523.00	Approved	Delete	Restore
60858	Expense Reimbursement - April 2025	Shiyam Sundar Krishnamoorthy	02/05/2025	18880.61	18880.61	18316.66	563.95	Approved	Delete	Restore
60859	Expense Reimbursement - April 2025	Kowsik Karmakar	02/05/2025	18100.00	18100.00	18100.00	0.00	Approved	Delete	Restore
60860	Expense Reimbursement - April 2025	Naincy Choudhary	02/05/2025	19575.00	19575.00	16575.00	3000.00	Approved	Delete	Restore
60861	Expense Reimbursement - April 2025	Chinthareddy Mallikarjun Reddy	02/05/2025	2400.00	2400.00	2400.00	0.00	Approved	Delete	Restore
60862	Expense Reimbursement - April 2025	Ramesh Suthar	02/05/2025	48641.00	48641.00	41734.00	6907.00	Approved	Delete	Restore
60863	Expense Reimbursement - April 2025	Bhushan Borkar	03/05/2025	28674.80	28674.80	18767.50	9907.30	Approved	Delete	Restore
60864	Expense Reimbursement - April 2025	S. Prasanth	03/05/2025	15191.00	15191.00	15191.00	0.00	Approved	Delete	Restore
60865	Expense Reimbursement - April 2025	Sooraj S-	03/05/2025	24599.00	24599.00	24082.00	517.00	Approved	Delete	Restore
60866	Expense Reimbursement - April 2025	Neha Tiwari	03/05/2025	31753.00	31753.00	30532.00	1221.00	Approved	Delete	Restore
60867	Expense Reimbursement - April 2025	Sagar Sadawarte	03/05/2025	63108.00	63108.00	58282.00	4826.00	Approved	Delete	Restore
60868	Expense Reimbursement - April 2025	Karunamoorthy Karuppusamy	03/05/2025	29824.00	29824.00	13505.00	16319.00	Approved	Delete	Restore
60869	Expense Reimbursement - April 2025	Vinod Nandkishor Varma	03/05/2025	8350.00	8350.00	8000.00	350.00	Approved	Delete	Restore
60870	Expense Reimbursement - April 2025	Nitin Kumar	03/05/2025	32985.00	32985.00	31713.00	1272.00	Approved	Delete	Restore
60871	Expense Reimbursement - April 2025	A. Shabir Basha	03/05/2025	8694.00	8694.00	7494.00	1200.00	Approved	Delete	Restore
60872	Expense Reimbursement - April 2025	Rohit Vasudeva	03/05/2025	15300.00	15300.00	15300.00	0.00	Approved	Delete	Restore
60873	Expense Reimbursement - April 2025	Sankarshan Bose	03/05/2025	12800.00	12800.00	10400.00	2400.00	Approved	Delete	Restore
60874	Expense Reimbursement - April 2025	Rashmi Prasad	03/05/2025	21548.00	21548.00	21548.00	0.00	Approved	Delete	Restore
60875	Expense Reimbursement - April 2025	Midhun Jayakumar	03/05/2025	31185.00	31185.00	31164.00	21.00	Approved	Delete	Restore
60876	Expense Reimbursement - April 2025	Venkatesan Everest	03/05/2025	29709.00	29709.00	26269.00	3440.00	Approved	Delete	Restore
60877	Expense Reimbursement - April 2025	Ranjan Saha	03/05/2025	35775.00	35775.00	33075.00	2700.00	Approved	Delete	Restore
60878	Expense Reimbursement - April 2025	Nitesh Kumar Jumhare	04/05/2025	16423.00	16423.00	13600.00	2823.00	Approved	Delete	Restore
60879	Expense Reimbursement - April 2025	Nareswar Kalita	04/05/2025	20275.00	20275.00	20275.00	0.00	Approved	Delete	Restore
60880	Expense Reimbursement - April 2025	Salmanul Hamras M P	04/05/2025	15605.00	15605.00	15605.00	0.00	Approved	Delete	Restore
60881	Expense Reimbursement - April 2025	Madhav Keshav Kulkarni	04/05/2025	47111.00	47111.00	45936.00	1175.00	Approved	Delete	Restore
60882	Expense Reimbursement - April 2025	Gourav Dewda	04/05/2025	13443.00	13443.00	9879.00	3564.00	Approved	Delete	Restore
60883	Expense Reimbursement - April 2025	Puneriya Goutham	04/05/2025	13378.00	13378.00	13178.00	200.00	Approved	Delete	Restore
60884	Expense Reimbursement - April 2025	Rohit Hanswal	04/05/2025	18275.00	18275.00	12995.00	5280.00	Approved	Delete	Restore
60885	Expense Reimbursement - April 2025	Daya Shankar	04/05/2025	31815.00	31815.00	27574.00	4241.00	Approved	Delete	Restore
60886	Expense Reimbursement - April 2025	Manivannan Duraipandi	04/05/2025	12860.00	12860.00	12090.00	770.00	Approved	Delete	Restore
60887	Expense Reimbursement - April 2025	Shyamal Deep Sarma	04/05/2025	9650.00	9650.00	9650.00	0.00	Approved	Delete	Restore
60888	Expense Reimbursement - April 2025	Jitendra Singh Yadav	04/05/2025	23050.00	23050.00	22875.00	175.00	Approved	Delete	Restore
60889	Expense Reimbursement - April 2025	Ajit Singh	04/05/2025	56253.00	56253.00	55753.00	500.00	Approved	Delete	Restore
60890	Expense Reimbursement - April 2025	Gagandeep Mourya	04/05/2025	14365.82	14365.82	14365.82	0.00	Approved	Delete	Restore
60891	Expense Reimbursement - April 2025	Akhil Mohanan	04/05/2025	33164.00	33164.00	31395.00	1769.00	Approved	Delete	Restore
60892	Expense Reimbursement - April 2025	Rahul Badlani	04/05/2025	16093.00	16093.00	15099.00	994.00	Approved	Delete	Restore
60893	Expense Reimbursement - April 2025	Sachin Jani	04/05/2025	23706.00	23706.00	23256.00	450.00	Approved	Delete	Restore
60894	Expense Reimbursement - April 2025	Alok Jaiswal	04/05/2025	22015.00	22015.00	19955.23	2059.77	Approved	Delete	Restore
60895	Expense Reimbursement - April 2025	Chandrakanth --	04/05/2025	10029.00	10029.00	9729.00	300.00	Approved	Delete	Restore
60896	Expense Reimbursement - April 2025	Nitin Suresh Bhalerao	04/05/2025	23485.00	23485.00	18730.00	4755.00	Approved	Delete	Restore
60897	Expense Reimbursement - April 2025	Amarjit Singh	04/05/2025	32603.00	32603.00	32603.00	0.00	Approved	Delete	Restore
60898	Expense Reimbursement - April 2025	Satendra Singh Bhadoria	04/05/2025	10510.00	10510.00	9950.00	560.00	Approved	Delete	Restore
60899	Expense Reimbursement - April 2025	Yashwant Sawant	04/05/2025	16269.00	16269.00	14853.00	1416.00	Approved	Delete	Restore
60900	Expense Reimbursement - April 2025	T B BALAJI Balaji	04/05/2025	26170.00	26170.00	26170.00	0.00	Approved	Delete	Restore
60901	Expense Reimbursement - April 2025	Shilpa Suroya	04/05/2025	11080.00	11080.00	11080.00	0.00	Approved	Delete	Restore
60902	Expense Reimbursement - April 2025	Rm G Bavani	04/05/2025	64558.00	64558.00	64558.00	0.00	Approved	Delete	Restore
60903	Expense Reimbursement - April 2025	Abhishek Pathak	04/05/2025	24247.00	24247.00	21674.00	2573.00	Approved	Delete	Restore
60904	Expense Reimbursement - April 2025	Ajitgiri S Gusai	04/05/2025	18849.00	18849.00	16849.00	2000.00	Approved	Delete	Restore
60905	Expense Reimbursement - April 2025	Hastimal Vijaya	04/05/2025	100526.00	100526.00	95650.00	4876.00	Approved	Delete	Restore
60906	Expense Reimbursement - April 2025	Subash Kumar Yadav	04/05/2025	17330.00	17330.00	15470.00	1860.00	Approved	Delete	Restore
60907	Expense Reimbursement - April 2025	Satyanarayan Saini	04/05/2025	37805.00	37805.00	37805.00	0.00	Approved	Delete	Restore
60908	Expense Reimbursement - April 2025	Adarsh S Nair	04/05/2025	19474.82	19474.82	18884.82	590.00	Approved	Delete	Restore
60909	Expense Reimbursement - April 2025	Aryan Dixit	04/05/2025	15475.00	15475.00	14606.00	869.00	Approved	Delete	Restore
60910	Expense Reimbursement - April 2025	Dharmendra Kumar	04/05/2025	17165.00	17165.00	15510.00	1655.00	Approved	Delete	Restore
60911	Expense Reimbursement - April 2025	Piyush Nagarkar	04/05/2025	17880.00	17880.00	16580.00	1300.00	Approved	Delete	Restore
60912	Expense Reimbursement - April 2025	Nagaraja M-	04/05/2025	15999.00	15999.00	15799.00	200.00	Approved	Delete	Restore
60913	Expense Reimbursement - April 2025	Vivek Rao	04/05/2025	33558.00	33558.00	33558.00	0.00	Approved	Delete	Restore
60914	Expense Reimbursement - April 2025	Vangapandu Venkat Rao	04/05/2025	40217.00	40217.00	19318.00	20899.00	Approved	Delete	Restore
60915	Expense Reimbursement - April 2025	Devank Verma	04/05/2025	19059.00	19059.00	17709.00	1350.00	Approved	Delete	Restore
60916	Expense Reimbursement - April 2025	Amit Kumar Tiwari	05/05/2025	24786.00	24786.00	22630.00	2156.00	Approved	Delete	Restore
60917	Expense Reimbursement - April 2025	Lalthlamuani --	05/05/2025	20675.00	20675.00	20500.00	175.00	Approved	Delete	Restore
60918	Expense Reimbursement - April 2025	Vaibhav Pareek	05/05/2025	35459.00	35459.00	31135.00	4324.00	Approved	Delete	Restore
60919	Expense Reimbursement - April 2025	Vishnu Sastry K	05/05/2025	27035.43	27035.43	26210.61	824.82	Approved	Delete	Restore
60920	Expense Reimbursement - April 2025	Prabhat Dubey	05/05/2025	55115.00	55115.00	53567.00	1548.00	Approved	Delete	Restore
60921	Expense Reimbursement - April 2025	Sachin Kumar	05/05/2025	18035.00	18035.00	17860.00	175.00	Approved	Delete	Restore
60922	Expense Reimbursement - April 2025	Ashish Khanna	05/05/2025	19769.00	19769.00	19769.00	0.00	Approved	Delete	Restore
60923	Expense Reimbursement - April 2025	Jitendra Kumar Singh	05/05/2025	17700.00	17700.00	17500.00	200.00	Approved	Delete	Restore
60924	Expense Reimbursement - April 2025	Anoop Chandran S	05/05/2025	73359.53	73359.53	73359.53	0.00	Approved	Delete	Restore
60925	Expense Reimbursement - April 2025	Mukesh Singh	05/05/2025	21668.00	21668.00	21668.00	0.00	Approved	Delete	Restore
60926	Expense Reimbursement - April 2025	Ankit Gupta	05/05/2025	7942.00	7942.00	7942.00	0.00	Approved	Delete	Restore
60927	Expense Reimbursement - April 2025	Munindra Chandra Kalita	05/05/2025	106010.00	106010.00	89714.00	16296.00	Approved	Delete	Restore
60928	Expense Reimbursement - April 2025	Madhurjya Mudoi	05/05/2025	20804.00	20804.00	20504.00	300.00	Approved	Delete	Restore
60929	Expense Reimbursement - April 2025	Ajay Namdev Jadhav	05/05/2025	12287.00	12287.00	11387.00	900.00	Approved	Delete	Restore
60930	Expense Reimbursement - April 2025	Lakshay Ankit	05/05/2025	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
60931	Expense Reimbursement - April 2025	Shashi Kant Mishra	05/05/2025	13000.00	13000.00	13000.00	0.00	Approved	Delete	Restore
60932	Expense Reimbursement - April 2025	Prakash Ravichandran	05/05/2025	14466.00	14466.00	14466.00	0.00	Approved	Delete	Restore
60933	Expense Reimbursement - April 2025	Khaja Shoukat Ali	05/05/2025	17564.00	17564.00	14614.00	2950.00	Approved	Delete	Restore
60934	Expense Reimbursement - April 2025	Vaisakh A.S	05/05/2025	21742.88	21742.88	20569.88	1173.00	Approved	Delete	Restore
60935	Expense Reimbursement - April 2025	Rohit Singh Chauhan	05/05/2025	44630.00	44630.00	10286.00	34344.00	Approved	Delete	Restore
60936	Expense Reimbursement - April 2025	Pankaj Singh	05/05/2025	129499.00	129499.00	123659.00	5840.00	Approved	Delete	Restore
60937	Expense Reimbursement - April 2025	Shalinder Singh	05/05/2025	36037.00	36037.00	36037.00	0.00	Approved	Delete	Restore
60938	Expense Reimbursement - April 2025	Deepak Lakshakar	05/05/2025	10550.00	10550.00	10550.00	0.00	Approved	Delete	Restore
60939	Expense Reimbursement - April 2025	Devendra Kumar Mishra	05/05/2025	20068.00	20068.00	14830.00	5238.00	Approved	Delete	Restore
60940	Expense Reimbursement - April 2025	Jayamohan S	05/05/2025	10000.00	10000.00	9200.00	800.00	Approved	Delete	Restore
60941	Expense Reimbursement - April 2025	Kunal Karmakar	05/05/2025	98713.00	98713.00	92104.00	6609.00	Approved	Delete	Restore
60942	Expense Reimbursement - April 2025	Vijay Kumar Maurya	05/05/2025	29436.00	29436.00	23441.00	5995.00	Approved	Delete	Restore
60943	Expense Reimbursement - April 2025	HEMCHANDRA Bhatt	05/05/2025	30859.00	30859.00	26859.00	4000.00	Approved	Delete	Restore
60944	Expense Reimbursement - April 2025	Ashish Kumar	05/05/2025	21929.82	21929.82	14900.00	7029.82	Approved	Delete	Restore
60945	Expense Reimbursement - April 2025	Rinku Prasad Nishad	05/05/2025	13200.00	13200.00	13070.00	130.00	Approved	Delete	Restore
60946	Expense Reimbursement - April 2025	Bibekananda Paul	05/05/2025	50849.00	50849.00	49204.00	1645.00	Approved	Delete	Restore
60947	Expense Reimbursement - April 2025	Neha Gaur	05/05/2025	21062.18	21062.18	15062.18	6000.00	Approved	Delete	Restore
60948	Expense Reimbursement - April 2025	Ankita Diksha	05/05/2025	89104.00	89104.00	83691.00	5413.00	Approved	Delete	Restore
60949	Expense Reimbursement - April 2025	Lokesh Kothale	05/05/2025	71673.00	71673.00	68683.00	2990.00	Approved	Delete	Restore
60950	Expense Reimbursement - April 2025	Chitraranjan Patra	05/05/2025	67775.00	67775.00	64275.00	3500.00	Approved	Delete	Restore
60951	Expense Reimbursement - April 2025	Balak Ram Thakur	05/05/2025	63912.50	63912.50	60492.50	3420.00	Approved	Delete	Restore
60952	Expense Reimbursement - April 2025	Sandhra Raphael	05/05/2025	29590.96	29590.96	28855.96	735.00	Approved	Delete	Restore
60953	Expense Reimbursement - April 2025	Pradeesh Simon J	05/05/2025	33471.00	33471.00	27873.00	5598.00	Approved	Delete	Restore
60954	Expense Reimbursement - April 2025	R Ranjith Kumar	05/05/2025	13080.00	13080.00	11666.00	1414.00	Approved	Delete	Restore
60955	Expense Reimbursement - April 2025	Pankaj --	05/05/2025	20525.00	20525.00	19666.00	859.00	Approved	Delete	Restore
60956	Expense Reimbursement - April 2025	Jatin Ghanshyambhai Raichada	05/05/2025	18461.00	18461.00	17936.00	525.00	Approved	Delete	Restore
60957	Expense Reimbursement - April 2025	Abhishek --	05/05/2025	17020.00	17020.00	16820.00	200.00	Approved	Delete	Restore
60958	Expense Reimbursement - April 2025	Mohit Tandon	05/05/2025	32128.00	32128.00	32128.00	0.00	Approved	Delete	Restore
60959	Expense Reimbursement - April 2025	E Ashok Kumar	05/05/2025	48861.00	48861.00	48541.00	320.00	Approved	Delete	Restore
60960	Expense Reimbursement - April 2025	Balkishan Sharma	05/05/2025	43248.00	43248.00	40213.00	3035.00	Approved	Delete	Restore
60961	Expense Reimbursement - April 2025	Abhishek Sharma	05/05/2025	26803.00	26803.00	26803.00	0.00	Approved	Delete	Restore
60962	Expense Reimbursement - April 2025	Sathiyanarayanan Jayapalan	05/05/2025	5600.00	5600.00	5600.00	0.00	Approved	Delete	Restore
60963	Expense Reimbursement - April 2025	Senthilkumar Samynathan	05/05/2025	12910.00	12910.00	12910.00	0.00	Approved	Delete	Restore
60964	Expense Reimbursement - April 2025	Prateek Sharma	05/05/2025	16956.00	16956.00	16250.00	706.00	Approved	Delete	Restore
60965	Expense Reimbursement - April 2025	S Selva Vignesh	05/05/2025	14598.00	14598.00	14548.00	50.00	Approved	Delete	Restore
60966	Expense Reimbursement - April 2025	Priyanka Rai	05/05/2025	34469.00	34469.00	30692.00	3777.00	Approved	Delete	Restore
60967	Expense Reimbursement - April 2025	Gaurav Sethi	05/05/2025	18700.00	18700.00	18500.00	200.00	Approved	Delete	Restore
60968	Expense Reimbursement - April 2025	Rajat Sinha	05/05/2025	36443.01	36443.01	36268.01	175.00	Approved	Delete	Restore
60969	Expense Reimbursement - April 2025	Dodhia Rahul Ashwinbhai	05/05/2025	20287.00	20287.00	20287.00	0.00	Approved	Delete	Restore
60970	Expense Reimbursement - April 2025	Ramdev Bairwa	05/05/2025	40055.00	40055.00	38688.00	1367.00	Approved	Delete	Restore
60971	Expense Reimbursement - April 2025	Ravinder Singh Walia	05/05/2025	47547.00	47547.00	39161.00	8386.00	Approved	Delete	Restore
60972	Expense Reimbursement - April 2025	Aman Mishra	05/05/2025	50858.00	50858.00	47727.00	3131.00	Approved	Delete	Restore
60973	Expense Reimbursement - April 2025	Himanshu Mehra	05/05/2025	12400.00	12400.00	11513.00	887.00	Approved	Delete	Restore
60974	Expense Reimbursement - April 2025	Anurag Bansal	05/05/2025	28010.00	28010.00	13060.00	14950.00	Approved	Delete	Restore
60975	Expense Reimbursement - April 2025	Dhanraja K	05/05/2025	17715.00	17715.00	17540.00	175.00	Approved	Delete	Restore
60976	Expense Reimbursement - April 2025	Vikash Kumar	05/05/2025	21761.82	21761.82	21061.82	700.00	Approved	Delete	Restore
60977	Expense Reimbursement - April 2025	Boorla Durgaprasad	05/05/2025	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
60978	Expense Reimbursement - April 2025	Tanmay Sanjao Kaware	05/05/2025	10600.00	10600.00	10325.00	275.00	Approved	Delete	Restore
60979	Expense Reimbursement - April 2025	Vinoth Kumar Arumugam	05/05/2025	18247.82	18247.82	18072.82	175.00	Approved	Delete	Restore
60980	Expense Reimbursement - April 2025	Gangadari Manikantha	05/05/2025	20633.00	20633.00	20358.00	275.00	Approved	Delete	Restore
60981	Expense Reimbursement - April 2025	Abhishek Gupta	05/05/2025	33000.00	33000.00	14100.00	18900.00	Approved	Delete	Restore
60982	Expense Reimbursement - April 2025	Sameer --	05/05/2025	15180.00	15180.00	15180.00	0.00	Approved	Delete	Restore
60983	Expense Reimbursement - April 2025	Ravi Mehta	05/05/2025	14814.00	14814.00	14814.00	0.00	Approved	Delete	Restore
60984	Expense Reimbursement - April 2025	Umesh Sureshrao Ghongade	05/05/2025	27045.00	27045.00	17415.00	9630.00	Approved	Delete	Restore
60985	Expense Reimbursement - April 2025	W Hemkumar --	05/05/2025	26544.82	26544.82	25459.82	1085.00	Approved	Delete	Restore
60986	Expense Reimbursement - April 2025	Mohammed Salih	05/05/2025	15120.00	15120.00	14770.00	350.00	Approved	Delete	Restore
60987	Expense Reimbursement - April 2025	N Indiran --	05/05/2025	17766.00	17766.00	17591.00	175.00	Approved	Delete	Restore
60988	Expense Reimbursement - April 2025	Sanjeet Solanki	05/05/2025	12900.00	12900.00	11400.00	1500.00	Approved	Delete	Restore
60989	Expense Reimbursement - April 2025	Muhammad Rayees	05/05/2025	26061.00	26061.00	26011.00	50.00	Approved	Delete	Restore
60990	Expense Reimbursement - April 2025	Bhaskar Gelaturi	05/05/2025	15600.00	15600.00	9000.00	6600.00	Approved	Delete	Restore
60991	Expense Reimbursement - April 2025	Deepak Singhaniya	05/05/2025	37763.00	37763.00	37763.00	0.00	Approved	Delete	Restore
60992	Expense Reimbursement - April 2025	Bhakiyaraj Pattaru	05/05/2025	19950.00	19950.00	19950.00	0.00	Approved	Delete	Restore
60993	Expense Reimbursement - April 2025	Virendra Singh Solanki	05/05/2025	35555.00	35555.00	33900.00	1655.00	Approved	Delete	Restore
60994	Expense Reimbursement - April 2025	Vijay A	05/05/2025	15075.00	15075.00	14675.00	400.00	Approved	Delete	Restore
60995	Expense Reimbursement - April 2025	Varun Kumar Pathak	05/05/2025	31815.00	31815.00	31590.00	225.00	Approved	Delete	Restore
60996	Expense Reimbursement - April 2025	Maria Loysal Raja Anburose	05/05/2025	12350.00	12350.00	11650.00	700.00	Approved	Delete	Restore
60997	Expense Reimbursement - April 2025	Shubham Goswami	05/05/2025	58722.00	58722.00	52592.00	6130.00	Approved	Delete	Restore
60998	Expense Reimbursement - April 2025	Rahul Varshney	05/05/2025	27105.00	27105.00	23126.00	3979.00	Approved	Delete	Restore
60999	Expense Reimbursement - April 2025	Rahul Singh	05/05/2025	31360.00	31360.00	27377.00	3983.00	Approved	Delete	Restore
61000	Expense Reimbursement - April 2025	Sanjib Acharjee	05/05/2025	40652.00	40652.00	38009.00	2643.00	Approved	Delete	Restore
61001	Expense Reimbursement - April 2025	Sandeep Kumar Kulkarni	05/05/2025	42841.00	42841.00	41875.00	966.00	Approved	Delete	Restore
61002	Expense Reimbursement - April 2025	Sharath G	05/05/2025	29958.00	29958.00	28610.00	1348.00	Approved	Delete	Restore
61003	Expense Reimbursement - April 2025	Rajendra Singh	05/05/2025	29163.00	29163.00	28338.00	825.00	Approved	Delete	Restore
61004	Expense Reimbursement - April 2025	Pyare Rumi Tufail	05/05/2025	29989.00	29989.00	26451.00	3538.00	Approved	Delete	Restore
61005	Expense Reimbursement - April 2025	Karthikeyan Govintharaj	05/05/2025	15803.00	15803.00	15628.00	175.00	Approved	Delete	Restore
61006	Expense Reimbursement - April 2025	Neetika Kaushik	05/05/2025	28140.00	28140.00	27254.00	886.00	Approved	Delete	Restore
61007	Expense Reimbursement - April 2025	Manoj Shrivastava	05/05/2025	26723.00	26723.00	24337.85	2385.15	Approved	Delete	Restore
61008	Expense Reimbursement - April 2025	Ranveer Singh	05/05/2025	28792.00	28792.00	28111.00	681.00	Approved	Delete	Restore
61009	Expense Reimbursement - April 2025	Rahul Ketley	05/05/2025	57893.00	57893.00	35088.00	22805.00	Approved	Delete	Restore
61010	Expense Reimbursement - April 2025	Sunil Kumar	05/05/2025	24915.00	24915.00	24915.00	0.00	Approved	Delete	Restore
61011	Expense Reimbursement - April 2025	Somdutta Sharma	05/05/2025	42745.00	42745.00	33220.00	9525.00	Approved	Delete	Restore
61012	Expense Reimbursement - April 2025	John De Britto Rayappan	05/05/2025	31069.00	31069.00	31028.00	41.00	Approved	Delete	Restore
61013	Expense Reimbursement - April 2025	Kartik Shrivastava	05/05/2025	8520.00	8520.00	8361.00	159.00	Approved	Delete	Restore
61014	Expense Reimbursement - April 2025	Naveenkumar Mariyappan	05/05/2025	13535.00	13535.00	13535.00	0.00	Approved	Delete	Restore
61015	Expense Reimbursement - April 2025	Abhishek Ashok Chaubey	05/05/2025	33606.00	33606.00	32706.00	900.00	Approved	Delete	Restore
61016	Expense Reimbursement - April 2025	Saurabh Jain	05/05/2025	38928.00	38928.00	36153.00	2775.00	Approved	Delete	Restore
61017	Expense Reimbursement - April 2025	Tej Pratap Singh	05/05/2025	124159.00	124159.00	113786.00	10373.00	Approved	Delete	Restore
61018	Expense Reimbursement - April 2025	Dhaval Pandya	05/05/2025	14483.82	14483.82	13724.52	759.30	Approved	Delete	Restore
61019	Expense Reimbursement - April 2025	A Mohamed Raffee	05/05/2025	24195.00	24195.00	24195.00	0.00	Approved	Delete	Restore
61020	Expense Reimbursement - April 2025	Vishal Vashistha	05/05/2025	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
61021	Expense Reimbursement - April 2025	Manikandan E	05/05/2025	16705.00	16705.00	15705.00	1000.00	Approved	Delete	Restore
61022	Expense Reimbursement - April 2025	Ankit Srivastava	05/05/2025	25546.00	25546.00	23595.00	1951.00	Approved	Delete	Restore
61023	Expense Reimbursement - April 2025	Mani Narayanan	05/05/2025	10298.00	10298.00	10298.00	0.00	Approved	Delete	Restore
61024	Expense Reimbursement - April 2025	Lalit Vijay Mahajan	05/05/2025	8996.00	8996.00	7700.00	1296.00	Approved	Delete	Restore
61025	Expense Reimbursement - April 2025	Nilesh Ugle	05/05/2025	24262.00	24262.00	19658.00	4604.00	Approved	Delete	Restore
61026	Expense Reimbursement - April 2025	Rajan Kumar	05/05/2025	30250.00	30250.00	26450.00	3800.00	Approved	Delete	Restore
61027	Expense Reimbursement - April 2025	Vaibhav Kumar Singh	05/05/2025	20600.00	20600.00	20400.00	200.00	Approved	Delete	Restore
61028	Expense Reimbursement - April 2025	Harsha K R	05/05/2025	12015.00	12015.00	10800.00	1215.00	Approved	Delete	Restore
61029	Expense Reimbursement - April 2025	Bhawan Singh	05/05/2025	49360.00	49360.00	49360.00	0.00	Approved	Delete	Restore
61030	Expense Reimbursement - April 2025	Raja Roy	05/05/2025	20229.00	20229.00	20054.00	175.00	Approved	Delete	Restore
61031	Expense Reimbursement - April 2025	Lokesh Kumar Yadav	05/05/2025	34742.00	34742.00	33267.00	1475.00	Approved	Delete	Restore
61032	Expense Reimbursement - April 2025	Hanumanthappa --	05/05/2025	17165.00	17165.00	16125.00	1040.00	Approved	Delete	Restore
61033	Expense Reimbursement - April 2025	Ashish Singh	05/05/2025	15017.00	15017.00	14712.02	304.98	Approved	Delete	Restore
61034	Expense Reimbursement - April 2025	Vineet Singh	05/05/2025	38473.00	38473.00	37988.00	485.00	Approved	Delete	Restore
61035	Expense Reimbursement - April 2025	Abhishek Tripathi	05/05/2025		21742.00	19267.00	-19267.00	Approved	Delete	Restore
61036	Expense Reimbursement - April 2025	Ravi JS	05/05/2025	20787.00	20787.00	20787.00	0.00	Approved	Delete	Restore
61037	Expense Reimbursement - April 2025	Nirupma Dubey	05/05/2025	15940.00	15940.00	14940.00	1000.00	Approved	Delete	Restore
61038	Expense Reimbursement - April 2025	Subramani M--	05/05/2025	23926.00	23926.00	21101.00	2825.00	Approved	Delete	Restore
61039	Expense Reimbursement - April 2025	Sanjeev Kumar	05/05/2025	15283.00	15283.00	13250.00	2033.00	Approved	Delete	Restore
61040	Expense Reimbursement - April 2025	Pritam paul	05/05/2025	54695.00	54695.00	54445.00	250.00	Approved	Delete	Restore
61041	Expense Reimbursement - April 2025	Vagisha Pratap	05/05/2025	33700.00	33700.00	33500.00	200.00	Approved	Delete	Restore
61042	Expense Reimbursement - April 2025	Rahul Sharma	05/05/2025	28825.00	28825.00	28286.00	539.00	Approved	Delete	Restore
61043	Expense Reimbursement - April 2025	Rana Pratap Singh	05/05/2025	17724.82	17724.82	15724.82	2000.00	Approved	Delete	Restore
61044	Expense Reimbursement - April 2025	Mohammed Afwan	05/05/2025	21325.00	21325.00	19050.00	2275.00	Approved	Delete	Restore
61045	Expense Reimbursement - April 2025	Roshani Vishwakarma	05/05/2025	13626.25	13626.25	13352.25	274.00	Approved	Delete	Restore
61046	Expense Reimbursement - March 2025	Nirupma Dubey	05/05/2025	14420.00	14420.00	13120.00	1300.00	Approved	Delete	Restore
61047	Expense Reimbursement - April 2025	Dimple Kumar	05/05/2025	33329.00	33329.00	33329.00	0.00	Approved	Delete	Restore
61048	Expense Reimbursement - April 2025	Fayas K Faicy	05/05/2025	15141.00	15141.00	15141.00	0.00	Approved	Delete	Restore
61049	Expense Reimbursement - April 2025	Renu --	05/05/2025	48300.00	48300.00	47525.00	775.00	Approved	Delete	Restore
61050	Expense Reimbursement - April 2025	Vikas Kumar	05/05/2025	45695.00	45695.00	38994.00	6701.00	Approved	Delete	Restore
61051	Expense Reimbursement - April 2025	Asheesh Koul	05/05/2025	31616.00	31616.00	26481.00	5135.00	Approved	Delete	Restore
61052	Expense Reimbursement - April 2025	Aayush Srivastav	05/05/2025	33595.00	33595.00	33370.00	225.00	Approved	Delete	Restore
61053	Expense Reimbursement - April 2025	Shobhit Kumar	06/05/2025	39677.00	39677.00	32632.00	7045.00	Approved	Delete	Restore
61054	Expense Reimbursement - April 2025	Vipin Kumar Singh	06/05/2025	13250.00	13250.00	12250.00	1000.00	Approved	Delete	Restore
61055	Expense Reimbursement - April 2025	Zahid Mushtaq	06/05/2025	46721.00	46721.00	41346.00	5375.00	Approved	Delete	Restore
61056	Expense Reimbursement - April 2025	Deepak Kumar Shukla	06/05/2025	16800.00	16800.00	16600.00	200.00	Approved	Delete	Restore
61057	Expense Reimbursement - April 2025	Gagan Deep	06/05/2025	43588.00	43588.00	39488.00	4100.00	Approved	Delete	Restore
61058	Expense Reimbursement - April 2025	Ankit Kumar	06/05/2025	30765.00	30765.00	28403.00	2362.00	Approved	Delete	Restore
61059	Expense Reimbursement - April 2025	Reneesh S	06/05/2025	25982.00	25982.00	25582.00	400.00	Approved	Delete	Restore
61060	Expense Reimbursement - April 2025	Kapil Kumar Raghuvanshi	06/05/2025	21370.00	21370.00	21170.00	200.00	Approved	Delete	Restore
61061	Expense Reimbursement - April 2025	Bapan Das	06/05/2025	77594.00	77594.00	73973.00	3621.00	Approved	Delete	Restore
61062	Expense Reimbursement - April 2025	C RAJKUMAR --	06/05/2025	10000.00	10000.00	9600.00	400.00	Approved	Delete	Restore
61063	Expense Reimbursement - April 2025	Mayank Jha	06/05/2025	9605.82	9605.82	9605.82	0.00	Approved	Delete	Restore
61064	Expense Reimbursement - April 2025	FAIZAN ALI	06/05/2025	13636.00	13636.00	5436.00	8200.00	Approved	Delete	Restore
61065	Expense Reimbursement - April 2025	Navdiya Dharmesh Rajendra	06/05/2025	18172.00	18172.00	15073.00	3099.00	Approved	Delete	Restore
61066	Expense Reimbursement - April 2025	Tapash Kumar Saha	06/05/2025	20534.00	20534.00	19959.00	575.00	Approved	Delete	Restore
61067	Expense Reimbursement - April 2025	Priyal Bairagi	06/05/2025	26386.00	26386.00	21279.00	5107.00	Approved	Delete	Restore
61068	Expense Reimbursement - April 2025	DEBASHIS DEY	06/05/2025	88258.00	88258.00	88185.00	73.00	Approved	Delete	Restore
61069	Expense Reimbursement - April 2025	Maya Shanker Prasad Karn	06/05/2025	14100.00	14100.00	14100.00	0.00	Approved	Delete	Restore
61070	Expense Reimbursement - April 2025	Sathishkumar Sadaiyappan	06/05/2025	16275.00	16275.00	14232.00	2043.00	Approved	Delete	Restore
61071	Expense Reimbursement - April 2025	Virendra Singh	06/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
61072	Expense Reimbursement - April 2025	Santanu Sarkar	06/05/2025	47075.00	47075.00	45017.00	2058.00	Approved	Delete	Restore
61073	Expense Reimbursement - April 2025	Chaman Singh	06/05/2025	97309.00	97309.00	88414.00	8895.00	Approved	Delete	Restore
61074	Expense Reimbursement - April 2025	Naresh Chikatla	06/05/2025	31702.00	31702.00	31602.00	100.00	Approved	Delete	Restore
61075	Expense Reimbursement - April 2025	Aman Babu	06/05/2025	35783.00	35783.00	35783.00	0.00	Approved	Delete	Restore
61076	Expense Reimbursement - April 2025	Raj Jaiswal	06/05/2025	10024.00	10024.00	10024.00	0.00	Approved	Delete	Restore
61077	Expense Reimbursement - April 2025	Sanjay Sabhapati Singh	06/05/2025	5400.00	5400.00	5400.00	0.00	Approved	Delete	Restore
61078	Expense Reimbursement - March 2025	Chirag Singh	06/05/2025	19435.00	19435.00	16025.00	3410.00	Approved	Delete	Restore
61079	Expense Reimbursement - April 2025	Ashish Dhuliya	06/05/2025	99202.00	99202.00	94638.00	4564.00	Approved	Delete	Restore
61080	Expense Reimbursement - April 2025	Krishna Mohan Jha	06/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
61081		Tarun Prasad Meenawat	06/05/2025	120931.00	120931.00	0.00	120931.00	Rejected	Delete	Restore
61082	Expense Reimbursement - April 2025	Dilip Kumar Innasi Rayar	06/05/2025	19076.00	19076.00	17126.00	1950.00	Approved	Delete	Restore
61083	Expense Reimbursement - April 2025	Nidhi Malik	06/05/2025	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
61084	Expense Reimbursement - April 2025	Kukudapu Venkataramana	06/05/2025	38665.00	38665.00	12015.00	26650.00	Approved	Delete	Restore
61085	Expense Reimbursement - April 2025	Rajni Baghel	06/05/2025	10941.68	10941.68	10941.68	0.00	Approved	Delete	Restore
61086	Expense Reimbursement - April 2025	Samir Jaokar	06/05/2025	150136.00	150136.00	138634.00	11502.00	Approved	Delete	Restore
61087	Expense Reimbursement - April 2025	Rajesh Kumar Jha	06/05/2025	60298.00	60298.00	59498.00	800.00	Approved	Delete	Restore
61088	Expense Reimbursement - April 2025	Sandeep Kumar Brijesh	06/05/2025	11433.00	11433.00	10033.00	1400.00	Approved	Delete	Restore
61089	Expense Reimbursement - April 2025	Aadesh Balaram Mhatre	06/05/2025	35961.00	35961.00	35511.00	450.00	Approved	Delete	Restore
61090	Expense Reimbursement - March 2025	Vikash Kumar	06/05/2025	30135.00	30135.00	30135.00	0.00	Approved	Delete	Restore
61091	Expense Reimbursement - April 2025	Vikash Kumar	06/05/2025	28700.00	28700.00	28100.00	600.00	Approved	Delete	Restore
61092	Expense Reimbursement - April 2025	Nitranjan Kumar	06/05/2025	19986.00	19986.00	19986.00	0.00	Approved	Delete	Restore
61093	Expense Reimbursement - April 2025	Satish Kumar	06/05/2025	53048.00	53048.00	47048.00	6000.00	Approved	Delete	Restore
61094	Expense Reimbursement - April 2025	Praveen P-	06/05/2025	6943.00	6943.00	5393.00	1550.00	Approved	Delete	Restore
61095	Expense Reimbursement - April 2025	Nagendiran P	06/05/2025	111020.00	111020.00	103727.00	7293.00	Approved	Delete	Restore
61096	Expense Reimbursement - April 2025	Tushar Manchanda	06/05/2025	21884.00	21884.00	20789.00	1095.00	Approved	Delete	Restore
61097	Expense Reimbursement - April 2025	Rajendra Balaram Chorghe	06/05/2025	16801.00	16801.00	14081.00	2720.00	Approved	Delete	Restore
61098	Expense Reimbursement - April 2025	Anil Vasant Avhad	06/05/2025	35690.00	35690.00	33399.00	2291.00	Approved	Delete	Restore
61099	Expense Reimbursement - April 2025	Vikas Bhoir	06/05/2025	17255.00	17255.00	17205.00	50.00	Approved	Delete	Restore
61100	Expense Reimbursement - April 2025	Souptic Paul	06/05/2025	2830.00	2830.00	2830.00	0.00	Approved	Delete	Restore
61101	Expense Reimbursement - March 2025	Navin Tiwari	06/05/2025	50480.00	50480.00	44814.00	5666.00	Approved	Delete	Restore
61102		Tarun Prasad Meenawat	06/05/2025	142345.00	142345.00	0.00	142345.00	Rejected	Delete	Restore
61103	Expense Reimbursement - March 2025	Ramarlapudi Sudhakara Kumar	06/05/2025	19650.00	19650.00	12900.00	6750.00	Approved	Delete	Restore
61104	Expense Reimbursement - April 2025	Dnyaneshwar Patil	06/05/2025	19710.00	19710.00	18440.00	1270.00	Approved	Delete	Restore
61105	Expense Reimbursement - April 2025	Vinay Kumar Nakka	06/05/2025	27890.00	27890.00	26207.00	1683.00	Approved	Delete	Restore
61106	Expense Reimbursement - April 2025	Rahul Saini	06/05/2025	50645.00	50645.00	39996.00	10649.00	Approved	Delete	Restore
61107	Expense Reimbursement - April 2025	Sunil Sankhare	06/05/2025	55712.00	55712.00	45433.00	10279.00	Approved	Delete	Restore
61108	Expense Reimbursement - April 2025	Arjun Sharma	06/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
61109	Expense Reimbursement - April 2025	Ezhilarasan --	06/05/2025	10000.00	10000.00	9600.00	400.00	Approved	Delete	Restore
61110	Expense Reimbursement - April 2025	Vishwajit Singh	06/05/2025	32450.00	32450.00	25121.00	7329.00	Approved	Delete	Restore
61111	Expense Reimbursement - April 2025	Rajesh Kumar Sharma	06/05/2025	89864.00	89864.00	72794.00	17070.00	Approved	Delete	Restore
61112	Expense Reimbursement - April 2025	Manmohan M-	06/05/2025	17054.00	17054.00	16879.00	175.00	Approved	Delete	Restore
61114	Expense Reimbursement - April 2025	Prosenjit Sengupta	06/05/2025	66182.00	66182.00	66156.00	26.00	Approved	Delete	Restore
61115	Expense Reimbursement - April 2025	Vineet Kumar Misra	06/05/2025	22617.00	22617.00	22517.00	100.00	Approved	Delete	Restore
61116	Expense Reimbursement - April 2025	Amitesh Rathore	06/05/2025	22716.65	22716.65	22315.65	401.00	Approved	Delete	Restore
61117	Expense Reimbursement - April 2025	Vijay Panzade	06/05/2025	11732.44	11732.44	11432.44	300.00	Approved	Delete	Restore
61118	Expense Reimbursement - April 2025	Kamlesh Chandra Singh	06/05/2025	29448.00	29448.00	28808.00	640.00	Approved	Delete	Restore
61119	Expense Reimbursement - April 2025	Arpita Biswas	06/05/2025	5200.00	5200.00	5200.00	0.00	Approved	Delete	Restore
61120	Expense Reimbursement - April 2025	Nagaraja C-	06/05/2025	18983.00	18983.00	18583.00	400.00	Approved	Delete	Restore
61121	Expense Reimbursement - April 2025	Anurag Gupta	06/05/2025	20647.00	20647.00	20472.00	175.00	Approved	Delete	Restore
61122	Expense Reimbursement - April 2025	Sunandan Goswami	06/05/2025	79214.00	79214.00	73129.00	6085.00	Approved	Delete	Restore
61123	Expense Reimbursement - April 2025	Ranganatha K	06/05/2025	16400.00	16400.00	15745.00	655.00	Approved	Delete	Restore
61124	Expense Reimbursement - April 2025	Saranraj B	06/05/2025	97939.00	97939.00	92825.00	5114.00	Approved	Delete	Restore
61125	Expense Reimbursement - April 2025	Vikas Dev Tyagi	06/05/2025	22216.00	22216.00	22185.00	31.00	Approved	Delete	Restore
61126	Expense Reimbursement - April 2025	THM Madhu	06/05/2025	23023.00	23023.00	16295.00	6728.00	Approved	Delete	Restore
61127	Expense Reimbursement - April 2025	Jagdeep Singh Bumrah	06/05/2025	25615.00	25615.00	18931.00	6684.00	Approved	Delete	Restore
61128	Expense Reimbursement - April 2025	Bharat Baishya	06/05/2025	29160.00	29160.00	25435.00	3725.00	Approved	Delete	Restore
61129	Expense Reimbursement - April 2025	Bylapudi Suresh Kumar	06/05/2025	29400.27	29400.27	29400.27	0.00	Approved	Delete	Restore
61130	Expense Reimbursement - April 2025	Rantu Dey	06/05/2025	15600.00	15600.00	14000.00	1600.00	Approved	Delete	Restore
61131	Expense Reimbursement - April 2025	Kukkadapu Sivadurgarama Nageswara Rao	06/05/2025	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
61132	Expense Reimbursement - April 2025	Sarthak Kumar	06/05/2025	25942.00	25942.00	25138.00	804.00	Approved	Delete	Restore
61133	Expense Reimbursement - April 2025	Abhishek Kumar Sen	06/05/2025	31759.00	31759.00	29568.00	2191.00	Approved	Delete	Restore
61134	Expense Reimbursement - April 2025	Smineesh K	06/05/2025	41243.00	41243.00	35591.00	5652.00	Approved	Delete	Restore
61135	Expense Reimbursement - April 2025	Sunil Vishnu Malav	06/05/2025	18323.00	18323.00	13725.00	4598.00	Approved	Delete	Restore
61136	Expense Reimbursement - April 2025	Anish Kumar	06/05/2025	15200.00	15200.00	13250.00	1950.00	Approved	Delete	Restore
61137	Expense Reimbursement - April 2025	Sandeep G R	06/05/2025	14619.00	14619.00	14419.00	200.00	Approved	Delete	Restore
61138	Expense Reimbursement - April 2025	Dilip Kumar Rajkumar Dwivedi	06/05/2025	13214.82	13214.82	13214.82	0.00	Approved	Delete	Restore
61139	Expense Reimbursement - April 2025	Lakhyajit Bora	06/05/2025	69598.82	69598.82	69398.82	200.00	Approved	Delete	Restore
61140	Expense Reimbursement - April 2025	Karanjot Singh	06/05/2025	33572.00	33572.00	32072.00	1500.00	Approved	Delete	Restore
61141	Expense Reimbursement - April 2025	Prakash Rohidas Kanthale	06/05/2025	26335.44	26335.44	16922.00	9413.44	Approved	Delete	Restore
61142	Expense Reimbursement - April 2025	Sreekanth C	06/05/2025	3050.00	3050.00	3050.00	0.00	Approved	Delete	Restore
61143	Expense Reimbursement - April 2025	Rahul Kumar	06/05/2025	62525.00	62525.00	62175.00	350.00	Approved	Delete	Restore
61144	Expense Reimbursement - April 2025	Hitesh Jain	06/05/2025	37263.00	37263.00	31088.00	6175.00	Approved	Delete	Restore
61145	Expense Reimbursement - April 2025	Nagarjuna Reddy	06/05/2025	33947.00	33947.00	33722.00	225.00	Approved	Delete	Restore
61146	Expense Reimbursement - April 2025	Ronak Talati	06/05/2025	26800.00	26800.00	17450.00	9350.00	Approved	Delete	Restore
61147	Expense Reimbursement - April 2025	Puneet Kumar	07/05/2025	44855.00	44855.00	21275.00	23580.00	Approved	Delete	Restore
61148	Expense Reimbursement - April 2025	Krishna Paul	07/05/2025	66870.00	66870.00	58360.00	8510.00	Approved	Delete	Restore
61149	Expense Reimbursement - April 2025	Simanta Saikia	07/05/2025	52847.00	52847.00	52647.00	200.00	Approved	Delete	Restore
61150	Expense Reimbursement - April 2025	Sachin Chaddha	07/05/2025	58290.00	58290.00	46421.00	11869.00	Approved	Delete	Restore
61151	Expense Reimbursement - April 2025	Chandan Phukan	07/05/2025	56243.82	56243.82	46153.82	10090.00	Approved	Delete	Restore
61152	Expense Reimbursement - April 2025	Nahshon Mathew	07/05/2025	26615.00	26615.00	24843.00	1772.00	Approved	Delete	Restore
61153	Expense Reimbursement - April 2025	Devaswamy Bandari	07/05/2025	88663.00	88663.00	88493.00	170.00	Approved	Delete	Restore
61154	Expense Reimbursement - April 2025	Anand Kumar Singh	07/05/2025	84656.00	84656.00	83778.00	878.00	Approved	Delete	Restore
61155	Expense Reimbursement - April 2025	Chirag Singh	07/05/2025	23097.00	23097.00	19447.00	3650.00	Approved	Delete	Restore
61156	Expense Reimbursement - April 2025	Nitin Sethi	07/05/2025	35784.90	35784.90	35563.90	221.00	Approved	Delete	Restore
61157	Expense Reimbursement - April 2025	Y.Kiran Kumar	07/05/2025	81730.00	81730.00	80433.00	1297.00	Approved	Delete	Restore
61158	Expense Reimbursement - April 2025	Saurabh Sarmah	07/05/2025	58387.00	58387.00	38529.00	19858.00	Approved	Delete	Restore
61159	Expense Reimbursement - April 2025	Renu mishra	07/05/2025	76930.11	76930.11	72853.51	4076.60	Approved	Delete	Restore
61161	Expense Reimbursement - April 2025	Amit Kumar Jain	07/05/2025	170310.00	170310.00	86691.00	83619.00	Approved	Delete	Restore
61162	Expense Reimbursement - April 2025	Wajahat Jafri	07/05/2025	112677.00	112677.00	110643.00	2034.00	Approved	Delete	Restore
61163	Expense Reimbursement - March 2025	Wajahat Jafri	07/05/2025	115927.00	115927.00	112500.00	3427.00	Approved	Delete	Restore
61164	Expense Reimbursement - April 2025	Siddalingayya Swami	07/05/2025	17550.00	17550.00	15300.00	2250.00	Approved	Delete	Restore
61165	Expense Reimbursement - April 2025	Shabeer M K	07/05/2025	96411.00	96411.00	93622.00	2789.00	Approved	Delete	Restore
61166	Expense Reimbursement - April 2025	Rahul Pratap Singh	07/05/2025	70480.00	70480.00	52790.00	17690.00	Approved	Delete	Restore
61167	Expense Reimbursement - April 2025	Rintu Dhar	07/05/2025	65473.00	65473.00	64373.00	1100.00	Approved	Delete	Restore
61168	Expense Reimbursement - April 2025	Mohan Kumar Grandhi	07/05/2025	57715.60	57715.60	54513.00	3202.60	Approved	Delete	Restore
61169	Expense Reimbursement - April 2025	Diwakar Sharan	07/05/2025	80017.00	80017.00	59739.00	20278.00	Approved	Delete	Restore
61170	Expense Reimbursement - April 2025	Ganesh Krishna Sawant	07/05/2025	75549.00	75549.00	74793.00	756.00	Approved	Delete	Restore
61171	Expense Reimbursement - April 2025	Vikas Chhabra	07/05/2025	96962.00	96962.00	93074.00	3888.00	Approved	Delete	Restore
61172	Expense Reimbursement - April 2025	Nitish Kumar	07/05/2025	28758.00	28758.00	20321.00	8437.00	Approved	Delete	Restore
61173	Expense Reimbursement - April 2025	Keshav Vaish	07/05/2025	34174.83	34174.83	34174.83	0.00	Approved	Delete	Restore
61174	Expense Reimbursement - April 2025	Shubham Sahay	07/05/2025	54415.00	54415.00	53915.00	500.00	Approved	Delete	Restore
61175	Expense Reimbursement - April 2025	Aniruddha Mazumdar	07/05/2025	36183.95	36183.95	32821.95	3362.00	Approved	Delete	Restore
61176	Expense Reimbursement - April 2025	Jivendra Singh	07/05/2025	33465.00	33465.00	27690.00	5775.00	Approved	Delete	Restore
61177	Expense Reimbursement - April 2025	Sumeet Kumar Singh	07/05/2025	48878.00	48878.00	46969.00	1909.00	Approved	Delete	Restore
61178	Expense Reimbursement - April 2025	Aakif Abu Torab	07/05/2025	11666.00	11666.00	11666.00	0.00	Approved	Delete	Restore
61179	Expense Reimbursement - April 2025	Jhumpa Naskar	07/05/2025	10777.00	10777.00	10600.00	177.00	Approved	Delete	Restore
61180	Expense Reimbursement - April 2025	Avinash Tripathy	07/05/2025	118282.00	118282.00	117565.00	717.00	Approved	Delete	Restore
61181	Expense Reimbursement - March 2025	Vikash Gautam	07/05/2025	165789.00	165789.00	147323.00	18466.00	Approved	Delete	Restore
61182	Expense Reimbursement - April 2025	Anindya Das	07/05/2025	62676.42	62676.42	62676.42	0.00	Approved	Delete	Restore
61183	Expense Reimbursement - April 2025	Alok Kori	07/05/2025	84896.00	84896.00	78148.00	6748.00	Approved	Delete	Restore
61184	Expense Reimbursement - April 2025	Vikash Gautam	07/05/2025	83795.00	83795.00	80677.52	3117.48	Approved	Delete	Restore
61185	Expense Reimbursement - April 2025	Sunny Baranwal Baranwal	07/05/2025	21425.00	21425.00	21170.00	255.00	Approved	Delete	Restore
61186	Expense Reimbursement - March 2025	Ashish Tiwari	07/05/2025	41208.00	41208.00	40008.00	1200.00	Approved	Delete	Restore
61187	Expense Reimbursement - April 2025	Piyush Kumar Surana	07/05/2025	7520.00	7520.00	7361.00	159.00	Approved	Delete	Restore
61188	Expense Reimbursement - April 2025	Manohar Jangam	07/05/2025	1280.00	1280.00	1280.00	0.00	Approved	Delete	Restore
61189	Expense Reimbursement - April 2025	Himanshu Singhal	07/05/2025	28099.64	28099.64	27380.00	719.64	Approved	Delete	Restore
61190	Expense Reimbursement - April 2025	Vikas Sharma	07/05/2025	16500.00	16500.00	14700.00	1800.00	Approved	Delete	Restore
61191	Expense Reimbursement - April 2025	Sk Nagir Hossein	07/05/2025	18400.00	18400.00	18200.00	200.00	Approved	Delete	Restore
61192	Expense Reimbursement - April 2025	Harish R-	07/05/2025	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
61194	Expense Reimbursement - March 2025	Puneet Kumar Singh	07/05/2025	32317.00	32317.00	23798.00	8519.00	Approved	Delete	Restore
61196	Expense Reimbursement - April 2025	M Rajahram	07/05/2025	14250.00	14250.00	13600.00	650.00	Approved	Delete	Restore
61197	Expense Reimbursement - April 2025	Santanu Bhattacharjee	07/05/2025	51377.00	51377.00	51377.00	0.00	Approved	Delete	Restore
61198	Expense Reimbursement - April 2025	Deepak Kumar	07/05/2025	34120.00	34120.00	33895.00	225.00	Approved	Delete	Restore
61199	Expense Reimbursement - April 2025	Ajinkya Rajaram Ghadge	07/05/2025	10584.82	10584.82	9360.00	1224.82	Approved	Delete	Restore
61200	Expense Reimbursement - April 2025	Abhinav Agarwal	07/05/2025	17097.00	17097.00	17097.00	0.00	Approved	Delete	Restore
61201	Expense Reimbursement - March 2025	Basant Kumar Tiwari	07/05/2025	70768.12	70768.12	60812.12	9956.00	Approved	Delete	Restore
61202	Expense Reimbursement - April 2025	Puneet Kumar Singh	07/05/2025	38513.00	38513.00	36481.00	2032.00	Approved	Delete	Restore
61203	Expense Reimbursement - April 2025	Narayan Rao	07/05/2025	35923.00	35923.00	30989.00	4934.00	Approved	Delete	Restore
61204	Expense Reimbursement - April 2025	Kollol Malik	07/05/2025	13836.00	13836.00	13836.00	0.00	Approved	Delete	Restore
61205	Expense Reimbursement - April 2025	Anupal Chattopadhyay	07/05/2025	18018.52	18018.52	13440.52	4578.00	Approved	Delete	Restore
61206	Expense Reimbursement - April 2025	Mal Reddy srinu	07/05/2025	34469.00	34469.00	34469.00	0.00	Approved	Delete	Restore
61208	Expense Reimbursement - April 2025	Brijesh Mahida	07/05/2025	23291.00	23291.00	22659.00	632.00	Approved	Delete	Restore
61209	Expense Reimbursement - April 2025	Rahul Khanna	07/05/2025	48889.00	48889.00	43859.00	5030.00	Approved	Delete	Restore
61210	Expense Reimbursement - April 2025	Umesh Upmanyu	07/05/2025	33382.88	33382.88	24935.53	8447.35	Approved	Delete	Restore
61211	Expense Reimbursement - April 2025	Shaik Zabeer Ullah	07/05/2025	29727.00	29727.00	29542.00	185.00	Approved	Delete	Restore
61212	Expense Reimbursement - April 2025	Ajeet --	07/05/2025	12560.00	12560.00	12560.00	0.00	Approved	Delete	Restore
61213	Expense Reimbursement - April 2025	Nishant Tripathi	07/05/2025	19375.00	19375.00	16035.00	3340.00	Approved	Delete	Restore
61214	Expense Reimbursement - April 2025	Dipayan Roy	08/05/2025	10054.00	10054.00	10054.00	0.00	Approved	Delete	Restore
61215	Expense Reimbursement - April 2025	Nitish Anand	08/05/2025	77685.67	77685.67	73023.35	4662.32	Approved	Delete	Restore
61216	Expense Reimbursement - March 2025	Kuldeep Singh	08/05/2025	14250.00	14250.00	13900.00	350.00	Approved	Delete	Restore
61217	Expense Reimbursement - April 2025	Kuldeep Singh	08/05/2025	17150.00	17150.00	15425.00	1725.00	Approved	Delete	Restore
61218	Expense Reimbursement - April 2025	Shaik Abdul Wazid	08/05/2025	23365.00	23365.00	23030.00	335.00	Approved	Delete	Restore
61219	Expense Reimbursement - April 2025	Malti Harun Mandal	08/05/2025	9939.00	9939.00	9624.00	315.00	Approved	Delete	Restore
61220	Expense Reimbursement - March 2025	Abdul Rub Abdul Razzak	08/05/2025	12686.33	12686.33	12686.33	0.00	Approved	Delete	Restore
61221	Expense Reimbursement - March 2025	Ronak Talati	08/05/2025	26561.00	26561.00	14310.00	12251.00	Approved	Delete	Restore
61222	Expense Reimbursement - April 2025	Manoj Verma	08/05/2025	39482.00	39482.00	39282.00	200.00	Approved	Delete	Restore
61223	Expense Reimbursement - April 2025	Neeraj Kumar	08/05/2025	54231.00	54231.00	46426.00	7805.00	Approved	Delete	Restore
61224	Expense Reimbursement - April 2025	Abhijeet Srivastava	08/05/2025	24079.00	24079.00	18439.00	5640.00	Approved	Delete	Restore
61225	Expense Reimbursement - April 2025	Sachin Kishor Pawar	08/05/2025	21968.00	21968.00	21468.00	500.00	Approved	Delete	Restore
61226	Expense Reimbursement - April 2025	Suman Kumar	08/05/2025	102159.00	102159.00	101379.00	780.00	Approved	Delete	Restore
61227	Expense Reimbursement - April 2025	Eshan Gupta	08/05/2025	33998.96	33998.96	33006.96	992.00	Approved	Delete	Restore
61228	Expense Reimbursement - April 2025	Arulkanna --	08/05/2025	14550.00	14550.00	13550.00	1000.00	Approved	Delete	Restore
61229	Expense Reimbursement - March 2025	Satendra Singh Bhadoria	08/05/2025	14030.00	14030.00	11935.00	2095.00	Approved	Delete	Restore
61230	Expense Reimbursement - April 2025	Tamilarasan Rayappan	08/05/2025	15375.00	15375.00	13028.00	2347.00	Approved	Delete	Restore
61231	Expense Reimbursement - April 2025	Masood Ali	08/05/2025	81701.00	81701.00	60491.00	21210.00	Approved	Delete	Restore
61232	Expense Reimbursement - April 2025	Puttepu Rajesh	08/05/2025	48726.00	48726.00	48526.00	200.00	Approved	Delete	Restore
61233	Expense Reimbursement - April 2025	Pankaj Raghav	08/05/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
61234	Expense Reimbursement - March 2025	Sunil Shewale	08/05/2025	49674.00	49674.00	31145.00	18529.00	Approved	Delete	Restore
61235	Expense Reimbursement - April 2025	Naveen Shaw	08/05/2025	102341.00	102341.00	97810.00	4531.00	Approved	Delete	Restore
61236	Expense Reimbursement - April 2025	Gyanendra kumar	08/05/2025	72187.00	72187.00	72187.00	0.00	Approved	Delete	Restore
61237	Expense Reimbursement - April 2025	R Vijayakumar	08/05/2025	4770.00	4770.00	4770.00	0.00	Approved	Delete	Restore
61238	Expense Reimbursement - April 2025	Raman Kumar Bahri	08/05/2025	66240.00	66240.00	60265.52	5974.48	Approved	Delete	Restore
61239	Expense Reimbursement - April 2025	Deepak Bhikan chitte	08/05/2025	66201.00	66201.00	64203.00	1998.00	Approved	Delete	Restore
61240	Expense Reimbursement - April 2025	Sudhir Singh	08/05/2025	67600.00	67600.00	59284.00	8316.00	Approved	Delete	Restore
61241	Expense Reimbursement - April 2025	Chethan S--	08/05/2025	11300.00	11300.00	11300.00	0.00	Approved	Delete	Restore
61242	Expense Reimbursement - May 2025	Chethan S--	08/05/2025	3100.00	3100.00	2800.00	300.00	Approved	Delete	Restore
61243	Expense Reimbursement - April 2025	Varun Sharma	08/05/2025	68613.00	68613.00	59494.00	9119.00	Approved	Delete	Restore
61244	Expense Reimbursement - April 2025	Rashmi Ranjan Sahoo	08/05/2025	19765.00	19765.00	19260.00	505.00	Approved	Delete	Restore
61245	Expense Reimbursement - April 2025	Subrata Sarkar	08/05/2025	46475.00	46475.00	45825.00	650.00	Approved	Delete	Restore
61246	Expense Reimbursement - April 2025	Madijode Mahendra	08/05/2025	14450.00	14450.00	14450.00	0.00	Approved	Delete	Restore
61247	Expense Reimbursement - April 2025	Mukesh Mohapatra	08/05/2025	16460.00	16460.00	15460.00	1000.00	Approved	Delete	Restore
61248	Expense Reimbursement - April 2025	Ram Babu	08/05/2025	49093.00	49093.00	48893.00	200.00	Approved	Delete	Restore
61249	Expense Reimbursement - April 2025	Rajib Saha	08/05/2025	28271.00	28271.00	28271.00	0.00	Approved	Delete	Restore
61251	Expense Reimbursement - April 2025	Manali Mangesh Shinde	08/05/2025	17188.00	17188.00	16788.00	400.00	Approved	Delete	Restore
61252	Expense Reimbursement - April 2025	Vijayakumar R-	08/05/2025	65529.00	65529.00	64090.00	1439.00	Approved	Delete	Restore
61253	Expense Reimbursement - April 2025	Tanmoy Naha	08/05/2025	12283.00	12283.00	12283.00	0.00	Approved	Delete	Restore
61254	Expense Reimbursement - April 2025	Siddhartha Goswami	08/05/2025	26782.00	26782.00	26332.00	450.00	Approved	Delete	Restore
61255	Expense Reimbursement - April 2025	V N Suresh Bolisetti	08/05/2025	27840.00	27840.00	27790.00	50.00	Approved	Delete	Restore
61256	Expense Reimbursement - April 2025	Ganapathy K Iyer	08/05/2025	101096.00	101096.00	101096.00	0.00	Approved	Delete	Restore
61257	Expense Reimbursement - April 2025	Rishu John	09/05/2025	14375.00	14375.00	14375.00	0.00	Approved	Delete	Restore
61258	Expense Reimbursement - April 2025	Arindam Saha	09/05/2025	21450.00	21450.00	21450.00	0.00	Approved	Delete	Restore
61259	Expense Reimbursement - April 2025	Santosh Kumar Mohapatra	09/05/2025	34895.00	34895.00	34895.00	0.00	Approved	Delete	Restore
61260	Expense Reimbursement - April 2025	Shrikant Hunasimarad	09/05/2025	32725.00	32725.00	26747.00	5978.00	Approved	Delete	Restore
61261	Expense Reimbursement - April 2025	Rajesh Kumar Rajak	09/05/2025	9324.82	9324.82	8674.82	650.00	Approved	Delete	Restore
61262	Expense Reimbursement - April 2025	Tarakumari --	09/05/2025	15300.00	15300.00	15300.00	0.00	Approved	Delete	Restore
61263	Expense Reimbursement - April 2025	Narayanaswamy B-	09/05/2025	20900.00	20900.00	10400.00	10500.00	Approved	Delete	Restore
61264	Expense Reimbursement - April 2025	Bikesh Jha	09/05/2025	40859.00	40859.00	40066.00	793.00	Approved	Delete	Restore
61265	Expense Reimbursement - April 2025	Rahul Kumar	09/05/2025	63835.00	63835.00	63799.00	36.00	Approved	Delete	Restore
61266	Expense Reimbursement - February 2025	Wajahat Jafri	09/05/2025	73742.00	73742.00	72742.00	1000.00	Approved	Delete	Restore
61267	Expense Reimbursement - April 2025	Aman Shirazi	09/05/2025	13700.00	13700.00	13700.00	0.00	Approved	Delete	Restore
61268	Expense Reimbursement - April 2025	Tarun Prasad Meenawat	09/05/2025	156545.00	156545.00	154826.00	1719.00	Approved	Delete	Restore
61269	Expense Reimbursement - April 2025	Burle Kanakaraju	09/05/2025	18236.00	18236.00	15586.00	2650.00	Approved	Delete	Restore
61270	Expense Reimbursement - April 2025	Ravi Kiran Josyula	09/05/2025	34632.00	34632.00	34632.00	0.00	Approved	Delete	Restore
61271	Expense Reimbursement - April 2025	Megha Sharma	09/05/2025	896.00	896.00	896.00	0.00	Approved	Delete	Restore
61272	Expense Reimbursement - April 2025	Binaya Kumar Rath	09/05/2025	30469.00	30469.00	30459.00	10.00	Approved	Delete	Restore
61273	Expense Reimbursement - April 2025	Rohit Sharma	09/05/2025	13233.00	13233.00	13061.00	172.00	Approved	Delete	Restore
61274	Expense Reimbursement - April 2025	Rajeev Ranjan Sinha	09/05/2025	20674.00	20674.00	17424.00	3250.00	Approved	Delete	Restore
61275	Expense Reimbursement - April 2025	P.Sampath Kumar	09/05/2025	32243.88	32243.88	19802.34	12441.54	Approved	Delete	Restore
61276	Expense Reimbursement - April 2025	Ashish Kumar	09/05/2025	61175.00	61175.00	53909.00	7266.00	Approved	Delete	Restore
61277	Expense Reimbursement - April 2025	Jwala Dutt Tripathi	09/05/2025	35019.00	35019.00	35019.00	0.00	Approved	Delete	Restore
61278	Expense Reimbursement - April 2025	Rohit Kashyap	09/05/2025	13325.00	13325.00	13325.00	0.00	Approved	Delete	Restore
61279	Expense Reimbursement - April 2025	Birchandra Lal	09/05/2025	29965.00	29965.00	29965.00	0.00	Approved	Delete	Restore
61280	Expense Reimbursement - April 2025	Sanjeev Ranjan	09/05/2025	39235.00	39235.00	39235.00	0.00	Approved	Delete	Restore
61281	Expense Reimbursement - April 2025	Abhishek Kumar	09/05/2025	65240.00	65240.00	60864.00	4376.00	Approved	Delete	Restore
61282	Expense Reimbursement - April 2025	Kiran Kumar	09/05/2025	41675.00	41675.00	21665.00	20010.00	Approved	Delete	Restore
61283	Expense Reimbursement - March 2025	Prasanjit Ghorai	09/05/2025	33943.00	33943.00	33943.00	0.00	Approved	Delete	Restore
61284	Expense Reimbursement - April 2025	Yogesh Eknath Parkar	09/05/2025	13869.00	13869.00	13869.00	0.00	Approved	Delete	Restore
61285	Expense Reimbursement - April 2025	Prasanjit Ghorai	09/05/2025	13950.00	13950.00	13950.00	0.00	Approved	Delete	Restore
61286	Expense Reimbursement - April 2025	R Sarvanan	09/05/2025	66188.00	66188.00	51645.00	14543.00	Approved	Delete	Restore
61287	Expense Reimbursement - March 2025	Deepak Kumar	09/05/2025	37104.00	37104.00	37104.00	0.00	Approved	Delete	Restore
61288	Expense Reimbursement - April 2025	Abhishek Kumar	09/05/2025	38958.00	38958.00	38783.00	175.00	Approved	Delete	Restore
61289	Expense Reimbursement - April 2025	Tejas Rupani	09/05/2025	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
61290	Expense Reimbursement - April 2025	Gautam Kumar Rana	09/05/2025	17670.00	17670.00	16730.00	940.00	Approved	Delete	Restore
61291	Expense Reimbursement - April 2025	Deepak Kumar	09/05/2025	11530.00	11530.00	11530.00	0.00	Approved	Delete	Restore
61293	Expense Reimbursement - April 2025	Gyandeo Kumar	09/05/2025	36195.00	36195.00	36195.00	0.00	Approved	Delete	Restore
61294	Expense Reimbursement - April 2025	Alok Kumar Jha	09/05/2025	19741.82	19741.82	19741.82	0.00	Approved	Delete	Restore
61295	Expense Reimbursement - April 2025	Vishu Sangal	09/05/2025	27922.00	27922.00	27622.00	300.00	Approved	Delete	Restore
61296	Expense Reimbursement - April 2025	Prashant S	09/05/2025	48884.00	48884.00	47695.00	1189.00	Approved	Delete	Restore
61297	Expense Reimbursement - April 2025	Anindya Kumar Bandyopadhyay	09/05/2025	33537.00	33537.00	33087.00	450.00	Approved	Delete	Restore
61298	Expense Reimbursement - April 2025	Abhishek Shukla	09/05/2025	21384.00	21384.00	16549.00	4835.00	Approved	Delete	Restore
61299	Expense Reimbursement - April 2025	Manoj Kumar V S	09/05/2025	17698.00	17698.00	16283.00	1415.00	Approved	Delete	Restore
61301	Expense Reimbursement - April 2025	Osukula Saichander	09/05/2025	12353.00	12353.00	10320.00	2033.00	Approved	Delete	Restore
61302	Expense Reimbursement - April 2025	Manojkumar K-	09/05/2025	22923.00	22923.00	22523.00	400.00	Approved	Delete	Restore
61303	Expense Reimbursement - April 2025	Mekala Obula Narasimhulu	09/05/2025	27889.40	27889.40	25389.40	2500.00	Approved	Delete	Restore
61304	Expense Reimbursement - April 2025	Praveen Tripathi	10/05/2025	64389.00	64389.00	62989.00	1400.00	Approved	Delete	Restore
61305	Expense Reimbursement - April 2025	Deepak Kumar Sinha	10/05/2025	21404.00	21404.00	20954.00	450.00	Approved	Delete	Restore
61306	Expense Reimbursement - April 2025	Prashant Angadi	10/05/2025	19253.00	19253.00	19253.00	0.00	Approved	Delete	Restore
61307	Expense Reimbursement - April 2025	Dinesh Govind Parab	10/05/2025	17075.00	17075.00	16945.00	130.00	Approved	Delete	Restore
61308	Expense Reimbursement - April 2025	Aniket Chakravorty	10/05/2025	18437.00	18437.00	16772.00	1665.00	Approved	Delete	Restore
61309	Expense Reimbursement - April 2025	Jagadish --	10/05/2025	39949.00	39949.00	38101.00	1848.00	Approved	Delete	Restore
61310	Expense Reimbursement - April 2025	Dhruva Kumar Tiwari	10/05/2025	68832.00	68832.00	62716.00	6116.00	Approved	Delete	Restore
61311	Expense Reimbursement - April 2025	Nishant Kumar Jaiswal	10/05/2025	68919.00	68919.00	68323.00	596.00	Approved	Delete	Restore
61312	Expense Reimbursement - April 2025	Shivanand Madagunaki	10/05/2025	30862.00	30862.00	30672.00	190.00	Approved	Delete	Restore
61313	Expense Reimbursement - April 2025	Narlapuram Kartheek Kumar	10/05/2025	33030.00	33030.00	30425.00	2605.00	Approved	Delete	Restore
61314	Expense Reimbursement - April 2025	Amit Kumar Yadav	10/05/2025	69752.00	69752.00	65474.00	4278.00	Approved	Delete	Restore
61315	Expense Reimbursement - April 2025	Sayantan Sen	10/05/2025	59090.00	59090.00	41650.00	17440.00	Approved	Delete	Restore
61316	Expense Reimbursement - April 2025	Sanjay Kumar Maharana	10/05/2025	47654.00	47654.00	47149.00	505.00	Approved	Delete	Restore
61317	Expense Reimbursement - April 2025	Biru Shaw	10/05/2025	17275.00	17275.00	17275.00	0.00	Approved	Delete	Restore
61318	Expense Reimbursement - April 2025	Afsarul Hasan	10/05/2025	61929.00	61929.00	61151.00	778.00	Approved	Delete	Restore
61319	Expense Reimbursement - April 2025	Subha Mitra	10/05/2025	29230.00	29230.00	27473.00	1757.00	Approved	Delete	Restore
61320	Expense Reimbursement - April 2025	Pankaj Garg	10/05/2025	26325.00	26325.00	12491.00	13834.00	Approved	Delete	Restore
61321	Expense Reimbursement - March 2025	Amit Sharma	10/05/2025	45136.00	45136.00	40422.00	4714.00	Approved	Delete	Restore
61322	Expense Reimbursement - March 2025	Amit Kumar Vijayvargiya	10/05/2025	51934.00	51934.00	31728.00	20206.00	Approved	Delete	Restore
61323	Expense Reimbursement - April 2025	Vivek Katara	10/05/2025	114609.28	114609.28	112012.68	2596.60	Approved	Delete	Restore
61324	Expense Reimbursement - April 2025	Amit Kumar Vijayvargiya	10/05/2025	97298.00	97298.00	80142.00	17156.00	Approved	Delete	Restore
61325	Expense Reimbursement - April 2025	Devarapalli Satya Mahesh	10/05/2025	37553.00	37553.00	33919.00	3634.00	Approved	Delete	Restore
61326	Expense Reimbursement - April 2025	Sanjay Kumar	10/05/2025	7509.00	7509.00	4893.00	2616.00	Approved	Delete	Restore
61327	Expense Reimbursement - April 2025	Devendra Chouhan	10/05/2025	39925.00	39925.00	19450.00	20475.00	Approved	Delete	Restore
61328	Expense Reimbursement - April 2025	Amit Sharma	10/05/2025	61657.00	61657.00	59279.00	2378.00	Approved	Delete	Restore
61329	Expense Reimbursement - April 2025	Smruti Ranjan Das	10/05/2025	53342.00	53342.00	43933.00	9409.00	Approved	Delete	Restore
61330	Expense Reimbursement - April 2025	Ankit Raj	10/05/2025	38275.00	38275.00	36678.00	1597.00	Approved	Delete	Restore
61331	Expense Reimbursement - April 2025	Tarun Koley	10/05/2025	20119.00	20119.00	20119.00	0.00	Approved	Delete	Restore
61332	Expense Reimbursement - April 2025	Ajay Kumar Choudhary	10/05/2025	24041.00	24041.00	24041.00	0.00	Approved	Delete	Restore
61333	Expense Reimbursement - April 2025	Sachin Gupta	10/05/2025	31820.00	31820.00	30432.00	1388.00	Approved	Delete	Restore
61334	Expense Reimbursement - April 2025	Mantu Singh	10/05/2025	22711.00	22711.00	22711.00	0.00	Approved	Delete	Restore
61335	Expense Reimbursement - March 2025	V Gowtham	10/05/2025	7227.00	7227.00	6378.00	849.00	Approved	Delete	Restore
61336	Expense Reimbursement - April 2025	Mohit Ranjan	10/05/2025	68408.00	68408.00	66506.00	1902.00	Approved	Delete	Restore
61337	Expense Reimbursement - April 2025	V Gowtham	10/05/2025	6418.00	6418.00	4800.00	1618.00	Approved	Delete	Restore
61338	Expense Reimbursement - April 2025	Vinay Kumar	10/05/2025	46303.00	46303.00	43553.00	2750.00	Approved	Delete	Restore
61339	Expense Reimbursement - April 2025	Sushil Mishra	10/05/2025	60057.00	60057.00	58174.00	1883.00	Approved	Delete	Restore
61340	Expense Reimbursement - April 2025	Nagavelly Naresh	10/05/2025	18449.00	18449.00	12475.00	5974.00	Approved	Delete	Restore
61341	Expense Reimbursement - April 2025	Koushik Das	10/05/2025	30661.00	30661.00	28521.00	2140.00	Approved	Delete	Restore
61342	Expense Reimbursement - April 2025	Mithlesh Shaw	10/05/2025	37775.38	37775.38	30112.38	7663.00	Approved	Delete	Restore
61343	Expense Reimbursement - April 2025	Sunil Khanna	11/05/2025	75650.98	75650.98	73719.69	1931.29	Approved	Delete	Restore
61344	Expense Reimbursement - April 2025	Shivakant Shobhnath Mishra	11/05/2025	16938.00	16938.00	9600.00	7338.00	Approved	Delete	Restore
61345	Expense Reimbursement - April 2025	Ganesha SM	11/05/2025	55554.00	55554.00	55034.00	520.00	Approved	Delete	Restore
61346	Expense Reimbursement - April 2025	Bhamidipati Srinivasa Rao	11/05/2025	39991.82	39991.82	38070.00	1921.82	Approved	Delete	Restore
61347	Expense Reimbursement - April 2025	Aryan Giri	11/05/2025	36875.00	36875.00	28850.00	8025.00	Approved	Delete	Restore
61348	Expense Reimbursement - April 2025	Rahul Rajendra Sharma	11/05/2025	51427.00	51427.00	39766.00	11661.00	Approved	Delete	Restore
61349	Expense Reimbursement - March 2025	Anjanadri Asim Some	11/05/2025	56321.00	56321.00	49368.00	6953.00	Approved	Delete	Restore
61350	Expense Reimbursement - April 2025	Sandeep Kadbe	11/05/2025	56505.00	56505.00	56505.00	0.00	Approved	Delete	Restore
61351	Expense Reimbursement - April 2025	Thallapelli Naveen Goud	11/05/2025	38297.00	38297.00	30792.00	7505.00	Approved	Delete	Restore
61352	Expense Reimbursement - April 2025	Ambadas Y Boddu	11/05/2025	16436.18	16436.18	12200.00	4236.18	Approved	Delete	Restore
61353	Expense Reimbursement - April 2025	Champak Ghosh	11/05/2025	22613.00	22613.00	21430.00	1183.00	Approved	Delete	Restore
61354	Expense Reimbursement - April 2025	Manoranjan --	11/05/2025	17200.00	17200.00	16500.00	700.00	Approved	Delete	Restore
61355	Expense Reimbursement - April 2025	Kaustav Sen	11/05/2025	20164.00	20164.00	19514.00	650.00	Approved	Delete	Restore
61356	Expense Reimbursement - April 2025	Mangesh Bhaskar Nandurkar	11/05/2025	46300.00	46300.00	34384.00	11916.00	Pending	Delete	Restore
61357	Expense Reimbursement - April 2025	Pankaj Gaur	11/05/2025	25656.00	25656.00	21662.00	3994.00	Approved	Delete	Restore
61358	Expense Reimbursement - April 2025	Nagaraj Shekharappa	11/05/2025	54422.00	54422.00	47455.00	6967.00	Approved	Delete	Restore
61359	Expense Reimbursement - March 2025	Naveen Kumar Singh	11/05/2025	58492.00	58492.00	39726.00	18766.00	Approved	Delete	Restore
61360	Expense Reimbursement - April 2025	Prateek Agrawal	11/05/2025	58944.00	58944.00	44036.00	14908.00	Approved	Delete	Restore
61361	Expense Reimbursement - April 2025	Naveen Kumar Singh	12/05/2025	61245.00	61245.00	57276.00	3969.00	Approved	Delete	Restore
61362	Expense Reimbursement - April 2025	Prashanta Kumar Das	12/05/2025	35783.00	35783.00	34938.00	845.00	Approved	Delete	Restore
61363	Expense Reimbursement - March 2025	Mohammad Zuber Razve	12/05/2025	27975.00	27975.00	27775.00	200.00	Approved	Delete	Restore
61364	Expense Reimbursement - April 2025	Ranjit Tiwari	12/05/2025	39823.00	39823.00	30613.00	9210.00	Approved	Delete	Restore
61365	Expense Reimbursement - April 2025	Mohammad Zuber Razve	12/05/2025	28369.00	28369.00	28169.00	200.00	Approved	Delete	Restore
61366	Expense Reimbursement - April 2025	Preetibala Shukla	12/05/2025	35703.18	35703.18	31758.18	3945.00	Approved	Delete	Restore
61367	Expense Reimbursement - April 2025	Md Hafizur Rahaman	12/05/2025	48558.00	48558.00	43691.00	4867.00	Approved	Delete	Restore
61368	Expense Reimbursement - April 2025	Akash Kumar Panda	12/05/2025	19825.00	19825.00	19825.00	0.00	Approved	Delete	Restore
61369	Expense Reimbursement - April 2025	Nima Sherpa	12/05/2025	48403.00	48403.00	48273.00	130.00	Approved	Delete	Restore
61370	Expense Reimbursement - March 2025	Tata Siva Brahma Kumar	12/05/2025	12900.00	12900.00	11550.00	1350.00	Approved	Delete	Restore
61371	Expense Reimbursement - March 2025	Shrikant Hunasimarad	12/05/2025	42285.00	42285.00	31399.00	10886.00	Approved	Delete	Restore
61372	Expense Reimbursement - April 2025	Vijay Kumar Sinha	12/05/2025	52410.00	52410.00	44090.00	8320.00	Approved	Delete	Restore
61373	Expense Reimbursement - April 2025	Tata Siva Brahma Kumar	12/05/2025	14912.00	14912.00	12085.00	2827.00	Approved	Delete	Restore
61374	Expense Reimbursement - April 2025	Ashok Kumar Sharma	12/05/2025	83614.00	83614.00	78381.00	5233.00	Approved	Delete	Restore
61375	Expense Reimbursement - April 2025	Subhadeep Mitra	12/05/2025	17921.64	17921.64	17921.64	0.00	Approved	Delete	Restore
61376	Expense Reimbursement - April 2025	Om Prakash Sharma	12/05/2025	50164.85	50164.85	49914.85	250.00	Approved	Delete	Restore
61377	Expense Reimbursement - April 2025	Nischal Singh Chauhan	12/05/2025	45176.00	45176.00	25666.00	19510.00	Approved	Delete	Restore
61378	Expense Reimbursement - April 2025	Niharika Singh Chouhan	12/05/2025	4100.00	4100.00	4100.00	0.00	Approved	Delete	Restore
61379	Expense Reimbursement - April 2025	Bhanu Chandra	12/05/2025	12824.00	12824.00	11539.00	1285.00	Approved	Delete	Restore
61380	Expense Reimbursement - April 2025	Maninder Singh	12/05/2025	53025.00	53025.00	44583.00	8442.00	Approved	Delete	Restore
61381	Expense Reimbursement - April 2025	Munna Kumar	12/05/2025	73427.00	73427.00	73227.00	200.00	Approved	Delete	Restore
61382	Expense Reimbursement - April 2025	Gajanan Dagaduram Mandare	13/05/2025	16030.00	16030.00	13915.00	2115.00	Approved	Delete	Restore
61383	Expense Reimbursement - April 2025	Twinkle --	13/05/2025	18617.00	18617.00	18442.00	175.00	Approved	Delete	Restore
61384	Expense Reimbursement - March 2025	Kumar Anuj	13/05/2025	17823.00	17823.00	17823.00	0.00	Approved	Delete	Restore
61385	Expense Reimbursement - April 2025	Kumar Anuj	13/05/2025	15300.00	15300.00	14000.00	1300.00	Approved	Delete	Restore
61386	Expense Reimbursement - April 2025	Muniraju K	13/05/2025	42990.00	42990.00	42165.00	825.00	Approved	Delete	Restore
61387	Expense Reimbursement - April 2025	Atul Yuvaraj Mahajan	13/05/2025	17320.00	17320.00	16025.00	1295.00	Approved	Delete	Restore
61388	Expense Reimbursement - April 2025	Swapnil Nandkishor Kharapkar	13/05/2025	38824.00	38824.00	21760.00	17064.00	Approved	Delete	Restore
61389	Expense Reimbursement - April 2025	Ganesh D. Gaikwad	13/05/2025	11832.00	11832.00	11382.00	450.00	Approved	Delete	Restore
61390	Expense Reimbursement - April 2025	Kuldip Dey	13/05/2025	56034.00	56034.00	45441.00	10593.00	Approved	Delete	Restore
61391	Expense Reimbursement - April 2025	Ankur Singh	13/05/2025	37841.00	37841.00	27380.00	10461.00	Approved	Delete	Restore
61392	Expense Reimbursement - April 2025	Pramod Pawar	13/05/2025	22171.00	22171.00	22171.00	0.00	Approved	Delete	Restore
61393	Expense Reimbursement - April 2025	Dusayhanth B R	13/05/2025	21530.00	21530.00	21172.00	358.00	Approved	Delete	Restore
61394	Expense Reimbursement - April 2025	Lokesh Kumar Khandelwal	13/05/2025	24849.00	24849.00	22828.00	2021.00	Approved	Delete	Restore
61396	Expense Reimbursement - April 2025	Wajid Ashraf	13/05/2025	167181.00	167181.00	163396.00	3785.00	Approved	Delete	Restore
61397	Expense Reimbursement - April 2025	Dhrumin Desai	13/05/2025	204691.00	204691.00	175519.00	29172.00	Approved	Delete	Restore
61398	Expense Reimbursement - April 2025	Piyush Ranjan Parida	14/05/2025	47975.00	47975.00	46865.00	1110.00	Approved	Delete	Restore
61399	Expense Reimbursement - March 2025	Shivajalendra A S	14/05/2025	17150.00	17150.00	14441.00	2709.00	Approved	Delete	Restore
61400	Expense Reimbursement - April 2025	Rajan Kumar	14/05/2025	1140.00	1140.00	1060.00	80.00	Approved	Delete	Restore
61401	Expense Reimbursement - April 2025	Rajesh Kumar Maktal	14/05/2025	174699.99	174699.99	169646.99	5053.00	Approved	Delete	Restore
61402	Expense Reimbursement - May 2025	Manali Mangesh Shinde	14/05/2025	6350.00	6350.00	4600.00	1750.00	Approved	Delete	Restore
61403	Expense Reimbursement - May 2025	Manmohan M-	14/05/2025	6450.00	6450.00	6450.00	0.00	Approved	Delete	Restore
61404	Expense Reimbursement - April 2025	Shivajalendra A S	14/05/2025	21225.00	21225.00	17325.00	3900.00	Approved	Delete	Restore
61405	Expense Reimbursement - April 2025	Santosh Kumar Meshram	15/05/2025	19130.00	19130.00	18855.00	275.00	Approved	Delete	Restore
61406	Expense Reimbursement - May 2025	Rajan Kumar	15/05/2025	1710.00	1710.00	1110.00	600.00	Approved	Delete	Restore
61407	Expense Reimbursement - April 2025	Shivaraju H.C	15/05/2025	28773.00	28773.00	27537.00	1236.00	Approved	Delete	Restore
61408	Expense Reimbursement - April 2025	Anand Uttarwar	16/05/2025	65576.00	65576.00	53671.00	11905.00	Approved	Delete	Restore
61409	Expense Reimbursement - March 2025	Ashutosh Badkur	18/05/2025	32662.00	32662.00	32161.00	501.00	Approved	Delete	Restore
61410	Expense Reimbursement - April 2025	Ashutosh Badkur	18/05/2025	17111.70	17111.70	17111.70	0.00	Approved	Delete	Restore
61411	Expense Reimbursement - April 2025	Gautam Tak	19/05/2025	20221.00	20221.00	19396.00	825.00	Approved	Delete	Restore
61412	Expense Reimbursement - April 2025	Thallamalla Nagendrababu	20/05/2025	32880.00	32880.00	32880.00	0.00	Approved	Delete	Restore
61413	Expense Reimbursement - May 2025	Sameer --	21/05/2025	12015.00	12015.00	11063.00	952.00	Approved	Delete	Restore
61414	Expense Reimbursement - April 2025	Asif Hussain	21/05/2025	15020.00	15020.00	12195.00	2825.00	Approved	Delete	Restore
61415	Expense Reimbursement - April 2025	Sreeram Purushotham	22/05/2025	122851.00	122851.00	122156.00	695.00	Approved	Delete	Restore
61416	Expense Reimbursement - April 2025	Ganesh Shubhash Shukla	24/05/2025	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
61417	Expense Reimbursement - May 2025	Anand Uttarwar	24/05/2025	18883.00	18883.00	17523.00	1360.00	Approved	Delete	Restore
61418	Expense Reimbursement - March 2025	Abhishek Pratap Shrivastava	26/05/2025	73914.00	73914.00	31275.00	42639.00	Approved	Delete	Restore
61419	Expense Reimbursement - April 2025	Arun Pratap Singh Parmar	28/05/2025	29791.00	29791.00	18791.00	11000.00	Approved	Delete	Restore
61420	Expense Reimbursement - May 2025	Dilip Kumar Innasi Rayar	29/05/2025	16291.00	0.00	0.00	16291.00	Rejected	Delete	Restore
61421	Expense Reimbursement - April 2025	Raghunath Singh	30/05/2025	26007.42	26007.42	21265.42	4742.00	Approved	Delete	Restore
61422	Expense Reimbursement - March 2025	Neetu Kaushal	31/05/2025	8005.00	8005.00	7605.00	400.00	Approved	Delete	Restore
61423	Expense Reimbursement - April 2025	Neetu Kaushal	31/05/2025	10705.00	10705.00	10705.00	0.00	Approved	Delete	Restore
61424	Expense Reimbursement - May 2025	Neetu Kaushal	31/05/2025	10277.00	10277.00	10277.00	0.00	Approved	Delete	Restore
61425	Expense Reimbursement - March 2025	Anshul Garg	31/05/2025	40893.00	40893.00	40893.00	0.00	Approved	Delete	Restore
61426	Expense Reimbursement - April 2025	Arbind Yadav	31/05/2025	17616.00	17616.00	17016.00	600.00	Approved	Delete	Restore
61427	Expense Reimbursement - April 2025	Rajesh Sharma	31/05/2025	60927.00	60927.00	47254.00	13673.00	Approved	Delete	Restore
61428	Expense Reimbursement - May 2025	Raghunath Singh	01/06/2025	17684.50	17684.50	17249.50	435.00	Approved	Delete	Restore
61429	Expense Reimbursement - May 2025	Hastimal Vijaya	01/06/2025	121523.88	121523.88	113843.88	7680.00	Approved	Delete	Restore
61430	Expense Reimbursement - May 2025	Pawan Kalyan	01/06/2025	25735.00	25735.00	18312.00	7423.00	Approved	Delete	Restore
61431	Expense Reimbursement - May 2025	Akshay Bohra	01/06/2025	9600.00	9600.00	9600.00	0.00	Approved	Delete	Restore
61432	Expense Reimbursement - May 2025	Mani Narayanan	01/06/2025	10698.00	10698.00	10698.00	0.00	Approved	Delete	Restore
61433	Expense Reimbursement - May 2025	THM Madhu	01/06/2025	24811.00	24811.00	23041.00	1770.00	Approved	Delete	Restore
61434	Expense Reimbursement - May 2025	Saurav Kumar	01/06/2025	18386.00	18386.00	18211.00	175.00	Approved	Delete	Restore
61435	Expense Reimbursement - May 2025	Madhav Keshav Kulkarni	01/06/2025	43927.00	43927.00	43927.00	0.00	Approved	Delete	Restore
61436	Expense Reimbursement - May 2025	Sathiyanarayanan Jayapalan	01/06/2025	10698.00	10698.00	10698.00	0.00	Approved	Delete	Restore
61437	Expense Reimbursement - May 2025	Deepak Lakshakar	01/06/2025	13862.00	13862.00	13421.00	441.00	Approved	Delete	Restore
61438	Expense Reimbursement - May 2025	Pankaj Garg	01/06/2025	23100.00	23100.00	13600.00	9500.00	Approved	Delete	Restore
61439	Expense Reimbursement - May 2025	Ravikumar S V	01/06/2025	12695.00	12695.00	12495.00	200.00	Approved	Delete	Restore
61440	Expense Reimbursement - April 2025	Rakesh Kushwah	01/06/2025	15864.00	15864.00	15344.00	520.00	Approved	Delete	Restore
61441	Expense Reimbursement - May 2025	Dharmendra Kumar	02/06/2025	17125.00	17125.00	16715.00	410.00	Approved	Delete	Restore
61442	Expense Reimbursement - April 2025	Ramraj Tiwari	02/06/2025	14399.00	14399.00	9295.00	5104.00	Approved	Delete	Restore
61443	Expense Reimbursement - May 2025	Ramraj Tiwari	02/06/2025	13922.00	13922.00	11600.00	2322.00	Approved	Delete	Restore
61444	Expense Reimbursement - May 2025	Ganesh Shubhash Shukla	02/06/2025	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
61445	Expense Reimbursement - April 2025	Sankalp Bari	02/06/2025	10050.00	10050.00	9700.00	350.00	Approved	Delete	Restore
61446	Expense Reimbursement - May 2025	V Krishna Bhargavi Hirala	02/06/2025	12400.00	12400.00	9400.00	3000.00	Approved	Delete	Restore
61447	Expense Reimbursement - May 2025	A. Shabir Basha	02/06/2025	15150.00	15150.00	10950.00	4200.00	Approved	Delete	Restore
61448	Expense Reimbursement - May 2025	Kukudapu Venkataramana	02/06/2025	37096.00	37096.00	36521.00	575.00	Approved	Delete	Restore
61449	Expense Reimbursement - May 2025	Ankur Singh	02/06/2025	26703.00	26703.00	26349.00	354.00	Approved	Delete	Restore
61450	Expense Reimbursement - May 2025	Praveen P-	02/06/2025	16053.00	16053.00	15703.00	350.00	Approved	Delete	Restore
61451	Expense Reimbursement - May 2025	Ajesh --	02/06/2025	22931.00	22931.00	16081.00	6850.00	Approved	Delete	Restore
61452	Expense Reimbursement - May 2025	Chirag Singh	03/06/2025	26350.00	26350.00	23475.00	2875.00	Approved	Delete	Restore
61453	Expense Reimbursement - May 2025	Shalabh Purohit	03/06/2025	60152.00	60152.00	60152.00	0.00	Approved	Delete	Restore
61454	Expense Reimbursement - May 2025	Souptic Paul	03/06/2025	2280.00	2280.00	2280.00	0.00	Approved	Delete	Restore
61455	Expense Reimbursement - May 2025	Nilesh Ugle	03/06/2025	23710.00	23710.00	20877.00	2833.00	Approved	Delete	Restore
61456	Expense Reimbursement - May 2025	Rajesh Kumar Maktal	03/06/2025	40523.89	40523.89	38423.89	2100.00	Approved	Delete	Restore
61457	Expense Reimbursement - May 2025	Salmanul Hamras M P	03/06/2025	25332.00	25332.00	24807.00	525.00	Approved	Delete	Restore
61458	Expense Reimbursement - May 2025	Naincy Choudhary	03/06/2025	17669.00	17669.00	11800.00	5869.00	Approved	Delete	Restore
61459	Expense Reimbursement - May 2025	Gautam Tak	03/06/2025	19725.00	19725.00	19375.00	350.00	Approved	Delete	Restore
61460	Expense Reimbursement - May 2025	Rohit Hanswal	03/06/2025	13544.00	13544.00	13544.00	0.00	Approved	Delete	Restore
61461	Expense Reimbursement - May 2025	Sunil Vishnu Malav	03/06/2025	22293.00	22293.00	18337.00	3956.00	Approved	Delete	Restore
61462	Expense Reimbursement - May 2025	Vijay Panzade	03/06/2025	13402.44	13402.44	12924.00	478.44	Approved	Delete	Restore
61463	Expense Reimbursement - April 2025	Mandeep Singh	03/06/2025	15300.00	15300.00	14300.00	1000.00	Approved	Delete	Restore
61464	Expense Reimbursement - May 2025	Mandeep Singh	03/06/2025	16250.00	16250.00	13950.00	2300.00	Approved	Delete	Restore
61465	Expense Reimbursement - May 2025	Amit Kumar Jain	03/06/2025	219909.00	219909.00	192333.00	27576.00	Approved	Delete	Restore
61466	Expense Reimbursement - May 2025	Anoop Chandran S	04/06/2025	78562.83	78562.83	77578.55	984.28	Approved	Delete	Restore
61467	Expense Reimbursement - May 2025	Prakash Ravichandran	04/06/2025	18853.00	18853.00	18253.00	600.00	Approved	Delete	Restore
61468	Expense Reimbursement - May 2025	Krishna Mohan Jha	04/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
61469	Expense Reimbursement - May 2025	R Ranjith Kumar	04/06/2025	13646.00	13646.00	11846.00	1800.00	Approved	Delete	Restore
61470	Expense Reimbursement - May 2025	S. Prasanth	04/06/2025	19839.00	19839.00	19439.00	400.00	Approved	Delete	Restore
61471	Expense Reimbursement - May 2025	Sagar Sadawarte	04/06/2025	107936.00	107936.00	100573.00	7363.00	Approved	Delete	Restore
61472	Expense Reimbursement - May 2025	Anil Vasant Avhad	04/06/2025	25988.00	25988.00	17524.00	8464.00	Approved	Delete	Restore
61473	Expense Reimbursement - May 2025	Vinod Nandkishor Varma	04/06/2025	11606.95	11606.95	8785.13	2821.82	Approved	Delete	Restore
61474	Expense Reimbursement - May 2025	Bhushan Borkar	04/06/2025	28125.85	28125.85	26068.25	2057.60	Approved	Delete	Restore
61475	Expense Reimbursement - May 2025	Kunal Karmakar	04/06/2025	92547.00	92547.00	92159.00	388.00	Approved	Delete	Restore
61476	Expense Reimbursement - May 2025	Dodhia Rahul Ashwinbhai	04/06/2025	15607.00	15607.00	14887.00	720.00	Approved	Delete	Restore
61477	Expense Reimbursement - May 2025	Pyare Rumi Tufail	04/06/2025	42424.00	42424.00	40902.00	1522.00	Approved	Delete	Restore
61478	Expense Reimbursement - May 2025	Venkatesan Everest	04/06/2025	19413.00	19413.00	17260.00	2153.00	Approved	Delete	Restore
61479	Expense Reimbursement - May 2025	Tanmay Sanjao Kaware	04/06/2025	12400.00	12400.00	11701.52	698.48	Approved	Delete	Restore
61480	Expense Reimbursement - May 2025	Vineet Kumar Misra	04/06/2025	26546.00	26546.00	24987.00	1559.00	Approved	Delete	Restore
61481	Expense Reimbursement - May 2025	Munindra Chandra Kalita	04/06/2025	88838.00	88838.00	87578.00	1260.00	Approved	Delete	Restore
61482	Expense Reimbursement - May 2025	Prateek Agrawal	04/06/2025	54591.00	54591.00	53351.00	1240.00	Approved	Delete	Restore
61483	Expense Reimbursement - May 2025	Shiyam Sundar Krishnamoorthy	04/06/2025	15853.00	15853.00	15853.00	0.00	Approved	Delete	Restore
61484	Expense Reimbursement - May 2025	Sooraj S-	04/06/2025	28442.00	28442.00	28442.00	0.00	Approved	Delete	Restore
61485	Expense Reimbursement - May 2025	Pradeesh Simon J	04/06/2025	20941.00	20941.00	20883.00	58.00	Approved	Delete	Restore
61486	Expense Reimbursement - May 2025	Rajat Sinha	04/06/2025	21430.27	21430.27	15419.27	6011.00	Approved	Delete	Restore
61487	Expense Reimbursement - May 2025	Satyanarayan Saini	04/06/2025	40379.00	40379.00	40179.00	200.00	Approved	Delete	Restore
61488	Expense Reimbursement - May 2025	Rashmi Prasad	04/06/2025	19231.00	19231.00	19231.00	0.00	Approved	Delete	Restore
61489	Expense Reimbursement - May 2025	Ajinkya Rajaram Ghadge	04/06/2025	12074.46	12074.46	12074.46	0.00	Approved	Delete	Restore
61490	Expense Reimbursement - May 2025	Aryan Giri	04/06/2025	33944.00	33944.00	29474.00	4470.00	Approved	Delete	Restore
61491	Expense Reimbursement - May 2025	Nagaraja M-	04/06/2025	14403.00	14403.00	14003.00	400.00	Approved	Delete	Restore
61492	Expense Reimbursement - May 2025	Yashwant Sawant	04/06/2025	18303.00	18303.00	18303.00	0.00	Approved	Delete	Restore
61493	Expense Reimbursement - May 2025	Subash Kumar Yadav	04/06/2025	16630.00	16630.00	14350.00	2280.00	Approved	Delete	Restore
61494	Expense Reimbursement - May 2025	HEMCHANDRA Bhatt	04/06/2025	40288.82	40288.82	37100.82	3188.00	Approved	Delete	Restore
61495	Expense Reimbursement - May 2025	Sachin Jani	04/06/2025	28312.00	28312.00	28292.00	20.00	Approved	Delete	Restore
61496	Expense Reimbursement - May 2025	Sachin Kumar	05/06/2025	19735.00	19735.00	16806.00	2929.00	Approved	Delete	Restore
61497	Expense Reimbursement - May 2025	Ramesh Suthar	05/06/2025	71885.00	71885.00	71685.00	200.00	Approved	Delete	Restore
61498	Expense Reimbursement - May 2025	Vikas Bhoir	05/06/2025	21518.00	21518.00	21068.00	450.00	Approved	Delete	Restore
61499	Expense Reimbursement - May 2025	Nitesh Kumar Jumhare	05/06/2025	18197.00	18197.00	18053.00	144.00	Approved	Delete	Restore
61500	Expense Reimbursement - May 2025	Nareswar Kalita	05/06/2025	23650.00	23650.00	20950.00	2700.00	Approved	Delete	Restore
61501	Expense Reimbursement - May 2025	Karunamoorthy Karuppusamy	05/06/2025	38361.00	38361.00	38361.00	0.00	Approved	Delete	Restore
61502	Expense Reimbursement - May 2025	Siddalingayya Swami	05/06/2025	17550.00	17550.00	15300.00	2250.00	Approved	Delete	Restore
61503	Expense Reimbursement - May 2025	Ajitgiri S Gusai	05/06/2025	13940.00	13940.00	11890.00	2050.00	Approved	Delete	Restore
61504	Expense Reimbursement - May 2025	Sanjeev Kumar	05/06/2025	14300.00	14300.00	14300.00	0.00	Approved	Delete	Restore
61505	Expense Reimbursement - May 2025	Rm G Bavani	05/06/2025	47803.00	47803.00	47803.00	0.00	Approved	Delete	Restore
61506	Expense Reimbursement - May 2025	Jatin Ghanshyambhai Raichada	05/06/2025	18442.00	18442.00	16421.00	2021.00	Approved	Delete	Restore
61507	Expense Reimbursement - May 2025	Ronak Talati	05/06/2025	38403.00	38403.00	29703.00	8700.00	Approved	Delete	Restore
61508	Expense Reimbursement - May 2025	Midhun Jayakumar	05/06/2025	35123.60	35123.60	35123.60	0.00	Approved	Delete	Restore
61509	Expense Reimbursement - May 2025	Rajesh R Sharma	05/06/2025	41110.00	41110.00	27359.00	13751.00	Approved	Delete	Restore
61510	Expense Reimbursement - May 2025	Aakif Abu Torab	05/06/2025	11700.00	11700.00	11700.00	0.00	Approved	Delete	Restore
61511	Expense Reimbursement - May 2025	Tarakumari --	05/06/2025	11700.00	11700.00	11306.00	394.00	Approved	Delete	Restore
61512	Expense Reimbursement - April 2025	Tosif Tayyab Mitkar	05/06/2025	16160.00	16160.00	16160.00	0.00	Approved	Delete	Restore
61513	Expense Reimbursement - May 2025	Rahul Ketley	05/06/2025	105912.49	105912.49	96858.49	9054.00	Approved	Delete	Restore
61514	Expense Reimbursement - May 2025	Sanjay Sabhapati Singh	05/06/2025	14016.00	14016.00	12304.00	1712.00	Approved	Delete	Restore
61515	Expense Reimbursement - May 2025	Tosif Tayyab Mitkar	05/06/2025	15074.00	15074.00	14308.00	766.00	Approved	Delete	Restore
61516	Expense Reimbursement - May 2025	Sunny Baranwal Baranwal	05/06/2025	26638.00	26638.00	26488.00	150.00	Approved	Delete	Restore
61517	Expense Reimbursement - May 2025	Vikas Sharma	05/06/2025	15950.00	15950.00	14700.00	1250.00	Approved	Delete	Restore
61518	Expense Reimbursement - May 2025	Akhil Mohanan	05/06/2025	35579.00	35579.00	32144.00	3435.00	Approved	Delete	Restore
61519	Expense Reimbursement - May 2025	Vikash Kumar	05/06/2025	32283.82	32283.82	32108.82	175.00	Approved	Delete	Restore
61520	Expense Reimbursement - May 2025	Ankit Gupta	05/06/2025	7824.00	7824.00	7824.00	0.00	Approved	Delete	Restore
61521	Expense Reimbursement - May 2025	Mahesh P More	05/06/2025	68084.00	68084.00	54696.00	13388.00	Approved	Delete	Restore
61522	Expense Reimbursement - May 2025	Vaisakh A.S	05/06/2025	12704.30	12704.30	12704.30	0.00	Approved	Delete	Restore
61523	Expense Reimbursement - May 2025	Lakshay Ankit	05/06/2025	12030.00	12030.00	12030.00	0.00	Approved	Delete	Restore
61524	Expense Reimbursement - May 2025	Naresh Chikatla	05/06/2025	29642.00	29642.00	18715.00	10927.00	Approved	Delete	Restore
61525	Expense Reimbursement - May 2025	Rintu Dhar	05/06/2025	64517.00	64517.00	63417.00	1100.00	Approved	Delete	Restore
61526	Expense Reimbursement - May 2025	Alok Kumar Jha	05/06/2025	13356.82	13356.82	13056.82	300.00	Approved	Delete	Restore
61527	Expense Reimbursement - May 2025	S Selva Vignesh	05/06/2025	15155.00	15155.00	14805.00	350.00	Approved	Delete	Restore
61528	Expense Reimbursement - May 2025	Shyamal Deep Sarma	05/06/2025	28675.00	28675.00	28000.00	675.00	Approved	Delete	Restore
61529	Expense Reimbursement - May 2025	Bharat Baishya	05/06/2025	21580.00	21580.00	8005.00	13575.00	Approved	Delete	Restore
61530	Expense Reimbursement - May 2025	Aadesh Balaram Mhatre	05/06/2025	24390.00	24390.00	24390.00	0.00	Approved	Delete	Restore
61531	Expense Reimbursement - May 2025	Sandhra Raphael	05/06/2025	31307.84	31307.84	30957.84	350.00	Approved	Delete	Restore
61532	Expense Reimbursement - May 2025	Ranjan Saha	05/06/2025	38522.00	38522.00	36697.00	1825.00	Approved	Delete	Restore
61533	Expense Reimbursement - May 2025	Chitraranjan Patra	05/06/2025	66265.00	66265.00	65240.00	1025.00	Approved	Delete	Restore
61534	Expense Reimbursement - May 2025	Chandan Phukan	05/06/2025	78891.00	78891.00	78333.00	558.00	Approved	Delete	Restore
61535	Expense Reimbursement - May 2025	Rahul Badlani	05/06/2025	17981.00	17981.00	17981.00	0.00	Approved	Delete	Restore
61536	Expense Reimbursement - May 2025	Sachin Raju Waghmare	05/06/2025	15335.00	15335.00	10400.00	4935.00	Approved	Delete	Restore
61537	Expense Reimbursement - April 2025	Adarsh Om Prakash Gupta	05/06/2025	14540.00	14540.00	10600.00	3940.00	Approved	Delete	Restore
61538	Expense Reimbursement - May 2025	Nahshon Mathew	05/06/2025	29040.00	29040.00	26075.00	2965.00	Approved	Delete	Restore
61539	Expense Reimbursement - May 2025	Abhishek Tripathi	05/06/2025		30469.00	27717.00	-27717.00	Approved	Delete	Restore
61540	Expense Reimbursement - May 2025	Abhishek Shukla	05/06/2025	39545.00	39545.00	35985.00	3560.00	Approved	Delete	Restore
61541	Expense Reimbursement - May 2025	Santanu Bhattacharjee	05/06/2025	48431.00	48431.00	46087.00	2344.00	Approved	Delete	Restore
61542	Expense Reimbursement - May 2025	Adarsh Om Prakash Gupta	05/06/2025	24972.00	24972.00	14030.00	10942.00	Approved	Delete	Restore
61543	Expense Reimbursement - May 2025	Sanjeet Solanki	05/06/2025	15400.00	15400.00	11200.00	4200.00	Approved	Delete	Restore
61544	Expense Reimbursement - May 2025	John De Britto Rayappan	05/06/2025	23603.00	23603.00	23603.00	0.00	Approved	Delete	Restore
61545	Expense Reimbursement - April 2025	Abdul Rub Abdul Razzak	05/06/2025	13712.18	13712.18	12202.18	1510.00	Approved	Delete	Restore
61546	Expense Reimbursement - May 2025	Umesh Sureshrao Ghongade	05/06/2025	33763.00	33763.00	26123.00	7640.00	Approved	Delete	Restore
61547	Expense Reimbursement - May 2025	Piyush Nagarkar	05/06/2025	18655.00	18655.00	18655.00	0.00	Approved	Delete	Restore
61548	Expense Reimbursement - May 2025	Gagandeep Mourya	05/06/2025	14055.82	14055.82	14055.82	0.00	Approved	Delete	Restore
61549	Expense Reimbursement - May 2025	Saurabh Jain	05/06/2025	39433.00	39433.00	39137.00	296.00	Approved	Delete	Restore
61550	Expense Reimbursement - May 2025	Anurag Bansal	05/06/2025	41893.00	41893.00	40718.00	1175.00	Approved	Delete	Restore
61551	Expense Reimbursement - April 2025	Dinesh Dadaji Kolhe	05/06/2025	13655.00	13655.00	13305.00	350.00	Approved	Delete	Restore
61552	Expense Reimbursement - May 2025	Rohit Singh Chauhan	05/06/2025	59128.00	59128.00	53702.00	5426.00	Approved	Delete	Restore
61553	Expense Reimbursement - May 2025	Harsha K R	05/06/2025	12700.00	12700.00	11200.00	1500.00	Approved	Delete	Restore
61554	Expense Reimbursement - May 2025	Vivek Rao	05/06/2025	39580.00	39580.00	30065.00	9515.00	Approved	Delete	Restore
61555	Expense Reimbursement - May 2025	Bhawan Singh	05/06/2025	43282.50	43282.50	41722.50	1560.00	Approved	Delete	Restore
61556	Expense Reimbursement - May 2025	Dinesh Dadaji Kolhe	05/06/2025	14260.00	14260.00	13300.00	960.00	Approved	Delete	Restore
61557	Expense Reimbursement - May 2025	Bhakiyaraj Pattaru	05/06/2025	19152.00	19152.00	18152.00	1000.00	Approved	Delete	Restore
61558	Expense Reimbursement - May 2025	Yogesh Eknath Parkar	05/06/2025	17334.00	17334.00	17334.00	0.00	Approved	Delete	Restore
61559	Expense Reimbursement - May 2025	Rahul Sharma	05/06/2025	36100.00	36100.00	35762.00	338.00	Approved	Delete	Restore
61560	Expense Reimbursement - May 2025	Ashish Singh	05/06/2025	18187.00	18187.00	17229.00	958.00	Approved	Delete	Restore
61561	Expense Reimbursement - May 2025	Ajay Namdev Jadhav	06/06/2025	12284.00	12284.00	10927.00	1357.00	Approved	Delete	Restore
61562	Expense Reimbursement - May 2025	Malti Harun Mandal	06/06/2025	16123.00	16123.00	10739.00	5384.00	Approved	Delete	Restore
61563	Expense Reimbursement - May 2025	Lalthlamuani --	06/06/2025	15359.00	15359.00	12875.00	2484.00	Approved	Delete	Restore
61564	Expense Reimbursement - May 2025	Arbind Yadav	06/06/2025	24757.00	24757.00	19493.00	5264.00	Approved	Delete	Restore
61565	Expense Reimbursement - May 2025	Rahul Singh	06/06/2025	35569.00	35569.00	33009.00	2560.00	Approved	Delete	Restore
61566	Expense Reimbursement - May 2025	Shashi Kant Mishra	06/06/2025	11050.00	11050.00	11050.00	0.00	Approved	Delete	Restore
61567	Expense Reimbursement - May 2025	Rajeev Ranjan Sinha	06/06/2025	25573.00	25573.00	24974.00	599.00	Approved	Delete	Restore
61568	Expense Reimbursement - May 2025	Rajesh Kumar Jha	06/06/2025	21717.00	21717.00	21717.00	0.00	Approved	Delete	Restore
61569	Expense Reimbursement - May 2025	Deepak Kumar Shukla	06/06/2025	16400.00	16400.00	16400.00	0.00	Approved	Delete	Restore
61570	Expense Reimbursement - May 2025	Anurag Gupta	06/06/2025	21022.00	21022.00	20152.00	870.00	Approved	Delete	Restore
61571	Expense Reimbursement - May 2025	Kuldip Dey	06/06/2025	33505.00	33505.00	32387.00	1118.00	Approved	Delete	Restore
61572	Expense Reimbursement - April 2025	Jagadish Deevatagi	06/06/2025	14639.00	14639.00	14639.00	0.00	Approved	Delete	Restore
61573	Expense Reimbursement - May 2025	Manohar Jangam	06/06/2025	1280.00	1280.00	1280.00	0.00	Approved	Delete	Restore
61574	Expense Reimbursement - May 2025	Anupal Chattopadhyay	06/06/2025	22383.52	22383.52	22383.52	0.00	Approved	Delete	Restore
61575	Expense Reimbursement - May 2025	Neha Tiwari	06/06/2025	33177.64	33177.64	32627.64	550.00	Approved	Delete	Restore
61576	Expense Reimbursement - May 2025	Gourav Dewda	06/06/2025	12479.00	12479.00	11284.00	1195.00	Approved	Delete	Restore
61577	Expense Reimbursement - May 2025	Madijode Mahendra	06/06/2025	14000.00	14000.00	14000.00	0.00	Approved	Delete	Restore
61578	Expense Reimbursement - May 2025	Ganesh Krishna Sawant	06/06/2025	80745.00	80745.00	72798.00	7947.00	Approved	Delete	Restore
61579	Expense Reimbursement - May 2025	Abhishek Ashok Chaubey	06/06/2025	16450.00	16450.00	16450.00	0.00	Approved	Delete	Restore
61580	Expense Reimbursement - May 2025	Jagadish Deevatagi	06/06/2025	14319.00	14319.00	14319.00	0.00	Approved	Delete	Restore
61581	Expense Reimbursement - May 2025	Kowsik Karmakar	06/06/2025	10740.00	10740.00	6900.00	3840.00	Approved	Delete	Restore
61582	Expense Reimbursement - May 2025	Abhishek Pathak	06/06/2025	24052.00	24052.00	20923.00	3129.00	Approved	Delete	Restore
61583	Expense Reimbursement - April 2025	Ashish Tiwari	06/06/2025	28742.00	28742.00	24414.00	4328.00	Approved	Delete	Restore
61584	Expense Reimbursement - May 2025	Ranganatha K	06/06/2025	16800.00	16800.00	16000.00	800.00	Approved	Delete	Restore
61585	Expense Reimbursement - May 2025	Deepak Kumar	06/06/2025	38118.00	38118.00	34652.00	3466.00	Approved	Delete	Restore
61586	Expense Reimbursement - May 2025	Dusayhanth B R	06/06/2025	26995.00	26995.00	25995.00	1000.00	Approved	Delete	Restore
61587	Expense Reimbursement - May 2025	Asif Hussain	06/06/2025	17671.00	17671.00	11900.00	5771.00	Approved	Delete	Restore
61588	Expense Reimbursement - May 2025	Prakash Rohidas Kanthale	06/06/2025	30078.00	30078.00	25227.00	4851.00	Approved	Delete	Restore
61589	Expense Reimbursement - May 2025	Khaja Shoukat Ali	06/06/2025	18796.00	18796.00	18796.00	0.00	Approved	Delete	Restore
61590	Expense Reimbursement - April 2025	Manish Matta	06/06/2025	48945.00	48945.00	47945.00	1000.00	Approved	Delete	Restore
61591	Expense Reimbursement - May 2025	Lakhyajit Bora	06/06/2025	89971.82	89971.82	88531.82	1440.00	Approved	Delete	Restore
61592	Expense Reimbursement - May 2025	Manoj Verma	06/06/2025	47150.00	47150.00	47150.00	0.00	Approved	Delete	Restore
61593	Expense Reimbursement - May 2025	Manoj Shrivastava	06/06/2025	16866.00	16866.00	16466.00	400.00	Approved	Delete	Restore
61594	Expense Reimbursement - May 2025	Chandrakanth --	06/06/2025	11468.00	11468.00	11168.00	300.00	Approved	Delete	Restore
61595	Expense Reimbursement - May 2025	Simanta Saikia	06/06/2025	34633.00	34633.00	33184.00	1449.00	Approved	Delete	Restore
61596	Expense Reimbursement - May 2025	Puneriya Goutham	06/06/2025	17152.00	17152.00	16450.00	702.00	Approved	Delete	Restore
61597	Expense Reimbursement - May 2025	Nagaraja C-	06/06/2025	18451.00	18451.00	10391.00	8060.00	Approved	Delete	Restore
61598	Expense Reimbursement - May 2025	Manivannan Duraipandi	06/06/2025	14400.00	14400.00	14200.00	200.00	Approved	Delete	Restore
61599	Expense Reimbursement - May 2025	Tapash Kumar Saha	06/06/2025	23609.00	23609.00	18909.00	4700.00	Approved	Delete	Restore
61600	Expense Reimbursement - May 2025	Lokesh Kothale	06/06/2025	72488.00	72488.00	64932.00	7556.00	Approved	Delete	Restore
61601	Expense Reimbursement - May 2025	Sanjib Acharjee	06/06/2025	42924.00	42924.00	42379.00	545.00	Approved	Delete	Restore
61602	Expense Reimbursement - May 2025	Lalit Vijay Mahajan	06/06/2025	11806.00	11806.00	11159.00	647.00	Approved	Delete	Restore
61603	Expense Reimbursement - May 2025	Vikash Kumar	06/06/2025	30854.51	30854.51	26494.51	4360.00	Approved	Delete	Restore
61604	Expense Reimbursement - May 2025	Abhishek Kumar	06/06/2025	84871.00	84871.00	84381.00	490.00	Approved	Delete	Restore
61605	Expense Reimbursement - May 2025	Ravi JS	06/06/2025	22739.00	22739.00	21619.00	1120.00	Approved	Delete	Restore
61606	Expense Reimbursement - May 2025	Shilpa Suroya	06/06/2025	11080.00	11080.00	11080.00	0.00	Approved	Delete	Restore
61607	Expense Reimbursement - May 2025	Kamal Biswas	06/06/2025	9994.00	9994.00	9785.00	209.00	Approved	Delete	Restore
61608	Expense Reimbursement - May 2025	Sandeep G R	06/06/2025	15310.00	15310.00	15110.00	200.00	Approved	Delete	Restore
61609	Expense Reimbursement - May 2025	Anindya Kumar Bandyopadhyay	06/06/2025	23335.00	23335.00	23335.00	0.00	Approved	Delete	Restore
61610	Expense Reimbursement - April 2025	Raghav Khanna	06/06/2025	18500.00	18500.00	14690.00	3810.00	Approved	Delete	Restore
61611	Expense Reimbursement - May 2025	K Ajeethkumar --	06/06/2025	5550.00	5550.00	5550.00	0.00	Approved	Delete	Restore
61612	Expense Reimbursement - May 2025	Rahul Varshney	06/06/2025	16456.00	16456.00	15962.00	494.00	Approved	Delete	Restore
61613	Expense Reimbursement - May 2025	Hanumanthappa --	06/06/2025	18825.00	18825.00	16825.00	2000.00	Approved	Delete	Restore
61614	Expense Reimbursement - May 2025	Ganesh D. Gaikwad	06/06/2025	12310.00	12310.00	11860.00	450.00	Approved	Delete	Restore
61615	Expense Reimbursement - May 2025	Rohit Sharma	06/06/2025	13946.00	13946.00	13437.00	509.00	Approved	Delete	Restore
61616	Expense Reimbursement - May 2025	Bhanu Chandra	06/06/2025	16208.00	16208.00	15683.00	525.00	Approved	Delete	Restore
61617	Expense Reimbursement - May 2025	Alok Kori	06/06/2025	89012.00	89012.00	83244.00	5768.00	Approved	Delete	Restore
61618	Expense Reimbursement - May 2025	Vipin Kumar Singh	07/06/2025	14329.00	14329.00	13120.00	1209.00	Approved	Delete	Restore
61619	Expense Reimbursement - May 2025	Dipayan Roy	07/06/2025	12004.00	12004.00	11804.00	200.00	Approved	Delete	Restore
61620	Expense Reimbursement - May 2025	Chinthareddy Mallikarjun Reddy	07/06/2025	11342.00	11342.00	11342.00	0.00	Approved	Delete	Restore
61621	Expense Reimbursement - May 2025	Shubham Sahay	07/06/2025	64350.00	64350.00	62925.00	1425.00	Approved	Delete	Restore
61622	Expense Reimbursement - May 2025	Vinay Kumar Nakka	07/06/2025	23404.00	23404.00	20333.00	3071.00	Approved	Delete	Restore
61623	Expense Reimbursement - May 2025	Sharath G	07/06/2025	31424.00	31424.00	30950.00	474.00	Approved	Delete	Restore
61624	Expense Reimbursement - May 2025	Jayamohan S	07/06/2025	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
61625	Expense Reimbursement - May 2025	Balkishan Sharma	07/06/2025	34697.00	34697.00	34497.00	200.00	Approved	Delete	Restore
61626	Expense Reimbursement - May 2025	C RAJKUMAR --	07/06/2025	11100.00	11100.00	10300.00	800.00	Approved	Delete	Restore
61627	Expense Reimbursement - May 2025	Bhaskar Gelaturi	07/06/2025	21128.50	21128.50	19289.50	1839.00	Approved	Delete	Restore
61628	Expense Reimbursement - May 2025	Tejas Rupani	07/06/2025	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
61629	Expense Reimbursement - May 2025	Madhurjya Mudoi	07/06/2025	22739.00	22739.00	14724.00	8015.00	Approved	Delete	Restore
61630	Expense Reimbursement - April 2025	Sanjeev Kumar	07/06/2025	33580.00	33580.00	21665.00	11915.00	Approved	Delete	Restore
61631	Expense Reimbursement - May 2025	Sanjeev Kumar	07/06/2025	18835.00	18835.00	14900.00	3935.00	Approved	Delete	Restore
61632	Expense Reimbursement - May 2025	Sk Nagir Hossein	07/06/2025	18200.00	18200.00	18000.00	200.00	Approved	Delete	Restore
61633	Expense Reimbursement - May 2025	Rahul Rajendra Sharma	07/06/2025	45591.00	45591.00	38467.00	7124.00	Approved	Delete	Restore
61634	Expense Reimbursement - May 2025	Rohit Vasudeva	07/06/2025	10100.00	10100.00	10100.00	0.00	Approved	Delete	Restore
61635	Expense Reimbursement - May 2025	Bapan Das	07/06/2025	97407.00	97407.00	97121.00	286.00	Approved	Delete	Restore
61636	Expense Reimbursement - May 2025	Aman Babu	07/06/2025	46133.00	46133.00	44721.00	1412.00	Approved	Delete	Restore
61637	Expense Reimbursement - May 2025	Vijay Kumar Maurya	07/06/2025	26967.00	26967.00	25792.00	1175.00	Approved	Delete	Restore
61638	Expense Reimbursement - May 2025	Abhishek Sharma	07/06/2025	35245.00	35245.00	35020.00	225.00	Approved	Delete	Restore
61639	Expense Reimbursement - May 2025	Anjanadri Asim Some	07/06/2025	65755.50	65755.50	44966.50	20789.00	Approved	Delete	Restore
61640	Expense Reimbursement - May 2025	Sreeram Purushotham	07/06/2025	106255.00	106255.00	104180.00	2075.00	Approved	Delete	Restore
61641	Expense Reimbursement - May 2025	Brijesh Mahida	07/06/2025	41309.00	41309.00	40809.00	500.00	Approved	Delete	Restore
61642	Expense Reimbursement - April 2025	Anjanadri Asim Some	07/06/2025	57021.00	57021.00	39771.00	17250.00	Approved	Delete	Restore
61643	Expense Reimbursement - May 2025	Aryan Dixit	07/06/2025	12900.00	12900.00	11950.00	950.00	Approved	Delete	Restore
61644	Expense Reimbursement - May 2025	Aman Mishra	07/06/2025	36841.00	36841.00	32494.00	4347.00	Approved	Delete	Restore
61645	Expense Reimbursement - May 2025	Shivakant Shobhnath Mishra	07/06/2025	25859.00	25859.00	18740.00	7119.00	Approved	Delete	Restore
61646	Expense Reimbursement - May 2025	Himanshu Singhal	07/06/2025	3919.82	3919.82	3759.00	160.82	Approved	Delete	Restore
61647	Expense Reimbursement - May 2025	Tushar Manchanda	07/06/2025	17395.00	17395.00	12960.00	4435.00	Approved	Delete	Restore
61648	Expense Reimbursement - May 2025	Ashish Tiwari	07/06/2025	20199.00	20199.00	20040.00	159.00	Approved	Delete	Restore
61649	Expense Reimbursement - May 2025	Ankita Diksha	07/06/2025	54999.00	54999.00	50993.00	4006.00	Approved	Delete	Restore
61650	Expense Reimbursement - May 2025	Mantu Singh	07/06/2025	26021.00	26021.00	25522.00	499.00	Approved	Delete	Restore
61651	Expense Reimbursement - May 2025	Mohit Tandon	07/06/2025	30253.00	30253.00	29755.00	498.00	Approved	Delete	Restore
61652	Expense Reimbursement - May 2025	Sankarshan Bose	07/06/2025	13400.00	13400.00	13400.00	0.00	Approved	Delete	Restore
61653	Expense Reimbursement - May 2025	Raj Jaiswal	07/06/2025	10024.82	10024.82	10024.82	0.00	Approved	Delete	Restore
61654	Expense Reimbursement - April 2025	Deepak Tyagi	07/06/2025	33489.00	33489.00	28289.00	5200.00	Approved	Delete	Restore
61655	Expense Reimbursement - May 2025	Jhumpa Naskar	07/06/2025	29253.00	29253.00	28974.00	279.00	Approved	Delete	Restore
61656	Expense Reimbursement - May 2025	Arpita Biswas	07/06/2025	24322.00	24322.00	23922.00	400.00	Approved	Delete	Restore
61657	Expense Reimbursement - May 2025	Himanshu Mehra	07/06/2025	30971.00	30971.00	30971.00	0.00	Approved	Delete	Restore
61658	Expense Reimbursement - May 2025	Harish R-	07/06/2025	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
61659	Expense Reimbursement - May 2025	Nitin Sethi	07/06/2025	49544.65	49544.65	48947.00	597.65	Approved	Delete	Restore
61660	Expense Reimbursement - May 2025	Vinoth Kumar Arumugam	07/06/2025	30672.82	30672.82	29450.82	1222.00	Approved	Delete	Restore
61661	Expense Reimbursement - May 2025	Sumeet Kumar Singh	07/06/2025	78911.00	78911.00	76286.00	2625.00	Approved	Delete	Restore
61662	Expense Reimbursement - May 2025	Devank Verma	07/06/2025	20024.00	20024.00	18274.00	1750.00	Approved	Delete	Restore
61663	Expense Reimbursement - May 2025	Navdiya Dharmesh Rajendra	07/06/2025	18033.00	18033.00	17525.00	508.00	Approved	Delete	Restore
61664	Expense Reimbursement - May 2025	Dimple Kumar	07/06/2025	37991.00	37991.00	32485.00	5506.00	Approved	Delete	Restore
61665	Expense Reimbursement - May 2025	Arjun Sharma	07/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
61666	Expense Reimbursement - May 2025	Atul Yuvaraj Mahajan	07/06/2025	12530.00	12530.00	12080.00	450.00	Approved	Delete	Restore
61667	Expense Reimbursement - May 2025	Rohit Kashyap	07/06/2025	15224.00	15224.00	14124.00	1100.00	Approved	Delete	Restore
61668	Expense Reimbursement - May 2025	Narayanaswamy B-	07/06/2025	21515.00	21515.00	15800.00	5715.00	Approved	Delete	Restore
61669	Expense Reimbursement - May 2025	Virendra Singh	07/06/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
61670	Expense Reimbursement - April 2025	Vijay Kumar Verma	07/06/2025	26915.00	26915.00	23415.00	3500.00	Approved	Delete	Restore
61671	Expense Reimbursement - May 2025	Vijay Kumar Verma	07/06/2025	20370.00	20370.00	16870.00	3500.00	Approved	Delete	Restore
61672	Expense Reimbursement - May 2025	Krishna Paul	07/06/2025	50940.00	50940.00	49415.00	1525.00	Approved	Delete	Restore
61673	Expense Reimbursement - May 2025	Aniruddha Mazumdar	07/06/2025	54061.12	54061.12	53938.12	123.00	Approved	Delete	Restore
61674	Expense Reimbursement - May 2025	Ankul Kumar	07/06/2025	28331.85	28331.85	16622.00	11709.85	Approved	Delete	Restore
61675	Expense Reimbursement - May 2025	Santanu Sarkar	07/06/2025	47725.00	47725.00	37650.00	10075.00	Approved	Delete	Restore
61676	Expense Reimbursement - May 2025	Ajeet --	07/06/2025	11304.00	11304.00	11145.00	159.00	Approved	Delete	Restore
61677	Expense Reimbursement - May 2025	Sachin Kishor Pawar	07/06/2025	23766.00	23766.00	23766.00	0.00	Approved	Delete	Restore
61678	Expense Reimbursement - May 2025	Biru Shaw	07/06/2025	17845.00	17845.00	17295.00	550.00	Approved	Delete	Restore
61679	Expense Reimbursement - May 2025	Gyandeo Kumar	07/06/2025	24175.00	24175.00	21856.00	2319.00	Approved	Delete	Restore
61680	Expense Reimbursement - May 2025	Ranveer Singh	07/06/2025	17131.00	17131.00	16781.00	350.00	Approved	Delete	Restore
61681	Expense Reimbursement - May 2025	Raja Roy	07/06/2025	10830.00	10830.00	10005.00	825.00	Approved	Delete	Restore
61682	Expense Reimbursement - May 2025	Sanjeev Ranjan	07/06/2025	56660.00	56660.00	56455.00	205.00	Approved	Delete	Restore
61683	Expense Reimbursement - May 2025	Manoj Kumar V S	07/06/2025	27173.00	27173.00	26173.00	1000.00	Approved	Delete	Restore
61684	Expense Reimbursement - April 2025	Sunil Shewale	07/06/2025	43698.00	43698.00	27798.00	15900.00	Approved	Delete	Restore
61685	Expense Reimbursement - May 2025	Bibekananda Paul	07/06/2025	40775.00	40775.00	39086.00	1689.00	Approved	Delete	Restore
61686	Expense Reimbursement - May 2025	Boorla Durgaprasad	07/06/2025	11425.00	11425.00	11425.00	0.00	Approved	Delete	Restore
61687	Expense Reimbursement - May 2025	Ajay Kumar Choudhary	07/06/2025	25312.00	25312.00	25125.00	187.00	Approved	Delete	Restore
61688	Expense Reimbursement - May 2025	Gagan Deep	07/06/2025	46341.00	46341.00	42879.00	3462.00	Approved	Delete	Restore
61689	Expense Reimbursement - May 2025	Kapil Kumar Raghuvanshi	07/06/2025	16620.00	16620.00	16020.00	600.00	Approved	Delete	Restore
61690	Expense Reimbursement - May 2025	Avinash Tripathy	07/06/2025	123093.00	123093.00	123093.00	0.00	Approved	Delete	Restore
61691	Expense Reimbursement - May 2025	Suman Kumar	07/06/2025	106938.00	106938.00	102401.00	4537.00	Approved	Delete	Restore
61692	Expense Reimbursement - May 2025	Subrata Sarkar	08/06/2025	62965.00	62965.00	61445.00	1520.00	Approved	Delete	Restore
61693	Expense Reimbursement - May 2025	DEBASHIS DEY	08/06/2025	81353.00	81353.00	57175.00	24178.00	Approved	Delete	Restore
61694	Expense Reimbursement - May 2025	Sayantan Sen	08/06/2025	77433.00	77433.00	71003.00	6430.00	Approved	Delete	Restore
61695	Expense Reimbursement - May 2025	Smruti Ranjan Das	08/06/2025	49373.00	49373.00	38082.00	11291.00	Approved	Delete	Restore
61696	Expense Reimbursement - May 2025	Mukesh Mohapatra	08/06/2025	23718.00	23718.00	23068.00	650.00	Approved	Delete	Restore
61697	Expense Reimbursement - May 2025	Abhishek Kumar Sen	08/06/2025	25370.00	25370.00	24041.00	1329.00	Approved	Delete	Restore
61698	Expense Reimbursement - May 2025	Rajesh Kumar Sharma	08/06/2025	81356.00	81356.00	77688.00	3668.00	Approved	Delete	Restore
61699	Expense Reimbursement - May 2025	Deepak Bhikan chitte	08/06/2025	37584.00	37584.00	31609.00	5975.00	Approved	Delete	Restore
61700	Expense Reimbursement - April 2025	Arun Kumar Dhotre	08/06/2025	12892.00	12892.00	12892.00	0.00	Approved	Delete	Restore
61701	Expense Reimbursement - May 2025	Arun Kumar Dhotre	08/06/2025	15370.00	15370.00	12750.00	2620.00	Approved	Delete	Restore
61702	Expense Reimbursement - May 2025	Sushil Mishra	08/06/2025	56457.00	56457.00	56282.00	175.00	Approved	Delete	Restore
61703	Expense Reimbursement - May 2025	Dnyaneshwar Patil	08/06/2025	22950.00	22950.00	22300.00	650.00	Approved	Delete	Restore
61704	Expense Reimbursement - May 2025	Ashish Dhuliya	08/06/2025	150409.00	150409.00	130284.00	20125.00	Approved	Delete	Restore
61705	Expense Reimbursement - May 2025	A Mohamed Raffee	08/06/2025	19500.00	19500.00	17500.00	2000.00	Approved	Delete	Restore
61706	Expense Reimbursement - May 2025	Rahul Khanna	08/06/2025	27882.00	27882.00	25182.00	2700.00	Approved	Delete	Restore
61707	Expense Reimbursement - May 2025	Ambadas Y Boddu	08/06/2025	15872.00	15872.00	15872.00	0.00	Approved	Delete	Restore
61708	Expense Reimbursement - May 2025	Abhinav Agarwal	08/06/2025	19157.00	19157.00	17612.00	1545.00	Approved	Delete	Restore
61709	Expense Reimbursement - May 2025	Swapnil Nandkishor Kharapkar	08/06/2025	40614.00	40614.00	20314.00	20300.00	Approved	Delete	Restore
61710	Expense Reimbursement - May 2025	Daya Shankar	08/06/2025	48700.00	48700.00	42227.00	6473.00	Approved	Delete	Restore
61711	Expense Reimbursement - May 2025	Ankit Kumar	08/06/2025	33182.00	33182.00	32182.00	1000.00	Approved	Delete	Restore
61712	Expense Reimbursement - May 2025	Tarun Koley	08/06/2025	20470.00	20470.00	20470.00	0.00	Approved	Delete	Restore
61713	Expense Reimbursement - May 2025	Prashant Kumar	08/06/2025	23561.00	23561.00	21974.00	1587.00	Approved	Delete	Restore
61714	Expense Reimbursement - May 2025	Ramdev Bairwa	08/06/2025	49223.00	49223.00	40456.00	8767.00	Approved	Delete	Restore
61715	Expense Reimbursement - May 2025	Shaik Zabeer Ullah	08/06/2025	31501.50	31501.50	30191.50	1310.00	Approved	Delete	Restore
61716	Expense Reimbursement - May 2025	Senthilkumar Samynathan	08/06/2025	14354.00	14354.00	13654.00	700.00	Approved	Delete	Restore
61717	Expense Reimbursement - April 2025	Sachin Goswami	08/06/2025	47666.00	47666.00	46584.00	1082.00	Approved	Delete	Restore
61718	Expense Reimbursement - May 2025	Nagendiran P	08/06/2025	114902.00	114902.00	105127.00	9775.00	Approved	Delete	Restore
61719	Expense Reimbursement - May 2025	Gangadari Manikantha	08/06/2025	19484.00	19484.00	19309.00	175.00	Approved	Delete	Restore
61720	Expense Reimbursement - May 2025	Jwala Dutt Tripathi	08/06/2025	42120.00	42120.00	40849.00	1271.00	Approved	Delete	Restore
61721	Expense Reimbursement - April 2025	Acharya Dilipkumar Hasmukhbhai	08/06/2025	13427.00	13427.00	5109.00	8318.00	Approved	Delete	Restore
61722	Expense Reimbursement - May 2025	Koushik Das	08/06/2025	22660.00	22660.00	20710.00	1950.00	Approved	Delete	Restore
61723	Expense Reimbursement - April 2025	Milind Nanaji Kale	08/06/2025	48506.00	48506.00	38583.00	9923.00	Approved	Delete	Restore
61724	Expense Reimbursement - May 2025	Tanmoy Naha	08/06/2025	14725.00	14725.00	14725.00	0.00	Approved	Delete	Restore
61725	Expense Reimbursement - May 2025	Dhaval Pandya	08/06/2025	19458.82	19458.82	19458.82	0.00	Approved	Delete	Restore
61726	Expense Reimbursement - May 2025	Ashish Kumar	08/06/2025	52689.00	52689.00	52323.00	366.00	Approved	Delete	Restore
61727	Expense Reimbursement - May 2025	Nitishkumar Rajendrakumar Raval	08/06/2025	8700.00	8700.00	8350.00	350.00	Approved	Delete	Restore
61728	Expense Reimbursement - April 2025	Nitishkumar Rajendrakumar Raval	08/06/2025	10463.00	10463.00	8208.00	2255.00	Approved	Delete	Restore
61729	Expense Reimbursement - May 2025	Satish Kumar	08/06/2025	54650.00	54650.00	54580.00	70.00	Approved	Delete	Restore
61730	Expense Reimbursement - May 2025	Ajit Singh	08/06/2025	55101.00	55101.00	54512.00	589.00	Approved	Delete	Restore
61731	Expense Reimbursement - May 2025	Sandeep Kumar Brijesh	08/06/2025	17867.00	17867.00	10000.00	7867.00	Approved	Delete	Restore
61732	Expense Reimbursement - May 2025	Milind Nanaji Kale	08/06/2025	43844.00	43844.00	43844.00	0.00	Approved	Delete	Restore
61733	Expense Reimbursement - May 2025	Acharya Dilipkumar Hasmukhbhai	08/06/2025	51014.00	51014.00	48451.00	2563.00	Approved	Delete	Restore
61734	Expense Reimbursement - May 2025	Hitesh Jain	08/06/2025	40430.00	40430.00	39390.00	1040.00	Approved	Delete	Restore
61735	Expense Reimbursement - May 2025	Naveen Shaw	08/06/2025	121972.00	121972.00	120444.00	1528.00	Approved	Delete	Restore
61736	Expense Reimbursement - May 2025	Champak Ghosh	08/06/2025	25292.00	25292.00	25133.00	159.00	Approved	Delete	Restore
61737	Expense Reimbursement - May 2025	Ashish Khanna	08/06/2025	24053.00	24053.00	23397.00	656.00	Approved	Delete	Restore
61738	Expense Reimbursement - May 2025	Deepak Kumar	08/06/2025	38485.00	38485.00	37779.00	706.00	Approved	Delete	Restore
61739	Expense Reimbursement - May 2025	Raman Kumar Bahri	08/06/2025	65352.00	65352.00	65092.00	260.00	Approved	Delete	Restore
61740	Expense Reimbursement - May 2025	Santosh Kumar Meshram	08/06/2025	16800.00	16800.00	16700.00	100.00	Approved	Delete	Restore
61741	Expense Reimbursement - May 2025	Mithlesh Shaw	08/06/2025	53565.52	53565.52	36815.52	16750.00	Approved	Delete	Restore
61742	Expense Reimbursement - May 2025	Nidhi Malik	08/06/2025	11800.00	11800.00	11000.00	800.00	Approved	Delete	Restore
61743	Expense Reimbursement - May 2025	Mohammad Zuber Razve	08/06/2025	43519.00	43519.00	42656.00	863.00	Approved	Delete	Restore
61744	Expense Reimbursement - May 2025	Balak Ram Thakur	08/06/2025	58233.00	58233.00	57099.00	1134.00	Approved	Delete	Restore
61745	Expense Reimbursement - May 2025	Rishu John	08/06/2025	15770.00	15770.00	15770.00	0.00	Approved	Delete	Restore
61746	Expense Reimbursement - May 2025	Muhammad Rayees	08/06/2025	20310.00	20310.00	20310.00	0.00	Approved	Delete	Restore
61747	Expense Reimbursement - April 2025	Ritika Singh	08/06/2025	25224.00	25224.00	25224.00	0.00	Approved	Delete	Restore
61748	Expense Reimbursement - May 2025	Ankit Srivastava	08/06/2025	21877.00	21877.00	20052.00	1825.00	Approved	Delete	Restore
61749	Expense Reimbursement - April 2025	Salat Kishorkumar Rajubhai	08/06/2025	15050.00	15050.00	14441.00	609.00	Approved	Delete	Restore
61750	Expense Reimbursement - May 2025	Salat Kishorkumar Rajubhai	08/06/2025	13050.00	13050.00	12441.00	609.00	Approved	Delete	Restore
61751	Expense Reimbursement - April 2025	Abhijeet Morey	08/06/2025	56419.00	56419.00	45819.00	10600.00	Approved	Delete	Restore
61752	Expense Reimbursement - May 2025	Ganesha SM	08/06/2025	33658.00	33658.00	33450.00	208.00	Approved	Delete	Restore
61753	Expense Reimbursement - May 2025	Renu --	08/06/2025	47970.00	47970.00	46645.00	1325.00	Approved	Delete	Restore
61754	Expense Reimbursement - May 2025	Piyush Kumar Surana	08/06/2025	7970.12	7970.12	7361.00	609.12	Approved	Delete	Restore
61755	Expense Reimbursement - May 2025	Shalinder Singh	08/06/2025	38740.00	38740.00	38018.00	722.00	Approved	Delete	Restore
61756	Expense Reimbursement - May 2025	Sachin Goswami	08/06/2025	57664.00	57664.00	52692.00	4972.00	Approved	Delete	Restore
61757	Expense Reimbursement - May 2025	Varun Kumar Pathak	08/06/2025	32595.00	32595.00	32370.00	225.00	Approved	Delete	Restore
61758	Expense Reimbursement - May 2025	Arindam Saha	08/06/2025	20722.00	20722.00	20563.00	159.00	Approved	Delete	Restore
61759	Expense Reimbursement - April 2025	Basant Kumar Tiwari	08/06/2025	95949.00	95949.00	93257.00	2692.00	Approved	Delete	Restore
61760	Expense Reimbursement - May 2025	Mukesh Singh	08/06/2025	21004.00	21004.00	20699.00	305.00	Approved	Delete	Restore
61761	Expense Reimbursement - May 2025	Sandeep Kadbe	08/06/2025	64137.00	64137.00	64137.00	0.00	Approved	Delete	Restore
61762	Expense Reimbursement - May 2025	Pritam paul	08/06/2025	42145.00	42145.00	40145.00	2000.00	Approved	Delete	Restore
61763	Expense Reimbursement - May 2025	Mal Reddy srinu	08/06/2025	35779.00	35779.00	15667.00	20112.00	Approved	Delete	Restore
61764	Expense Reimbursement - May 2025	Priyal Bairagi	08/06/2025	29604.00	29604.00	28304.00	1300.00	Approved	Delete	Restore
61765	Expense Reimbursement - May 2025	Umesh Upmanyu	08/06/2025	58500.81	58500.81	56899.00	1601.81	Approved	Delete	Restore
61766	Expense Reimbursement - May 2025	Rahul Kumar	08/06/2025	56678.00	56678.00	56678.00	0.00	Approved	Delete	Restore
61767	Expense Reimbursement - May 2025	Dhrumin Desai	08/06/2025	123415.00	123415.00	98279.00	25136.00	Approved	Delete	Restore
61768	Expense Reimbursement - May 2025	Gautam Kumar Rana	09/06/2025	23125.00	23125.00	20425.00	2700.00	Approved	Delete	Restore
61769	Expense Reimbursement - May 2025	Birchandra Lal	09/06/2025	34746.00	34746.00	33246.00	1500.00	Approved	Delete	Restore
61770	Expense Reimbursement - May 2025	Vaibhav Kumar Singh	09/06/2025	17200.00	17200.00	17000.00	200.00	Approved	Delete	Restore
61771	Expense Reimbursement - May 2025	Dilip Kumar Rajkumar Dwivedi	09/06/2025	13838.82	13838.82	10154.82	3684.00	Approved	Delete	Restore
61772	Expense Reimbursement - May 2025	Neetika Kaushik	09/06/2025	37017.00	37017.00	30962.00	6055.00	Approved	Delete	Restore
61773	Expense Reimbursement - May 2025	Prashant Angadi	09/06/2025	16041.00	16041.00	16041.00	0.00	Approved	Delete	Restore
61774	Expense Reimbursement - May 2025	Deepak Kumar Sinha	09/06/2025	22249.00	22249.00	14664.00	7585.00	Approved	Delete	Restore
61775	Expense Reimbursement - May 2025	Rajni Baghel	09/06/2025	10601.00	10601.00	10601.00	0.00	Approved	Delete	Restore
61776	Expense Reimbursement - May 2025	Mohit Ranjan	09/06/2025	79885.00	79885.00	77646.00	2239.00	Approved	Delete	Restore
61777	Expense Reimbursement - May 2025	Vikas Kumar	09/06/2025	46461.00	46461.00	37305.00	9156.00	Approved	Delete	Restore
61778	Expense Reimbursement - May 2025	Piyush Ranjan Parida	09/06/2025	45675.00	45675.00	45675.00	0.00	Approved	Delete	Restore
61779	Expense Reimbursement - May 2025	Santosh Kumar Mohapatra	09/06/2025	27599.00	27599.00	27599.00	0.00	Approved	Delete	Restore
61780	Expense Reimbursement - May 2025	Bikesh Jha	09/06/2025	31575.00	31575.00	28498.00	3077.00	Approved	Delete	Restore
61781	Expense Reimbursement - May 2025	Jitendra Kumar Singh	09/06/2025	17158.00	17158.00	16958.00	200.00	Approved	Delete	Restore
61782	Expense Reimbursement - May 2025	Nagaraj Shekharappa	09/06/2025	47357.00	47357.00	39705.00	7652.00	Approved	Delete	Restore
61783	Expense Reimbursement - May 2025	Nima Sherpa	09/06/2025	55136.00	55136.00	51536.00	3600.00	Approved	Delete	Restore
61784	Expense Reimbursement - May 2025	Samrat Sinha	09/06/2025	12986.00	12986.00	12986.00	0.00	Approved	Delete	Restore
61785	Expense Reimbursement - April 2025	Samrat Sinha	09/06/2025	15544.00	15544.00	15544.00	0.00	Approved	Delete	Restore
61786	Expense Reimbursement - May 2025	Nishant Kumar Jaiswal	09/06/2025	61785.00	61785.00	61451.00	334.00	Approved	Delete	Restore
61787	Expense Reimbursement - May 2025	Prosenjit Sengupta	09/06/2025	109248.00	109248.00	108064.00	1184.00	Approved	Delete	Restore
61788	Expense Reimbursement - May 2025	Abhijeet Morey	09/06/2025	32338.00	32338.00	32338.00	0.00	Approved	Delete	Restore
61789	Expense Reimbursement - May 2025	Amit Kumar Yadav	09/06/2025	70039.00	70039.00	69280.00	759.00	Approved	Delete	Restore
61790	Expense Reimbursement - May 2025	Prashant S	09/06/2025	59696.00	59696.00	44105.00	15591.00	Approved	Delete	Restore
61791	Expense Reimbursement - May 2025	Rakesh Kushwah	09/06/2025	14144.00	14144.00	13784.00	360.00	Approved	Delete	Restore
61792	Expense Reimbursement - April 2025	Suneeth Kumar Maity	09/06/2025	40123.00	40123.00	40123.00	0.00	Approved	Delete	Restore
61793	Expense Reimbursement - May 2025	Ankit Raj	09/06/2025	31920.00	31920.00	26682.00	5238.00	Approved	Delete	Restore
61794	Expense Reimbursement - May 2025	Mohammed Salih	09/06/2025	17874.00	17874.00	16186.00	1688.00	Approved	Delete	Restore
61795	Expense Reimbursement - May 2025	Subha Mitra	09/06/2025	26655.00	26655.00	24615.00	2040.00	Approved	Delete	Restore
61796	Expense Reimbursement - May 2025	Subhadeep Mitra	09/06/2025	24768.82	24768.82	22969.82	1799.00	Approved	Delete	Restore
61797	Expense Reimbursement - May 2025	Binaya Kumar Rath	09/06/2025	25843.00	25843.00	25249.00	594.00	Approved	Delete	Restore
61798	Expense Reimbursement - May 2025	Sanjay Kumar Maharana	09/06/2025	46168.00	46168.00	46168.00	0.00	Approved	Delete	Restore
61799	Expense Reimbursement - May 2025	N Indiran --	09/06/2025	20434.82	20434.82	19609.82	825.00	Approved	Delete	Restore
61800	Expense Reimbursement - May 2025	Saurabh Sarmah	09/06/2025	109992.00	109992.00	93329.00	16663.00	Approved	Delete	Restore
61801	Expense Reimbursement - May 2025	Amarjit Singh	09/06/2025	46394.00	46394.00	46154.00	240.00	Approved	Delete	Restore
61802	Expense Reimbursement - May 2025	Manojkumar K-	09/06/2025	18805.00	18805.00	17549.00	1256.00	Approved	Delete	Restore
61803	Expense Reimbursement - May 2025	Pankaj Singh	09/06/2025	164820.00	164820.00	162882.00	1938.00	Approved	Delete	Restore
61804	Expense Reimbursement - May 2025	Manish Matta	09/06/2025	59195.00	59195.00	52995.00	6200.00	Approved	Delete	Restore
61805	Expense Reimbursement - May 2025	Anindya Das	09/06/2025	47758.85	47758.85	31022.00	16736.85	Approved	Delete	Restore
61806	Expense Reimbursement - May 2025	Rajib Saha	09/06/2025	36195.00	36195.00	26269.00	9926.00	Approved	Delete	Restore
61807	Expense Reimbursement - May 2025	V N Suresh Bolisetti	09/06/2025	13950.00	13950.00	13950.00	0.00	Approved	Delete	Restore
61808	Expense Reimbursement - May 2025	Ezhilarasan --	09/06/2025	10442.00	10442.00	10424.00	18.00	Approved	Delete	Restore
61809	Expense Reimbursement - May 2025	Nitin Kumar	09/06/2025	54293.00	54293.00	52194.00	2099.00	Approved	Delete	Restore
61810	Expense Reimbursement - May 2025	Shaik Abdul Wazid	09/06/2025	19172.00	19172.00	18701.00	471.00	Approved	Delete	Restore
61811	Expense Reimbursement - May 2025	Kaustav Sen	09/06/2025	25437.00	25437.00	17937.00	7500.00	Approved	Delete	Restore
61812	Expense Reimbursement - May 2025	Afsarul Hasan	09/06/2025	122444.00	122444.00	116668.00	5776.00	Approved	Delete	Restore
61813	Expense Reimbursement - May 2025	Jagadish --	09/06/2025	43292.00	43292.00	40669.00	2623.00	Approved	Delete	Restore
61814	Expense Reimbursement - May 2025	Vikas Chhabra	09/06/2025	109625.00	109625.00	109625.00	0.00	Approved	Delete	Restore
61815	Expense Reimbursement - May 2025	R Vijayakumar	09/06/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
61816	Expense Reimbursement - May 2025	Dhanraja K	09/06/2025	25715.00	25715.00	25540.00	175.00	Approved	Delete	Restore
61817	Expense Reimbursement - May 2025	Akash Kumar Panda	09/06/2025	25225.00	25225.00	24575.00	650.00	Approved	Delete	Restore
61818	Expense Reimbursement - May 2025	Shrikant Hunasimarad	09/06/2025	31887.00	31887.00	26737.00	5150.00	Approved	Delete	Restore
61819	Expense Reimbursement - May 2025	Vijay A	09/06/2025	12400.00	12400.00	12400.00	0.00	Approved	Delete	Restore
61820	Expense Reimbursement - May 2025	Shivanand Madagunaki	09/06/2025	31813.00	31813.00	31338.00	475.00	Approved	Delete	Restore
61821	Expense Reimbursement - May 2025	R Sarvanan	09/06/2025	75793.00	75793.00	72293.00	3500.00	Approved	Delete	Restore
61822	Expense Reimbursement - May 2025	Arulkanna --	09/06/2025	18125.00	18125.00	15075.00	3050.00	Approved	Delete	Restore
61823	Expense Reimbursement - May 2025	Eshan Gupta	09/06/2025	4720.00	4720.00	4560.00	160.00	Approved	Delete	Restore
61824	Expense Reimbursement - May 2025	Gajanan Dagaduram Mandare	09/06/2025	18116.00	18116.00	17166.00	950.00	Approved	Delete	Restore
61825	Expense Reimbursement - May 2025	Vishu Sangal	09/06/2025	20891.00	20891.00	20716.00	175.00	Approved	Delete	Restore
61826	Expense Reimbursement - May 2025	Aniket Chakravorty	09/06/2025	28550.00	28550.00	24705.00	3845.00	Approved	Delete	Restore
61827	Expense Reimbursement - May 2025	Jivendra Singh	09/06/2025	17130.00	Pending	Pending	0.00	Pending	Delete	Restore
61828	Expense Reimbursement - May 2025	Rashmi Ranjan Sahoo	09/06/2025	33533.00	33533.00	30193.00	3340.00	Approved	Delete	Restore
61829	Expense Reimbursement - May 2025	Kukkadapu Sivadurgarama Nageswara Rao	09/06/2025	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
61830	Expense Reimbursement - May 2025	Gaurav Sethi	09/06/2025	18700.00	18700.00	18500.00	200.00	Approved	Delete	Restore
61831	Expense Reimbursement - May 2025	Vikas Dev Tyagi	09/06/2025	24989.00	24989.00	20360.00	4629.00	Approved	Delete	Restore
61832	Expense Reimbursement - May 2025	Deepak Singhaniya	09/06/2025	49055.00	49055.00	48562.00	493.00	Approved	Delete	Restore
61833	Expense Reimbursement - May 2025	Muniraju K	09/06/2025	38534.00	38534.00	37234.00	1300.00	Approved	Delete	Restore
61834	Expense Reimbursement - May 2025	Vangapandu Venkat Rao	09/06/2025	18058.00	18058.00	17858.00	200.00	Approved	Delete	Restore
61835	Expense Reimbursement - May 2025	Varun Sharma	09/06/2025	92427.00	92427.00	76423.04	16003.96	Approved	Delete	Restore
61836	Expense Reimbursement - June 2025	THM Madhu	09/06/2025	6660.00	6660.00	6500.00	160.00	Approved	Delete	Restore
61837	Expense Reimbursement - May 2025	Rantu Dey	09/06/2025	21605.00	21605.00	14575.00	7030.00	Approved	Delete	Restore
61838	Expense Reimbursement - May 2025	Fayas K Faicy	09/06/2025	19820.00	19820.00	19645.00	175.00	Approved	Delete	Restore
61839	Expense Reimbursement - May 2025	Narlapuram Kartheek Kumar	09/06/2025	52020.00	52020.00	51670.00	350.00	Approved	Delete	Restore
61840	Expense Reimbursement - May 2025	Kushal Kumar Das	09/06/2025	29756.00	29756.00	29231.00	525.00	Approved	Delete	Restore
61841	Expense Reimbursement - May 2025	Adarsh S Nair	09/06/2025	20312.24	20312.24	19787.24	525.00	Approved	Delete	Restore
61842	Expense Reimbursement - May 2025	Subramani M--	09/06/2025	19469.00	19469.00	19119.00	350.00	Approved	Delete	Restore
61843	Expense Reimbursement - May 2025	W Hemkumar --	09/06/2025	25727.82	25727.82	24702.82	1025.00	Approved	Delete	Restore
61844	Expense Reimbursement - May 2025	Rahul Kumar	09/06/2025	55655.00	55655.00	55655.00	0.00	Approved	Delete	Restore
61845	Expense Reimbursement - May 2025	Osukula Saichander	09/06/2025	11067.00	11067.00	10499.00	568.00	Approved	Delete	Restore
61846	Expense Reimbursement - May 2025	Devendra Chouhan	09/06/2025	41710.00	41710.00	40710.00	1000.00	Approved	Delete	Restore
61847	Expense Reimbursement - May 2025	Ashok Kumar Sharma	09/06/2025	76186.00	76186.00	62701.00	13485.00	Approved	Delete	Restore
61848	Expense Reimbursement - May 2025	Naveenkumar Mariyappan	10/06/2025	14555.00	14555.00	14555.00	0.00	Approved	Delete	Restore
61849	Expense Reimbursement - May 2025	Sunil Sankhare	10/06/2025	50179.00	50179.00	28417.00	21762.00	Approved	Delete	Restore
61850	Expense Reimbursement - May 2025	Md Hafizur Rahaman	10/06/2025	89959.00	89959.00	82233.00	7726.00	Approved	Delete	Restore
61851	Expense Reimbursement - May 2025	Rana Pratap Singh	10/06/2025	16124.82	16124.82	12300.00	3824.82	Approved	Delete	Restore
61852	Expense Reimbursement - May 2025	Rajesh Kumar Rajak	10/06/2025	9875.00	9875.00	9225.00	650.00	Approved	Delete	Restore
61853	Expense Reimbursement - May 2025	Bhamidipati Srinivasa Rao	10/06/2025	37490.00	37490.00	35690.00	1800.00	Approved	Delete	Restore
61854	Expense Reimbursement - May 2025	Aayush Srivastav	10/06/2025	32171.00	32171.00	31946.00	225.00	Approved	Delete	Restore
61855	Expense Reimbursement - May 2025	Vivek Katara	10/06/2025	114068.03	114068.03	110700.11	3367.92	Approved	Delete	Restore
61856	Expense Reimbursement - May 2025	Karthikeyan Govintharaj	10/06/2025	15812.00	15812.00	15287.00	525.00	Approved	Delete	Restore
61857	Expense Reimbursement - May 2025	Roshani Vishwakarma	10/06/2025	19958.82	19958.82	17297.00	2661.82	Approved	Delete	Restore
61858	Expense Reimbursement - May 2025	Prashanta Kumar Das	10/06/2025	32655.00	32655.00	29570.00	3085.00	Approved	Delete	Restore
61859	Expense Reimbursement - May 2025	Kamlesh Chandra Singh	10/06/2025	27036.00	27036.00	26636.00	400.00	Approved	Delete	Restore
61860	Expense Reimbursement - May 2025	Chaman Singh	10/06/2025	100160.00	100160.00	84275.00	15885.00	Approved	Delete	Restore
61861	Expense Reimbursement - May 2025	Aman Shirazi	10/06/2025	15390.00	15390.00	15390.00	0.00	Approved	Delete	Restore
61862	Expense Reimbursement - May 2025	Tamilarasan Rayappan	10/06/2025	11513.00	11513.00	11133.00	380.00	Approved	Delete	Restore
61863	Expense Reimbursement - April 2025	Sudarshan Sharma	10/06/2025	26150.00	26150.00	11300.00	14850.00	Approved	Delete	Restore
61864	Expense Reimbursement - May 2025	Sudarshan Sharma	10/06/2025	20850.00	20850.00	9900.00	10950.00	Approved	Delete	Restore
61865	Expense Reimbursement - May 2025	Devendra Kumar Mishra	10/06/2025	17067.00	17067.00	14492.00	2575.00	Approved	Delete	Restore
61866	Expense Reimbursement - May 2025	Vishal Vashistha	10/06/2025	11000.00	11000.00	10600.00	400.00	Approved	Delete	Restore
61868	Expense Reimbursement - May 2025	Puttepu Rajesh	10/06/2025	46945.00	46945.00	46745.00	200.00	Approved	Delete	Restore
61869	Expense Reimbursement - May 2025	Virendra Singh Solanki	10/06/2025	26530.00	26530.00	21352.00	5178.00	Approved	Delete	Restore
61870	Expense Reimbursement - May 2025	Y.Kiran Kumar	10/06/2025	63554.00	63554.00	63304.00	250.00	Approved	Delete	Restore
61871	Expense Reimbursement - May 2025	Bylapudi Suresh Kumar	10/06/2025	28933.97	28933.97	27263.27	1670.70	Approved	Delete	Restore
61872	Expense Reimbursement - May 2025	Siddhartha Goswami	10/06/2025	28875.00	28875.00	28875.00	0.00	Approved	Delete	Restore
61873	Expense Reimbursement - May 2025	Tej Pratap Singh	10/06/2025	124687.00	124687.00	120827.00	3860.00	Approved	Delete	Restore
61874	Expense Reimbursement - May 2025	P.Sampath Kumar	10/06/2025	28692.39	28692.39	27750.39	942.00	Approved	Delete	Restore
61875	Expense Reimbursement - May 2025	Keshav Vaish	10/06/2025	29412.93	29412.93	28700.00	712.93	Approved	Delete	Restore
61876	Expense Reimbursement - May 2025	Arun Pratap Singh Parmar	10/06/2025	25163.00	25163.00	25163.00	0.00	Approved	Delete	Restore
61877	Expense Reimbursement - May 2025	Devarapalli Satya Mahesh	10/06/2025	14024.00	14024.00	13499.00	525.00	Approved	Delete	Restore
61878	Expense Reimbursement - May 2025	M Rajahram	10/06/2025	13250.00	13250.00	13250.00	0.00	Approved	Delete	Restore
61879	Expense Reimbursement - May 2025	Satendra Singh Bhadoria	10/06/2025	11050.00	Pending	Pending	0.00	Pending	Delete	Restore
61880	Expense Reimbursement - May 2025	Ravi Mehta	10/06/2025	13959.00	13959.00	10300.00	3659.00	Approved	Delete	Restore
61881	Expense Reimbursement - May 2025	Ram Babu	10/06/2025	48639.87	48639.87	11671.00	36968.87	Approved	Delete	Restore
61882	Expense Reimbursement - April 2025	Ramarlapudi Sudhakara Kumar	10/06/2025	29758.00	29758.00	26398.00	3360.00	Approved	Delete	Restore
61883	Expense Reimbursement - May 2025	E Ashok Kumar	10/06/2025	43997.00	43997.00	42907.00	1090.00	Approved	Delete	Restore
61884	Expense Reimbursement - May 2025	Maria Loysal Raja Anburose	10/06/2025	13050.00	13050.00	13050.00	0.00	Approved	Delete	Restore
61885	Expense Reimbursement - May 2025	Dhruva Kumar Tiwari	10/06/2025	63056.00	63056.00	60866.00	2190.00	Approved	Delete	Restore
61886	Expense Reimbursement - April 2025	Akash Vishwakarma	10/06/2025	20987.82	20987.82	11224.82	9763.00	Approved	Delete	Restore
61887	Expense Reimbursement - May 2025	Shivaraju H.C	10/06/2025	38879.00	38879.00	37029.00	1850.00	Approved	Delete	Restore
61888	Expense Reimbursement - May 2025	Devaswamy Bandari	10/06/2025	69940.00	69940.00	68001.00	1939.00	Approved	Delete	Restore
61889	Expense Reimbursement - May 2025	Sunil G K	10/06/2025	14754.00	14754.00	14754.00	0.00	Approved	Delete	Restore
61890	Expense Reimbursement - May 2025	Amitesh Rathore	10/06/2025	16576.00	16576.00	14839.00	1737.00	Approved	Delete	Restore
61891	Expense Reimbursement - May 2025	Sunil Kumar	10/06/2025	31165.00	31165.00	30740.00	425.00	Approved	Delete	Restore
61892	Expense Reimbursement - May 2025	Mohan Kumar Grandhi	10/06/2025	66268.11	66268.11	58548.11	7720.00	Approved	Delete	Restore
61893	Expense Reimbursement - May 2025	Rajan Kumar	10/06/2025	34705.00	34705.00	31835.00	2870.00	Approved	Delete	Restore
61894	Expense Reimbursement - May 2025	Masood Ali	10/06/2025	102014.00	102014.00	101198.00	816.00	Approved	Delete	Restore
61895	Expense Reimbursement - May 2025	Sandeep Kumar Kulkarni	10/06/2025	36596.00	36596.00	35846.00	750.00	Approved	Delete	Restore
61896	Expense Reimbursement - May 2025	Reneesh S	10/06/2025	27460.00	27460.00	26950.00	510.00	Approved	Delete	Restore
61897	Expense Reimbursement - April 2025	Amit Kumar Sharma	10/06/2025	9594.00	9594.00	9205.00	389.00	Approved	Delete	Restore
61898	Expense Reimbursement - May 2025	Karthikeyan S--	10/06/2025	4490.00	4490.00	4490.00	0.00	Approved	Delete	Restore
61899	Expense Reimbursement - May 2025	Praveen Tripathi	10/06/2025	39870.00	39870.00	36670.00	3200.00	Approved	Delete	Restore
61900	Expense Reimbursement - May 2025	Mangesh Bhaskar Nandurkar	10/06/2025	69568.00	69568.00	Pending	0.00	Pending	Delete	Restore
61901	Expense Reimbursement - May 2025	Amit Kumar Sharma	10/06/2025	15750.00	15750.00	10400.00	5350.00	Approved	Delete	Restore
61902	Expense Reimbursement - May 2025	Ravi Kiran Josyula	10/06/2025	34228.00	34228.00	34228.00	0.00	Approved	Delete	Restore
61903	Expense Reimbursement - May 2025	Manikandan E	10/06/2025	18351.00	18351.00	17701.00	650.00	Approved	Delete	Restore
61904	Expense Reimbursement - May 2025	Narayan Rao	10/06/2025	36817.00	36817.00	34542.00	2275.00	Approved	Delete	Restore
61905	Expense Reimbursement - May 2025	Vishwajit Singh	10/06/2025	29410.00	29410.00	25925.00	3485.00	Approved	Delete	Restore
61906	Expense Reimbursement - May 2025	Gyanendra kumar	10/06/2025	95598.00	95598.00	84739.00	10859.00	Approved	Delete	Restore
61907	Expense Reimbursement - May 2025	Shivajalendra A S	10/06/2025	23405.00	23405.00	17817.00	5588.00	Approved	Delete	Restore
61908	Expense Reimbursement - May 2025	Sachin Chaddha	10/06/2025	63347.00	63347.00	59823.00	3524.00	Approved	Delete	Restore
61909	Expense Reimbursement - May 2025	Wajid Ashraf	11/06/2025	200133.57	200133.57	183525.57	16608.00	Approved	Delete	Restore
61910	Expense Reimbursement - May 2025	Rahul Pratap Singh	11/06/2025	65830.00	65830.00	50862.00	14968.00	Approved	Delete	Restore
61911	Expense Reimbursement - May 2025	Abhishek Kumar	11/06/2025	37291.00	37291.00	37291.00	0.00	Approved	Delete	Restore
61912	Expense Reimbursement - May 2025	Maya Shanker Prasad Karn	11/06/2025	21847.00	21847.00	18147.00	3700.00	Approved	Delete	Restore
61913	Expense Reimbursement - May 2025	Asheesh Koul	11/06/2025	42358.00	42358.00	40773.00	1585.00	Approved	Delete	Restore
61914	Expense Reimbursement - May 2025	Pramod Pawar	11/06/2025	19675.00	19675.00	19675.00	0.00	Approved	Delete	Restore
61915	Expense Reimbursement - May 2025	Shubham Goswami	11/06/2025	53775.00	53775.00	49147.00	4628.00	Approved	Delete	Restore
61916	Expense Reimbursement - May 2025	Anand Kumar Singh	11/06/2025	94333.00	94333.00	89205.00	5128.00	Approved	Delete	Restore
61917	Expense Reimbursement - May 2025	Mayank Jha	11/06/2025	14477.82	14477.82	14378.00	99.82	Approved	Delete	Restore
61918	Expense Reimbursement - April 2025	Rishikant Dubey	11/06/2025	26689.00	26689.00	23814.00	2875.00	Approved	Delete	Restore
61919	Expense Reimbursement - May 2025	Twinkle --	11/06/2025	19326.00	19326.00	14300.00	5026.00	Approved	Delete	Restore
61920	Expense Reimbursement - May 2025	Mekala Obula Narasimhulu	11/06/2025	35860.85	35860.85	33385.85	2475.00	Approved	Delete	Restore
61921	Expense Reimbursement - May 2025	Renu mishra	11/06/2025	44323.84	44323.84	44323.84	0.00	Approved	Delete	Restore
61922	Expense Reimbursement - May 2025	Munna Kumar	11/06/2025	55176.00	55176.00	54416.00	760.00	Approved	Delete	Restore
61923	Expense Reimbursement - May 2025	Vijayakumar R-	11/06/2025	66132.00	66132.00	63201.00	2931.00	Approved	Delete	Restore
61924	Expense Reimbursement - May 2025	Rishikant Dubey	11/06/2025	38000.00	38000.00	38000.00	0.00	Approved	Delete	Restore
61925	Expense Reimbursement - May 2025	Abhishek --	11/06/2025	15728.00	15728.00	10128.00	5600.00	Approved	Delete	Restore
61926	Expense Reimbursement - May 2025	Pankaj Raghav	11/06/2025	923.00	923.00	923.00	0.00	Approved	Delete	Restore
61927	Expense Reimbursement - May 2025	Puneet Kumar Singh	11/06/2025	30128.00	30128.00	29759.00	369.00	Approved	Delete	Restore
61928	Expense Reimbursement - April 2025	Anshul Garg	11/06/2025	45523.00	45523.00	25213.00	20310.00	Approved	Delete	Restore
61929	Expense Reimbursement - May 2025	Anshul Garg	11/06/2025	50195.00	50195.00	22054.00	28141.00	Approved	Delete	Restore
61930	Expense Reimbursement - May 2025	Sunil Khanna	11/06/2025	87874.43	87874.43	84558.93	3315.50	Approved	Delete	Restore
61931	Expense Reimbursement - May 2025	Tarun Prasad Meenawat	11/06/2025	149106.00	149106.00	119506.00	29600.00	Approved	Delete	Restore
61932	Expense Reimbursement - May 2025	Shobhit Kumar	11/06/2025	41662.00	41662.00	27252.00	14410.00	Approved	Delete	Restore
61933	Expense Reimbursement - May 2025	Saranraj B	11/06/2025	97057.00	97057.00	94301.00	2756.00	Approved	Delete	Restore
61934	Expense Reimbursement - May 2025	Mohammed Afwan	11/06/2025	17050.00	17050.00	16875.00	175.00	Approved	Delete	Restore
61935	Expense Reimbursement - May 2025	Manoranjan --	11/06/2025	17100.00	17100.00	16500.00	600.00	Approved	Delete	Restore
61936	Expense Reimbursement - May 2025	Rajan Kumar Sinha	11/06/2025	33994.00	33994.00	33734.00	260.00	Approved	Delete	Restore
61937	Expense Reimbursement - May 2025	Burle Kanakaraju	11/06/2025	21753.00	21753.00	20729.00	1024.00	Approved	Delete	Restore
61938	Expense Reimbursement - May 2025	Puneet Kumar	11/06/2025	53644.00	53644.00	13595.00	40049.00	Approved	Delete	Restore
61939	Expense Reimbursement - May 2025	Arun Kumar B	11/06/2025	14450.00	14450.00	11850.00	2600.00	Approved	Delete	Restore
61940	Expense Reimbursement - April 2025	Mohd. Irfan	11/06/2025	82670.00	82670.00	72743.00	9927.00	Approved	Delete	Restore
61941	Expense Reimbursement - May 2025	Alok Jaiswal	11/06/2025	18070.00	18070.00	12310.00	5760.00	Approved	Delete	Restore
61942	Expense Reimbursement - May 2025	Naveen Kumar Singh	11/06/2025	81514.00	81514.00	68179.00	13335.00	Approved	Delete	Restore
61943	Expense Reimbursement - April 2025	Thabrez Shaik	11/06/2025	69065.00	69065.00	66467.00	2598.00	Approved	Delete	Restore
61944	Expense Reimbursement - April 2025	Rajan Kumar Sinha	11/06/2025	44202.00	44202.00	40702.00	3500.00	Approved	Delete	Restore
61945	Expense Reimbursement - May 2025	Thabrez Shaik	11/06/2025	63164.00	63164.00	61811.00	1353.00	Approved	Delete	Restore
61946	Expense Reimbursement - May 2025	Prahlad Singh Malik	12/06/2025	15697.00	15697.00	15697.00	0.00	Approved	Delete	Restore
61947	Expense Reimbursement - April 2025	Prahlad Singh Malik	12/06/2025	15515.00	15515.00	15415.00	100.00	Approved	Delete	Restore
61948	Expense Reimbursement - May 2025	Preetibala Shukla	12/06/2025	40467.52	40467.52	24129.52	16338.00	Approved	Delete	Restore
61949	Expense Reimbursement - April 2025	Yashodhan Sharma	12/06/2025	27544.00	27544.00	26349.00	1195.00	Approved	Delete	Restore
61950	Expense Reimbursement - April 2025	Mukesh Kumar	12/06/2025	124552.47	124552.47	112352.47	12200.00	Approved	Delete	Restore
61951	Expense Reimbursement - May 2025	Wajahat Jafri	12/06/2025	198473.00	198473.00	197191.00	1282.00	Approved	Delete	Restore
61952	Expense Reimbursement - May 2025	Priyanka Rai	12/06/2025	40024.82	40024.82	37659.82	2365.00	Approved	Delete	Restore
61953	Expense Reimbursement - May 2025	Jitendra Singh Yadav	12/06/2025	19850.00	19850.00	12825.00	7025.00	Approved	Delete	Restore
61954	Expense Reimbursement - May 2025	Vishnu Sastry K	12/06/2025	7412.41	7412.41	7412.41	0.00	Approved	Delete	Restore
61955	Expense Reimbursement - May 2025	Lokesh Kumar Yadav	12/06/2025	34668.00	34668.00	32543.00	2125.00	Approved	Delete	Restore
61956	Expense Reimbursement - May 2025	Somdutta Sharma	12/06/2025	69299.00	69299.00	64991.00	4308.00	Approved	Delete	Restore
61957	Expense Reimbursement - April 2025	Saurabh Singh	12/06/2025	17472.00	17472.00	9475.00	7997.00	Approved	Delete	Restore
61958	Expense Reimbursement - May 2025	Om Prakash Sharma	12/06/2025	72627.16	72627.16	72627.16	0.00	Approved	Delete	Restore
61959	Expense Reimbursement - May 2025	Saurabh Singh	12/06/2025	20868.00	20868.00	16223.00	4645.00	Approved	Delete	Restore
61960	Expense Reimbursement - May 2025	Rajesh Sharma	12/06/2025	64976.00	64976.00	64876.00	100.00	Approved	Delete	Restore
61961	Expense Reimbursement - May 2025	Pankaj --	12/06/2025	15250.00	15250.00	14900.00	350.00	Approved	Delete	Restore
61962	Expense Reimbursement - May 2025	Kartik Shrivastava	12/06/2025	8750.00	8750.00	8400.00	350.00	Approved	Delete	Restore
61963	Expense Reimbursement - May 2025	Ranjit Tiwari	12/06/2025	44050.00	44050.00	43300.00	750.00	Approved	Delete	Restore
61964	Expense Reimbursement - May 2025	Sathishkumar Sadaiyappan	12/06/2025	15825.00	15825.00	15825.00	0.00	Approved	Delete	Restore
61965	Expense Reimbursement - May 2025	Hardik Arya	12/06/2025	25784.00	25784.00	12169.00	13615.00	Approved	Delete	Restore
61966	Expense Reimbursement - May 2025	Sachin Gupta	12/06/2025	35293.10	35293.10	34670.00	623.10	Approved	Delete	Restore
61967	Expense Reimbursement - May 2025	Mohd. Irfan	12/06/2025	66240.00	66240.00	50044.00	16196.00	Approved	Delete	Restore
61968	Expense Reimbursement - May 2025	Sunandan Goswami	12/06/2025	91339.00	91339.00	82892.00	8447.00	Approved	Delete	Restore
61969	Expense Reimbursement - May 2025	Vagisha Pratap	12/06/2025	30084.00	30084.00	11500.00	18584.00	Approved	Delete	Restore
61970	Expense Reimbursement - May 2025	Vineet Singh	12/06/2025	33674.00	33674.00	28573.00	5101.00	Approved	Delete	Restore
61971	Expense Reimbursement - May 2025	Nitranjan Kumar	12/06/2025	20172.00	20172.00	19272.00	900.00	Approved	Delete	Restore
61972	Expense Reimbursement - May 2025	Abhijeet Srivastava	13/06/2025	34820.00	34820.00	22197.00	12623.00	Approved	Delete	Restore
61973	Expense Reimbursement - May 2025	Zahid Mushtaq	13/06/2025	44880.00	44880.00	39643.00	5237.00	Approved	Delete	Restore
61974	Expense Reimbursement - May 2025	Rajendra Balaram Chorghe	13/06/2025	20879.00	20879.00	15868.00	5011.00	Approved	Delete	Restore
61975	Expense Reimbursement - May 2025	Vinay Kumar	13/06/2025	38751.00	38751.00	29151.00	9600.00	Approved	Delete	Restore
61976	Expense Reimbursement - May 2025	Nitish Anand	13/06/2025	76304.06	76304.06	68312.06	7992.00	Approved	Delete	Restore
61977	Expense Reimbursement - May 2025	Shabeer M K	13/06/2025	96935.00	96935.00	92230.00	4705.00	Approved	Delete	Restore
61978	Expense Reimbursement - June 2025	Thabrez Shaik	13/06/2025	25097.00	25097.00	25097.00	0.00	Approved	Delete	Restore
61979	Expense Reimbursement - May 2025	Sreekanth C	13/06/2025	1541.00	1541.00	1541.00	0.00	Approved	Delete	Restore
61980	Expense Reimbursement - May 2025	Nagavelly Naresh	14/06/2025	18330.00	18330.00	16685.00	1645.00	Approved	Delete	Restore
61981	Expense Reimbursement - April 2025	Hanif Ansari	14/06/2025	71816.00	71816.00	71816.00	0.00	Approved	Delete	Restore
61982	Expense Reimbursement - April 2025	Sanjeev Nayak	14/06/2025	33711.00	33711.00	33711.00	0.00	Approved	Delete	Restore
61983	Expense Reimbursement - May 2025	Rahul Saini	14/06/2025	48763.00	48763.00	44491.24	4271.76	Approved	Delete	Restore
61984	Expense Reimbursement - June 2025	Saurav Kumar	14/06/2025	6111.00	6111.00	3150.00	2961.00	Approved	Delete	Restore
61985	Expense Reimbursement - May 2025	Lokesh Kumar Khandelwal	14/06/2025	27575.00	27575.00	26472.00	1103.00	Approved	Delete	Restore
61986	Expense Reimbursement - May 2025	Ashish Kumar	15/06/2025	24400.00	24400.00	13650.00	10750.00	Approved	Delete	Restore
61987	Expense Reimbursement - May 2025	Smineesh K	15/06/2025	51087.00	51087.00	49087.00	2000.00	Approved	Delete	Restore
61988	Expense Reimbursement - April 2025	Shridhar Dnayandeo Jagtap	15/06/2025	14900.00	14900.00	12900.00	2000.00	Approved	Delete	Restore
61989	Expense Reimbursement - May 2025	Sarthak Kumar	15/06/2025	31019.00	31019.00	28369.00	2650.00	Approved	Delete	Restore
61990	Expense Reimbursement - May 2025	Prabhat Dubey	15/06/2025	31133.00	31133.00	29043.00	2090.00	Approved	Delete	Restore
61991	Expense Reimbursement - May 2025	Ganapathy K Iyer	15/06/2025	30320.00	30320.00	30320.00	0.00	Approved	Delete	Restore
61992	Expense Reimbursement - May 2025	Amit Kumar Tiwari	16/06/2025	16024.00	16024.00	15663.00	361.00	Approved	Delete	Restore
61993	Expense Reimbursement - May 2025	Kiran Kumar	16/06/2025	13625.00	13625.00	8666.00	4959.00	Approved	Delete	Restore
61994	Expense Reimbursement - May 2025	Samir Jaokar	16/06/2025	184538.00	184538.00	162774.00	21764.00	Approved	Delete	Restore
61995	Expense Reimbursement - May 2025	Mukesh Kumar	17/06/2025	52863.64	52863.64	42968.64	9895.00	Approved	Delete	Restore
61996	Expense Reimbursement - May 2025	Sanklp Mishra	17/06/2025	62682.00	62682.00	62682.00	0.00	Approved	Delete	Restore
61997	Expense Reimbursement - May 2025	Nitish Kumar	17/06/2025	31516.00	31516.00	28596.00	2920.00	Approved	Delete	Restore
61998	Expense Reimbursement - May 2025	Sudhir Singh	17/06/2025	81842.00	81842.00	64967.00	16875.00	Approved	Delete	Restore
71993	Expense Reimbursement - May 2025	Pawan Kumar Singh	18/06/2025	34536.33	34536.33	32141.33	2395.00	Approved	Delete	Restore
71994	Expense Reimbursement - June 2025	Sanjeev Ranjan	18/06/2025	32437.00	32437.00	31271.00	1166.00	Approved	Delete	Restore
71995	Expense Reimbursement - May 2025	T B BALAJI Balaji	18/06/2025	30146.95	30146.95	29359.45	787.50	Approved	Delete	Restore
71996	Expense Reimbursement - May 2025	Karan Arora	18/06/2025	75917.00	75917.00	66871.00	9046.00	Approved	Delete	Restore
71997	Expense Reimbursement - May 2025	Hanif Ansari	19/06/2025	111879.00	111879.00	111879.00	0.00	Approved	Delete	Restore
71998	Expense Reimbursement - May 2025	Pankush --	19/06/2025	25805.00	25805.00	22805.00	3000.00	Approved	Delete	Restore
71999	Expense Reimbursement - May 2025	Kollol Malik	20/06/2025	14186.00	14186.00	14186.00	0.00	Approved	Delete	Restore
72000	Expense Reimbursement - April 2025	Shubham Singh	21/06/2025	10126.00	10126.00	9776.00	350.00	Approved	Delete	Restore
72001	Expense Reimbursement - May 2025	Maninder Singh	21/06/2025	39347.00	39347.00	29928.00	9419.00	Approved	Delete	Restore
72002	Expense Reimbursement - April 2025	Vineet Kumar Srivastava	23/06/2025	30832.00	30832.00	30832.00	0.00	Approved	Delete	Restore
72003	Expense Reimbursement - May 2025	Vineet Kumar Srivastava	23/06/2025	28410.00	28410.00	22183.00	6227.00	Approved	Delete	Restore
72004	Expense Reimbursement - June 2025	A Sravan Kumar	25/06/2025	1000.00	Pending	Pending	0.00	Pending	Delete	Restore
72005	Expense Reimbursement - April 2025	Sandeep --	28/06/2025	21456.00	21456.00	20156.00	1300.00	Approved	Delete	Restore
72006	Expense Reimbursement - May 2025	Sandeep --	28/06/2025	24982.00	24982.00	22857.00	2125.00	Approved	Delete	Restore
72007	Expense Reimbursement - May 2025	Abdul Rub Abdul Razzak	29/06/2025	15523.88	15523.88	15523.88	0.00	Approved	Delete	Restore
72008	Expense Reimbursement - April 2025	DIVAKARA HO	29/06/2025	64554.00	64554.00	63770.00	784.00	Approved	Delete	Restore
72009	Expense Reimbursement - May 2025	DIVAKARA HO	29/06/2025	55435.00	55435.00	54245.00	1190.00	Approved	Delete	Restore
72010	Expense Reimbursement - April 2025	Syed Mohammad Asghar	30/06/2025	17538.00	17538.00	17363.00	175.00	Approved	Delete	Restore
72011	Expense Reimbursement - April 2025	Navin Tiwari	30/06/2025	93580.00	93580.00	92905.00	675.00	Approved	Delete	Restore
72012	Expense Reimbursement - April 2025	Abhishek Shrivastava	30/06/2025	19075.00	Pending	Pending	0.00	Pending	Delete	Restore
72013	Expense Reimbursement - June 2025	N Indiran --	30/06/2025	17443.88	17443.88	17268.88	175.00	Approved	Delete	Restore
72014	Expense Reimbursement - April 2025	Ganesh K Janjal	30/06/2025	11700.00	11700.00	11300.00	400.00	Approved	Delete	Restore
72015	Expense Reimbursement - June 2025	Sanjeev Nayak	30/06/2025	28275.00	28275.00	28275.00	0.00	Approved	Delete	Restore
72016	Expense Reimbursement - May 2025	Sanjeev Nayak	30/06/2025	26720.00	26720.00	26720.00	0.00	Approved	Delete	Restore
72017	Expense Reimbursement - April 2025	Sunil Kumar	30/06/2025	20080.00	20080.00	20080.00	0.00	Approved	Delete	Restore
72018	Expense Reimbursement - May 2025	Ritika Singh	30/06/2025	14750.00	14750.00	9225.00	5525.00	Approved	Delete	Restore
72019	Expense Reimbursement - May 2025	Neha Gaur	30/06/2025	16727.00	16727.00	16727.00	0.00	Approved	Delete	Restore
72020	Expense Reimbursement - May 2025	Nischal Singh Chauhan	30/06/2025	35743.00	35743.00	23122.00	12621.00	Approved	Delete	Restore
72021	Expense Reimbursement - April 2025	Akshit Saini	30/06/2025	12122.00	12122.00	11784.00	338.00	Approved	Delete	Restore
72022	Expense Reimbursement - May 2025	Sunil Kumar	30/06/2025	19270.00	19270.00	19270.00	0.00	Approved	Delete	Restore
72023	Expense Reimbursement - April 2025	Abhishek Pratap Shrivastava	30/06/2025	83825.00	83825.00	52202.00	31623.00	Approved	Delete	Restore
72024	Expense Reimbursement - April 2025	Ram Kumar Pandey	30/06/2025	57230.00	57230.00	28507.00	28723.00	Approved	Delete	Restore
72025	Expense Reimbursement - May 2025	Akshit Saini	30/06/2025	9100.00	9100.00	9100.00	0.00	Approved	Delete	Restore
72026	Expense Reimbursement - April 2025	Ankit Vaishnav	30/06/2025	12418.50	12418.50	12018.50	400.00	Approved	Delete	Restore
72027	Expense Reimbursement - April 2025	Subnesh Chander	30/06/2025	96751.00	96751.00	96751.00	0.00	Approved	Delete	Restore
72028	Expense Reimbursement - April 2025	Mohamad Razak	30/06/2025	55205.00	55205.00	52030.00	3175.00	Approved	Delete	Restore
72029	Expense Reimbursement - June 2025	Shalabh Purohit	01/07/2025	41029.00	41029.00	39931.00	1098.00	Approved	Delete	Restore
72030	Expense Reimbursement - June 2025	Ankur Singh	01/07/2025	15155.00	15155.00	14800.00	355.00	Approved	Delete	Restore
72031	Expense Reimbursement - June 2025	Madhav Keshav Kulkarni	01/07/2025	38817.00	38817.00	33817.00	5000.00	Approved	Delete	Restore
72032	Expense Reimbursement - June 2025	Mandeep Singh	01/07/2025	18900.00	18900.00	16950.00	1950.00	Approved	Delete	Restore
72033	Expense Reimbursement - June 2025	Dharmendra Kumar	01/07/2025	20730.00	20730.00	17650.00	3080.00	Approved	Delete	Restore
72034	Expense Reimbursement - June 2025	Ashish Kumar	01/07/2025	21750.00	21750.00	13950.00	7800.00	Approved	Delete	Restore
72035	Expense Reimbursement - June 2025	Sanklp Mishra	01/07/2025	66984.00	66984.00	56130.00	10854.00	Approved	Delete	Restore
72036	Expense Reimbursement - June 2025	Rajan Kumar	01/07/2025	43090.00	43090.00	43090.00	0.00	Approved	Delete	Restore
72037	Expense Reimbursement - June 2025	Khaja Shoukat Ali	01/07/2025	15105.00	15105.00	15105.00	0.00	Approved	Delete	Restore
72038	Expense Reimbursement - June 2025	Shiyam Sundar Krishnamoorthy	01/07/2025	16618.00	16618.00	16318.00	300.00	Approved	Delete	Restore
72039	Expense Reimbursement - June 2025	Abdul Rub Abdul Razzak	01/07/2025	16990.04	16990.04	16990.04	0.00	Approved	Delete	Restore
72040	Expense Reimbursement - June 2025	Malti Harun Mandal	01/07/2025	18221.00	18221.00	10739.00	7482.00	Approved	Delete	Restore
72041	Expense Reimbursement - June 2025	Rajesh R Sharma	01/07/2025	70651.00	70651.00	65170.82	5480.18	Approved	Delete	Restore
72042	Expense Reimbursement - June 2025	Gautam Tak	01/07/2025	16600.00	16600.00	16425.00	175.00	Approved	Delete	Restore
72043	Expense Reimbursement - June 2025	Preetibala Shukla	01/07/2025	62891.40	62891.40	57248.40	5643.00	Approved	Delete	Restore
72044	Expense Reimbursement - June 2025	Karunamoorthy Karuppusamy	02/07/2025	18819.00	18819.00	17666.00	1153.00	Approved	Delete	Restore
72045	Expense Reimbursement - June 2025	Rajendra Balaram Chorghe	02/07/2025	19960.00	19960.00	10191.17	9768.83	Approved	Delete	Restore
72046	Expense Reimbursement - May 2025	Niharika Singh Chouhan	02/07/2025	7800.00	7800.00	7800.00	0.00	Approved	Delete	Restore
72047	Expense Reimbursement - June 2025	Ganesh Shubhash Shukla	02/07/2025	17793.00	17793.00	14293.00	3500.00	Approved	Delete	Restore
72048	Expense Reimbursement - June 2025	Naincy Choudhary	02/07/2025	18051.00	18051.00	16693.00	1358.00	Approved	Delete	Restore
72049	Expense Reimbursement - June 2025	Ashish Dhuliya	02/07/2025	116403.00	116403.00	103950.00	12453.00	Approved	Delete	Restore
72050	Expense Reimbursement - June 2025	Sandeep Kumar Kulkarni	02/07/2025	30619.00	30619.00	25369.00	5250.00	Approved	Delete	Restore
72051	Expense Reimbursement - June 2025	Sagar Sadawarte	02/07/2025	46870.00	46870.00	38704.00	8166.00	Approved	Delete	Restore
72052	Expense Reimbursement - June 2025	Arun Kumar B	02/07/2025	16750.00	16750.00	12200.00	4550.00	Approved	Delete	Restore
72053	Expense Reimbursement - June 2025	Kukudapu Venkataramana	02/07/2025	36518.00	36518.00	36068.00	450.00	Approved	Delete	Restore
72054	Expense Reimbursement - June 2025	Umesh Sureshrao Ghongade	02/07/2025	35227.00	35227.00	29913.00	5314.00	Approved	Delete	Restore
72055	Expense Reimbursement - June 2025	Puneriya Goutham	02/07/2025	16498.00	16498.00	15300.00	1198.00	Approved	Delete	Restore
72056	Expense Reimbursement - May 2025	Sumit Arora	02/07/2025	27775.00	27775.00	16155.00	11620.00	Approved	Delete	Restore
72057	Expense Reimbursement - June 2025	Niharika Singh Chouhan	03/07/2025	8998.00	8998.00	8998.00	0.00	Approved	Delete	Restore
72058	Expense Reimbursement - June 2025	Arun Pratap Singh Parmar	03/07/2025	19999.00	19999.00	15660.01	4338.99	Approved	Delete	Restore
72059	Expense Reimbursement - June 2025	Souptic Paul	03/07/2025	2600.00	2600.00	2600.00	0.00	Approved	Delete	Restore
72060	Expense Reimbursement - June 2025	Himanshu Singhal	03/07/2025	4319.82	4319.82	4200.00	119.82	Approved	Delete	Restore
72061	Expense Reimbursement - June 2025	Chinthareddy Mallikarjun Reddy	03/07/2025	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
72062	Expense Reimbursement - June 2025	Chandrakanth --	03/07/2025	9651.00	9651.00	8800.00	851.00	Approved	Delete	Restore
72063	Expense Reimbursement - June 2025	Nilesh Ugle	03/07/2025	13253.00	13253.00	13014.00	239.00	Approved	Delete	Restore
72064	Expense Reimbursement - July 2025	Nilesh Ugle	03/07/2025	2000.00	2000.00	2000.00	0.00	Approved	Delete	Restore
72065	Expense Reimbursement - June 2025	Shyamal Deep Sarma	03/07/2025	29000.00	29000.00	28040.00	960.00	Approved	Delete	Restore
72066	Expense Reimbursement - June 2025	Dhanraja K	03/07/2025	17790.00	17790.00	14115.00	3675.00	Approved	Delete	Restore
72067	Expense Reimbursement - June 2025	Ranjan Saha	03/07/2025	40434.00	40434.00	35034.00	5400.00	Approved	Delete	Restore
72068	Expense Reimbursement - June 2025	Nareswar Kalita	03/07/2025	25875.00	25875.00	25875.00	0.00	Approved	Delete	Restore
72069	Expense Reimbursement - June 2025	Prateek Agrawal	03/07/2025	59286.00	59286.00	40264.00	19022.00	Approved	Delete	Restore
72070	Expense Reimbursement - June 2025	Akshay Bohra	03/07/2025	9600.00	9600.00	9600.00	0.00	Approved	Delete	Restore
72071	Expense Reimbursement - June 2025	Nagaraja C-	03/07/2025	19145.00	19145.00	18586.00	559.00	Approved	Delete	Restore
72072	Expense Reimbursement - June 2025	Mani Narayanan	03/07/2025	10777.00	10777.00	9687.00	1090.00	Approved	Delete	Restore
72073	Expense Reimbursement - June 2025	Lalit Vijay Mahajan	03/07/2025	13953.00	13953.00	13815.00	138.00	Approved	Delete	Restore
72074	Expense Reimbursement - June 2025	Ajinkya Rajaram Ghadge	03/07/2025	11274.82	11274.82	11274.82	0.00	Approved	Delete	Restore
72075	Expense Reimbursement - June 2025	Ronak Talati	04/07/2025	25164.00	25164.00	24064.00	1100.00	Approved	Delete	Restore
72076	Expense Reimbursement - June 2025	Sooraj S-	04/07/2025	28037.00	28037.00	24487.00	3550.00	Approved	Delete	Restore
72077	Expense Reimbursement - June 2025	Deepak Lakshakar	04/07/2025	22955.00	22955.00	20700.52	2254.48	Approved	Delete	Restore
72078	Expense Reimbursement - June 2025	Sanjeev Kumar	04/07/2025	18216.00	18216.00	14675.00	3541.00	Approved	Delete	Restore
72079	Expense Reimbursement - June 2025	Prakash Ravichandran	04/07/2025	10895.00	10895.00	10600.00	295.00	Approved	Delete	Restore
72080	Expense Reimbursement - May 2025	Navin Tiwari	04/07/2025	71150.00	71150.00	70888.00	262.00	Approved	Delete	Restore
72081	Expense Reimbursement - June 2025	Satyanarayan Saini	04/07/2025	36705.00	36705.00	36205.00	500.00	Approved	Delete	Restore
72082	Expense Reimbursement - June 2025	Ambadas Y Boddu	04/07/2025	15726.40	15726.40	11409.73	4316.67	Approved	Delete	Restore
72083	Expense Reimbursement - June 2025	Pramod Pawar	04/07/2025	22389.00	22389.00	22389.00	0.00	Approved	Delete	Restore
72084	Expense Reimbursement - June 2025	Yashwant Sawant	04/07/2025	17609.00	17609.00	14561.00	3048.00	Approved	Delete	Restore
72085	Expense Reimbursement - June 2025	Rohit Singh Chauhan	04/07/2025	156601.00	156601.00	140858.82	15742.18	Approved	Delete	Restore
72086	Expense Reimbursement - June 2025	S. Prasanth	04/07/2025	9625.00	9625.00	9625.00	0.00	Approved	Delete	Restore
72087	Expense Reimbursement - June 2025	Madhurjya Mudoi	04/07/2025	31704.00	31704.00	30723.00	981.00	Approved	Delete	Restore
72088	Expense Reimbursement - June 2025	Sathiyanarayanan Jayapalan	04/07/2025	9420.00	9420.00	8400.00	1020.00	Approved	Delete	Restore
72089	Expense Reimbursement - June 2025	Rashmi Prasad	04/07/2025	22205.00	22205.00	20805.00	1400.00	Approved	Delete	Restore
72090	Expense Reimbursement - June 2025	Subash Kumar Yadav	04/07/2025	16830.00	16830.00	16495.00	335.00	Approved	Delete	Restore
72091	Expense Reimbursement - May 2025	Deepak Tyagi	04/07/2025	47133.00	Pending	41933.00	5200.00	Approved	Delete	Restore
72092	Expense Reimbursement - June 2025	Swapnil Nandkishor Kharapkar	04/07/2025	35000.00	35000.00	29905.00	5095.00	Approved	Delete	Restore
72093	Expense Reimbursement - June 2025	Midhun Jayakumar	04/07/2025	29342.50	29342.50	28424.50	918.00	Approved	Delete	Restore
72094	Expense Reimbursement - June 2025	Bhaskar Gelaturi	04/07/2025	22412.70	22412.70	14841.45	7571.25	Approved	Delete	Restore
72095	Expense Reimbursement - June 2025	Sunil Vishnu Malav	04/07/2025	20875.00	20875.00	20675.00	200.00	Approved	Delete	Restore
72096	Expense Reimbursement - June 2025	Adarsh S Nair	04/07/2025	14365.82	14365.82	14365.82	0.00	Approved	Delete	Restore
72097	Expense Reimbursement - June 2025	Sachin Jani	04/07/2025	24504.92	24504.92	24504.92	0.00	Approved	Delete	Restore
72098	Expense Reimbursement - June 2025	Vikas Bhoir	05/07/2025	21527.00	21527.00	21527.00	0.00	Approved	Delete	Restore
72099	Expense Reimbursement - June 2025	Karthikeyan S--	05/07/2025	20659.00	20659.00	15714.00	4945.00	Approved	Delete	Restore
72100	Expense Reimbursement - June 2025	Vishnu Sastry K	05/07/2025	7074.82	7074.82	7074.82	0.00	Approved	Delete	Restore
72101	Expense Reimbursement - May 2025	Nirupma Dubey	05/07/2025	12040.00	12040.00	12013.00	27.00	Approved	Delete	Restore
72102	Expense Reimbursement - June 2025	Jatin Ghanshyambhai Raichada	05/07/2025	16631.00	16631.00	16631.00	0.00	Approved	Delete	Restore
72103	Expense Reimbursement - June 2025	John De Britto Rayappan	05/07/2025	31890.00	31890.00	30140.00	1750.00	Approved	Delete	Restore
72104	Expense Reimbursement - June 2025	Rohit Hanswal	05/07/2025	10405.00	10405.00	9650.00	755.00	Approved	Delete	Restore
72105	Expense Reimbursement - June 2025	Ankit Kumar	05/07/2025	21815.00	21815.00	21165.00	650.00	Approved	Delete	Restore
72106	Expense Reimbursement - June 2025	Rahul Ketley	05/07/2025	56748.00	56748.00	53329.00	3419.00	Approved	Delete	Restore
72107	Expense Reimbursement - June 2025	Pawan Kalyan	05/07/2025	19455.00	19455.00	12725.00	6730.00	Approved	Delete	Restore
72108	Expense Reimbursement - June 2025	Dhaval Pandya	05/07/2025	14884.00	14884.00	14724.52	159.48	Approved	Delete	Restore
72109	Expense Reimbursement - June 2025	Shubham Sahay	05/07/2025	71715.00	71715.00	58086.00	13629.00	Approved	Delete	Restore
72110	Expense Reimbursement - June 2025	Mahesh P More	05/07/2025	64728.00	64728.00	58271.00	6457.00	Approved	Delete	Restore
72111	Expense Reimbursement - June 2025	Shashank Singh	05/07/2025	15960.00	15960.00	12785.00	3175.00	Approved	Delete	Restore
72112	Expense Reimbursement - June 2025	Dodhia Rahul Ashwinbhai	05/07/2025	17891.00	17891.00	17891.00	0.00	Approved	Delete	Restore
72113	Expense Reimbursement - June 2025	Anil Vasant Avhad	05/07/2025	26413.00	26413.00	25546.00	867.00	Approved	Delete	Restore
72114	Expense Reimbursement - June 2025	Lokesh Kothale	05/07/2025	68625.00	68625.00	62099.00	6526.00	Approved	Delete	Restore
72115	Expense Reimbursement - June 2025	Mukesh Udayrao Shende	05/07/2025	25045.00	25045.00	24102.00	943.00	Approved	Delete	Restore
72116	Expense Reimbursement - June 2025	Ganesh Krishna Sawant	05/07/2025	36967.00	36967.00	32487.00	4480.00	Approved	Delete	Restore
72117	Expense Reimbursement - June 2025	Alok Jaiswal	05/07/2025	28274.00	28274.00	19085.00	9189.00	Approved	Delete	Restore
72118	Expense Reimbursement - June 2025	Vinod Kumar	05/07/2025	3405.00	3405.00	3000.00	405.00	Approved	Delete	Restore
72119	Expense Reimbursement - June 2025	Gourav Dewda	05/07/2025	10015.00	10015.00	10015.00	0.00	Approved	Delete	Restore
72120	Expense Reimbursement - June 2025	Gagandeep Mourya	05/07/2025	18378.88	18378.88	18219.58	159.30	Approved	Delete	Restore
72121	Expense Reimbursement - June 2025	Pradeesh Simon J	05/07/2025	21510.00	21510.00	19785.00	1725.00	Approved	Delete	Restore
72122	Expense Reimbursement - June 2025	Sanjay Sabhapati Singh	05/07/2025	15739.00	15739.00	13780.00	1959.00	Approved	Delete	Restore
72123	Expense Reimbursement - June 2025	Aryan Dixit	05/07/2025	16735.00	16735.00	15435.00	1300.00	Approved	Delete	Restore
72124	Expense Reimbursement - June 2025	Nirupma Dubey	05/07/2025	20247.00	20247.00	16947.00	3300.00	Approved	Delete	Restore
72125	Expense Reimbursement - June 2025	Piyush Nagarkar	05/07/2025	20244.00	20244.00	17884.00	2360.00	Approved	Delete	Restore
72126	Expense Reimbursement - June 2025	Deepak Bhikan chitte	05/07/2025	61575.00	61575.00	49295.09	12279.91	Approved	Delete	Restore
72127	Expense Reimbursement - June 2025	Karthikeyan Govintharaj	05/07/2025	22733.00	22733.00	22208.00	525.00	Approved	Delete	Restore
72128	Expense Reimbursement - June 2025	Ankit Gupta	05/07/2025	9574.00	9574.00	9574.00	0.00	Approved	Delete	Restore
72129	Expense Reimbursement - June 2025	Abhishek Kumar	05/07/2025	31584.00	31584.00	31404.00	180.00	Approved	Delete	Restore
72130	Expense Reimbursement - June 2025	Rahul Kumar Pandey	05/07/2025	15585.00	15585.00	11775.00	3810.00	Approved	Delete	Restore
72131	Expense Reimbursement - June 2025	Tanmay Sanjao Kaware	05/07/2025	12640.00	12640.00	9940.00	2700.00	Approved	Delete	Restore
72132	Expense Reimbursement - June 2025	Sachin Kumar	05/07/2025	28587.00	28587.00	27328.00	1259.00	Approved	Delete	Restore
72133	Expense Reimbursement - June 2025	Praveen P-	05/07/2025	15255.00	15255.00	13480.00	1775.00	Approved	Delete	Restore
72134	Expense Reimbursement - June 2025	Smineesh K	05/07/2025	71875.00	71875.00	66791.00	5084.00	Approved	Delete	Restore
72135	Expense Reimbursement - June 2025	Anas Mohamed Hamsa	05/07/2025	16674.00	16674.00	10958.00	5716.00	Approved	Delete	Restore
72136	Expense Reimbursement - June 2025	Harsha K R	05/07/2025	10600.00	10600.00	10600.00	0.00	Approved	Delete	Restore
72137	Expense Reimbursement - June 2025	Prakash Rohidas Kanthale	05/07/2025	28652.00	28652.00	22382.48	6269.52	Approved	Delete	Restore
72138	Expense Reimbursement - June 2025	Akhil Mohanan	05/07/2025	36386.00	36386.00	32978.00	3408.00	Approved	Delete	Restore
72139	Expense Reimbursement - June 2025	Rajat Sinha	06/07/2025	33237.92	33237.92	31429.75	1808.17	Approved	Delete	Restore
72140	Expense Reimbursement - June 2025	Nitesh Kumar Jumhare	06/07/2025	15575.00	15575.00	14361.00	1214.00	Approved	Delete	Restore
72141	Expense Reimbursement - June 2025	Nitranjan Kumar	06/07/2025	19881.00	19881.00	19073.00	808.00	Approved	Delete	Restore
72142	Expense Reimbursement - June 2025	Anoop Chandran S	06/07/2025	84211.68	84211.68	61049.68	23162.00	Approved	Delete	Restore
72143	Expense Reimbursement - June 2025	Vinay Kumar Nakka	06/07/2025	19714.00	19714.00	15330.00	4384.00	Approved	Delete	Restore
72144	Expense Reimbursement - June 2025	Ajit Singh	06/07/2025	57176.00	57176.00	55619.00	1557.00	Approved	Delete	Restore
72145	Expense Reimbursement - May 2025	Nitin Suresh Bhalerao	06/07/2025	20839.00	20839.00	13737.00	7102.00	Approved	Delete	Restore
72146	Expense Reimbursement - June 2025	Manoj Shrivastava	06/07/2025	20646.00	20646.00	20646.00	0.00	Approved	Delete	Restore
72147	Expense Reimbursement - June 2025	Shilpa Suroya	06/07/2025	11100.00	11100.00	11100.00	0.00	Approved	Delete	Restore
72148	Expense Reimbursement - June 2025	Vinoda --	06/07/2025	8600.00	8600.00	8600.00	0.00	Approved	Delete	Restore
72149	Expense Reimbursement - June 2025	Ravi Kiran Josyula	06/07/2025	49026.00	49026.00	43263.00	5763.00	Approved	Delete	Restore
72150	Expense Reimbursement - June 2025	Siddalingayya Swami	06/07/2025	16040.00	16040.00	15090.00	950.00	Approved	Delete	Restore
72151	Expense Reimbursement - June 2025	Rohit Vasudeva	06/07/2025	9750.00	9750.00	9750.00	0.00	Approved	Delete	Restore
72152	Expense Reimbursement - June 2025	Nitin Suresh Bhalerao	06/07/2025	30212.00	30212.00	20042.00	10170.00	Approved	Delete	Restore
72153	Expense Reimbursement - May 2025	Sunil Shewale	06/07/2025	56529.00	56529.00	35258.00	21271.00	Approved	Delete	Restore
72154	Expense Reimbursement - June 2025	Venkatesan Everest	06/07/2025	28424.00	28424.00	22596.00	5828.00	Approved	Delete	Restore
72155	Expense Reimbursement - June 2025	Neha Gaur	06/07/2025	17785.00	17785.00	17785.00	0.00	Approved	Delete	Restore
72156	Expense Reimbursement - June 2025	Navdiya Dharmesh Rajendra	06/07/2025	14470.00	14470.00	14062.00	408.00	Approved	Delete	Restore
72157	Expense Reimbursement - June 2025	Naresh Chikatla	06/07/2025	40523.00	40523.00	35147.00	5376.00	Approved	Delete	Restore
72158	Expense Reimbursement - June 2025	Hardik Arya	06/07/2025	21844.00	21844.00	21235.00	609.00	Approved	Delete	Restore
72159	Expense Reimbursement - June 2025	Manoranjan --	06/07/2025	17300.00	17300.00	17260.00	40.00	Approved	Delete	Restore
72160	Expense Reimbursement - June 2025	Prabhat Dubey	06/07/2025	54940.00	54940.00	54781.00	159.00	Approved	Delete	Restore
72161	Expense Reimbursement - May 2025	Vijay Kumar Sinha	06/07/2025	63076.00	63076.00	52365.00	10711.00	Approved	Delete	Restore
72162	Expense Reimbursement - June 2025	Fayas K Faicy	06/07/2025	20550.00	20550.00	18285.00	2265.00	Approved	Delete	Restore
72163	Expense Reimbursement - June 2025	Arun Thangavel	06/07/2025	10850.00	10850.00	10200.00	650.00	Approved	Delete	Restore
72164	Expense Reimbursement - June 2025	Tapash Kumar Saha	06/07/2025	32799.82	32799.82	32799.82	0.00	Approved	Delete	Restore
72165	Expense Reimbursement - June 2025	Puneet Kumar	06/07/2025	55255.00	55255.00	31780.00	23475.00	Approved	Delete	Restore
72166	Expense Reimbursement - June 2025	Vijay Kumar Sinha	06/07/2025	30255.00	30255.00	27035.00	3220.00	Approved	Delete	Restore
72167	Expense Reimbursement - June 2025	Raghunath Singh	06/07/2025	41277.79	41277.79	38514.97	2762.82	Approved	Delete	Restore
72168	Expense Reimbursement - June 2025	Daya Shankar	06/07/2025	34890.00	34890.00	34440.00	450.00	Approved	Delete	Restore
72169	Expense Reimbursement - June 2025	Ajay Namdev Jadhav	06/07/2025	11702.00	11702.00	10127.00	1575.00	Approved	Delete	Restore
72170	Expense Reimbursement - June 2025	Balkishan Sharma	06/07/2025	40063.00	40063.00	40050.00	13.00	Approved	Delete	Restore
72171	Expense Reimbursement - June 2025	Amitesh Rathore	06/07/2025	17891.85	17891.85	17891.85	0.00	Approved	Delete	Restore
72172	Expense Reimbursement - June 2025	Lokesh Kumar Khandelwal	06/07/2025	28781.00	28781.00	23016.00	5765.00	Approved	Delete	Restore
72173	Expense Reimbursement - June 2025	Shabeer M K	06/07/2025	69643.00	69643.00	67143.00	2500.00	Approved	Delete	Restore
72174	Expense Reimbursement - June 2025	Ashish Singh	06/07/2025	25141.00	25141.00	24599.00	542.00	Approved	Delete	Restore
72175	Expense Reimbursement - June 2025	Bibekananda Paul	06/07/2025	35045.00	35045.00	30395.00	4650.00	Approved	Delete	Restore
72176	Expense Reimbursement - June 2025	Tarakumari --	06/07/2025	11900.00	11900.00	10900.00	1000.00	Approved	Delete	Restore
72177	Expense Reimbursement - June 2025	Reneesh S	06/07/2025	24173.00	24173.00	24173.00	0.00	Approved	Delete	Restore
72178	Expense Reimbursement - June 2025	Gangadari Manikantha	06/07/2025	19906.00	19906.00	19731.00	175.00	Approved	Delete	Restore
72179	Expense Reimbursement - June 2025	Dinesh Dadaji Kolhe	06/07/2025	19175.00	19175.00	18475.00	700.00	Approved	Delete	Restore
72180	Expense Reimbursement - June 2025	Narlapuram Kartheek Kumar	06/07/2025	32690.00	32690.00	20265.00	12425.00	Approved	Delete	Restore
72181	Expense Reimbursement - June 2025	Roshani Vishwakarma	06/07/2025	21969.66	21969.66	21669.66	300.00	Approved	Delete	Restore
72182	Expense Reimbursement - June 2025	Vijay Panzade	06/07/2025	10102.44	10102.44	9901.00	201.44	Approved	Delete	Restore
72183	Expense Reimbursement - June 2025	Abhishek Ashok Chaubey	06/07/2025	41780.00	41780.00	41310.00	470.00	Approved	Delete	Restore
72184	Expense Reimbursement - June 2025	Santosh Kumar Meshram	06/07/2025	22423.00	22423.00	21823.00	600.00	Approved	Delete	Restore
72185	Expense Reimbursement - June 2025	Kukkadapu Sivadurgarama Nageswara Rao	06/07/2025	10200.00	10200.00	10200.00	0.00	Approved	Delete	Restore
72186	Expense Reimbursement - May 2025	Shridhar Dnayandeo Jagtap	06/07/2025	20825.00	20825.00	15425.00	5400.00	Approved	Delete	Restore
72187	Expense Reimbursement - May 2025	Dinesh Govind Parab	06/07/2025	35732.00	35732.00	35378.00	354.00	Approved	Delete	Restore
72188	Expense Reimbursement - June 2025	Mangesh Bhaskar Nandurkar	06/07/2025	43318.00	43318.00	Pending	0.00	Pending	Delete	Restore
72189	Expense Reimbursement - June 2025	T B BALAJI Balaji	06/07/2025	26318.00	26318.00	26318.00	0.00	Approved	Delete	Restore
72190	Expense Reimbursement - May 2025	Nishant Tripathi	06/07/2025	20763.50	20763.50	18813.50	1950.00	Approved	Delete	Restore
72191	Expense Reimbursement - June 2025	Bhushan Borkar	06/07/2025	30330.25	30330.25	20600.00	9730.25	Approved	Delete	Restore
72192	Expense Reimbursement - June 2025	Abhishek Tripathi	06/07/2025		20181.50	18871.50	-18871.50	Approved	Delete	Restore
72193	Expense Reimbursement - June 2025	Sunil Kumar	06/07/2025	29430.00	29430.00	24353.00	5077.00	Approved	Delete	Restore
72194	Expense Reimbursement - May 2025	Ashutosh Badkur	06/07/2025	38682.78	38682.78	28613.88	10068.90	Approved	Delete	Restore
72195	Expense Reimbursement - June 2025	Sunny Baranwal Baranwal	06/07/2025	24869.00	24869.00	24869.00	0.00	Approved	Delete	Restore
72196	Expense Reimbursement - June 2025	Manoj Verma	06/07/2025	42032.00	42032.00	41832.00	200.00	Approved	Delete	Restore
72197	Expense Reimbursement - June 2025	Kollol Malik	06/07/2025	14136.00	14136.00	13250.00	886.00	Approved	Delete	Restore
72198	Expense Reimbursement - June 2025	Jhumpa Naskar	06/07/2025	23197.00	23197.00	22397.00	800.00	Approved	Delete	Restore
72199	Expense Reimbursement - June 2025	Milind Nanaji Kale	06/07/2025	48643.00	48643.00	48643.00	0.00	Approved	Delete	Restore
72200	Expense Reimbursement - June 2025	Vikash Kumar	06/07/2025	35429.82	35429.82	35229.82	200.00	Approved	Delete	Restore
72201	Expense Reimbursement - June 2025	Vangapandu Venkat Rao	06/07/2025	20139.00	20139.00	18370.00	1769.00	Approved	Delete	Restore
72202	Expense Reimbursement - June 2025	Ramesh Suthar	06/07/2025	25284.00	25284.00	25284.00	0.00	Approved	Delete	Restore
72203	Expense Reimbursement - June 2025	Sumeet Kumar Singh	06/07/2025	84411.00	84411.00	80396.00	4015.00	Approved	Delete	Restore
72204	Expense Reimbursement - June 2025	Aman Babu	07/07/2025	37622.00	37622.00	22166.00	15456.00	Approved	Delete	Restore
72205	Expense Reimbursement - June 2025	Nagaraja M-	07/07/2025	12313.00	12313.00	11913.00	400.00	Approved	Delete	Restore
72206	Expense Reimbursement - June 2025	Priyal Bairagi	07/07/2025	24028.00	24028.00	24028.00	0.00	Approved	Delete	Restore
72207	Expense Reimbursement - June 2025	Ajitgiri S Gusai	07/07/2025	18016.00	18016.00	16437.00	1579.00	Approved	Delete	Restore
72208	Expense Reimbursement - June 2025	Rahul Badlani	07/07/2025	16843.00	16843.00	16843.00	0.00	Approved	Delete	Restore
72209	Expense Reimbursement - June 2025	Pritam paul	07/07/2025	54524.00	54524.00	54524.00	0.00	Approved	Delete	Restore
72210	Expense Reimbursement - June 2025	Pankaj --	07/07/2025	12470.00	12470.00	11470.00	1000.00	Approved	Delete	Restore
72211	Expense Reimbursement - May 2025	Basant Kumar Tiwari	07/07/2025	87553.00	87553.00	84642.00	2911.00	Approved	Delete	Restore
72212	Expense Reimbursement - June 2025	Bhanu Chandra	07/07/2025	15267.00	15267.00	8827.00	6440.00	Approved	Delete	Restore
72213	Expense Reimbursement - June 2025	Prashant Kumar	07/07/2025	14850.00	14850.00	14850.00	0.00	Approved	Delete	Restore
72214	Expense Reimbursement - June 2025	Ankita Diksha	07/07/2025	66531.00	66531.00	65349.00	1182.00	Approved	Delete	Restore
72215	Expense Reimbursement - June 2025	Dnyaneshwar Patil	07/07/2025	30073.00	30073.00	23273.00	6800.00	Approved	Delete	Restore
72216	Expense Reimbursement - June 2025	Sunil Shewale	07/07/2025	43853.00	43853.00	36599.00	7254.00	Approved	Delete	Restore
72217	Expense Reimbursement - June 2025	Devendra Kumar Mishra	07/07/2025	10250.00	10250.00	10250.00	0.00	Approved	Delete	Restore
72218	Expense Reimbursement - June 2025	Puneet Kumar Singh	07/07/2025	33655.00	33655.00	33355.00	300.00	Approved	Delete	Restore
72219	Expense Reimbursement - June 2025	Rohit Kashyap	07/07/2025	13074.00	13074.00	13074.00	0.00	Approved	Delete	Restore
72220	Expense Reimbursement - June 2025	Krishna Mohan Jha	07/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
72221	Expense Reimbursement - June 2025	Rajesh Kumar Sharma	07/07/2025	73318.00	73318.00	73318.00	0.00	Approved	Delete	Restore
72222	Expense Reimbursement - June 2025	Arjun Sharma	07/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
72223	Expense Reimbursement - June 2025	Ashish Tiwari	07/07/2025	47867.00	47867.00	35504.00	12363.00	Approved	Delete	Restore
72224	Expense Reimbursement - June 2025	Manohar Jangam	07/07/2025	1752.00	1752.00	1752.00	0.00	Approved	Delete	Restore
72225	Expense Reimbursement - July 2025	Gagandeep Mourya	07/07/2025	2750.00	2750.00	2750.00	0.00	Approved	Delete	Restore
72226	Expense Reimbursement - May 2025	Ravinder Singh Walia	07/07/2025	52510.00	52510.00	48422.00	4088.00	Approved	Delete	Restore
72227	Expense Reimbursement - June 2025	Acharya Dilipkumar Hasmukhbhai	07/07/2025	56192.00	56192.00	50892.00	5300.00	Approved	Delete	Restore
72228	Expense Reimbursement - June 2025	Rajesh Kumar Jha	07/07/2025	24121.00	24121.00	24121.00	0.00	Approved	Delete	Restore
72229	Expense Reimbursement - May 2025	Thallamalla Nagendrababu	07/07/2025	27070.00	27070.00	24895.00	2175.00	Approved	Delete	Restore
72230	Expense Reimbursement - June 2025	Ravinder Singh Walia	07/07/2025	33453.00	33453.00	33453.00	0.00	Approved	Delete	Restore
72231	Expense Reimbursement - June 2025	Tushar Manchanda	07/07/2025	20730.00	20730.00	17960.00	2770.00	Approved	Delete	Restore
72232	Expense Reimbursement - June 2025	Arulkanna --	07/07/2025	17950.00	17950.00	17950.00	0.00	Approved	Delete	Restore
72233	Expense Reimbursement - June 2025	Piyush Kumar Surana	07/07/2025	7520.12	7520.12	6300.00	1220.12	Approved	Delete	Restore
72234	Expense Reimbursement - June 2025	Bhakiyaraj Pattaru	07/07/2025	17350.00	17350.00	13425.00	3925.00	Approved	Delete	Restore
72235	Expense Reimbursement - June 2025	Pankaj Garg	07/07/2025	15176.00	15176.00	15176.00	0.00	Approved	Delete	Restore
72236	Expense Reimbursement - June 2025	Kuldip Dey	07/07/2025	19960.00	19960.00	19960.00	0.00	Approved	Delete	Restore
72237	Expense Reimbursement - June 2025	Ankit Raj	07/07/2025	40860.00	40860.00	32290.00	8570.00	Approved	Delete	Restore
72238	Expense Reimbursement - June 2025	Eshan Gupta	07/07/2025	5119.82	5119.82	5000.00	119.82	Approved	Delete	Restore
72239	Expense Reimbursement - June 2025	Mal Reddy srinu	07/07/2025	15507.00	15507.00	15507.00	0.00	Approved	Delete	Restore
72240	Expense Reimbursement - June 2025	Boorla Durgaprasad	07/07/2025	11368.00	11368.00	11258.00	110.00	Approved	Delete	Restore
72241	Expense Reimbursement - May 2025	Lakhvir Singh	07/07/2025	10270.00	10270.00	10050.00	220.00	Approved	Delete	Restore
72242	Expense Reimbursement - June 2025	Lakhvir Singh	07/07/2025	7300.00	7300.00	7300.00	0.00	Approved	Delete	Restore
72243	Expense Reimbursement - June 2025	Balak Ram Thakur	07/07/2025	73794.51	73794.51	73518.51	276.00	Approved	Delete	Restore
72244	Expense Reimbursement - June 2025	Vaisakh A.S	07/07/2025	10000.00	10000.00	10000.00	0.00	Approved	Delete	Restore
72245	Expense Reimbursement - June 2025	Shivakant Shobhnath Mishra	07/07/2025	17511.00	17511.00	13811.00	3700.00	Approved	Delete	Restore
72246	Expense Reimbursement - May 2025	V Gowtham	07/07/2025	6778.00	6778.00	6200.00	578.00	Approved	Delete	Restore
72247	Expense Reimbursement - June 2025	Jayamohan S	07/07/2025	10000.00	10000.00	10000.00	0.00	Approved	Delete	Restore
72248	Expense Reimbursement - June 2025	V Gowtham	07/07/2025	7178.00	7178.00	7000.00	178.00	Approved	Delete	Restore
72249	Expense Reimbursement - June 2025	Salmanul Hamras M P	07/07/2025	25091.00	25091.00	23996.00	1095.00	Approved	Delete	Restore
72250	Expense Reimbursement - June 2025	Manivannan Duraipandi	07/07/2025	13200.00	13200.00	13000.00	200.00	Approved	Delete	Restore
72251	Expense Reimbursement - June 2025	Amarjit Singh	07/07/2025	33789.00	33789.00	33789.00	0.00	Approved	Delete	Restore
72252	Expense Reimbursement - June 2025	Dinesh Govind Parab	07/07/2025	27168.00	27168.00	23093.00	4075.00	Approved	Delete	Restore
72253	Expense Reimbursement - June 2025	Anurag Bansal	07/07/2025	21200.00	21200.00	17300.00	3900.00	Approved	Delete	Restore
72254	Expense Reimbursement - June 2025	Aakif Abu Torab	07/07/2025	16368.00	16368.00	16368.00	0.00	Approved	Delete	Restore
72255	Expense Reimbursement - June 2025	Sk Nagir Hossein	07/07/2025	17000.00	17000.00	10300.00	6700.00	Approved	Delete	Restore
72256	Expense Reimbursement - June 2025	Ajesh --	07/07/2025	19023.50	19023.50	17047.50	1976.00	Approved	Delete	Restore
72257	Expense Reimbursement - June 2025	Siddhartha Goswami	07/07/2025	31426.00	31426.00	29993.00	1433.00	Approved	Delete	Restore
72258	Expense Reimbursement - June 2025	Dilip Kumar Rajkumar Dwivedi	07/07/2025	20387.82	20387.82	20141.82	246.00	Approved	Delete	Restore
72259	Expense Reimbursement - June 2025	Brijesh Mahida	07/07/2025	39688.00	39688.00	30088.00	9600.00	Approved	Delete	Restore
72260	Expense Reimbursement - June 2025	Madijode Mahendra	07/07/2025	11445.00	11445.00	11445.00	0.00	Approved	Delete	Restore
72261	Expense Reimbursement - June 2025	Alok Kumar Jha	07/07/2025	17937.82	17937.82	17767.82	170.00	Approved	Delete	Restore
72262	Expense Reimbursement - June 2025	Aryan Giri	07/07/2025	34688.00	34688.00	29138.00	5550.00	Approved	Delete	Restore
72263	Expense Reimbursement - June 2025	Sanjib Acharjee	07/07/2025	35005.00	35005.00	30905.00	4100.00	Approved	Delete	Restore
72264	Expense Reimbursement - June 2025	Ramdev Bairwa	07/07/2025	58230.00	58230.00	51030.00	7200.00	Approved	Delete	Restore
72265	Expense Reimbursement - June 2025	Vivek Rao	07/07/2025	60813.00	60813.00	45199.00	15614.00	Approved	Delete	Restore
72266	Expense Reimbursement - June 2025	Rohit Sharma	07/07/2025	21415.00	21415.00	20576.00	839.00	Approved	Delete	Restore
72267	Expense Reimbursement - June 2025	Jwala Dutt Tripathi	07/07/2025	33400.00	33400.00	33154.00	246.00	Approved	Delete	Restore
72268	Expense Reimbursement - June 2025	Kapil Kumar Raghuvanshi	07/07/2025	16560.00	16560.00	16360.00	200.00	Approved	Delete	Restore
72269	Expense Reimbursement - June 2025	Pravin Mayashankar Shukla	07/07/2025	6540.00	6540.00	6000.00	540.00	Approved	Delete	Restore
72270	Expense Reimbursement - June 2025	Rahul Raj	07/07/2025	23372.00	23372.00	19811.00	3561.00	Approved	Delete	Restore
72271	Expense Reimbursement - June 2025	Bhawan Singh	07/07/2025	38165.32	38165.32	37665.32	500.00	Approved	Delete	Restore
72272	Expense Reimbursement - June 2025	Aman Mishra	07/07/2025	20383.82	20383.82	18931.82	1452.00	Approved	Delete	Restore
72273	Expense Reimbursement - May 2025	Rahul Raj	07/07/2025	2450.00	2450.00	2450.00	0.00	Approved	Delete	Restore
72274	Expense Reimbursement - June 2025	Arpita Biswas	07/07/2025	20638.00	20638.00	18696.00	1942.00	Approved	Delete	Restore
72275	Expense Reimbursement - June 2025	Bharat Baishya	07/07/2025	41110.00	41110.00	40935.00	175.00	Approved	Delete	Restore
72276	Expense Reimbursement - June 2025	Krishna Paul	07/07/2025	50450.00	50450.00	50100.00	350.00	Approved	Delete	Restore
72277	Expense Reimbursement - June 2025	Muhammad Rayees	07/07/2025	17528.00	17528.00	16178.00	1350.00	Approved	Delete	Restore
72278	Expense Reimbursement - June 2025	Ravi JS	07/07/2025	27306.00	27306.00	19350.00	7956.00	Approved	Delete	Restore
72279	Expense Reimbursement - June 2025	Mohammad Zuber Razve	07/07/2025	43835.00	43835.00	40515.00	3320.00	Approved	Delete	Restore
72280	Expense Reimbursement - June 2025	Rajeev Ranjan Sinha	07/07/2025	22581.00	22581.00	20631.00	1950.00	Approved	Delete	Restore
72281	Expense Reimbursement - June 2025	Ranganatha K	07/07/2025	16000.00	16000.00	15800.00	200.00	Approved	Delete	Restore
72282	Expense Reimbursement - May 2025	Anirudh Singh Chauhan	07/07/2025	146852.00	146852.00	145827.00	1025.00	Approved	Delete	Restore
72283	Expense Reimbursement - June 2025	Tarun Koley	07/07/2025	29589.00	29589.00	29589.00	0.00	Approved	Delete	Restore
72284	Expense Reimbursement - June 2025	Abhishek Kumar	07/07/2025	82934.00	82934.00	77764.00	5170.00	Approved	Delete	Restore
72285	Expense Reimbursement - June 2025	Chitraranjan Patra	07/07/2025	61305.00	61305.00	54150.00	7155.00	Approved	Delete	Restore
72286	Expense Reimbursement - June 2025	Mohammed Afwan	07/07/2025	18397.00	18397.00	14509.00	3888.00	Approved	Delete	Restore
72287	Expense Reimbursement - June 2025	Raja Roy	07/07/2025	15440.00	15440.00	15440.00	0.00	Approved	Delete	Restore
72288	Expense Reimbursement - June 2025	Rahul Khanna	07/07/2025	42057.00	42057.00	38057.00	4000.00	Approved	Delete	Restore
72289	Expense Reimbursement - June 2025	Arindam Saha	07/07/2025	16822.00	16822.00	15861.00	961.00	Approved	Delete	Restore
72290	Expense Reimbursement - June 2025	Sandeep G R	07/07/2025	13255.00	13255.00	13055.00	200.00	Approved	Delete	Restore
72291	Expense Reimbursement - June 2025	Lakhyajit Bora	07/07/2025	99667.82	99667.82	87287.82	12380.00	Approved	Delete	Restore
72292	Expense Reimbursement - June 2025	Vikas Sharma	07/07/2025	16500.00	16500.00	16300.00	200.00	Approved	Delete	Restore
72293	Expense Reimbursement - June 2025	Dipayan Roy	07/07/2025	8571.00	8571.00	8571.00	0.00	Approved	Delete	Restore
72294	Expense Reimbursement - June 2025	Kamal Biswas	08/07/2025	12970.00	12970.00	12437.00	533.00	Approved	Delete	Restore
72295	Expense Reimbursement - June 2025	Rahul Sharma	08/07/2025	30350.00	30350.00	29875.00	475.00	Approved	Delete	Restore
72296	Expense Reimbursement - May 2025	Vaibhav Pareek	08/07/2025	28937.00	28937.00	26067.00	2870.00	Approved	Delete	Restore
72297	Expense Reimbursement - June 2025	Chandan Phukan	08/07/2025	81187.00	81187.00	69428.00	11759.00	Approved	Delete	Restore
72298	Expense Reimbursement - May 2025	Shivam Kumar	08/07/2025	17200.00	17200.00	16668.00	532.00	Approved	Delete	Restore
72299	Expense Reimbursement - June 2025	Deepak Kumar Sinha	08/07/2025	17624.00	17624.00	17624.00	0.00	Approved	Delete	Restore
72300	Expense Reimbursement - June 2025	Prashant Angadi	08/07/2025	21562.00	21562.00	18587.00	2975.00	Approved	Delete	Restore
72301	Expense Reimbursement - June 2025	Neetika Kaushik	08/07/2025	46346.00	46346.00	34816.00	11530.00	Approved	Delete	Restore
72302	Expense Reimbursement - June 2025	Kowsik Karmakar	08/07/2025	14240.00	14240.00	10500.00	3740.00	Approved	Delete	Restore
72303	Expense Reimbursement - June 2025	Mohan Kumar Grandhi	08/07/2025	64082.22	64082.22	63783.22	299.00	Approved	Delete	Restore
72304	Expense Reimbursement - June 2025	Birchandra Lal	08/07/2025	34145.00	34145.00	30381.00	3764.00	Approved	Delete	Restore
72305	Expense Reimbursement - June 2025	Sachin Kishor Pawar	08/07/2025	19201.00	19201.00	19201.00	0.00	Approved	Delete	Restore
72306	Expense Reimbursement - June 2025	Sayantan Sen	08/07/2025	45398.00	45398.00	45398.00	0.00	Approved	Delete	Restore
72307	Expense Reimbursement - June 2025	C RAJKUMAR --	08/07/2025	9200.00	9200.00	9200.00	0.00	Approved	Delete	Restore
72308	Expense Reimbursement - June 2025	Tejas Rupani	08/07/2025	10200.00	10200.00	10040.00	160.00	Approved	Delete	Restore
72309	Expense Reimbursement - June 2025	Somdutta Sharma	08/07/2025	38967.00	38967.00	37300.00	1667.00	Approved	Delete	Restore
72310	Expense Reimbursement - June 2025	Santanu Bhattacharjee	08/07/2025	50698.00	50698.00	49873.00	825.00	Approved	Delete	Restore
72311	Expense Reimbursement - June 2025	Smruti Ranjan Das	08/07/2025	40185.00	40185.00	31306.00	8879.00	Approved	Delete	Restore
72312	Expense Reimbursement - June 2025	Ezhilarasan --	08/07/2025	8800.00	8800.00	8800.00	0.00	Approved	Delete	Restore
72313	Expense Reimbursement - July 2025	Ezhilarasan --	08/07/2025	2800.00	2800.00	2800.00	0.00	Approved	Delete	Restore
72314	Expense Reimbursement - June 2025	Sandhra Raphael	08/07/2025	18112.18	18112.18	15330.81	2781.37	Approved	Delete	Restore
72315	Expense Reimbursement - June 2025	Gyandeo Kumar	08/07/2025	33292.00	33292.00	28617.00	4675.00	Approved	Delete	Restore
72316	Expense Reimbursement - June 2025	Lakshay Ankit	08/07/2025	21580.00	21580.00	20905.00	675.00	Approved	Delete	Restore
72317	Expense Reimbursement - June 2025	Sunil Khanna	08/07/2025	84289.33	84289.33	84289.33	0.00	Approved	Delete	Restore
72318	Expense Reimbursement - June 2025	Asheesh Koul	08/07/2025	32568.00	32568.00	32274.00	294.00	Approved	Delete	Restore
72319	Expense Reimbursement - June 2025	Shashi Kant Mishra	08/07/2025	11098.00	11098.00	11098.00	0.00	Approved	Delete	Restore
72320	Expense Reimbursement - June 2025	Kunal Karmakar	08/07/2025	114444.00	114444.00	114444.00	0.00	Approved	Delete	Restore
72321	Expense Reimbursement - June 2025	Pankaj Raghav	08/07/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
72322	Expense Reimbursement - June 2025	Ranveer Singh	08/07/2025	27638.00	27638.00	22256.00	5382.00	Approved	Delete	Restore
72323	Expense Reimbursement - June 2025	Aniruddha Mazumdar	08/07/2025	54969.97	54969.97	49986.97	4983.00	Approved	Delete	Restore
72324	Expense Reimbursement - May 2025	Sumit Chatterjee	08/07/2025	8665.00	8665.00	8665.00	0.00	Approved	Delete	Restore
72325	Expense Reimbursement - June 2025	Sumit Chatterjee	08/07/2025	8715.00	8715.00	8715.00	0.00	Approved	Delete	Restore
72326	Expense Reimbursement - June 2025	Simanta Saikia	08/07/2025	63876.00	63876.00	44656.00	19220.00	Approved	Delete	Restore
72327	Expense Reimbursement - June 2025	Biru Shaw	08/07/2025	15685.00	15685.00	15460.00	225.00	Approved	Delete	Restore
72328	Expense Reimbursement - June 2025	Vijay Kumar Maurya	08/07/2025	30537.00	30537.00	27887.00	2650.00	Approved	Delete	Restore
72329	Expense Reimbursement - June 2025	HEMCHANDRA Bhatt	08/07/2025	34832.64	34832.64	30332.64	4500.00	Approved	Delete	Restore
72330	Expense Reimbursement - June 2025	Tanmoy Naha	08/07/2025	13675.00	13675.00	13675.00	0.00	Approved	Delete	Restore
72331	Expense Reimbursement - June 2025	Atul Yuvaraj Mahajan	08/07/2025	16600.00	16600.00	11800.00	4800.00	Approved	Delete	Restore
72332	Expense Reimbursement - July 2025	Arun Kumar B	08/07/2025	4400.00	4400.00	4400.00	0.00	Pending	Delete	Restore
72333	Expense Reimbursement - June 2025	Alok Kori	08/07/2025	73228.00	73228.00	70533.00	2695.00	Approved	Delete	Restore
72334	Expense Reimbursement - May 2025	Nagarjuna Reddy	08/07/2025	26372.00	26372.00	26147.00	225.00	Approved	Delete	Restore
72335	Expense Reimbursement - June 2025	Tosif Tayyab Mitkar	08/07/2025	19609.00	19609.00	19459.00	150.00	Approved	Delete	Restore
72336	Expense Reimbursement - June 2025	Arbind Yadav	08/07/2025	15358.00	15358.00	14208.00	1150.00	Approved	Delete	Restore
72337	Expense Reimbursement - June 2025	Sachin Raju Waghmare	08/07/2025	17922.00	17922.00	17922.00	0.00	Approved	Delete	Restore
72338	Expense Reimbursement - June 2025	Umesh Upmanyu	08/07/2025	63209.00	63209.00	60722.00	2487.00	Approved	Delete	Restore
72339	Expense Reimbursement - June 2025	P.Sampath Kumar	08/07/2025	28401.95	28401.95	27101.86	1300.09	Approved	Delete	Restore
72340	Expense Reimbursement - June 2025	W Hemkumar --	08/07/2025	17882.82	17882.82	17149.82	733.00	Approved	Delete	Restore
72341	Expense Reimbursement - June 2025	M Rajahram	08/07/2025	13600.00	13600.00	13600.00	0.00	Approved	Delete	Restore
72342	Expense Reimbursement - June 2025	Ram Babu	08/07/2025	39248.05	39248.05	34401.05	4847.00	Approved	Delete	Restore
72343	Expense Reimbursement - June 2025	Nagarjuna Reddy	08/07/2025	24652.00	24652.00	24427.00	225.00	Approved	Delete	Restore
72344	Expense Reimbursement - June 2025	Deepak Kumar	08/07/2025	63437.00	63437.00	57702.00	5735.00	Approved	Delete	Restore
72345	Expense Reimbursement - June 2025	Anindya Kumar Bandyopadhyay	08/07/2025	29556.00	29556.00	21485.00	8071.00	Approved	Delete	Restore
72346	Expense Reimbursement - June 2025	Aadesh Balaram Mhatre	08/07/2025	32218.00	32218.00	32105.00	113.00	Approved	Delete	Restore
72347	Expense Reimbursement - June 2025	Vagisha Pratap	08/07/2025	29255.00	29255.00	11100.00	18155.00	Approved	Delete	Restore
72348	Expense Reimbursement - June 2025	Abhishek Shukla	08/07/2025	21581.00	21581.00	18920.00	2661.00	Approved	Delete	Restore
72349	Expense Reimbursement - June 2025	Y.Kiran Kumar	08/07/2025	66355.00	66355.00	64105.00	2250.00	Approved	Delete	Restore
72350	Expense Reimbursement - June 2025	Sunil Sankhare	08/07/2025	47625.00	47625.00	45616.00	2009.00	Approved	Delete	Restore
72351	Expense Reimbursement - June 2025	Afsarul Hasan	08/07/2025	195728.00	195728.00	186625.00	9103.00	Approved	Delete	Restore
72352	Expense Reimbursement - June 2025	Gagan Deep	08/07/2025	41766.00	41766.00	41430.00	336.00	Approved	Delete	Restore
72354	Expense Reimbursement - June 2025	Bylapudi Suresh Kumar	08/07/2025	28181.56	28181.56	27720.56	461.00	Approved	Delete	Restore
72355	Expense Reimbursement - June 2025	Neha Tiwari	08/07/2025	25017.00	25017.00	25017.00	0.00	Approved	Delete	Restore
72356	Expense Reimbursement - June 2025	Ashish Khanna	08/07/2025	19347.00	19347.00	19347.00	0.00	Approved	Delete	Restore
72357	Expense Reimbursement - June 2025	Shrinivasa Hegde	08/07/2025	10350.00	10350.00	10350.00	0.00	Approved	Delete	Restore
72358	Expense Reimbursement - June 2025	Sharath G	08/07/2025	28477.00	28477.00	28477.00	0.00	Approved	Delete	Restore
72359	Expense Reimbursement - June 2025	Shalinder Singh	08/07/2025	36057.00	36057.00	35166.00	891.00	Approved	Delete	Restore
72360	Expense Reimbursement - June 2025	Shaik Abdul Wazid	08/07/2025	18190.00	18190.00	17515.00	675.00	Approved	Delete	Restore
72361	Expense Reimbursement - June 2025	Hanumanthappa --	08/07/2025	20847.00	20847.00	17814.00	3033.00	Approved	Delete	Restore
72362	Expense Reimbursement - June 2025	Mantu Singh	08/07/2025	31065.00	31065.00	29659.00	1406.00	Approved	Delete	Restore
72363	Expense Reimbursement - June 2025	Salat Kishorkumar Rajubhai	08/07/2025	14700.00	14700.00	14624.00	76.00	Approved	Delete	Restore
72364	Expense Reimbursement - June 2025	Dhrumin Desai	08/07/2025	120451.00	120451.00	106451.00	14000.00	Approved	Delete	Restore
72365	Expense Reimbursement - June 2025	Vaibhav Kumar Singh	08/07/2025	16300.00	16300.00	16100.00	200.00	Approved	Delete	Restore
72366	Expense Reimbursement - June 2025	Ankul Kumar	08/07/2025	14460.00	14460.00	14110.00	350.00	Approved	Delete	Restore
72367	Expense Reimbursement - May 2025	Ramarlapudi Sudhakara Kumar	08/07/2025	33108.00	33108.00	25917.00	7191.00	Approved	Delete	Restore
72368	Expense Reimbursement - June 2025	Lalthlamuani --	08/07/2025	20510.00	20510.00	11410.00	9100.00	Approved	Delete	Restore
72369	Expense Reimbursement - June 2025	Rahul Varshney	08/07/2025	18187.00	18187.00	16606.00	1581.00	Approved	Delete	Restore
72370	Expense Reimbursement - June 2025	Osukula Saichander	08/07/2025	8800.00	8800.00	8800.00	0.00	Approved	Delete	Restore
72371	Expense Reimbursement - June 2025	Ajay Kumar Choudhary	08/07/2025	37017.00	37017.00	33117.00	3900.00	Approved	Delete	Restore
72372	Expense Reimbursement - June 2025	Binaya Kumar Rath	08/07/2025	33076.00	33076.00	26991.00	6085.00	Approved	Delete	Restore
72373	Expense Reimbursement - June 2025	Champak Ghosh	08/07/2025	32448.00	32448.00	32289.00	159.00	Approved	Delete	Restore
72374	Expense Reimbursement - June 2025	Hitesh Jain	09/07/2025	32758.00	32758.00	28225.00	4533.00	Approved	Delete	Restore
72375	Expense Reimbursement - June 2025	Kushal Kumar Das	09/07/2025	28550.00	28550.00	28340.00	210.00	Approved	Delete	Restore
72376	Expense Reimbursement - June 2025	Avinash Tripathy	09/07/2025	126320.00	126320.00	126070.00	250.00	Approved	Delete	Restore
72377	Expense Reimbursement - June 2025	Anurag Gupta	09/07/2025	23703.00	23703.00	23488.00	215.00	Approved	Delete	Restore
72378	Expense Reimbursement - June 2025	Suman Kumar	09/07/2025	85505.00	85505.00	80435.00	5070.00	Approved	Delete	Restore
72379	Expense Reimbursement - June 2025	Rituparna Saikia	09/07/2025	21909.00	21909.00	20659.00	1250.00	Approved	Delete	Restore
72380	Expense Reimbursement - May 2025	Rituparna Saikia	09/07/2025	10227.00	10227.00	10227.00	0.00	Approved	Delete	Restore
72381	Expense Reimbursement - June 2025	Ajeet --	09/07/2025	23681.00	23681.00	22520.00	1161.00	Approved	Delete	Restore
72382	Expense Reimbursement - June 2025	Piyush Ranjan Parida	09/07/2025	54766.00	54766.00	51092.00	3674.00	Approved	Delete	Restore
72383	Expense Reimbursement - June 2025	Narayan Rao	09/07/2025	36698.00	36698.00	32113.00	4585.00	Approved	Delete	Restore
72384	Expense Reimbursement - June 2025	Abhijeet Srivastava	09/07/2025	38650.00	38650.00	21835.00	16815.00	Approved	Delete	Restore
72385	Expense Reimbursement - June 2025	Ashish Kumar	09/07/2025	18450.00	18450.00	18275.00	175.00	Approved	Delete	Restore
72386	Expense Reimbursement - June 2025	Prahlad Singh Malik	09/07/2025	9530.00	9530.00	9230.00	300.00	Approved	Delete	Restore
72387	Expense Reimbursement - June 2025	Bikesh Jha	09/07/2025	38618.00	38618.00	38500.00	118.00	Approved	Delete	Restore
72388	Expense Reimbursement - May 2025	Kumar Anuj	09/07/2025	22246.00	22246.00	21939.00	307.00	Approved	Delete	Restore
72389	Expense Reimbursement - May 2025	Neeraj Kumar	09/07/2025	63465.00	63465.00	61285.00	2180.00	Approved	Delete	Restore
72390	Expense Reimbursement - June 2025	Akash Kumar Panda	09/07/2025	27875.00	27875.00	27225.00	650.00	Approved	Delete	Restore
72391	Expense Reimbursement - June 2025	Vikas Chhabra	09/07/2025	105428.00	105428.00	105228.00	200.00	Approved	Delete	Restore
72392	Expense Reimbursement - June 2025	Santosh Kumar Mohapatra	09/07/2025	33099.00	33099.00	32449.00	650.00	Approved	Delete	Restore
72393	Expense Reimbursement - June 2025	Amit Kumar Yadav	09/07/2025	47207.00	47207.00	43257.00	3950.00	Approved	Delete	Restore
72394	Expense Reimbursement - June 2025	Ganesh D. Gaikwad	09/07/2025	16983.00	16983.00	12483.00	4500.00	Approved	Delete	Restore
72395	Expense Reimbursement - June 2025	Mekala Obula Narasimhulu	09/07/2025	33643.00	33643.00	26330.00	7313.00	Approved	Delete	Restore
72396	Expense Reimbursement - June 2025	Rashmi Ranjan Sahoo	09/07/2025	30201.00	30201.00	25901.00	4300.00	Approved	Delete	Restore
72397	Expense Reimbursement - June 2025	Mohit Ranjan	09/07/2025	89360.00	89360.00	88343.00	1017.00	Approved	Delete	Restore
72398	Expense Reimbursement - June 2025	Mukesh Kumar	09/07/2025	131880.76	131880.76	114289.76	17591.00	Approved	Delete	Restore
72399	Expense Reimbursement - June 2025	Masood Ali	09/07/2025	69777.00	69777.00	66922.00	2855.00	Approved	Delete	Restore
72400	Expense Reimbursement - June 2025	Santanu Sarkar	09/07/2025	52199.00	52199.00	50493.00	1706.00	Approved	Delete	Restore
72401	Expense Reimbursement - June 2025	Vinod Nandkishor Varma	09/07/2025	7765.82	7765.82	7765.82	0.00	Approved	Delete	Restore
72402	Expense Reimbursement - June 2025	Prashanta Kumar Das	09/07/2025	40829.00	40829.00	37509.00	3320.00	Approved	Delete	Restore
72403	Expense Reimbursement - June 2025	Sanjay Kumar Maharana	09/07/2025	47310.00	47310.00	47310.00	0.00	Approved	Delete	Restore
72404	Expense Reimbursement - June 2025	Satish Kumar	09/07/2025	55551.00	55551.00	54801.00	750.00	Approved	Delete	Restore
72405	Expense Reimbursement - June 2025	Rajni Baghel	09/07/2025	10856.64	10856.64	10541.64	315.00	Approved	Delete	Restore
72406	Expense Reimbursement - June 2025	Sudhir Singh	09/07/2025	68816.00	68816.00	55106.00	13710.00	Approved	Delete	Restore
72407	Expense Reimbursement - June 2025	Sudarshan Sharma	09/07/2025	51903.00	51903.00	13303.00	38600.00	Approved	Delete	Restore
72408	Expense Reimbursement - June 2025	Vinoth Kumar Arumugam	09/07/2025	27567.82	27567.82	23867.82	3700.00	Approved	Delete	Restore
72409	Expense Reimbursement - April 2025	Manjeet Kumar	09/07/2025	56055.00	56055.00	48335.00	7720.00	Approved	Delete	Restore
72410	Expense Reimbursement - June 2025	Abhishek Pathak	09/07/2025	29298.00	29298.00	26653.00	2645.00	Approved	Delete	Restore
72411	Expense Reimbursement - June 2025	Mohammed Salih	09/07/2025	14620.00	14620.00	13970.00	650.00	Approved	Delete	Restore
72412	Expense Reimbursement - June 2025	Sajith T-	09/07/2025	16871.00	16871.00	15201.00	1670.00	Approved	Delete	Restore
72413	Expense Reimbursement - May 2025	Sajith T-	09/07/2025	2518.00	2518.00	1343.00	1175.00	Approved	Delete	Restore
72414	Expense Reimbursement - June 2025	Himanshu Mehra	09/07/2025	9630.00	9630.00	9630.00	0.00	Approved	Delete	Restore
72415	Expense Reimbursement - June 2025	Devank Verma	09/07/2025	20971.00	20971.00	20372.00	599.00	Approved	Delete	Restore
72416	Expense Reimbursement - June 2025	Shaik Zabeer Ullah	09/07/2025	30555.00	30555.00	25180.00	5375.00	Approved	Delete	Restore
72417	Expense Reimbursement - June 2025	Virendra Singh	09/07/2025	706.00	706.00	Pending	0.00	Pending	Delete	Restore
72418	Expense Reimbursement - June 2025	Rajan Kumar	09/07/2025	2349.00	2349.00	1599.00	750.00	Approved	Delete	Restore
72419	Expense Reimbursement - May 2025	Jagdeep Singh Bumrah	09/07/2025	14795.00	14795.00	14795.00	0.00	Approved	Delete	Restore
72420	Expense Reimbursement - June 2025	Anupal Chattopadhyay	09/07/2025	25107.52	25107.52	24347.52	760.00	Approved	Delete	Restore
72421	Expense Reimbursement - June 2025	Sandeep --	09/07/2025	24682.00	24682.00	24682.00	0.00	Approved	Delete	Restore
72422	Expense Reimbursement - June 2025	Deepak Tyagi	09/07/2025	34956.00	34956.00	34756.00	200.00	Approved	Delete	Restore
72423	Expense Reimbursement - July 2025	Rajendra Singh	09/07/2025	9340.00	9340.00	9340.00	0.00	Approved	Delete	Restore
72424	Expense Reimbursement - June 2025	Dusayhanth B R	09/07/2025	17924.00	17924.00	17924.00	0.00	Approved	Delete	Restore
72425	Expense Reimbursement - June 2025	Vishal Vashistha	09/07/2025	13000.00	13000.00	12800.00	200.00	Approved	Delete	Restore
72426	Expense Reimbursement - June 2025	Jitendra Singh Yadav	09/07/2025	28475.00	28475.00	21625.00	6850.00	Approved	Delete	Restore
72427	Expense Reimbursement - June 2025	Shrikant Hunasimarad	09/07/2025	34680.00	34680.00	28173.00	6507.00	Approved	Delete	Restore
72428	Expense Reimbursement - June 2025	V N Suresh Bolisetti	09/07/2025	25137.00	25137.00	25137.00	0.00	Approved	Delete	Restore
72429	Expense Reimbursement - June 2025	Shobhit Kumar	09/07/2025	41888.00	41888.00	37404.00	4484.00	Approved	Delete	Restore
72430	Expense Reimbursement - May 2025	Prateek Sharma	09/07/2025	14950.00	14950.00	14656.00	294.00	Approved	Delete	Restore
72431	Expense Reimbursement - June 2025	Nitin Kumar	09/07/2025	52953.00	52953.00	51756.00	1197.00	Approved	Delete	Restore
72432	Expense Reimbursement - June 2025	Raman Kumar Bahri	09/07/2025	61734.00	61734.00	45990.00	15744.00	Approved	Delete	Restore
72433	Expense Reimbursement - June 2025	Deepak Singhaniya	09/07/2025	34475.00	34475.00	34300.00	175.00	Approved	Delete	Restore
72434	Expense Reimbursement - June 2025	Gajanan Dagaduram Mandare	09/07/2025	28019.00	28019.00	23271.00	4748.00	Approved	Delete	Restore
72435	Expense Reimbursement - June 2025	Rahul Singh	09/07/2025	37367.00	37367.00	30943.00	6424.00	Approved	Delete	Restore
72436	Expense Reimbursement - June 2025	Shanmugaprabhu P-	09/07/2025	33093.00	33093.00	32843.00	250.00	Approved	Delete	Restore
72437	Expense Reimbursement - June 2025	Nahshon Mathew	09/07/2025	28625.00	28625.00	26465.00	2160.00	Approved	Delete	Restore
72438	Expense Reimbursement - May 2025	Akash Vishwakarma	09/07/2025	36978.00	36978.00	36778.00	200.00	Approved	Delete	Restore
72439	Expense Reimbursement - June 2025	Subrata Sarkar	09/07/2025	46497.00	46497.00	37705.00	8792.00	Approved	Delete	Restore
72440	Expense Reimbursement - June 2025	Mukesh Mohapatra	09/07/2025	30255.00	30255.00	30234.00	21.00	Approved	Delete	Restore
72441	Expense Reimbursement - June 2025	Subha Mitra	09/07/2025	36405.00	36405.00	32630.00	3775.00	Approved	Delete	Restore
72442	Expense Reimbursement - June 2025	Rantu Dey	09/07/2025	34305.00	34305.00	28305.00	6000.00	Approved	Delete	Restore
72443	Expense Reimbursement - June 2025	Ashok Kumar Sharma	09/07/2025	118311.98	118311.98	100204.98	18107.00	Approved	Delete	Restore
72444	Expense Reimbursement - June 2025	Vikas Dev Tyagi	09/07/2025	24850.00	24850.00	18865.00	5985.00	Approved	Delete	Restore
72445	Expense Reimbursement - June 2025	Adarsh Om Prakash Gupta	09/07/2025	24111.00	24111.00	11579.00	12532.00	Approved	Delete	Restore
72446	Expense Reimbursement - June 2025	Ankit Srivastava	09/07/2025	22731.00	22731.00	22081.00	650.00	Approved	Delete	Restore
72447	Expense Reimbursement - June 2025	Mukesh Singh	09/07/2025	10130.00	10130.00	9955.00	175.00	Approved	Delete	Restore
72448	Expense Reimbursement - June 2025	Shubham Goswami	09/07/2025	49860.00	49860.00	49210.00	650.00	Approved	Delete	Restore
72449	Expense Reimbursement - June 2025	Renu mishra	09/07/2025	48556.86	48556.86	48556.86	0.00	Approved	Delete	Restore
72450	Expense Reimbursement - June 2025	Abhishek Sharma	09/07/2025	29863.00	29863.00	29413.00	450.00	Approved	Delete	Restore
72451	Expense Reimbursement - June 2025	Maria Loysal Raja Anburose	09/07/2025	15000.00	15000.00	10475.00	4525.00	Approved	Delete	Restore
72452	Expense Reimbursement - June 2025	Sushil Mishra	09/07/2025	65658.00	65658.00	64483.00	1175.00	Approved	Delete	Restore
72453	Expense Reimbursement - June 2025	Vishu Sangal	09/07/2025	26597.00	26597.00	26597.00	0.00	Approved	Delete	Restore
72454	Expense Reimbursement - June 2025	Krishna Shil	09/07/2025	45425.00	45425.00	33301.00	12124.00	Approved	Delete	Restore
72455	Expense Reimbursement - June 2025	Naveen Kumar Singh	09/07/2025	49474.00	49474.00	48502.00	972.00	Approved	Delete	Restore
72456	Expense Reimbursement - June 2025	Dimple Kumar	09/07/2025	38494.00	38494.00	34156.00	4338.00	Approved	Delete	Restore
72457	Expense Reimbursement - June 2025	Devendra Chouhan	09/07/2025	39978.00	39978.00	29825.00	10153.00	Approved	Delete	Restore
72458	Expense Reimbursement - June 2025	K Ajeethkumar --	09/07/2025	14730.00	14730.00	11356.00	3374.00	Approved	Delete	Restore
72459	Expense Reimbursement - June 2025	Devaswamy Bandari	09/07/2025	62571.00	62571.00	57741.00	4830.00	Approved	Delete	Restore
72460	Expense Reimbursement - June 2025	Rahul Pratap Singh	09/07/2025	48670.00	48670.00	48220.00	450.00	Approved	Delete	Restore
72461	Expense Reimbursement - June 2025	Rahul Kumar	09/07/2025	64889.00	64889.00	64889.00	0.00	Approved	Delete	Restore
72462	Expense Reimbursement - June 2025	Saurabh Sarmah	09/07/2025	73930.00	73930.00	71380.00	2550.00	Approved	Delete	Restore
72463	Expense Reimbursement - June 2025	Vaibhav Pareek	09/07/2025	19879.00	19879.00	19761.00	118.00	Approved	Delete	Restore
72464	Expense Reimbursement - June 2025	Rm G Bavani	09/07/2025	73749.00	73749.00	66534.00	7215.00	Approved	Delete	Restore
72465	Expense Reimbursement - June 2025	Nishant Kumar Jaiswal	09/07/2025	69721.00	69721.00	68957.00	764.00	Approved	Delete	Restore
72466	Expense Reimbursement - June 2025	Chaman Singh	09/07/2025	128079.00	128079.00	111104.00	16975.00	Approved	Delete	Restore
72467	Expense Reimbursement - June 2025	Anand Kumar Singh	09/07/2025	89750.00	89750.00	72313.00	17437.00	Approved	Delete	Restore
72468	Expense Reimbursement - June 2025	Samrat Sinha	10/07/2025	15340.00	15340.00	14840.00	500.00	Approved	Delete	Restore
72469	Expense Reimbursement - May 2025	Yashodhan Sharma	10/07/2025	26904.00	26904.00	25006.00	1898.00	Approved	Delete	Restore
72470	Expense Reimbursement - June 2025	Rajib Saha	10/07/2025	56008.00	56008.00	54963.00	1045.00	Approved	Delete	Restore
72471	Expense Reimbursement - June 2025	Mithlesh Shaw	10/07/2025	65060.00	65060.00	61256.00	3804.00	Approved	Delete	Restore
72472	Expense Reimbursement - June 2025	V Krishna Bhargavi Hirala	10/07/2025	11800.00	11800.00	11800.00	0.00	Approved	Delete	Restore
72473	Expense Reimbursement - June 2025	Sachin Goswami	10/07/2025	71399.00	71399.00	70185.00	1214.00	Approved	Delete	Restore
72474	Expense Reimbursement - June 2025	Md Hafizur Rahaman	10/07/2025	65570.00	65570.00	50091.00	15479.00	Approved	Delete	Restore
72475	Expense Reimbursement - June 2025	Priyanka Rai	10/07/2025	38363.00	38363.00	37471.00	892.00	Approved	Delete	Restore
72476	Expense Reimbursement - June 2025	Shivajalendra A S	10/07/2025	18931.00	18931.00	18756.00	175.00	Approved	Delete	Restore
72477	Expense Reimbursement - June 2025	Aayush Srivastav	10/07/2025	33822.00	33822.00	26425.00	7397.00	Approved	Delete	Restore
72478	Expense Reimbursement - June 2025	Saurabh Jain	10/07/2025	31551.00	31551.00	31256.00	295.00	Approved	Delete	Restore
72479	Expense Reimbursement - June 2025	Vikas Kumar	10/07/2025	39971.00	39971.00	32044.00	7927.00	Approved	Delete	Restore
72480	Expense Reimbursement - June 2025	Jitendra Kumar Singh	10/07/2025	16300.00	16300.00	16300.00	0.00	Approved	Delete	Restore
72481	Expense Reimbursement - June 2025	Tamilarasan Rayappan	10/07/2025	12400.00	12400.00	10600.00	1800.00	Approved	Delete	Restore
72482	Expense Reimbursement - June 2025	Navin Tiwari	10/07/2025	92231.00	92231.00	79728.00	12503.00	Approved	Delete	Restore
72483	Expense Reimbursement - June 2025	Gyanendra kumar	10/07/2025	59055.00	59055.00	52310.00	6745.00	Approved	Delete	Restore
72484	Expense Reimbursement - June 2025	Rahul Kumar	10/07/2025	61400.00	61400.00	57800.00	3600.00	Approved	Delete	Restore
72485	Expense Reimbursement - June 2025	Alkesh --	10/07/2025	16339.00	16339.00	15968.00	371.00	Approved	Delete	Restore
72486	Expense Reimbursement - June 2025	Rintu Dhar	10/07/2025	105581.00	105581.00	94074.00	11507.00	Approved	Delete	Restore
72487	Expense Reimbursement - June 2025	DEBASHIS DEY	10/07/2025	104052.00	104052.00	75308.00	28744.00	Approved	Delete	Restore
72488	Expense Reimbursement - June 2025	Koushik Das	10/07/2025	32492.00	32492.00	30076.00	2416.00	Approved	Delete	Restore
72489	Expense Reimbursement - June 2025	Puttepu Rajesh	10/07/2025	49658.00	49658.00	49458.00	200.00	Approved	Delete	Restore
72490	Expense Reimbursement - June 2025	Varun Sharma	10/07/2025	93063.00	93063.00	50889.00	42174.00	Approved	Delete	Restore
72491	Expense Reimbursement - June 2025	Sankarshan Bose	10/07/2025	16600.00	16600.00	16600.00	0.00	Approved	Delete	Restore
72492	Expense Reimbursement - June 2025	Subramani M--	10/07/2025	25840.00	25840.00	18140.00	7700.00	Approved	Delete	Restore
72493	Expense Reimbursement - June 2025	Bapan Das	10/07/2025	81734.00	81734.00	73664.00	8070.00	Approved	Delete	Restore
72494	Expense Reimbursement - June 2025	Naveenkumar Mariyappan	10/07/2025	17985.00	17985.00	17635.00	350.00	Approved	Delete	Restore
72495	Expense Reimbursement - June 2025	Deepak Kumar	10/07/2025	33010.00	33010.00	25800.00	7210.00	Approved	Delete	Restore
72496	Expense Reimbursement - June 2025	Dhruva Kumar Tiwari	10/07/2025	58232.00	58232.00	54066.00	4166.00	Approved	Delete	Restore
72497	Expense Reimbursement - June 2025	A. Shabir Basha	10/07/2025	15349.00	15349.00	11079.00	4270.00	Approved	Delete	Restore
72498	Expense Reimbursement - June 2025	Vineet Kumar Misra	10/07/2025	38698.00	38698.00	37011.00	1687.00	Approved	Delete	Restore
72499	Expense Reimbursement - June 2025	Subhankar Chakraborty	10/07/2025	43549.00	43549.00	40020.00	3529.00	Approved	Delete	Restore
72500	Expense Reimbursement - June 2025	Deepak Kumar Shukla	10/07/2025	15600.00	15600.00	15600.00	0.00	Approved	Delete	Restore
72501	Expense Reimbursement - June 2025	Nitin Sethi	10/07/2025	39652.97	39652.97	35865.00	3787.97	Approved	Delete	Restore
72502	Expense Reimbursement - June 2025	Sandeep Kadbe	10/07/2025	53047.00	53047.00	48407.00	4640.00	Approved	Delete	Restore
72503	Expense Reimbursement - June 2025	Rajesh Kumar Rajak	10/07/2025	27621.50	27621.50	22251.00	5370.50	Approved	Delete	Restore
72504	Expense Reimbursement - June 2025	Ganesha SM	10/07/2025	45485.00	45485.00	45285.00	200.00	Approved	Delete	Restore
72505	Expense Reimbursement - June 2025	R Vijayakumar	10/07/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
72506	Expense Reimbursement - June 2025	Tarun Prasad Meenawat	10/07/2025	97236.00	97236.00	97236.00	0.00	Approved	Delete	Restore
72507	Expense Reimbursement - June 2025	Zahid Mushtaq	10/07/2025	40880.00	40880.00	34055.00	6825.00	Approved	Delete	Restore
72508	Expense Reimbursement - June 2025	Sandeep Kumar Brijesh	10/07/2025	26500.00	26500.00	26300.00	200.00	Approved	Delete	Restore
72509	Expense Reimbursement - June 2025	Mayank Jha	10/07/2025	12334.84	12334.84	12334.84	0.00	Approved	Delete	Restore
72510	Expense Reimbursement - June 2025	Mohit Tandon	10/07/2025	31977.00	31977.00	31000.00	977.00	Approved	Delete	Restore
72511	Expense Reimbursement - June 2025	Kanwar Preet Kaur	10/07/2025	10020.14	10020.14	9111.54	908.60	Approved	Delete	Restore
72512	Expense Reimbursement - June 2025	Nima Sherpa	10/07/2025	60026.00	60026.00	57313.00	2713.00	Approved	Delete	Restore
72513	Expense Reimbursement - May 2025	Kanwar Preet Kaur	10/07/2025	2960.62	2960.62	2960.62	0.00	Approved	Delete	Restore
72514	Expense Reimbursement - June 2025	Naveen Shaw	10/07/2025	114179.00	114179.00	112288.00	1891.00	Approved	Delete	Restore
72515	Expense Reimbursement - June 2025	Raj Jaiswal	10/07/2025	6028.36	6028.36	6028.36	0.00	Approved	Delete	Restore
72516	Expense Reimbursement - June 2025	Rahul Saini	10/07/2025	70342.00	70342.00	55576.00	14766.00	Approved	Delete	Restore
72517	Expense Reimbursement - June 2025	Nidhi Malik	10/07/2025	11800.00	11800.00	11000.00	800.00	Approved	Delete	Restore
72518	Expense Reimbursement - June 2025	Maya Shanker Prasad Karn	10/07/2025	25800.00	25800.00	25800.00	0.00	Approved	Delete	Restore
72519	Expense Reimbursement - June 2025	Kaustav Sen	10/07/2025	31899.00	31899.00	26749.00	5150.00	Approved	Delete	Restore
72520	Expense Reimbursement - June 2025	Amit Kumar Jain	10/07/2025	181246.00	181246.00	127087.00	54159.00	Approved	Delete	Restore
72521	Expense Reimbursement - June 2025	Praveen Tripathi	10/07/2025	53310.00	53310.00	47270.00	6040.00	Approved	Delete	Restore
72522	Expense Reimbursement - June 2025	Gaurav Sethi	10/07/2025	18320.00	18320.00	18120.00	200.00	Approved	Delete	Restore
72523	Expense Reimbursement - June 2025	R Ranjith Kumar	10/07/2025	14100.00	14100.00	11300.00	2800.00	Approved	Delete	Restore
72524	Expense Reimbursement - June 2025	Ranjit Tiwari	10/07/2025	69267.00	69267.00	42632.00	26635.00	Approved	Delete	Restore
72525	Expense Reimbursement - June 2025	Senthilkumar Samynathan	10/07/2025	10843.00	10843.00	10318.00	525.00	Approved	Delete	Restore
72526	Expense Reimbursement - June 2025	Saranraj B	10/07/2025	98773.00	98773.00	92270.00	6503.00	Approved	Delete	Restore
72527	Expense Reimbursement - June 2025	Rajendra Singh	10/07/2025	28432.00	28432.00	19032.00	9400.00	Approved	Delete	Restore
72528	Expense Reimbursement - June 2025	Ravi Mehta	10/07/2025	16849.00	16849.00	15359.00	1490.00	Approved	Delete	Restore
72529	Expense Reimbursement - May 2025	Rajendra Singh	10/07/2025	25660.00	25660.00	22885.00	2775.00	Approved	Delete	Restore
72530	Expense Reimbursement - May 2025	Mohd. Moin Uddin Siddiqui	10/07/2025	24444.00	24444.00	16200.00	8244.00	Approved	Delete	Restore
72531	Expense Reimbursement - June 2025	Mohd. Moin Uddin Siddiqui	10/07/2025	19570.00	19570.00	12795.00	6775.00	Approved	Delete	Restore
72532	Expense Reimbursement - June 2025	Abhishek --	10/07/2025	20930.00	20930.00	20730.00	200.00	Approved	Delete	Restore
72533	Expense Reimbursement - June 2025	Rahul Rajendra Sharma	10/07/2025	52541.00	52541.00	44155.44	8385.56	Approved	Delete	Restore
72534	Expense Reimbursement - June 2025	Tej Pratap Singh	10/07/2025	97898.00	97898.00	97898.00	0.00	Approved	Delete	Restore
72535	Expense Reimbursement - June 2025	Munindra Chandra Kalita	10/07/2025	128915.00	128915.00	113683.00	15232.00	Approved	Delete	Restore
72536	Expense Reimbursement - June 2025	Sanjeet Solanki	10/07/2025	16300.00	16300.00	9600.00	6700.00	Approved	Delete	Restore
72537	Expense Reimbursement - May 2025	Pankaj Gaur	10/07/2025	22836.00	22836.00	17202.00	5634.00	Approved	Delete	Restore
72538	Expense Reimbursement - June 2025	Pankaj Gaur	10/07/2025	19961.00	19961.00	15666.00	4295.00	Approved	Delete	Restore
72539	Expense Reimbursement - June 2025	Rakesh Kushwah	10/07/2025	13044.00	13044.00	12685.00	359.00	Approved	Delete	Restore
72540	Expense Reimbursement - May 2025	Manjeet Kumar	10/07/2025		42247.00	41839.00	-41839.00	Approved	Delete	Restore
72541	Expense Reimbursement - June 2025	Manjeet Kumar	10/07/2025	54560.00	54560.00	39403.00	15157.00	Approved	Delete	Restore
72542	Expense Reimbursement - May 2025	Raghav Khanna	10/07/2025	17760.00	17760.00	14045.00	3715.00	Approved	Delete	Restore
72543	Expense Reimbursement - June 2025	Shivanand Madagunaki	10/07/2025	34336.00	34336.00	31352.00	2984.00	Approved	Delete	Restore
72544	Expense Reimbursement - June 2025	Bhamidipati Srinivasa Rao	10/07/2025	47656.00	47656.00	47656.00	0.00	Approved	Delete	Restore
72545	Expense Reimbursement - May 2025	Amit Kumar Vijayvargiya	10/07/2025	140341.00	140341.00	117991.00	22350.00	Approved	Delete	Restore
72546	Expense Reimbursement - June 2025	Amit Kumar Vijayvargiya	11/07/2025	57398.00	57398.00	46179.00	11219.00	Approved	Delete	Restore
72547	Expense Reimbursement - June 2025	Sarthak Kumar	11/07/2025	31383.00	31383.00	27084.00	4299.00	Approved	Delete	Restore
72548	Expense Reimbursement - June 2025	Om Prakash Sharma	11/07/2025	59119.82	59119.82	51252.82	7867.00	Approved	Delete	Restore
72549	Expense Reimbursement - June 2025	Sachin Chaddha	11/07/2025	66471.00	66471.00	58201.00	8270.00	Approved	Delete	Restore
72550	Expense Reimbursement - June 2025	Anjanadri Asim Some	11/07/2025	60915.00	60915.00	44135.00	16780.00	Approved	Delete	Restore
72551	Expense Reimbursement - June 2025	Nitish Kumar	11/07/2025	27286.00	27286.00	24725.00	2561.00	Approved	Delete	Restore
72552	Expense Reimbursement - June 2025	Varun Kumar Pathak	11/07/2025	32738.00	32738.00	32738.00	0.00	Approved	Delete	Restore
72553	Expense Reimbursement - May 2025	Prasanjit Ghorai	11/07/2025	13250.00	13250.00	13250.00	0.00	Approved	Delete	Restore
72554	Expense Reimbursement - June 2025	A Mohamed Raffee	11/07/2025	18500.00	18500.00	15200.00	3300.00	Approved	Delete	Restore
72555	Expense Reimbursement - June 2025	Jagdeep Singh Bumrah	11/07/2025	15183.00	15183.00	14383.00	800.00	Approved	Delete	Restore
72556	Expense Reimbursement - June 2025	Burle Kanakaraju	11/07/2025	23478.00	23478.00	15778.00	7700.00	Approved	Delete	Restore
72557	Expense Reimbursement - June 2025	Rishu John	11/07/2025	18262.00	18262.00	18262.00	0.00	Approved	Delete	Restore
72558	Expense Reimbursement - June 2025	Aniket Chakravorty	11/07/2025	27264.00	27264.00	27264.00	0.00	Approved	Delete	Restore
72559	Expense Reimbursement - June 2025	Abhijeet Morey	11/07/2025	37735.00	37735.00	32100.00	5635.00	Approved	Delete	Restore
72560	Expense Reimbursement - June 2025	Ashish Kumar Verma	11/07/2025	92535.85	92535.85	12322.58	80213.27	Approved	Delete	Restore
72561	Expense Reimbursement - June 2025	Gautam Kumar Rana	11/07/2025	20100.00	20100.00	18450.00	1650.00	Approved	Delete	Restore
72562	Expense Reimbursement - May 2025	Ashish Kumar Verma	11/07/2025	207212.42	207212.42	207212.42	0.00	Approved	Delete	Restore
72563	Expense Reimbursement - June 2025	Vineet Singh	11/07/2025	32003.00	32003.00	15149.00	16854.00	Approved	Delete	Restore
72564	Expense Reimbursement - June 2025	Ravikumar S V	11/07/2025	9965.00	9965.00	8200.00	1765.00	Approved	Delete	Restore
72565	Expense Reimbursement - May 2025	Thallapelli Naveen Goud	11/07/2025	30016.00	30016.00	25457.00	4559.00	Approved	Delete	Restore
72566	Expense Reimbursement - June 2025	Prosenjit Sengupta	11/07/2025	73936.00	73936.00	73298.00	638.00	Approved	Delete	Restore
72567	Expense Reimbursement - June 2025	Pankaj Singh	11/07/2025	136898.00	136898.00	131646.00	5252.00	Approved	Delete	Restore
72568	Expense Reimbursement - June 2025	Devarapalli Satya Mahesh	11/07/2025	17892.00	17892.00	12067.00	5825.00	Approved	Delete	Restore
72569	Expense Reimbursement - June 2025	Nagendiran P	11/07/2025	136404.00	136404.00	126333.00	10071.00	Approved	Delete	Restore
72570	Expense Reimbursement - June 2025	Thallamalla Nagendrababu	11/07/2025	25375.00	25375.00	25375.00	0.00	Approved	Delete	Restore
72571	Expense Reimbursement - June 2025	Vinay Kumar	11/07/2025	48475.00	48475.00	47625.00	850.00	Approved	Delete	Restore
72572	Expense Reimbursement - June 2025	Vijay A	11/07/2025	12000.00	12000.00	10800.00	1200.00	Approved	Delete	Restore
72573	Expense Reimbursement - June 2025	Rana Pratap Singh	11/07/2025	20849.64	20849.64	17766.00	3083.64	Approved	Delete	Restore
72574	Expense Reimbursement - June 2025	Amit Kumar Sharma	12/07/2025	20838.00	20838.00	20663.00	175.00	Approved	Delete	Restore
72575	Expense Reimbursement - June 2025	Jagadish Deevatagi	12/07/2025	16777.00	16777.00	16452.00	325.00	Approved	Delete	Restore
72576	Expense Reimbursement - June 2025	Muniraju K	12/07/2025	40485.00	40485.00	27430.00	13055.00	Approved	Delete	Restore
72577	Expense Reimbursement - June 2025	Sunil G K	12/07/2025	12205.00	12205.00	12030.00	175.00	Approved	Delete	Restore
72578	Expense Reimbursement - May 2025	Vikash Gautam	12/07/2025	64185.00	64185.00	63610.00	575.00	Approved	Delete	Restore
72579	Expense Reimbursement - June 2025	E Ashok Kumar	12/07/2025	42935.00	42935.00	38097.00	4838.00	Approved	Delete	Restore
72580	Expense Reimbursement - June 2025	Vikash Gautam	12/07/2025	88332.00	88332.00	86266.00	2066.00	Approved	Delete	Restore
72581	Expense Reimbursement - June 2025	Kiran Kumar	12/07/2025	25502.00	25502.00	25144.00	358.00	Approved	Delete	Restore
72582	Expense Reimbursement - June 2025	Harish R-	12/07/2025	11000.00	11000.00	11000.00	0.00	Approved	Delete	Restore
72583	Expense Reimbursement - June 2025	Shivaraju H.C	12/07/2025	45565.00	45565.00	45565.00	0.00	Approved	Delete	Restore
72584	Expense Reimbursement - June 2025	Manoj Kumar V S	12/07/2025	17559.00	17559.00	17464.00	95.00	Approved	Delete	Restore
72585	Expense Reimbursement - May 2025	Prashant Kumar Gupta	12/07/2025	35356.00	35356.00	35356.00	0.00	Approved	Delete	Restore
72586	Expense Reimbursement - May 2025	Ram Kumar Pandey	12/07/2025	45311.00	45311.00	41021.00	4290.00	Approved	Delete	Restore
72587	Expense Reimbursement - June 2025	Prashant Kumar Gupta	12/07/2025	15710.00	15710.00	15310.00	400.00	Approved	Delete	Restore
72588	Expense Reimbursement - June 2025	Manojkumar K-	12/07/2025	22555.00	22555.00	22039.00	516.00	Approved	Delete	Restore
72589	Expense Reimbursement - June 2025	Abhinav Agarwal	12/07/2025	22709.00	22709.00	22709.00	0.00	Approved	Delete	Restore
72590	Expense Reimbursement - June 2025	R Sarvanan	12/07/2025	64555.00	64555.00	60202.00	4353.00	Approved	Delete	Restore
72591	Expense Reimbursement - May 2025	Rinku Prasad Nishad	12/07/2025	9625.00	9625.00	9625.00	0.00	Approved	Delete	Restore
72592	Expense Reimbursement - June 2025	Rinku Prasad Nishad	12/07/2025	12125.00	12125.00	12125.00	0.00	Approved	Delete	Restore
72593	Expense Reimbursement - June 2025	Manikandan E	13/07/2025	18301.00	18301.00	15026.00	3275.00	Approved	Delete	Restore
72594	Expense Reimbursement - June 2025	Rushikesh Shrikrushna Navalakhe	13/07/2025	21329.00	21329.00	21128.00	201.00	Approved	Delete	Restore
72595	Expense Reimbursement - June 2025	Sathishkumar Sadaiyappan	13/07/2025	15055.00	15055.00	14355.00	700.00	Approved	Delete	Restore
72596	Expense Reimbursement - June 2025	Nagavelly Naresh	13/07/2025	17799.00	17799.00	17275.00	524.00	Approved	Delete	Restore
72597	Expense Reimbursement - June 2025	Sachin Gupta	13/07/2025	33819.00	33819.00	33120.00	699.00	Approved	Delete	Restore
72598	Expense Reimbursement - June 2025	FAIZAN ALI	13/07/2025	12800.00	12800.00	8800.00	4000.00	Approved	Delete	Restore
72599	Expense Reimbursement - May 2025	FAIZAN ALI	13/07/2025	15900.00	15900.00	15700.00	200.00	Approved	Delete	Restore
72600	Expense Reimbursement - June 2025	Vijayakumar R-	13/07/2025	65342.00	65342.00	62379.00	2963.00	Approved	Delete	Restore
72601	Expense Reimbursement - June 2025	Vivek Katara	13/07/2025	99370.51	99370.51	92014.69	7355.82	Approved	Delete	Restore
72602	Expense Reimbursement - May 2025	Sankalp Bari	13/07/2025	15325.00	15325.00	13436.00	1889.00	Approved	Delete	Restore
72603	Expense Reimbursement - June 2025	Sankalp Bari	13/07/2025	18029.00	18029.00	13254.00	4775.00	Approved	Delete	Restore
72604	Expense Reimbursement - June 2025	Jagadish --	14/07/2025	32631.00	32631.00	30969.00	1662.00	Approved	Delete	Restore
72605	Expense Reimbursement - June 2025	Renu --	14/07/2025	48055.00	48055.00	47555.00	500.00	Approved	Delete	Restore
72606	Expense Reimbursement - June 2025	Nagaraj Shekharappa	14/07/2025	26648.00	26648.00	26648.00	0.00	Approved	Delete	Restore
72607	Expense Reimbursement - June 2025	Subhadeep Mitra	14/07/2025	23002.09	23002.09	23002.09	0.00	Approved	Delete	Restore
72608	Expense Reimbursement - June 2025	Nitish Anand	14/07/2025	94236.66	94236.66	61065.66	33171.00	Approved	Delete	Restore
72609	Expense Reimbursement - May 2025	Amit Sharma	14/07/2025	65166.00	65166.00	65166.00	0.00	Approved	Delete	Restore
72610	Expense Reimbursement - June 2025	Amit Sharma	14/07/2025	56637.00	56637.00	51377.00	5260.00	Approved	Delete	Restore
72611	Expense Reimbursement - June 2025	Virendra Singh Solanki	14/07/2025	34927.00	34927.00	30965.00	3962.00	Approved	Delete	Restore
72612	Expense Reimbursement - July 2025	Nagaraj Shekharappa	14/07/2025	13940.00	13940.00	13940.00	0.00	Pending	Delete	Restore
72613	Expense Reimbursement - June 2025	Samir Jaokar	14/07/2025	141176.00	141176.00	139552.00	1624.00	Approved	Delete	Restore
72614	Expense Reimbursement - May 2025	Sanjay Kumar	14/07/2025	7291.00	7291.00	7291.00	0.00	Approved	Delete	Restore
72615	Expense Reimbursement - June 2025	Sanjay Kumar	14/07/2025	4949.00	4949.00	4949.00	0.00	Approved	Delete	Restore
72616	Expense Reimbursement - April 2025	Sumit Arora	15/07/2025	35500.00	35500.00	19075.00	16425.00	Approved	Delete	Restore
72617	Expense Reimbursement - April 2025	Prashant Kumar Gupta	16/07/2025	12750.00	12750.00	11700.00	1050.00	Approved	Delete	Restore
72618	Expense Reimbursement - June 2025	Maninder Singh	16/07/2025	33688.72	33688.72	31752.82	1935.90	Approved	Delete	Restore
72619	Expense Reimbursement - June 2025	Narayanaswamy B-	16/07/2025	10800.00	Pending	Pending	0.00	Pending	Delete	Restore
72620	Expense Reimbursement - June 2025	Prashant S	16/07/2025	28876.00	28876.00	28876.00	0.00	Approved	Delete	Restore
72621	Expense Reimbursement - June 2025	Vishwajit Singh	16/07/2025	18500.00	18500.00	16025.00	2475.00	Approved	Delete	Restore
72622	Expense Reimbursement - June 2025	Wajid Ashraf	16/07/2025	161622.00	161622.00	159488.00	2134.00	Approved	Delete	Restore
72623	Expense Reimbursement - June 2025	Twinkle --	17/07/2025	22716.00	22716.00	22441.00	275.00	Approved	Delete	Restore
72624	Expense Reimbursement - May 2025	Anand Bhushan	17/07/2025	14736.00	14736.00	13221.00	1515.00	Approved	Delete	Restore
72625	Expense Reimbursement - June 2025	Anand Bhushan	17/07/2025	23146.00	23146.00	22496.00	650.00	Approved	Delete	Restore
72626	Expense Reimbursement - June 2025	Sunandan Goswami	17/07/2025	112672.00	112672.00	104709.00	7963.00	Approved	Delete	Restore
72627	Expense Reimbursement - June 2025	Arun Kumar Dhotre	17/07/2025	24684.00	24684.00	24684.00	0.00	Approved	Delete	Restore
72628	Expense Reimbursement - June 2025	Asif Hussain	18/07/2025	21130.00	21130.00	14771.00	6359.00	Approved	Delete	Restore
72629	Expense Reimbursement - May 2025	Anish Kumar	19/07/2025	14300.00	14300.00	14300.00	0.00	Approved	Delete	Restore
72630	Expense Reimbursement - June 2025	Pawan Kumar Singh	19/07/2025	36029.75	36029.75	36029.75	0.00	Approved	Delete	Restore
72631	Expense Reimbursement - June 2025	Anish Kumar	19/07/2025	18300.00	18300.00	17000.00	1300.00	Approved	Delete	Restore
72632	Expense Reimbursement - July 2025	Sunil Vishnu Malav	19/07/2025	14768.00	14768.00	9968.00	4800.00	Approved	Delete	Restore
72633	Expense Reimbursement - June 2025	Amit Kumar Tiwari	21/07/2025	19699.00	19699.00	0.00	19699.00	Rejected	Delete	Restore
72634	Expense Reimbursement - June 2025	Ved Raj	21/07/2025	30245.00	30245.00	29765.00	480.00	Approved	Delete	Restore
72635	Expense Reimbursement - June 2025	DIVAKARA HO	22/07/2025	14615.00	14615.00	Pending	0.00	Pending	Delete	Restore
72636	Expense Reimbursement - June 2025	Ritika Singh	23/07/2025	24223.12	24223.12	23873.12	350.00	Approved	Delete	Restore
72637	Expense Reimbursement - June 2025	Anshul Garg	24/07/2025	93046.00	93046.00	85346.00	7700.00	Approved	Delete	Restore
72638	Expense Reimbursement - June 2025	S Selva Vignesh	24/07/2025	15880.00	15880.00	14530.00	1350.00	Approved	Delete	Restore
72639	Expense Reimbursement - June 2025	Pyare Rumi Tufail	24/07/2025	33067.00	33067.00	33067.00	0.00	Approved	Delete	Restore
72640	Expense Reimbursement - June 2025	Sreeram Purushotham	25/07/2025	116427.00	116427.00	112176.00	4251.00	Approved	Delete	Restore
72641	Expense Reimbursement - July 2025	Kowsik Karmakar	26/07/2025	18220.00	18220.00	17520.00	700.00	Approved	Delete	Restore
72642	Expense Reimbursement - July 2025	Ashish Khanna	26/07/2025	25308.00	25308.00	24481.00	827.00	Approved	Delete	Restore
72643	Expense Reimbursement - July 2025	Piyush Kumar Surana	28/07/2025	7983.44	7983.44	7983.44	0.00	Pending	Delete	Restore
72644	Expense Reimbursement - June 2025	Jivendra Singh	28/07/2025	39595.00	39595.00	39078.00	517.00	Approved	Delete	Restore
72645	Expense Reimbursement - July 2025	Jivendra Singh	28/07/2025	19710.00	19710.00	17535.00	2175.00	Approved	Delete	Restore
72646	Expense Reimbursement - May 2025	Ajay Soni	29/07/2025	17885.00	17885.00	16302.00	1583.00	Approved	Delete	Restore
72647	Expense Reimbursement - June 2025	Satendra Singh Bhadoria	29/07/2025	12954.00	12954.00	11560.00	1394.00	Approved	Delete	Restore
72648	Expense Reimbursement - May 2025	Abhishek Pratap Shrivastava	31/07/2025	82984.00	82984.00	37721.00	45263.00	Approved	Delete	Restore
72649	Expense Reimbursement - July 2025	Rohit Hanswal	31/07/2025	9779.00	9779.00	8759.00	1020.00	Approved	Delete	Restore
72650	Expense Reimbursement - May 2025	Ganesh K Janjal	31/07/2025	11700.00	11700.00	11700.00	0.00	Approved	Delete	Restore
72651	Expense Reimbursement - June 2025	Ganesh K Janjal	31/07/2025	11300.00	11300.00	11300.00	0.00	Approved	Delete	Restore
72652	Expense Reimbursement - May 2025	Abhishek Shrivastava	31/07/2025	20158.45	20158.45	17108.45	3050.00	Approved	Delete	Restore
72653	Expense Reimbursement - May 2025	Mohamad Razak	31/07/2025	48519.00	48519.00	44954.00	3565.00	Approved	Delete	Restore
72654	Expense Reimbursement - May 2025	Syed Mohammad Asghar	31/07/2025	15147.00	15147.00	10225.00	4922.00	Approved	Delete	Restore
72655	Expense Reimbursement - May 2025	Karanjot Singh	31/07/2025	34224.00	34224.00	33813.00	411.00	Approved	Delete	Restore
72656	Expense Reimbursement - July 2025	Ganesh Shubhash Shukla	01/08/2025	18900.00	18900.00	10400.00	8500.00	Approved	Delete	Restore
72657	Expense Reimbursement - May 2025	Subnesh Chander	01/08/2025	108562.00	108562.00	84954.00	23608.00	Approved	Delete	Restore
72658	Expense Reimbursement - July 2025	Shalabh Purohit	01/08/2025	61415.00	61415.00	59352.00	2063.00	Approved	Delete	Restore
72659	Expense Reimbursement - July 2025	Mukesh Udayrao Shende	01/08/2025	21785.00	21785.00	20008.00	1777.00	Approved	Delete	Restore
72660	Expense Reimbursement - July 2025	Vishu Sangal	01/08/2025	18100.00	18100.00	17925.00	175.00	Approved	Delete	Restore
72661	Expense Reimbursement - July 2025	Pankaj --	01/08/2025	18575.00	18575.00	18575.00	0.00	Approved	Delete	Restore
72662	Expense Reimbursement - July 2025	Jayamohan S	01/08/2025	16590.00	16590.00	13500.00	3090.00	Approved	Delete	Restore
72663	Expense Reimbursement - July 2025	Vijay Kumar Maurya	01/08/2025	29746.00	29746.00	28273.00	1473.00	Approved	Delete	Restore
72664	Expense Reimbursement - July 2025	Pankaj Garg	01/08/2025	21730.00	21730.00	20475.00	1255.00	Approved	Delete	Restore
72665	Expense Reimbursement - July 2025	Puneet Kumar Singh	02/08/2025	144691.00	144691.00	133034.00	11657.00	Approved	Delete	Restore
72666	Expense Reimbursement - July 2025	HEMCHANDRA Bhatt	02/08/2025	33015.64	33015.64	28840.64	4175.00	Approved	Delete	Restore
72667	Expense Reimbursement - July 2025	Souptic Paul	02/08/2025	28950.00	28950.00	28950.00	0.00	Approved	Delete	Restore
72668	Expense Reimbursement - July 2025	Nagarjuna Reddy	02/08/2025	33570.00	33570.00	33271.00	299.00	Approved	Delete	Restore
72669	Expense Reimbursement - July 2025	V Krishna Bhargavi Hirala	02/08/2025	19087.00	19087.00	16757.00	2330.00	Approved	Delete	Restore
72670	Expense Reimbursement - July 2025	Manohar Jangam	02/08/2025	22749.00	22749.00	22277.00	472.00	Approved	Delete	Restore
72671	Expense Reimbursement - July 2025	Kunal Karmakar	02/08/2025	71061.00	71061.00	70731.00	330.00	Approved	Delete	Restore
72672	Expense Reimbursement - July 2025	Shiyam Sundar Krishnamoorthy	02/08/2025	21252.63	21252.63	19910.99	1341.64	Approved	Delete	Restore
72673	Expense Reimbursement - July 2025	Akshay Bohra	02/08/2025	12384.00	12384.00	12384.00	0.00	Approved	Delete	Restore
72674	Expense Reimbursement - June 2025	Ramraj Tiwari	02/08/2025	14994.00	14994.00	13994.00	1000.00	Approved	Delete	Restore
72675	Expense Reimbursement - July 2025	Pawan Kumar Singh	02/08/2025	70736.68	70736.68	55918.68	14818.00	Approved	Delete	Restore
72676	Expense Reimbursement - July 2025	Karthikeyan S--	02/08/2025	24872.00	24872.00	24172.00	700.00	Approved	Delete	Restore
72677	Expense Reimbursement - July 2025	Ramraj Tiwari	02/08/2025	17830.00	17830.00	15384.00	2446.00	Approved	Delete	Restore
72678	Expense Reimbursement - July 2025	Biru Shaw	02/08/2025	45623.00	45623.00	45098.00	525.00	Approved	Delete	Restore
72679	Expense Reimbursement - July 2025	Puneet Kumar	02/08/2025	127830.00	127830.00	42000.00	85830.00	Approved	Delete	Restore
72680	Expense Reimbursement - July 2025	Chinthareddy Mallikarjun Reddy	03/08/2025	14372.00	14372.00	11400.00	2972.00	Approved	Delete	Restore
72681	Expense Reimbursement - July 2025	S. Prasanth	03/08/2025	20420.00	20420.00	19229.00	1191.00	Approved	Delete	Restore
72682	Expense Reimbursement - July 2025	Chandrakanth --	03/08/2025	11742.00	11742.00	10542.00	1200.00	Approved	Delete	Restore
72683	Expense Reimbursement - July 2025	Manoranjan --	03/08/2025	17990.00	17990.00	17750.52	239.48	Approved	Delete	Restore
72684	Expense Reimbursement - July 2025	Sanjeev Kumar Singh	03/08/2025	37248.00	37248.00	37248.00	0.00	Approved	Delete	Restore
72685	Expense Reimbursement - July 2025	Ravi Mehta	03/08/2025	14230.00	14230.00	12630.00	1600.00	Approved	Delete	Restore
72686	Expense Reimbursement - July 2025	Abhishek --	03/08/2025	16620.00	16620.00	16420.00	200.00	Approved	Delete	Restore
72687	Expense Reimbursement - July 2025	Rohit Vasudeva	03/08/2025	10450.00	10450.00	10450.00	0.00	Approved	Delete	Restore
72688	Expense Reimbursement - July 2025	Tarakumari --	03/08/2025	13300.00	13300.00	12000.00	1300.00	Approved	Delete	Restore
72689	Expense Reimbursement - July 2025	Sandeep Kumar Kulkarni	03/08/2025	42660.00	42660.00	42160.00	500.00	Approved	Delete	Restore
72690	Expense Reimbursement - July 2025	Smineesh K	03/08/2025	70272.00	70272.00	61398.00	8874.00	Approved	Delete	Restore
72691	Expense Reimbursement - July 2025	Balkishan Sharma	03/08/2025	40747.00	40747.00	40547.00	200.00	Approved	Delete	Restore
72692	Expense Reimbursement - July 2025	Praveen P-	03/08/2025	20962.00	20962.00	19962.00	1000.00	Approved	Delete	Restore
72693	Expense Reimbursement - July 2025	Karunamoorthy Karuppusamy	03/08/2025	27192.00	27192.00	25702.00	1490.00	Approved	Delete	Restore
72694	Expense Reimbursement - July 2025	Nitin Suresh Bhalerao	03/08/2025	42200.00	42200.00	26967.00	15233.00	Approved	Delete	Restore
72695	Expense Reimbursement - July 2025	Sachin Jani	03/08/2025	33344.00	33344.00	22894.00	10450.00	Approved	Delete	Restore
72696	Expense Reimbursement - June 2025	Rajesh Sharma	03/08/2025	44063.00	44063.00	35543.00	8520.00	Approved	Delete	Restore
72697	Expense Reimbursement - July 2025	Prashant Kumar	03/08/2025	28992.00	28992.00	24992.00	4000.00	Approved	Delete	Restore
72698	Expense Reimbursement - July 2025	Dharmendra Kumar	03/08/2025	17597.00	17597.00	11877.00	5720.00	Approved	Delete	Restore
72699	Expense Reimbursement - July 2025	Kukkadapu Sivadurgarama Nageswara Rao	03/08/2025	15400.00	15400.00	14800.00	600.00	Approved	Delete	Restore
72700	Expense Reimbursement - July 2025	Ramdev Bairwa	03/08/2025	63588.00	63588.00	51511.00	12077.00	Approved	Delete	Restore
72701	Expense Reimbursement - July 2025	Ashish Kumar	03/08/2025	25709.00	25709.00	20509.00	5200.00	Approved	Delete	Restore
72702	Expense Reimbursement - July 2025	Fayas K Faicy	03/08/2025	25696.82	25696.82	24471.82	1225.00	Approved	Delete	Restore
72703	Expense Reimbursement - July 2025	Subash Kumar Yadav	03/08/2025	18554.00	18554.00	13154.00	5400.00	Approved	Delete	Restore
72704	Expense Reimbursement - July 2025	Anoop Chandran S	03/08/2025	49050.67	49050.67	47800.67	1250.00	Approved	Delete	Restore
72705	Expense Reimbursement - July 2025	Akhil Mohanan	03/08/2025	40498.00	40498.00	33814.00	6684.00	Approved	Delete	Restore
72706	Expense Reimbursement - July 2025	Sajith T-	03/08/2025	22872.00	22872.00	21997.00	875.00	Approved	Delete	Restore
72707	Expense Reimbursement - July 2025	Midhun Jayakumar	03/08/2025	31449.00	31449.00	30049.00	1400.00	Approved	Delete	Restore
72708	Expense Reimbursement - July 2025	Kollol Malik	03/08/2025	29271.00	29271.00	29271.00	0.00	Approved	Delete	Restore
72709	Expense Reimbursement - July 2025	Mani Narayanan	03/08/2025	18842.00	18842.00	14892.00	3950.00	Approved	Delete	Restore
72710	Expense Reimbursement - June 2025	Nischal Singh Chauhan	03/08/2025	51341.00	51341.00	32856.00	18485.00	Approved	Delete	Restore
72711	Expense Reimbursement - July 2025	Navdiya Dharmesh Rajendra	04/08/2025	19582.00	19582.00	17889.00	1693.00	Approved	Delete	Restore
72712	Expense Reimbursement - July 2025	Venkatesan Everest	04/08/2025	31886.00	31886.00	26401.00	5485.00	Approved	Delete	Restore
72713	Expense Reimbursement - July 2025	Prakash Ravichandran	04/08/2025	24900.00	24900.00	23450.00	1450.00	Approved	Delete	Restore
72714	Expense Reimbursement - July 2025	Roshani Vishwakarma	04/08/2025	28351.65	28351.65	28176.65	175.00	Approved	Delete	Restore
72715	Expense Reimbursement - June 2025	Yogesh Eknath Parkar	04/08/2025	15305.00	15305.00	11877.00	3428.00	Approved	Delete	Restore
72716	Expense Reimbursement - July 2025	Aakif Abu Torab	04/08/2025	11855.00	11855.00	11855.00	0.00	Approved	Delete	Restore
72717	Expense Reimbursement - July 2025	Yogesh Eknath Parkar	04/08/2025	16914.00	16914.00	13444.00	3470.00	Approved	Delete	Restore
72718	Expense Reimbursement - July 2025	Shashi Kant Mishra	04/08/2025	11100.00	11100.00	11100.00	0.00	Approved	Delete	Restore
72719	Expense Reimbursement - July 2025	Preetibala Shukla	04/08/2025	93883.18	93883.18	88530.18	5353.00	Approved	Delete	Restore
72720	Expense Reimbursement - July 2025	Pradeesh Simon J	04/08/2025	23314.50	23314.50	22939.50	375.00	Approved	Delete	Restore
72721	Expense Reimbursement - July 2025	Amarjit Singh	04/08/2025	45795.00	45795.00	40829.00	4966.00	Approved	Delete	Restore
72722	Expense Reimbursement - July 2025	Ajinkya Rajaram Ghadge	04/08/2025	15257.82	15257.82	15057.82	200.00	Approved	Delete	Restore
72723	Expense Reimbursement - July 2025	M Rajahram	04/08/2025	20186.00	20186.00	18486.00	1700.00	Approved	Delete	Restore
72724	Expense Reimbursement - July 2025	Sathiyanarayanan Jayapalan	04/08/2025	16081.00	16081.00	14696.00	1385.00	Approved	Delete	Restore
72725	Expense Reimbursement - July 2025	Tarun Prasad Meenawat	04/08/2025	163094.00	163094.00	162874.00	220.00	Approved	Delete	Restore
72726	Expense Reimbursement - July 2025	Neha Gaur	04/08/2025	25410.72	25410.72	21332.00	4078.72	Approved	Delete	Restore
72727	Expense Reimbursement - July 2025	T Anandan --	04/08/2025	12200.00	12200.00	11800.00	400.00	Approved	Delete	Restore
72728	Expense Reimbursement - July 2025	Gourav Dewda	04/08/2025	33887.00	33887.00	32113.00	1774.00	Approved	Delete	Restore
72729	Expense Reimbursement - July 2025	Ganesh D. Gaikwad	04/08/2025	25949.00	25949.00	25749.00	200.00	Approved	Delete	Restore
72730	Expense Reimbursement - July 2025	Ajesh --	04/08/2025	27291.00	27291.00	21769.00	5522.00	Approved	Delete	Restore
72731	Expense Reimbursement - July 2025	Sachin Kishor Pawar	04/08/2025	22620.00	22620.00	22620.00	0.00	Approved	Delete	Restore
72732	Expense Reimbursement - July 2025	Deepak Singhaniya	04/08/2025	63531.00	63531.00	62006.00	1525.00	Approved	Delete	Restore
72733	Expense Reimbursement - July 2025	Shaik Zabeer Ullah	04/08/2025	38382.00	38382.00	38372.00	10.00	Approved	Delete	Restore
72734	Expense Reimbursement - July 2025	Vishnu Sastry K	04/08/2025	20335.22	20335.22	18432.22	1903.00	Approved	Delete	Restore
72735	Expense Reimbursement - July 2025	Arulkanna --	04/08/2025	21000.00	21000.00	19536.00	1464.00	Approved	Delete	Restore
72736	Expense Reimbursement - July 2025	Shilpa Suroya	04/08/2025	11795.00	11795.00	11595.00	200.00	Approved	Delete	Restore
72737	Expense Reimbursement - July 2025	Khaja Shoukat Ali	04/08/2025	15201.00	15201.00	15026.00	175.00	Approved	Delete	Restore
72738	Expense Reimbursement - July 2025	Sunil --	04/08/2025	18923.00	18923.00	16540.00	2383.00	Approved	Delete	Restore
72739	Expense Reimbursement - July 2025	Ankit Gupta	04/08/2025	10651.00	10651.00	10301.00	350.00	Approved	Delete	Restore
72740	Expense Reimbursement - June 2025	Ankit Goyal	04/08/2025	21894.00	21894.00	16599.00	5295.00	Approved	Delete	Restore
72741	Expense Reimbursement - July 2025	Abdul Rub Abdul Razzak	04/08/2025	16877.73	16877.73	16464.88	412.85	Approved	Delete	Restore
72742	Expense Reimbursement - July 2025	Mohammed Salih	04/08/2025	25772.00	25772.00	23547.00	2225.00	Approved	Delete	Restore
72743	Expense Reimbursement - July 2025	Asheesh Koul	04/08/2025	41594.00	41594.00	41377.00	217.00	Approved	Delete	Restore
72744	Expense Reimbursement - July 2025	Ankul Kumar	04/08/2025	20000.00	20000.00	19290.00	710.00	Approved	Delete	Restore
72745	Expense Reimbursement - June 2025	Shubham Singh	04/08/2025	16535.00	16535.00	15711.00	824.00	Approved	Delete	Restore
72746	Expense Reimbursement - July 2025	Vaisakh A.S	04/08/2025	15400.00	15400.00	13050.00	2350.00	Approved	Delete	Restore
72747	Expense Reimbursement - July 2025	Shubham Singh	04/08/2025	17111.00	17111.00	16287.00	824.00	Approved	Delete	Restore
72748	Expense Reimbursement - July 2025	Dodhia Rahul Ashwinbhai	04/08/2025	25347.00	25347.00	23595.00	1752.00	Approved	Delete	Restore
72749	Expense Reimbursement - June 2025	Tata Siva Brahma Kumar	04/08/2025	12900.00	12900.00	12900.00	0.00	Approved	Delete	Restore
72750	Expense Reimbursement - July 2025	Jatin Ghanshyambhai Raichada	04/08/2025	21217.00	21217.00	20707.00	510.00	Approved	Delete	Restore
72751	Expense Reimbursement - July 2025	Bhawan Singh	04/08/2025	47539.15	47539.15	45686.15	1853.00	Approved	Delete	Restore
72752	Expense Reimbursement - July 2025	Ramesh Suthar	05/08/2025	49125.00	49125.00	47865.00	1260.00	Approved	Delete	Restore
72753	Expense Reimbursement - July 2025	Ganesh Krishna Sawant	05/08/2025	72375.00	72375.00	61539.00	10836.00	Approved	Delete	Restore
72754	Expense Reimbursement - July 2025	Pritam paul	05/08/2025	71784.81	71784.81	71534.81	250.00	Approved	Delete	Restore
72755	Expense Reimbursement - July 2025	Piyush Nagarkar	05/08/2025	19636.00	19636.00	18336.00	1300.00	Approved	Delete	Restore
72756	Expense Reimbursement - July 2025	Madhav Keshav Kulkarni	05/08/2025	41199.00	41199.00	35834.00	5365.00	Approved	Delete	Restore
72757	Expense Reimbursement - August 2025	Rohit Hanswal	05/08/2025	1749.00	1749.00	1749.00	0.00	Approved	Delete	Restore
72758	Expense Reimbursement - June 2025	Vipin Kumar Singh	05/08/2025	6800.00	6800.00	6800.00	0.00	Approved	Delete	Restore
72759	Expense Reimbursement - July 2025	Nareswar Kalita	05/08/2025	31400.00	31400.00	28400.00	3000.00	Approved	Delete	Restore
72760	Expense Reimbursement - July 2025	Munindra Chandra Kalita	05/08/2025	161663.00	161663.00	128466.00	33197.00	Approved	Delete	Restore
72761	Expense Reimbursement - July 2025	Somdutta Sharma	05/08/2025	50228.00	50228.00	45587.00	4641.00	Approved	Delete	Restore
72762	Expense Reimbursement - July 2025	Nitesh Kumar Jumhare	05/08/2025	15888.00	15888.00	15827.00	61.00	Approved	Delete	Restore
72763	Expense Reimbursement - July 2025	Tanmay Sanjao Kaware	05/08/2025	18825.00	18825.00	18157.00	668.00	Approved	Delete	Restore
72764	Expense Reimbursement - July 2025	T B BALAJI Balaji	05/08/2025	34296.00	34296.00	33894.00	402.00	Approved	Delete	Restore
72765	Expense Reimbursement - July 2025	Vinay Kumar Nakka	05/08/2025	30034.00	30034.00	28054.00	1980.00	Approved	Delete	Restore
72766	Expense Reimbursement - July 2025	Vipin Kumar Singh	05/08/2025	26353.00	26353.00	24718.00	1635.00	Approved	Delete	Restore
72767	Expense Reimbursement - July 2025	Ved Raj	05/08/2025	30956.00	30956.00	30402.00	554.00	Approved	Delete	Restore
72768	Expense Reimbursement - June 2025	Chirag Singh	05/08/2025	18875.00	18875.00	17426.00	1449.00	Approved	Delete	Restore
72769	Expense Reimbursement - July 2025	Mahesh P More	05/08/2025	66655.00	66655.00	57712.00	8943.00	Approved	Delete	Restore
72770	Expense Reimbursement - July 2025	Rajat Sinha	05/08/2025	30220.74	30220.74	25911.23	4309.51	Approved	Delete	Restore
72771	Expense Reimbursement - July 2025	Aryan Dixit	05/08/2025	21835.00	21835.00	21465.00	370.00	Approved	Delete	Restore
72772	Expense Reimbursement - July 2025	Krishna Mohan Jha	05/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
72773	Expense Reimbursement - July 2025	Sanjay Sabhapati Singh	05/08/2025	16514.00	16514.00	16514.00	0.00	Approved	Delete	Restore
72774	Expense Reimbursement - July 2025	Adarsh S Nair	05/08/2025	21702.00	21702.00	20827.00	875.00	Approved	Delete	Restore
72775	Expense Reimbursement - July 2025	Mandeep Singh	05/08/2025	22025.00	22025.00	21375.00	650.00	Approved	Delete	Restore
72776	Expense Reimbursement - July 2025	Suyash Sharma	05/08/2025	19396.00	19396.00	18897.00	499.00	Approved	Delete	Restore
72777	Expense Reimbursement - July 2025	Muhammad Rayees	05/08/2025	28102.00	28102.00	24402.00	3700.00	Approved	Delete	Restore
72778	Expense Reimbursement - June 2025	Thallapelli Naveen Goud	05/08/2025	28919.00	28919.00	25419.00	3500.00	Approved	Delete	Restore
72779	Expense Reimbursement - July 2025	Sooraj S-	05/08/2025	26782.00	26782.00	25537.00	1245.00	Approved	Delete	Restore
72780	Expense Reimbursement - July 2025	Anurag Bansal	05/08/2025	22600.00	22600.00	14800.00	7800.00	Approved	Delete	Restore
72781	Expense Reimbursement - July 2025	Himanshu Mehra	05/08/2025	39860.00	39860.00	39446.00	414.00	Approved	Delete	Restore
72782	Expense Reimbursement - July 2025	Reneesh S	05/08/2025	33171.00	33171.00	32171.00	1000.00	Approved	Delete	Restore
72783	Expense Reimbursement - July 2025	Shankar Lal Gurnani	05/08/2025	41834.00	41834.00	35059.00	6775.00	Approved	Delete	Restore
72784	Expense Reimbursement - July 2025	Abhishek Sharma	05/08/2025	28859.00	28859.00	26839.00	2020.00	Approved	Delete	Restore
72785	Expense Reimbursement - June 2025	Vikash Kumar	05/08/2025	36959.82	36959.82	33965.82	2994.00	Approved	Delete	Restore
72786	Expense Reimbursement - July 2025	Vikash Kumar	05/08/2025	25490.22	25490.22	23665.22	1825.00	Approved	Delete	Restore
72787	Expense Reimbursement - July 2025	Salmanul Hamras M P	05/08/2025	19500.00	19500.00	19150.00	350.00	Approved	Delete	Restore
72788	Expense Reimbursement - August 2025	Hitesh Jain	05/08/2025	31045.00	31045.00	Pending	0.00	Pending	Delete	Restore
72789	Expense Reimbursement - July 2025	Pravin Mayashankar Shukla	05/08/2025	9600.00	9600.00	9200.00	400.00	Approved	Delete	Restore
72790	Expense Reimbursement - July 2025	Hitesh Jain	05/08/2025	35951.00	35951.00	35125.00	826.00	Approved	Delete	Restore
72791	Expense Reimbursement - July 2025	Siddalingayya Swami	05/08/2025	19300.00	19300.00	18350.00	950.00	Approved	Delete	Restore
72792	Expense Reimbursement - July 2025	Nirupma Dubey	05/08/2025	18067.00	18067.00	16643.00	1424.00	Approved	Delete	Restore
72793	Expense Reimbursement - July 2025	Naincy Choudhary	05/08/2025	25441.00	25441.00	25441.00	0.00	Approved	Delete	Restore
72794	Expense Reimbursement - July 2025	Satyanarayan Saini	05/08/2025	48611.00	48611.00	48411.00	200.00	Approved	Delete	Restore
72795	Expense Reimbursement - July 2025	Umesh Sureshrao Ghongade	05/08/2025	29610.83	29610.83	27431.83	2179.00	Approved	Delete	Restore
72796	Expense Reimbursement - July 2025	Rushikesh Shrikrushna Navalakhe	05/08/2025	20146.00	20146.00	19271.00	875.00	Approved	Delete	Restore
72797	Expense Reimbursement - July 2025	Rahul Kumar Pandey	05/08/2025	18535.00	18535.00	18335.00	200.00	Approved	Delete	Restore
72798	Expense Reimbursement - July 2025	Manoj Shrivastava	05/08/2025	25701.00	25701.00	24351.00	1350.00	Approved	Delete	Restore
72799	Expense Reimbursement - July 2025	Ankita Diksha	05/08/2025	61686.00	61686.00	55833.00	5853.00	Approved	Delete	Restore
72800	Expense Reimbursement - July 2025	Mangesh Bhaskar Nandurkar	05/08/2025	30059.00	30059.00	29148.00	911.00	Pending	Delete	Restore
72801	Expense Reimbursement - July 2025	Chaman Singh	05/08/2025	89343.00	89343.00	81338.00	8005.00	Approved	Delete	Restore
72802	Expense Reimbursement - July 2025	Ranjan Saha	05/08/2025	40327.00	40327.00	36863.00	3464.00	Approved	Delete	Restore
72803	Expense Reimbursement - July 2025	Ashish Singh	05/08/2025	15243.00	15243.00	14976.00	267.00	Approved	Delete	Restore
72804	Expense Reimbursement - July 2025	Abhishek Pathak	05/08/2025	40599.00	40599.00	39434.00	1165.00	Approved	Delete	Restore
72805	Expense Reimbursement - July 2025	Puneriya Goutham	05/08/2025	16297.00	16297.00	15100.00	1197.00	Approved	Delete	Restore
72806	Expense Reimbursement - July 2025	Gautam Tak	05/08/2025	27227.91	27227.91	26895.91	332.00	Approved	Delete	Restore
72807	Expense Reimbursement - July 2025	Shyamal Deep Sarma	05/08/2025	17175.00	17175.00	17175.00	0.00	Approved	Delete	Restore
72808	Expense Reimbursement - July 2025	Harsha K R	05/08/2025	11400.00	11400.00	11400.00	0.00	Approved	Delete	Restore
72809	Expense Reimbursement - July 2025	Priyanka Rai	05/08/2025	35747.00	35747.00	31747.00	4000.00	Approved	Delete	Restore
72810	Expense Reimbursement - July 2025	Bhushan Borkar	05/08/2025	20306.75	20306.75	17226.75	3080.00	Approved	Delete	Restore
72811	Expense Reimbursement - July 2025	Sanklp Mishra	05/08/2025	85312.00	85312.00	80051.00	5261.00	Approved	Delete	Restore
72812	Expense Reimbursement - June 2025	Prateek Sharma	05/08/2025	17807.00	17807.00	16925.00	882.00	Approved	Delete	Restore
72813	Expense Reimbursement - July 2025	Rahul Badlani	05/08/2025	25397.00	25397.00	25397.00	0.00	Approved	Delete	Restore
72814	Expense Reimbursement - July 2025	Vijay A	05/08/2025	13400.00	13400.00	13000.00	400.00	Approved	Delete	Restore
72815	Expense Reimbursement - July 2025	Chandan Phukan	05/08/2025	76686.00	76686.00	75201.00	1485.00	Approved	Delete	Restore
72816	Expense Reimbursement - July 2025	Sachin Kumar	05/08/2025	26770.00	26770.00	23358.00	3412.00	Approved	Delete	Restore
72817	Expense Reimbursement - July 2025	Rashmi Prasad	05/08/2025	29673.00	29673.00	27673.00	2000.00	Approved	Delete	Restore
72818	Expense Reimbursement - July 2025	Acharya Dilipkumar Hasmukhbhai	05/08/2025	36190.00	36190.00	32190.00	4000.00	Approved	Delete	Restore
72819	Expense Reimbursement - July 2025	Prateek Sharma	05/08/2025	16808.00	16808.00	15275.00	1533.00	Approved	Delete	Restore
72820	Expense Reimbursement - July 2025	Prakash Rohidas Kanthale	05/08/2025	21195.22	21195.22	20130.39	1064.83	Approved	Delete	Restore
72821	Expense Reimbursement - July 2025	Tapash Kumar Saha	05/08/2025	19749.00	19749.00	19749.00	0.00	Approved	Delete	Restore
72822	Expense Reimbursement - July 2025	Tamilarasan Rayappan	05/08/2025	20660.00	20660.00	19460.00	1200.00	Approved	Delete	Restore
72823	Expense Reimbursement - July 2025	W Hemkumar --	05/08/2025	27469.82	27469.82	25994.82	1475.00	Approved	Delete	Restore
72824	Expense Reimbursement - July 2025	Mayank Jha	05/08/2025	18645.31	18645.31	17398.06	1247.25	Approved	Delete	Restore
72825	Expense Reimbursement - July 2025	Chitraranjan Patra	05/08/2025	51512.00	51512.00	51180.00	332.00	Approved	Delete	Restore
72826	Expense Reimbursement - July 2025	Mohammed Afwan	05/08/2025	17150.00	17150.00	16150.00	1000.00	Approved	Delete	Restore
72827	Expense Reimbursement - July 2025	R Ranjith Kumar	05/08/2025	19392.00	19392.00	17967.00	1425.00	Approved	Delete	Restore
72828	Expense Reimbursement - July 2025	Gagan Deep	05/08/2025	36455.00	36455.00	36455.00	0.00	Approved	Delete	Restore
72829	Expense Reimbursement - July 2025	Jitendra Kumar Singh	05/08/2025	12100.00	12100.00	12100.00	0.00	Approved	Delete	Restore
72830	Expense Reimbursement - July 2025	Rajni Baghel	05/08/2025	12056.00	12056.00	11115.00	941.00	Approved	Delete	Restore
72831	Expense Reimbursement - July 2025	A. Shabir Basha	05/08/2025	17875.00	17875.00	17475.00	400.00	Approved	Delete	Restore
72832	Expense Reimbursement - July 2025	Rituparna Saikia	05/08/2025	39725.00	39725.00	39025.00	700.00	Approved	Delete	Restore
72833	Expense Reimbursement - July 2025	Bharat Baishya	05/08/2025	31559.82	31559.82	30734.82	825.00	Approved	Delete	Restore
72834	Expense Reimbursement - July 2025	Rahul Singh	05/08/2025	51698.00	51698.00	48018.00	3680.00	Approved	Delete	Restore
72835	Expense Reimbursement - July 2025	Varun Sharma	05/08/2025	50866.00	50866.00	50866.00	0.00	Approved	Delete	Restore
72836	Expense Reimbursement - July 2025	Simanta Saikia	05/08/2025	34577.00	34577.00	34377.00	200.00	Approved	Delete	Restore
72837	Expense Reimbursement - July 2025	Sandhra Raphael	06/08/2025	30678.02	30678.02	27256.88	3421.14	Approved	Delete	Restore
72838	Expense Reimbursement - July 2025	Yashwant Sawant	06/08/2025	22890.00	22890.00	19422.00	3468.00	Approved	Delete	Restore
72839	Expense Reimbursement - July 2025	Lalthlamuani --	06/08/2025	26075.00	26075.00	26075.00	0.00	Approved	Delete	Restore
72840	Expense Reimbursement - July 2025	Atul Yuvaraj Mahajan	06/08/2025	31400.00	31400.00	30500.00	900.00	Approved	Delete	Restore
72841	Expense Reimbursement - July 2025	Amit Kumar Tiwari	06/08/2025	22991.00	22991.00	21591.00	1400.00	Approved	Delete	Restore
72842	Expense Reimbursement - July 2025	Prahlad Singh Malik	06/08/2025	8632.00	8632.00	8532.00	100.00	Approved	Delete	Restore
72843	Expense Reimbursement - July 2025	Rakesh Kushwah	06/08/2025	15129.00	15129.00	11929.00	3200.00	Approved	Delete	Restore
72844	Expense Reimbursement - July 2025	Pankaj Gaur	06/08/2025	26985.00	26985.00	15682.00	11303.00	Approved	Delete	Restore
72845	Expense Reimbursement - July 2025	Ajitgiri S Gusai	06/08/2025	22367.00	22367.00	21345.00	1022.00	Approved	Delete	Restore
72846	Expense Reimbursement - July 2025	Jitendra Singh Yadav	06/08/2025	29825.00	29825.00	15900.00	13925.00	Approved	Delete	Restore
72847	Expense Reimbursement - July 2025	Vinod Kumar	06/08/2025	13028.00	13028.00	9111.00	3917.00	Approved	Delete	Restore
72848	Expense Reimbursement - July 2025	Afsarul Hasan	06/08/2025	132589.00	132589.00	132520.00	69.00	Approved	Delete	Restore
72849	Expense Reimbursement - July 2025	Shalinder Singh	06/08/2025	47781.00	47781.00	47134.00	647.00	Approved	Delete	Restore
72850	Expense Reimbursement - July 2025	Madhurjya Mudoi	06/08/2025	27673.00	27673.00	27673.00	0.00	Approved	Delete	Restore
72851	Expense Reimbursement - July 2025	Santosh Kumar Meshram	06/08/2025	22501.00	22501.00	22219.00	282.00	Approved	Delete	Restore
72852	Expense Reimbursement - July 2025	Pawan Kalyan	06/08/2025	15550.00	15550.00	12025.00	3525.00	Approved	Delete	Restore
72853	Expense Reimbursement - July 2025	Shubham Goswami	06/08/2025	47839.00	47839.00	47839.00	0.00	Approved	Delete	Restore
72854	Expense Reimbursement - July 2025	Devendra Kumar Mishra	06/08/2025	17768.00	17768.00	17768.00	0.00	Approved	Delete	Restore
72855	Expense Reimbursement - July 2025	Maya Shanker Prasad Karn	06/08/2025	20876.00	20876.00	18129.00	2747.00	Approved	Delete	Restore
72856	Expense Reimbursement - July 2025	Subrata Sarkar	06/08/2025	46500.00	46500.00	38150.00	8350.00	Approved	Delete	Restore
72857	Expense Reimbursement - July 2025	Raj Jaiswal	06/08/2025	17691.32	17691.32	17267.32	424.00	Approved	Delete	Restore
72858	Expense Reimbursement - July 2025	Hardik Arya	06/08/2025	28875.00	28875.00	26320.00	2555.00	Approved	Delete	Restore
72859	Expense Reimbursement - July 2025	Mal Reddy srinu	06/08/2025	24241.00	24241.00	24241.00	0.00	Approved	Delete	Restore
72860	Expense Reimbursement - July 2025	Abhishek Tripathi	06/08/2025		22321.00	20371.00	-20371.00	Approved	Delete	Restore
72861	Expense Reimbursement - July 2025	Vishal Vashistha	06/08/2025	8600.00	8600.00	8600.00	0.00	Approved	Delete	Restore
72862	Expense Reimbursement - July 2025	John De Britto Rayappan	06/08/2025	13016.00	13016.00	13016.00	0.00	Approved	Delete	Restore
72863	Expense Reimbursement - July 2025	Gangadari Manikantha	06/08/2025	19059.00	19059.00	18234.00	825.00	Approved	Delete	Restore
72864	Expense Reimbursement - July 2025	Gyanendra kumar	06/08/2025	10948.00	10948.00	10948.00	0.00	Approved	Delete	Restore
72865	Expense Reimbursement - July 2025	Ritika Singh	06/08/2025	14750.00	14750.00	14575.00	175.00	Approved	Delete	Restore
72866	Expense Reimbursement - July 2025	Manikandan C-	06/08/2025	18500.00	18500.00	17750.00	750.00	Approved	Delete	Restore
72867	Expense Reimbursement - July 2025	Aryan Giri	06/08/2025	35436.00	35436.00	28686.00	6750.00	Approved	Delete	Restore
72868	Expense Reimbursement - July 2025	Bibekananda Paul	06/08/2025	44855.00	44855.00	35352.00	9503.00	Approved	Delete	Restore
72869	Expense Reimbursement - July 2025	Ankit Srivastava	06/08/2025	21575.00	21575.00	18615.00	2960.00	Approved	Delete	Restore
72871	Expense Reimbursement - June 2025	Suneeth Kumar Maity	06/08/2025	39375.00	39375.00	34245.00	5130.00	Approved	Delete	Restore
72872	Expense Reimbursement - July 2025	Saurabh Jain	06/08/2025	31111.00	31111.00	27140.00	3971.00	Approved	Delete	Restore
72873	Expense Reimbursement - July 2025	V N Suresh Bolisetti	06/08/2025	34987.00	34987.00	32162.00	2825.00	Approved	Delete	Restore
72874	Expense Reimbursement - July 2025	Rajesh Sharma	06/08/2025	475209.00	475209.00	471998.00	3211.00	Approved	Delete	Restore
72875	Expense Reimbursement - July 2025	Neha Tiwari	06/08/2025	41419.00	41419.00	39664.71	1754.29	Approved	Delete	Restore
72876	Expense Reimbursement - July 2025	Sanjeet Solanki	06/08/2025	15952.35	15952.35	13385.00	2567.35	Approved	Delete	Restore
72877	Expense Reimbursement - July 2025	Lakhvir Singh	06/08/2025	11275.00	11275.00	11275.00	0.00	Approved	Delete	Restore
72878	Expense Reimbursement - July 2025	C RAJKUMAR --	06/08/2025	15352.00	15352.00	14402.00	950.00	Approved	Delete	Restore
72879	Expense Reimbursement - July 2025	Ankur Singh	06/08/2025	25704.00	25704.00	25350.00	354.00	Approved	Delete	Restore
72880	Expense Reimbursement - August 2025	Ankur Singh	06/08/2025	9646.03	9646.03	9646.03	0.00	Approved	Delete	Restore
72881	Expense Reimbursement - July 2025	Vinoth Kumar Arumugam	06/08/2025	26105.82	26105.82	22510.82	3595.00	Approved	Delete	Restore
72882	Expense Reimbursement - July 2025	Nischal Singh Chauhan	06/08/2025	34999.00	34999.00	23180.00	11819.00	Approved	Delete	Restore
72883	Expense Reimbursement - July 2025	Nitin Kumar	06/08/2025	54941.00	54941.00	54541.00	400.00	Approved	Delete	Restore
72884	Expense Reimbursement - July 2025	Ashish Dhuliya	06/08/2025	77513.00	77513.00	70427.00	7086.00	Approved	Delete	Restore
72885	Expense Reimbursement - July 2025	Balak Ram Thakur	06/08/2025	73901.75	73901.75	61257.75	12644.00	Approved	Delete	Restore
72886	Expense Reimbursement - July 2025	Kukudapu Venkataramana	06/08/2025	34076.00	34076.00	33851.00	225.00	Approved	Delete	Restore
72887	Expense Reimbursement - July 2025	Subramani M--	06/08/2025	22088.00	22088.00	21213.00	875.00	Approved	Delete	Restore
72888	Expense Reimbursement - July 2025	Daya Shankar	06/08/2025	32570.00	32570.00	27958.00	4612.00	Approved	Delete	Restore
72889	Expense Reimbursement - July 2025	Masood Ali	06/08/2025	67857.00	67857.00	58012.00	9845.00	Approved	Delete	Restore
72890	Expense Reimbursement - July 2025	Boorla Durgaprasad	06/08/2025	3400.00	3400.00	3400.00	0.00	Approved	Delete	Restore
72891	Expense Reimbursement - July 2025	Anas Mohamed Hamsa	06/08/2025	17134.00	17134.00	15327.00	1807.00	Approved	Delete	Restore
72892	Expense Reimbursement - July 2025	Mohd. Moin Uddin Siddiqui	06/08/2025	38809.00	38809.00	19060.00	19749.00	Approved	Delete	Restore
72893	Expense Reimbursement - July 2025	Senthilkumar Samynathan	06/08/2025	18213.00	18213.00	15863.00	2350.00	Approved	Delete	Restore
72894	Expense Reimbursement - June 2025	Santosh Bhavikatti	06/08/2025	21887.00	21887.00	16050.00	5837.00	Approved	Delete	Restore
72895	Expense Reimbursement - June 2025	Munna Kumar	06/08/2025	88932.00	88932.00	85727.00	3205.00	Approved	Delete	Restore
72896	Expense Reimbursement - July 2025	Ravi Kiran Josyula	06/08/2025	57636.00	57636.00	54442.00	3194.00	Approved	Delete	Restore
72897	Expense Reimbursement - July 2025	Manoj Verma	06/08/2025	43394.00	43394.00	43394.00	0.00	Approved	Delete	Restore
72898		Prateek Singh	06/08/2025	49903.00	49903.00	0.00	49903.00	Rejected	Delete	Restore
72899	Expense Reimbursement - July 2025	Pyare Rumi Tufail	06/08/2025	33839.00	33839.00	32319.00	1520.00	Approved	Delete	Restore
72900	Expense Reimbursement - July 2025	Vikas Bhoir	06/08/2025	17745.00	17745.00	17245.00	500.00	Approved	Delete	Restore
72901	Expense Reimbursement - July 2025	Dhanraja K	06/08/2025	25673.00	25673.00	22853.00	2820.00	Approved	Delete	Restore
72902	Expense Reimbursement - July 2025	Varun Kumar Pathak	06/08/2025	38892.00	38892.00	30934.00	7958.00	Approved	Delete	Restore
72903	Expense Reimbursement - July 2025	Arun Thangavel	06/08/2025	19851.00	19851.00	17837.00	2014.00	Approved	Delete	Restore
72904	Expense Reimbursement - June 2025	Vijay Kumar Verma	06/08/2025	18295.00	18295.00	15145.00	3150.00	Approved	Delete	Restore
72905	Expense Reimbursement - July 2025	Sandeep Kumar Brijesh	06/08/2025	10800.00	10800.00	10800.00	0.00	Approved	Delete	Restore
72906	Expense Reimbursement - July 2025	Santosh Bhavikatti	06/08/2025	26790.00	26790.00	16730.00	10060.00	Approved	Delete	Restore
72907	Expense Reimbursement - July 2025	Nidhi Malik	06/08/2025	12600.00	12600.00	11800.00	800.00	Approved	Delete	Restore
72908	Expense Reimbursement - July 2025	Lakhyajit Bora	06/08/2025	77844.00	77844.00	77844.00	0.00	Approved	Delete	Restore
72909	Expense Reimbursement - July 2025	Anujkumar Subhashchand Mishra	06/08/2025	8500.00	8500.00	7400.00	1100.00	Approved	Delete	Restore
72910	Expense Reimbursement - July 2025	Rahul Sharma	06/08/2025	38175.00	38175.00	38000.00	175.00	Approved	Delete	Restore
72911	Expense Reimbursement - June 2025	Keshav Vaish	06/08/2025	27972.59	27972.59	27800.59	172.00	Approved	Delete	Restore
72912	Expense Reimbursement - July 2025	Adarsh Om Prakash Gupta	06/08/2025	25832.00	25832.00	10200.00	15632.00	Approved	Delete	Restore
72913	Expense Reimbursement - July 2025	Vikash Kumar	06/08/2025	38504.82	38504.82	38104.82	400.00	Approved	Delete	Restore
72914	Expense Reimbursement - July 2025	Raja Roy	06/08/2025	27425.00	27425.00	22425.00	5000.00	Approved	Delete	Restore
72915	Expense Reimbursement - July 2025	Karthikeyan Govintharaj	06/08/2025	23001.00	23001.00	22251.00	750.00	Approved	Delete	Restore
72916	Expense Reimbursement - July 2025	Sanjib Acharjee	06/08/2025	36825.00	36825.00	36689.00	136.00	Approved	Delete	Restore
72917	Expense Reimbursement - July 2025	Vinoda --	06/08/2025	11800.00	11800.00	11800.00	0.00	Approved	Delete	Restore
72918	Expense Reimbursement - July 2025	Abhishek Shukla	06/08/2025	31271.00	31271.00	23615.00	7656.00	Approved	Delete	Restore
72919	Expense Reimbursement - July 2025	Keshav Vaish	06/08/2025	40249.20	40249.20	40249.20	0.00	Approved	Delete	Restore
72920	Expense Reimbursement - July 2025	Renu --	06/08/2025	54125.00	54125.00	53277.00	848.00	Approved	Delete	Restore
72921	Expense Reimbursement - July 2025	Puttepu Rajesh	06/08/2025	49953.00	49953.00	49753.00	200.00	Approved	Delete	Restore
72922	Expense Reimbursement - July 2025	Amit Kumar Yadav	06/08/2025	54913.00	54913.00	47268.00	7645.00	Approved	Delete	Restore
72923	Expense Reimbursement - July 2025	Kushal Kumar Das	06/08/2025	42596.00	42596.00	42546.00	50.00	Approved	Delete	Restore
72924	Expense Reimbursement - July 2025	Naveenkumar Mariyappan	06/08/2025	20923.00	20923.00	20523.00	400.00	Approved	Delete	Restore
72925	Expense Reimbursement - July 2025	Vagisha Pratap	06/08/2025	12100.00	12100.00	12100.00	0.00	Approved	Delete	Restore
72926	Expense Reimbursement - July 2025	Sachin Gupta	06/08/2025	34911.00	34911.00	27136.00	7775.00	Approved	Delete	Restore
72927	Expense Reimbursement - July 2025	Sharath G	06/08/2025	37692.00	37692.00	31077.00	6615.00	Approved	Delete	Restore
72928	Expense Reimbursement - July 2025	Rana Pratap Singh	06/08/2025	17124.82	17124.82	16365.52	759.30	Approved	Delete	Restore
72929	Expense Reimbursement - July 2025	Rantu Dey	06/08/2025	38648.00	38648.00	36648.00	2000.00	Approved	Delete	Restore
72930	Expense Reimbursement - July 2025	K Ajeethkumar --	06/08/2025	15872.00	15872.00	13842.00	2030.00	Approved	Delete	Restore
72931	Expense Reimbursement - July 2025	Umesh Upmanyu	06/08/2025	92343.71	92343.71	84223.71	8120.00	Approved	Delete	Restore
72932	Expense Reimbursement - July 2025	Ganesha SM	06/08/2025	58555.00	58555.00	49073.00	9482.00	Approved	Delete	Restore
72933	Expense Reimbursement - June 2025	Shivam Sadashiv Chavan	06/08/2025	20620.82	20620.82	15636.00	4984.82	Approved	Delete	Restore
72934	Expense Reimbursement - July 2025	Satendra Singh Bhadoria	06/08/2025	39873.50	39873.50	36644.00	3229.50	Approved	Delete	Restore
72935	Expense Reimbursement - June 2025	Sunil Kumar	06/08/2025	18675.00	18675.00	14650.00	4025.00	Approved	Delete	Restore
72936	Expense Reimbursement - July 2025	Mohan Kumar Grandhi	06/08/2025	78348.00	78348.00	75298.00	3050.00	Approved	Delete	Restore
72937	Expense Reimbursement - July 2025	Bhakiyaraj Pattaru	06/08/2025	19246.00	19246.00	18896.00	350.00	Approved	Delete	Restore
72938	Expense Reimbursement - July 2025	Nagaraja M-	06/08/2025	10199.00	10199.00	10199.00	0.00	Approved	Delete	Restore
72939	Expense Reimbursement - July 2025	Deepak Bhikan chitte	06/08/2025	37585.00	37585.00	37470.00	115.00	Approved	Delete	Restore
72940	Expense Reimbursement - July 2025	Raghunath Singh	06/08/2025	35944.50	35944.50	22534.50	13410.00	Approved	Delete	Restore
72941	Expense Reimbursement - July 2025	Ranganatha K	06/08/2025	16800.00	16800.00	16424.00	376.00	Approved	Delete	Restore
72942	Expense Reimbursement - July 2025	Rahul Varshney	06/08/2025	21032.00	21032.00	20482.00	550.00	Approved	Delete	Restore
72943	Expense Reimbursement - July 2025	Vaibhav Kumar Singh	06/08/2025	17100.00	17100.00	16900.00	200.00	Approved	Delete	Restore
72944	Expense Reimbursement - July 2025	Aadesh Balaram Mhatre	06/08/2025	25416.00	25416.00	24653.50	762.50	Approved	Delete	Restore
72945	Expense Reimbursement - June 2025	Pankush --	07/08/2025	26215.00	26215.00	26215.00	0.00	Approved	Delete	Restore
72946	Expense Reimbursement - July 2025	Sandeep G R	07/08/2025	17300.00	17300.00	17100.00	200.00	Approved	Delete	Restore
72947	Expense Reimbursement - July 2025	Shivam Sadashiv Chavan	07/08/2025	22246.82	22246.82	13600.00	8646.82	Approved	Delete	Restore
72948	Expense Reimbursement - July 2025	Shivanand Madagunaki	07/08/2025	33511.00	33511.00	31221.00	2290.00	Approved	Delete	Restore
72949	Expense Reimbursement - July 2025	Sarthak Kumar	07/08/2025	40712.50	40712.50	34665.50	6047.00	Approved	Delete	Restore
72950	Expense Reimbursement - July 2025	P.Sampath Kumar	07/08/2025	28343.50	28343.50	28343.50	0.00	Approved	Delete	Restore
72951	Expense Reimbursement - July 2025	Lokesh Kothale	07/08/2025	98672.00	98672.00	96497.00	2175.00	Approved	Delete	Restore
72952	Expense Reimbursement - July 2025	Rishu John	07/08/2025	19187.00	19187.00	19187.00	0.00	Approved	Delete	Restore
72953	Expense Reimbursement - July 2025	Tanmoy Naha	07/08/2025	30172.00	30172.00	29497.00	675.00	Approved	Delete	Restore
72954	Expense Reimbursement - July 2025	Pankush --	07/08/2025	30115.00	30115.00	24615.00	5500.00	Approved	Delete	Restore
72955	Expense Reimbursement - July 2025	Prashant Angadi	07/08/2025	29347.00	29347.00	18188.00	11159.00	Approved	Delete	Restore
72956	Expense Reimbursement - July 2025	Osukula Saichander	07/08/2025	10400.00	10400.00	10400.00	0.00	Approved	Delete	Restore
72957	Expense Reimbursement - July 2025	Maria Loysal Raja Anburose	07/08/2025	16501.00	16501.00	16151.00	350.00	Approved	Delete	Restore
72958	Expense Reimbursement - July 2025	Rahul Ketley	07/08/2025	75755.00	75755.00	65908.00	9847.00	Approved	Delete	Restore
72959	Expense Reimbursement - July 2025	Lalit Vijay Mahajan	07/08/2025	17245.00	17245.00	9778.00	7467.00	Approved	Delete	Restore
72960	Expense Reimbursement - July 2025	Brijesh Mahida	07/08/2025	31940.00	31940.00	28251.00	3689.00	Approved	Delete	Restore
72961	Expense Reimbursement - July 2025	Ram Babu	07/08/2025	38432.00	38432.00	37082.00	1350.00	Approved	Delete	Restore
72962	Expense Reimbursement - July 2025	Rahul Saini	07/08/2025	53321.00	53321.00	47821.00	5500.00	Approved	Delete	Restore
72963	Expense Reimbursement - July 2025	Vikas Dev Tyagi	07/08/2025	27895.00	27895.00	24201.00	3694.00	Approved	Delete	Restore
72964	Expense Reimbursement - July 2025	Anurag Gupta	07/08/2025	25381.66	25381.66	23928.66	1453.00	Approved	Delete	Restore
72965	Expense Reimbursement - July 2025	Dnyaneshwar Patil	07/08/2025	20750.00	20750.00	13950.00	6800.00	Approved	Delete	Restore
72966	Expense Reimbursement - July 2025	Sathishkumar Sadaiyappan	07/08/2025	21875.00	21875.00	16650.00	5225.00	Approved	Delete	Restore
72967	Expense Reimbursement - July 2025	Dimple Kumar	07/08/2025	40002.00	40002.00	40002.00	0.00	Approved	Delete	Restore
72968	Expense Reimbursement - July 2025	Rajendra Balaram Chorghe	07/08/2025	27662.00	27662.00	15248.00	12414.00	Approved	Delete	Restore
72969	Expense Reimbursement - July 2025	Rm G Bavani	07/08/2025	90978.00	90978.00	77302.00	13676.00	Approved	Delete	Restore
72970	Expense Reimbursement - July 2025	Manivannan Duraipandi	07/08/2025	11800.00	11800.00	11800.00	0.00	Approved	Delete	Restore
72971	Expense Reimbursement - July 2025	Arjun Sharma	07/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
72972	Expense Reimbursement - July 2025	Rajesh Kumar Sharma	07/08/2025	37608.00	37608.00	35346.00	2262.00	Approved	Delete	Restore
72973	Expense Reimbursement - July 2025	Anil Vasant Avhad	07/08/2025	31047.00	31047.00	30920.00	127.00	Approved	Delete	Restore
72974	Expense Reimbursement - July 2025	Himanshu Singhal	07/08/2025	11894.82	11894.82	11775.00	119.82	Approved	Delete	Restore
72975	Expense Reimbursement - July 2025	Ankit Raj	07/08/2025	31952.00	31952.00	29400.00	2552.00	Pending	Delete	Restore
72976	Expense Reimbursement - July 2025	Dhrumin Desai	07/08/2025	460368.00	460368.00	459909.00	459.00	Approved	Delete	Restore
72977	Expense Reimbursement - July 2025	Tej Pratap Singh	07/08/2025	132084.00	132084.00	132084.00	0.00	Approved	Delete	Restore
72978	Expense Reimbursement - July 2025	A Mohamed Raffee	07/08/2025	19600.00	19600.00	15100.00	4500.00	Approved	Delete	Restore
72979	Expense Reimbursement - July 2025	Eshan Gupta	07/08/2025	12519.82	12519.82	12400.00	119.82	Approved	Delete	Restore
72980	Expense Reimbursement - July 2025	Deepak Kumar Shukla	07/08/2025	12500.00	12500.00	12100.00	400.00	Approved	Delete	Restore
72981	Expense Reimbursement - July 2025	Sunil Sankhare	07/08/2025	37427.00	37427.00	37268.00	159.00	Approved	Delete	Restore
72982	Expense Reimbursement - July 2025	Shashank Singh	07/08/2025	27616.00	27616.00	27616.00	0.00	Approved	Delete	Restore
72983	Expense Reimbursement - July 2025	Aayush Srivastav	07/08/2025	35812.00	35812.00	30087.00	5725.00	Approved	Delete	Restore
72984	Expense Reimbursement - June 2025	Saurabh Singh	07/08/2025	21745.00	21745.00	17570.00	4175.00	Approved	Delete	Restore
72985	Expense Reimbursement - July 2025	Swapnil Nandkishor Kharapkar	07/08/2025	30495.00	30495.00	29900.00	595.00	Approved	Delete	Restore
72986	Expense Reimbursement - July 2025	Subhadeep Mitra	07/08/2025	63034.57	63034.57	63015.93	18.64	Approved	Delete	Restore
72987	Expense Reimbursement - July 2025	Naveen Shaw	07/08/2025	107575.00	107575.00	107006.00	569.00	Approved	Delete	Restore
72988	Expense Reimbursement - July 2025	Virendra Singh Solanki	07/08/2025	31794.00	31794.00	21814.00	9980.00	Approved	Delete	Restore
72989	Expense Reimbursement - July 2025	Shanmugaprabhu P-	07/08/2025	76507.00	76507.00	72166.00	4341.00	Approved	Delete	Restore
72990	Expense Reimbursement - July 2025	Rahul Rajendra Sharma	07/08/2025	43193.00	43193.00	30170.00	13023.00	Approved	Delete	Restore
72991	Expense Reimbursement - July 2025	Kuldip Dey	07/08/2025	38901.00	38901.00	38626.00	275.00	Approved	Delete	Restore
72992	Expense Reimbursement - July 2025	Ankit Kumar	07/08/2025	27965.00	27965.00	25640.00	2325.00	Approved	Delete	Restore
72993	Expense Reimbursement - July 2025	Tushar Manchanda	07/08/2025	32680.00	32680.00	31619.00	1061.00	Approved	Delete	Restore
72994	Expense Reimbursement - July 2025	Saurabh Singh	07/08/2025	23490.00	23490.00	20515.00	2975.00	Approved	Delete	Restore
72995	Expense Reimbursement - July 2025	Vineet Singh	07/08/2025	50219.00	50219.00	47319.00	2900.00	Approved	Delete	Restore
72996	Expense Reimbursement - July 2025	Prateek Agrawal	07/08/2025	100025.00	100025.00	99775.00	250.00	Approved	Delete	Restore
72997	Expense Reimbursement - July 2025	Santanu Sarkar	07/08/2025	57550.00	57550.00	54550.00	3000.00	Approved	Delete	Restore
72998	Expense Reimbursement - July 2025	Rajeev Ranjan Sinha	07/08/2025	22374.00	22374.00	22374.00	0.00	Approved	Delete	Restore
72999	Expense Reimbursement - July 2025	Pankaj Raghav	07/08/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
73000	Expense Reimbursement - July 2025	Raman Kumar Bahri	07/08/2025	82917.00	82917.00	58395.00	24522.00	Approved	Delete	Restore
73001	Expense Reimbursement - July 2025	Vikas Sharma	07/08/2025	13299.00	13299.00	11900.00	1399.00	Approved	Delete	Restore
73002	Expense Reimbursement - June 2025	Neetu Kaushal	07/08/2025	10765.00	10765.00	10578.00	187.00	Approved	Delete	Restore
73003	Expense Reimbursement - July 2025	Santanu Bhattacharjee	07/08/2025	52643.00	52643.00	52643.00	0.00	Approved	Delete	Restore
73004	Expense Reimbursement - July 2025	Neetu Kaushal	07/08/2025	24754.00	24754.00	19335.00	5419.00	Approved	Delete	Restore
73005	Expense Reimbursement - July 2025	Samir Jaokar	07/08/2025	166184.00	166184.00	165914.00	270.00	Approved	Delete	Restore
73006	Expense Reimbursement - July 2025	Bhaskar Gelaturi	07/08/2025	36513.00	36513.00	31223.00	5290.00	Approved	Delete	Restore
73007	Expense Reimbursement - July 2025	Priyal Bairagi	07/08/2025	32593.00	32593.00	32160.00	433.00	Approved	Delete	Restore
73008	Expense Reimbursement - July 2025	Deepak Lakshakar	07/08/2025	34004.00	34004.00	33845.00	159.00	Approved	Delete	Restore
73009	Expense Reimbursement - July 2025	Mohit Ranjan	07/08/2025	92789.00	92789.00	92539.00	250.00	Approved	Delete	Restore
73010	Expense Reimbursement - July 2025	Rohit Kashyap	07/08/2025	25638.00	25638.00	25588.00	50.00	Approved	Delete	Restore
73011	Expense Reimbursement - June 2025	Manish Matta	07/08/2025	50757.00	50757.00	44719.00	6038.00	Approved	Delete	Restore
73012	Expense Reimbursement - July 2025	Ajit Singh	07/08/2025	57969.00	57969.00	57168.00	801.00	Approved	Delete	Restore
73013	Expense Reimbursement - July 2025	Ranveer Singh	07/08/2025	42560.00	42560.00	38992.00	3568.00	Approved	Delete	Restore
73014	Expense Reimbursement - July 2025	Madijode Mahendra	07/08/2025	13550.00	13550.00	13250.00	300.00	Approved	Delete	Restore
73015	Expense Reimbursement - July 2025	Nahshon Mathew	07/08/2025	41049.00	41049.00	40140.00	909.00	Approved	Delete	Restore
73016	Expense Reimbursement - June 2025	Ramarlapudi Sudhakara Kumar	07/08/2025	34612.00	34612.00	28757.00	5855.00	Approved	Delete	Restore
73017	Expense Reimbursement - July 2025	Sankarshan Bose	07/08/2025	14270.82	14270.82	14270.82	0.00	Approved	Delete	Restore
73018	Expense Reimbursement - July 2025	Shubham Sahay	07/08/2025	82969.00	82969.00	68843.00	14126.00	Approved	Delete	Restore
73019	Expense Reimbursement - July 2025	Alok Kumar Jha	07/08/2025	18231.82	18231.82	18231.82	0.00	Approved	Delete	Restore
73020	Expense Reimbursement - July 2025	Narlapuram Kartheek Kumar	07/08/2025	37725.00	37725.00	31900.00	5825.00	Approved	Delete	Restore
73021	Expense Reimbursement - July 2025	Krishna Shil	07/08/2025	42798.00	42798.00	30008.00	12790.00	Approved	Delete	Restore
73022	Expense Reimbursement - July 2025	Arpita Biswas	07/08/2025	20528.00	20528.00	20528.00	0.00	Approved	Delete	Restore
73023	Expense Reimbursement - July 2025	Shaik Abdul Wazid	07/08/2025	26853.00	26853.00	22353.00	4500.00	Approved	Delete	Restore
73024	Expense Reimbursement - July 2025	Praveen Tripathi	07/08/2025	57555.00	57555.00	50855.00	6700.00	Approved	Delete	Restore
73025	Expense Reimbursement - June 2025	Mohd. Irfan	07/08/2025	67339.00	67339.00	63099.00	4240.00	Approved	Delete	Restore
73026	Expense Reimbursement - July 2025	Vineet Kumar Misra	07/08/2025	47280.00	47280.00	45160.00	2120.00	Approved	Delete	Restore
73027	Expense Reimbursement - July 2025	Narayan Rao	07/08/2025	34658.00	34658.00	33358.00	1300.00	Approved	Delete	Restore
73028	Expense Reimbursement - July 2025	Mukesh Singh	07/08/2025	10909.00	10909.00	10898.00	11.00	Approved	Delete	Restore
73029	Expense Reimbursement - July 2025	Jagdeep Singh Bumrah	07/08/2025	22220.00	22220.00	22045.00	175.00	Approved	Delete	Restore
73030	Expense Reimbursement - July 2025	Abhishek Ashok Chaubey	07/08/2025	34417.00	34417.00	33503.00	914.00	Approved	Delete	Restore
73031	Expense Reimbursement - July 2025	Birchandra Lal	07/08/2025	41612.00	41612.00	41612.00	0.00	Approved	Delete	Restore
73032	Expense Reimbursement - July 2025	Lokesh Kumar Khandelwal	07/08/2025	38389.00	38389.00	36864.00	1525.00	Approved	Delete	Restore
73033	Expense Reimbursement - July 2025	Ravi JS	07/08/2025	28980.00	28980.00	24255.00	4725.00	Approved	Delete	Restore
73034	Expense Reimbursement - July 2025	Rahul Pratap Singh	07/08/2025	51520.00	51520.00	51520.00	0.00	Approved	Delete	Restore
73035	Expense Reimbursement - July 2025	Vijay Kumar Verma	07/08/2025	29015.00	29015.00	26140.00	2875.00	Approved	Delete	Restore
73036	Expense Reimbursement - July 2025	Rahul Kumar	07/08/2025	56319.00	56319.00	55350.00	969.00	Approved	Delete	Restore
73037	Expense Reimbursement - July 2025	Vinay Kumar	07/08/2025	59051.00	59051.00	59051.00	0.00	Approved	Delete	Restore
73038	Expense Reimbursement - July 2025	Amit Kumar Sharma	07/08/2025	18750.00	18750.00	18725.00	25.00	Approved	Delete	Restore
73039	Expense Reimbursement - July 2025	Gyandeo Kumar	07/08/2025	26841.00	26841.00	26191.00	650.00	Approved	Delete	Restore
73040	Expense Reimbursement - July 2025	Megha Sharma	07/08/2025	5575.00	5575.00	5575.00	0.00	Approved	Delete	Restore
73041	Expense Reimbursement - July 2025	Sunil Kumar	07/08/2025	28550.00	28550.00	26413.00	2137.00	Pending	Delete	Restore
73042	Expense Reimbursement - July 2025	Kapil Kumar Raghuvanshi	07/08/2025	16980.00	16980.00	16580.00	400.00	Approved	Delete	Restore
73043	Expense Reimbursement - July 2025	Krishna Paul	07/08/2025	49265.00	49265.00	47590.00	1675.00	Approved	Delete	Restore
73044	Expense Reimbursement - July 2025	Anand Kumar Singh	07/08/2025	101335.00	101335.00	74644.00	26691.00	Approved	Delete	Restore
73045	Expense Reimbursement - July 2025	Rahul Khanna	07/08/2025	43073.00	43073.00	41573.00	1500.00	Approved	Delete	Restore
73046	Expense Reimbursement - July 2025	Rahul Raj	07/08/2025	29341.00	29341.00	17700.00	11641.00	Approved	Delete	Restore
73047	Expense Reimbursement - July 2025	Devank Verma	07/08/2025	24795.00	24795.00	21275.00	3520.00	Approved	Delete	Restore
73048	Expense Reimbursement - July 2025	Vikas Kumar	07/08/2025	36580.00	36580.00	27225.00	9355.00	Approved	Delete	Restore
73049	Expense Reimbursement - July 2025	FAIZAN ALI	07/08/2025	20340.00	20340.00	12140.00	8200.00	Approved	Delete	Restore
73050	Expense Reimbursement - July 2025	Devaswamy Bandari	07/08/2025	74514.00	74514.00	69003.00	5511.00	Approved	Delete	Restore
73051	Expense Reimbursement - July 2025	Lakshay Ankit	07/08/2025	12420.00	12420.00	11350.00	1070.00	Approved	Delete	Restore
73052	Expense Reimbursement - June 2025	Ram Kumar Pandey	08/08/2025	70346.00	70346.00	63101.00	7245.00	Approved	Delete	Restore
73053	Expense Reimbursement - July 2025	Abhinav Agarwal	08/08/2025	18220.00	18220.00	15170.00	3050.00	Approved	Delete	Restore
73054	Expense Reimbursement - July 2025	Sudhir Singh	08/08/2025	85691.00	85691.00	65402.00	20289.00	Approved	Delete	Restore
73055	Expense Reimbursement - July 2025	Abhijeet Morey	08/08/2025	41027.00	41027.00	36985.00	4042.00	Approved	Delete	Restore
73056	Expense Reimbursement - July 2025	Dinesh Govind Parab	08/08/2025	27597.00	27597.00	25997.00	1600.00	Approved	Delete	Restore
73057	Expense Reimbursement - July 2025	Mekala Obula Narasimhulu	08/08/2025	37857.35	37857.35	34659.50	3197.85	Approved	Delete	Restore
73058	Expense Reimbursement - July 2025	Tarun Koley	08/08/2025	19340.00	19340.00	19340.00	0.00	Approved	Delete	Restore
73059	Expense Reimbursement - July 2025	Abhijeet Srivastava	08/08/2025	28735.00	28735.00	20360.00	8375.00	Approved	Delete	Restore
73060	Expense Reimbursement - July 2025	Tejas Rupani	08/08/2025	26220.00	26220.00	26131.00	89.00	Approved	Delete	Restore
73061	Expense Reimbursement - July 2025	Deepak Kumar Sinha	08/08/2025	22307.00	22307.00	21788.71	518.29	Approved	Delete	Restore
73062	Expense Reimbursement - July 2025	Gaurav Sethi	08/08/2025	19020.00	19020.00	12320.00	6700.00	Approved	Delete	Restore
73063	Expense Reimbursement - July 2025	Champak Ghosh	08/08/2025	26293.00	26293.00	21630.00	4663.00	Approved	Delete	Restore
73064	Expense Reimbursement - July 2025	Rintu Dhar	08/08/2025	79907.00	79907.00	79137.00	770.00	Approved	Delete	Restore
73065	Expense Reimbursement - July 2025	Ajeet --	08/08/2025	17964.00	17964.00	17448.00	516.00	Approved	Delete	Restore
73066	Expense Reimbursement - July 2025	Prosenjit Sengupta	08/08/2025	163843.00	163843.00	163843.00	0.00	Approved	Delete	Restore
73067	Expense Reimbursement - July 2025	Satish Kumar	08/08/2025	52803.00	52803.00	49854.00	2949.00	Approved	Delete	Restore
73068	Expense Reimbursement - July 2025	Manish Matta	08/08/2025	39718.00	39718.00	32956.00	6762.00	Approved	Delete	Restore
73069	Expense Reimbursement - July 2025	Avinash Tripathy	08/08/2025	135280.00	135280.00	135280.00	0.00	Approved	Delete	Restore
73070	Expense Reimbursement - August 2025	Prosenjit Sengupta	08/08/2025	35889.00	35889.00	35889.00	0.00	Approved	Delete	Restore
73071	Expense Reimbursement - July 2025	Devendra Chouhan	08/08/2025	43438.00	43438.00	38028.00	5410.00	Approved	Delete	Restore
73072	Expense Reimbursement - July 2025	Rajesh Kumar Jha	08/08/2025	51864.00	51864.00	51589.00	275.00	Approved	Delete	Restore
73073	Expense Reimbursement - July 2025	Neetika Kaushik	08/08/2025	52407.12	52407.12	34284.12	18123.00	Approved	Delete	Restore
73074	Expense Reimbursement - July 2025	Arun Pratap Singh Parmar	08/08/2025	39076.00	39076.00	33365.00	5711.00	Approved	Delete	Restore
73075	Expense Reimbursement - July 2025	E Ashok Kumar	08/08/2025	41442.00	41442.00	28851.00	12591.00	Approved	Delete	Restore
73076	Expense Reimbursement - July 2025	Deepak Tyagi	08/08/2025	33801.00	33801.00	32261.00	1540.00	Approved	Delete	Restore
73077	Expense Reimbursement - July 2025	Anjanadri Asim Some	08/08/2025	571454.00	571454.00	517692.00	53762.00	Approved	Delete	Restore
73078	Expense Reimbursement - July 2025	Deepak Kumar	08/08/2025	29635.00	29635.00	27156.00	2479.00	Approved	Delete	Restore
73079	Expense Reimbursement - July 2025	Sreeram Purushotham	08/08/2025	156713.00	156713.00	130741.00	25972.00	Approved	Delete	Restore
73080	Expense Reimbursement - July 2025	Amitesh Rathore	08/08/2025	20952.60	20952.60	19217.60	1735.00	Approved	Delete	Restore
73081	Expense Reimbursement - July 2025	Prashant S	08/08/2025	45435.00	45435.00	45435.00	0.00	Approved	Delete	Restore
73082	Expense Reimbursement - July 2025	Siddhartha Goswami	08/08/2025	55097.00	55097.00	54412.00	685.00	Approved	Delete	Restore
73083	Expense Reimbursement - July 2025	Naresh Chikatla	08/08/2025	41299.00	41299.00	41119.00	180.00	Approved	Delete	Restore
73084	Expense Reimbursement - July 2025	Bylapudi Suresh Kumar	08/08/2025	19130.79	19130.79	18060.87	1069.92	Approved	Delete	Restore
73085	Expense Reimbursement - July 2025	Binaya Kumar Rath	08/08/2025	45954.00	45954.00	45954.00	0.00	Approved	Delete	Restore
73086	Expense Reimbursement - July 2025	DEBASHIS DEY	08/08/2025	87076.50	87076.50	83296.50	3780.00	Approved	Delete	Restore
73087	Expense Reimbursement - July 2025	Sachin Raju Waghmare	08/08/2025	17070.00	17070.00	16070.00	1000.00	Approved	Delete	Restore
73088	Expense Reimbursement - July 2025	Kamal Biswas	08/08/2025	20090.00	20090.00	20090.00	0.00	Approved	Delete	Restore
73089	Expense Reimbursement - July 2025	Vinod Nandkishor Varma	08/08/2025	19086.65	19086.65	18911.65	175.00	Approved	Delete	Restore
73090	Expense Reimbursement - July 2025	Sk Nagir Hossein	08/08/2025	43661.00	43661.00	30241.00	13420.00	Approved	Delete	Restore
73091		Shobhit Kumar	08/08/2025	34857.00	0.00	0.00	34857.00	Rejected	Delete	Restore
73092	Expense Reimbursement - July 2025	Ambadas Y Boddu	08/08/2025	18015.85	18015.85	17840.85	175.00	Approved	Delete	Restore
73093	Expense Reimbursement - July 2025	Rashmi Ranjan Sahoo	08/08/2025	37461.00	37461.00	37461.00	0.00	Approved	Delete	Restore
73094	Expense Reimbursement - July 2025	Mantu Singh	08/08/2025	27550.00	27550.00	25535.00	2015.00	Approved	Delete	Restore
73095	Expense Reimbursement - July 2025	Sayantan Sen	08/08/2025	67973.00	67973.00	67560.00	413.00	Approved	Delete	Restore
73096	Expense Reimbursement - July 2025	Saurabh Sarmah	09/08/2025	126684.00	126684.00	126684.00	0.00	Approved	Delete	Restore
73097	Expense Reimbursement - July 2025	Ashok Kumar Sharma	09/08/2025	87902.00	87902.00	87725.00	177.00	Approved	Delete	Restore
73098	Expense Reimbursement - July 2025	Dipayan Roy	09/08/2025	28990.00	28990.00	28990.00	0.00	Approved	Delete	Restore
73099	Expense Reimbursement - July 2025	Vangapandu Venkat Rao	09/08/2025	26292.00	26292.00	24496.45	1795.55	Approved	Delete	Restore
73100	Expense Reimbursement - July 2025	Naveen Kumar Singh	09/08/2025	66477.00	66477.00	66135.00	342.00	Approved	Delete	Restore
73101	Expense Reimbursement - July 2025	Renu mishra	09/08/2025	96969.82	96969.82	96969.82	0.00	Approved	Delete	Restore
73102	Expense Reimbursement - July 2025	Bikesh Jha	09/08/2025	50825.00	50825.00	50650.00	175.00	Approved	Delete	Restore
73103	Expense Reimbursement - July 2025	Burle Kanakaraju	09/08/2025	33262.00	33262.00	26896.00	6366.00	Approved	Delete	Restore
73104	Expense Reimbursement - July 2025	Rajib Saha	09/08/2025	30777.00	30777.00	30777.00	0.00	Approved	Delete	Restore
73105	Expense Reimbursement - July 2025	Aman Mishra	09/08/2025	44020.00	44020.00	41004.00	3016.00	Approved	Delete	Restore
73106	Expense Reimbursement - July 2025	Akash Kumar Panda	09/08/2025	27950.00	27950.00	27950.00	0.00	Approved	Delete	Restore
73107	Expense Reimbursement - July 2025	Sumit Chatterjee	09/08/2025	24348.00	24348.00	24348.00	0.00	Approved	Delete	Restore
73108	Expense Reimbursement - July 2025	Thallapelli Naveen Goud	09/08/2025	42829.00	42829.00	39787.00	3042.00	Approved	Delete	Restore
73109	Expense Reimbursement - July 2025	Manikandan E	09/08/2025	14950.00	14950.00	14300.00	650.00	Approved	Delete	Restore
73110	Expense Reimbursement - June 2025	Adarsh C--	09/08/2025	1000.00	1000.00	1000.00	0.00	Approved	Delete	Restore
73111	Expense Reimbursement - July 2025	Gajanan Dagaduram Mandare	09/08/2025	28902.00	28902.00	28902.00	0.00	Approved	Delete	Restore
73112	Expense Reimbursement - July 2025	Bapan Das	09/08/2025	95251.00	95251.00	80661.00	14590.00	Approved	Delete	Restore
73113	Expense Reimbursement - July 2025	Adarsh C--	09/08/2025	10050.00	10050.00	9700.00	350.00	Approved	Delete	Restore
73114	Expense Reimbursement - July 2025	V Gowtham	09/08/2025	14650.00	14650.00	14300.00	350.00	Approved	Delete	Restore
73115	Expense Reimbursement - July 2025	Rohit Sharma	09/08/2025	27033.00	27033.00	26875.00	158.00	Approved	Delete	Restore
73116	Expense Reimbursement - July 2025	Rajesh Kumar Rajak	09/08/2025	33172.10	33172.10	30087.28	3084.82	Approved	Delete	Restore
73117	Expense Reimbursement - July 2025	Sanjay Kumar Maharana	09/08/2025	58238.00	58238.00	58238.00	0.00	Approved	Delete	Restore
73118	Expense Reimbursement - July 2025	Mahamadh Mustafa Baig Md	09/08/2025	14438.00	14438.00	10599.00	3839.00	Approved	Delete	Restore
73119	Expense Reimbursement - July 2025	Nima Sherpa	09/08/2025	63924.00	63924.00	63749.00	175.00	Approved	Delete	Restore
73120	Expense Reimbursement - July 2025	Munna Kumar	09/08/2025	50300.00	50300.00	50050.00	250.00	Approved	Delete	Restore
73121	Expense Reimbursement - July 2025	Aniruddha Mazumdar	09/08/2025	51086.20	51086.20	51086.20	0.00	Approved	Delete	Restore
73122	Expense Reimbursement - July 2025	Ranjit Tiwari	09/08/2025	95968.00	95968.00	Pending	0.00	Pending	Delete	Restore
73123	Expense Reimbursement - July 2025	Nitin Sethi	09/08/2025	43718.74	43718.74	42958.50	760.24	Approved	Delete	Restore
73124	Expense Reimbursement - July 2025	Sunil G K	09/08/2025	19791.00	19791.00	19791.00	0.00	Approved	Delete	Restore
73125	Expense Reimbursement - July 2025	Sumeet Kumar Singh	09/08/2025	56473.00	56473.00	53818.00	2655.00	Approved	Delete	Restore
73126	Expense Reimbursement - June 2025	Anindya Das	09/08/2025	54555.45	54555.45	51014.45	3541.00	Approved	Delete	Restore
73127	Expense Reimbursement - July 2025	Anindya Das	09/08/2025	44190.00	44190.00	44150.00	40.00	Approved	Delete	Restore
73128	Expense Reimbursement - July 2025	Harish R-	09/08/2025	16525.00	16525.00	16525.00	0.00	Approved	Delete	Restore
73129	Expense Reimbursement - July 2025	Arindam Saha	09/08/2025	34023.33	34023.33	33888.33	135.00	Approved	Delete	Restore
73130	Expense Reimbursement - July 2025	Nagendiran P	09/08/2025	107422.00	107422.00	94903.00	12519.00	Approved	Delete	Restore
73131	Expense Reimbursement - July 2025	Koushik Sarkar	09/08/2025	3789.00	3789.00	3789.00	0.00	Approved	Delete	Restore
73132	Expense Reimbursement - July 2025	Twinkle --	09/08/2025	28675.00	28675.00	25500.00	3175.00	Approved	Delete	Restore
73133	Expense Reimbursement - July 2025	Sunil Shewale	09/08/2025	57241.00	57241.00	50638.00	6603.00	Approved	Delete	Restore
73134	Expense Reimbursement - July 2025	Suneeth Kumar Maity	09/08/2025	48944.00	48944.00	48294.00	650.00	Approved	Delete	Restore
73135	Expense Reimbursement - July 2025	Mohammad Zuber Razve	09/08/2025	32854.00	32854.00	32478.00	376.00	Approved	Delete	Restore
73136	Expense Reimbursement - June 2025	Naresh --	09/08/2025	19574.00	19574.00	16574.00	3000.00	Approved	Delete	Restore
73137	Expense Reimbursement - July 2025	Mukesh Mohapatra	09/08/2025	25983.00	25983.00	24783.00	1200.00	Approved	Delete	Restore
73138	Expense Reimbursement - June 2025	Vineet Kumar Srivastava	09/08/2025	30976.00	30976.00	28344.00	2632.00	Approved	Delete	Restore
73139	Expense Reimbursement - July 2025	Subha Mitra	09/08/2025	35176.00	35176.00	29112.00	6064.00	Approved	Delete	Restore
73140	Expense Reimbursement - July 2025	Sandeep Kadbe	09/08/2025	57527.00	57527.00	53519.00	4008.00	Approved	Delete	Restore
73141	Expense Reimbursement - July 2025	Ashish Kumar	09/08/2025	53500.00	53500.00	52914.00	586.00	Approved	Delete	Restore
73142	Expense Reimbursement - July 2025	Alok Kori	09/08/2025	78452.00	78452.00	77452.00	1000.00	Approved	Delete	Restore
73143	Expense Reimbursement - July 2025	Anupal Chattopadhyay	10/08/2025	16142.50	16142.50	15492.50	650.00	Approved	Delete	Restore
73144	Expense Reimbursement - July 2025	Abhishek Kumar	10/08/2025	41410.00	41410.00	41410.00	0.00	Approved	Delete	Restore
73145	Expense Reimbursement - July 2025	Jhumpa Naskar	10/08/2025	25953.00	25953.00	25553.00	400.00	Approved	Delete	Restore
73146	Expense Reimbursement - July 2025	Vivek Katara	10/08/2025	114083.67	114083.67	110902.39	3181.28	Approved	Delete	Restore
73147	Expense Reimbursement - July 2025	Shobhit Kumar	10/08/2025	41647.00	41647.00	31047.00	10600.00	Approved	Delete	Restore
73148	Expense Reimbursement - July 2025	Jwala Dutt Tripathi	10/08/2025	54670.00	54670.00	54249.00	421.00	Approved	Delete	Restore
73149	Expense Reimbursement - July 2025	Santosh Kumar Mohapatra	10/08/2025	35760.00	35760.00	35384.00	376.00	Approved	Delete	Restore
73150	Expense Reimbursement - July 2025	Anand Bhushan	10/08/2025	29022.00	29022.00	28213.00	809.00	Approved	Delete	Restore
73151	Expense Reimbursement - June 2025	Nishant Tripathi	10/08/2025	20249.00	20249.00	19249.00	1000.00	Approved	Delete	Restore
73152	Expense Reimbursement - July 2025	Nishant Tripathi	10/08/2025	22010.00	22010.00	18215.00	3795.00	Approved	Delete	Restore
73153	Expense Reimbursement - July 2025	Abhishek Kumar	10/08/2025	82416.00	82416.00	81548.00	868.00	Approved	Delete	Restore
73154		Karan Arora	10/08/2025	57910.00	57910.00	0.00	57910.00	Rejected	Delete	Restore
73155	Expense Reimbursement - July 2025	Prateek Singh	10/08/2025	50403.00	50403.00	50403.00	0.00	Approved	Delete	Restore
73156	Expense Reimbursement - July 2025	Alkesh --	10/08/2025	27894.00	27894.00	23459.00	4435.00	Approved	Delete	Restore
73157	Expense Reimbursement - July 2025	Rinku Prasad Nishad	10/08/2025	13165.00	13165.00	13165.00	0.00	Approved	Delete	Restore
73158	Expense Reimbursement - July 2025	Mohit Tandon	10/08/2025	29319.00	29319.00	29319.00	0.00	Approved	Delete	Restore
73159	Expense Reimbursement - July 2025	Karan Arora	10/08/2025	54122.00	54122.00	52672.00	1450.00	Approved	Delete	Restore
73160	Expense Reimbursement - July 2025	Alok Jaiswal	10/08/2025	34421.00	34421.00	34421.00	0.00	Approved	Delete	Restore
73161	Expense Reimbursement - June 2025	Akash Vishwakarma	10/08/2025	10842.82	10842.82	10842.82	0.00	Approved	Delete	Restore
73162	Expense Reimbursement - July 2025	Ravinder Singh Walia	10/08/2025	53080.00	53080.00	46212.00	6868.00	Approved	Delete	Restore
73163	Expense Reimbursement - July 2025	Akash Vishwakarma	10/08/2025	28397.52	28397.52	27202.52	1195.00	Approved	Delete	Restore
73164	Expense Reimbursement - July 2025	Piyush Ranjan Parida	10/08/2025	58615.00	58615.00	58515.00	100.00	Approved	Delete	Restore
73165	Expense Reimbursement - July 2025	Hanumanthappa --	10/08/2025	22970.00	22970.00	22721.00	249.00	Approved	Delete	Restore
73166	Expense Reimbursement - July 2025	Manoj Kumar V S	10/08/2025	29472.00	29472.00	23072.00	6400.00	Approved	Delete	Restore
73167	Expense Reimbursement - June 2025	Shivam Kumar	10/08/2025	20334.00	20334.00	18219.00	2115.00	Approved	Delete	Restore
73168	Expense Reimbursement - July 2025	Muniraju K	10/08/2025	40465.00	40465.00	33625.00	6840.00	Approved	Delete	Restore
73169	Expense Reimbursement - July 2025	Prashanta Kumar Das	10/08/2025	35800.00	35800.00	35800.00	0.00	Approved	Delete	Restore
73170	Expense Reimbursement - June 2025	Ganapathy K Iyer	10/08/2025	32681.00	32681.00	17590.00	15091.00	Approved	Delete	Restore
73171	Expense Reimbursement - July 2025	Nishant Kumar Jaiswal	10/08/2025	89768.00	89768.00	86531.00	3237.00	Approved	Delete	Restore
73172	Expense Reimbursement - June 2025	Wajahat Jafri	10/08/2025	111589.00	111589.00	109977.00	1612.00	Approved	Delete	Restore
73173	Expense Reimbursement - July 2025	Suman Kumar	10/08/2025	104560.00	104560.00	93810.00	10750.00	Approved	Delete	Restore
73174	Expense Reimbursement - July 2025	Bhamidipati Srinivasa Rao	10/08/2025	43344.95	43344.95	43144.95	200.00	Approved	Delete	Restore
73175	Expense Reimbursement - July 2025	Shivam Kumar	10/08/2025	28400.00	28400.00	28400.00	0.00	Approved	Delete	Restore
73176	Expense Reimbursement - July 2025	Mithlesh Shaw	10/08/2025	57610.00	57610.00	53910.00	3700.00	Approved	Delete	Restore
73177	Expense Reimbursement - July 2025	Jagadish --	10/08/2025	38800.00	38800.00	33349.00	5451.00	Approved	Delete	Restore
73178	Expense Reimbursement - July 2025	Wajahat Jafri	11/08/2025	197785.00	197785.00	195975.00	1810.00	Approved	Delete	Restore
73179	Expense Reimbursement - July 2025	Dhruva Kumar Tiwari	11/08/2025	53077.00	53077.00	51127.00	1950.00	Approved	Delete	Restore
73180	Expense Reimbursement - June 2025	Aman Shirazi	11/08/2025	19192.00	19192.00	19192.00	0.00	Approved	Delete	Restore
73181	Expense Reimbursement - July 2025	Aman Shirazi	11/08/2025	17827.00	17827.00	17827.00	0.00	Approved	Delete	Restore
73182	Expense Reimbursement - July 2025	Rahul Kumar	11/08/2025	60826.00	60826.00	60175.00	651.00	Approved	Delete	Restore
73183	Expense Reimbursement - July 2025	Nagavelly Naresh	11/08/2025	14600.00	14600.00	13950.00	650.00	Approved	Delete	Restore
73184	Expense Reimbursement - July 2025	Md Hafizur Rahaman	11/08/2025	59200.00	59200.00	50413.00	8787.00	Approved	Delete	Restore
73185	Expense Reimbursement - July 2025	Sushil Mishra	11/08/2025	66445.00	66445.00	65825.00	620.00	Approved	Delete	Restore
73186	Expense Reimbursement - July 2025	Narayanaswamy B-	11/08/2025	11300.00	11300.00	11000.00	300.00	Approved	Delete	Restore
73187	Expense Reimbursement - July 2025	Ravikumar S V	11/08/2025	11347.00	11347.00	10400.00	947.00	Approved	Delete	Restore
73188	Expense Reimbursement - July 2025	Sudarshan Sharma	11/08/2025	65095.00	65095.00	49865.00	15230.00	Approved	Delete	Restore
73189	Expense Reimbursement - July 2025	Gautam Kumar Rana	11/08/2025	26212.00	26212.00	25562.00	650.00	Approved	Delete	Restore
73190	Expense Reimbursement - July 2025	Aniket Chakravorty	11/08/2025	24555.00	24555.00	20245.00	4310.00	Approved	Delete	Restore
73191	Expense Reimbursement - July 2025	Pankaj Singh	11/08/2025	188175.00	188175.00	184036.00	4139.00	Approved	Delete	Restore
73192	Expense Reimbursement - July 2025	Manojkumar K-	11/08/2025	21196.00	21196.00	20291.00	905.00	Approved	Delete	Restore
73193	Expense Reimbursement - July 2025	Ajay Kumar Choudhary	11/08/2025	22422.00	22422.00	12422.00	10000.00	Approved	Delete	Restore
73194	Expense Reimbursement - May 2025	Diwakar Sharan	11/08/2025	64531.00	64531.00	60320.00	4211.00	Approved	Delete	Restore
73195	Expense Reimbursement - June 2025	Diwakar Sharan	11/08/2025	41072.00	41072.00	34265.00	6807.00	Approved	Delete	Restore
73196	Expense Reimbursement - July 2025	Shivaraju H.C	11/08/2025	45463.00	45463.00	37746.00	7717.00	Approved	Delete	Restore
73197	Expense Reimbursement - July 2025	Ganapathy K Iyer	11/08/2025	64381.00	64381.00	63491.00	890.00	Approved	Delete	Restore
73198	Expense Reimbursement - July 2025	Vijayakumar R-	11/08/2025	76792.00	76792.00	75525.00	1267.00	Approved	Delete	Restore
73199	Expense Reimbursement - July 2025	Rajan Kumar	11/08/2025	31939.00	31939.00	26975.00	4964.00	Approved	Delete	Restore
73200	Expense Reimbursement - July 2025	Vikas Chhabra	11/08/2025	121486.00	121486.00	101486.00	20000.00	Approved	Delete	Restore
73201	Expense Reimbursement - July 2025	Kiran Kumar	11/08/2025	16625.00	16625.00	16466.00	159.00	Approved	Delete	Restore
73202	Expense Reimbursement - June 2025	Karan Arora	11/08/2025	59160.00	59160.00	56385.00	2775.00	Approved	Delete	Restore
73203	Expense Reimbursement - June 2025	Pradeep Kumar	11/08/2025	45969.00	45969.00	21809.00	24160.00	Approved	Delete	Restore
73204	Expense Reimbursement - July 2025	Vivek Rao	11/08/2025	50003.00	50003.00	49803.00	200.00	Approved	Delete	Restore
73205	Expense Reimbursement - July 2025	Pradeep Kumar	11/08/2025	73162.00	73162.00	50166.00	22996.00	Approved	Delete	Restore
73206	Expense Reimbursement - July 2025	Sagar Sadawarte	11/08/2025	80712.00	80712.00	68059.00	12653.00	Approved	Delete	Restore
73207	Expense Reimbursement - June 2025	Kamlesh Chandra Singh	11/08/2025	25790.00	25790.00	15850.00	9940.00	Approved	Delete	Restore
73208	Expense Reimbursement - July 2025	Anish Kumar	11/08/2025	22600.00	22600.00	17600.00	5000.00	Approved	Delete	Restore
73209	Expense Reimbursement - July 2025	Diwakar Sharan	11/08/2025	97819.00	97819.00	82103.00	15716.00	Approved	Delete	Restore
73210	Expense Reimbursement - July 2025	Nitranjan Kumar	11/08/2025	31333.82	31333.82	31174.52	159.30	Approved	Delete	Restore
73211	Expense Reimbursement - July 2025	Kamlesh Chandra Singh	11/08/2025	34761.00	34761.00	27641.00	7120.00	Approved	Delete	Restore
73212	Expense Reimbursement - July 2025	Tata Siva Brahma Kumar	11/08/2025	16553.00	16553.00	16378.00	175.00	Approved	Delete	Restore
73213	Expense Reimbursement - July 2025	Nitish Kumar	11/08/2025	26283.00	26283.00	24100.00	2183.00	Approved	Delete	Restore
73214	Expense Reimbursement - July 2025	Shabeer M K	11/08/2025	77825.00	77825.00	73175.00	4650.00	Approved	Delete	Restore
73215	Expense Reimbursement - July 2025	Sachin Chaddha	12/08/2025	60306.00	60306.00	51071.00	9235.00	Approved	Delete	Restore
73216	Expense Reimbursement - June 2025	Kumar Anuj	12/08/2025	21200.00	21200.00	20550.00	650.00	Approved	Delete	Restore
73217	Expense Reimbursement - June 2025	Subnesh Chander	12/08/2025	114924.00	114924.00	97633.00	17291.00	Approved	Delete	Restore
73218	Expense Reimbursement - July 2025	Anshul Garg	12/08/2025	54316.00	54316.00	47616.00	6700.00	Approved	Delete	Restore
73219	Expense Reimbursement - July 2025	Saranraj B	12/08/2025	84367.00	84367.00	74723.00	9644.00	Approved	Delete	Restore
73220	Expense Reimbursement - July 2025	Kumar Anuj	12/08/2025	33575.00	33575.00	32925.00	650.00	Approved	Delete	Restore
73221	Expense Reimbursement - July 2025	R Sarvanan	12/08/2025	47128.00	47128.00	40859.00	6269.00	Approved	Delete	Restore
73222	Expense Reimbursement - July 2025	R Vijayakumar	12/08/2025	2250.00	2250.00	2250.00	0.00	Approved	Delete	Restore
73223	Expense Reimbursement - July 2025	Vikash Gautam	12/08/2025	136603.00	136603.00	127803.00	8800.00	Approved	Delete	Restore
73224	Expense Reimbursement - June 2025	Rajesh Kumar Maktal	12/08/2025	42795.54	42795.54	40235.54	2560.00	Approved	Delete	Restore
73225	Expense Reimbursement - July 2025	Navin Tiwari	12/08/2025	337438.00	337438.00	326710.00	10728.00	Approved	Delete	Restore
73226	Expense Reimbursement - July 2025	Anindya Kumar Bandyopadhyay	12/08/2025	40031.00	40031.00	35501.00	4530.00	Approved	Delete	Restore
73227	Expense Reimbursement - July 2025	Rajesh Kumar Maktal	12/08/2025	33652.26	33652.26	22130.10	11522.16	Approved	Delete	Restore
73228	Expense Reimbursement - July 2025	Shrinivasa Hegde	12/08/2025	16850.00	16850.00	16850.00	0.00	Approved	Delete	Restore
73229	Expense Reimbursement - July 2025	Kaustav Sen	12/08/2025	32134.00	32134.00	32134.00	0.00	Approved	Delete	Restore
73230	Expense Reimbursement - July 2025	Thallamalla Nagendrababu	13/08/2025	26835.00	26835.00	26085.00	750.00	Approved	Delete	Restore
73231	Expense Reimbursement - July 2025	Subnesh Chander	13/08/2025	101925.00	101925.00	101325.00	600.00	Approved	Delete	Restore
73232	Expense Reimbursement - July 2025	Virendra Singh	13/08/2025	706.00	706.00	687.00	19.00	Approved	Delete	Restore
73233	Expense Reimbursement - July 2025	Prashant Kumar Gupta	13/08/2025	67201.00	67201.00	66926.00	275.00	Approved	Delete	Restore
73234	Expense Reimbursement - July 2025	Naresh --	13/08/2025	19484.15	19484.15	18589.15	895.00	Approved	Delete	Restore
73235	Expense Reimbursement - July 2025	Koushik Das	13/08/2025	29575.00	29575.00	29575.00	0.00	Approved	Delete	Restore
73236	Expense Reimbursement - July 2025	Nagaraja C-	13/08/2025	15100.00	15100.00	10521.00	4579.00	Approved	Delete	Restore
73237	Expense Reimbursement - July 2025	Sankalp Bari	14/08/2025	27567.00	27567.00	24722.00	2845.00	Pending	Delete	Restore
73238	Expense Reimbursement - June 2025	Karanjot Singh	14/08/2025	27670.00	27670.00	27070.00	600.00	Approved	Delete	Restore
73239	Expense Reimbursement - July 2025	Smruti Ranjan Das	14/08/2025	47811.00	47811.00	37105.00	10706.00	Approved	Delete	Restore
73240	Expense Reimbursement - August 2025	Manikandan E	14/08/2025	9050.00	9050.00	Pending	0.00	Pending	Delete	Restore
73241	Expense Reimbursement - July 2025	Arbind Yadav	14/08/2025	22562.00	22562.00	22562.00	0.00	Approved	Delete	Restore
73242	Expense Reimbursement - June 2025	Rajan Kumar Sinha	14/08/2025	19974.00	19974.00	19974.00	0.00	Approved	Delete	Restore
73243	Expense Reimbursement - July 2025	Ashutosh Badkur	15/08/2025	85691.00	85691.00	79491.00	6200.00	Approved	Delete	Restore
73244	Expense Reimbursement - July 2025	DIVAKARA HO	15/08/2025	67306.00	67306.00	Pending	0.00	Pending	Delete	Restore
73245	Expense Reimbursement - June 2025	Raghav Khanna	16/08/2025	17645.00	17645.00	17645.00	0.00	Approved	Delete	Restore
73246	Expense Reimbursement - July 2025	Prabhat Dubey	16/08/2025	78461.00	78461.00	77550.00	911.00	Approved	Delete	Restore
73247	Expense Reimbursement - June 2025	Hanif Ansari	17/08/2025	59257.00	59257.00	59257.00	0.00	Approved	Delete	Restore
73248	Expense Reimbursement - July 2025	Karanjot Singh	17/08/2025	30625.00	30625.00	30625.00	0.00	Approved	Delete	Restore
73249	Expense Reimbursement - June 2025	Basant Kumar Tiwari	18/08/2025	70257.00	70257.00	67257.00	3000.00	Approved	Delete	Restore
73250	Expense Reimbursement - July 2025	Shivakant Shobhnath Mishra	18/08/2025	21067.00	21067.00	20467.00	600.00	Approved	Delete	Restore
73251	Expense Reimbursement - July 2025	Dilip Kumar Rajkumar Dwivedi	18/08/2025	17010.82	17010.82	15685.82	1325.00	Approved	Delete	Restore
73252	Expense Reimbursement - July 2025	Wajid Ashraf	19/08/2025	236289.00	236289.00	228937.00	7352.00	Approved	Delete	Restore
73253	Expense Reimbursement - July 2025	Hanif Ansari	19/08/2025	49531.00	49531.00	47790.00	1741.00	Approved	Delete	Restore
73254	Expense Reimbursement - August 2025	Aniket Chakravorty	21/08/2025	3500.00	3500.00	Pending	0.00	Pending	Delete	Restore
73255	Expense Reimbursement - July 2025	Sunandan Goswami	22/08/2025	162802.00	162802.00	161352.00	1450.00	Approved	Delete	Restore
73256	Expense Reimbursement - July 2025	Vineet Kumar Srivastava	23/08/2025	27578.00	27578.00	24896.00	2682.00	Pending	Delete	Restore
73257	Expense Reimbursement - July 2025	Zahid Mushtaq	24/08/2025	47557.00	47557.00	34241.00	13316.00	Pending	Delete	Restore
73258	Expense Reimbursement - June 2025	Ashutosh Badkur	24/08/2025	32833.00	32833.00	25741.00	7092.00	Approved	Delete	Restore
73259	Expense Reimbursement - June 2025	Neeraj Kumar	25/08/2025	31554.00	31554.00	28314.00	3240.00	Pending	Delete	Restore
73260	Expense Reimbursement - July 2025	Subhankar Chakraborty	26/08/2025	24512.00	24512.00	Pending	0.00	Pending	Delete	Restore
73261	Expense Reimbursement - August 2025	T Anandan --	26/08/2025	6800.00	6800.00	6800.00	0.00	Pending	Delete	Restore
73262	Expense Reimbursement - August 2025	Vinoth Kumar Arumugam	27/08/2025	14725.00	0.00	0.00	14725.00	Rejected	Delete	Restore
73263	Expense Reimbursement - August 2025	Devendra Chouhan	27/08/2025	21310.00	21310.00	19310.00	2000.00	Approved	Delete	Restore
73264	Expense Reimbursement - August 2025	Hardik Arya	28/08/2025	16632.00	16632.00	Pending	0.00	Pending	Delete	Restore
73265	Expense Reimbursement - June 2025	Rishikant Dubey	29/08/2025	31898.00	31898.00	16839.00	15059.00	Approved	Delete	Restore
73266	Expense Reimbursement - June 2025	Syed Mohammad Asghar	31/08/2025	18537.00	18537.00	9172.00	9365.00	Pending	Delete	Restore
73267	Expense Reimbursement - June 2025	Akshit Saini	31/08/2025	12872.00	12872.00	12382.00	490.00	Approved	Delete	Restore
73268	Expense Reimbursement - June 2025	Abhishek Shrivastava	31/08/2025	25738.00	25738.00	22630.00	3108.00	Pending	Delete	Restore
73269	Expense Reimbursement - June 2025	Abhishek Pratap Shrivastava	31/08/2025	72069.00	72069.00	Pending	0.00	Pending	Delete	Restore
73270	Expense Reimbursement - June 2025	Anirudh Singh Chauhan	31/08/2025	178366.00	178366.00	161388.00	16978.00	Approved	Delete	Restore
73271	Expense Reimbursement - June 2025	Yashodhan Sharma	31/08/2025	27422.00	27422.00	19018.00	8404.00	Pending	Delete	Restore
73272	Expense Reimbursement - June 2025	Mohamad Razak	31/08/2025	35043.00	0.00	0.00	35043.00	Rejected	Delete	Restore
73273	Expense Reimbursement - June 2025	Ankit Vaishnav	31/08/2025	9800.00	9800.00	9800.00	0.00	Approved	Delete	Restore
73274	Expense Reimbursement - June 2025	Sumit Arora	01/09/2025	35725.00	35725.00	25875.00	9850.00	Pending	Delete	Restore
73275	Expense Reimbursement - August 2025	Shalabh Purohit	01/09/2025	44532.00	44532.00	44532.00	0.00	Approved	Delete	Restore
73276	Expense Reimbursement - August 2025	Pankaj --	01/09/2025	9600.00	9600.00	9500.00	100.00	Approved	Delete	Restore
73277	Expense Reimbursement - August 2025	Vijay Kumar Maurya	01/09/2025	31253.00	31253.00	27653.00	3600.00	Pending	Delete	Restore
73278	Expense Reimbursement - August 2025	Amarjit Singh	01/09/2025	38568.00	38568.00	36968.00	1600.00	Approved	Delete	Restore
73279	Expense Reimbursement - August 2025	Shashi Kant Mishra	01/09/2025	9350.00	9350.00	9350.00	0.00	Approved	Delete	Restore
73280	Expense Reimbursement - August 2025	Vishu Sangal	01/09/2025	16700.00	16700.00	16525.00	175.00	Approved	Delete	Restore
73281	Expense Reimbursement - August 2025	Sanklp Mishra	01/09/2025	65625.00	65625.00	61301.00	4324.00	Pending	Delete	Restore
73282	Expense Reimbursement - August 2025	Yogesh Eknath Parkar	01/09/2025	22017.00	22017.00	21117.00	900.00	Approved	Delete	Restore
73283	Expense Reimbursement - August 2025	Rohit Singh Chauhan	01/09/2025	46138.00	46138.00	44853.00	1285.00	Approved	Delete	Restore
73284	Expense Reimbursement - July 2025	Rohit Singh Chauhan	01/09/2025	77971.00	77971.00	51453.00	26518.00	Approved	Delete	Restore
73285	Expense Reimbursement - August 2025	Prateek Agrawal	01/09/2025	36470.00	36470.00	35970.00	500.00	Approved	Delete	Restore
73286	Expense Reimbursement - August 2025	K Ajeethkumar --	01/09/2025	11590.00	11590.00	11590.00	0.00	Pending	Delete	Restore
73287	Expense Reimbursement - August 2025	HEMCHANDRA Bhatt	02/09/2025	35455.39	35455.39	33550.39	1905.00	Approved	Delete	Restore
73288	Expense Reimbursement - August 2025	Karthikeyan S--	02/09/2025	17853.00	17853.00	15874.00	1979.00	Pending	Delete	Restore
73289		Subhadeep Mitra	02/09/2025	101189.90	0.00	0.00	101189.90	Rejected	Delete	Restore
73290	Expense Reimbursement - August 2025	Madhav Keshav Kulkarni	02/09/2025	15799.00	15799.00	14999.00	800.00	Approved	Delete	Restore
73291	Expense Reimbursement - August 2025	Manoj Kumar V S	02/09/2025	24466.00	24466.00	23491.00	975.00	Approved	Delete	Restore
73292	Expense Reimbursement - August 2025	Vishnu Sastry K	02/09/2025	15816.72	15816.72	15816.72	0.00	Pending	Delete	Restore
73293	Expense Reimbursement - August 2025	Sreeram Purushotham	02/09/2025	101706.00	101706.00	85091.00	16615.00	Approved	Delete	Restore
73294	Expense Reimbursement - August 2025	Nitin Kumar	02/09/2025	47837.00	47837.00	47837.00	0.00	Approved	Delete	Restore
73295	Expense Reimbursement - August 2025	Megha Sharma	02/09/2025	1600.00	1600.00	1600.00	0.00	Approved	Delete	Restore
73296	Expense Reimbursement - August 2025	Tarun Prasad Meenawat	02/09/2025	80362.00	80362.00	80362.00	0.00	Pending	Delete	Restore
73297	Expense Reimbursement - August 2025	Dharmendra Kumar	02/09/2025	16677.00	16677.00	11562.00	5115.00	Approved	Delete	Restore
73298	Expense Reimbursement - August 2025	Anujkumar Subhashchand Mishra	02/09/2025	11200.00	11200.00	9100.00	2100.00	Approved	Delete	Restore
73299	Expense Reimbursement - July 2025	Nitish Anand	02/09/2025	156406.59	156406.59	Pending	0.00	Pending	Delete	Restore
73300	Expense Reimbursement - August 2025	Deepak Tyagi	02/09/2025	21680.00	21680.00	21280.00	400.00	Approved	Delete	Restore
73301	Expense Reimbursement - August 2025	Adarsh C--	02/09/2025	4200.00	4200.00	4200.00	0.00	Approved	Delete	Restore
73302	Expense Reimbursement - August 2025	Ajit Singh	02/09/2025	48288.00	48288.00	42680.00	5608.00	Pending	Delete	Restore
73303	Expense Reimbursement - August 2025	Aryan Dixit	02/09/2025	14232.00	14232.00	13232.00	1000.00	Approved	Delete	Restore
73304	Expense Reimbursement - August 2025	Ashish Dhuliya	02/09/2025	101739.00	101739.00	Pending	0.00	Pending	Delete	Restore
73305	Expense Reimbursement - August 2025	Mayank Jha	02/09/2025	10370.01	10370.01	10370.01	0.00	Approved	Delete	Restore
73306	Expense Reimbursement - August 2025	Naincy Choudhary	02/09/2025	16617.00	16617.00	16617.00	0.00	Approved	Delete	Restore
73307	Expense Reimbursement - August 2025	Bhaskar Gelaturi	02/09/2025	14440.00	14440.00	13940.00	500.00	Approved	Delete	Restore
73308	Expense Reimbursement - August 2025	Ranjit Tiwari	02/09/2025	35911.78	35911.78	30339.94	5571.84	Pending	Delete	Restore
73309	Expense Reimbursement - August 2025	Jitendra Singh Yadav	03/09/2025	18500.00	18500.00	17150.00	1350.00	Approved	Delete	Restore
73310	Expense Reimbursement - August 2025	Rohit Vasudeva	03/09/2025	10000.00	10000.00	9000.00	1000.00	Approved	Delete	Restore
73311	Expense Reimbursement - August 2025	Manas Kundu	03/09/2025	114278.00	114278.00	111655.00	2623.00	Pending	Delete	Restore
73312	Expense Reimbursement - August 2025	Rashmi Prasad	03/09/2025	22805.00	22805.00	21005.00	1800.00	Approved	Delete	Restore
73313	Expense Reimbursement - August 2025	Chinthareddy Mallikarjun Reddy	03/09/2025	15772.00	15772.00	14800.00	972.00	Approved	Delete	Restore
73314	Expense Reimbursement - August 2025	Priyanka Rai	03/09/2025	33058.00	33058.00	25558.00	7500.00	Rejected	Delete	Restore
73315	Expense Reimbursement - July 2025	Dhaval Pandya	03/09/2025	19594.72	19594.72	19006.90	587.82	Approved	Delete	Restore
73316	Expense Reimbursement - August 2025	Rajesh Kumar Maktal	03/09/2025	78733.73	78733.73	0.00	78733.73	Rejected	Delete	Restore
73317	Expense Reimbursement - August 2025	Sathiyanarayanan Jayapalan	03/09/2025	9600.00	9600.00	9600.00	0.00	Pending	Delete	Restore
73318	Expense Reimbursement - August 2025	Pyare Rumi Tufail	03/09/2025	31932.00	31932.00	31582.00	350.00	Approved	Delete	Restore
73319	Expense Reimbursement - August 2025	Chandrakanth --	03/09/2025	9471.00	9471.00	9471.00	0.00	Approved	Delete	Restore
73320	Expense Reimbursement - August 2025	Shilpa Suroya	03/09/2025	9534.00	9534.00	9534.00	0.00	Approved	Delete	Restore
73321	Expense Reimbursement - August 2025	Pawan Kalyan	03/09/2025	14700.00	12650.00	10550.00	4150.00	Approved	Delete	Restore
73322	Expense Reimbursement - August 2025	Subash Kumar Yadav	03/09/2025	21855.00	21855.00	21255.00	600.00	Approved	Delete	Restore
73323	Expense Reimbursement - July 2025	Sunil Kumar	03/09/2025	29200.00	29200.00	18527.00	10673.00	Pending	Delete	Restore
73324	Expense Reimbursement - August 2025	Shalinder Singh	03/09/2025	34204.00	34204.00	15069.00	19135.00	Pending	Delete	Restore
73325	Expense Reimbursement - July 2025	Vijay Kumar Sinha	03/09/2025	73035.00	73035.00	Pending	0.00	Pending	Delete	Restore
73326	Expense Reimbursement - August 2025	Sunil Kumar	03/09/2025	14213.00	14213.00	13830.00	383.00	Approved	Delete	Restore
73327	Expense Reimbursement - August 2025	Chitraranjan Patra	03/09/2025	55167.00	55167.00	54992.00	175.00	Approved	Delete	Restore
73328	Expense Reimbursement - August 2025	Shubham Goswami	04/09/2025	44934.00	44934.00	30914.00	14020.00	Pending	Delete	Restore
73329	Expense Reimbursement - August 2025	Shobhit Kumar	04/09/2025	39854.00	39854.00	20554.00	19300.00	Pending	Delete	Restore
73330	Expense Reimbursement - August 2025	Ganesh Shubhash Shukla	04/09/2025	18500.00	18500.00	9238.00	9262.00	Approved	Delete	Restore
73331	Expense Reimbursement - August 2025	Nareswar Kalita	04/09/2025	12850.00	12850.00	12850.00	0.00	Approved	Delete	Restore
73332	Expense Reimbursement - July 2025	Aman Babu	04/09/2025	41193.00	41193.00	36623.00	4570.00	Pending	Delete	Restore
73333	Expense Reimbursement - August 2025	S. Prasanth	04/09/2025	10025.00	10025.00	9625.00	400.00	Pending	Delete	Restore
73334	Expense Reimbursement - August 2025	Khaja Shoukat Ali	04/09/2025	14625.00	14625.00	13786.00	839.00	Approved	Delete	Restore
73335	Expense Reimbursement - August 2025	Prathap N--	04/09/2025	4350.00	4350.00	4350.00	0.00	Pending	Delete	Restore
73336	Expense Reimbursement - August 2025	Tarakumari --	04/09/2025	12300.00	12300.00	11715.08	584.92	Approved	Delete	Restore
73337	Expense Reimbursement - August 2025	Ankit Srivastava	04/09/2025	15000.00	15000.00	13126.00	1874.00	Approved	Delete	Restore
73338	Expense Reimbursement - August 2025	Souptic Paul	04/09/2025	4800.00	4800.00	4800.00	0.00	Pending	Delete	Restore
73339	Expense Reimbursement - August 2025	Ramraj Tiwari	04/09/2025	14812.00	14812.00	11800.00	3012.00	Approved	Delete	Restore
73340	Expense Reimbursement - August 2025	Boorla Durgaprasad	04/09/2025	5800.00	5800.00	5400.00	400.00	Approved	Delete	Restore
73341	Expense Reimbursement - August 2025	Shivakant Shobhnath Mishra	04/09/2025	14614.00	14614.00	14014.00	600.00	Approved	Delete	Restore
73342	Expense Reimbursement - August 2025	Akshay Bohra	04/09/2025	9200.00	9200.00	8800.00	400.00	Approved	Delete	Restore
73343	Expense Reimbursement - August 2025	Pritam paul	04/09/2025	70351.01	70351.01	66941.01	3410.00	Pending	Delete	Restore
73344	Expense Reimbursement - August 2025	Sunil --	04/09/2025	20711.00	20711.00	17561.00	3150.00	Pending	Delete	Restore
73345	Expense Reimbursement - August 2025	Sanjeev Kumar Singh	04/09/2025	13480.00	13480.00	13130.00	350.00	Approved	Delete	Restore
73346	Expense Reimbursement - August 2025	Balkishan Sharma	04/09/2025	39152.00	39152.00	39152.00	0.00	Approved	Delete	Restore
73347	Expense Reimbursement - August 2025	Dhanraja K	04/09/2025	19512.00	19512.00	19337.00	175.00	Pending	Delete	Restore
73348	Expense Reimbursement - August 2025	Ranjan Saha	04/09/2025	23777.00	23777.00	22442.00	1335.00	Approved	Delete	Restore
73349	Expense Reimbursement - August 2025	Satyanarayan Saini	04/09/2025	27368.00	27368.00	27328.00	40.00	Approved	Delete	Restore
73350	Expense Reimbursement - August 2025	Sachin Raju Waghmare	04/09/2025	11731.00	11731.00	10931.00	800.00	Approved	Delete	Restore
73351	Expense Reimbursement - August 2025	Ajinkya Rajaram Ghadge	04/09/2025	17225.74	17225.74	16277.50	948.24	Approved	Delete	Restore
73352	Expense Reimbursement - July 2025	Ankit Goyal	04/09/2025	31042.00	31042.00	24350.00	6692.00	Pending	Delete	Restore
73353	Expense Reimbursement - July 2025	Pramod Pawar	04/09/2025	21785.00	21785.00	21275.00	510.00	Approved	Delete	Restore
73354	Expense Reimbursement - August 2025	Sanjib Acharjee	04/09/2025	28985.00	28985.00	26353.00	2632.00	Pending	Delete	Restore
73355	Expense Reimbursement - August 2025	Fayas K Faicy	04/09/2025	20553.82	20553.82	20028.82	525.00	Pending	Delete	Restore
73356	Expense Reimbursement - August 2025	Alok Kumar Jha	04/09/2025	11065.82	11065.82	11065.82	0.00	Pending	Delete	Restore
73357	Expense Reimbursement - August 2025	Ankul Kumar	04/09/2025	16865.00	16865.00	15365.00	1500.00	Approved	Delete	Restore
73358	Expense Reimbursement - August 2025	Pramod Pawar	04/09/2025	21204.00	21204.00	20104.00	1100.00	Approved	Delete	Restore
73359	Expense Reimbursement - August 2025	Gautam Tak	04/09/2025	15250.00	15250.00	15075.00	175.00	Approved	Delete	Restore
73360	Expense Reimbursement - August 2025	Prateek Singh	04/09/2025	59522.00	59522.00	Pending	0.00	Pending	Delete	Restore
73361	Expense Reimbursement - August 2025	Prashant Kumar	04/09/2025	19889.00	19889.00	15378.00	4511.00	Pending	Delete	Restore
73362	Expense Reimbursement - August 2025	Umesh Sureshrao Ghongade	04/09/2025	21865.00	21865.00	20830.00	1035.00	Approved	Delete	Restore
73363	Expense Reimbursement - August 2025	Aadesh Balaram Mhatre	04/09/2025	28425.00	28425.00	27750.00	675.00	Approved	Delete	Restore
73364	Expense Reimbursement - August 2025	Swapnil Nandkishor Kharapkar	04/09/2025	22740.00	22740.00	18400.00	4340.00	Approved	Delete	Restore
73365	Expense Reimbursement - August 2025	Pravin Mayashankar Shukla	04/09/2025	9200.00	9200.00	8800.00	400.00	Approved	Delete	Restore
73366	Expense Reimbursement - August 2025	Bhawan Singh	04/09/2025	40521.02	40521.02	38421.02	2100.00	Pending	Delete	Restore
73367	Expense Reimbursement - August 2025	Satish Kumar	04/09/2025	53114.00	53114.00	52614.00	500.00	Approved	Delete	Restore
73368	Expense Reimbursement - August 2025	Neha Gaur	04/09/2025	14484.00	14484.00	14384.00	100.00	Approved	Delete	Restore
73369	Expense Reimbursement - August 2025	Pradeesh Simon J	04/09/2025	9192.00	9192.00	9192.00	0.00	Pending	Delete	Restore
73370	Expense Reimbursement - August 2025	Vinay Kumar Nakka	04/09/2025	24680.00	24680.00	23855.00	825.00	Approved	Delete	Restore
73371	Expense Reimbursement - August 2025	Sachin Jani	04/09/2025	37284.00	37284.00	37284.00	0.00	Approved	Delete	Restore
73372	Expense Reimbursement - August 2025	Lalit Vijay Mahajan	04/09/2025	15847.00	15847.00	13997.00	1850.00	Approved	Delete	Restore
73373	Expense Reimbursement - August 2025	Kapil Kumar Raghuvanshi	04/09/2025	15300.00	15300.00	15300.00	0.00	Approved	Delete	Restore
73374	Expense Reimbursement - August 2025	Abdul Rub Abdul Razzak	04/09/2025	14833.88	14833.88	14408.03	425.85	Approved	Delete	Restore
73375	Expense Reimbursement - August 2025	Dodhia Rahul Ashwinbhai	04/09/2025	10481.20	10481.20	8643.00	1838.20	Approved	Delete	Restore
73376	Expense Reimbursement - August 2025	Abhishek Shukla	04/09/2025	30583.00	30583.00	25285.00	5298.00	Pending	Delete	Restore
73377	Expense Reimbursement - July 2025	Bhanu Chandra	04/09/2025	12997.00	12997.00	12997.00	0.00	Approved	Delete	Restore
73378	Expense Reimbursement - August 2025	Jatin Ghanshyambhai Raichada	05/09/2025	16489.00	16489.00	15629.00	860.00	Approved	Delete	Restore
73379	Expense Reimbursement - August 2025	Bhanu Chandra	05/09/2025	13936.00	13936.00	7477.00	6459.00	Approved	Delete	Restore
73380	Expense Reimbursement - August 2025	Rahul Badlani	05/09/2025	17134.00	17134.00	17014.00	120.00	Approved	Delete	Restore
73381	Expense Reimbursement - August 2025	Sachin Kumar	05/09/2025	36443.00	36443.00	25744.00	10699.00	Pending	Delete	Restore
73382	Expense Reimbursement - August 2025	Bibekananda Paul	05/09/2025	26973.00	26973.00	26273.00	700.00	Approved	Delete	Restore
73383	Expense Reimbursement - August 2025	Nahshon Mathew	05/09/2025	33413.00	33413.00	27351.00	6062.00	Pending	Delete	Restore
73384	Expense Reimbursement - July 2025	Ronak Talati	05/09/2025	25269.00	25269.00	24269.00	1000.00	Pending	Delete	Restore
73385	Expense Reimbursement - August 2025	Daya Shankar	05/09/2025	26660.00	26660.00	25211.00	1449.00	Pending	Delete	Restore
73386	Expense Reimbursement - August 2025	Bhushan Borkar	05/09/2025	20645.00	Pending	Pending	0.00	Pending	Delete	Restore
73387	Expense Reimbursement - August 2025	Ganesh Krishna Sawant	05/09/2025	62259.00	62259.00	48910.00	13349.00	Approved	Delete	Restore
73388	Expense Reimbursement - August 2025	Chaman Singh	05/09/2025	105312.00	105312.00	Pending	0.00	Pending	Delete	Restore
73389	Expense Reimbursement - August 2025	Nitesh Kumar Jumhare	05/09/2025	14150.00	14150.00	13800.00	350.00	Approved	Delete	Restore
73390	Expense Reimbursement - August 2025	Ankit Raj	05/09/2025	15941.00	15941.00	15782.00	159.00	Pending	Delete	Restore
73391	Expense Reimbursement - August 2025	Rahul Varshney	05/09/2025	17251.00	17251.00	15175.00	2076.00	Pending	Delete	Restore
73392	Expense Reimbursement - August 2025	Kunal Karmakar	05/09/2025	36058.00	36058.00	36058.00	0.00	Pending	Delete	Restore
73393	Expense Reimbursement - August 2025	Yashwant Sawant	05/09/2025	15855.00	15855.00	12091.00	3764.00	Approved	Delete	Restore
73394	Expense Reimbursement - August 2025	Shiyam Sundar Krishnamoorthy	05/09/2025	12632.00	12632.00	12282.00	350.00	Pending	Delete	Restore
73395	Expense Reimbursement - August 2025	Himanshu Mehra	05/09/2025	37870.00	37870.00	32678.00	5192.00	Pending	Delete	Restore
73396	Expense Reimbursement - August 2025	Suyash Sharma	05/09/2025	22343.00	22343.00	18200.00	4143.00	Approved	Delete	Restore
73397	Expense Reimbursement - August 2025	Nishant Tripathi	05/09/2025	13214.00	13214.00	12375.00	839.00	Approved	Delete	Restore
73398	Expense Reimbursement - August 2025	Shubham Sahay	05/09/2025	80597.00	80597.00	76641.00	3956.00	Approved	Delete	Restore
73399	Expense Reimbursement - August 2025	Lakhvir Singh	05/09/2025	10225.00	10225.00	10225.00	0.00	Approved	Delete	Restore
73400	Expense Reimbursement - August 2025	Subrata Sarkar	05/09/2025	47200.00	47200.00	47025.00	175.00	Approved	Delete	Restore
73401	Expense Reimbursement - July 2025	Chirag Singh	05/09/2025	20125.00	20125.00	17450.00	2675.00	Approved	Delete	Restore
73402	Expense Reimbursement - August 2025	Midhun Jayakumar	05/09/2025	29570.45	29570.45	29437.45	133.00	Pending	Delete	Restore
73403	Expense Reimbursement - August 2025	Chirag Singh	05/09/2025	18250.00	18250.00	16725.00	1525.00	Approved	Delete	Restore
73404	Expense Reimbursement - August 2025	Gangadari Manikantha	05/09/2025	18649.00	18649.00	17575.00	1074.00	Approved	Delete	Restore
73405		Ramdev Bairwa	05/09/2025	59286.00	59286.00	0.00	59286.00	Rejected	Delete	Restore
73406	Expense Reimbursement - August 2025	Vinod Nandkishor Varma	05/09/2025	12565.82	12565.82	12390.82	175.00	Approved	Delete	Restore
73407	Expense Reimbursement - August 2025	Deepak Singhaniya	05/09/2025	31650.00	31650.00	31475.00	175.00	Approved	Delete	Restore
73408	Expense Reimbursement - August 2025	V N Suresh Bolisetti	05/09/2025	27705.00	27705.00	23290.00	4415.00	Approved	Delete	Restore
73409	Expense Reimbursement - August 2025	DEBASHIS DEY	05/09/2025	64956.00	64956.00	49356.00	15600.00	Pending	Delete	Restore
73410	Expense Reimbursement - July 2025	Om Prakash Sharma	05/09/2025	64044.45	64044.45	56514.45	7530.00	Pending	Delete	Restore
73411	Expense Reimbursement - August 2025	Abhishek Pathak	05/09/2025	14751.00	14751.00	14751.00	0.00	Approved	Delete	Restore
73412	Expense Reimbursement - August 2025	Neha Tiwari	05/09/2025	27849.00	27849.00	26581.00	1268.00	Approved	Delete	Restore
73413	Expense Reimbursement - August 2025	Ashish Kumar	05/09/2025	18919.00	18919.00	13140.00	5779.00	Pending	Delete	Restore
73414	Expense Reimbursement - August 2025	Ravikumar S V	05/09/2025	17645.00	17645.00	16445.00	1200.00	Approved	Delete	Restore
73415	Expense Reimbursement - August 2025	Kukudapu Venkataramana	05/09/2025	34490.00	34490.00	34040.00	450.00	Approved	Delete	Restore
73416	Expense Reimbursement - August 2025	Lakshay Ankit	05/09/2025	12200.00	12200.00	10300.00	1900.00	Pending	Delete	Restore
73417	Expense Reimbursement - August 2025	Vikash Kumar	05/09/2025	19865.82	19865.82	13490.82	6375.00	Approved	Delete	Restore
73418	Expense Reimbursement - August 2025	Sachin Gupta	05/09/2025	36339.00	36339.00	16539.00	19800.00	Pending	Delete	Restore
73419	Expense Reimbursement - August 2025	V Krishna Bhargavi Hirala	05/09/2025	13057.82	13057.82	12847.82	210.00	Pending	Delete	Restore
73420	Expense Reimbursement - August 2025	Deepak Lakshakar	05/09/2025	14030.00	14030.00	12740.00	1290.00	Approved	Delete	Restore
73421	Expense Reimbursement - August 2025	Amit Kumar Tiwari	05/09/2025	40159.00	40159.00	19860.00	20299.00	Approved	Delete	Restore
73422	Expense Reimbursement - August 2025	Alkesh --	05/09/2025	26808.00	26808.00	21203.00	5605.00	Pending	Delete	Restore
73423	Expense Reimbursement - August 2025	Virendra Singh	05/09/2025	4906.00	4906.00	1706.00	3200.00	Pending	Delete	Restore
73424	Expense Reimbursement - August 2025	Nitin Suresh Bhalerao	05/09/2025	20387.00	20387.00	20387.00	0.00	Approved	Delete	Restore
73425	Expense Reimbursement - August 2025	Abhinav Agarwal	05/09/2025	17831.00	17831.00	15131.00	2700.00	Pending	Delete	Restore
73426	Expense Reimbursement - August 2025	Subramani M--	05/09/2025	15218.00	15218.00	12873.00	2345.00	Pending	Delete	Restore
73427	Expense Reimbursement - August 2025	Gourav Dewda	05/09/2025	22401.00	22401.00	21251.00	1150.00	Approved	Delete	Restore
73428	Expense Reimbursement - August 2025	Gagan Deep	05/09/2025	35727.00	35727.00	31647.00	4080.00	Pending	Delete	Restore
73429	Expense Reimbursement - August 2025	Piyush Nagarkar	05/09/2025	22406.00	22406.00	21843.00	563.00	Approved	Delete	Restore
73430	Expense Reimbursement - August 2025	Shubham Singh	05/09/2025	13774.00	13774.00	13774.00	0.00	Approved	Delete	Restore
73431	Expense Reimbursement - August 2025	Rantu Dey	05/09/2025	16605.00	16605.00	16605.00	0.00	Approved	Delete	Restore
73432	Expense Reimbursement - July 2025	Tosif Tayyab Mitkar	05/09/2025	17695.00	17695.00	17125.00	570.00	Approved	Delete	Restore
73433	Expense Reimbursement - August 2025	Ankita Diksha	05/09/2025	50431.00	50431.00	49341.00	1090.00	Pending	Delete	Restore
73434	Expense Reimbursement - August 2025	Rituparna Saikia	05/09/2025	18155.00	18155.00	16645.00	1510.00	Pending	Delete	Restore
73435	Expense Reimbursement - August 2025	Om Prakash Sharma	05/09/2025	46508.43	46508.43	45008.43	1500.00	Pending	Delete	Restore
73436	Expense Reimbursement - August 2025	Tosif Tayyab Mitkar	05/09/2025	14860.00	14860.00	14660.00	200.00	Approved	Delete	Restore
73437	Expense Reimbursement - August 2025	Krishna Shil	05/09/2025	25229.00	25229.00	22352.00	2877.00	Pending	Delete	Restore
73438	Expense Reimbursement - August 2025	Balak Ram Thakur	05/09/2025	65483.27	65483.27	Pending	0.00	Pending	Delete	Restore
73439	Expense Reimbursement - August 2025	Rahul Sharma	05/09/2025	28798.00	28798.00	28774.00	24.00	Approved	Delete	Restore
73440	Expense Reimbursement - August 2025	Asheesh Koul	05/09/2025	29643.82	29643.82	29643.82	0.00	Approved	Delete	Restore
73441	Expense Reimbursement - August 2025	Rahul Kumar Pandey	05/09/2025	14025.00	14025.00	13875.00	150.00	Approved	Delete	Restore
73442	Expense Reimbursement - August 2025	Shyamal Deep Sarma	05/09/2025	9675.00	9675.00	9025.00	650.00	Approved	Delete	Restore
73443	Expense Reimbursement - August 2025	Bharat Baishya	05/09/2025	22336.00	22336.00	21986.00	350.00	Approved	Delete	Restore
73444	Expense Reimbursement - August 2025	Lakhyajit Bora	05/09/2025	65470.00	65470.00	60170.00	5300.00	Pending	Delete	Restore
73445	Expense Reimbursement - August 2025	Shashank Singh	05/09/2025	31485.00	31485.00	31485.00	0.00	Pending	Delete	Restore
73446	Expense Reimbursement - July 2025	Akshit Saini	05/09/2025	16005.00	16005.00	0.00	16005.00	Rejected	Delete	Restore
73447	Expense Reimbursement - August 2025	Biru Shaw	05/09/2025	28436.00	28436.00	13436.00	15000.00	Pending	Delete	Restore
73448	Expense Reimbursement - August 2025	W Hemkumar --	05/09/2025	16924.82	16924.82	14249.82	2675.00	Pending	Delete	Restore
73449	Expense Reimbursement - August 2025	Renu --	05/09/2025	46850.00	46850.00	46850.00	0.00	Approved	Delete	Restore
73450	Expense Reimbursement - August 2025	Anurag Gupta	05/09/2025	18309.42	18309.42	17959.42	350.00	Approved	Delete	Restore
73451	Expense Reimbursement - August 2025	Arun Thangavel	05/09/2025	15125.00	15125.00	13175.00	1950.00	Pending	Delete	Restore
73452	Expense Reimbursement - August 2025	Naveenkumar Mariyappan	05/09/2025	15732.00	15732.00	14732.00	1000.00	Pending	Delete	Restore
73453	Expense Reimbursement - August 2025	Suman Kumar	05/09/2025	112673.00	112673.00	Pending	0.00	Pending	Delete	Restore
73454	Expense Reimbursement - August 2025	Ronak Talati	05/09/2025	16650.00	16650.00	15150.00	1500.00	Pending	Delete	Restore
73455	Expense Reimbursement - August 2025	Siddalingayya Swami	05/09/2025	20880.00	20880.00	19880.00	1000.00	Approved	Delete	Restore
73456	Expense Reimbursement - August 2025	Anil Vasant Avhad	05/09/2025	19299.00	19299.00	17499.00	1800.00	Approved	Delete	Restore
73457	Expense Reimbursement - August 2025	Rushikesh Shrikrushna Navalakhe	05/09/2025	22045.00	22045.00	14795.00	7250.00	Approved	Delete	Restore
73458	Expense Reimbursement - August 2025	Karunamoorthy Karuppusamy	05/09/2025	19025.00	19025.00	0.00	19025.00	Rejected	Delete	Restore
73459	Expense Reimbursement - August 2025	Jagdeep Singh Bumrah	05/09/2025	17325.00	17325.00	15575.00	1750.00	Approved	Delete	Restore
73460	Expense Reimbursement - August 2025	Arun Pratap Singh Parmar	05/09/2025	27020.00	27020.00	24570.00	2450.00	Approved	Delete	Restore
73461	Expense Reimbursement - August 2025	Deepak Bhikan chitte	05/09/2025	47958.00	47958.00	43098.00	4860.00	Approved	Delete	Restore
73462	Expense Reimbursement - August 2025	Ashish Singh	05/09/2025	18553.00	Pending	Pending	0.00	Pending	Delete	Restore
73463	Expense Reimbursement - August 2025	Ankit Rambriksha Yadav	05/09/2025	10538.00	10538.00	10188.00	350.00	Approved	Delete	Restore
73464	Expense Reimbursement - August 2025	Neetika Kaushik	05/09/2025	50203.45	50203.45	Pending	0.00	Pending	Delete	Restore
73465	Expense Reimbursement - August 2025	Tapash Kumar Saha	05/09/2025	11399.00	11399.00	10349.00	1050.00	Approved	Delete	Restore
73466	Expense Reimbursement - August 2025	Ankit Gupta	05/09/2025	19783.00	19783.00	19233.00	550.00	Approved	Delete	Restore
73467	Expense Reimbursement - August 2025	Harsha K R	05/09/2025	15950.00	15950.00	15150.00	800.00	Approved	Delete	Restore
73468	Expense Reimbursement - August 2025	Vikas Dev Tyagi	05/09/2025	22635.00	22635.00	12258.00	10377.00	Pending	Delete	Restore
73469	Expense Reimbursement - August 2025	Anas Mohamed Hamsa	05/09/2025	15662.00	15662.00	13747.00	1915.00	Pending	Delete	Restore
73470	Expense Reimbursement - August 2025	Prakash Rohidas Kanthale	05/09/2025	24177.12	24177.12	23155.20	1021.92	Approved	Delete	Restore
73471	Expense Reimbursement - August 2025	Rahul Singh	05/09/2025	34110.00	34110.00	Pending	0.00	Pending	Delete	Restore
73472	Expense Reimbursement - August 2025	Saurabh Jain	05/09/2025	28521.00	28521.00	24096.00	4425.00	Pending	Delete	Restore
73473	Expense Reimbursement - August 2025	Adarsh S Nair	05/09/2025	20021.82	20021.82	14249.82	5772.00	Pending	Delete	Restore
73474	Expense Reimbursement - August 2025	Sudhir Singh	06/09/2025	64187.00	64187.00	42194.00	21993.00	Pending	Delete	Restore
73475	Expense Reimbursement - August 2025	Kushal Kumar Das	06/09/2025	31750.00	31750.00	30754.00	996.00	Approved	Delete	Restore
73476	Expense Reimbursement - August 2025	Anand Kumar Singh	06/09/2025	87892.00	87892.00	Pending	0.00	Pending	Delete	Restore
73477	Expense Reimbursement - August 2025	T B BALAJI Balaji	06/09/2025	32148.00	32148.00	31650.00	498.00	Approved	Delete	Restore
73478	Expense Reimbursement - August 2025	Santosh Bhavikatti	06/09/2025	19179.00	0.00	0.00	19179.00	Rejected	Delete	Restore
73479	Expense Reimbursement - August 2025	Manoj Shrivastava	06/09/2025	20756.00	20756.00	19956.00	800.00	Approved	Delete	Restore
73480	Expense Reimbursement - August 2025	Priyal Bairagi	06/09/2025	24910.00	24910.00	19070.00	5840.00	Approved	Delete	Restore
73481	Expense Reimbursement - August 2025	Muniraju K	06/09/2025	37995.00	37995.00	Pending	0.00	Pending	Delete	Restore
73482	Expense Reimbursement - August 2025	Manoj Verma	06/09/2025	30920.00	30920.00	30920.00	0.00	Approved	Delete	Restore
73483	Expense Reimbursement - August 2025	Rajni Baghel	06/09/2025	9341.00	9341.00	9341.00	0.00	Approved	Delete	Restore
73484	Expense Reimbursement - August 2025	Somdutta Sharma	06/09/2025	34628.00	34628.00	33313.00	1315.00	Approved	Delete	Restore
73485	Expense Reimbursement - August 2025	Mohd. Moin Uddin Siddiqui	06/09/2025	41193.00	41193.00	16744.00	24449.00	Pending	Delete	Restore
73486	Expense Reimbursement - July 2025	Abhishek Shrivastava	06/09/2025	20280.00	20280.00	18980.00	1300.00	Approved	Delete	Restore
73487	Expense Reimbursement - August 2025	Simanta Saikia	06/09/2025	37053.00	37053.00	36453.00	600.00	Approved	Delete	Restore
73488	Expense Reimbursement - August 2025	Puneriya Goutham	06/09/2025	8999.00	8999.00	8400.00	599.00	Approved	Delete	Restore
73489	Expense Reimbursement - July 2025	Ram Kumar Pandey	06/09/2025	31063.00	31063.00	20679.00	10384.00	Pending	Delete	Restore
73490	Expense Reimbursement - August 2025	Shankar Lal Gurnani	06/09/2025	45634.00	45634.00	32302.00	13332.00	Pending	Delete	Restore
73491	Expense Reimbursement - August 2025	Keshav Vaish	06/09/2025	29049.07	29049.07	25999.27	3049.80	Pending	Delete	Restore
73492	Expense Reimbursement - August 2025	Sanjay Sabhapati Singh	06/09/2025	28978.00	28978.00	26318.00	2660.00	Approved	Delete	Restore
73493	Expense Reimbursement - August 2025	Virendra Singh Solanki	06/09/2025	41905.00	41905.00	29673.00	12232.00	Pending	Delete	Restore
73494	Expense Reimbursement - August 2025	Karthikeyan Govintharaj	06/09/2025	16995.00	16995.00	15132.00	1863.00	Pending	Delete	Restore
73495	Expense Reimbursement - August 2025	Rahul Pratap Singh	06/09/2025	36440.00	36440.00	32691.00	3749.00	Pending	Delete	Restore
73496	Expense Reimbursement - September 2025	Karthikeyan Govintharaj	06/09/2025	2280.00	2280.00	2280.00	0.00	Pending	Delete	Restore
73497	Expense Reimbursement - August 2025	Nitish Anand	06/09/2025	87176.38	87176.38	Pending	0.00	Pending	Delete	Restore
73498	Expense Reimbursement - August 2025	Ravi Kiran Josyula	06/09/2025	44724.00	44724.00	43724.00	1000.00	Approved	Delete	Restore
73499	Expense Reimbursement - August 2025	Prakash Ravichandran	06/09/2025	10600.00	10600.00	10200.00	400.00	Pending	Delete	Restore
73500	Expense Reimbursement - August 2025	Madhurjya Mudoi	06/09/2025	15573.00	15573.00	15573.00	0.00	Approved	Delete	Restore
73501	Expense Reimbursement - August 2025	Manivannan Duraipandi	06/09/2025	17176.00	17176.00	15776.00	1400.00	Approved	Delete	Restore
73502	Expense Reimbursement - August 2025	Nitin Sethi	06/09/2025	35048.00	35048.00	31984.00	3064.00	Pending	Delete	Restore
73503	Expense Reimbursement - August 2025	Himanshu Singhal	06/09/2025	5519.82	5519.82	5400.00	119.82	Approved	Delete	Restore
73504	Expense Reimbursement - August 2025	Kukkadapu Sivadurgarama Nageswara Rao	06/09/2025	15000.00	15000.00	15000.00	0.00	Approved	Delete	Restore
73505	Expense Reimbursement - August 2025	Aman Mishra	06/09/2025	13451.04	13451.04	12036.22	1414.82	Approved	Delete	Restore
73506	Expense Reimbursement - August 2025	Santanu Bhattacharjee	06/09/2025	37099.00	37099.00	35399.00	1700.00	Approved	Delete	Restore
73507	Expense Reimbursement - August 2025	Venkatesan Everest	06/09/2025	21192.00	21192.00	18315.00	2877.00	Pending	Delete	Restore
73508	Expense Reimbursement - August 2025	V Gowtham	06/09/2025	14750.00	14750.00	8150.00	6600.00	Approved	Delete	Restore
73509	Expense Reimbursement - August 2025	Eshan Gupta	06/09/2025	5119.00	5119.00	5000.00	119.00	Approved	Delete	Restore
73510	Expense Reimbursement - August 2025	Devendra Kumar Tiwari	06/09/2025	33459.12	33459.12	32709.12	750.00	Approved	Delete	Restore
73511	Expense Reimbursement - July 2025	Sunil Khanna	06/09/2025	69852.96	69852.96	67479.09	2373.87	Pending	Delete	Restore
73512	Expense Reimbursement - August 2025	Madijode Mahendra	06/09/2025	12100.00	12100.00	11800.00	300.00	Approved	Delete	Restore
73513	Expense Reimbursement - August 2025	Rohit Kashyap	06/09/2025	12250.00	12250.00	12250.00	0.00	Approved	Delete	Restore
73514	Expense Reimbursement - August 2025	Kiran Kumar	06/09/2025	24606.00	24606.00	23987.00	619.00	Approved	Delete	Restore
73515	Expense Reimbursement - August 2025	Sunil Khanna	06/09/2025	213100.67	213100.67	212237.67	863.00	Pending	Delete	Restore
73516	Expense Reimbursement - August 2025	Umesh Upmanyu	06/09/2025	91270.00	91270.00	Pending	0.00	Pending	Delete	Restore
73517	Expense Reimbursement - August 2025	Chandan Phukan	06/09/2025	65683.00	65683.00	59553.00	6130.00	Pending	Delete	Restore
73518	Expense Reimbursement - August 2025	Mal Reddy srinu	06/09/2025	28470.00	28470.00	28470.00	0.00	Approved	Delete	Restore
73519	Expense Reimbursement - August 2025	Anurag Bansal	06/09/2025	28481.00	28481.00	16431.00	12050.00	Pending	Delete	Restore
73520	Expense Reimbursement - August 2025	Shaik Zabeer Ullah	06/09/2025	38815.00	38815.00	31390.00	7425.00	Approved	Delete	Restore
73521	Expense Reimbursement - August 2025	John De Britto Rayappan	06/09/2025	22305.00	22305.00	21780.00	525.00	Pending	Delete	Restore
73522	Expense Reimbursement - August 2025	Vikash Kumar	06/09/2025	34229.82	34229.82	33629.82	600.00	Approved	Delete	Restore
73523	Expense Reimbursement - August 2025	Abhishek --	06/09/2025	15620.00	15620.00	13020.00	2600.00	Approved	Delete	Restore
73524	Expense Reimbursement - August 2025	Tanmay Sanjao Kaware	06/09/2025	10200.00	10200.00	9640.00	560.00	Approved	Delete	Restore
73525	Expense Reimbursement - August 2025	Rintu Dhar	06/09/2025	88964.00	88964.00	82591.25	6372.75	Pending	Delete	Restore
73526	Expense Reimbursement - August 2025	Ranveer Singh	06/09/2025	45840.00	45840.00	33385.00	12455.00	Pending	Delete	Restore
73527	Expense Reimbursement - August 2025	Abhishek Sharma	06/09/2025	27486.00	27486.00	Pending	0.00	Pending	Delete	Restore
73528	Expense Reimbursement - August 2025	Mukesh Mohapatra	06/09/2025	22830.00	22830.00	22830.00	0.00	Pending	Delete	Restore
73529	Expense Reimbursement - August 2025	Mahesh P More	06/09/2025	79457.00	79457.00	78457.00	1000.00	Approved	Delete	Restore
73530	Expense Reimbursement - August 2025	Shivam Sadashiv Chavan	06/09/2025	20125.46	20125.46	14896.46	5229.00	Approved	Delete	Restore
73531	Expense Reimbursement - August 2025	Harish D S	06/09/2025	10443.00	10443.00	9500.00	943.00	Approved	Delete	Restore
73532	Expense Reimbursement - August 2025	Ranganatha K	06/09/2025	20392.00	0.00	0.00	20392.00	Rejected	Delete	Restore
73533	Expense Reimbursement - August 2025	Jitendra Kumar Singh	06/09/2025	11405.00	11405.00	11005.00	400.00	Pending	Delete	Restore
73534	Expense Reimbursement - August 2025	Rajat Sinha	06/09/2025	33946.12	33946.12	29389.12	4557.00	Approved	Delete	Restore
73535	Expense Reimbursement - August 2025	Krishna Paul	06/09/2025	41280.00	41280.00	Pending	0.00	Pending	Delete	Restore
73536	Expense Reimbursement - August 2025	Vinoda --	06/09/2025	18150.00	18150.00	17950.00	200.00	Approved	Delete	Restore
73537	Expense Reimbursement - August 2025	Sandeep G R	06/09/2025	19755.00	19755.00	14155.00	5600.00	Approved	Delete	Restore
73538	Expense Reimbursement - August 2025	Vikas Kumar	06/09/2025	31425.00	31425.00	31425.00	0.00	Approved	Delete	Restore
73539	Expense Reimbursement - August 2025	Raj Jaiswal	06/09/2025	13824.82	13824.82	12624.82	1200.00	Pending	Delete	Restore
73540	Expense Reimbursement - August 2025	Arpita Biswas	07/09/2025	13125.00	13125.00	13125.00	0.00	Pending	Delete	Restore
73541	Expense Reimbursement - August 2025	Dimple Kumar	07/09/2025	27518.00	27518.00	23975.00	3543.00	Pending	Delete	Restore
73542	Expense Reimbursement - August 2025	Abhijeet Srivastava	07/09/2025	21845.00	21845.00	16670.00	5175.00	Pending	Delete	Restore
73543	Expense Reimbursement - August 2025	Sanjeet Solanki	07/09/2025	12505.00	12505.00	11008.00	1497.00	Pending	Delete	Restore
73544	Expense Reimbursement - August 2025	Anoop Chandran S	07/09/2025	63694.89	63694.89	58706.95	4987.94	Pending	Delete	Restore
73545	Expense Reimbursement - August 2025	Nagaraja M-	07/09/2025	19919.00	0.00	0.00	19919.00	Rejected	Delete	Restore
73546	Expense Reimbursement - August 2025	Ankit Kumar	07/09/2025	21550.00	21550.00	16550.00	5000.00	Approved	Delete	Restore
73547	Expense Reimbursement - August 2025	Praveen P-	07/09/2025	15580.00	15580.00	15160.00	420.00	Pending	Delete	Restore
73548	Expense Reimbursement - August 2025	Narayan Rao	07/09/2025	34407.00	34407.00	24678.00	9729.00	Approved	Delete	Restore
73549	Expense Reimbursement - August 2025	M Rajahram	07/09/2025	14250.00	14250.00	13600.00	650.00	Pending	Delete	Restore
73550	Expense Reimbursement - August 2025	Rajendra Balaram Chorghe	07/09/2025	21820.00	21820.00	19265.00	2555.00	Approved	Delete	Restore
73551	Expense Reimbursement - August 2025	Devank Verma	07/09/2025	17080.00	17080.00	13230.00	3850.00	Pending	Delete	Restore
73552	Expense Reimbursement - August 2025	Amit Kumar Yadav	07/09/2025	44329.00	44329.00	Pending	0.00	Pending	Delete	Restore
73553	Expense Reimbursement - August 2025	Ravi Mehta	07/09/2025	12886.00	12886.00	9400.00	3486.00	Pending	Delete	Restore
73554	Expense Reimbursement - August 2025	Rahul Raj	07/09/2025	35297.00	35297.00	32587.00	2710.00	Pending	Delete	Restore
73555	Expense Reimbursement - August 2025	Sooraj S-	07/09/2025	16608.00	16608.00	12836.00	3772.00	Pending	Delete	Restore
73556	Expense Reimbursement - July 2025	Deepak Kumar	07/09/2025	77114.00	77114.00	Pending	0.00	Pending	Delete	Restore
73557	Expense Reimbursement - August 2025	Kamlesh Chandra Singh	07/09/2025	29335.00	29335.00	26187.00	3148.00	Pending	Delete	Restore
73558	Expense Reimbursement - August 2025	Amitesh Rathore	07/09/2025	14906.00	14906.00	12895.00	2011.00	Approved	Delete	Restore
73559	Expense Reimbursement - August 2025	Deepak Kumar	07/09/2025	73803.00	73803.00	Pending	0.00	Pending	Delete	Restore
73560	Expense Reimbursement - August 2025	Rajeev Ranjan Sinha	07/09/2025	22892.00	22892.00	19080.00	3812.00	Pending	Delete	Restore
73561	Expense Reimbursement - August 2025	Lokesh Kothale	07/09/2025	72014.00	72014.00	69994.00	2020.00	Approved	Delete	Restore
73562	Expense Reimbursement - August 2025	Rinku Prasad Nishad	07/09/2025	13168.00	13168.00	11908.00	1260.00	Approved	Delete	Restore
73563	Expense Reimbursement - August 2025	Raghunath Singh	07/09/2025	50120.85	50120.85	48765.85	1355.00	Approved	Delete	Restore
73564	Expense Reimbursement - August 2025	Saurabh Sarmah	07/09/2025	58868.00	58868.00	57453.00	1415.00	Approved	Delete	Restore
73565	Expense Reimbursement - August 2025	Nischal Singh Chauhan	07/09/2025	42714.00	42714.00	23095.00	19619.00	Pending	Delete	Restore
73566	Expense Reimbursement - August 2025	Naresh --	07/09/2025	20091.30	0.00	0.00	20091.30	Rejected	Delete	Restore
73567	Expense Reimbursement - July 2025	Dinesh Dadaji Kolhe	07/09/2025	16625.00	16625.00	15929.00	696.00	Approved	Delete	Restore
73568	Expense Reimbursement - August 2025	Varun Kumar Pathak	07/09/2025	25338.00	25338.00	20213.00	5125.00	Pending	Delete	Restore
73569	Expense Reimbursement - August 2025	Dinesh Dadaji Kolhe	07/09/2025	10825.00	10825.00	10825.00	0.00	Approved	Delete	Restore
73570	Expense Reimbursement - August 2025	Mintu Bania	07/09/2025	35303.00	35303.00	29728.00	5575.00	Pending	Delete	Restore
73571	Expense Reimbursement - July 2025	Asif Hussain	07/09/2025	17254.00	17254.00	14174.00	3080.00	Approved	Delete	Restore
73572	Expense Reimbursement - August 2025	Asif Hussain	07/09/2025	15580.00	15580.00	13580.00	2000.00	Approved	Delete	Restore
73573	Expense Reimbursement - August 2025	Ved Raj	07/09/2025	29817.82	29817.82	29407.82	410.00	Approved	Delete	Restore
73574	Expense Reimbursement - August 2025	Prabhat Dubey	07/09/2025	53069.00	53069.00	51729.00	1340.00	Approved	Delete	Restore
73575	Expense Reimbursement - July 2025	Shridhar Dnayandeo Jagtap	07/09/2025	19525.00	19525.00	18175.00	1350.00	Approved	Delete	Restore
73576	Expense Reimbursement - August 2025	Abhishek Ashok Chaubey	07/09/2025	27211.00	27211.00	26761.00	450.00	Approved	Delete	Restore
73577	Expense Reimbursement - August 2025	Mahamadh Mustafa Baig Md	07/09/2025	14596.00	14596.00	9931.00	4665.00	Approved	Delete	Restore
73578	Expense Reimbursement - August 2025	Shridhar Dnayandeo Jagtap	07/09/2025	12900.00	12900.00	12550.00	350.00	Approved	Delete	Restore
73579	Expense Reimbursement - August 2025	Mangesh Bhaskar Nandurkar	07/09/2025	39909.00	39909.00	Pending	0.00	Pending	Delete	Restore
73580	Expense Reimbursement - August 2025	Puttepu Rajesh	07/09/2025	46781.00	46781.00	43581.00	3200.00	Approved	Delete	Restore
73581	Expense Reimbursement - July 2025	Sunny Baranwal Baranwal	07/09/2025	29349.00	29349.00	Pending	0.00	Pending	Delete	Restore
73582	Expense Reimbursement - August 2025	Aryan Giri	07/09/2025	28992.00	28992.00	28992.00	0.00	Approved	Delete	Restore
73583	Expense Reimbursement - August 2025	Vineet Kumar Misra	07/09/2025	44362.00	44362.00	32487.00	11875.00	Pending	Delete	Restore
73584	Expense Reimbursement - August 2025	Santosh Kumar Meshram	07/09/2025	34757.00	34757.00	20240.00	14517.00	Pending	Delete	Restore
73585	Expense Reimbursement - July 2025	Vaibhav Pareek	07/09/2025	41660.85	41660.85	41135.85	525.00	Approved	Delete	Restore
73586	Expense Reimbursement - August 2025	Vaibhav Pareek	07/09/2025	32395.00	32395.00	30630.00	1765.00	Approved	Delete	Restore
73587	Expense Reimbursement - August 2025	Mukesh Singh	07/09/2025	40804.00	40804.00	28870.00	11934.00	Pending	Delete	Restore
73588	Expense Reimbursement - August 2025	Praveen Tripathi	07/09/2025	53980.00	53980.00	37086.00	16894.00	Pending	Delete	Restore
73589	Expense Reimbursement - August 2025	Ajesh --	07/09/2025	16288.00	16288.00	14763.00	1525.00	Pending	Delete	Restore
73590	Expense Reimbursement - August 2025	Bylapudi Suresh Kumar	07/09/2025	28864.99	28864.99	22917.92	5947.07	Approved	Delete	Restore
73591	Expense Reimbursement - August 2025	Sunny Baranwal Baranwal	07/09/2025	24194.00	24194.00	24194.00	0.00	Approved	Delete	Restore
73592	Expense Reimbursement - August 2025	Nagarjuna Reddy	07/09/2025	33459.00	33459.00	33234.00	225.00	Approved	Delete	Restore
73593	Expense Reimbursement - July 2025	Sachin Goswami	07/09/2025	52025.00	52025.00	49815.00	2210.00	Approved	Delete	Restore
73594	Expense Reimbursement - August 2025	Vijay Kumar Sinha	07/09/2025	60343.00	60343.00	Pending	0.00	Pending	Delete	Restore
73595	Expense Reimbursement - August 2025	Kollol Malik	07/09/2025	20917.00	20917.00	9321.00	11596.00	Pending	Delete	Restore
73596	Expense Reimbursement - August 2025	Ajitgiri S Gusai	07/09/2025	13280.00	13280.00	13130.00	150.00	Approved	Delete	Restore
73597	Expense Reimbursement - August 2025	Lalthlamuani --	07/09/2025	18805.00	18805.00	16380.00	2425.00	Approved	Delete	Restore
73598	Expense Reimbursement - August 2025	Santanu Sarkar	07/09/2025	30200.00	30200.00	22200.00	8000.00	Pending	Delete	Restore
73599	Expense Reimbursement - August 2025	Nagaraja C-	07/09/2025	18833.00	18833.00	Pending	0.00	Pending	Delete	Restore
73600	Expense Reimbursement - August 2025	Roshani Vishwakarma	07/09/2025	21833.18	21833.18	20140.00	1693.18	Approved	Delete	Restore
73601	Expense Reimbursement - August 2025	Vangapandu Venkat Rao	07/09/2025	26460.00	26460.00	21782.00	4678.00	Approved	Delete	Restore
73602	Expense Reimbursement - August 2025	Adarsh Om Prakash Gupta	07/09/2025	25693.00	25693.00	24093.00	1600.00	Approved	Delete	Restore
73603	Expense Reimbursement - July 2025	Amit Sharma	07/09/2025	61406.00	61406.00	Pending	0.00	Pending	Delete	Restore
73604	Expense Reimbursement - August 2025	Birchandra Lal	07/09/2025	39460.66	39460.66	35824.00	3636.66	Pending	Delete	Restore
73605	Expense Reimbursement - August 2025	Sachin Kishor Pawar	07/09/2025	21789.00	21789.00	21789.00	0.00	Approved	Delete	Restore
73606	Expense Reimbursement - August 2025	Pankaj Gaur	07/09/2025	25910.00	25910.00	20674.00	5236.00	Pending	Delete	Restore
73607	Expense Reimbursement - August 2025	Abhishek Kumar	07/09/2025	42342.00	42342.00	42342.00	0.00	Pending	Delete	Restore
73608	Expense Reimbursement - August 2025	Mohammed Afwan	07/09/2025	18552.00	18552.00	15850.00	2702.00	Pending	Delete	Restore
73609	Expense Reimbursement - August 2025	Shaik Abdul Wazid	07/09/2025	34295.00	34295.00	31764.00	2531.00	Approved	Delete	Restore
73610	Expense Reimbursement - August 2025	Dilip Kumar Rajkumar Dwivedi	07/09/2025	15054.82	15054.82	14968.82	86.00	Approved	Delete	Restore
73611	Expense Reimbursement - July 2025	Salat Kishorkumar Rajubhai	07/09/2025	15159.00	15159.00	14733.00	426.00	Approved	Delete	Restore
73612	Expense Reimbursement - August 2025	Vivek Katara	07/09/2025	102307.04	102307.04	Pending	0.00	Pending	Delete	Restore
73613	Expense Reimbursement - August 2025	Diwakar Sharan	07/09/2025	73043.00	73043.00	Pending	0.00	Pending	Delete	Restore
73614	Expense Reimbursement - August 2025	Salat Kishorkumar Rajubhai	07/09/2025	11700.00	11700.00	Pending	0.00	Pending	Delete	Restore
73615	Expense Reimbursement - August 2025	Rahul Khanna	07/09/2025	46431.00	46431.00	44231.00	2200.00	Approved	Delete	Restore
73616	Expense Reimbursement - August 2025	Varun Sharma	07/09/2025	72376.00	72376.00	Pending	0.00	Pending	Delete	Restore
73617	Expense Reimbursement - August 2025	Puneet Kumar	07/09/2025	144247.00	144247.00	Pending	0.00	Pending	Delete	Restore
73618	Expense Reimbursement - August 2025	Gyandeo Kumar	08/09/2025	22656.00	22656.00	22656.00	0.00	Pending	Delete	Restore
73619	Expense Reimbursement - August 2025	Naresh Chikatla	08/09/2025	24019.00	24019.00	23167.00	852.00	Approved	Delete	Restore
73620	Expense Reimbursement - August 2025	Ramesh Suthar	08/09/2025	35013.00	35013.00	32713.00	2300.00	Approved	Delete	Restore
73621	Expense Reimbursement - August 2025	Devendra Kumar Mishra	08/09/2025	11000.00	11000.00	10350.00	650.00	Approved	Delete	Restore
73622	Expense Reimbursement - August 2025	Sachin Goswami	08/09/2025	39651.00	39651.00	39116.00	535.00	Approved	Delete	Restore
73623	Expense Reimbursement - August 2025	Brijesh Mahida	08/09/2025	33303.00	33303.00	25871.00	7432.00	Approved	Delete	Restore
73624	Expense Reimbursement - August 2025	Mohit Tandon	08/09/2025	33079.00	33079.00	Pending	0.00	Pending	Delete	Restore
73625	Expense Reimbursement - August 2025	Bhakiyaraj Pattaru	08/09/2025	17700.00	17700.00	16005.00	1695.00	Pending	Delete	Restore
73626	Expense Reimbursement - August 2025	Rajesh Kumar Rajak	08/09/2025	31085.00	31085.00	21485.00	9600.00	Pending	Delete	Restore
73627	Expense Reimbursement - August 2025	Ram Babu	08/09/2025	52848.26	52848.26	48920.26	3928.00	Approved	Delete	Restore
73628	Expense Reimbursement - August 2025	Ashutosh Badkur	08/09/2025	54075.00	54075.00	54075.00	0.00	Approved	Delete	Restore
73629	Expense Reimbursement - August 2025	Munindra Chandra Kalita	08/09/2025	130167.00	130167.00	Pending	0.00	Pending	Delete	Restore
73630	Expense Reimbursement - August 2025	Dnyaneshwar Patil	08/09/2025	17403.00	17403.00	17403.00	0.00	Approved	Delete	Restore
73631	Expense Reimbursement - August 2025	C RAJKUMAR --	08/09/2025	9600.00	9600.00	9600.00	0.00	Pending	Delete	Restore
73632	Expense Reimbursement - August 2025	Atul Yuvaraj Mahajan	08/09/2025	17270.00	17270.00	10875.00	6395.00	Approved	Delete	Restore
73633	Expense Reimbursement - August 2025	Vaisakh A.S	08/09/2025	16091.00	16091.00	15278.00	813.00	Pending	Delete	Restore
73634	Expense Reimbursement - August 2025	Masood Ali	08/09/2025	64045.00	64045.00	62795.00	1250.00	Approved	Delete	Restore
73635	Expense Reimbursement - August 2025	Rajesh Kumar Jha	08/09/2025	23622.00	23622.00	21633.00	1989.00	Approved	Delete	Restore
73636	Expense Reimbursement - August 2025	Nidhi Malik	08/09/2025	9400.00	9400.00	9400.00	0.00	Approved	Delete	Restore
73637	Expense Reimbursement - August 2025	Ashok Kumar Sharma	08/09/2025	60382.00	60382.00	Pending	0.00	Pending	Delete	Restore
73638	Expense Reimbursement - August 2025	Aniruddha Mazumdar	08/09/2025	43371.05	43371.05	Pending	0.00	Pending	Delete	Restore
73639	Expense Reimbursement - August 2025	Abhishek Kumar	08/09/2025	56169.00	56169.00	Pending	0.00	Pending	Delete	Restore
73640	Expense Reimbursement - August 2025	Sumeet Kumar Singh	08/09/2025	90450.00	90450.00	Pending	0.00	Pending	Delete	Restore
73641	Expense Reimbursement - August 2025	Pankaj Raghav	08/09/2025	750.00	750.00	750.00	0.00	Approved	Delete	Restore
73642	Expense Reimbursement - August 2025	Harish R-	08/09/2025	10600.00	10600.00	10200.00	400.00	Approved	Delete	Restore
73643	Expense Reimbursement - July 2025	Y.Kiran Kumar	08/09/2025	33602.00	33602.00	33602.00	0.00	Approved	Delete	Restore
73644	Expense Reimbursement - August 2025	Sumit Chatterjee	08/09/2025	17915.00	17915.00	8315.00	9600.00	Pending	Delete	Restore
73645	Expense Reimbursement - August 2025	Krishna Mohan Jha	08/09/2025	750.00	750.00	750.00	0.00	Pending	Delete	Restore
73646	Expense Reimbursement - August 2025	Naveen Shaw	08/09/2025	179693.00	179693.00	170422.00	9271.00	Pending	Delete	Restore
73647	Expense Reimbursement - August 2025	Aakif Abu Torab	08/09/2025	20648.00	20648.00	9957.00	10691.00	Pending	Delete	Restore
73648	Expense Reimbursement - August 2025	Raman Kumar Bahri	08/09/2025	72182.00	72182.00	Pending	0.00	Pending	Delete	Restore
73649	Expense Reimbursement - August 2025	Sankarshan Bose	08/09/2025	22303.00	22303.00	Pending	0.00	Pending	Delete	Restore
73650	Expense Reimbursement - August 2025	Sharath G	08/09/2025	34855.00	34855.00	33955.00	900.00	Pending	Delete	Restore
73651	Expense Reimbursement - August 2025	Anupal Chattopadhyay	08/09/2025	5892.52	5892.52	5892.52	0.00	Pending	Delete	Restore
73652	Expense Reimbursement - August 2025	Y.Kiran Kumar	08/09/2025	64814.00	64814.00	62986.00	1828.00	Approved	Delete	Restore
73653	Expense Reimbursement - August 2025	Alok Jaiswal	08/09/2025	12275.00	12275.00	12275.00	0.00	Approved	Delete	Restore
73654	Expense Reimbursement - August 2025	Tanmoy Naha	08/09/2025	22368.00	22368.00	7268.00	15100.00	Pending	Delete	Restore
73655	Expense Reimbursement - August 2025	Sk Nagir Hossein	08/09/2025	40700.00	40700.00	Pending	0.00	Pending	Delete	Restore
73656	Expense Reimbursement - August 2025	Sunil G K	08/09/2025	19705.00	19705.00	18355.00	1350.00	Approved	Delete	Restore
73657	Expense Reimbursement - August 2025	Rashmi Ranjan Sahoo	08/09/2025	21314.00	21314.00	Pending	0.00	Pending	Delete	Restore
73658	Expense Reimbursement - August 2025	Devaswamy Bandari	08/09/2025	63005.00	63005.00	62165.00	840.00	Approved	Delete	Restore
73659	Expense Reimbursement - August 2025	Sathish Kumar G	08/09/2025	2884.00	2884.00	2884.00	0.00	Pending	Delete	Restore
73660	Expense Reimbursement - September 2025	Rashmi Ranjan Sahoo	08/09/2025	2100.00	0.00	0.00	2100.00	Rejected	Delete	Restore
73661	Expense Reimbursement - August 2025	Ramdev Bairwa	08/09/2025	59286.00	59286.00	58570.00	716.00	Pending	Delete	Restore
73662	Expense Reimbursement - July 2025	Devarapalli Satya Mahesh	08/09/2025	21171.00	21171.00	21171.00	0.00	Approved	Delete	Restore
73663	Expense Reimbursement - August 2025	Champak Ghosh	08/09/2025	46542.00	46542.00	33393.00	13149.00	Pending	Delete	Restore
73664	Expense Reimbursement - August 2025	Rahul Ketley	08/09/2025	55875.00	55875.00	39243.00	16632.00	Approved	Delete	Restore
73665	Expense Reimbursement - August 2025	Sagar Sadawarte	08/09/2025	68966.00	68966.00	54758.00	14208.00	Approved	Delete	Restore
73666	Expense Reimbursement - August 2025	Anindya Kumar Bandyopadhyay	08/09/2025	34918.14	34918.14	Pending	0.00	Pending	Delete	Restore
73667	Expense Reimbursement - August 2025	Arbind Yadav	08/09/2025	20325.00	20325.00	12475.00	7850.00	Approved	Delete	Restore
73668	Expense Reimbursement - August 2025	Thallamalla Nagendrababu	08/09/2025	27360.00	27360.00	17536.00	9824.00	Approved	Delete	Restore
73669	Expense Reimbursement - August 2025	Arulkanna --	08/09/2025	17125.00	17125.00	14600.00	2525.00	Pending	Delete	Restore
73670	Expense Reimbursement - August 2025	Kamal Biswas	08/09/2025	25464.00	25464.00	13829.00	11635.00	Pending	Delete	Restore
73671	Expense Reimbursement - August 2025	Rajapandi Vaithiyalingam	08/09/2025	9050.00	9050.00	7700.00	1350.00	Pending	Delete	Restore
73672	Expense Reimbursement - August 2025	Mantu Singh	08/09/2025	34225.00	34225.00	19852.00	14373.00	Pending	Delete	Restore
73673	Expense Reimbursement - August 2025	Mohan Kumar Grandhi	08/09/2025	55725.00	55725.00	48562.50	7162.50	Approved	Delete	Restore
73674	Expense Reimbursement - August 2025	Siddhartha Goswami	08/09/2025	42311.00	42311.00	26636.00	15675.00	Pending	Delete	Restore
73675	Expense Reimbursement - August 2025	Jhumpa Naskar	08/09/2025	25721.00	25721.00	24419.00	1302.00	Pending	Delete	Restore
73676	Expense Reimbursement - August 2025	Mani Narayanan	08/09/2025	11898.00	11898.00	11600.00	298.00	Pending	Delete	Restore
73677	Expense Reimbursement - August 2025	Narlapuram Kartheek Kumar	08/09/2025	32385.00	32385.00	26485.00	5900.00	Approved	Delete	Restore
73678	Expense Reimbursement - August 2025	Sandhra Raphael	08/09/2025	30359.41	30359.41	Pending	0.00	Pending	Delete	Restore
73679	Expense Reimbursement - August 2025	Vaibhav Kumar Singh	08/09/2025	15500.00	15500.00	14900.00	600.00	Approved	Delete	Restore
73680	Expense Reimbursement - August 2025	Tarun Koley	08/09/2025	36955.00	36955.00	26180.00	10775.00	Pending	Delete	Restore
73681	Expense Reimbursement - August 2025	Jwala Dutt Tripathi	08/09/2025	52825.00	52825.00	51895.00	930.00	Pending	Delete	Restore
73682	Expense Reimbursement - August 2025	Sunil Shewale	08/09/2025	38137.00	38137.00	33472.00	4665.00	Approved	Delete	Restore
73683	Expense Reimbursement - August 2025	Raja Roy	08/09/2025	18165.00	18165.00	16745.00	1420.00	Approved	Delete	Restore
73684	Expense Reimbursement - August 2025	Ritika Singh	08/09/2025	17920.00	17920.00	8620.00	9300.00	Pending	Delete	Restore
73685	Expense Reimbursement - August 2025	Shrinivasa Hegde	08/09/2025	17350.00	17350.00	13400.00	3950.00	Approved	Delete	Restore
73686	Expense Reimbursement - August 2025	Muhammad Rayees	08/09/2025	28346.00	28346.00	27821.00	525.00	Pending	Delete	Restore
73687	Expense Reimbursement - August 2025	Ganesha SM	08/09/2025	53340.00	53340.00	Pending	0.00	Pending	Delete	Restore
73688	Expense Reimbursement - August 2025	Preetibala Shukla	08/09/2025	46010.69	46010.69	39907.69	6103.00	Approved	Delete	Restore
73689	Expense Reimbursement - August 2025	Sayantan Sen	08/09/2025	57637.00	57637.00	42637.00	15000.00	Pending	Delete	Restore
73690	Expense Reimbursement - August 2025	Sunil Sankhare	08/09/2025	56320.00	56320.00	55885.00	435.00	Approved	Delete	Restore
73691	Expense Reimbursement - August 2025	Rajib Saha	09/09/2025	44995.00	44995.00	Pending	0.00	Pending	Delete	Restore
73692	Expense Reimbursement - July 2025	Basant Kumar Tiwari	09/09/2025	73539.00	73539.00	67123.00	6416.00	Approved	Delete	Restore
73693	Expense Reimbursement - August 2025	Deepak Kumar Sinha	09/09/2025	22406.00	22406.00	18995.00	3411.00	Pending	Delete	Restore
73694	Expense Reimbursement - August 2025	Devarapalli Satya Mahesh	09/09/2025	12442.00	12442.00	11742.00	700.00	Approved	Delete	Restore
73695	Expense Reimbursement - August 2025	Manojkumar K-	09/09/2025	32221.00	32221.00	31007.00	1214.00	Approved	Delete	Restore
73696	Expense Reimbursement - August 2025	Dipayan Roy	09/09/2025	19751.00	Pending	Pending	0.00	Pending	Delete	Restore
73697	Expense Reimbursement - August 2025	Jagadish --	09/09/2025	32384.00	32384.00	27647.00	4737.00	Approved	Delete	Restore
73698	Expense Reimbursement - July 2025	Neeraj Kumar	09/09/2025	78703.00	78703.00	Pending	0.00	Pending	Delete	Restore
73699	Expense Reimbursement - August 2025	Thallapelli Naveen Goud	09/09/2025	31798.00	31798.00	28110.00	3688.00	Approved	Delete	Restore
73700	Expense Reimbursement - August 2025	Mohit Ranjan	09/09/2025	87785.00	87785.00	Pending	0.00	Pending	Delete	Restore
73701	Expense Reimbursement - August 2025	Avinash Tripathy	09/09/2025	274130.00	274130.00	Pending	0.00	Pending	Delete	Restore
73702	Expense Reimbursement - August 2025	Ashish Kumar	09/09/2025	61577.00	61577.00	58804.00	2773.00	Pending	Delete	Restore
73703	Expense Reimbursement - August 2025	Shabeer M K	09/09/2025	62959.00	62959.00	59498.00	3461.00	Pending	Delete	Restore
73704	Expense Reimbursement - August 2025	Reneesh S	09/09/2025	27920.00	27920.00	16122.00	11798.00	Pending	Delete	Restore
73705	Expense Reimbursement - August 2025	Nima Sherpa	09/09/2025	64185.00	64185.00	Pending	0.00	Pending	Delete	Restore
73706	Expense Reimbursement - August 2025	Gajanan Dagaduram Mandare	09/09/2025	27301.00	27301.00	24951.00	2350.00	Approved	Delete	Restore
73707	Expense Reimbursement - August 2025	Mekala Obula Narasimhulu	09/09/2025	37510.50	37510.50	34871.50	2639.00	Approved	Delete	Restore
73708	Expense Reimbursement - August 2025	Prashant S	09/09/2025	46182.00	46182.00	36174.00	10008.00	Approved	Delete	Restore
73709	Expense Reimbursement - August 2025	Ajeet --	09/09/2025	29512.00	29512.00	17377.00	12135.00	Pending	Delete	Restore
73710	Expense Reimbursement - August 2025	Alok Kori	09/09/2025	70482.00	70482.00	Pending	0.00	Pending	Delete	Restore
73711	Expense Reimbursement - August 2025	Santosh Kumar Mohapatra	09/09/2025	48424.00	48424.00	Pending	0.00	Pending	Delete	Restore
73712	Expense Reimbursement - August 2025	Mithlesh Shaw	09/09/2025	56986.50	56986.50	56986.50	0.00	Pending	Delete	Restore
73713	Expense Reimbursement - August 2025	Tej Pratap Singh	09/09/2025	171647.00	171647.00	Pending	0.00	Pending	Delete	Restore
73714	Expense Reimbursement - August 2025	Rajan Kumar	09/09/2025	2280.00	2280.00	Pending	0.00	Pending	Delete	Restore
73715	Expense Reimbursement - August 2025	Tejas Rupani	09/09/2025	21821.00	21821.00	18600.00	3221.00	Pending	Delete	Restore
73716	Expense Reimbursement - August 2025	Naveen Kumar Singh	09/09/2025	60699.00	60699.00	Pending	0.00	Pending	Delete	Restore
73717	Expense Reimbursement - August 2025	Kuldip Dey	09/09/2025	19415.00	19415.00	18865.00	550.00	Pending	Delete	Restore
73718	Expense Reimbursement - August 2025	Rahul Kumar	09/09/2025	56979.00	56979.00	56329.00	650.00	Pending	Delete	Restore
73719	Expense Reimbursement - August 2025	Bikesh Jha	09/09/2025	48873.00	48873.00	Pending	0.00	Pending	Delete	Restore
73720	Expense Reimbursement - August 2025	Vikas Bhoir	09/09/2025	20759.00	20759.00	19809.00	950.00	Approved	Delete	Restore
73721	Expense Reimbursement - August 2025	P.Sampath Kumar	09/09/2025	28350.74	28350.74	27099.89	1250.85	Approved	Delete	Restore
73722	Expense Reimbursement - July 2025	Ramarlapudi Sudhakara Kumar	09/09/2025	45812.00	45812.00	27858.00	17954.00	Approved	Delete	Restore
73723	Expense Reimbursement - August 2025	Ravi JS	09/09/2025	24213.00	24213.00	14113.00	10100.00	Approved	Delete	Restore
73724	Expense Reimbursement - August 2025	Subha Mitra	09/09/2025	41507.00	41507.00	29434.00	12073.00	Pending	Delete	Restore
73725	Expense Reimbursement - August 2025	Amit Kumar Sharma	09/09/2025	12821.00	12821.00	12336.00	485.00	Approved	Delete	Restore
73726	Expense Reimbursement - August 2025	Narayanaswamy B-	09/09/2025	16950.00	16950.00	9750.00	7200.00	Approved	Delete	Restore
73727	Expense Reimbursement - August 2025	Puneet Kumar Singh	09/09/2025	36207.00	36207.00	35280.00	927.00	Pending	Delete	Restore
73728	Expense Reimbursement - July 2025	Mohd. Irfan	09/09/2025	51409.00	51409.00	42134.00	9275.00	Pending	Delete	Restore
73729	Expense Reimbursement - August 2025	Rahul Kumar	09/09/2025	56550.00	56550.00	Pending	0.00	Pending	Delete	Restore
73730	Expense Reimbursement - August 2025	Ganesh D. Gaikwad	09/09/2025	15791.00	15791.00	15116.00	675.00	Approved	Delete	Restore
73731	Expense Reimbursement - August 2025	Akhil Mohanan	09/09/2025	33294.00	33294.00	29474.00	3820.00	Pending	Delete	Restore
73732	Expense Reimbursement - August 2025	Mohd. Irfan	09/09/2025	68026.00	68026.00	64926.00	3100.00	Pending	Delete	Restore
73733	Expense Reimbursement - August 2025	Kaustav Sen	09/09/2025	31966.00	31966.00	20258.00	11708.00	Pending	Delete	Restore
73734	Expense Reimbursement - August 2025	Aayush Srivastav	09/09/2025	36966.00	36966.00	28081.00	8885.00	Pending	Delete	Restore
73735	Expense Reimbursement - August 2025	Binaya Kumar Rath	09/09/2025	34451.00	34451.00	33851.00	600.00	Pending	Delete	Restore
73736	Expense Reimbursement - August 2025	Rohit Sharma	10/09/2025	26484.00	26484.00	14875.00	11609.00	Pending	Delete	Restore
73737	Expense Reimbursement - August 2025	Dinesh Govind Parab	10/09/2025	15960.00	15960.00	15960.00	0.00	Approved	Delete	Restore
73738	Expense Reimbursement - August 2025	Sajith T-	10/09/2025	13231.00	13231.00	13056.00	175.00	Pending	Delete	Restore
73739	Expense Reimbursement - August 2025	Sankalp Bari	10/09/2025	21774.00	21774.00	15834.00	5940.00	Pending	Delete	Restore
73740	Expense Reimbursement - August 2025	Suneeth Kumar Maity	10/09/2025	49711.00	49711.00	39936.00	9775.00	Pending	Delete	Restore
73741	Expense Reimbursement - July 2025	Prasanjit Ghorai	10/09/2025	17750.00	17750.00	17750.00	0.00	Pending	Delete	Restore
73742	Expense Reimbursement - August 2025	Sandeep Kumar Kulkarni	10/09/2025	37734.00	37734.00	30472.00	7262.00	Approved	Delete	Restore
73743	Expense Reimbursement - August 2025	Tamilarasan Rayappan	10/09/2025	15240.00	15240.00	12400.00	2840.00	Pending	Delete	Restore
73744	Expense Reimbursement - August 2025	Prasanjit Ghorai	10/09/2025	27725.00	27725.00	18125.00	9600.00	Pending	Delete	Restore
73745	Expense Reimbursement - August 2025	Manohar Jangam	10/09/2025	1516.00	1516.00	1516.00	0.00	Approved	Delete	Restore
73746	Expense Reimbursement - August 2025	Maria Loysal Raja Anburose	10/09/2025	11650.00	11650.00	11300.00	350.00	Pending	Delete	Restore
73747	Expense Reimbursement - August 2025	Nagavelly Naresh	10/09/2025	16149.00	16149.00	14874.00	1275.00	Approved	Delete	Restore
73748	Expense Reimbursement - August 2025	Nitranjan Kumar	10/09/2025	29031.00	29031.00	27491.00	1540.00	Pending	Delete	Restore
73749	Expense Reimbursement - August 2025	Abhijeet Morey	10/09/2025	37400.00	37400.00	37400.00	0.00	Approved	Delete	Restore
73750	Expense Reimbursement - August 2025	Vivek Rao	10/09/2025	39828.00	39828.00	Pending	0.00	Pending	Delete	Restore
73751	Expense Reimbursement - August 2025	Tushar Manchanda	10/09/2025	16847.00	16847.00	15619.00	1228.00	Approved	Delete	Restore
73752	Expense Reimbursement - August 2025	Subhadeep Mitra	10/09/2025	240339.90	240339.90	Pending	0.00	Pending	Delete	Restore
73753	Expense Reimbursement - August 2025	Maya Shanker Prasad Karn	10/09/2025	20834.00	20834.00	20434.00	400.00	Approved	Delete	Restore
73754	Expense Reimbursement - August 2025	Satendra Singh Bhadoria	10/09/2025	26152.00	26152.00	24152.00	2000.00	Approved	Delete	Restore
73755	Expense Reimbursement - August 2025	Bhamidipati Srinivasa Rao	10/09/2025	41071.29	41071.29	38191.29	2880.00	Approved	Delete	Restore
73756	Expense Reimbursement - August 2025	A. Shabir Basha	10/09/2025	19776.00	19776.00	19776.00	0.00	Pending	Delete	Restore
73757	Expense Reimbursement - August 2025	Lokesh Kumar Khandelwal	10/09/2025	29832.00	29832.00	28861.00	971.00	Approved	Delete	Restore
73758	Expense Reimbursement - August 2025	Anshul Garg	10/09/2025	58829.00	58829.00	43929.00	14900.00	Pending	Delete	Restore
73759	Expense Reimbursement - July 2025	Niharika Singh Chouhan	10/09/2025	6639.53	Pending	Pending	0.00	Pending	Delete	Restore
73760	Expense Reimbursement - August 2025	Ratheesh Lal R	10/09/2025	7345.00	7345.00	7227.00	118.00	Pending	Delete	Restore
73761	Expense Reimbursement - August 2025	Vinod Kumar	10/09/2025	9117.00	9117.00	8200.00	917.00	Approved	Delete	Restore
73762	Expense Reimbursement - August 2025	Niharika Singh Chouhan	10/09/2025	4126.79	Pending	Pending	0.00	Pending	Delete	Restore
73763	Expense Reimbursement - August 2025	Neetu Kaushal	10/09/2025	10749.00	10749.00	9362.00	1387.00	Approved	Delete	Restore
73764	Expense Reimbursement - September 2025	Neetu Kaushal	10/09/2025	4887.00	4887.00	4000.00	887.00	Approved	Delete	Restore
73765	Expense Reimbursement - August 2025	Anindya Das	10/09/2025	39079.65	39079.65	Pending	0.00	Pending	Delete	Restore
73766	Expense Reimbursement - July 2025	Arun Kumar Dhotre	10/09/2025	21217.00	21217.00	Pending	0.00	Pending	Delete	Restore
73767	Expense Reimbursement - August 2025	Afsarul Hasan	10/09/2025	225391.00	225391.00	Pending	0.00	Pending	Delete	Restore
73768	Expense Reimbursement - August 2025	Rahul Saini	10/09/2025	45960.00	45960.00	33973.00	11987.00	Pending	Delete	Restore
73769	Expense Reimbursement - August 2025	Neeraj Kumar	10/09/2025	55052.00	55052.00	52411.00	2641.00	Approved	Delete	Restore
73770	Expense Reimbursement - August 2025	Osukula Saichander	10/09/2025	7565.00	7565.00	Pending	0.00	Pending	Delete	Restore
73771	Expense Reimbursement - August 2025	Ambadas Y Boddu	10/09/2025	9226.18	9226.18	8876.18	350.00	Approved	Delete	Restore
73772	Expense Reimbursement - August 2025	Piyush Ranjan Parida	10/09/2025	42996.00	42996.00	42996.00	0.00	Pending	Delete	Restore
73773	Expense Reimbursement - August 2025	Manikandan C-	10/09/2025	16800.00	16800.00	13450.00	3350.00	Pending	Delete	Restore
73774	Expense Reimbursement - August 2025	Rakesh Kushwah	10/09/2025	13454.00	13454.00	12170.00	1284.00	Approved	Delete	Restore
73775	Expense Reimbursement - July 2025	Mohit Purohit	10/09/2025	22735.00	22735.00	Pending	0.00	Pending	Delete	Restore
73776	Expense Reimbursement - August 2025	Vinay Kumar	10/09/2025	44764.00	44764.00	Pending	0.00	Pending	Delete	Restore
73777	Expense Reimbursement - August 2025	Sachin Chaddha	10/09/2025	63855.00	63855.00	46835.00	17020.00	Pending	Delete	Restore
73778	Expense Reimbursement - August 2025	Arindam Saha	10/09/2025	23200.00	23200.00	Pending	0.00	Pending	Delete	Restore
73779	Expense Reimbursement - August 2025	Sushil Mishra	10/09/2025	56857.00	56857.00	50967.00	5890.00	Pending	Delete	Restore
73780	Expense Reimbursement - August 2025	Sudarshan Sharma	10/09/2025	26070.00	26070.00	21580.00	4490.00	Approved	Delete	Restore
73781	Expense Reimbursement - August 2025	Sanjay Kumar Maharana	10/09/2025	35617.00	35617.00	35617.00	0.00	Pending	Delete	Restore
73782	Expense Reimbursement - August 2025	Subhankar Chakraborty	11/09/2025	46759.00	46759.00	36324.00	10435.00	Pending	Delete	Restore
73783	Expense Reimbursement - August 2025	Ajay Kumar Choudhary	11/09/2025	11122.00	11122.00	122.00	11000.00	Pending	Delete	Restore
73784	Expense Reimbursement - July 2025	Jagadish Deevatagi	11/09/2025	13009.00	13009.00	Pending	0.00	Pending	Delete	Restore
73785	Expense Reimbursement - July 2025	Vishwajit Singh	11/09/2025	23750.00	23750.00	18150.00	5600.00	Pending	Delete	Restore
73786	Expense Reimbursement - August 2025	Vishwajit Singh	11/09/2025	17325.00	17325.00	13325.00	4000.00	Approved	Delete	Restore
73787	Expense Reimbursement - August 2025	Mohammad Zuber Razve	11/09/2025	40735.00	40735.00	24596.00	16139.00	Pending	Delete	Restore
73788	Expense Reimbursement - August 2025	Jagadish Deevatagi	11/09/2025	19377.00	19377.00	Pending	0.00	Pending	Delete	Restore
73789	Expense Reimbursement - August 2025	Koushik Sarkar	11/09/2025	37047.00	37047.00	Pending	0.00	Pending	Delete	Restore
73790	Expense Reimbursement - August 2025	Nishant Kumar Jaiswal	11/09/2025	71260.00	71260.00	69153.00	2107.00	Pending	Delete	Restore
73791	Expense Reimbursement - August 2025	Manoranjan --	11/09/2025	18897.00	18897.00	15900.00	2997.00	Approved	Delete	Restore
73792	Expense Reimbursement - August 2025	Shivanand Madagunaki	11/09/2025	27076.00	0.00	0.00	27076.00	Rejected	Delete	Restore
73793	Expense Reimbursement - August 2025	A Mohamed Raffee	11/09/2025	10600.00	10600.00	9200.00	1400.00	Pending	Delete	Restore
73794	Expense Reimbursement - August 2025	Naveen S Naraugund	11/09/2025	17198.00	Pending	Pending	0.00	Pending	Delete	Restore
73795	Expense Reimbursement - August 2025	Dhrumin Desai	11/09/2025	104306.00	Pending	Pending	0.00	Pending	Delete	Restore
73796	Expense Reimbursement - August 2025	Aman Shirazi	11/09/2025	13615.00	13615.00	13615.00	0.00	Pending	Delete	Restore
73797	Expense Reimbursement - August 2025	Vikas Chhabra	11/09/2025	104867.00	104867.00	Pending	0.00	Pending	Delete	Restore
73798	Expense Reimbursement - August 2025	Prashanta Kumar Das	11/09/2025	29861.00	29861.00	Pending	0.00	Pending	Delete	Restore
73799	Expense Reimbursement - August 2025	Gautam Kumar Rana	11/09/2025	27275.00	27275.00	Pending	0.00	Pending	Delete	Restore
73800	Expense Reimbursement - August 2025	Dhruva Kumar Tiwari	11/09/2025	56202.64	56202.64	53760.64	2442.00	Pending	Delete	Restore
73801	Expense Reimbursement - August 2025	Koushik Das	11/09/2025	38398.00	38398.00	28798.00	9600.00	Pending	Delete	Restore
73802	Expense Reimbursement - August 2025	Ravinder Singh Walia	11/09/2025	42408.00	0.00	0.00	42408.00	Rejected	Delete	Restore
73803	Expense Reimbursement - August 2025	Nagendiran P	11/09/2025	93453.00	93453.00	89353.00	4100.00	Pending	Delete	Restore
73804	Expense Reimbursement - August 2025	Navdiya Dharmesh Rajendra	11/09/2025	14614.00	14614.00	13264.00	1350.00	Approved	Delete	Restore
73805	Expense Reimbursement - August 2025	R Ranjith Kumar	11/09/2025	13200.00	13200.00	12800.00	400.00	Pending	Delete	Restore
73806	Expense Reimbursement - August 2025	R Vijayakumar	11/09/2025	3000.00	3000.00	3000.00	0.00	Pending	Delete	Restore
73807	Expense Reimbursement - August 2025	Shanmugaprabhu P-	11/09/2025	73592.00	73592.00	70693.00	2899.00	Pending	Delete	Restore
73808	Expense Reimbursement - July 2025	Ashish Tiwari	11/09/2025	52726.00	52726.00	Pending	0.00	Pending	Delete	Restore
73809	Expense Reimbursement - August 2025	Sandeep Kadbe	11/09/2025	13005.00	13005.00	Pending	0.00	Pending	Delete	Restore
73810	Expense Reimbursement - September 2025	Boorla Durgaprasad	11/09/2025	3000.00	Pending	Pending	0.00	Pending	Delete	Restore
73811	Expense Reimbursement - August 2025	Mohammed Salih	11/09/2025	15107.00	15107.00	14582.00	525.00	Pending	Delete	Restore
73812	Expense Reimbursement - August 2025	Anjanadri Asim Some	11/09/2025	79676.00	Pending	Pending	0.00	Pending	Delete	Restore
73813	Expense Reimbursement - August 2025	Akash Kumar Panda	11/09/2025	32371.00	32371.00	Pending	0.00	Pending	Delete	Restore
73814	Expense Reimbursement - August 2025	Md Hafizur Rahaman	12/09/2025	76616.00	76616.00	Pending	0.00	Pending	Delete	Restore
73815	Expense Reimbursement - August 2025	Shivam Kumar	12/09/2025	36704.01	36704.01	Pending	0.00	Pending	Delete	Restore
73816	Expense Reimbursement - July 2025	Manjeet Kumar	12/09/2025	72464.00	72464.00	Pending	0.00	Pending	Delete	Restore
73817	Expense Reimbursement - August 2025	Surendra Kumar Parida	12/09/2025	15012.00	15012.00	Pending	0.00	Pending	Delete	Restore
73818	Expense Reimbursement - August 2025	Gyanendra kumar	12/09/2025	39536.00	Pending	Pending	0.00	Pending	Delete	Restore
73819	Expense Reimbursement - August 2025	Munna Kumar	12/09/2025	177410.00	177410.00	Pending	0.00	Pending	Delete	Restore
73820	Expense Reimbursement - July 2025	Rishikant Dubey	12/09/2025	49415.00	49415.00	Pending	0.00	Pending	Delete	Restore
73821	Expense Reimbursement - August 2025	Rishu John	12/09/2025	16795.00	16795.00	Pending	0.00	Pending	Delete	Restore
73822	Expense Reimbursement - July 2025	Samrat Sinha	12/09/2025	32309.00	32309.00	Pending	0.00	Pending	Delete	Restore
73823	Expense Reimbursement - August 2025	Samrat Sinha	12/09/2025	24005.00	24005.00	Pending	0.00	Pending	Delete	Restore
73824	Expense Reimbursement - August 2025	Ganesh K Janjal	12/09/2025	8790.00	Pending	Pending	0.00	Pending	Delete	Restore
73825	Expense Reimbursement - August 2025	Vijayakumar R-	12/09/2025	75153.00	75153.00	72026.00	3127.00	Pending	Delete	Restore
73826	Expense Reimbursement - August 2025	Saranraj B	12/09/2025	82112.00	82112.00	77765.00	4347.00	Pending	Delete	Restore
73827	Expense Reimbursement - August 2025	Jayamohan S	12/09/2025	12290.00	12290.00	12290.00	0.00	Pending	Delete	Restore
73828	Expense Reimbursement - August 2025	Sathishkumar Sadaiyappan	12/09/2025	16182.00	16182.00	14532.00	1650.00	Pending	Delete	Restore
73829	Expense Reimbursement - August 2025	Vijay A	12/09/2025	10400.00	10400.00	10400.00	0.00	Pending	Delete	Restore
73830	Expense Reimbursement - August 2025	R Sarvanan	12/09/2025	50341.00	50341.00	36829.00	13512.00	Pending	Delete	Restore
73831	Expense Reimbursement - August 2025	E Ashok Kumar	12/09/2025	26622.00	26622.00	23126.00	3496.00	Pending	Delete	Restore
73832	Expense Reimbursement - August 2025	Acharya Dilipkumar Hasmukhbhai	12/09/2025	15562.00	15562.00	Pending	0.00	Pending	Delete	Restore
73833	Expense Reimbursement - August 2025	Senthilkumar Samynathan	12/09/2025	11143.00	11143.00	9725.00	1418.00	Pending	Delete	Restore
73834	Expense Reimbursement - August 2025	Deepak Kumar Shukla	12/09/2025	14344.00	14344.00	Pending	0.00	Pending	Delete	Restore
73835	Expense Reimbursement - August 2025	Hanumanthappa --	12/09/2025	24257.00	24257.00	Pending	0.00	Pending	Delete	Restore
73836	Expense Reimbursement - July 2025	Shrikant Hunasimarad	12/09/2025	35320.00	35320.00	Pending	0.00	Pending	Delete	Restore
73837	Expense Reimbursement - August 2025	Manjeet Kumar	12/09/2025		43252.00	Pending		Pending	Delete	Restore
73838	Expense Reimbursement - August 2025	Deepak Kumar	12/09/2025	33351.00	33351.00	Pending	0.00	Pending	Delete	Restore
73839	Expense Reimbursement - August 2025	Pradeep Kumar	13/09/2025	116752.00	116752.00	Pending	0.00	Pending	Delete	Restore
73840	Expense Reimbursement - August 2025	Rm G Bavani	13/09/2025	39239.00	39239.00	36123.00	3116.00	Pending	Delete	Restore
73841	Expense Reimbursement - August 2025	Nitish Kumar	13/09/2025	18842.00	Pending	Pending	0.00	Pending	Delete	Restore
73842	Expense Reimbursement - August 2025	Abdul Hafeel K N	13/09/2025	12723.00	12723.00	12373.00	350.00	Pending	Delete	Restore
73843	Expense Reimbursement - August 2025	Manish Matta	13/09/2025	54005.00	Pending	Pending	0.00	Pending	Delete	Restore
73844	Expense Reimbursement - August 2025	Pankaj Singh	13/09/2025	252197.00	Pending	Pending	0.00	Pending	Delete	Restore
73845	Expense Reimbursement - August 2025	Smineesh K	13/09/2025	69942.83	69942.83	Pending	0.00	Pending	Delete	Restore
73846	Expense Reimbursement - August 2025	Sunandan Goswami	13/09/2025	81707.00	Pending	Pending	0.00	Pending	Delete	Restore
73847	Expense Reimbursement - September 2025	Pawan Kalyan	14/09/2025	9050.00	Pending	Pending	0.00	Pending	Delete	Restore
73848	Expense Reimbursement - August 2025	Rajan Kumar	14/09/2025	32988.00	Pending	Pending	0.00	Pending	Delete	Restore
73849	Expense Reimbursement - August 2025	Gaurav Sethi	14/09/2025	23720.00	Pending	Pending	0.00	Pending	Delete	Restore
73850	Expense Reimbursement - July 2025	Milind Nanaji Kale	14/09/2025	43107.00	Pending	Pending	0.00	Pending	Delete	Restore
73851	Expense Reimbursement - August 2025	Ganapathy K Iyer	14/09/2025	63871.00	Pending	Pending	0.00	Pending	Delete	Restore
73852	Expense Reimbursement - August 2025	Rana Pratap Singh	14/09/2025	13624.82	Pending	Pending	0.00	Pending	Delete	Restore

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