Employee Reimbursement #406: Travel and porter expenses - Employee Reimbursement - Redmine

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Employee Reimbursement #406

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Status:

New

Priority:

Normal

Assignee:

Start date:

01/09/2026

Due date:

% Done:

Estimated time:

Vertical:

Operations

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

1553

Employee ID:

340

Proof Attached:

Yes

Files

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SAMPLING TAILOR SALARY SHEET JAN2026 (1).xlsx (37.3 KB) SAMPLING TAILOR SALARY SHEET JAN2026 (1).xlsx		Priyanshi Srivastava, 02/03/2026 11:47 AM
WhatsApp Image 2026-02-03 at 5.12.58 PM (1).jpeg (90.1 KB) WhatsApp Image 2026-02-03 at 5.12.58 PM (1).jpeg		Priyanshi Srivastava, 02/03/2026 11:47 AM
WhatsApp Image 2026-02-03 at 5.12.58 PM (2).jpeg (90.5 KB) WhatsApp Image 2026-02-03 at 5.12.58 PM (2).jpeg		Priyanshi Srivastava, 02/03/2026 11:47 AM
WhatsApp Image 2026-02-03 at 5.12.58 PM.jpeg (90.2 KB) WhatsApp Image 2026-02-03 at 5.12.58 PM.jpeg		Priyanshi Srivastava, 02/03/2026 11:47 AM
WhatsApp Image 2026-02-03 at 5.12.59 PM (1).jpeg (86.3 KB) WhatsApp Image 2026-02-03 at 5.12.59 PM (1).jpeg		Priyanshi Srivastava, 02/03/2026 11:47 AM
WhatsApp Image 2026-02-03 at 5.12.59 PM (2).jpeg (84.4 KB) WhatsApp Image 2026-02-03 at 5.12.59 PM (2).jpeg		Priyanshi Srivastava, 02/03/2026 11:47 AM
WhatsApp Image 2026-02-03 at 5.12.59 PM.jpeg (84.4 KB) WhatsApp Image 2026-02-03 at 5.12.59 PM.jpeg		Priyanshi Srivastava, 02/03/2026 11:47 AM
WhatsApp Image 2026-02-03 at 5.13.00 PM (1).jpeg (84.9 KB) WhatsApp Image 2026-02-03 at 5.13.00 PM (1).jpeg		Priyanshi Srivastava, 02/03/2026 11:47 AM
WhatsApp Image 2026-02-03 at 5.13.00 PM.jpeg (86.1 KB) WhatsApp Image 2026-02-03 at 5.13.00 PM.jpeg		Priyanshi Srivastava, 02/03/2026 11:47 AM
jan 2026 reimbursement form- priyanshi.xlsx (35.6 KB) jan 2026 reimbursement form- priyanshi.xlsx		Priyanshi Srivastava, 02/03/2026 11:50 AM