Employee Reimbursement #494: Porter and sourcing expenses - Employee Reimbursement - Redmine

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Employee Reimbursement #494

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Status:

New

Priority:

Normal

Assignee:

Start date:

03/21/2026

Due date:

% Done:

Estimated time:

Vertical:

Operations

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

860

Employee ID:

340

Proof Attached:

Yes

Files

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WhatsApp Image 2026-04-04 at 7.28.09 PM.jpeg (84.8 KB) WhatsApp Image 2026-04-04 at 7.28.09 PM.jpeg		Priyanshi Srivastava, 04/04/2026 02:15 PM
WhatsApp Image 2026-04-04 at 7.28.05 PM.jpeg (83.5 KB) WhatsApp Image 2026-04-04 at 7.28.05 PM.jpeg		Priyanshi Srivastava, 04/04/2026 02:15 PM
WhatsApp Image 2026-04-04 at 7.28.19 PM.jpeg (85.9 KB) WhatsApp Image 2026-04-04 at 7.28.19 PM.jpeg		Priyanshi Srivastava, 04/04/2026 02:16 PM
WhatsApp Image 2026-04-04 at 7.28.14 PM.jpeg (87.8 KB) WhatsApp Image 2026-04-04 at 7.28.14 PM.jpeg		Priyanshi Srivastava, 04/04/2026 02:16 PM
Reimbursement - 21 MARCH TO 2 APRIL 2026.xlsx (47.9 KB) Reimbursement - 21 MARCH TO 2 APRIL 2026.xlsx		Priyanshi Srivastava, 04/04/2026 02:21 PM

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