Redmine

04/27/2026

07:26 AM Employee Reimbursement Employee Reimbursement #529 (Paid): Travel, sourcing and porter expenses

Priyanshi Srivastava

04/19/2026

03:06 PM Employee Reimbursement Employee Reimbursement #519 (Paid): Travel and porter expenses

Priyanshi Srivastava

02:54 PM Employee Reimbursement Employee Reimbursement #518 (Paid): Travel, Porter and sourcing expenses

Priyanshi Srivastava

04/13/2026

04:50 PM Employee Reimbursement Employee Reimbursement #511 (Paid): Porter, travel and raw material expenses

Priyanshi Srivastava

04/04/2026

02:22 PM Employee Reimbursement Employee Reimbursement #494 (Paid): Porter and sourcing expenses

Priyanshi Srivastava

03/19/2026

12:09 PM Employee Reimbursement Employee Reimbursement #470 (Paid): Travel, Porter and sourcing expenses

Priyanshi Srivastava

02/03/2026

11:51 AM Employee Reimbursement Employee Reimbursement #406: Travel and porter expenses

attached wrong file by mistake previously. Priyanshi Srivastava

11:49 AM Employee Reimbursement Employee Reimbursement #406 (Paid): Travel and porter expenses

Priyanshi Srivastava

12/30/2025

08:47 AM Employee Reimbursement Employee Reimbursement #351 (Paid): Porter and Travel from ofc to GPL and back.

Priyanshi Srivastava

11/28/2025

07:26 AM Employee Reimbursement Employee Reimbursement #293 (Paid): GROYYO TO GPL AND RETURN EXPENSE

ATTACHING THE SCREENSHOTS FOR RIDES AND PARCEL BETWEEN GPL AND GROYYO OFFICE. SOME SCREENSHOTS HAVE AN ADDRESS OF COM... Priyanshi Srivastava