Redmine

09/22/2026

11:23 AM Employee Reimbursement Employee Reimbursement #681: Porter and sourcing expenses

I have mistakenly wrote employee ID - 340 in place of amount. Please consider Rs 5524 as the amount. Priyanshi Srivastava

09/20/2026

02:37 PM Employee Reimbursement Employee Reimbursement #681 (Approved): Porter and sourcing expenses

Priyanshi Srivastava

08/28/2026

02:23 PM Employee Reimbursement Employee Reimbursement #646 (Paid): PORTER AND SOURCING EXPENSES

Priyanshi Srivastava

07/29/2026

10:19 AM Employee Reimbursement Employee Reimbursement #627 (Paid): sourcing, travel and parcel expense

FOR BALMOHK Priyanshi Srivastava

07/22/2026

06:34 AM Employee Reimbursement Employee Reimbursement #620 (Paid): Porter and sourcing expenses

Priyanshi Srivastava

06/15/2026

06:46 AM Employee Reimbursement Employee Reimbursement #586 (Paid): Travel and porter expenses

Priyanshi Srivastava

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