General

Profile

Anjana Odedra

  • Login: anjana@groyyo.com
  • Department: Operation
  • City: Noida
  • Employee ID: 292
  • Registered on: 05/26/2025
  • Last sign in: 12/09/2025

Issues

open closed Total
Assigned issues 0 0 0
Reported issues 1 10 11

Projects

Project Roles Registered on
Employee Reimbursement User 05/27/2025

Activity

12/09/2025

08:52 AM Employee Reimbursement Employee Reimbursement #322 (Submitted for Func Approval): General Expenses for Reimbursement
Submitting my local expenses for reimbursement Anjana Odedra

11/25/2025

10:13 AM Employee Reimbursement Employee Reimbursement #289: UK Trip Expenses
Resubmitting the revised UK Trip expenses for reimbursement for Rs.2,98,125/- Anjana Odedra

11/24/2025

10:14 AM Employee Reimbursement Employee Reimbursement #289 (Paid): UK Trip Expenses
Submitting UK Trip expenses for reimbursement Anjana Odedra

11/14/2025

07:07 AM Employee Reimbursement Employee Reimbursement #276 (Paid): General Expenses Reimbursement
Submitting sampling expenses for reimbursement Anjana Odedra
07:06 AM Employee Reimbursement Employee Reimbursement #275 (Paid): UK Trip Expenses Reibursement
Submitting UK Trip expenses Anjana Odedra

11/10/2025

12:00 PM Employee Reimbursement Employee Reimbursement #268 (Paid): Sampling Expenses
Submitting sampling expenses Anjana Odedra

11/05/2025

09:36 AM Employee Reimbursement Employee Reimbursement #262: General Expenses
Resubmitting revised general expenses for reimbursement of Rs.9,929/-
Anjana Odedra
08:21 AM Employee Reimbursement Employee Reimbursement #262 (Paid): General Expenses
Submitting general expenses for reimbursement Anjana Odedra

10/01/2025

12:47 PM Employee Reimbursement Employee Reimbursement #192 (Paid): UK Trip Expenses
Submitting UK Trip expenses for reimbursement Anjana Odedra
12:45 PM Employee Reimbursement Employee Reimbursement #191: General Expenses
Resubmitting revised general expenses for Rs.67,418/- Anjana Odedra

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