⌘K
DV21,415 of 21,427 expenses are missing a variance remark — auditors require explanation for every line.
200 of 21,427 · ₹18.53 L
ACQ
Trxn date
Vendor
Particulars
Inv. type
Status
Total approved (₹)
Outstanding (₹)
1106
18 May 2026
RAKRakesh Auto-Rickshaw
5-vehicle local transport · Sarnath to Assi Ghat scout
cash voucher
Disputed
₹8,500
0
1110
18 May 2026
BANBanaras Chai Stall
Morning tea + breakfast for 18-crew recce unit
cash voucher
Open
₹3,200
0
1106
18 May 2026
RAKRakesh Auto-Rickshaw
Second-half shoot day transport · 4-vehicle convoy to Manikarnika ghat
cash voucher
Disputed
₹12,000
0
2604
30 Apr 2026
VIRViral Nakti
Towards salary for the month of Dec'24
Provisional
Disputed
₹22,000
₹22,000
2604
30 Apr 2026
AMIAmit B Khochade
Towards salary for the month of Dec'24
Provisional
Disputed
₹18,000
₹18,000
4602
17 Apr 2026
TUNTunni Birendra Yadav
Towards Lunch Charges for Godown Work
Provisional
Disputed
₹14,500
₹14,500
2401
05 Apr 2026
KARKartik Padayachi
Art Travel Food
Billed
Disputed
₹5,330
0
2401
05 Apr 2026
KARKartik Padayachi
Towards Art Cash Expenses
Billed
Disputed
₹3,300
0
0
05 Apr 2026
KARKartik Padayachi
Art Pocket Money
Billed
Disputed
₹3,850
0
0
29 Mar 2026
FILFilm Studios Setting and Allied Mazdoor Union
Towards per day wages
Provisional
Disputed
₹1,100
₹1,100
2604
29 Mar 2026
VIRViral Nakti
Towards salary for the month of Nov'24
Billed
Disputed
₹17,000
₹17,000
2604
29 Mar 2026
VIRViral Nakti
Towards salary for the month of Nov'24
Provisional
Disputed
₹5,000
₹5,000
0
29 Mar 2026
FILFilm Studios Setting and Allied Mazdoor Union
Towards per day wages
Provisional
Open
₹1,100
₹1,100
0
29 Mar 2026
FILFilm Studios Setting and Allied Mazdoor Union
Towards per day wages
Provisional
Open
₹1,200
₹1,200
0
29 Mar 2026
FILFilm Studios Setting and Allied Mazdoor Union
Towards Union Commission 2%
Provisional
Open
₹498
₹498
2604
29 Mar 2026
AMIAmit B Khochade
Towards salary for the month of Nov'24
Provisional
Open
₹18,000
₹18,000
2509
29 Mar 2026
SUSSushant C Lonare
Towards Sweets purchased for crew
Billed
Open
₹16,000
₹16,000
0
29 Mar 2026
FILFilm Studios Setting and Allied Mazdoor Union
Towards per day wages
Provisional
Open
₹1,100
₹1,100
0
28 Mar 2026
FILFilm Studios Setting and Allied Mazdoor Union
Towards per day wages
Provisional
Open
₹4,000
₹4,000
0
28 Mar 2026
FILFilm Studios Setting and Allied Mazdoor Union
Towards per day wages
Provisional
Open
₹2,400
₹2,400
0
28 Mar 2026
FILFilm Studios Setting and Allied Mazdoor Union
Towards per day wages
Provisional
Open
₹1,100
₹1,100
0
28 Mar 2026
FILFilm Studios Setting and Allied Mazdoor Union
Towards per day wages
Provisional
Open
₹1,100
₹1,100
0
28 Mar 2026
FILFilm Studios Setting and Allied Mazdoor Union
Towards per day wages
Provisional
Open
₹2,800
₹2,800
0 selected · ₹0