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Maalik
/
Imprest floats
/
New float
⌘K
DV
Open imprest float
Creates a new float in
REQUESTED
status · auditor must co-sign before the custodian can draw cash.
Unit name
*
Short identifier · prints on every voucher header.
Shoot location
*
Custodian
*
?
Filtered to roles:
production_accountant
·
line_producer
·
custodian
.
Delegate custodians
optional
Add delegate
Delegates can draw vouchers under
delegate_daily_limit
· default ₹15,000 / day.
Float amount (₹)
*
₹
≈ ₹2.50 L · within ₹10 L safe band
50K
1L
2.5L
5L
Sanity range ₹1,000 — ₹50,00,000 · amounts > ₹10 L need auditor & super-admin co-sign.
Replenishment method
*
UPI
Bank transfer
Cash withdrawal
Cheque
UTR is auto-captured for UPI / bank · cheque needs manual ref.
Photo-mandatory threshold (₹)
What's this?
₹
Must be ≥ ₹0 · sets the bar between photo-mandatory and lightweight cash entries.
Auditor co-signer
*
Mayuresh Kambli · Auditor
Akhil Kumar · Auditor
Seetharaman G. · Auditor
Co-signer gets the request immediately · status flips to
OPEN
on their approval.
Notes
optional