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Plan → spendDashboard Budget Master626 Expenses21k Payments1.6k Vendors441 Imprest Floats4

Reconcile → auditApprovals queue Activity Budget vs Actual CTC Projection Reconciliation21k MIS Reports Dockets

Risk → controlsCash compliance Variance heatmap Burn rate Imprest review

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Maalik/Reconciliation/0750f169-d98a-495d-a87a-58f2cd3501e9

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Maalik Reconciliation Dispute

0750f169-d98a-495d-a87a-58f2cd3501e9Towards per day wages

ACQ 2401ATowards per day wagesOpen· created 2026-03-29 by Ankit Patel

Review SLA · 48 h

Status

Invoice context

Vendor: Film Studios Setting and Allied Mazdoor Union
Expense: E-0750f169
Submitted: ₹1,100
Approved: ₹1,100

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Linked

Expense entryE-0750f169₹1,100 submitted · ₹1,100 approved
Budget lineACQ 2401ATowards per day wages · PRODUCTION
Change-control codeNot linkedLink a CC code when resolving
VendorFilm Studios Setting and Allied Mazdoor UnionFIL · —

Audit history

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