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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

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Maalik/Reconciliation/2d7f4be4-7043-4852-b43d-60671aa4c03d

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DV

Maalik Reconciliation Dispute

2d7f4be4-7043-4852-b43d-60671aa4c03dTowards Lunch Charges for Godown Work

ACQ 4602Towards Lunch Charges for Godown WorkOpen· created 2026-04-17 by Ankit Patel

Review SLA · 48 h

Status

Invoice context

Vendor: Tunni Birendra Yadav
Expense: E-2d7f4be4
Submitted: ₹14,500
Approved: ₹14,500

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Linked

Expense entryE-2d7f4be4₹14,500 submitted · ₹14,500 approved
Budget lineACQ 4602Towards Lunch Charges for Godown Work · PRODUCTION
Change-control codeNot linkedLink a CC code when resolving
VendorTunni Birendra YadavTUN · —

Audit history

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