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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/57d51ce4-a852-4486-bfc4-e15ef01f5dca

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DV

Maalik Reconciliation Dispute

57d51ce4-a852-4486-bfc4-e15ef01f5dcaTowards salary for the month of Dec'24

ACQ 2604Towards salary for the month of Dec'24Open· created 2026-04-30 by —

Review SLA · 48 h

Status

Invoice context

Vendor: Viral Nakti
Expense: E-57d51ce4
Submitted: ₹22,000
Approved: ₹22,000

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Linked

Expense entryE-57d51ce4₹22,000 submitted · ₹22,000 approved
Budget lineACQ 2604Towards salary for the month of Dec'24 · PRODUCTION
Change-control codeNot linkedLink a CC code when resolving
VendorViral NaktiVIR · —

Audit history

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