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

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Maalik/Reconciliation/98cbb16a-45e5-44ee-b1d2-1d580b3bb691

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DV

Maalik Reconciliation Dispute

98cbb16a-45e5-44ee-b1d2-1d580b3bb691Towards 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: Amit B Khochade
Expense: E-98cbb16a
Submitted: ₹18,000
Approved: ₹18,000

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Linked

Expense entryE-98cbb16a₹18,000 submitted · ₹18,000 approved
Budget lineACQ 2604Towards salary for the month of Dec'24 · PRODUCTION
Change-control codeNot linkedLink a CC code when resolving
VendorAmit B KhochadeAMI · —

Audit history

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