⌘K

V-0003Rakesh Auto-Rickshaw 40A(3) breach

Cash voucher · captured by Unknown cashier (cashier) · 18 May · 14:11

₹12,000

≈ ₹12.0 K · ACQ 1106

Bill photo · no upload yet—

No photo uploaded

Capture metadata

Captured at: 18 May · 14:11
Synced at: —
Device: —
OCR conf.: —

Trxn at

18 May · 14:11

Synced at

—

Payee

Rakesh Auto-Rickshaw

ACQ code

1106

Amount

₹12,000

Cashier

Unknown cashier · cashier

Particulars

Second-half shoot day transport · 4-vehicle convoy to Manikarnika ghat

Flags

40A(3)6DD(j) override

On approval: creates expense_entries row · show payload

{
  "acq_code":      "1106",
  "vendor_name":   "Rakesh Auto-Rickshaw",
  "trxn_date":     "18 May · 14:11",
  "invoice_type":  "Cash Voucher",
  "total_invoice_submitted": 12000,
  "payment_status": "Paid",
  "source_voucher_id": "28ff75be-de7c-440c-b01f-ec0a4b95ee06",
  "rule_6dd_exception": "6DD(j)"
}

Audit trail Full log →

Audit trail will stream in here once the audit_log writer is wired.

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