⌘K

V-0001SAMPLE CATERING CO Flagged

Cash voucher · captured by Unknown cashier (cashier) · 19 May · 06:00

₹14,400

≈ ₹14.4 K · ACQ 4002

Bill photo · no upload yet—

No photo uploaded

Capture metadata

Captured at: 19 May · 06:00
Synced at: —
Device: —
OCR conf.: —

Trxn at

19 May · 06:00

Synced at

—

Payee

SAMPLE CATERING CO

ACQ code

4002

Amount

₹14,400

Cashier

Unknown cashier · cashier

Particulars

Cash payment > Rs 10K — Sec 40A(3) check

Flags

No flags raised.

On approval: creates expense_entries row · show payload

{
  "acq_code":      "4002",
  "vendor_name":   "SAMPLE CATERING CO",
  "trxn_date":     "19 May · 06:00",
  "invoice_type":  "Cash Voucher",
  "total_invoice_submitted": 14400,
  "payment_status": "Paid",
  "source_voucher_id": "e42cd0ed-d88d-487d-bcb0-e075eac0cbab",
  "rule_6dd_exception": null
}

Audit trail Full log →

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

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