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DVV-0002TEST FIRST-AID SUPPLIES
Cash voucher · captured by Unknown cashier (cashier) · 20 May · 11:40
₹5,200
≈ ₹5.2 K · ACQ 5404- Captured at
- 20 May · 11:40
- Synced at
- —
- Device
- —
- OCR conf.
- —
No flags raised.
On approval: creates expense_entries row · show payload
{
"acq_code": "5404",
"vendor_name": "TEST FIRST-AID SUPPLIES",
"trxn_date": "20 May · 11:40",
"invoice_type": "Cash Voucher",
"total_invoice_submitted": 5200,
"payment_status": "Paid",
"source_voucher_id": "fe3cd3f6-2b93-4a24-b02f-0000e2837cc1",
"rule_6dd_exception": null
}Audit trail will stream in here once the audit_log writer is wired.
now