Bills Management (I/A)
6 March 2026
System Online
Pending Review
3
Total Amount
₹ 8,850
Reimbursed
₹ 14,200
Avg Cycle
4.2 Days
| Bill No | Vendor | Date | Category | Amount | Status | |
|---|---|---|---|---|---|---|
| INV-2024-001 | Staples Business | 15 Mar | Stationery | ₹4,500.00 | pending | |
| FUEL-9921 | Bharat Petroleum | 14 Mar | Fuel | ₹2,500.00 | submitted | |
| TE-002 | Taj Restaurant | 12 Mar | Business Meal | ₹1,850.00 | approved | |
| ACME-44 | Acme Cleaning | 10 Mar | Maintenance | ₹3,500.00 | reimbursed | |
| OFF-771 | Local Store | 08 Mar | Utilities | ₹950.00 | rejected |