REPORTS  
Dashboard
CS - Primary Approval Pending
SNo. Order No. CS No. CS Date User Client Action
1 SO22231122 SO22231122/01 2022-11-18 Gopinath Retail Customers - Individual - . - Tamil Nadu
2 SO23240110 SO23240110/01 2023-04-25 Bajaj RR Bajaj Electricals Ltd., - Chennai - Tamil Nadu
3 SO23240111 SO23240111/01 2023-04-25 Bajaj RR Bajaj Electricals Ltd., - Chennai - Tamil Nadu
4 SO23240112 SO23240112/01 2023-04-25 Bajaj RR Bajaj Electricals Ltd., - Chennai - Tamil Nadu
5 SO23241022 SO23241022/02 2023-09-01 Shyamala Krishnan Sml Limited - Mumbai - Maharashtra
6 SO24256919 SO24256919/01 2025-02-13 Shiv Kumar Sharma Nexus Innovative Solutions Private Limited - Gurgaon - Haryana
7 SO24257017 SO24257017/01 2025-02-19 Shiv Kumar Sharma Nexus Innovative Solutions Private Limited - Gurgaon - Haryana
Local conveyance Primary approval pending list
SNo. LC For Claim Ref No Claim Ref Date Staff Petrol Food Accomodation Remark PA Status PA By SA Status SA By Action
1 Staff LC/0777 13-02-2026 Battula Varun 1213.20 590.00 0.00 petrol allawances from 1/2/26 to 11/2/26 nd including food expenses Pending Pending Satish Kumar D
2 Staff LC/0269 23-06-2023 Umashankar Varma 3000.00 410.00 0.00 Cab Charge already taken advance from finance. Pending claim food charge 410/-(Breakfast) only. Pending Pending Satish Kumar D
3 Staff LC/0173 21-12-2022 Manish Kumar Gupta 4658.00 0.00 100.00 client and vendor meeting Pending Pending Satish Kumar D
4 Staff LC/0155 22-11-2022 Gyarala Yeshwanth Goud 474.51 0.00 0.00 Petrol Allowance's Pending Pending Satish Kumar D
5 Runner Boys LC/0051 23-10-2021 Avinash 182.00 0.00 0.00 stock pickup to kirti nagar GMNC
For merino order		 Pending Pending Satish Kumar D
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