REPORTS  
Dashboard
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/0991 05-08-2026 Battula Varun 1028.00 0.00 0.00 petrol allowance from 6/7/26 to 1/8/26 Pending Pending Satish Kumar D
2 Staff LC/0941 04-07-2026 Battula Varun 1371.60 0.00 0.00 petrol allwances from 11/6/26 to 4/7/26 Pending Pending Satish Kumar D
3 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
4 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
5 Staff LC/0173 21-12-2022 Manish Kumar Gupta 4658.00 0.00 100.00 client and vendor meeting Pending Pending Satish Kumar D
6 Staff LC/0155 22-11-2022 Gyarala Yeshwanth Goud 474.51 0.00 0.00 Petrol Allowance's Pending Pending Satish Kumar D
7 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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