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Expense Claims
TA · DA · Lodging · Misc · inline approval
✓
Pending approval
18
awaiting review
₹
Approved (MTD)
₹4.2 L
▲ 8%
vs last month
₹
Avg / MR
₹3,150
per claim, MTD
✕
Rejected
4
this month
| Employee | Type | Date | Amount | Linked visit | Proof | Action |
|---|---|---|---|---|---|---|
RV Rahul Verma MR0012 |
TA | 16 Jun | ₹1,240 | #V-20451 | ✓ Attached | |
PN Priya Nair MR0019 |
DA | 16 Jun | ₹600 | #V-20448 | ✓ Attached | |
AK Amit Kulkarni MR0024 |
Lodging | 15 Jun | ₹3,800 | #V-20440 | Missing | |
SI Sneha Iyer MR0031 |
Misc | 15 Jun | ₹450 | — | ✓ Attached | |
DS Deepak Shah MR0008 |
TA | 14 Jun | ₹2,150 | #V-20422 | ✓ Attached | |
SM S. Menon MR0042 |
DA | 14 Jun | ₹600 | #V-20418 | Missing | |
RV Rahul Verma MR0012 |
Lodging | 13 Jun | ₹4,200 | #V-20405 | ✓ Attached |
| Employee | Type | Amount | Approved by | When | Status |
|---|---|---|---|---|---|
RV Rahul Verma MR0012 |
TA | ₹1,180 | Tapas A. | 12 Jun | Approved |
PN Priya Nair MR0019 |
Lodging | ₹3,500 | Tapas A. | 11 Jun | Approved |
AK Amit Kulkarni MR0024 |
DA | ₹600 | R. Manager | 11 Jun | Approved |
SI Sneha Iyer MR0031 |
TA | ₹2,420 | Tapas A. | 10 Jun | Approved |
DS Deepak Shah MR0008 |
Misc | ₹780 | R. Manager | 10 Jun | Approved |
| Employee | Type | Amount | Reason | By | Status |
|---|---|---|---|---|---|
SM S. Menon MR0042 |
Lodging | ₹5,600 | Exceeds grade limit | Tapas A. | Rejected |
RV Rahul Verma MR0012 |
Misc | ₹1,900 | No receipt attached | R. Manager | Rejected |
SI Sneha Iyer MR0031 |
TA | ₹3,200 | Duplicate of #E-1182 | Tapas A. | Rejected |
AK Amit Kulkarni MR0024 |
DA | ₹600 | No linked visit | R. Manager | Rejected |
Expense by type
Approved value, MTD
● TA₹1.76L · 42%
● DA₹1.30L · 31%
● Lodging₹0.80L · 19%
● Misc₹0.34L · 8%