Operating Expense Reports
Cost ControlTrack site vouchers, labour charges, transportation costs, office overheads and approval exposure.
Approved Actual Cost
₹11K
Debited to project costs
Pending Approval Exposure
₹3K
Unapproved vouchers
Labour & Installation
₹5K
Direct field contractor cost
Travel & Logistics
₹2K
Fuel, freight and lodging
| Voucher ID | Date | Project / Center | Category | Description | Amount | Paid By / Mode | Submitted By | Status |
|---|---|---|---|---|---|---|---|---|
| EXP-101 | 2026-08-22 | PRJ-2045 | Labour | Daily wages for 4 structure mounting technicians | ₹5K | Imran Sheikh · Cash | Imran Sheikh | APPROVED |
| EXP-102 | 2026-08-25 | PRJ-2045 | Travel | Tempo transportation for structure & earthing chemicals to Pashan site | ₹2K | Imran Sheikh · UPI | Imran Sheikh | APPROVED |
| EXP-103 | 2026-09-01 | PRJ-2045 | Government/DISCOM Fees | MSEDCL official meter testing fee receipt | ₹4K | Sunita Sharma · Bank Transfer | Sunita Sharma | APPROVED |
| EXP-104 | 2026-09-04 | PRJ-2045 | Travel | Site visits and emergency hardware procurement in local electrical market | ₹3K | Imran Sheikh · UPI | Imran Sheikh | SUBMITTED |
| Filtered Total (4 records) | ₹13K | |||||||