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S.No. Employee Name Date Material Expense Date Project ID Payment Done By Payment Mode Amount Status Action
1. Naveen Kumar 24-05-2024 24-05-2024 BMI/BUI/CIV/FLI/01213 Procurement Online 11 Send email for approval
2. Naveen Kumar 16-09-2024 16-09-2024 BMI/NEW/BOM/BLU/SET-0001054 Self Case 121 Pending for Approval
3. Naveen Kumar 01-08-2024 01-08-2024 BMI/BUI/ELV/FLI/01015 Procurement Online 700000 Send email for approval
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