Pending
5
High Priority
2
Approved (30d)
2
Rejected (30d)
0
Pending Approvals
| ID | Type | Subject | Amount | Raised By | Approver | Priority | |
|---|---|---|---|---|---|---|---|
| AP-3301 | Gold Loss | Excess loss in BATCH-2606-0118 polish 2026-06-17 | 1.842 g | Lakshmi Narayan | Murugan Iyer | High | |
| AP-3302 | Stock Correction | Receipt weight variance — PO-2406-020 2026-06-17 | +0.12 g | Ramesh Babu | Murugan Iyer | Normal | |
| AP-3303 | Leave | Casual leave — 1 day 2026-06-17 | — | Ravi Kumar | Divya R. | Normal | |
| AP-3304 | Purchase Order | PO-2406-021 Wire Drawing Dye Set 2026-06-16 | ₹44,000 | Ramesh Babu | Lakshmi Narayan | Normal | |
| AP-3305 | Payroll | May 2026 Payroll Run 2026-06-16 | ₹6.42 L | Divya R. | Murugan Iyer | High | |
| AP-3306 | Gold Adjustment | Recovery dust → raw stock 2026-06-15 | +3.150 g | Ramesh Babu | Murugan Iyer | Low | Approved |
| AP-3307 | New Supplier | Vendor onboarding — Tamil Polish Co 2026-06-15 | — | Geetha M. | Murugan Iyer | Low | Approved |