Requests

Expenditure requests for this organisation.

15 requests

Transactions
Reference	Description	Owner	Area	Amount	Stage	Pending with	Age
SP-1047	Banquet Hall AC Service	Fatima	Banquet	₹31,500	Purchase Approval	Ananth	2 days
SP-1048	October Music Evening	Ravi	Entertainment	₹2,40,000	Sourcing	—	3 days
SP-1051	Sports Equipment Invoice	Narayanan	Sports	₹37,200	Invoice Review	Accounts Team	3 days
SP-1040	Electrical Panel Service	Ananth	Maintenance	₹41,800	Approved for Payment	Accounts Team	4 days
SP-1044	Clubhouse Exterior Paint	Narayanan	Clubhouse	₹1,45,000	Owner Certification	Narayanan	5 days
SP-1042	Tennis Lights Cleaning	Narayanan	Tennis	₹86,000	Purchase Approval	Ananth	6 days
SP-1031	Kitchen Exhaust Repair	Suresh	Maintenance	₹64,000	Payment Approval	Treasurer	7 days
SP-1036	Garden Path Lighting	Narayanan	Gardens	₹22,000	Returned for clarification	Narayanan	8 days
SP-1026	Banquet Linen Replacement	Fatima	Housekeeping	₹54,000	Payment Approval	Secretary	9 days
SP-1046	Pool Chemical Supply	Lakshmi	Swimming	₹18,600	Invoice Review	Accounts Team	10 days
SP-1038	Swimming Pool Pump Service	Lakshmi	Swimming	₹28,500	Awaiting Invoice	—	12 days
SP-1033	Borewell and irrigation lines	Lakshmi	Gardens	₹1,20,000	Work in progress	—	14 days
SP-1019	Shuttle Court Consumables	Divya	Shuttle	₹12,800	Paid	—	16 days
SP-1022	Banquet chair hire	Fatima	Banquet	₹1,00,000	Ready to close	Accounts Team	16 days
SP-0998	Generator AMC	Ananth	Maintenance	₹1,80,000	Work in progress	—	19 days