Expenses
Factory and administrative spend · August 2026
Spend this month
₹96.4L
Budget ₹1.02 Cr
Against budget
94.5%
₹5.6L under
Pending approval
₹4.82L
9 claims
Biggest head
Power
₹28.4L · 29.5%
| Voucher | Head | Description | Cost centre | Date | Amount | Raised by | Status |
|---|---|---|---|---|---|---|---|
| EXP-4482 | Power | TANGEDCO — Factory 01 August | Factory 01 | 16 Aug 2026 | ₹18,40,000 | Accounts | Approved |
| EXP-4486 | Freight | Air freight — PO-2062 sample lot | Logistics | 15 Aug 2026 | ₹1,84,000 | Deepa V | Pending MD |
| EXP-4488 | Maintenance | Sewing machine spares — 24 units | Maintenance | 14 Aug 2026 | ₹84,200 | Ramesh P | Approved |
| EXP-4490 | Consumables | Needles, oil, cleaning supplies | Factory 01 | 13 Aug 2026 | ₹42,600 | Stores | Approved |
| EXP-4492 | Travel | Buyer visit — Dubai, 2 persons | Merchandising | 12 Aug 2026 | ₹1,24,000 | Karthik S | Pending MD |
| EXP-4494 | Compliance | BSCI surveillance audit fee | Compliance | 10 Aug 2026 | ₹68,000 | Priya N | Approved |
| EXP-4496 | Testing | Third party fabric test — 6 lots | Quality | 08 Aug 2026 | ₹36,400 | Anitha P | Approved |