Hi,

            The Petty Cash Request on 12-Jan-2026 has been Sent for ACCOUNTS MANAGER successfully..
 
  Waybill Details  
Request Id : PCR-202601-00005 Request Date : 12-Jan-2026 Branch : SALEM HUB
Responsible Person : RAMESH Reason : petty cash 02.01.26 Request Amount : 60000.0000
Approval Amount :
 
  Approval level Details  
Level Role Role Type Approver Level Status Requested Time Approved Time Time taken Approver Remarks
2ACCOUNTANTROLE-
1ACCOUNTS MANAGERROLEINPROCESS12-Jan-2026 10:36:23 AMJan 12 2026 10:36AM - RUNNING NOW

Any issue in approval Please contact ticketsystem@pure-chemical.com