Record corporate credit card expenses mapped to ledger heads and track utilization.
History of corporate card purchases by Ledger & Sub-Ledger heads
| DATE & REF | CARD USED | PROJECT SITE | LEDGER / SUB-LEDGER HEAD | MERCHANT & DESCRIPTION | AMOUNT ($) | STATUS | ACTION |
|---|---|---|---|---|---|---|---|
| 2026-07-25 POS-8832819 |
HDFC Corporate Platinum
•••• 4092 • Thangavel Pandi(CEO)
|
Coastal Expressway Bridge | Vendor Material Supply Crushed M-Sand & Coarse Aggregates | Apex Aggregates & ReadyMix Emergency aggregate batch payment at site quarry | $42,500 | Approved |
|
| 2026-07-23 POS-4481820 |
SBI Executive Business
•••• 8812 • Project Manager Metro
|
Metro Line Extension - Phase 3 | Equipment Rental & Fuel Crawler Crane & Hydra Hire Charges | City Fuel Station Bulk diesel procurement for site DG & Excavators | $28,000 | Approved |
|
| 2026-07-20 POS-1182893 |
Axis Expense Card
•••• 1029 • Store Incharge - Expressway
|
Skyline Premium Residences | Site Petty Cash Advance PPE Helmets & High-Vis Jackets | SafeGear Industrial Solutions Safety helmets & reflective jackets for 50 workers | $14,200 | Approved |
|