Corporate SIM allocations, field staff recharges, and monthly reimbursement claims
| DATE & REF # | USER & MOBILE NUMBER | OPERATOR & PLAN | PROJECT SITE | PAYMENT METHOD | AMOUNT ($) | STATUS | ACTIONS |
|---|---|---|---|---|---|---|---|
| 2026-07-25 BILL-AIR-99018 | Ramesh Kumar (Site Engineer) +91 98765 43210 |
AIRTEL
Airtel Corporate Postpaid
45 GB High-Speed Data
|
Coastal Expressway Bridge | Corporate Credit Card | $899 | Approved for Reimbursement |
|
| 2026-07-24 BILL-JIO-33821 | Priya Sharma (HR Lead) +91 98123 45678 |
JIO
Jio Business Plan
30 GB Data + Unlimited Calls
|
Metro Line Extension - Phase 3 | Direct Bank Transfer | $699 | Approved for Reimbursement |
|
| 2026-07-22 RCHG-VI-11829 | Karthik V (Store Manager) +91 99400 11223 |
VI
Vi Corporate CUG
2GB/Day + Night Unlimited
|
Skyline Premium Residences | Site Petty Cash | $499 | Pending Approval |
|
| 2026-07-20 RCHG-AIR-88201 | Suresh Raina (Safety Officer) +91 97112 88390 |
AIRTEL
Airtel 84 Days Field Pack
2.5GB/Day 5G Data
|
Coastal Expressway Bridge | Site Petty Cash | $999 | Approved for Reimbursement |
|