# Ref. ID Title Department Responsible User Status
1 #0001 Invoice Payment Finance Affairs Department
Sam Jhon
Super Admin
Approved
2 #0002 Resource Managing HR Department
Sam Jhon
Super Admin
Rejected
3 #0003 Resource Managing HR Department
Sam Jhon
Super Admin
Draft
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5