Heeru Corrosion & Protection services (I) Pvt. Ltd.

Internal Audit
Audit Period : April to December 2022

Date of working : 14th March 2023

Working : The invoiecs for which approval is pending.
Representation in the form of Pivot table

Data Months
Accepted Qty.
Product Category Vendor Name May Jun
Abrasive
Bombay Packaging (Ven00028)
Container
Noble Enterprise (Ven00281)
Electrical
Auto Dil Radiators (Ven00019)
Bhavani Electricals And Hardware (Ven00023)
Fire Proofing
Berger Paints India Limited (Ven00022)
General Consumables
Bhavani Electricals And Hardware (Ven00023)
J F Panki (Ven00053)
Shakti Filling Station (Ven00253)
Shiv Ranjani Petroleum (Ven00251)
Vraj Petroleum (Ven00371)
Lifting Item
Logicalweld Engineers (Ven00277)
Paint 1,000 ###
Akzo Nobel India Limited (Ven00006) 140
Berger Paints India Limited (Ven00022) ###
Bhavani Electricals And Hardware (Ven00023)
Grauer And Weil India Limited (Ven00047)
Kansai Nerolac Paints Ltd (Ven00058)
Proton Associates (Ven00092) 1,000 600
Pipe & Hose 98
Rolex Enterprises (Ven00099) 98
Pneumatic Items
Bhavani Electricals And Hardware (Ven00023)
Safety
Bhavani Electricals And Hardware (Ven00023)
Service 7
Dipakbhai Devabhai Chandravadiya (Ven00181)
Krishna Engineers (Ven00063) 7
Spares
App Pumps Engineering Co (Ven00011)
Shakti Component Industries (Ven00298)
Transportation / Freight
Noble Enterprise (Ven00281)
S S Logistics (Ven00049)
Shakti Component Industries (Ven00298)
Tci Express Limited (Ven00164)
Total Result 1,000 ###
 Months
Sum of Total Invoice Amount
Jul Aug Sep Oct Nov Dec May Jun Jul
35 40 40 120
35 40 40 120
1
1
2 2
2
2
9,000
9,000
30 25 10 23,217
10
30 15 10
6,393
9,858
6,966
1
1
300 1,200 380 1,814 600 5,992 50,563 ### 71,165
140 200 500 73,844
880 100 3,391 ###
1
2,600
300 200 240 734 71,165
1,000 50,563 29,028
27,506
27,506
22
22
7
7
3 2,716 5,310 1,593
(Ven00181) 2,704
3 12 5,310 1,593
2 880
2
880
40 123
1
40 120
1
1
303 1,237 491 1,863 9,652 33,056 50,563 ### 72,758
 Total Accepted Qty.
Aug Sep Oct Nov Dec
16,520 18,880 18,880 56,640 235
16,520 18,880 18,880 56,640 235
230,690 1
230,690 1
283 20,352 4
20,352 2
283 2
557,550 9,000
557,550 9,000
2,777 3,887 1,061 2,133,741 23,282
2,296 10
2,777 1,591 1,061 55
587,783 6,393
905,878 9,858
640,080 6,966
29,403 1
29,403 1
102,150 141,437 582,958 265,500 1,728,425 13,329
76,322 88,736 244,850 980
275,733 20,650 969,036 5,674
531 1
758,858 2,600
53,770 65,114 218,488 1,474
48,380 2,600
98
98
1,890 22
1,890 22
1,310 7
1,310 7
58,533 2,726
53,718 2,704
4,814 22
38,114 118,378 882
38,114 2
118,378 880
58,000 208,567 163
21,240 1
58,000 174,000 160
6,230 1
7,097 1
156,784 250,497 589,018 863,343 4,536,283 49,750
Total Sum of Total Invoice Amount

###
###
###
###
###
###
283
###
###
###
2,296
5,429
###
###
###
###
###
###
###
###
531
###
###
###
###
###
1,890
1,890
1,310
1,310
###
###
###
###
###
###
###
###
###
6,230
7,097
###
Heeru Corrosion & Protection services (I) Pvt. Ltd.

Internal Audit
Audit Period : April to December 2022

Date of working : 14th March 2023

Working : The invoiecs for which approval is pending

Sr. No. Pr No Po No Irn No Grn No Invoice No

1 3917
2 3917
3 3916
4 3916
5 3915
6 3915
7 3913
8 3913
9 PO/JUN22/195 1153 1154 3897
10 PO/AUG22/017 1360 1361 3889
11 3498
12 3496
13 PO/SEP22/013 1797 1798 3480
14 PO/SEP22/013 1797 1798 3480
15 PO/SEP22/013 1797 1798 3480
16 PO/JUL22/064 1801 1802 3480
17 PO/SEP22/140 2435 2436 3472
18 PO/SEP22/140 2435 2436 3472
19 PO/SEP22/140 2435 2436 3472
20 PO/SEP22/140 2435 2436 3472
21 PO/SEP22/140 2435 2436 3472
22 PO/SEP22/140 2435 2436 3472
23 PO/SEP22/140 2435 2436 3472
24 PO/SEP22/140 2435 2436 3472
25 PO/SEP22/129 2150 2151 3471
26 PO/SEP22/129 2309 2310 3471
27 PO/SEP22/144 2468 2469 3407
28 3393
29 3393
30 3393
31 3309
32 3309
33 3244
34 3169
35 3169
36 3144
37 PR/JUL22/030 PO/JUL22/104 2366 2367 3106
38 PO/SEP22/150 2367 2368 3105
39 PO/SEP22/150 2367 2368 3105
40 PO/SEP22/150 2367 2368 3105
41 PO/SEP22/150 2367 2368 3105
42 PO/SEP22/150 2368 2369 3104
43 PO/SEP22/150 2368 2369 3104
44 PO/SEP22/150 2368 2369 3104
45 PR/NOV22/078 PO/NOV22/169 2371 2372 3063
46 PO/NOV22/170 2372 2373 3062
47 PR/NOV22/078 PO/NOV22/169 2373 2374 3061
48 PO/NOV22/170 2374 2375 3060
49 PO/NOV22/170 2376 2377 3059
50 PR/NOV22/078 PO/NOV22/169 2375 2376 3058
51 3050
52 3049
53 3048
54 3047
55 3038
56 PO/NOV22/073 2129 2130 3028
57 2954
58 2951
59 2951
60 PO/SEP22/157 2291 2292 2794
61 PR/NOV22/024 PO/NOV22/039 2162 2163 2771
62 2681
63 2681
64 2681
65 2681
66 2681
67 2681
68 2681
69 2681
70 2681
71 2681
72 2681
73 2681
74 2681
75 PO/SEP22/127 2023 2024 2162
76 PO/SEP22/144 1787 1788 2076
77 PO/JUN22/115 1783 1784 2072
78 PO/JUN22/115 1784 1785 2071
79 PO/SEP22/062 1773 1774 2064
80 PO/AUG22/102 1572 1573 1987
81 PR/AUG22/011 PO/AUG22/021 1356 1357 1577
82 PR/AUG22/028 PO/AUG22/090 1486 1487 1575
83 PR/AUG22/028 PO/AUG22/054 1484 1485 1563
84 PO/SEP22/050 1647 1648 1554
85 PR/AUG22/078 PO/SEP22/049 1646 1647 1553
86 1140
87 1139
88 1138
89 1138
90 PR/JUN22/065 PO/JUN22/131 1066 1067 1053
91 PO/JUN22/115 1082 1083 1040
92 PO/JUN22/115 1082 1083 1040
93 PR/MAY22/091 PO/MAY22/109 925 926 1037
94 PR/MAY22/091 PO/MAY22/109 925 926 1037
95 PR/MAY22/091 PO/MAY22/109 925 926 1037
96 PR/APR22/187 PO/MAY22/010 676 677 1028
97 PR/JUN22/018 PO/JUN22/052 806 806 580
98 PR/JUN22/018 PO/JUN22/052 806 806 580
 Invoice Type Product Code
Direct Invoice PRD1783
Direct Invoice PRD1782
Direct Invoice PRD1783
Direct Invoice PRD1782
Direct Invoice PRD1783
Direct Invoice PRD1782
Direct Invoice PRD1783
Direct Invoice PRD1782
Normal Invoice PRD1013
Normal Invoice PRD1019
Direct Invoice PRD1148
Direct Invoice PRD1013
Normal Invoice PRD1055
Normal Invoice PRD1018
Normal Invoice PRD1047
Normal Invoice PRD1042
Normal Invoice PRD1361
Normal Invoice PRD0967
Normal Invoice PRD0951
Normal Invoice PRD0957
Normal Invoice PRD0955
Normal Invoice PRD0954
Normal Invoice PRD0948
Normal Invoice PRD2162
Normal Invoice PRD1139
Normal Invoice PRD1139
Normal Invoice PRD1361
Direct Invoice PRD2038
Direct Invoice PRD1416
Direct Invoice PRD1289
Direct Invoice PRD0452
Direct Invoice PRD2190
Direct Invoice PRD0420
Direct Invoice PRD0446
Direct Invoice PRD0441
Direct Invoice PRD0452
Normal Invoice PRD1354
Normal Invoice PRD1354
Normal Invoice PRD1351
Normal Invoice PRD1090
Normal Invoice PRD1105
Normal Invoice PRD1107
Normal Invoice PRD1108
Normal Invoice PRD1097
Normal Invoice PRD0002
Normal Invoice PRD0453
Normal Invoice PRD0002
Normal Invoice PRD0453
Normal Invoice PRD0453
Normal Invoice PRD0002
Direct Invoice PRD1782
Direct Invoice PRD1782
Direct Invoice PRD1783
Direct Invoice PRD1782
Direct Invoice PRD1782
Normal Invoice PRD2199
Direct Invoice PRD2023
Direct Invoice PRD0452
Direct Invoice PRD0013
Normal Invoice PRD2067
Normal Invoice PRD0002
Direct Invoice PRD0489
Direct Invoice PRD1447
Direct Invoice PRD1962
Direct Invoice PRD0814
Direct Invoice PRD0797
Direct Invoice PRD0765
Direct Invoice PRD0753
Direct Invoice PRD0733
Direct Invoice PRD0780
Direct Invoice PRD0793
Direct Invoice PRD0783
Direct Invoice PRD0588
Direct Invoice PRD0762
Normal Invoice PRD1155
Normal Invoice PRD0955
Normal Invoice PRD0959
Normal Invoice PRD0959
Normal Invoice PRD2124
Normal Invoice PRD2090
Normal Invoice PRD0311
Normal Invoice PRD1284
Normal Invoice PRD0002
Normal Invoice PRD0453
Normal Invoice PRD0002
Direct Invoice PRD0429
Direct Invoice PRD1861
Direct Invoice PRD0418
Direct Invoice PRD0415
Normal Invoice PRD1284
Normal Invoice PRD0959
Normal Invoice PRD1361
Normal Invoice PRD0321
Normal Invoice PRD0322
Normal Invoice PRD0323
Normal Invoice PRD1284
Normal Invoice PRD1157
Normal Invoice PRD1156
 Product Name
Diesel
Petrol
Diesel
Petrol
Diesel
Petrol
Diesel
Petrol
Neromastic 400 Light Grey, Vs 80%
Nerothane Enml Pu Dark Grey, Vs 45%
Interthane 990 Sky Blue Ral 5015, Vs 57%
Neromastic 400 Light Grey, Vs 80%
Nerolac Pu Thinner
Nerothane Enml Pu Light Grey, Vs 45%
Neropoxy 266(I) Hb Mio Grey, Vs 63%
Nerosil 118 Liquid (Zinc Content 60%), Vs 60%
Protectomastic Rpl Coating Light Grey, Vs 78%
Lumerous Hr 13183 Allu Up To 600 Dig., Vs 25%
Bergerthane Pu Glossy Finish Black, Vs 45%
Bergerthane Pu Glossy Finish Golden Yellow, Vs 45%
Bergerthane Pu Glossy Finish Po Red, Vs 45%
Bergerthane Pu Glossy Finish Sea Green, Vs 45%
Bergerthane Pu Glossy Finish Dark Grey, Vs 54%
Protectomastic Rpl Coating Dark Grey, Vs 78%
Interplus 256 Alluminium, Vs 80%
Interplus 256 Alluminium, Vs 80%
Protectomastic Rpl Coating Light Grey, Vs 78%
Fire Spray Bottle 500Ml
Face Shield
Tarpentine
Transport Charges
Gi Washer Square 25.6Mm X 25.6Mm X 0.8Mm
Inspection And Certification Of Wire Rope Sling
Hiring Extra Km
Hiring Of Toofan
Transport Charges
Pentathane Hs 4510 Blue Ral 5015, Vs 60%
Pentathane Hs 4510 Blue Ral 5015, Vs 60%
Pentathane Hs 4510 Brilliant Green, Vs 60%
Pentathane 4510 Glossy Cannery Yellow, Vs 45%
Pentadur Hb 8530M Mio Greyish Red, Vs 80%
Grower Thinner-145 For Allu.
Grower Thinner-188 For Epoxy
Pentolite Hr Allu. 4951 200 To 600 Deg., Vs 22%
Copper Slag Bag Packing
Transport Charges For Copperslag
Copper Slag Bag Packing
Transport Charges For Copperslag
Transport Charges For Copperslag
Copper Slag Bag Packing
Petrol
Petrol
Diesel
Petrol
Petrol
Battery 12V 120 Ah
Proma Spray P400
Transport Charges
Container - Office 20 Ft X 8 Ft With Furniture
Berger Normal Alluminium Paints Is 2339
Copper Slag Bag Packing
Industrial Plug Top 16 Amp
Multi Socket Junction 16 Amp
Ms R Busing 1/2" X 3/8"
Ms R Busing 3/4" X 1/2"
Ms Hex Nipple 3/4"
Gi Tee 3/4"
Gi R Socket 1 1/4" X 1"
Gi Nipple 1 1/2" X 6"
M.S. R Busing 1 1/4" X 3/4"
Ms Hex Nipple 1"
Ms Ball Valve 1"
Pp Rope Tested 10 Mm
Gi Tee 1 1/4"
Interthane-990 White Allu., Vs 57%
Bergerthane Pu Glossy Finish Po Red, Vs 45%
Bergerthane Pu Glossy Finish White, Vs 45%
Bergerthane Pu Glossy Finish White, Vs 45%
Magnetic Yoke Y7 With Battery Dc & Ac Type
Interthane 990 Medium Brown Ral 8012
Silver Plus Gun 243283
Epoxy Thinner Local
Copper Slag Bag Packing
Transport Charges For Copperslag
Copper Slag Bag Packing
Inspection And Certification Of Air Receiver Tank
Inspection And Certification Of Blast Hose
Inspection And Certification Of Hopper
Inspection And Certification Of Compressor
Epoxy Thinner Local
Bergerthane Pu Glossy Finish White, Vs 45%
Protectomastic Rpl Coating Light Grey, Vs 78%
Hydraulic Hose 1" (Id 25.4Mm Od-35.8Mm, W.P.- 88Bar) Temperature Range -40' C To +100'C Single Steel Wire Braided
Airless Paint Spray Hose 1/4" 5000 Psi 2 Mtr
Airless Paint Spray Hose 3/8" 5000 Psi 20 Mtr.
Epoxy Thinner Local
Interthane-990 Is Shade Canary Yellow Vs 57%
Interthane 990 Golden Yellow, Vs 57%
 Product Type Product Category Hsn Code
goods General Consumables 0
goods General Consumables 0
goods General Consumables 0
goods General Consumables 0
goods General Consumables 0
goods General Consumables 0
goods General Consumables 0
goods General Consumables 0
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 381400
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Safety 842420
goods Safety 650610
goods Paint 381400
Services Transportation / Freight 996519
goods Spares 18
Services Service 998346
Services Service 996601
Services Service 996601
Services Transportation / Freight 996519
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 381400
goods Paint 381400
goods Paint 320890
goods Abrasive 262110
Services Transportation / Freight 960910
goods Abrasive 262110
Services Transportation / Freight 960910
Services Transportation / Freight 960910
goods Abrasive 262110
goods General Consumables 0
goods General Consumables 0
goods General Consumables 0
goods General Consumables 0
goods General Consumables 0
goods Electrical 850790
goods Fire Proofing 680510
Services Transportation / Freight 996519
goods Container 860900
goods Paint 320890
goods Abrasive 262110
goods Electrical 853610
goods Electrical 853610
goods Pneumatic Items 730711
goods Pneumatic Items 730711
goods Pneumatic Items 730711
goods Pneumatic Items 730792
goods Pneumatic Items 730792
goods Pneumatic Items 730792
goods Pneumatic Items 741230
goods Pneumatic Items 730711
goods Pneumatic Items 848180
goods General Consumables 560790
goods Pneumatic Items 730792
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Paint 320890
goods Lifting Item 170219
goods Paint 18
goods Spares 842420
goods Paint 381400
goods Abrasive 262110
Services Transportation / Freight 960910
goods Abrasive 262110
services Service 998346
services Service 18
services Service 998346
Services Service 998346
goods Paint 381400
goods Paint 320890
goods Paint 320890
goods Pipe & Hose 391720
goods Pipe & Hose 391720
goods Pipe & Hose 391720
goods Paint 381400
goods Paint 320890
goods Paint 320890
 Vendor Name Vendor Pan Number Vendor Gst Number
Vraj Petroleum (Ven00371) AAOFV3356N 24AAOFV3356N1ZJ
Vraj Petroleum (Ven00371) AAOFV3356N 24AAOFV3356N1ZJ
Shakti Filling Station (Ven00253) AAAFT6955Z
Shakti Filling Station (Ven00253) AAAFT6955Z
Shakti Filling Station (Ven00253) AAAFT6955Z
Shakti Filling Station (Ven00253) AAAFT6955Z
Shiv Ranjani Petroleum (Ven00251) AAXPK4149H 24AAXPK4149H1ZC
Shiv Ranjani Petroleum (Ven00251) AAXPK4149H 24AAXPK4149H1ZC
Kansai Nerolac Paints Ltd (Ven00058) AAACG1376N 24AAACG1376N1ZL
Kansai Nerolac Paints Ltd (Ven00058) AAACG1376N 24AAACG1376N1ZL
Kansai Nerolac Paints Ltd (Ven00058) AAACG1376N 24AAACG1376N1ZL
Kansai Nerolac Paints Ltd (Ven00058) AAACG1376N 24AAACG1376N1ZL
Kansai Nerolac Paints Ltd (Ven00058) AAACG1376N 24AAACG1376N1ZL
Kansai Nerolac Paints Ltd (Ven00058) AAACG1376N 24AAACG1376N1ZL
Kansai Nerolac Paints Ltd (Ven00058) AAACG1376N 24AAACG1376N1ZL
Kansai Nerolac Paints Ltd (Ven00058) AAACG1376N 24AAACG1376N1ZL
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Akzo Nobel India Limited (Ven00006) AAACI6297A 29AAACI6297A1ZJ
Akzo Nobel India Limited (Ven00006) AAACI6297A 29AAACI6297A1ZJ
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Shakti Component Industries (Ven00298) AAYPV6721H 24AAYPV6721H1Z2
Shakti Component Industries (Ven00298) AAYPV6721H 24AAYPV6721H1Z2
Krishna Engineers (Ven00063) ATIPB9179J 24ATIPB9179J1ZC
Dipakbhai Devabhai Chandravadiya (Ven00181) CAMPC1162M
Dipakbhai Devabhai Chandravadiya (Ven00181) CAMPC1162M
Tci Express Limited (Ven00164) AADCT0663J 24AADCT0663J1ZE
Grauer And Weil India Limited (Ven00047) AAACG3741K 24AAACG3741K1ZR
Grauer And Weil India Limited (Ven00047) AAACG3741K 24AAACG3741K1ZR
Grauer And Weil India Limited (Ven00047) AAACG3741K 24AAACG3741K1ZR
Grauer And Weil India Limited (Ven00047) AAACG3741K 24AAACG3741K1ZR
Grauer And Weil India Limited (Ven00047) AAACG3741K 24AAACG3741K1ZR
Grauer And Weil India Limited (Ven00047) AAACG3741K 24AAACG3741K1ZR
Grauer And Weil India Limited (Ven00047) AAACG3741K 24AAACG3741K1ZR
Grauer And Weil India Limited (Ven00047) AAACG3741K 24AAACG3741K1ZR
Bombay Packaging (Ven00028) ALPPS1475D 24ALPPS1475D1ZY
S S Logistics (Ven00049) GRCPS4796A 24GRCPS4796A1ZL
Bombay Packaging (Ven00028) ALPPS1475D 24ALPPS1475D1ZY
S S Logistics (Ven00049) GRCPS4796A 24GRCPS4796A1ZL
S S Logistics (Ven00049) GRCPS4796A 24GRCPS4796A1ZL
Bombay Packaging (Ven00028) ALPPS1475D 24ALPPS1475D1ZY
J F Panki (Ven00053) AAXXX9182Z
J F Panki (Ven00053) AAXXX9182Z
J F Panki (Ven00053) AAXXX9182Z
J F Panki (Ven00053) AAXXX9182Z
J F Panki (Ven00053) AAXXX9182Z
Auto Dil Radiators (Ven00019) ACIPR4673G 24ACIPR4673G1ZD
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Noble Enterprise (Ven00281) AAMFN4016H 27AAMFN4016H1Z9
Noble Enterprise (Ven00281) AAMFN4016H 27AAMFN4016H1Z9
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Bombay Packaging (Ven00028) ALPPS1475D 24ALPPS1475D1ZY
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Bhavani Electricals And Hardware (Ven00023) ADZPC0993L 24ADZPC0993L1ZZ
Akzo Nobel India Limited (Ven00006) AAACI6297A 29AAACI6297A1ZJ
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Logicalweld Engineers (Ven00277) AAJFL4268Q 24AAJFL4268Q1ZN
Akzo Nobel India Limited (Ven00006) AAACI6297A 29AAACI6297A1ZJ
App Pumps Engineering Co (Ven00011) AISPT6334N 24AISPT6334N1ZF
Proton Associates (Ven00092) ALBPP1324L 24ALBPP1324L1ZA
Bombay Packaging (Ven00028) ALPPS1475D 24ALPPS1475D1ZY
S S Logistics (Ven00049) GRCPS4796A 24GRCPS4796A1ZL
Bombay Packaging (Ven00028) ALPPS1475D 24ALPPS1475D1ZY
Krishna Engineers (Ven00063) ATIPB9179J 24ATIPB9179J1ZC
Krishna Engineers (Ven00063) ATIPB9179J 24ATIPB9179J1ZC
Krishna Engineers (Ven00063) ATIPB9179J 24ATIPB9179J1ZC
Krishna Engineers (Ven00063) ATIPB9179J 24ATIPB9179J1ZC
Proton Associates (Ven00092) ALBPP1324L 24ALBPP1324L1ZA
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Berger Paints India Limited (Ven00022) AABCB0976E 24AABCB0976E1Z1
Rolex Enterprises (Ven00099) AGTPS2088P 27AGTPS2088P1Z7
Rolex Enterprises (Ven00099) AGTPS2088P 27AGTPS2088P1Z7
Rolex Enterprises (Ven00099) AGTPS2088P 27AGTPS2088P1Z7
Proton Associates (Ven00092) ALBPP1324L 24ALBPP1324L1ZA
Akzo Nobel India Limited (Ven00006) AAACI6297A 29AAACI6297A1ZJ
Akzo Nobel India Limited (Ven00006) AAACI6297A 29AAACI6297A1ZJ
 Vendor Invoice Number Vendor Invoice Date Bill Location
Dec-22 12/31/2022 Baroda (000001000)
Dec-22 12/31/2022 Baroda (000001000)
DEC/22-23 12/31/2022 Baroda (000001000)
DEC/22-23 12/31/2022 Baroda (000001000)
Dec-22 12/15/2022 Baroda (000001000)
Dec-22 12/15/2022 Baroda (000001000)
394 12/15/2022 Baroda (000001000)
394 12/15/2022 Baroda (000001000)
241037815 6/16/2022 Maharashtra (000027000)
O241056733 7/29/2022 Maharashtra (000027000)
O241067915 8/25/2022 Baroda (000001000)
O241077452 9/14/2022 Baroda (000001000)
O241071955 9/3/2022 Baroda (000001000)
O241071955 9/3/2022 Baroda (000001000)
O241071955 9/3/2022 Baroda (000001000)
O241071955 9/3/2022 Baroda (000001000)
8988-017-22IVBR 12/6/2022 Baroda (000001000)
8988-017-22IVBR 12/6/2022 Baroda (000001000)
8988-017-22IVBR 12/6/2022 Baroda (000001000)
8988-017-22IVBR 12/6/2022 Baroda (000001000)
8988-017-22IVBR 12/6/2022 Baroda (000001000)
8988-017-22IVBR 12/6/2022 Baroda (000001000)
8988-017-22IVBR 12/6/2022 Baroda (000001000)
8988-017-22IVBR 12/6/2022 Baroda (000001000)
I132224246 10/31/2022 Baroda (000001000)
I132224246 10/31/2022 Baroda (000001000)
9127-017-22IVBR 12/8/2022 Baroda (000001000)
BEH/985/22-23 12/31/2022 Baroda (000001000)
BEH/985/22-23 12/31/2022 Baroda (000001000)
BEH/985/22-23 12/31/2022 Baroda (000001000)
SCI-288/22-23 12/27/2022 Maharashtra (000027000)
SCI-288/22-23 12/27/2022 Maharashtra (000027000)
899/22-23 11/12/2022 Baroda (000001000)
D/018 11/30/2022 Baroda (000001000)
D/018 11/30/2022 Baroda (000001000)
1242579681 12/15/2022 Baroda (000001000)
265822101412 12/7/2022 Odisha (000028000)
265822101413 12/7/2022 Odisha (000028000)
265822101413 12/7/2022 Odisha (000028000)
265822101413 12/7/2022 Odisha (000028000)
265822101413 12/7/2022 Odisha (000028000)
265822101414 12/7/2022 Odisha (000028000)
265822101414 12/7/2022 Odisha (000028000)
 265822101414 12/7/2022 Odisha (000028000)
1019 12/1/2022 Baroda (000001000)
838 12/1/2022 Baroda (000001000)
1023 12/2/2022 Baroda (000001000)
843 12/2/2022 Baroda (000001000)
854 12/5/2022 Baroda (000001000)
1037 12/5/2022 Baroda (000001000)
135 11/30/2022 Maharashtra (000027000)
132 11/15/2022 Maharashtra (000027000)
121 9/30/2022 Maharashtra (000027000)
125 10/15/2022 Maharashtra (000027000)
129 10/29/2022 Baroda (000001000)
4867 11/8/2022 Baroda (000001000)
13074-092-22IVBR 11/21/2022 Baroda (000001000)
112 12/6/2022 Maharashtra (000027000)
112 12/6/2022 Maharashtra (000027000)
6181017-22IVBR 9/21/2022 Baroda (000001000)
896 11/5/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
BEH/765/22-23 10/31/2022 Baroda (000001000)
I132222197A 9/30/2022 Baroda (000001000)
O241070600 8/31/2022 Baroda (000001000)
O241077580 9/14/2022 Baroda (000001000)
O241070598 8/31/2022 Baroda (000001000)
156 9/26/2022 Baroda (000001000)
I422212997 9/5/2022 Baroda (000001000)
217 8/8/2022 Baroda (000001000)
264 8/25/2022 Baroda (000001000)
617 8/27/2022 Baroda (000001000)
529 9/11/2022 Baroda (000001000)
671 9/11/2022 Baroda (000001000)
389/22-23 7/4/2022 Baroda (000001000)
400/22/23 7/7/2022 Baroda (000001000)
350/22-23 6/21/2022 Baroda (000001000)
350/22-23 6/21/2022 Baroda (000001000)
171 6/21/2022 Baroda (000001000)
2952-017-22IVBR 6/13/2022 Baroda (000001000)
2952-017-22IVBR 6/13/2022 Baroda (000001000)
21621 6/14/2022 Odisha (000028000)
21621 6/14/2022 Odisha (000028000)
21621 6/14/2022 Odisha (000028000)
72 5/3/2022 Maharashtra (000027000)
I422211104 5/25/2022 Baroda (000001000)
I422211104 5/25/2022 Baroda (000001000)
 Ship Location Requested By Unit Type Invoice Qty
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 6,770
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 196
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 2,909
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 130
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 3,270
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 84
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 9,615
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 242
RIL Nagothane (000014000) Darshil Mistry (EMP005) LTR 300
RIL Nagothane (000014000) Darshil Mistry (EMP005) LTR 200
RIL Silvassa (000012000) Mithua Roy (EMP003) LTR 40
RIL Silvassa (000012000) Hiren Lakkad (EMP004) LTR 200
LnT Power Hazira (000010000) Mithua Roy (EMP003) LTR 40
LnT Power Hazira (000010000) Mithua Roy (EMP003) LTR 220
LnT Power Hazira (000010000) Mithua Roy (EMP003) LTR 240
LnT Power Hazira (000010000) Mithua Roy (EMP003) LTR 234
RIL Nagothane (000014000) Hiren Lakkad (EMP004) LTR 1,000
RIL Nagothane (000014000) Hiren Lakkad (EMP004) LTR 200
RIL Nagothane (000014000) Hiren Lakkad (EMP004) LTR 297
RIL Nagothane (000014000) Hiren Lakkad (EMP004) LTR 91
RIL Nagothane (000014000) Hiren Lakkad (EMP004) LTR 176
RIL Nagothane (000014000) Hiren Lakkad (EMP004) LTR 110
RIL Nagothane (000014000) Hiren Lakkad (EMP004) LTR 22
RIL Nagothane (000014000) Hiren Lakkad (EMP004) LTR 1,000
RIL Dahej (000006000) Hiren Lakkad (EMP004) LTR 415
RIL Dahej (000006000) Hiren Lakkad (EMP004) LTR 85
DNL Baroda (000003000) Hiren Lakkad (EMP004) LTR 495
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 1
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 6
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) LTR 1
AFCONS MUMBAI (000034000) Darshil Mistry (EMP005) NOS 1
AFCONS MUMBAI (000034000) Darshil Mistry (EMP005) KG 880
RIL Hazira Rope Access (000039000) Darshil Mistry (EMP005) NOS 12
RIL Jamnagar DTA (000021000) Darshil Mistry (EMP005) KM 2,674
RIL Jamnagar DTA (000021000) Darshil Mistry (EMP005) DAYS 30
LnT Kattupalli (000018000) Darshil Mistry (EMP005) NOS 1
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) LTR 100
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) LTR 200
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) LTR 340
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) LTR 260
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) LTR 1,000
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) LTR 300
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) LTR 200
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) LTR 200
RIL Jamnagar DTA (000021000) Hiren Lakkad (EMP004) MT 40
RIL Jamnagar DTA (000021000) Hiren Lakkad (EMP004) MT 40
RIL Jamnagar DTA (000021000) Hiren Lakkad (EMP004) MT 40
RIL Jamnagar DTA (000021000) Hiren Lakkad (EMP004) MT 40
RIL Jamnagar DTA (000021000) Hiren Lakkad (EMP004) MT 40
RIL Jamnagar DTA (000021000) Hiren Lakkad (EMP004) MT 40
LnT Dolvi (000013000) Hiren Lakkad (EMP004) LTR 5
LnT Dolvi (000013000) Hiren Lakkad (EMP004) LTR 5
LnT Dolvi (000013000) Hiren Lakkad (EMP004) LTR 30
LnT Dolvi (000013000) Hiren Lakkad (EMP004) LTR 10
LnT Dolvi (000013000) Hiren Lakkad (EMP004) LTR 5
Manjusar-Store (000019002) Hiren Lakkad (EMP004) NOS 2
DLF Chennai (000030000) Hiren Lakkad (EMP004) KG 9,000
AFCONS MUMBAI (000034000) Hiren Lakkad (EMP004) NOS 1
AFCONS MUMBAI (000034000) Hiren Lakkad (EMP004) NOS 1
Birla Copper Dahej-LnT (000005040) Darshil Mistry (EMP005) LTR 100
RIL Jamnagar DTA (000021000) Hiren Lakkad (EMP004) MT 40
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 1
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 1
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 2
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 2
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 4
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 2
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 1
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 1
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 4
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 1
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 2
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) KG 10
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) NOS 3
RIL Jamnagar Store (000020000) Darshil Mistry (EMP005) LTR 200
DNL Baroda (000003000) Hiren Lakkad (EMP004) LTR 200
DNL Baroda (000003000) Hiren Lakkad (EMP004) LTR 340
DNL Baroda (000003000) Hiren Lakkad (EMP004) LTR 340
Manjusar-ROPE ACCESS STORE (000019038) Hiren Lakkad (EMP004) NOS 1
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 140
Manjusar-Store (000019002) Hiren Lakkad (EMP004) NOS 2
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) LTR 1,000
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) MT 35
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) MT 40
RIL Jamnagar MTF (000023000) Hiren Lakkad (EMP004) MT 40
RIL Vadodara (000002000) Hiren Lakkad (EMP004) NOS 1
RIL Vadodara (000002000) Hiren Lakkad (EMP004) NOS 2
LnT Power Hazira (000010000) Hiren Lakkad (EMP004) NOS 6
LnT Power Hazira (000010000) Hiren Lakkad (EMP004) NOS 1
RIL Jamnagar Jetty (000024000) Hiren Lakkad (EMP004) LTR 600
DNL Baroda (000003000) Mithua Roy (EMP003) LTR 803
DNL Baroda (000003000) Mithua Roy (EMP003) LTR 500
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) MTR 50
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) MTR 8
TSK Kalinganagar (000016000) Hiren Lakkad (EMP004) MTR 40
RIL Nagothane (000014000) Hiren Lakkad (EMP004) LTR 1,000
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 100
RIL Jamnagar Store (000020000) Hiren Lakkad (EMP004) LTR 40
Accepted Qty Rejected Qty Invoice Unit Price Paid Unit Price
6,770 -0 92 92
196 0 96 96
2,909 - 92 92
130 0 96 96
3,270 - 92 92
84 -0 96 96
9,615 0 92 92
242 -0 96 96
300 - 201 201
200 - 228 228
40 - 254 254
200 - 225 225
40 - 100 100
220 - 228 228
240 - 163 163
234 - 393 393
1,000 - 225 225
200 - 365 365
297 - 250 250
91 - 270 270
176 - 272 270
110 - 270 270
22 - 250 235
1,000 - 225 225
415 - 415 415
85 - 415 415
495 - 235 225
1 - 300 300
6 - 135 135
1 - 450 450
1 - 5,280 5,280
880 - 114 114
12 - 340 340
2,674 - 7 7
30 - 1,167 1,167
1 - 6,014 6,014
100 - 337 337
200 - 337 337
340 - 337 337
260 - 337 337
1,000 - 216 216
300 - 130 130
200 - 130 130
 200 - 294 294
40 - 400 400
40 - 1,450 1,450
40 - 400 400
40 - 1,450 1,450
40 - 1,450 1,450
40 - 400 400
5 - 106 106
5 - 106 106
30 - 93 93
10 - 106 106
5 - 106 106
2 - 7,950 7,950
9,000 - 53 53
1 - 18,000 18,000
1 - 195,500 195,500
100 - 175 175
40 - 400 400
1 - 60 60
1 - 180 180
2 - 25 25
2 - 35 35
4 - 48 48
2 - 50 50
1 - 65 65
1 - 65 65
4 - 90 90
1 - 55 55
2 - 195 195
10 - 200 200
3 - 85 85
200 - 376 376
200 - 259 259
340 - 267 267
340 - 267 267
1 - 24,918 24,918
140 - 462 462
2 - 16,150 16,150
1,000 - 41 41
35 - 400 400
40 - 1,450 1,450
40 - 400 400
1 - 450 450
2 - 450 450
6 - 675 675
1 - 450 450
600 - 41 41
803 - 290 290
500 - 235 235
50 - 235 235
8 - 220 220
40 - 245 245
1,000 - 43 43
100 - 447 447
40 - 447 447
Invoice Grand Total Sgst Cgst Igst Ugst Cess Other Tax
621,242 - - - - - -
18,838 - - - - - -
267,046 - - - - - -
12,489 - - - - - -
300,186 - - - - - -
8,062 - - - - - -
882,597 - - - - - -
23,281 - - - - - -
60,309 - - 10,854 - - -
45,568 - - 8,202 - - -
10,152 914 914 - - - -
45,030 4,053 4,053 - - - -
3,990 359 359 - - - -
50,125 4,511 4,511 - - - -
39,034 3,513 3,513 - - - -
92,011 8,281 8,281 - - - -
225,000 20,250 20,250 - - - -
73,000 6,570 6,570 - - - -
74,250 6,683 6,683 - - - -
24,570 2,211 2,211 - - - -
47,872 4,277 4,277 - - - -
29,700 2,673 2,673 - - - -
5,500 465 465 - - - -
225,000 20,250 20,250 - - - -
172,225 - - 31,001 - - -
35,275 - - 6,350 - - -
116,325 10,024 10,024 - - - -
300 27 27 - - - -
810 73 73 - - - -
450 41 41 - - - -
5,280 - - 950 - - -
100,320 - - 18,058 - - -
4,080 367 367 - - - -
18,718 - - - - - -
35,000 - - - - - -
6,014 541 541 - - - -
33,700 - - 6,066 - - -
67,400 - - 12,132 - - -
114,580 - - 20,624 - - -
87,620 - - 15,772 - - -
216,000 - - 38,880 - - -
39,000 - - 7,020 - - -
26,000 - - 4,680 - - -
 58,800 - - 10,584 - - -
16,000 1,440 1,440 - - - -
58,000 - - - - - -
16,000 1,440 1,440 - - - -
58,000 - - - - - -
58,000 - - - - - -
16,000 1,440 1,440 - - - -
530 - - - - - -
530 - - - - - -
2,777 - - - - - -
1,061 - - - - - -
530 - - - - - -
15,900 2,226 2,226 - - - -
472,500 - - 85,050 - - -
18,000 1,620 1,620 - - - -
195,500 17,595 17,595 - - - -
17,500 1,575 1,575 - - - -
16,000 1,440 1,440 - - - -
60 5 5 - - - -
180 16 16 - - - -
50 5 5 - - - -
70 6 6 - - - -
192 17 17 - - - -
100 9 9 - - - -
65 6 6 - - - -
65 6 6 - - - -
360 32 32 - - - -
55 5 5 - - - -
390 35 35 - - - -
2,050 123 123 - - - -
255 23 23 - - - -
75,200 - - 13,536 - - -
51,888 4,670 4,670 - - - -
90,892 8,180 8,180 - - - -
90,892 8,180 8,180 - - - -
24,918 2,243 2,243 - - - -
64,680 - - 11,642 - - -
32,300 2,907 2,907 - - - -
41,000 3,690 3,690 - - - -
14,000 1,260 1,260 - - - -
58,000 - - - - - -
16,000 1,440 1,440 - - - -
450 41 41 - - - -
900 81 81 - - - -
4,050 365 365 - - - -
450 41 41 - - - -
24,600 2,214 2,214 - - - -
232,870 20,958 20,958 - - - -
117,500 10,575 10,575 - - - -
11,750 - - 2,115 - - -
1,760 - - 317 - - -
9,800 - - 1,764 - - -
42,850 - - 7,713 - - -
44,700 - - 8,046 - - -
17,880 - - 3,218 - - -
Invoice Sgst Invoice Cgst Invoice Ugst Invoice Igst Net Amount Paid
- - - - 621,242
- - - - 18,838
- - - - 267,046
- - - - 12,489
- - - - 300,186
- - - - 8,062
- - - - 882,597
- - - - 23,281
- - - 10,856 71,154
- - - 8,202 53,770
914 914 - - 11,979
4,053 4,053 - - 53,135
359 359 - - 4,708
4,511 4,511 - - 59,147
3,513 3,513 - - 46,054
8,281 8,281 - - 108,573
20,250 20,250 - - 265,500
6,570 6,570 - - 86,140
6,683 6,683 - - 87,615
2,211 2,211 - - 28,993
4,308 4,308 - - 56,074
2,673 2,673 - - 35,046
495 495 - - 6,101
20,250 20,250 - - 265,500
- - - 31,001 203,226
- - - 6,350 41,625
10,469 10,469 - - 131,423
27 27 - - 354
73 73 - - 956
41 41 - - 531
- - - 950 6,230
- - - 18,058 118,378
367 367 - - 4,814
- - - - 18,718
- - - - 35,000
541 541 - - 7,097
- - - 6,066 39,766
- - - 12,132 79,532
- - - 20,624 135,204
- - - 15,772 103,392
- - - 38,880 254,880
- - - 7,020 46,020
- - - 4,680 30,680
 - - - 10,584 69,384
1,440 1,440 - - 18,880
- - - - 58,000
1,440 1,440 - - 18,880
- - - - 58,000
- - - - 58,000
1,440 1,440 - - 18,880
- - - - 530
- - - - 530
- - - - 2,777
- - - - 1,061
- - - - 530
2,226 2,226 - - 20,352
- - - 85,050 557,550
1,620 1,620 - - 21,240
17,595 17,595 - - 230,690
1,575 1,575 - - 20,650
1,440 1,440 - - 18,880
5 5 - - 71
16 16 - - 212
5 5 - - 59
6 6 - - 83
17 17 - - 227
9 9 - - 118
6 6 - - 77
6 6 - - 77
32 32 - - 425
5 5 - - 65
35 35 - - 460
123 123 - - 2,296
23 23 - - 301
- - - 13,536 88,736
4,670 4,670 - - 61,228
8,180 8,180 - - 107,253
8,180 8,180 - - 107,253
2,243 2,243 - - 29,403
- - - 11,642 76,322
2,907 2,907 - - 38,114
3,690 3,690 - - 48,380
1,260 1,260 - - 16,520
- - - - 58,000
1,440 1,440 - - 18,880
41 41 - - 531
81 81 - - 1,062
365 365 - - 4,779
41 41 - - 531
2,214 2,214 - - 29,028
20,958 20,958 - - 274,787
10,575 10,575 - - 138,650
- - - 2,115 13,865
- - - 317 2,077
- - - 1,764 11,564
- - - 7,713 50,563
- - - 8,046 52,746
- - - 3,218 21,098
Total Invoice Amount Invoice Date Invoice Due Date Last Approval Status
621,242 12/31/2022 2/2/2023 Pending
18,838 12/31/2022 2/2/2023 Pending
267,046 12/31/2022 2/2/2023 Pending
12,489 12/31/2022 2/2/2023 Pending
300,186 12/15/2022 2/2/2023 Pending
8,062 12/15/2022 2/2/2023 Pending
882,597 12/15/2022 2/2/2023 Pending
23,281 12/15/2022 2/2/2023 Pending
71,165 7/12/2022 2/1/2023 Pending
53,770 8/9/2022 2/1/2023 Pending
11,979 9/3/2022 1/17/2023 Pending
53,135 9/20/2022 1/17/2023 Pending
4,708 10/3/2022 10/3/2022 Pending
59,147 10/3/2022 10/3/2022 Pending
46,060 10/3/2022 10/3/2022 Pending
108,573 10/3/2022 10/3/2022 Pending
265,500 12/14/2022 1/20/2023 Pending
86,140 12/14/2022 1/20/2023 Pending
87,615 12/14/2022 1/20/2023 Pending
28,993 12/14/2022 1/20/2023 Pending
56,489 12/14/2022 1/20/2023 Pending
35,046 12/14/2022 1/20/2023 Pending
6,490 12/14/2022 1/20/2023 Pending
265,500 12/14/2022 1/20/2023 Pending
203,226 11/30/2022 1/19/2023 Pending
41,625 11/30/2022 1/19/2023 Pending
137,264 12/15/2022 1/6/2023 Pending
354 12/31/2022 1/5/2023 Pending
956 12/31/2022 1/5/2023 Pending
531 12/31/2022 1/5/2023 Pending
6,230 12/29/2022 12/29/2022 Pending
118,378 12/29/2022 12/29/2022 Pending
4,814 12/22/2022 12/22/2022 Pending
18,718 12/20/2022 12/20/2022 Pending
35,000 12/20/2022 12/20/2022 Pending
7,097 12/20/2022 12/20/2022 Pending
39,766 12/8/2022 12/16/2022 Pending
79,532 12/8/2022 12/23/2022 Pending
135,204 12/8/2022 12/23/2022 Pending
103,392 12/8/2022 12/23/2022 Pending
254,880 12/8/2022 12/23/2022 Pending
46,020 12/8/2022 12/16/2022 Pending
30,680 12/8/2022 12/16/2022 Pending
 69,384 12/8/2022 12/16/2022 Pending
18,880 12/8/2022 12/15/2022 Pending
58,000 12/8/2022 12/16/2022 Pending
18,880 12/8/2022 12/16/2022 Pending
58,000 12/8/2022 12/16/2022 Pending
58,000 12/8/2022 12/16/2022 Pending
18,880 12/8/2022 12/16/2022 Pending
530 11/30/2022 12/15/2022 Pending
530 11/15/2022 12/15/2022 Pending
2,777 9/30/2022 12/15/2022 Pending
1,061 10/15/2022 12/15/2022 Pending
530 10/29/2022 12/14/2022 Pending
20,352 11/11/2022 12/16/2022 Pending
557,550 11/21/2022 12/8/2022 Pending
21,240 12/6/2022 12/7/2022 Pending
230,690 12/6/2022 12/7/2022 Pending
20,650 11/28/2022 11/28/2022 Pending
18,880 11/12/2022 11/29/2022 Pending
71 10/31/2022 11/22/2022 Pending
212 10/31/2022 11/22/2022 Pending
59 10/31/2022 11/22/2022 Pending
83 10/31/2022 11/22/2022 Pending
227 10/31/2022 11/22/2022 Pending
118 10/31/2022 11/22/2022 Pending
77 10/31/2022 11/22/2022 Pending
77 10/31/2022 11/22/2022 Pending
425 10/31/2022 11/22/2022 Pending
65 10/31/2022 11/22/2022 Pending
460 10/31/2022 11/22/2022 Pending
2,296 10/31/2022 11/22/2022 Pending
301 10/31/2022 11/22/2022 Pending
88,736 10/22/2022 11/30/2022 Pending
61,228 10/1/2022 10/15/2022 Pending
107,253 10/1/2022 10/21/2022 Pending
107,253 10/1/2022 10/22/2022 Pending
29,403 9/30/2022 10/15/2022 Pending
76,322 9/9/2022 10/15/2022 Pending
38,114 8/9/2022 9/17/2022 Pending
48,380 8/30/2022 9/17/2022 Pending
16,520 8/30/2022 9/17/2022 Pending
58,000 9/14/2022 9/17/2022 Pending
18,880 9/14/2022 9/17/2022 Pending
531 7/4/2022 7/4/2022 Pending
1,062 7/7/2022 7/7/2022 Pending
4,779 6/21/2022 6/21/2022 Pending
531 6/21/2022 6/21/2022 Pending
29,028 6/28/2022 7/20/2022 Pending
274,787 6/29/2022 6/29/2022 Pending
138,650 6/29/2022 6/29/2022 Pending
13,865 6/14/2022 7/20/2022 Pending
2,077 6/14/2022 7/20/2022 Pending
11,564 6/14/2022 7/20/2022 Pending
50,563 5/28/2022 7/21/2022 Pending
52,746 6/6/2022 6/10/2022 Pending
21,098 6/6/2022 6/10/2022 Pending
Last Approval Name Invoice Receipt Date Withdrawn Status
12/31/2022 Active
12/31/2022 Active
12/31/2022 Active
12/31/2022 Active
12/15/2022 Active
12/15/2022 Active
12/15/2022 Active
12/15/2022 Active
7/12/2022 Active
8/9/2022 Active
9/3/2022 Active
9/20/2022 Active
10/3/2022 Active
10/3/2022 Active
10/3/2022 Active
10/3/2022 Active
12/14/2022 Active
12/14/2022 Active
12/14/2022 Active
12/14/2022 Active
12/14/2022 Active
12/14/2022 Active
12/14/2022 Active
12/14/2022 Active
11/30/2022 Active
11/30/2022 Active
12/15/2022 Active
12/31/2022 Active
12/31/2022 Active
12/31/2022 Active
12/29/2022 Active
12/29/2022 Active
12/22/2022 Active
12/20/2022 Active
12/20/2022 Active
12/20/2022 Active
12/8/2022 Active
12/8/2022 Active
12/8/2022 Active
12/8/2022 Active
12/8/2022 Active
12/8/2022 Active
12/8/2022 Active
 12/8/2022 Active
12/8/2022 Active
12/8/2022 Active
12/8/2022 Active
12/8/2022 Active
12/8/2022 Active
12/8/2022 Active
11/30/2022 Active
11/15/2022 Active
9/30/2022 Active
10/15/2022 Active
10/29/2022 Active
11/11/2022 Active
11/21/2022 Active
12/6/2022 Active
12/6/2022 Active
11/28/2022 Active
11/12/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/31/2022 Active
10/22/2022 Active
10/1/2022 Active
10/1/2022 Active
10/1/2022 Active
9/30/2022 Active
9/9/2022 Active
8/9/2022 Active
8/30/2022 Active
8/30/2022 Active
9/14/2022 Active
9/14/2022 Active
7/4/2022 Active
7/7/2022 Active
6/21/2022 Active
6/21/2022 Active
6/28/2022 Active
6/29/2022 Active
6/29/2022 Active
6/14/2022 Active
6/14/2022 Active
6/14/2022 Active
5/28/2022 Active
6/6/2022 Active
6/6/2022 Active