Applied Filters:

VendorName:

InvoiceNo:

Status:

Pending With:

From Date: - To Date:

I2p-Invoice Status Report

No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
1 0009003460 BASHEER AHMED 9003460DEC23 11/27/2023 107160 11/27/2023 SendToIR SendToIR Sharjeel 67 1/1/0001
Hussain 12:00:00
AM
2 0008500068 STARWAYS CARGO 2354 02/12/2024 1506019 02/13/2024 SendToTaxTeam SendToTaxTeam Umair Ahmed 144 1/1/0001
CARRIERS Khan 12:00:00
AM
3 0008500068 STARWAYS CARGO 2342 02/13/2024 1506019 02/13/2024 SendToIP SendToIP Muhammad 145 1/1/0001
CARRIERS Talha 12:00:00
AM
4 0008000071 M/S JZ Enterprises inv-232 09/15/2023 1000 09/15/2023 SendToLoamApprover SendToLoamApprover Iftikhar Ul Haq 0 1/1/0001
(Private) LTD 12:00:00
AM
5 0008000071 M/S JZ Enterprises NEW-INV-2081 10/07/2023 9537.7100 10/07/2023 SendToLogistics SendToLogistics Muneeza 16 1/1/0001
(Private) LTD Iftikar 12:00:00
AM
6 0008000066 Raaziq Marketing NEW-INV-725 05/25/2023 1103.63 05/25/2023 SendToSupervisor SendToSupervisor Kumar Das 0 1/1/0001
and Management 12:00:00
AM
7 0008000066 Raaziq Marketing NEW-INV-814 06/12/2023 772.541 12/11/2023 SendToSupervisor SendToSupervisor Kumar Das 0 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
and Management 12:00:00
AM
8 0007000136 CIVIL AVIATION 21172/22-2 12/07/2023 8824.00 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
AUTHORITY Shakeel 12:00:00
AM
9 0007000136 CIVIL AVIATION 21172/22-2 12/07/2023 8824.00 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
AUTHORITY Shakeel 12:00:00
AM
10 0007000025 COLLECTOR OF 21172/22 12/07/2023 90054.80 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
CUSTOM A/C Shakeel 12:00:00
FRIESLAND AM
11 0007000025 COLLECTOR OF 21172/22 12/07/2023 90054.80 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
CUSTOM A/C Shakeel 12:00:00
FRIESLAND AM
12 0006000286 First Habib Modaraba DP TEST 20/10/23 10/20/2023 7500 10/20/2023 SendToSupervisor SendToSupervisor Kumar Das 29 1/1/0001
12:00:00
AM
13 0006000028 FrieslandCampina NEW-INV-232 12/13/2022 1226.67 04/13/2023 SendToSupervisor SendToSupervisor Muhammad 0 1/1/0001
Engro Pakistan Ltd Asad Rafique 12:00:00
AM
14 0005100396 Mohammad Umair EFDV-000220 01/30/2024 100 01/30/2024 SendToReviewer2 SendToReviewer2 Mahdi Raza 131 1/1/0001
Awan 12:00:00
AM
15 0005100345 Awais Ali Qamar AOEF 54285 10/13/2023 54285 10/13/2023 SendToIP SendToIP Adeel Asim 22 1/1/0001
12:00:00
AM
16 0005100345 Awais Ali Qamar AOEF 54285 10/13/2023 54285 10/13/2023 SendToIP SendToIP Adeel Asim 22 1/1/0001
12:00:00
AM
17 0005100327 Muhammad Pervez 5100327 23Nov23 11/27/2023 38588 11/27/2023 SendToIP SendToIP Adeel Asim 67 1/1/0001
Rafique 12:00:00
AM
18 0005100327 Muhammad Pervez 5100327 23Nov23 11/27/2023 38588 11/27/2023 SendToIP SendToIP Adeel Asim 67 1/1/0001
Rafique 12:00:00
AM
19 0005100310 ALI MUHAMMAD 510031026DEC23 11/23/2023 86950 11/27/2023 SendToIR SendToIR Sharjeel 63 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
JAMRO Hussain 12:00:00
AM
20 0005100245 Faisal Iqbal Ghouri EFDV-000156 10/05/2023 3500 10/05/2023 SendToReviewer SendToReviewer Faisal Iqbal 14 1/1/0001
Ghouri 12:00:00
AM
21 0005100245 Faisal Iqbal Ghouri EFDV-000142 09/28/2023 100 09/28/2023 SendToReviewer SendToReviewer Faisal Iqbal 7 1/1/0001
Ghouri 12:00:00
AM
22 0005100245 Faisal Iqbal Ghouri EFDV-000145 09/28/2023 11 09/28/2023 SendToReviewer SendToReviewer Faisal Iqbal 7 1/1/0001
Ghouri 12:00:00
AM
23 0005100245 Faisal Iqbal Ghouri EFDV-000146 09/28/2023 0 09/28/2023 SendToReviewer SendToReviewer Faisal Iqbal 7 1/1/0001
Ghouri 12:00:00
AM
24 0005100245 Faisal Iqbal Ghouri EFDV-000147 09/28/2023 0 09/28/2023 SendToReviewer SendToReviewer Faisal Iqbal 7 1/1/0001
Ghouri 12:00:00
AM
25 0005100245 Faisal Iqbal Ghouri EFDV-000148 09/28/2023 100 09/28/2023 SendToReviewer SendToReviewer Faisal Iqbal 7 1/1/0001
Ghouri 12:00:00
AM
26 0005100245 Faisal Iqbal Ghouri EFDV-000140 09/28/2023 25000 10/05/2023 SendToReviewer SendToReviewer Faisal Iqbal 7 1/1/0001
Ghouri 12:00:00
AM
27 0005100245 Faisal Iqbal Ghouri EFDV-000134 09/26/2023 2500 09/26/2023 SendToReviewer SendToReviewer Faisal Iqbal 5 1/1/0001
Ghouri 12:00:00
AM
28 0005100245 Faisal Iqbal Ghouri EFDV-000135 09/26/2023 5500 09/26/2023 SendToReviewer SendToReviewer Faisal Iqbal 5 1/1/0001
Ghouri 12:00:00
AM
29 0005100245 Faisal Iqbal Ghouri EFDV-000136 09/26/2023 5500 09/26/2023 SendToReviewer SendToReviewer Faisal Iqbal 5 1/1/0001
Ghouri 12:00:00
AM
30 0005100245 Faisal Iqbal Ghouri EFDV-000137 09/26/2023 5500 09/26/2023 SendToReviewer SendToReviewer Faisal Iqbal 5 1/1/0001
Ghouri 12:00:00
AM
31 0005100245 Faisal Iqbal Ghouri EFDV-000133 09/25/2023 3500 09/25/2023 SendToReviewer SendToReviewer Faisal Iqbal 4 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Ghouri 12:00:00
AM
32 0005100245 Faisal Iqbal Ghouri EFDV-000132 09/25/2023 4500 09/25/2023 SendToReviewer SendToReviewer Faisal Iqbal 4 1/1/0001
Ghouri 12:00:00
AM
33 0005100120 Syed Azhar Ali EFDV-000221 02/14/2024 62894.31 02/14/2024 SendToIP SendToIP Hussain Sadiq 146 1/1/0001
12:00:00
AM
34 0005100120 Syed Azhar Ali EFDV-000225 02/19/2024 94741.87 02/19/2024 SendToIP SendToIP Sana Iqbal 151 1/1/0001
12:00:00
AM
35 0005005710 Irfan Ahmed ERF0000508 12/08/2023 12 12/08/2023 SendToSupervisor SendToSupervisor Kumar Das 78 1/1/0001
12:00:00
AM
36 0005005710 Irfan Ahmed FER0000016 12/08/2023 32400 12/08/2023 SendToSupervisor SendToSupervisor Kumar Das 78 1/1/0001
12:00:00
AM
37 0005005710 Irfan Ahmed ERF0000507 12/08/2023 12 12/08/2023 SendToSupervisor SendToSupervisor Kumar Das 78 1/1/0001
12:00:00
AM
38 0005005681 Mirza Muhammad ERF0000505 12/08/2023 2323 12/08/2023 SendToManager SendToManager Hassan 78 1/1/0001
Asif Abbas Mansur Al-E- 12:00:00
Ahmed Lodhi AM
39 0005005681 Mirza Muhammad ERF0000501 11/30/2023 2000 12/01/2023 SendToManager SendToManager Hassan 70 1/1/0001
Asif Abbas Mansur Al-E- 12:00:00
Ahmed Lodhi AM
40 0005005587 Ayaz Ali Gorar 5005587NOV23 11/27/2023 13648 11/27/2023 SendToDeptCoordinator SendToDeptCoordinator Sharjeel 67 1/1/0001
Hussain 12:00:00
AM
41 0005004762 Mirza Muhammad EFDV-000151 09/26/2023 5500 09/28/2023 SendToReviewerFromReviewer2 SendToReviewerFromReviewer2 Baber 5 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
42 0005004762 Mirza Muhammad EFDV-000152 09/28/2023 1000 09/28/2023 SendToReviewer SendToReviewer Baber 7 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
43 0005004762 Mirza Muhammad EFDV-000124 09/21/2023 7000 09/21/2023 SendToReviewer SendToReviewer Baber 0 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Umair Baig Chowdhrey 12:00:00
AM
44 0005004762 Mirza Muhammad EFDV-000144 09/28/2023 11 09/28/2023 SendToReviewer SendToReviewer Baber 7 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
45 0005004762 Mirza Muhammad EFDV-000119 09/19/2023 0 09/19/2023 SendToReviewer SendToReviewer Baber 0 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
46 0005004762 Mirza Muhammad EFDV-000120 09/19/2023 11 09/19/2023 SendToReviewer SendToReviewer Baber 0 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
47 0005004762 Mirza Muhammad EFDV-000121 09/21/2023 26500 09/21/2023 SendToReviewer SendToReviewer Baber 0 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
48 0005004762 Mirza Muhammad EFDV-000122 09/21/2023 125713 09/21/2023 SendToReviewer SendToReviewer Baber 0 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
49 0005004762 Mirza Muhammad EFDV-000116 09/19/2023 11 09/19/2023 SendToReviewer SendToReviewer Baber 0 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
50 0005004762 Mirza Muhammad EFDV-000117 09/19/2023 4500 09/19/2023 SendToReviewer SendToReviewer Baber 0 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
51 0005004762 Mirza Muhammad EFDV-000111 09/15/2023 200 09/15/2023 SendToReviewer SendToReviewer Baber 0 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
52 0005004762 Mirza Muhammad EFDV-000112 09/15/2023 740 09/15/2023 SendToReviewer SendToReviewer Baber 0 1/1/0001
Umair Baig Chowdhrey 12:00:00
AM
53 0005004762 Mirza Muhammad EFDV-000179 10/23/2023 450 10/23/2023 SendToReviewer SendToReviewer Hafiz Tanam 32 1/1/0001
Umair Baig Hamza 12:00:00
AM
54 0005004762 Mirza Muhammad EFDV-000179 10/23/2023 450 10/23/2023 SendToReviewer SendToReviewer Hafiz Tanam 32 1/1/0001
Umair Baig Hamza 12:00:00
AM
55 0005004689 Khawaja Umer Munir EFDV-000217 01/18/2024 100 01/18/2024 SendToReviewer2 SendToReviewer2 Mahdi Raza 119 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
12:00:00
AM
56 0005004689 Khawaja Umer Munir EFDV-000218 01/18/2024 500 01/18/2024 SendToReviewer SendToReviewer Khawaja Umer 119 1/1/0001
Munir 12:00:00
AM
57 0005004200 Muhammad Asad DES Testing 01 10/20/2023 21010 10/20/2023 SendToLoamApprover SendToLoamApprover Muhammad 29 1/1/0001
Rafique Asad Rafique 12:00:00
AM
58 0005003168 Ihsanullah Mahar invoiceno980 10/16/2023 109 10/16/2023 SendToLoamApprover SendToLoamApprover Muhammad 25 1/1/0001
Asad Rafique 12:00:00
AM
59 0005003168 Ihsanullah Mahar importinv 12/06/2023 1000000 12/06/2023 SendToLoamApprover SendToLoamApprover Muhammad 76 1/1/0001
Rustum 12:00:00
AM
60 0005003168 Ihsanullah Mahar invoice_293823 10/02/2023 100 10/02/2023 SendToDeptCoordinator SendToDeptCoordinator Muhammad 11 1/1/0001
Atif 12:00:00
AM
61 0005003168 Ihsanullah Mahar inv_test09 10/19/2023 1000 10/19/2023 SendToReviewer SendToReviewer Hussain Sadiq 28 1/1/0001
12:00:00
AM
62 0005003168 Ihsanullah Mahar inv-1000 09/19/2023 100 09/19/2023 SendToReviewer SendToReviewer Adeel Siraj 0 1/1/0001
12:00:00
AM
63 0005003168 Ihsanullah Mahar invoice_3098 10/09/2023 1000 10/09/2023 SendToIP SendToIP Muneeza 18 1/1/0001
Iftikar 12:00:00
AM
64 0005003168 Ihsanullah Mahar invoice_3092 10/09/2023 1000 10/09/2023 SendToIP SendToIP Muneeza 18 1/1/0001
Iftikar 12:00:00
AM
65 0005003168 Ihsanullah Mahar new-inv-8091 11/20/2023 1000 11/20/2023 SendToInitiatorFromIR SendToInitiatorFromIR Sana Iqbal 60 1/1/0001
12:00:00
AM
66 0005003168 Ihsanullah Mahar testemp 12/06/2023 1000000 12/06/2023 SendToIP SendToIP Sana Iqbal 76 1/1/0001
12:00:00
AM
67 0005003168 Ihsanullah Mahar emp23 12/06/2023 1000000 12/06/2023 SendToIP SendToIP Sana Iqbal 76 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
12:00:00
AM
68 0005003168 Ihsanullah Mahar inv_test32 10/16/2023 1000 10/16/2023 SendToReviewer SendToReviewer Sana Iqbal 25 1/1/0001
12:00:00
AM
69 0005003168 Ihsanullah Mahar invoicetest 01/09/2024 100 01/09/2024 SendToTaxTeam SendToTaxTeam Ahmed Raza 110 1/1/0001
12:00:00
AM
70 0005003168 Ihsanullah Mahar invoice-190 09/19/2023 100 09/19/2023 SendToIR SendToIR Ahmed Raza 0 1/1/0001
12:00:00
AM
71 0005003168 Ihsanullah Mahar new-inv-4080 10/03/2023 1000 10/03/2023 SendToLoamApprover SendToLoamApprover Daniyal 12 1/1/0001
Shakeel 12:00:00
AM
72 0005003168 Ihsanullah Mahar new-inv-4080 10/03/2023 1000 10/03/2023 SendToLoamApprover SendToLoamApprover Daniyal 12 1/1/0001
Shakeel 12:00:00
AM
73 0005002971 Ms.Anam Amanullah inv-saleem-sir-1 10/16/2023 1000 10/16/2023 SendToLoamApprover SendToLoamApprover Daniyal 25 1/1/0001
Shakeel 12:00:00
AM
74 0005002971 Ms.Anam Amanullah inv-saleem-sir-1 10/16/2023 1000 10/16/2023 SendToLoamApprover SendToLoamApprover Daniyal 25 1/1/0001
Shakeel 12:00:00
AM
75 0005002971 Ms.Anam Amanullah New_Inv_231 09/20/2023 100 09/20/2023 SendToIP SendToIP Sana Iqbal 0 1/1/0001
12:00:00
AM
76 0005002971 Ms.Anam Amanullah new-inv-880 09/20/2023 100 09/20/2023 SendToIP SendToIP Sana Iqbal 0 1/1/0001
12:00:00
AM
77 0005002971 Ms.Anam Amanullah new-inv-20921 10/09/2023 1000 10/09/2023 SendToIP SendToIP Muneeza 18 1/1/0001
Iftikar 12:00:00
AM
78 0005002971 Ms.Anam Amanullah inv_23005 10/04/2023 1000 10/04/2023 SendToDeptCoordinator SendToDeptCoordinator Muneeza 13 1/1/0001
Iftikar 12:00:00
AM
79 0005002971 Ms.Anam Amanullah Inv_10302 09/25/2023 10000 09/25/2023 SendToIP SendToIP Muneeza 4 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Iftikar 12:00:00
AM
80 0005002971 Ms.Anam Amanullah new-inv-321 09/18/2023 100 09/18/2023 SendToLoamApprover SendToLoamApprover Iftikhar Ul Haq 0 1/1/0001
12:00:00
AM
81 0005002971 Ms.Anam Amanullah inv 354232 09/12/2023 10000 09/12/2023 SendToDeptCoordinator SendToDeptCoordinator Muhammad 0 1/1/0001
Atif 12:00:00
AM
82 0005002971 Ms.Anam Amanullah new_inv_7703 09/21/2023 100 09/21/2023 SendToDeptCoordinator SendToDeptCoordinator Syed Sajjad 0 1/1/0001
Ali 12:00:00
AM
83 0005002971 Ms.Anam Amanullah new-inv-1000 09/19/2023 1000 09/19/2023 SendToDeptCoordinator SendToDeptCoordinator Zeeshan 0 1/1/0001
Sultan 12:00:00
AM
84 0005002971 Ms.Anam Amanullah finallynavigate 10/12/2023 11 10/12/2023 SendToLoamApprover SendToLoamApprover Ali Ahmed 21 1/1/0001
Khan 12:00:00
AM
85 0005001732 Amanullah EFDV-000181 11/10/2023 4500 11/10/2023 SendToLoamApprover SendToLoamApprover Syed Talha 50 1/1/0001
Imam 12:00:00
AM
86 0005001732 Amanullah EFDV-000198 12/07/2023 200 12/07/2023 SendToLoamApprover SendToLoamApprover Ali Ahmed 77 1/1/0001
Khan 12:00:00
AM
87 0005001732 Amanullah inv-test-03 09/11/2023 200 09/11/2023 SendToReviewer SendToReviewer Baber 0 1/1/0001
Chowdhrey 12:00:00
AM
88 0005001732 Amanullah EFDV-000226 02/19/2024 631838.8199999997 02/19/2024 SendToReviewer2 SendToReviewer2 Zeeshan 151 1/1/0001
Sultan 12:00:00
AM
89 0005001732 Amanullah EFDV-000223 02/15/2024 02/15/2024 SendToReviewer2 SendToReviewer2 Zeeshan 147 1/1/0001
Sultan 12:00:00
AM
90 0005001732 Amanullah EFDV-000219 01/22/2024 63546.1 01/22/2024 SendToReviewer2 SendToReviewer2 Zeeshan 123 1/1/0001
Sultan 12:00:00
AM
91 0005001732 Amanullah EFDV-000211 01/03/2024 1400 01/03/2024 SendToReviewer2 SendToReviewer2 Zeeshan 104 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Sultan 12:00:00
AM
92 0005001732 Amanullah EFDV-000214 01/17/2024 500 01/17/2024 SendToReviewer2 SendToReviewer2 Zeeshan 118 1/1/0001
Sultan 12:00:00
AM
93 0005001732 Amanullah EFDV-000212 01/11/2024 100 01/11/2024 SendToReviewer2 SendToReviewer2 Zeeshan 112 1/1/0001
Sultan 12:00:00
AM
94 0005001732 Amanullah EFDV-000200 12/26/2023 100 12/26/2023 SendToReviewer2 SendToReviewer2 Hussain Sadiq 96 1/1/0001
12:00:00
AM
95 0005001732 Amanullah EFDV-000199 12/25/2023 200 12/25/2023 SendToLoamApprover SendToLoamApprover Muhammad 95 1/1/0001
Laraib Zafar 12:00:00
AM
96 0005001732 Amanullah inv33342 09/14/2023 100 09/14/2023 SendToIRFromTaxTeam SendToIRFromTaxTeam Maqsood 0 1/1/0001
Ahmed 12:00:00
AM
97 0005001732 Amanullah EFDV-000207 01/01/2024 100 01/01/2024 SendToLoamApprover SendToLoamApprover Ishrat Ganatra 102 1/1/0001
12:00:00
AM
98 0005001732 Amanullah invc233488374 09/14/2023 1000 09/14/2023 SendToLoamApprover SendToLoamApprover Zahid Ahmed 0 1/1/0001
Qazi 12:00:00
AM
99 0005001732 Amanullah EFDV-000208 01/03/2024 5000 01/03/2024 SendToReviewer SendToReviewer Waqar 104 1/1/0001
Hassan 12:00:00
AM
100 0005001732 Amanullah EFDV-000210 01/03/2024 6000000 01/03/2024 SendToIP SendToIP Sharjeel 104 1/1/0001
Hussain 12:00:00
AM
101 0005001732 Amanullah inv3298172 09/14/2023 100 09/14/2023 SendToLoamApprover SendToLoamApprover Syed Talha 0 1/1/0001
Imam 12:00:00
AM
102 0005001732 Amanullah new-inv-3013 09/27/2023 1000 09/27/2023 SendToTaxTeam SendToTaxTeam Muneeza 6 1/1/0001
Iftikar 12:00:00
AM
103 0005001732 Amanullah inv_3012 10/02/2023 1000 10/02/2023 SendToDeptCoordinator SendToDeptCoordinator Haya Nawab 11 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
12:00:00
AM
104 0005001732 Amanullah EFDV-000194 11/17/2023 110604 11/17/2023 SendToIP SendToIP Sana Iqbal 57 1/1/0001
12:00:00
AM
105 0005001732 Amanullah EFDV-000180 11/10/2023 5500 11/10/2023 SendToDeptCoordinator SendToDeptCoordinator Sana Iqbal 50 1/1/0001
12:00:00
AM
106 0005001732 Amanullah EFDV-000192 11/14/2023 198980 11/14/2023 SendToDeptCoordinator SendToDeptCoordinator Sana Iqbal 54 1/1/0001
12:00:00
AM
107 0005001732 Amanullah EFDV-000215 01/17/2024 500 01/17/2024 SendToIP SendToIP Ahmed Raza 118 1/1/0001
12:00:00
AM
108 0005001732 Amanullah taxteamcomments 10/13/2023 111 10/13/2023 SendToTaxTeam SendToTaxTeam Ahmed Raza 22 1/1/0001
12:00:00
AM
109 0005001732 Amanullah EFDV-000224 02/16/2024 63546.1 02/16/2024 SendToIP SendToIP Adeel Asim 148 1/1/0001
12:00:00
AM
110 0005001732 Amanullah EFDV-000224 02/16/2024 63546.1 02/16/2024 SendToIP SendToIP Adeel Asim 148 1/1/0001
12:00:00
AM
111 0005001732 Amanullah EFDV-000193 11/16/2023 198980 11/16/2023 SendToReviewerFromReviewer2 SendToReviewerFromReviewer2 Hafiz Tanam 56 1/1/0001
Hamza 12:00:00
AM
112 0005001732 Amanullah EFDV-000193 11/16/2023 198980 11/16/2023 SendToReviewerFromReviewer2 SendToReviewerFromReviewer2 Hafiz Tanam 56 1/1/0001
Hamza 12:00:00
AM
113 0005001732 Amanullah EFDV-000187 11/10/2023 2200 11/10/2023 SendToReviewerFromReviewer2 SendToReviewerFromReviewer2 Hafiz Tanam 50 1/1/0001
Hamza 12:00:00
AM
114 0005001732 Amanullah EFDV-000187 11/10/2023 2200 11/10/2023 SendToReviewerFromReviewer2 SendToReviewerFromReviewer2 Hafiz Tanam 50 1/1/0001
Hamza 12:00:00
AM
115 0005001732 Amanullah EFDV-000188 11/10/2023 0 11/10/2023 SendToReviewer SendToReviewer Hafiz Tanam 50 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Hamza 12:00:00
AM
116 0005001732 Amanullah EFDV-000188 11/10/2023 0 11/10/2023 SendToReviewer SendToReviewer Hafiz Tanam 50 1/1/0001
Hamza 12:00:00
AM
117 0005001732 Amanullah EFDV-000201 12/26/2023 200 12/26/2023 SendToReviewer SendToReviewer Hafiz Tanam 96 1/1/0001
Hamza 12:00:00
AM
118 0005001732 Amanullah EFDV-000201 12/26/2023 200 12/26/2023 SendToReviewer SendToReviewer Hafiz Tanam 96 1/1/0001
Hamza 12:00:00
AM
119 0005001732 Amanullah EFDV-000202 12/25/2023 100 12/26/2023 SendToReviewer SendToReviewer Hafiz Tanam 95 1/1/0001
Hamza 12:00:00
AM
120 0005001732 Amanullah EFDV-000202 12/25/2023 100 12/26/2023 SendToReviewer SendToReviewer Hafiz Tanam 95 1/1/0001
Hamza 12:00:00
AM
121 0005001732 Amanullah EFDV-000204 12/25/2023 100 12/26/2023 SendToReviewer2 SendToReviewer2 Hafiz Tanam 95 1/1/0001
Hamza 12:00:00
AM
122 0005001732 Amanullah EFDV-000204 12/25/2023 100 12/26/2023 SendToReviewer2 SendToReviewer2 Hafiz Tanam 95 1/1/0001
Hamza 12:00:00
AM
123 0005001732 Amanullah EFDV-000205 12/26/2023 400 12/26/2023 SendToReviewer2 SendToReviewer2 Hafiz Tanam 96 1/1/0001
Hamza 12:00:00
AM
124 0005001732 Amanullah EFDV-000205 12/26/2023 400 12/26/2023 SendToReviewer2 SendToReviewer2 Hafiz Tanam 96 1/1/0001
Hamza 12:00:00
AM
125 0005001732 Amanullah EFDV-000206 01/01/2024 2000 01/01/2024 SendToReviewer2 SendToReviewer2 Hafiz Tanam 102 1/1/0001
Hamza 12:00:00
AM
126 0005001732 Amanullah EFDV-000206 01/01/2024 2000 01/01/2024 SendToReviewer2 SendToReviewer2 Hafiz Tanam 102 1/1/0001
Hamza 12:00:00
AM
127 0005001732 Amanullah EFDV-000197 12/07/2023 500 12/07/2023 SendToReviewer SendToReviewer Hafiz Tanam 77 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Hamza 12:00:00
AM
128 0005001732 Amanullah EFDV-000197 12/07/2023 500 12/07/2023 SendToReviewer SendToReviewer Hafiz Tanam 77 1/1/0001
Hamza 12:00:00
AM
129 0005001333 Ahsanullah Channa invoice no 780 11/17/2023 100 11/17/2023 SendToIR SendToIR Mohsin 57 1/1/0001
Shahzad 12:00:00
AM
130 0005001333 Ahsanullah Channa taxteam7898 10/13/2023 111 10/13/2023 SendToTaxTeam SendToTaxTeam Ahmed Raza 22 1/1/0001
12:00:00
AM
131 0005001333 Ahsanullah Channa inv 4780 09/11/2023 10000 09/11/2023 SendToIP SendToIP Sana Iqbal 0 1/1/0001
12:00:00
AM
132 0005001333 Ahsanullah Channa invoice_draft001 10/16/2023 1000 10/16/2023 SendToTaxTeam SendToTaxTeam Ahmed Raza 25 1/1/0001
12:00:00
AM
133 0005001333 Ahsanullah Channa Import_1 12/06/2023 100 12/06/2023 SendToLoamApprover SendToLoamApprover Muhammed 76 1/1/0001
Ali Ata 12:00:00
AM
134 0005001333 Ahsanullah Channa Import_12 12/06/2023 60000000 12/06/2023 SendToLoamApprover SendToLoamApprover Muhammed 76 1/1/0001
Ali Ata 12:00:00
AM
135 0005001333 Ahsanullah Channa new_inv_130 09/28/2023 123 09/28/2023 SendToLoamApprover SendToLoamApprover Syed Talha 7 1/1/0001
Imam 12:00:00
AM
136 0005001333 Ahsanullah Channa new_inv_130234 09/28/2023 123 09/28/2023 SendToLoamApprover SendToLoamApprover Syed Talha 7 1/1/0001
Imam 12:00:00
AM
137 0005001333 Ahsanullah Channa new-inv-2013 09/25/2023 100 09/25/2023 SendToIP SendToIP Muneeza 4 1/1/0001
Iftikar 12:00:00
AM
138 0005001333 Ahsanullah Channa setDepartment 10/13/2023 11 10/13/2023 SendToReviewer SendToReviewer Muneeza 22 1/1/0001
Iftikar 12:00:00
AM
139 0005001333 Ahsanullah Channa 1289 12/04/2023 189 12/04/2023 SendToTaxTeam SendToTaxTeam Umair Ahmed 74 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Khan 12:00:00
AM
140 0005001333 Ahsanullah Channa invoice1234678 10/12/2023 321 10/12/2023 SendToLoamApprover SendToLoamApprover Ali Ahmed 21 1/1/0001
Khan 12:00:00
AM
141 0005001333 Ahsanullah Channa 43dep 10/12/2023 11 10/13/2023 SendToLoamApprover SendToLoamApprover Ali Ahmed 21 1/1/0001
Khan 12:00:00
AM
142 0005000388 AMANULLAH SHAR invoice 2309 09/12/2023 1000 09/12/2023 SendToDeptCoordinator SendToDeptCoordinator Adeel Siraj 0 1/1/0001
12:00:00
AM
143 0005000388 AMANULLAH SHAR 4687rf 10/12/2023 112 10/13/2023 SendToLoamApprover SendToLoamApprover Ali Ahmed 21 1/1/0001
Khan 12:00:00
AM
144 0005000388 AMANULLAH SHAR dep346 10/12/2023 11 10/13/2023 SendToLoamApprover SendToLoamApprover Ali Ahmed 21 1/1/0001
Khan 12:00:00
AM
145 0005000388 AMANULLAH SHAR NON_1 10/12/2023 111 10/12/2023 SendToLoamApprover SendToLoamApprover Muhammad 21 1/1/0001
Asad Rafique 12:00:00
AM
146 0005000388 AMANULLAH SHAR comments@12 10/12/2023 11 10/13/2023 SendToTaxTeam SendToTaxTeam Muneeza 21 1/1/0001
Iftikar 12:00:00
AM
147 0005000388 AMANULLAH SHAR test_PreApproved 10/08/2023 111 10/09/2023 SendToIP SendToIP Muneeza 17 1/1/0001
Iftikar 12:00:00
AM
148 0005000388 AMANULLAH SHAR PApprovedtest1 10/08/2023 111 10/09/2023 SendToIP SendToIP Muneeza 17 1/1/0001
Iftikar 12:00:00
AM
149 0005000388 AMANULLAH SHAR pre aproved_13 10/08/2023 111 10/09/2023 SendToIP SendToIP Muneeza 17 1/1/0001
Iftikar 12:00:00
AM
150 0005000388 AMANULLAH SHAR Pre Approved_11 10/08/2023 11 10/09/2023 SendToIP SendToIP Muneeza 17 1/1/0001
Iftikar 12:00:00
AM
151 0005000388 AMANULLAH SHAR PreApprove_Test1 10/08/2023 11 10/09/2023 SendToIP SendToIP Muneeza 17 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Iftikar 12:00:00
AM
152 0005000388 AMANULLAH SHAR notIP 10/12/2023 111 10/12/2023 SendToIP SendToIP Sana Iqbal 21 1/1/0001
12:00:00
AM
153 0005000388 AMANULLAH SHAR preApproved_12 10/08/2023 11 10/09/2023 SendToIP SendToIP Muneeza 17 1/1/0001
Iftikar 12:00:00
AM
154 0005000388 AMANULLAH SHAR Importtest123 12/04/2023 10000000 12/04/2023 SendToLoamApprover SendToLoamApprover Muhammed 74 1/1/0001
Ali Ata 12:00:00
AM
155 0005000388 AMANULLAH SHAR inv-saleem-sir 10/16/2023 1000 10/16/2023 SendToTaxTeam SendToTaxTeam Ahmed Raza 25 1/1/0001
12:00:00
AM
156 0005000388 AMANULLAH SHAR testdeptcoor 12/21/2023 123 12/21/2023 SendToTaxTeam SendToTaxTeam Ahmed Raza 91 1/1/0001
12:00:00
AM
157 0005000388 AMANULLAH SHAR differenttaxteam 10/12/2023 11 10/12/2023 SendToTaxTeam SendToTaxTeam Ahmed Raza 21 1/1/0001
12:00:00
AM
158 0005000388 AMANULLAH SHAR invforreviwer 10/20/2023 120 10/20/2023 SendToReviewer SendToReviewer Sana Iqbal 29 1/1/0001
12:00:00
AM
159 0005000388 AMANULLAH SHAR invforflow 10/19/2023 234 10/19/2023 SendToLoamApprover SendToLoamApprover Daniyal 28 1/1/0001
Shakeel 12:00:00
AM
160 0005000388 AMANULLAH SHAR invforflow 10/19/2023 234 10/19/2023 SendToLoamApprover SendToLoamApprover Daniyal 28 1/1/0001
Shakeel 12:00:00
AM
161 0005000388 AMANULLAH SHAR invforflow23 10/19/2023 1234 10/19/2023 SendToLoamApprover SendToLoamApprover Daniyal 28 1/1/0001
Shakeel 12:00:00
AM
162 0005000388 AMANULLAH SHAR invforflow23 10/19/2023 1234 10/19/2023 SendToLoamApprover SendToLoamApprover Daniyal 28 1/1/0001
Shakeel 12:00:00
AM
163 0005000388 AMANULLAH SHAR invoice_470 10/16/2023 300 10/16/2023 SendToLoamApprover SendToLoamApprover Daniyal 25 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Shakeel 12:00:00
AM
164 0005000388 AMANULLAH SHAR invoice_470 10/16/2023 300 10/16/2023 SendToLoamApprover SendToLoamApprover Daniyal 25 1/1/0001
Shakeel 12:00:00
AM
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Shakeel 12:00:00
AM
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Shakeel 12:00:00
AM
167 0004000466 Food Fusion 0310 05/17/2023 1412500 05/17/2023 SendToIP SendToIP Hafiz Tanam 0 1/1/0001
Hamza 12:00:00
AM
168 0004000466 Food Fusion 0310 05/17/2023 1412500 05/17/2023 SendToIP SendToIP Hafiz Tanam 0 1/1/0001
Hamza 12:00:00
AM
169 0004000466 Food Fusion 0311 09/19/2023 3175300 11/29/2023 SendToSupervisor SendToSupervisor Kumar Das 0 1/1/0001
12:00:00
AM
170 0004000314 Brainchild FB-Adv -25 01/31/2023 1500000 02/01/2023 SendToSupervisor SendToSupervisor Kumar Das 0 1/1/0001
Communications 12:00:00
Pakistan AM
171 0004000314 Brainchild 2040191011 05/17/2023 4501223.4 05/17/2023 SendToIRFromIP SendToIRFromIP Hussain Sadiq 0 1/1/0001
Communications 12:00:00
Pakistan AM
172 0004000111 MASTERPIECE 290 09/19/2023 122850 09/19/2023 SendToIP SendToIP Hafiz Tanam 0 1/1/0001
Hamza 12:00:00
AM
173 0004000111 MASTERPIECE 290 09/19/2023 122850 09/19/2023 SendToIP SendToIP Hafiz Tanam 0 1/1/0001
Hamza 12:00:00
AM
174 0003000410 FAZLEGHANI SHC/HAA/315/2023 08/26/2023 3000000 10/03/2023 SendToDeptCoordinator SendToDeptCoordinator Imran Amir 0 1/1/0001
ADVOCATES 12:00:00
AM
175 0002000732 Sachsenmilch PSID_41 11/29/2023 200 11/29/2023 SendToIP SendToIP Sana Iqbal 69 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Leppersdorf GmbH 12:00:00
AM
176 0002000667 Firmenich FZ-LLC 20966/22-1 12/07/2023 717104.29 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
Shakeel 12:00:00
AM
177 0002000667 Firmenich FZ-LLC 20966/22-1 12/07/2023 717104.29 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
Shakeel 12:00:00
AM
178 0002000225 Kerry ingredients and psid testing 2 11/08/2023 8000 11/10/2023 SendToSupervisor SendToSupervisor Kumar Das 48 1/1/0001
flavours LTD 12:00:00
AM
179 0002000143 GEA Middle East non psid test 1 11/16/2023 15000 11/16/2023 SendToSupervisor SendToSupervisor Kumar Das 56 1/1/0001
FZE 12:00:00
AM
180 0002000143 GEA Middle East psid testing 5 11/21/2023 15000 11/21/2023 SendToIP SendToIP Daniyal 61 1/1/0001
FZE Shakeel 12:00:00
AM
181 0002000143 GEA Middle East psid testing 5 11/21/2023 15000 11/21/2023 SendToIP SendToIP Daniyal 61 1/1/0001
FZE Shakeel 12:00:00
AM
182 0002000143 GEA Middle East non psid test 2 11/21/2023 15000 11/21/2023 SendToIP SendToIP Daniyal 61 1/1/0001
FZE Shakeel 12:00:00
AM
183 0002000143 GEA Middle East non psid test 2 11/21/2023 15000 11/21/2023 SendToIP SendToIP Daniyal 61 1/1/0001
FZE Shakeel 12:00:00
AM
184 0002000143 GEA Middle East 21044/22-2 12/07/2023 9780.00 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
FZE Shakeel 12:00:00
AM
185 0002000143 GEA Middle East 21044/22-2 12/07/2023 9780.00 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
FZE Shakeel 12:00:00
AM
186 0002000143 GEA Middle East 21044/22 12/07/2023 171552.29 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
FZE Shakeel 12:00:00
AM
187 0002000143 GEA Middle East 21044/22 12/07/2023 171552.29 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
FZE Shakeel 12:00:00
AM
188 0002000006 Lactalis Ingredients 3973-22-3 12/07/2023 75930 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
Les Placis Shakeel 12:00:00
AM
189 0002000006 Lactalis Ingredients 3973-22-3 12/07/2023 75930 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
Les Placis Shakeel 12:00:00
AM
190 0002000006 Lactalis Ingredients 3689-21-2 Testin 12/07/2023 12980144.54 12/07/2023 SendToSupervisor SendToSupervisor Kumar Das 77 1/1/0001
Les Placis 12:00:00
AM
191 0002000006 Lactalis Ingredients 3912-22-1. 12/07/2023 28195312.13 12/07/2023 SendToReviewer SendToReviewer Ishrat Ganatra 77 1/1/0001
Les Placis 12:00:00
AM
192 0002000006 Lactalis Ingredients 3912-22-1 12/07/2023 28195312.13 12/07/2023 SendToImportFromIP SendToImportFromIP Shoukat Abdul 77 1/1/0001
Les Placis Sattar 12:00:00
AM
193 0001006669 Rafiq Gateway (pvt) 0125c 02/01/2023 25920 05/25/2023 SendToSupervisor SendToSupervisor Kumar Das 0 1/1/0001
Limited 12:00:00
AM
194 0001006669 Rafiq Gateway (pvt) 0125D 05/17/2023 1742000 05/17/2023 SendToIP SendToIP Imtiaz Ali 0 1/1/0001
Limited 12:00:00
AM
195 0001006669 Rafiq Gateway (pvt) 0125D 05/17/2023 1742000 05/17/2023 SendToIP SendToIP sumbul ejaz 0 1/1/0001
Limited 12:00:00
AM
196 0001006658 SARMAD 222 03/29/2023 10530 03/29/2023 SendToIRFromIP SendToIRFromIP Muhammad 0 1/1/0001
ENGINEERING Talha 12:00:00
SERVICE AM
197 0001006587 Raja Sahib & Agreement Paymen 10/19/2023 27000 10/19/2023 SendToDeptCoordinator SendToDeptCoordinator Muhammad 28 1/1/0001
company Asad Rafique 12:00:00
AM
198 0001006574 SHAMS & USMAN shams usman test 10/04/2023 44968 10/06/2023 SendToSupervisor SendToSupervisor Muneeza 13 1/1/0001
(PRIVATE.) LIMITED Iftikar 12:00:00
AM
199 0001006509 CLIFTON MOTORS INVD-01096 11/07/2022 42687 10/03/2023 SendToTaxTeam SendToTaxTeam Ahmed Raza 0 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
12:00:00
AM
200 0001006509 CLIFTON MOTORS INVW014623 10/02/2023 14200 11/15/2023 SendToSupervisor SendToSupervisor Kumar Das 11 1/1/0001
12:00:00
AM
201 0001006441 HARAMAYN INV 1135 TEST 10/10/2023 16449 10/10/2023 SendToTaxTeam SendToTaxTeam Hussain Sadiq 19 1/1/0001
SPARES 12:00:00
AM
202 0001006320 Techno Trends NEW-INV-3080 10/18/2023 500 10/18/2023 SendToSupervisor SendToSupervisor Kumar Das 27 1/1/0001
12:00:00
AM
203 0001006320 Techno Trends NEW-INV-3067 10/17/2023 500 10/17/2023 SendToSupervisor SendToSupervisor Kumar Das 26 1/1/0001
12:00:00
AM
204 0001006320 Techno Trends NEW-INV-1049 09/19/2023 500 09/19/2023 SendToTaxTeam SendToTaxTeam Muneeza 0 1/1/0001
Iftikar 12:00:00
AM
205 0001006320 Techno Trends NEW-INV-3024 10/12/2023 500 10/12/2023 SendToIR SendToIR Muneeza 21 1/1/0001
Iftikar 12:00:00
AM
206 0001006320 Techno Trends NEW-INV-3020 10/12/2023 500 10/12/2023 SendToIP SendToIP Muneeza 21 1/1/0001
Iftikar 12:00:00
AM
207 0001006320 Techno Trends NEW-INV-3021 10/12/2023 500 10/12/2023 SendToIP SendToIP Muneeza 21 1/1/0001
Iftikar 12:00:00
AM
208 0001006320 Techno Trends NEW-INV-1037 09/19/2023 1000 09/19/2023 SendToIP SendToIP Muneeza 0 1/1/0001
Iftikar 12:00:00
AM
209 0001006151 Retailistan Field set_IP_IRTZA 10/13/2023 1372800 10/13/2023 SendToIRFromBuyer SendToIRFromBuyer Hussain Sadiq 22 1/1/0001
Service (Pvt) Ltd 12:00:00
AM
210 0001006115 The Medical Practice 1-0018-23-24/Tmp 09/02/2023 23840 10/20/2023 SendToDeptCoordinator SendToDeptCoordinator Hussain Sadiq 0 1/1/0001
12:00:00
AM
211 0001005761 FrieslandCampina 3238-20-1 12/07/2023 53040058.19 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Dairy Sourcing Shakeel 12:00:00
AM
212 0001005761 FrieslandCampina 3238-20-1 12/07/2023 53040058.19 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
Dairy Sourcing Shakeel 12:00:00
AM
213 0001005031 Plascoat Systems NEW-INV-779 06/05/2023 816 06/05/2023 SendToSupervisor SendToSupervisor Kumar Das 0 1/1/0001
12:00:00
AM
214 0001005031 Plascoat Systems NEW-INV-1050 09/20/2023 102 09/20/2023 SendToIP SendToIP Muneeza 0 1/1/0001
Iftikar 12:00:00
AM
215 0001004724 Background Check RD/L/3783/23-24 10/20/2023 14307 11/22/2023 SendToSupervisor SendToSupervisor Kumar Das 29 1/1/0001
(Private) Limited 12:00:00
AM
216 0001004517 Kumail HR Services SI08052023 05/08/2023 165003 05/08/2023 SendToTaxTeam SendToTaxTeam Hussain Sadiq 0 1/1/0001
(Pvt) Ltd 12:00:00
AM
217 0001004062 Toyota Sahiwal 4159-23 03/01/2023 12244 05/11/2023 SendToIRFromDeptCoordinator SendToIRFromDeptCoordinator Sharjeel 0 1/1/0001
Motors Hussain 12:00:00
AM
218 0001004062 Toyota Sahiwal NEW-INV-3050 10/16/2023 19350.05 10/16/2023 SendToSupervisor SendToSupervisor Kumar Das 25 1/1/0001
Motors 12:00:00
AM
219 0001004062 Toyota Sahiwal 38491-KHI 10/13/2023 100000 10/13/2023 SendToTaxTeam SendToTaxTeam Ahmed Raza 22 1/1/0001
Motors 12:00:00
AM
220 0001004026 Collector Of Customs sample test 11/23/2023 10000 11/23/2023 SendToSupervisor SendToSupervisor Kumar Das 63 1/1/0001
A/C Friesland 12:00:00
AM
221 0001003871 TOYOTA SAHIWAL 4221-23 03/01/2023 10205 05/11/2023 SendToIRFromDeptCoordinator SendToIRFromDeptCoordinator Sharjeel 0 1/1/0001
MOTORS Hussain 12:00:00
AM
222 0001003653 FINE FURNITURE & TEST FF 10/18/2023 233100 10/18/2023 SendToSupervisor SendToSupervisor Kumar Das 27 1/1/0001
GENERAL 12:00:00
TRADERS AM
223 0001003634 Tech Packs 2040191176 12/27/2022 583600 03/27/2023 SendToIP SendToIP Hussain Sadiq 0 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
12:00:00
AM
224 0001003572 Print Solutions NEW-INV-1064 09/21/2023 173.4 09/21/2023 SendToIP SendToIP Muneeza 0 1/1/0001
Iftikar 12:00:00
AM
225 0001003572 Print Solutions NEW-INV-1066 09/21/2023 260.1 09/21/2023 SendToIP SendToIP Muneeza 0 1/1/0001
Iftikar 12:00:00
AM
226 0001003572 Print Solutions NEW-INV-1067 09/21/2023 260.1 09/21/2023 SendToIP SendToIP Muneeza 0 1/1/0001
Iftikar 12:00:00
AM
227 0001003572 Print Solutions NEW-INV-1060 09/21/2023 86.7 09/21/2023 SendToIP SendToIP Muneeza 0 1/1/0001
Iftikar 12:00:00
AM
228 0001003572 Print Solutions NEW-INV-3003 10/10/2023 561 10/10/2023 SendToIP SendToIP Muneeza 19 1/1/0001
Iftikar 12:00:00
AM
229 0001003572 Print Solutions NEW-INV-2058 10/04/2023 238 10/04/2023 SendToIP SendToIP Muneeza 13 1/1/0001
Iftikar 12:00:00
AM
230 0001003572 Print Solutions NEW-INV-2050 10/04/2023 238 10/04/2023 SendToIP SendToIP Muneeza 13 1/1/0001
Iftikar 12:00:00
AM
231 0001003572 Print Solutions NEW-INV-1069 09/21/2023 173.4 09/21/2023 SendToIP SendToIP Muneeza 0 1/1/0001
Iftikar 12:00:00
AM
232 0001002795 IT Links 22254-KH 09/13/2022 3500 10/02/2023 SendToTaxTeam SendToTaxTeam Ahmed Raza 0 1/1/0001
12:00:00
AM
233 0001002795 IT Links 23080-KH 07/13/2023 225125 10/19/2023 SendToIP SendToIP Hafiz Tanam 0 1/1/0001
Hamza 12:00:00
AM
234 0001002795 IT Links 23080-KH 07/13/2023 225125 10/19/2023 SendToIP SendToIP Hafiz Tanam 0 1/1/0001
Hamza 12:00:00
AM
235 0001002748 FAMCO 012511 11/22/2023 250000 11/28/2023 SendToIR SendToIR Hafiz Tanam 62 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
ASSOCIATES (PVT) Hamza 12:00:00
LTD. AM
236 0001002748 FAMCO 012511 11/22/2023 250000 11/28/2023 SendToIR SendToIR Hafiz Tanam 62 1/1/0001
ASSOCIATES (PVT) Hamza 12:00:00
LTD. AM
237 0001002517 Global Technology FINAL TEST 2 09/18/2023 45000 11/22/2023 SendToSupervisor SendToSupervisor Kumar Das 0 1/1/0001
12:00:00
AM
238 0001002465 TOYOTA MULTAN INV_230 11/17/2023 100 11/17/2023 SendToIR SendToIR Mohsin 57 1/1/0001
MOTORS Shahzad 12:00:00
AM
239 0001002076 Toyota Airport Motors 5847 10/19/2023 409818 10/19/2023 SendToIP SendToIP Sharjeel 28 1/1/0001
Hussain 12:00:00
AM
240 0001001942 CMA CGM sample test 2 11/23/2023 3000 11/23/2023 SendToSupervisor SendToSupervisor Kumar Das 63 1/1/0001
PAKISTAN PVT LTD. 12:00:00
AM
241 0001001942 CMA CGM psid testing 4 11/15/2023 660800 11/15/2023 SendToImportFromIP SendToImportFromIP Daniyal 55 1/1/0001
PAKISTAN PVT LTD. Shakeel 12:00:00
AM
242 0001001942 CMA CGM psid testing 4 11/15/2023 660800 11/15/2023 SendToImportFromIP SendToImportFromIP Daniyal 55 1/1/0001
PAKISTAN PVT LTD. Shakeel 12:00:00
AM
243 0001001942 CMA CGM 3973-22-3 12/07/2023 273792 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
PAKISTAN PVT LTD. Shakeel 12:00:00
AM
244 0001001942 CMA CGM 3973-22-3 12/07/2023 273792 12/07/2023 SendToIP SendToIP Daniyal 77 1/1/0001
PAKISTAN PVT LTD. Shakeel 12:00:00
AM
245 0001001926 MSC AGENCY sample nonpsid t 11/23/2023 6000 11/23/2023 SendToSupervisor SendToSupervisor Kumar Das 63 1/1/0001
PAKISTAN (PVT) 12:00:00
LTD. AM
246 0001001606 PAKISTAN STATE NEW-INV-4667 03/11/2024 65159941.96 03/11/2024 SendToDeptCoordinatorFromIP SendToDeptCoordinatorFromIP Mohsin 172 1/1/0001
OIL COMPANY LTD. Abdullah Butt 12:00:00
AM
247 0001001606 PAKISTAN STATE NEW-INV-1000 03/11/2024 65159941.96 03/11/2024 SendToDeptCoordinator SendToDeptCoordinator Mohsin 172 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
OIL COMPANY LTD. Abdullah Butt 12:00:00
AM
248 0001001606 PAKISTAN STATE Fuel Card Bill 1 10/13/2023 4560644.53 10/13/2023 SendToDeptCoordinator SendToDeptCoordinator Muhammad 22 1/1/0001
OIL COMPANY LTD. Asad Rafique 12:00:00
AM
249 0001001594 TETRA PAK 2040199844 10/02/2023 13988564.21 11/21/2023 SendToSupervisor SendToSupervisor Kumar Das 11 1/1/0001
Pakistan Limited 12:00:00
AM
250 0001001594 TETRA PAK 2040197797 07/11/2023 679367.3 10/06/2023 SendToSupervisor SendToSupervisor Muneeza 0 1/1/0001
Pakistan Limited Iftikar 12:00:00
AM
251 0001001576 AMANULLAH KHAN EFDV-000131 09/21/2023 1000 09/21/2023 SendToReviewer SendToReviewer Syed Talha 0 1/1/0001
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AM
252 0001001576 AMANULLAH KHAN EFDV-000110 09/15/2023 500 09/15/2023 SendToReviewer SendToReviewer Syed Talha 0 1/1/0001
TUMRANI Imam 12:00:00
AM
253 0001001576 AMANULLAH KHAN EFDV-000105 09/14/2023 1250 09/14/2023 SendToReviewer SendToReviewer Syed Talha 0 1/1/0001
TUMRANI Imam 12:00:00
AM
254 0001001576 AMANULLAH KHAN EFDV-000106 09/14/2023 450000 09/14/2023 SendToReviewer SendToReviewer Syed Talha 0 1/1/0001
TUMRANI Imam 12:00:00
AM
255 0001001576 AMANULLAH KHAN EFDV-000107 09/14/2023 120000 09/14/2023 SendToReviewer SendToReviewer Syed Talha 0 1/1/0001
TUMRANI Imam 12:00:00
AM
256 0001001361 HRSG hrsg test 10/04/2023 8582 11/22/2023 SendToSupervisor SendToSupervisor Kumar Das 13 1/1/0001
OUTSOURCING 12:00:00
(PVT) LTD. AM
257 0001001192 BABA FARID RENT invfor_test 10/18/2023 5000000 10/18/2023 SendToIP SendToIP Muhammad 27 1/1/0001
A CAR Asad Rafique 12:00:00
AM
258 0001001192 BABA FARID RENT 8256 11/29/2023 17090 11/29/2023 SendToIR SendToIR Hafiz Tanam 69 1/1/0001
A CAR Hamza 12:00:00
AM
259 0001001192 BABA FARID RENT 8256 11/29/2023 17090 11/29/2023 SendToIR SendToIR Hafiz Tanam 69 1/1/0001
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AM
260 0001001192 BABA FARID RENT NEW-INV-4670 03/11/2024 18270 03/11/2024 SendToDeptCoordinator SendToDeptCoordinator Mohsin 172 1/1/0001
A CAR Shahzad 12:00:00
AM
261 0001001192 BABA FARID RENT NEW-INV-4666 03/11/2024 18270 03/11/2024 SendToIRFromDeptCoordinator SendToIRFromDeptCoordinator Mohsin 172 1/1/0001
A CAR Shahzad 12:00:00
AM
262 0001001125 SALEEM 02-4600086750 05/11/2023 62865 05/11/2023 SendToTaxTeam SendToTaxTeam Umair Ahmed 0 1/1/0001
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WORKS AM
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INSURANCE LTD. Sajwani 12:00:00
AM
264 0001001094 EFU GENERAL 2596009295/09/20 08/11/2023 89657 11/30/2023 SendToDeptCoordinator SendToDeptCoordinator Kamal 0 1/1/0001
INSURANCE LTD. Sajwani 12:00:00
AM
265 0001000970 K. K. POWER TEST KK POWER 10/18/2023 145115.10 11/22/2023 SendToSupervisor SendToSupervisor Kumar Das 27 1/1/0001
INTERNATIONAL CL 12:00:00
(PVT) LTD AM
266 0001000430 TCS (PRIVATE) MUXGM372973 10/10/2023 4998 10/17/2023 SendToSupervisor SendToSupervisor Kumar Das 19 1/1/0001
LIMITED 12:00:00
AM
267 0001000214 DANISH CATERING SWL/22315 08/10/2022 6989 11/18/2023 SendToIP SendToIP Muhammad 0 1/1/0001
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AM
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SERVICE Asad Rafique 12:00:00
AM
269 0001000214 DANISH CATERING NEW-INV-4671 03/11/2024 14112 03/11/2024 SendToLoamApprover SendToLoamApprover Imran Husain 172 1/1/0001
SERVICE 12:00:00
AM
270 0001000214 DANISH CATERING NEW-INV-4672 03/11/2024 14112 03/11/2024 SendToIRFromIP SendToIRFromIP Mohsin 172 1/1/0001
SERVICE Shahzad 12:00:00
AM
271 0001000214 DANISH CATERING NEW-INV-4669 03/11/2024 14112 03/11/2024 SendToDeptCoordinatorFromReviewer SendToDeptCoordinatorFromReviewer Mohsin 172 1/1/0001
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SERVICE Shahzad 12:00:00
AM
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SERVICE Shahzad 12:00:00
AM
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MOTORS 12:00:00
AM
274 0001000009 Haseen Habib importtest11 01/01/2024 19017823.72 01/03/2024 SendToReviewer SendToReviewer Usman Faique 102 1/1/0001
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AM
275 0001000009 Haseen Habib NEW-INV-3294 11/24/2023 4500 11/24/2023 SendToBuyer SendToBuyer Shahid 64 1/1/0001
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AM
276 0001000009 Haseen Habib CSC-47/2223 09/19/2023 95000 09/19/2023 SendToIP SendToIP Muhammad 0 1/1/0001
Trading (Pvt) Limited Talha 12:00:00
AM
277 0001000006 SAEED SONS NEW-INV-3012 10/11/2023 2500 10/11/2023 SendToLoamApprover SendToLoamApprover Iftikhar Ul Haq 20 1/1/0001
CORPORATION 12:00:00
AM
278 0001000006 SAEED SONS NEW-INV-3106 10/21/2023 2500 10/21/2023 SendToLoamApprover SendToLoamApprover Iftikhar Ul Haq 30 1/1/0001
CORPORATION 12:00:00
AM
279 0001000006 SAEED SONS NEW-INV-3055 10/16/2023 500 10/16/2023 SendToLoamApprover SendToLoamApprover Muhammad 25 1/1/0001
CORPORATION Asad Rafique 12:00:00
AM
280 0001000006 SAEED SONS NEW-INV-2000 09/26/2023 2500 09/26/2023 SendToLoamApprover SendToLoamApprover Ali Ahmed 5 1/1/0001
CORPORATION Khan 12:00:00
AM
281 0001000006 SAEED SONS NEW-INV-231 12/13/2022 225 04/13/2023 SendToSupervisor SendToSupervisor Muhammad 0 1/1/0001
CORPORATION Asad Rafique 12:00:00
AM
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CORPORATION Asad Rafique 12:00:00
AM
283 0001000006 SAEED SONS NEW-INV-4633 02/29/2024 850 02/29/2024 SendToSupervisor SendToSupervisor Muhammad 161 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
CORPORATION Asad Rafique 12:00:00
AM
284 0001000006 SAEED SONS NEW-INV-3381 12/07/2023 15000000 12/07/2023 SendToLoamApprover SendToLoamApprover Muhammad 77 1/1/0001
CORPORATION Laraib Zafar 12:00:00
AM
285 0001000006 SAEED SONS NEW-INV-726 05/25/2023 4500 05/25/2023 SendToManager SendToManager Hassan 0 1/1/0001
CORPORATION Mansur Al-E- 12:00:00
Ahmed Lodhi AM
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CORPORATION Hussain 12:00:00
AM
287 0001000006 SAEED SONS NEW-INV-3017 10/11/2023 500 10/11/2023 SendToReviewer SendToReviewer Mahdi Raza 20 1/1/0001
CORPORATION 12:00:00
AM
288 0001000006 SAEED SONS NEW-INV-3018 10/11/2023 500 10/11/2023 SendToReviewer SendToReviewer Mahdi Raza 20 1/1/0001
CORPORATION 12:00:00
AM
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CORPORATION 12:00:00
AM
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CORPORATION 12:00:00
AM
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CORPORATION 12:00:00
AM
292 0001000006 SAEED SONS NEW-INV-3063 10/17/2023 500 10/17/2023 SendToSupervisor SendToSupervisor Kumar Das 26 1/1/0001
CORPORATION 12:00:00
AM
293 0001000006 SAEED SONS NEW-INV-3049 10/16/2023 2500 10/16/2023 SendToSupervisor SendToSupervisor Kumar Das 25 1/1/0001
CORPORATION 12:00:00
AM
294 0001000006 SAEED SONS NEW-INV-1081 09/22/2023 6500 09/22/2023 SendToIP SendToIP Muneeza 1 1/1/0001
CORPORATION Iftikar 12:00:00
AM
295 0001000006 SAEED SONS NEW-INV-2020 09/28/2023 3500 10/02/2023 SendToIPFromSupervisor SendToIPFromSupervisor Muneeza 7 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
CORPORATION Iftikar 12:00:00
AM
296 0001000006 SAEED SONS NEW-INV-2021 09/28/2023 2500 09/28/2023 SendToTaxTeam SendToTaxTeam Muneeza 7 1/1/0001
CORPORATION Iftikar 12:00:00
AM
297 0001000006 SAEED SONS NEW-INV-2022 09/28/2023 3500 09/28/2023 SendToDeptCoordinator SendToDeptCoordinator Muneeza 7 1/1/0001
CORPORATION Iftikar 12:00:00
AM
298 0001000006 SAEED SONS NEW-INV-2001 09/26/2023 3500 09/26/2023 SendToIRFromDeptCoordinator SendToIRFromDeptCoordinator Muneeza 5 1/1/0001
CORPORATION Iftikar 12:00:00
AM
299 0001000006 SAEED SONS NEW-INV-1099 09/25/2023 1500 09/25/2023 SendToIRFromDeptCoordinator SendToIRFromDeptCoordinator Muneeza 4 1/1/0001
CORPORATION Iftikar 12:00:00
AM
300 0001000006 SAEED SONS NEW-INV-1094 09/25/2023 2500 09/25/2023 SendToIP SendToIP Muneeza 4 1/1/0001
CORPORATION Iftikar 12:00:00
AM
301 0001000006 SAEED SONS NEW-INV-1090 09/25/2023 3500 09/25/2023 SendToDeptCoordinatorFromReviewer SendToDeptCoordinatorFromReviewer Muneeza 4 1/1/0001
CORPORATION Iftikar 12:00:00
AM
302 0001000006 SAEED SONS NEW-INV-1091 09/25/2023 2500 09/25/2023 SendToTaxTeam SendToTaxTeam Muneeza 4 1/1/0001
CORPORATION Iftikar 12:00:00
AM
303 0001000006 SAEED SONS NEW-INV-2050 10/03/2023 1200 10/03/2023 SendToIP SendToIP Muneeza 12 1/1/0001
CORPORATION Iftikar 12:00:00
AM
304 0001000006 SAEED SONS NEW-INV-1085 09/22/2023 2500 09/22/2023 SendToIP SendToIP Muneeza 1 1/1/0001
CORPORATION Iftikar 12:00:00
AM
305 0001000006 SAEED SONS NEW-INV-1096 09/25/2023 4500 09/25/2023 SendToIP SendToIP Muneeza 4 1/1/0001
CORPORATION Iftikar 12:00:00
AM
306 0001000006 SAEED SONS NEW-INV-2051 10/04/2023 1500 10/04/2023 SendToIP SendToIP Muneeza 13 1/1/0001
CORPORATION Iftikar 12:00:00
AM
307 0001000006 SAEED SONS NEW-INV-2052 10/04/2023 500 10/04/2023 SendToReviewer SendToReviewer Muneeza 13 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
CORPORATION Iftikar 12:00:00
AM
308 0001000006 SAEED SONS NEW-INV-2004 09/26/2023 3500 09/26/2023 SendToTaxTeam SendToTaxTeam Muneeza 5 1/1/0001
CORPORATION Iftikar 12:00:00
AM
309 0001000006 SAEED SONS NEW-INV-2030 10/02/2023 6500 10/02/2023 SendToIP SendToIP Muneeza 11 1/1/0001
CORPORATION Iftikar 12:00:00
AM
310 0001000006 SAEED SONS NEW-INV-2031 10/02/2023 26000 10/02/2023 SendToDeptCoordinatorFromIP SendToDeptCoordinatorFromIP Muneeza 11 1/1/0001
CORPORATION Iftikar 12:00:00
AM
311 0001000006 SAEED SONS NEW-INV-2037 10/02/2023 2500 10/02/2023 SendToSupervisor SendToSupervisor Muneeza 11 1/1/0001
CORPORATION Iftikar 12:00:00
AM
312 0001000006 SAEED SONS NEW-INV-2033 10/02/2023 4500 10/02/2023 SendToTaxTeam SendToTaxTeam Muneeza 11 1/1/0001
CORPORATION Iftikar 12:00:00
AM
313 0001000006 SAEED SONS NEW-INV-2035 10/02/2023 6500 10/02/2023 SendToIP SendToIP Muneeza 11 1/1/0001
CORPORATION Iftikar 12:00:00
AM
314 0001000006 SAEED SONS NEW-INV-2046 10/03/2023 1200 10/03/2023 SendToIRFromDeptCoordinator SendToIRFromDeptCoordinator Muneeza 12 1/1/0001
CORPORATION Iftikar 12:00:00
AM
315 0001000006 SAEED SONS NEW-INV-2099 10/09/2023 1500 10/09/2023 SendToIPFromSupervisor SendToIPFromSupervisor Muneeza 18 1/1/0001
CORPORATION Iftikar 12:00:00
AM
316 0001000006 SAEED SONS NEW-INV-3000 10/09/2023 500 10/09/2023 SendToDeptCoordinator SendToDeptCoordinator Muneeza 18 1/1/0001
CORPORATION Iftikar 12:00:00
AM
317 0001000006 SAEED SONS NEW-INV-2089 10/08/2023 2500 10/08/2023 SendToIP SendToIP Muneeza 17 1/1/0001
CORPORATION Iftikar 12:00:00
AM
318 0001000006 SAEED SONS NEW-INV-3022 10/12/2023 500 10/12/2023 SendToIP SendToIP Muneeza 21 1/1/0001
CORPORATION Iftikar 12:00:00
AM
319 0001000006 SAEED SONS NEW-INV-2098 10/09/2023 500 10/09/2023 SendToDeptCoordinator SendToDeptCoordinator Muneeza 18 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
CORPORATION Iftikar 12:00:00
AM
320 0001000006 SAEED SONS NEW-INV-3019 10/11/2023 500 10/11/2023 SendToIP SendToIP Muneeza 20 1/1/0001
CORPORATION Iftikar 12:00:00
AM
321 0001000006 SAEED SONS NEW-INV-2056 10/04/2023 25000 10/04/2023 SendToIP SendToIP Muneeza 13 1/1/0001
CORPORATION Iftikar 12:00:00
AM
322 0001000006 SAEED SONS NEW-INV-2057 10/04/2023 2500 10/04/2023 SendToIP SendToIP Muneeza 13 1/1/0001
CORPORATION Iftikar 12:00:00
AM
323 0001000006 SAEED SONS NEW-INV-3030 10/13/2023 500 10/13/2023 SendToIP SendToIP Muneeza 22 1/1/0001
CORPORATION Iftikar 12:00:00
AM
324 0001000006 SAEED SONS NEW-INV-3020 10/12/2023 500 10/12/2023 SendToIRFromDeptCoordinator SendToIRFromDeptCoordinator Muneeza 21 1/1/0001
CORPORATION Iftikar 12:00:00
AM
325 0001000006 SAEED SONS NEW-INV-1035 09/19/2023 4500 09/19/2023 SendToIP SendToIP Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
326 0001000006 SAEED SONS NEW-INV-1026 09/18/2023 4500 09/18/2023 SendToIP SendToIP Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
327 0001000006 SAEED SONS NEW-INV-1030 09/18/2023 4500 09/18/2023 SendToIP SendToIP Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
328 0001000006 SAEED SONS NEW-INV-1031 09/18/2023 4500 09/18/2023 SendToReviewer SendToReviewer Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
329 0001000006 SAEED SONS NEW-INV-1032 09/18/2023 4500 09/18/2023 SendToIP SendToIP Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
330 0001000006 SAEED SONS NEW-INV-1024 09/18/2023 4500 09/18/2023 SendToReviewer SendToReviewer Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
331 0001000006 SAEED SONS NEW-INV-1025 09/18/2023 4500 09/18/2023 SendToIP SendToIP Muneeza 0 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
CORPORATION Iftikar 12:00:00
AM
332 0001000006 SAEED SONS NEW-INV-1023 09/18/2023 4500 09/18/2023 SendToReviewer SendToReviewer Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
333 0001000006 SAEED SONS NEW-INV-2092 10/09/2023 500 10/09/2023 SendToIP SendToIP Muneeza 18 1/1/0001
CORPORATION Iftikar 12:00:00
AM
334 0001000006 SAEED SONS NEW-INV-1018 09/15/2023 4500 09/15/2023 SendToIP SendToIP Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
335 0001000006 SAEED SONS NEW-INV-1020 09/15/2023 2500 09/15/2023 SendToReviewer SendToReviewer Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
336 0001000006 SAEED SONS NEW-INV-1013 09/14/2023 450000000 09/14/2023 SendToIP SendToIP Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
337 0001000006 SAEED SONS NEW-INV-1009 09/12/2023 1200 10/04/2023 SendToSupervisor SendToSupervisor Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
338 0001000006 SAEED SONS NEW-INV-1039 09/19/2023 4500 09/19/2023 SendToIP SendToIP Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
339 0001000006 SAEED SONS NEW-INV-1071 09/21/2023 65000 09/21/2023 SendToReviewerFromSupervisor SendToReviewerFromSupervisor Sana Iqbal 0 1/1/0001
CORPORATION 12:00:00
AM
340 0001000006 SAEED SONS NEW-INV-4634 02/29/2024 450 02/29/2024 SendToIP SendToIP Sana Iqbal 161 1/1/0001
CORPORATION 12:00:00
AM
341 0001000006 SAEED SONS NEW-INV-4635 02/29/2024 600 02/29/2024 SendToIP SendToIP Sana Iqbal 161 1/1/0001
CORPORATION 12:00:00
AM
342 0001000006 SAEED SONS NEW-INV-4680 03/19/2024 500 03/19/2024 SendToIRFromDeptCoordinator SendToIRFromDeptCoordinator Sana Iqbal 180 1/1/0001
CORPORATION 12:00:00
AM
343 0001000006 SAEED SONS NEW-INV-3077 10/18/2023 500 10/18/2023 SendToReviewer SendToReviewer Sana Iqbal 27 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
CORPORATION 12:00:00
AM
344 0001000006 SAEED SONS NEW-INV-3069 10/17/2023 2500 10/17/2023 SendToReviewer SendToReviewer Sana Iqbal 26 1/1/0001
CORPORATION 12:00:00
AM
345 0001000006 SAEED SONS NEW-INV-3385 12/07/2023 55000000 12/07/2023 SendToLoamApprover SendToLoamApprover Muhammed 77 1/1/0001
CORPORATION Ali Ata 12:00:00
AM
346 0001000006 SAEED SONS NEW-INV-1048 09/20/2023 55000 09/20/2023 SendToDeptCoordinator SendToDeptCoordinator Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
347 0001000006 SAEED SONS NEW-INV-1043 09/19/2023 4500 09/19/2023 SendToIP SendToIP Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
348 0001000006 SAEED SONS NEW-INV-1046 09/19/2023 4500 09/19/2023 SendToReviewer SendToReviewer Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
349 0001000006 SAEED SONS NEW-INV-1040 09/19/2023 4500 09/19/2023 SendToIP SendToIP Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
350 0001000006 SAEED SONS NEW-INV-1041 09/19/2023 4500 09/19/2023 SendToReviewerFromSupervisor SendToReviewerFromSupervisor Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
351 0001000006 SAEED SONS NEW-INV-1061 09/21/2023 2500 09/21/2023 SendToDeptCoordinator SendToDeptCoordinator Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
352 0001000006 SAEED SONS NEW-INV-1062 09/21/2023 35000 09/21/2023 SendToIR SendToIR Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
353 0001000006 SAEED SONS NEW-INV-1063 09/21/2023 5500 09/21/2023 SendToDeptCoordinator SendToDeptCoordinator Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
354 0001000006 SAEED SONS NEW-INV-1052 09/20/2023 3500 09/20/2023 SendToTaxTeam SendToTaxTeam Muneeza 0 1/1/0001
CORPORATION Iftikar 12:00:00
AM
355 0001000006 SAEED SONS NEW-INV-1044 09/20/2023 4500 09/20/2023 SendToDeptCoordinator SendToDeptCoordinator Muneeza 0 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
CORPORATION Iftikar 12:00:00
AM
356 0001000006 SAEED SONS NEW-INV-1000 10/16/2023 500 10/16/2023 SendToTaxTeam SendToTaxTeam Ahmed Raza 25 1/1/0001
CORPORATION 12:00:00
AM
357 0001000006 SAEED SONS NEW-INV-3048 10/16/2023 500 10/16/2023 SendToLoamApprover SendToLoamApprover Daniyal 25 1/1/0001
CORPORATION Shakeel 12:00:00
AM
358 0001000006 SAEED SONS NEW-INV-3048 10/16/2023 500 10/16/2023 SendToLoamApprover SendToLoamApprover Daniyal 25 1/1/0001
CORPORATION Shakeel 12:00:00
AM
359 0001000003 S.U.TRADERS test-hamza2 11/18/2023 12 11/18/2023 SendToIR SendToIR Mohsin 58 1/1/0001
Shahzad 12:00:00
AM
360 0001000003 S.U.TRADERS DepCoordinator_1 01/30/2024 4000 01/30/2024 SendToIR SendToIR Mohsin 131 1/1/0001
Shahzad 12:00:00
AM
361 0001000003 S.U.TRADERS Dep_flow 01/31/2024 200 01/31/2024 SendToIR SendToIR Mohsin 132 1/1/0001
Shahzad 12:00:00
AM
362 0001000003 S.U.TRADERS quick 10/03/2023 11 10/03/2023 SendToIP SendToIP Muneeza 12 1/1/0001
Iftikar 12:00:00
AM
363 0001000003 S.U.TRADERS Test_Flow_12 02/06/2024 4000 02/06/2024 SendToIP SendToIP Sharjeel 138 1/1/0001
Hussain 12:00:00
AM
364 0001000003 S.U.TRADERS inv-dept-01 01/18/2024 100 01/18/2024 SendToTaxTeam SendToTaxTeam Umair Ahmed 119 1/1/0001
Khan 12:00:00
AM
365 0001000003 S.U.TRADERS Non_PO12 03/14/2024 200 03/14/2024 SendToTaxTeam SendToTaxTeam Umair Ahmed 175 1/1/0001
Khan 12:00:00
AM
366 0001000003 S.U.TRADERS Non_PO13 03/14/2024 200 03/15/2024 SendToSupervisor SendToSupervisor Muhammad 175 1/1/0001
Asad Rafique 12:00:00
AM
367 0001000003 S.U.TRADERS services_02 03/12/2024 2000.24 03/12/2024 SendToDeptCoordinator SendToDeptCoordinator Zeeshan 173 1/1/0001
No # Vendor Vendor Name Invoice No Invoice Invoice Amount Submission Status Pending At Pending Days Payment Bank
Code Date Date With Date Document
Number
Sultan 12:00:00
AM