Spreadsheet: 806741d1669548573-need-array-and-sum-if-formula-sample
Sheet: Sheet A

PO | PO Value | Pay Type | Tax Invoice# | Requested Amount | Payment refernce | Payment Date | Payment Status | Paid Amount | GRN Number | Accounting Status
PO-223-16090396 | 1726.86 | Final Payment | EI/LS/2016-17/567 | 1726.86 |  |  | Pending
PO-223-16090255 | 2656.08 | Final Payment | EI/LS/2016-17/544 | 2656.08 |  |  | Pending
PO-1052-17081724 | 27887.52594 | Advance | NA | 13943.77 |  |  | Pending
PO-1052-18021320 | 25423 | Advance | NA | 12712 |  |  | Pending
PO-410-18030589 | 1060 | Final Payment | EDGE-LS00140 | 1060 |  |  | Pending
PO-410-18011985 | 4460 | Final Payment | EDGE-LS000137 | 4460 |  |  | Pending
PO-803-17120097 | 10240 | Final Payment | 79 | 9440 |  |  | Pending
PO-583-18031609 | 181779 | Advance | NA | 36356 |  |  | Pending
PO-726-18021164 | 7280 | Final Payment | R-2393 | 6706 |  |  | Pending
PO-025-17120886 | 4011 | Final Payment | 4,426 | 4011 |  |  | Pending
PO-220-18031057 | 7000 | Final Payment | P1261 | 3500 |  |  | Pending
PO-583-18040835 | 28143 | Advance | NA | 5629 |  |  | Pending
PO-1327-18041035 | 63720 | Advance | NA | 31860 |  |  | Pending
PO-1137-18030686 | 14608 | Final Payment | 1207 | 14385 |  |  | Pending
PO-1137-18021150 | 7246 | Final Payment | 1,201 | 7045 |  |  | Pending
PO-1137-18021344 | 7189 | Final Payment | 1202 | 7078 |  |  | Pending
PO-193-17080270 | 38876 | Final Payment | 1772 | 38876 |  |  | Pending
PO-193-17080985 | 29520 | Final Payment | 1775 | 29520 |  |  | Pending
PO-570-18021882 | 37204 | Final Payment | 268/17-18 | 37204 |  |  | Pending
PO-1029-18021896 | 108295 | Final Payment | AF/2929/2017-18 | 95434 |  |  | Pending
PO-634-18021881 | 8118 | Final Payment | 001069/2017-18 | 8118 |  |  | Pending
PO-127-18031817 | 5494 | Final Payment | 3002 | 5494 |  |  | Pending
PO-098-18041552 | 6800 | Advance | NA | 3400 |  |  | Pending
PO-1035-18011177 | 27015 | Final Payment | 454 | 27015 |  |  | Pending
PO-1292-18041650 | 2274.72 | Final Payment | TSH/10290 | 2275 |  |  | Pending
PO-220-18020924 | 4202 | Final Payment | P22 | 4202 |  |  | Pending
PO-189-18032142 | 92549 | Final Payment | 5494 | 68309 |  |  | Pending
PO-220-18040480 | 2733 | Final Payment | P23 | 2733 |  |  | Pending
PO-552-18040847 | 13271 | Final Payment | GST/29014/17-18 | 10500 |  |  | Pending
PO-1035-17111480 | 11924 | Final Payment | 11 | 11924 |  |  | Pending
PO-208-18010423 | 66609 | Final Payment | PML/BL/1819/0057 | 31042 |  |  | Pending
PO-684-18011601 | 14152 | Final Payment | 2 | 14152 |  |  | Pending
PO-208-18020969 | 99913 | Final Payment | PML/BL/1819/0056 | 62082 |  |  | Pending
PO-1035-18010430 | 24060 | Final Payment | 443 | 24060 |  |  | Pending
PO-208-17121566 | 40266 | Final Payment | PML/BL/1819/0030 | 36843 |  |  | Pending
PO-208-18011227 | 66609 | Final Payment | PML/BL/1819/0041 | 62082 |  |  | Pending
PO-552-18040945 | 14490 | Final Payment | GST/29024/17-18 | 14290 |  |  | Pending
PO-583-18050033 | 83714 | Advance | NA | 16743 |  |  | Pending
PO-663-18032182 | 12336 | Final Payment | HR0001630310 | 11148 |  |  | Pending
PO-1029-18041168 | 51141 | Final Payment | AF/0157/2018-19 | 49633 |  |  | Pending
PO-739-17030700 | 22076 | advance | NA | 22076 | NEFT-N082170009074663-2303015-Shree Jalaram Timber Depot |  | Paid
PO-751-17040275 | 50000 | Advance | NA | 50000 | N171170028511023 |  | Paid
PO-026-17040346 | 4666.75 | Advance | NA | 4666.75 |  |  | Pending
PO-795-17041060 | 85663.5 | Advance | NA | 42831.75 | NEFT-N128170019085886-805007-Sublime Kitchen and Home Sol & NEFT-N144170022075605-2305002-Sublime Kitchen and Home So |  | Paid
PO-208-17041064 | 39071.98 | Final Payment | NA | 39071.98 |  |  | Pending
PO-648-17010227 | 117570 | Final Payment | KZ/16-17/68 | 117570.015 | NEFT-N132170020033345-1205110-Kanz Universal |  | Paid
PO-094-17040646 | 120133 | Final Payment | 324 | 120132.995 | NEFT-N202170035311883 |  | Paid
PO-810-17050602 | 2468200 | Advance | NA | 1234100 | RTGS-N145170022397784-2505104-SSB Infosystems Pvt Ltd |  | Paid
PO-795-17041060 | 86163 | Final Payment | R029 | 43331 | NEFT-N144170022075605-2305002-Sublime Kitchen and Home So |  | Paid
PO-830-17050667 | 20610 | Advance | NA | 10305 | NEFT-N146170022574871-2505214-Nisarga Sign and Display |  | Paid
PO-687-17060439 | 28509 | Final Payment | 332 | 28509 | NEFT-N166170027339056-1406103-SUNDERELLA |  | Paid
PO-830-17060440 | 15595 | Final Payment | 22 | 15595 | NEFT-N165170027133409-1306024-Nisarga Sign and Display |  | Paid
PO-570-17050011 | 127182 | Final Payment | 62/17-18, 63/17-18 | 127182 | N171170028511029 |  | Paid
PO-025-16120174 | 48491 | Final Payment | 685 | 48491 | NEFT-N188170032430255-607021-Radha Furnishing |  | Paid
PO-185-16120756 | 52839 | Final Payment | 2017-18/0139 | 52839 | N171170028511037 |  | Paid
PO-185-17010086 | 12431 | Final Payment | 2017-18/0138 | 12431.25 | N171170028511038 |  | Paid
PO-692-17040462 | 114576 | Final Payment | 10051 | 114576 | N179170029676540 |  | Paid
PO-810-17050602 | 2468200 | Final Payment | 558/61/2017-18 & 558/62/2017-18 | 1234100 | RTGS-YESBR52017080252159003-1080084-SSB Infosystems Pvt Ltd |  | Paid
PO-016-17050139 | 3488 | Final Payment | NCR-PRO/IN/1718/1974 | 3488 | NEFT-N214170037870089-1080040-Marshalls Enterprise |  | Paid
PO-694-17040468 | 16135 | Final Payment | 31283 | 16135 | NEFT-N214170037870958-1080050-Novelty |  | Paid
PO-025-17050708 | 81387 | Final Payment | 882 | 81387 | NEFT-N188170032430764-607024-Radha Furnishing |  | Paid
PO-212-17050786 | 30313 | Final Payment | TBA/0244/2017-2018 | 30313 | NEFT-N228170040873676-1408069-TULIP BUSINESS ASSOCIATES |  | Paid
PO-123-17040495 | 26865 | Final Payment | 7630-2017 | 7529-2017 | 26865 | NEFT-N247170044583478-109049-SRIRAM DISTRIBUTORS |  | Paid
PO-294-17090184 | 23600 | Final Payment | 2017-01-02 00:00:00 | 23600 | NEFT-N265170049112433-2109014-Guru Kripa Stone Industries |  | Paid
PO-809-18011637 | 3360 | Final Payment | 595 | 3360 | NEFT-N031180081964236-31011001-Light Form Marketing |  | Paid
PO-1422-191104488 | 249922.82 | Running Payment | MBT/1208/2019-20 | 48914 | SIN28360Q0221075 | 04.07.2020 | Paid
PO-1422-191104488 | 249922.82 | Final Payment | MBT/1205/2019-20 | 92033 | SIN28360Q0221075 | 04.07.2020 | Paid
PO-2076-200110775 | 1866.74 | Final Payment | SIE-565/19-20 | 2152 | SIN28360Q0212575 | 11.06.2020 | Paid
PO-2076-200110777 | 8624.2 | Final Payment | SIE-567/19-20 | 9292 | SIN28360Q0212576 | 11.06.2020 | Paid
PO-2076-200110776 | 1866.74 | Final Payment | SIE-566/19-20 | 2152 | SIN28360Q0212577 | 11.06.2020 | Paid
PO-298-191201370 | 231211.56 | Advance |  | 184969 | SIN28360Q0221253 | 04.07.2020 | Paid
PO-298-191201370 | 231211.56 | Final Payment | GSCS-3025/20-21 | 34563 | SIN28360Q0231395 | 11.08.2020 | Paid
PO-2076-200211340 | 2593.5 | Final Payment | SIE-040/20-21 | 3055 | SIN28360Q0224215 | 23.07.2020 | Paid
PO-2076-200211345 | 3022.5 | Final Payment | SIE-041/20-21 | 3567 | SIN28360Q0224216 | 23.07.2020 | Paid
PO-1532-200110773 | 6300.02 | Final Payment | 4206/20-21 | 7129 | SIN28360Q0242726 | 17.09.2020 | Paid
PO-1532-200209898 | 7799.8 | Final Payment | 4244/20-21 | 8604 | SIN28360Q0242727 | 17.09.2020 | Paid
PO-298-191201370 | 231211.56 | Final Payment | GSCS-3052/20-21 | 5900 | SIN28360Q0239087 | 09.09.2020 | Paid
PO-1532-200803460 | 10349.78 | Final Payment | 4601/20-21 | 11304 | SIN28360Q0242846 | 17.09.2020 | Paid
PO-1532-200308252 | 13724.58 | Final Payment | 4712/20-21 | 14479 | 22884277671 | 09.10.2020 | Paid
PO-016-200905042 | 7872.96 | Running | DB/2021/1586 | 6652 | Adjusted with 10Lakh payment |  | Paid
PO-016-201001969 | 6124.2 | Running | DB/2021/1910 | 5174 | Adjusted with 10Lakh payment |  | Paid
PO-016-201007007 | 4081.62 | Running | DB/2021/2382 | 3449 | Adjusted with 10Lakh payment |  | Paid
PO-016-201102113 | 5730.08 | Running | DB/2021/2705 | 2809 | Adjusted with 10Lakh payment |  | Paid
PO-016-201006661 | 6997.4 | Running | DB/2021/2361 | 6406 | Adjusted with 10 Lakh payment |  | Paid
PO-016-201003293 | 6997.4 | Running | DB/2021/2077 | 6406 | Adjusted with 10 Lakh payment |  | Paid
PO-016-201103510 | 11009.4 | Running | DB/2021/2881 | 3080 | Adjusted with 10 Lakh payment |  | Paid
PO-016-200904718 | 20404.56 | Running | DB/2021/1622 | 18046 | Adjusted with 10 Lakh payment |  | Paid
PO-016-201202635 | 6659.92 | Final Payment | DB/2021/3213 | 6000 | Adjusted with 10 Lakh payment |  | Paid
PO-016-201007015 | 8722.56 | Final Payment | DB/2021/2442 | 7969 | Adjusted with 10 Lakh payment |  | Paid
PO-016-210100128 | 18020.96 | Running | DB/2021/3816 | 14571 | Adjusted with the advance payment of Rs 10 Lakh |  | Paid
PO-016-210305908 | 20867.12 | Final Payment | DB/2021/5313 | 19123 | Adjusted with March month Advance |  | Paid
PO-016-210402900 | 6678.8 | Final Payment | DB/2122/265 | 5420 | Adjusted with March month Advance |  | Paid
PO-016-210500410 | 6678.8 | Final Payment | DB/2122/510 | 5420 | Adjusted with March month Advance |  | Paid
PO-016-210406742 | 12772.32 | Final Payment | DB/2122/456 | 11954 | Adjusted with March month Advance |  | Paid
PO-1270-210404703 | 1852.6 | Final Payment | VISCO/74/21-22 | 1758 | SIN28360Q0340690 | 06.08.2021 | Paid
PO-1283-210501129 | 2227.84 | Final Payment | 181 | 2209 | SIN28360Q0344538 | 24.08.2021 | Paid
PO-016-210700358 | 20560.32 | Final Payment | DB/2122/1479 | 20177 | Adjusted with March month Advance |  | Paid
PO-016-210700314 | 46443.38 | Final Payment | DB/2122/1127 | 35356 | Adjusted with March month Advance |  | Paid
PO-016-210708660 | 3645.02 | Final Payment | DB/2122/1504 | 3080 | Adjusted with March month Advance |  | Paid
PO-016-210710753 | 6898.75 | Final Payment | DB/2122/1528 | 4435 | Adjusted with March month Advance |  | Paid
PO-016-210808524 | 10348.13 | Final Payment | DB/21-22/1968 | 6652 | Adjusted with March month Advance |  | Paid
PO-016-210805889 | 6898.75 | Final Payment | DB/2122/1863 | 4435 | Adjusted with March month Advance |  | Paid
PO-1292-210803309 | 9142.58 | Final Payment | FY2122H/212888 | 9044 | SIN28360Q0357979 | 30.09.2021 | Paid
PO-016-210803260 | 13253.76 | Final Payment | DB/2122/1758 | 12073 | Adjusted with March month Advance |  | Paid
PO-016-210805256 | 29689.74 | Final Payment | DB/2122/2277 | 14413 | Adjusted with March month Advance |  | Paid
PO-016-210902387 | 10348.13 | Final Payment | DB/2122/2514 | 6652 | Adjusted with March month Advance |  | Paid
PO-609-200102544 | 42263.62 | Final Payment | INV1587 | 325 | SIN28360Q0233001 | 21.08.2020 | Paid | 325
PO-609-19111063 | 33810.89 | Final Payment | INV1694 | 2360 | SIN28360Q0214851 | 25.06.2020 | Paid | 2360
SO-609-200311517 | 1497.42 | Final Payment | INV1659 | 1770 | SIN28360Q0214886 | 25.06.2020 | Paid | 1770
SO-609-200201652 | 1996.56 | Final Payment | INV1698 | 2360 | SIN28360Q0222919 | 20.07.2020 | Paid | 2360
SO-609-200102913 | 4492.26 | Final Payment | INV1132 | 4985 | SIN28360Q0223839 | 23.07.2020 | Paid | 4985
PO-609-200604509 | 11270.3 | Final Payment | INV1781 | 9888 | SIN28360Q0223877 | 23.07.2020 | Paid | 9888
PO-3225-210306607 | 30144.28 | Final Payment | 692 | 30114 | SIN28360Q0313865 | 21.04.2021 | Paid | 29982
PO-609-210307347 | 20001 | Final Payment | INV2541 | 19942 | SIN28360Q0316470 | 28.04.2021 | Paid | 19942
PO-609-210401422 | 5852.8 | Final Payment | INV2552 | 3096 | SIN28360Q0320246 | 11.05.2021 | Paid | 3096
PO-609-210401381 | 36580 | Final Payment | INV2567 | 10101 | N160210622970312 | 09.06.2021 | Paid | 10101
PO-609-210200465 | 2763.56 | Final Payment | INV2515 | 2764 | N160210622970323 | 09.06.2021 | Paid | 2764
PO-3053-210402207 | 90978 | Final Payment | 9711382849 | 67855 | SIN28360Q0329998 | 08.07.2021 | Paid | 67797
PO-3053-210402207 | 90978 | Final Payment | 9731110184 | 23093 | SIN28360Q0329999 | 08.07.2021 | Paid | 23073
PO-684-210307376 | 15410.8 | Final Payment | 97 | 15368 | SIN28360Q0334199 | 22.07.2021 | Paid | 15348
PO-609-210607355 | 28921.8 | Final Payment | INV2701 | 28910 | SIN28360Q0335575 | 28.07.2021 | Paid | 28910
PO-609-210911130 | 27224.96 | Final Payment | INV3038 | 27140 | SIN28360Q0380321 | 12.11.2021 | Paid | 27120
SO-609-200400353 | 1180 | Final Payment | INV1697 | 1180 | SIN28360Q0222920 | 20.07.2020 | Paid
PO-1447-200401074 | 34749.82 | Advance |  | 34750 | SIN28360Q0222114 | 10.07.2020 | Paid
PO-1447-200401087 | 17923.02 | Advance |  | 17923 | SIN28360Q0222923 | 20.07.2020 | Paid
PO-1447-200601073 | 17923.02 | Advance |  | 17923 | SIN28360Q0222924 | 20.07.2020 | Paid
PO-684-200706437 | 24544 | Final Payment | 207 | 24450 | SIN28360Q0235278 | 28.08.2020 | Paid
PO-113-200804812 | 17700 | Advance |  | 17700 | SIN28360Q0239848 | 10.09.2020 | Paid
PO-609-200311894 | 24794.66 | Final Payment | INV1875 | 24756 | SIN28360Q0235336 | 28.08.2020 | Paid
PO-609-200900788 | 16905.45 | Final Payment | INV2023 | 16827 | 22884285651 | 09.10.2020 | Paid
PO-684-200905159 | 20126.08 | Final Payment | 393 | 20071 | 22884295811 | 09.10.2020 | Paid
PO-3225-200805275 | 6372 | Final Payment | 241 | 6306 | SIN28360Q0254737 | 21.10.2020 | Paid
PO-208-19110681 | 67883.04 | Final Payment | PML/BL/2021/0045 | 67883 | SIN28360Q0221212 | 04.07.2020 | Paid
PO-208-191211209 | 67883.04 | Final Payment | PML/BL/2021/0054 | 67883 | SIN28360Q0221214 | 04.07.2020 | Paid
PO-208-191203334 | 32201.02 | Final Payment | PML/BL/2021/0055 | 32201 | SIN28360Q0221215 | 04.07.2020 | Paid
PO-1451-200301864 | 7694.78 | Advance |  | 7695 | SIN28360Q0214953 | 24.06.2020 | Paid
PO-1270-200603490 | 307.98 | Final Payment | VISCO/65/20-21 | 292 | SIN28360Q0224031 | 23.07.2020 | Paid
PO-700-200603414 | 1948.18 | Final Payment | 302 | 1929 | SIN28360Q0224054 | 23.07.2020 | Paid
PO-208-19095649 | 67883.04 | Final Payment | PML/BL/2021/0107 | 67883 | SIN28360Q0224116 | 23.07.2020 | Paid
PO-1270-200604492 | 1652 | Running Payment | VISCO/75/20-21 | 1568 | SIN28360Q0224197 | 23.07.2020 | Paid
PO-1270-200604464 | 4877.6 | Running Payment | VISCO/73/20-21 | 4794 | SIN28360Q0230077 | 10.08.2020 | Paid
PO-1789-200701441 | 12637.8 | Final Payment | TIP/110/2020-21 | 12626 | SIN28360Q0238793 | 09.09.2020 | Paid
PO-1873-200701617 | 16630.92 | Final Payment | HA-54 | 16631 | SIN28360Q0254694 | 21.10.2020 | Paid
PO-1630-200802480 | 25062.02 | Final Payment | 453/20-21 | 25062 | SIN28360Q0242728 | 17.09.2020 | Paid
PO-1630-200604490 | 11460.16 | Final Payment | 491/20-21 | 11460 | SIN28360Q0242760 | 17.09.2020 | Paid
PO-2642-200310047 | 19116 | Final Payment | TWS/77/20-21 | 19116 | 22884291031 | 09.10.2020 | Paid
PO-1270-200905610 | 1416 | running | VISCO/223/20-21 | 1344 | 22884291831 | 09.10.2020 | Paid
PO-1270-200907147 | 1416 | Running | VISCO/249/20-21 | 1344 | SIN28360Q0254573 | 21.10.2020 | Paid
PO-1532-200309888 | 10354.5 | Final Payment | 4940/20-21 | 10355 | SIN28360Q0254620 | 21.10.2020 | Paid
PO-3427-200907146 | 1516.3 | Final Payment | 2020111667 | 1439 | SIN28360Q0264051 | 19.11.2020 | Paid
PO-016-200903286 | 5914.16 | Final Payment | DB/2021/1433 | 5903 | SIN28360Q0264456 | 19.11.2020 | Paid
PO-1630-200310416 | 6835 | Final Payment | 973/20-21 | 6835 | SIN28360Q0264491 | 19.11.2020 | Paid
PO-1630-200702001 | 9589 | Final Payment | 974/20-21 | 9589 | SIN28360Q0264505 | 19.11.2020 | Paid
PO-3429-201104459 | 1516.3 | Final Payment | 2727103840 | 1439 | SIN28360Q0267533 | 01.12.2020 | Paid
PO-2475-200106763 | 40899.98 | Final Payment | SGA/492/20-21 | 40900 | SIN28360Q0271683 | 14.12.2020 | Paid
PO-609-200701517 | 20317 | Final Payment | INV2248 | 20317 | SIN28360Q0271876 | 14.12.2020 | Paid
PO-1270-201105692 | 5481.4 | Final Payment | VISCO/381/20-21 | 5387 | SIN28360Q0275092 | 28.12.2020 | Paid
PO-1245-201204053 | 2151.63 | Final Payment | GST-SALE/382 | 2121 | SIN28360Q0282193 | 15.01.2021 | Paid
PO-1245-201204064 | 2151.63 | Final Payment | GST-SALE/380 | 2121 | SIN28360Q0282194 | 15.01.2021 | Paid
PO-1245-201204065 | 3811.99 | Final Payment | GST-SALE/381 | 3781 | SIN28360Q0282195 | 15.01.2021 | Paid
PO-1245-210203562 | 2151.63 | Final Payment | GST-SALE/483 | 2152 | SIN28360Q0295292 | 11.03.2021 | Paid
PO-016-18070894 | 32805 | Final Payment | [NAME] | 4150 | SIN28360Q0032565 | 16.02.2019 | Paid
PO-885-18111672 | 16614 | Final Payment | AY/18-19/453 | 15316 | SIN28360Q0052756 | 03.05.2019 | Paid
PO-1527-18120291 | 9375.1 | Final Payment | 1190 | 8150 | SIN28360Q0020587 | 02.01.2019 | Paid
PO-1532-18092370 | 11999.42 | Final Payment | 2350/18-19 | 11858 | SIN28360Q0048725 | 15.04.2019 | Paid
PO-031-18120020 | 1227.2 | Running Payment | 430118941 | 1164 | SIN28360Q0024211 | 09.01.2019 | Paid
PO-031-18112030 | 7976.8 | Final Payment | 430118913 | 7758 | SIN28360Q0024215 | 09.01.2019 | Paid
PO-060-18090987 | 15299.88 | Final Payment | AM/6093 | 11025 | SIN28360Q0020608 | 02.01.2019 | Paid
PO-726-18120504 | 1227.2 | Final Payment | R-2095 | 1165 | SIN28360Q0024101 | 09.01.2019 | Paid
PO-202-18121619 | 1915.33 | Final Payment | JSEOL-2217/18-19 | 1915 | SIN28360Q0024109 | 09.01.2019 | Paid
PO-885-18113030 | 22842.84 | Final Payment | AY/l8-19/515 | 21951 | SIN28360Q0024131 | 09.01.2019 | Paid
PO-208-18101590 | 73256.76 | Final Payment | PML/BL/1819/1641 | 62082 | SIN28360Q0026286 | 22.01.2019 | Paid
PO-208-18102653 | 37654.98 | Final Payment | PML/BL/1819/1622 | 31912 | SIN28360Q0025616 | 16.01.2019 | Paid
PO-208-18090962 | 73256.76 | Final Payment | PML/BL/1819/1630 | 62082 | SIN28360Q0026287 | 22.01.2019 | Paid
PO-208-18092401 | 36628.38 | Final Payment | PML/BL/1819/1658 | 31042 | SIN28360Q0026288 | 22.01.2019 | Paid
PO-208-18102744 | 37654.98 | Final Payment | PML/BL/1819/1657 | 31912 | SIN28360Q0026289 | 22.01.2019 | Paid
PO-208-18082454 | 37654.98 | Final Payment | PML/BL/1819/1678 | 31912 | SIN28360Q0026290 | 22.01.2019 | Paid
PO-208-18080769 | 88318.28 | Final Payment | PML/BL/1819/1659 | 74847 | SIN28360Q0026291 | 22.01.2019 | Paid
PO-609-18123342 | 4720 | Final Payment | INV-0169 | 4720 | SIN28360Q0025658 | 16.01.2019 | Paid
PO-1399-18090982 | 75309.96 | Final Payment | PML/DL/1819/0575 | 38942 | SIN28360Q0025890 | 18.01.2019 | Paid
PO-202-16100405 | 83556.25 | Final Payment | 1229 | 74550 | SIN28360Q0025991 | 18.01.2019 | Paid
PO-274-19011793 | 48804 | Final Payment | G-01081 | 48790 | SIN28360Q0026820 | 25.01.2019 | Paid
PO-016-19010810 | 6161.96 | Final Payment | MHW-IN1819-7777 | 6162 | SIN28360Q0026836 | 25.01.2019 | Paid
PO-628-19011105 | 114610.04 | Final Payment | 01035/2018-19 | 78000 | SIN28360Q0026848 | 25.01.2019 | Paid
PO-1331-18121303 | 12135.32 | Final Payment | 6825 | 11957 | SIN28360Q0026864 | 25.01.2019 | Paid
PO-016-19010316 | 37455.47 | Final Payment | PRO-IN1819-7740 | 37455 | SIN28360Q0026875 | 25.01.2019 | Paid
PO-1527-19012109 | 15299.88 | Final Payment | 1299 | 14800 | SIN28360Q0029175 | 02.02.2019 | Paid
PO-016-18122722 | 18485.88 | Final Payment | MHW-IN1819-7665 | 18486 | SIN28360Q0029287 | 02.02.2019 | Paid
PO-094-19010255 | 36518.64 | Final Payment | 2331 | 33120 | SIN28360Q0029372 | 02.02.2019 | Paid
PO-208-18041016 | 73256.76 | Final Payment | PM/BL/1819/1696 | 62082 | SIN28360Q0029301 | 02.02.2019 | Paid
PO-208-18112628 | 75309.96 | Final Payment | PML/BL/1819/1737 | 63823 | SIN28360Q0029302 | 02.02.2019 | Paid
PO-208-18080775 | 36628.38 | Final Payment | PML/BL/1819/1729 | 31042 | SIN28360Q0029303 | 02.02.2019 | Paid
PO-208-18110648 | 36628.38 | Final Payment | PML/BL/1819/1736 | 31042 | SIN28360Q0029304 | 02.02.2019 | Paid
PO-208-18110672 | 36628.38 | Final Payment | PML/BL/1819/1744 | 31042 | SIN28360Q0029305 | 02.02.2019 | Paid
PO-208-18101895 | 73256.76 | Final Payment | PML/BL/1819/1745 | 62082 | SIN28360Q0029306 | 02.02.2019 | Paid
PO-208-18101223 | 75309.96 | Final Payment | PML/BL/1819/1792 | 63823 | SIN28360Q0029308 | 02.02.2019 | Paid
PO-208-18072382 | 73256.76 | Final Payment | PML/BL/1819/1786 | 62082 | SIN28360Q0029309 | 02.02.2019 | Paid
PO-1399-18101757 | 37654.98 | Final Payment | PML/DL/1819/0730 | 37655 | SIN28360Q0030067 | 06.02.2019 | Paid
PO-1399-18090060 | 112964.94 | Final Payment | PML/DL/1819/0722 | 108568 | SIN28360Q0030066 | 06.02.2019 | Paid
PO-1029-18091173 | 7431.64 | running Payment | AF/4956/18-19 | 1680 | SIN28360Q0052759 | 03.05.2019 | Paid
PO-1331-18123317 | 12885.6 | Final Payment | 6903 | 7782 | SIN28360Q0031820 | 14.02.2019 | Paid
PO-123-18102009 | 27980.16 | running Payment | 13236-2018-FR | 17606 | SIN28360Q0031870 | 14.02.2019 | Paid
PO-609-18112570 | 8425.2 | Final Payment | INV-0113 | 6938 | SIN28360Q0032021 | 14.02.2019 | Paid
PO-208-18110968 | 37654.98 | Final Payment | PML/BL/1819/1800 | 31912 | SIN28360Q0032858 | 21.02.2019 | Paid
PO-208-18111928 | 37654.98 | Final Payment | PML/BL/1819/1804 | 31912 | SIN28360Q0032859 | 21.02.2019 | Paid
PO-208-18110956 | 112964.94 | Final Payment | PML/BL/1819/1823 | 95735 | SIN28360Q0032861 | 21.02.2019 | Paid
PO-208-18112903 | 36628.38 | Final Payment | PML/BL/1819/1839 | 31042 | SIN28360Q0032862 | 21.02.2019 | Paid
PO-208-18110996 | 36628.38 | Final Payment | PML/BL/1819/1971 | 31042 | SIN28360Q0033622 | 26.02.2019 | Paid
PO-208-18111584 | 36628.38 | Final Payment | PML/BL/1819/1959 | 31042 | SIN28360Q0033624 | 26.02.2019 | Paid
PO-609-19014370 | 4956 | Final Payment | INV-0248 | 3115 | SIN28360Q0034965 | 02.03.2019 | Paid
PO-208-18111569 | 37654.98 | Final Payment | PML/BL/1819/1858 | 31912 | SIN28360Q0034968 | 02.03.2019 | Paid
PO-208-18102650 | 36628.38 | Final Payment | PML/BL/1819/1859 | 31042 | SIN28360Q0034969 | 02.03.2019 | Paid
PO-208-18112071 | 36628.38 | Final Payment | PML/BL/1819/1860 | 31042 | SIN28360Q0034970 | 02.03.2019 | Paid
PO-208-18101337 | 37654.98 | Final Payment | PML/BL/1819/1882 | 31912 | SIN28360Q0034973 | 02.03.2019 | Paid
PO-298-18101748 | 168100.44 | Advance | -- | 134480 | SIN28360Q0034977 | 02.03.2019 | Paid
PO-208-18113113 | 146513.52 | Final Payment | PML/BL/1819/2016 | 124164 | SIN28360Q0035117 | 05.03.2019 | Paid
PO-208-18110898 | 73256.76 | Final Payment | PML/BL/1819/1995 | 62082 | SIN28360Q0035123 | 05.03.2019 | Paid
PO-208-18101405 | 75309.96 | Final Payment | PML/BL/1819/1997 | 63823 | SIN28360Q0035126 | 05.03.2019 | Paid
PO-208-18112385 | 36628.38 | Final Payment | PML/BL/1819/2001 | 31042 | SIN28360Q0035128 | 05.03.2019 | Paid
PO-1399-18101591 | 73256.76 | Final Payment | PML/BL/1819/0791 | 72015 | SIN28360Q0035140 | 05.03.2019 | Paid
PO-1399-18082240 | 75309.96 | Final Payment | PML/BL/1819/0800 | 73756 | SIN28360Q0035141 | 05.03.2019 | Paid
PO-094-19014487 |  | Final Payment | 2604 | 154022 | SIN28360Q0038476 | 16.03.2019 | Paid
PO-016-19022061 | 9750.03 | Final Payment | PRO-IN1819-8334 | 9018 | SIN28360Q0036766 | 11.03.2019 | Paid
PO-1331-18123317 | 12885.6 | Final Payment | 7113 | 4449 | SIN28360Q0036785 | 11.03.2019 | Paid
PO-1644-19013226 | 3804.16 | Final Payment | 552 | 3804 | SIN28360Q0036795 | 11.03.2019 | Paid
PO-017-19011163 | 25798.08 | Final Payment | 1546/GST/2018-19 | 25043 | SIN28360Q0036797 | 11.03.2019 | Paid
PO-1532-19022072 | 15974.84 | Final Payment | 3133/18-19 | 9779 | SIN28360Q0038914 | 20.03.2019 | Paid
PO-298-18101748 | 168100.44 | Final Payment | GSCS-3193/18-19 | 53581 | SIN28360Q0038915 | 20.03.2019 | Paid
PO-1535-19032101 | 14362.96 | Advance | -- | 3591 | SIN28360Q0038933 | 20.03.2019 | Paid
PO-1125-19020718 | 5125.12 | running Payment | EN-TA-0219-5518 | 2563 | SIN28360Q0041057 | 27.03.2019 | Paid
PO-208-18100775 | 75309.96 | Final Payment | PML/BL/1819/2056 | 63823 | SIN28360Q0041146 | 27.03.2019 | Paid
PO-799-19023234 | 5656.92 | Final Payment | 1955/18-19 | 5370 | SIN28360Q0041270 | 29.03.2019 | Paid
PO-1535-19023023 | 6799.16 | Final Payment | IKA-18-19-140106 | 5099 | SIN28360Q0041351 | 29.03.2019 | Paid
PO-1768-19031247 | 13067.18 | running Payment | 430156252 | 11721 | SIN28360Q0043995 | 05.04.2019 | Paid
PO-1768-19023696 | 1866.74 | running Payment | 430156351 | 1674 | SIN28360Q0044017 | 05.04.2019 | Paid
PO-1236-19022655 | 65830.94 | Final Payment | BH18-0523 | 63375 | SIN28360Q0044036 | 05.04.2019 | Paid
PO-123-18102009 | 27980.16 | Final Payment | 17195-2018-FR | 9793 | SIN28360Q0044074 | 05.04.2019 | Paid
PO-1768-19031268 | 3733.48 | running Payment | 430156303 | 3348 | SIN28360Q0044121 | 05.04.2019 | Paid
PO-609-18102668 | 25960 | Final Payment | INV-0311 | 24920 | SIN28360Q0044123 | 05.04.2019 | Paid
PO-1331-19020723 | 9452.92 | Final Payment | 7188 | 9164 | SIN28360Q0046466 | 11.04.2019 | Paid
PO-1331-19032837 | 4278.68 | Final Payment | 7341 | 4061 | SIN28360Q0046505 | 11.04.2019 | Paid
PO-016-19023995 | 5352.48 | Final Payment | PRO-IN1819-8885 | 4374 | SIN28360Q0046519 | 11.04.2019 | Paid
PO-016-19031989 | 6161.96 | Final Payment | MHW-IN1819-8859 | 6162 | SIN28360Q0046569 | 11.04.2019 | Paid
PO-016-19023713 | 10007.06 | Final Payment | MHW-IN1819-8952 | 9064 | SIN28360Q0046579 | 11.04.2019 | Paid
PO-094-19033215 | 120766.08 | Final Payment | 3114 | 115140 | SIN28360Q0049143 | 17.04.2019 | Paid
PO-094-19040082 | 108249.82 | Final Payment | 3133 | 102623 | SIN28360Q0049144 | 17.04.2019 | Paid
PO-756-19031892 | 25960 | Final Payment | 58 | 25960 | SIN28360Q0049832 | 25.04.2019 | Paid
PO-885-18111500 | 48669.1 | Final Payment | AY/18-19/476, 486 | 26735 | SIN28360Q0052777 | 03.05.2019 | Paid
PO-885-18010214 | 46345.86 | Final Payment | 1182/1183 | 36808 | SIN28360Q0052808 | 03.05.2019 | Paid
PO-016-19032115 | 27863.34 | Final Payment | PRO-IN1819-9073 | 24930 | SIN28360Q0052831 | 03.05.2019 | Paid
PO-1532-19022196 | 15974.84 | Final Payment | 0071/19-20 | 10277 | SIN28360Q0052884 | 03.05.2019 | Paid
PO-879-19034396 | 7608.32 | Final Payment | 19-20/023 | 3507 | SIN28360Q0052943 | 03.05.2019 | Paid
PO-016-19040493 | 16057.44 | Final Payment | MHW-IN1920-118 | 13121 | SIN28360Q0052918 | 03.05.2019 | Paid
PO-879-19034374 | 7608.32 | Final Payment | 19-20/024 | 7014 | SIN28360Q0052920 | 03.05.2019 | Paid
PO-016-19034164 | 6176.12 | Final Payment | MHW-IN1819-9233 | 4859 | SIN28360Q0052922 | 03.05.2019 | Paid
PO-208-18090979 | 146513.52 | Final Payment | PML/BL/1920/0057 | 93124 | SIN28360Q0052926 | 03.05.2019 | Paid
PO-208-19010051 | 93123.24 | Final Payment | PML/BL/1920/0072 | 62082 | SIN28360Q0052927 | 03.05.2019 | Paid
PO-208-18092329 | 73256.76 | Final Payment | PML/BL/1920/0077 | 62082 | SIN28360Q0052928 | 03.05.2019 | Paid
PO-1331-19034913 | 16416.9 | Final Payment | 7381 | 16296 | SIN28360Q0052938 | 03.05.2019 | Paid
PO-1331-19035058 | 6793.26 | Final Payment | 7382 | 6448 | SIN28360Q0052939 | 03.05.2019 | Paid
PO-1331-19034188 | 14831.84 | Final Payment | 7379 | 14320 | SIN28360Q0052941 | 03.05.2019 | Paid
PO-879-19034396 | 7608.32 | Final Payment | 19-20/008 | 3507 | SIN28360Q0052914 | 03.05.2019 | Paid
PO-1331-19035190 | 11185.12 | Final Payment | 5019 | 10674 | SIN28360Q0052952 | 03.05.2019 | Paid
PO-1331-19040024 | 6793.26 | Final Payment | 5053 | 6448 | SIN28360Q0052959 | 03.05.2019 | Paid
PO-1331-19040020 | 8750.5 | Final Payment | 5052 | 8630 | SIN28360Q0052960 | 03.05.2019 | Paid
PO-1331-19040484 | 8805.16 | Final Payment | 5054 | 8357 | SIN28360Q0053703 | 10.05.2019 | Paid
PO-208-19022117 | 104437.08 | Running payment | PML/BL/1920/0107 | 70785 | SIN28360Q0053765 | 10.05.2019 | Paid
PO-1399-18081238 | 86949.48 | Final Payment | PML/DL/1920/0008 | 83619 | SIN28360Q0053774 | 10.05.2019 | Paid
PO-1535-19032101 | 7733.72 | Final Payment | IKA-18-19-146465 | 5800 |  |  | Rejected
PO-274-19041288 | 11280.8 | Final Payment | G-00043 | 11245 | SIN28360Q0053980 | 10.05.2019 | Paid
PO-016-19043335 | 10704.96 | Final Payment | MHW-IN1920-660 | 8747 | SIN28360Q0054028 | 10.05.2019 | Paid
PO-1372-19033566 | 4795.52 | Final Payment | GI00776 | 4452 | SIN28360Q0054029 | 10.05.2019 | Paid
PO-208-19031251 | 120102.76 | Final Payment | PML/BL/1920/0182 | 118943 | SIN28360Q0054058 | 10.05.2019 | Paid
PO-016-19041998 | 27897 | Final Payment | [NAME] | 25922 | SIN28360Q0056460 | 15.05.2019 | Paid
PO-016-19041994 | 23035.96 | Final Payment | [NAME] | 22435 | SIN28360Q0056461 | 15.05.2019 | Paid
PO-1331-19040658 | 6826.34 | Final Payment | 5130 | 6705 | SIN28360Q0056478 | 15.05.2019 | Paid
PO-885-19040061 | 27416.12 | Final Payment | 7 | 26118 | SIN28360Q0056482 | 15.05.2019 | Paid
PO-1331-19033308 | 6243.38 | Final Payment | 7363 | 5926 | SIN28360Q0056517 | 15.05.2019 | Paid
PO-1331-19033904 | 4686.96 | Final Payment | 7366 | 4449 | SIN28360Q0056520 | 15.05.2019 | Paid
PO-1644-19041291 | 15578.2 | Final Payment | 5 | 15280 | SIN28360Q0056624 | 15.05.2019 | Paid
PO-017-19033297 | 38849.44 | Final Payment | TRR/DOM/040/GST/2019-2020 | 36442 | SIN28360Q0056644 | 15.05.2019 | Paid
PO-1866-19040653 | 3733.48 | Running payment | MPPL/00901/19-20 | 3349 | SIN28360Q0056651 | 15.05.2019 | Paid
PO-1866-19040653 | 3733.48 | Running payment | MPPL/00911/19-20 | 192 | SIN28360Q0056652 | 15.05.2019 | Paid
PO-1532-19040456 | 20174.46 | Final Payment | 0260/19-20 | 11029 | SIN28360Q0057332 | 21.05.2019 | Paid
PO-208-18123245 | 74847.4 | Final Payment | PML/BL/1920/0224 | 67884 | SIN28360Q0057405 | 21.05.2019 | Paid
PO-1447-19043648 | 20405.74 | Final Payment | SDB/597/19-20 | 18467 | SIN28360Q0057414 | 21.05.2019 | Paid
PO-016-19044695 | 6786.18 | Final Payment | PRO-IN1920-694 | 6560 | SIN28360Q0057528 | 21.05.2019 | Paid
PO-208-18122743 | 36843.14 | Final Payment | PML/BL/1920/0253 | 33942 | SIN28360Q0059684 | 28.05.2019 | Paid
PO-208-19043315 | 73686.28 | Final Payment | PML/BL/1920/0201 | 67885 | SIN28360Q0059712 | 28.05.2019 | Paid
PO-208-18103164 | 75309.96 | Final Payment | PML/BL/1920/0211 | 64403 | SIN28360Q0059713 | 28.05.2019 | Paid
PO-1331-19051551 | 1959.98 | Final Payment | 5328-19/20 | 1860 | SIN28360Q0060466 | 30.05.2019 | Paid
PO-274-19044674 | 77000 | Final Payment | G-00122 | 77000 | SIN28360Q0060469 | 30.05.2019 | Paid
PO-1331-19044859 | 5764.3 | Final Payment | 5253 | 5471 | SIN28360Q0064465 | 04.06.2019 | Paid
PO-017-19030907 | 15624 | Final Payment | TRR/DOM/031 | 15488 | SIN28360Q0067243 | 15.06.2019 | Paid
PO-208-18111812 | 240205.52 | Final Payment | PML/BL/1920/0305 | 209449 | SIN28360Q0066081 | 11.06.2019 | Paid
PO-208-19023149 | 36843.14 | Final Payment | PML/BL/1920/0329 | 33942 | SIN28360Q0066083 | 11.06.2019 | Paid
PO-208-19032797 | 36843.14 | Final Payment | PML/BL/1920/0350 | 33942 | SIN28360Q0066086 | 11.06.2019 | Paid
PO-208-19033580 | 73686.28 | Final Payment | PML/BL/1920/0327 | 67885 | SIN28360Q0066088 | 11.06.2019 | Paid
PO-208-19031046 | 110529.42 | Final Payment | PML/BL/1920/0295 | 101825 | SIN28360Q0066095 | 11.06.2019 | Paid
PO-208-19040662 | 69624.72 | Final Payment | PML/BL/1920/0186 | 62082 | SIN28360Q0066097 | 11.06.2019 | Paid
PO-1399-19022608 | 40324.14 | Final Payment | PML/[NAME] | 38944 | SIN28360Q0066100 | 11.06.2019 | Paid
PO-1447-19050363 | 12710.96 | Final Payment | SDB/987/19-20 | 10772 | SIN28360Q0067286 | 15.06.2019 | Paid
PO-076-19053750 | 1290.92 | Final Payment | GST-339 | 1225 | SIN28360Q0067497 | 15.06.2019 | Paid
PO-016-19052532 | 27833.82 | Final Payment | MHW-IN1920-1084 | 25861 | SIN28360Q0067553 | 15.06.2019 | Paid
PO-208-19041807 | 36843.14 | Final Payment | PML/BL/1920/0366 | 33942 | SIN28360Q0067608 | 19.06.2019 | Paid
PO-208-19031052 | 36843.14 | Final Payment | PML/BL/1920/0371 | 33942 | SIN28360Q0067609 | 19.06.2019 | Paid
PO-1872-19044787 | 5389.06 | Final Payment | 561\RB\19-20 | 4235 | SIN28360Q0067640 | 19.06.2019 | Paid
PO-060-19055317 | 10950.4 | Final Payment | AM/1802 | 10200 | SIN28360Q0067649 | 19.06.2019 | Paid
PO-016-19050355 | 56911.4 | Final Payment | [NAME] | 53987 | SIN28360Q0067664 | 19.06.2019 | Paid
PO-1372-19053118 | 13190.04 | Final Payment | GI00833 | 13172 | SIN28360Q0067738 | 19.06.2019 | Paid
PO-609-19061947 | 14393.99 | Final Payment | INV0531 | 14394 | SIN28360Q0068688 | 20.06.2019 | Paid
PO-1447-19052858 | 16193.14 | Final Payment | W/B/73/19-20 | 14392 | SIN28360Q0068768 | 20.06.2019 | Paid
PO-1331-19052495 | 2343.48 | Final Payment | 5342-19/20 | 2224 | SIN28360Q0069691 | 26.06.2019 | Paid
PO-1331-19052544 | 8709.58 | Final Payment | 5345-19/20 | 8267 | SIN28360Q0069695 | 26.06.2019 | Paid
PO-1331-19052555 | 2999.56 | Final Payment | 5346-19/20 | 2847 | SIN28360Q0069697 | 26.06.2019 | Paid
PO-1331-19052030 | 4686.96 | Final Payment | 5404-19/20 | 4449 | SIN28360Q0069701 | 26.06.2019 | Paid
PO-1902-19055508 | 5782 | Final Payment | SA/2019-20/0166 | 3758 | SIN28360Q0069712 | 26.06.2019 | Paid
PO-1902-19052631 | 5782 | Final Payment | SA/2019-20/0124 | 3758 | SIN28360Q0069714 | 26.06.2019 | Paid
PO-1902-19052637 | 5782 | Final Payment | SA/2019-20/0123 | 3758 | SIN28360Q0069716 | 26.06.2019 | Paid
PO-208-19052118 | 73686.28 | Final Payment | PML/BL/1920/0435 | 67885 | SIN28360Q0069746 | 26.06.2019 | Paid
PO-1447-19055551 | 21677.78 | Final Payment | SDB/1647/19-20 | 20678 | SIN28360Q0075326 | 03.07.2019 | Paid
PO-1535-19063069 | 22125 | Final Payment | IKA-19-20-25182 | 22042 | SIN28360Q0072432 | 29.06.2019 | Paid
[NAME] | 22358.64 | Final Payment | [NAME] | 20384 | SIN28360Q0075456 | 03.07.2019 | Paid
PO-1331-19053946 | 2889.82 | Final Payment | 5402-19/20 | 2743 | SIN28360Q0075511 | 03.07.2019 | Paid
PO-1331-19053965 | 8681.26 | Final Payment | 5403-19/20 | 8240 | SIN28360Q0075512 | 03.07.2019 | Paid
PO-1331-19055776 | 7091.72 | Final Payment | 5437-19/20 | 5739 | SIN28360Q0075514 | 03.07.2019 | Paid
PO-016-19062510 | 21204.6 | Final Payment | MHW-IN1920-2050 | 19248 | SIN28360Q0075528 | 03.07.2019 | Paid
PO-016-19062147 | 4524.12 | Final Payment | PRO-IN1920-2025 | 4373 | SIN28360Q0075538 | 03.07.2019 | Paid
PO-1447-19061512 | 33347.98 | Final Payment | SDB/1965/19-20 | 32349 | SIN28360Q0078043 | 10.07.2019 | Paid
PO-1942-19062529 | 11200.44 | Running Payment | 00129/2019-20 | 4502 | SIN28360Q0078083 | 10.07.2019 | Paid
PO-208-19040655 | 73686.28 | Final Payment | PML/BL/1920/0450 | 67885 | SIN28360Q0078168 | 10.07.2019 | Paid
PO-208-19034214 | 73686.28 | Final Payment | PML/BL/1920/0460 | 33941 | SIN28360Q0078169 | 10.07.2019 | Paid
PO-208-19052607 | 73686.28 | Final Payment | PML/BL/1920/0490 | 36843 | SIN28360Q0078177 | 10.07.2019 | Paid
PO-016-19062506 | 18594.13 | Final Payment | [NAME] | 18369 | SIN28360Q0078266 | 10.07.2019 | Paid
PO-025-19041311 | 19602.16 | Final Payment | 1154 | 19602 | SIN28360Q0081124 | 17.07.2019 | Paid
PO-016-19062551 | 4524.12 | Final Payment | PRO-IN1920-2246 | 4373 | SIN28360Q0081252 | 17.07.2019 | Paid
PO-1331-19064098 | 7547.14 | Final Payment | 5618-19/20 | 7319 | SIN28360Q0081268 | 17.07.2019 | Paid
PO-1331-19064105 | 14394.36 | Final Payment | 5619-19/20 | 13487 | SIN28360Q0081269 | 17.07.2019 | Paid
PO-1331-19064087 | 6269.34 | Final Payment | 5617-19/20 | 5951 | SIN28360Q0081270 | 17.07.2019 | Paid
PO-1331-19063478 | 6460.5 | Final Payment | 5580-19/20 | 6132 | SIN28360Q0081279 | 17.07.2019 | Paid
PO-1331-19064360 | 16992.68 | Final Payment | 5621-19/20 | 16281 | SIN28360Q0081310 | 17.07.2019 | Paid
PO-208-19034372 | 74266.84 | Final Payment | PML/BL/1920/0510 | 73686 | SIN28360Q0081323 | 17.07.2019 | Paid
PO-208-19043665 | 36843.14 | Final Payment | PML/BL/1920/0541 | 33942 | SIN28360Q0081326 | 17.07.2019 | Paid
PO-208-19044383 | 67883.04 | Running payment | PML/BL/1920/0543 | 33942 | SIN28360Q0081328 | 17.07.2019 | Paid
PO-208-19034214 | 73686.28 | Final Payment | PML/BL/1920/0567 | 33942 | SIN28360Q0081331 | 17.07.2019 | Paid
PO-094-19023700 | 106068 | Final Payment | 2768 | 102967 | SIN28360Q0081353 | 17.07.2019 | Paid
PO-016-19071064 | 12227.16 | Final Payment | PRO-IN1920-2697 | 10933 | SIN28360Q0082729 | 24.07.2019 | Paid
PO-016-19070060 | 16048 | Final Payment | PRO-IN1920-2582 | 15745 | SIN28360Q0082731 | 24.07.2019 | Paid
PO-016-19071491 | 7870.6 | Final Payment | PRO-IN1920-2726 | 6998 | SIN28360Q0082732 | 24.07.2019 | Paid
PO-016-19072067 | 3935.3 | Final Payment | PRO-IN1920-2767 | 3499 | SIN28360Q0082733 | 24.07.2019 | Paid
PO-016-19072270 | 7287.68 | Final Payment | PRO-IN1920-2792 | 6123 | SIN28360Q0082734 | 24.07.2019 | Paid
PO-1331-19062508 | 6924.54 | Final Payment | 5537-19/20 | 6219 | SIN28360Q0082738 | 24.07.2019 | Paid
PO-1331-19061558 | 3305.18 | Final Payment | 5525-19/20 | 3137 | SIN28360Q0082748 | 24.07.2019 | Paid
PO-1331-19061934 | 11607.12 | Final Payment | 5527-19/20 | 11249 | SIN28360Q0082751 | 24.07.2019 | Paid
PO-628-19055745 | 3758.3 | Final Payment | 0459/2019-2020 | 3469 | SIN28360Q0082810 | 24.07.2019 | Paid
PO-017-19040768 | 31782.45 | Final Payment | TRR/DOM/130 | 31460 | SIN28360Q0082811 | 24.07.2019 | Paid
PO-1448-19062206 | 12710.96 | Final Payment | DL/1107/19-20 | 10772 | SIN28360Q0082822 | 24.07.2019 | Paid
PO-1331-19060075 | 10139.02 | Final Payment | 5471-19/20 | 9846 | SIN28360Q0085317 | 31.07.2019 | Paid
PO-1331-19060980 | 6375.54 | Final Payment | 5477-19/20 | 6051 | SIN28360Q0085318 | 31.07.2019 | Paid
PO-016-19073772 | 6999.76 | Final Payment | PRO-IN1920-2956 | 4374 | SIN28360Q0085327 | 31.07.2019 | Paid
PO-016-19072624 | 3080.98 | Final Payment | PRO-IN1920-2823 | 2624 | SIN28360Q0085328 | 31.07.2019 | Paid
PO-016-19072713 | 29150.72 | Final Payment | PRO-IN1920-2960 | 25658 | SIN28360Q0085329 | 31.07.2019 | Paid
PO-016-19073754 | 19227.51 | Final Payment | PRO-IN1920-2954 | 17931 | SIN28360Q0085330 | 31.07.2019 | Paid
PO-016-19071071 | 7871.97 | Final Payment | [NAME] | 6998 | SIN28360Q0085335 | 31.07.2019 | Paid
PO-016-19071481 | 5346 | Final Payment | [NAME] | 4374 | SIN28360Q0085339 | 31.07.2019 | Paid
PO-016-19071487 | 27999.04 | Final Payment | [NAME] | 26242 | SIN28360Q0085340 | 31.07.2019 | Paid
PO-1447-19072057 | 12710.96 | Final Payment | SDB/2591/19-20 | 10772 | SIN28360Q0085397 | 31.07.2019 | Paid
PO-016-19072257 | 9048.24 | Final Payment | PRO-IN1920-2793 | 8747 | SIN28360Q0085407 | 31.07.2019 | Paid
PO-1331-19051312 | 6379.08 | Final Payment | 5301 | 6055 | SIN28360Q0085483 | 31.07.2019 | Paid
PO-1331-19052535 | 5193.18 | Final Payment | 5343-19/20 | 4929 | SIN28360Q0085485 | 31.07.2019 | Paid
PO-1378-19013069 | 6992.68 | Final Payment | G/HB/6508 | 6993 | SIN28360Q0091850 | 08.08.2019 | Paid
PO-1447-19072626 | 33019.94 | Final Payment | SDB/2765/19-20 | 27983 | SIN28360Q0091877 | 08.08.2019 | Paid
PO-016-19072036 | 31907.08 | Final Payment | [NAME] | 28428 | SIN28360Q0091878 | 08.08.2019 | Paid
PO-016-19071516 | 7823.38 | Final Payment | MHW-IN1920-2741 | 6998 | SIN28360Q0091927 | 08.08.2019 | Paid
PO-1448-19055780 | 23087.88 | Final Payment | DL/1160/19-20 | 22088 | SIN28360Q0092002 | 08.08.2019 | Paid
PO-016-19074209 | 27375.95 | Final Payment | PRO-IN1920-3030 | 26242 | SIN28360Q0095489 | 16.08.2019 | Paid
PO-1527-19032307 | 10950.4 | Final Payment | 511 | 10200 | SIN28360Q0095541 | 16.08.2019 | Paid
PO-1527-19061779 | 10950.4 | Final Payment | 478 | 10400 | SIN28360Q0095584 | 16.08.2019 | Paid
PO-1535-19076132 | 21040.58 | Running Payment | IKA-19-20-38080 | 3006 | SIN28360Q0095597 | 16.08.2019 | Paid
PO-1641-19050461 | 42694 | advance |  | 21347 | SIN28360Q0095619 | 16.08.2019 | Paid
PO-1331-19063830 | 13010.68 | Final Payment | 5622-19/20 | 12349 | SIN28360Q0095625 | 16.08.2019 | Paid
PO-016-19074425 | 22429.44 | Final Payment | PRO-IN1920-3364 | 22299 | SIN28360Q0095649 | 16.08.2019 | Paid
PO-016-19072883 | 32709.6 | Final Payment | PRO-IN1920-3367 | 32513 | SIN28360Q0095650 | 16.08.2019 | Paid
PO-016-19074219 | 47909.86 | Final Payment | PRO-IN1920-3445 | 47189 | SIN28360Q0095651 | 16.08.2019 | Paid
PO-016-19071072 | 4075.72 | Final Payment | PRO-IN1920-3140 | 3499 | SIN28360Q0096085 | 23.08.2019 | Paid
PO-208-19034100 | 73686.28 | Final Payment | PML/BL/1920/0680 | 67885 | SIN28360Q0096134 | 23.08.2019 | Paid
PO-016-19070825 | 15646.75 | Final Payment | [NAME] | 13996 | SIN28360Q0101160 | 05.09.2019 | Paid
PO-1447-19081333 | 32792.2 | Final Payment | W/B/235/19-20 | 26838 | SIN28360Q0101184 | 05.09.2019 | Paid
PO-1535-19076132 | 21040.58 | Final Payment | IKA-19-20-39350 | 17700 | SIN28360Q0098047 | 28.08.2019 | Paid
PO-1641-19050461 | 42694 | Final Payment | G1920217 | 4521 | SIN28360Q0100623 | 04.09.2019 | Paid
PO-016-19082268 | 3207.1 | Final Payment | PRO-IN1920-3584 | 3062 | SIN28360Q0100630 | 04.09.2019 | Paid
PO-029-18122048 | 55750.28 | Final Payment | 500114552 | 55644 | SIN28360Q0101350 | 05.09.2019 | Paid
PO-208-19083353 | 32201.02 | Final Payment | PML/BL/1920/0756 | 32201 | SIN28360Q0101360 | 05.09.2019 | Paid
PO-208-19013663 | 120102.76 | Final Payment | PML/BL/1920/0767 | 118943 | SIN28360Q0101363 | 05.09.2019 | Paid
PO-684-17091131 | 30079.94 | Final Payment |  | 30080 | SIN28360Q0104892 | 12.09.2019 | Paid
PO-684-18030954 | 17321.22 | Final Payment |  | 17321 | SIN28360Q0104897 | 12.09.2019 | Paid
PO-086-19090605 | 1752.3 | advance |  | 876 | SIN28360Q0104904 | 12.09.2019 | Paid
PO-016-19084265 | 9621.29 | Final Payment | PRO-IN1920-3856 | 9185 | SIN28360Q0105014 | 12.09.2019 | Paid
PO-208-19063276 | 67883.04 | Final Payment | PML/BL/1920/0856 | 64402 | SIN28360Q0106437 | 21.09.2019 | Paid
PO-208-19074182 | 33941.52 | Final Payment | PML/BL/1920/0911 | 32201 | SIN28360Q0110557 | 04.10.2019 | Paid
PO-208-19063094 | 96603.06 | Final Payment | PML/BL/1920/0953 | 64403 | SIN28360Q0112180 | 14.10.2019 | Paid
PO-208-19042324 | 240205.52 | Final Payment | PML/BL/1920/0962 | 237885 | SIN28360Q0112181 | 14.10.2019 | Paid
PO-016-19084084 | 22663.08 | Final Payment | PRO-IN1920-4321 | 19256 | [NAME] | 24.10.2019 | Paid
PO-016-19083827 | 20326.68 | Final Payment | PRO-IN1920-4232 | 20270 | SIN28360Q0114737 | 24.10.2019 | Paid
PO-208-19033780 | 99215 | Final Payment | PML/BL/1920/0847 | 89215 | SIN28360Q0124493 | 20.11.2019 | Paid
PO-060-19084279 | 9824.68 | Final Payment | AM/4245 | 9375 | SIN28360Q0121518 | 11.11.2019 | Paid
PO-208-18122902 | 31911.92 | Final Payment | PML/BL/1920/1066 | 33942 | SIN28360Q0121779 | 13.11.2019 | Paid
PO-1448-19075774 | 51799.64 | Running Payment | DL/2220/19-20 | 15334 | SIN28360Q0126202 | 27.11.2019 | Paid
PO-1448-19092746 | 30782.66 | Final Payment | DL/2254/19-20 | 29783 | SIN28360Q0126198 | 27.11.2019 | Paid
PO-1448-19075774 | 51799.64 | Final Payment | DL/2072/19-20 | 35466 | SIN28360Q0126197 | 27.11.2019 | Paid
PO-885-19105105 | 10066.58 | Final Payment | FY/19-20/344 | 9767 | SIN28360Q0124540 | 20.11.2019 | Paid
PO-016-19102818 | 30822.64 | Final Payment | PRO-IN1920-5392 | 30767 | SIN28360Q0124593 | 20.11.2019 | Paid
PO-609-19102419 | 64997.15 | Final Payment | INV0981 | 64997 | SIN28360Q0126264 | 27.11.2019 | Paid
PO-123-19093069 | 12179.96 | Running Payment | 2019/20-22188-FR | 4830 | SIN28360Q0126587 | 27.11.2019 | Paid
PO-123-19093069 | 12179.96 | Running Payment | 2019/20-22356-FR | 4830 | SIN28360Q0126591 | 27.11.2019 | Paid
PO-220-19104281 | 39772.36 | Running Payment | P1196 | 33318 | SIN28360Q0126646 | 27.11.2019 | Paid
PO-208-19112472 | 33941.52 | Final Payment | PML/BL/1920/1151 | 33942 | SIN28360Q0126685 | 27.11.2019 | Paid
PO-1422-191104488 | 249922.82 | Running Payment | MBT/1109/2019-20 | 108951 | SIN28360Q0126688 | 27.11.2019 | Paid
PO-756-19031892 | 31270 | Final Payment | 137 | 4720 | SIN28360Q0130840 | 19.12.2019 | Paid
PO-016-19112008 | 6414.2 | Final Payment | MHW-IN1920-6321 | 6123 | SIN28360Q0130978 | 19.12.2019 | Paid
PO-208-19073805 | 96603.06 | Running Payment | PML/BL/1920/1172 | 64403 | SIN28360Q0129901 | 13.12.2019 | Paid
PO-1331-19041376 | 6972.76 | Final Payment | 5123-19/20 | 6866 | SIN28360Q0129996 | 13.12.2019 | Paid
PO-1331-19063453 | 3894 | Final Payment | 5567-19/20 | 3696 | SIN28360Q0129979 | 13.12.2019 | Paid
PO-1331-19013376 | 3019.62 | Final Payment | 7053 | 2866 | SIN28360Q0131054 | 19.12.2019 | Paid
PO-220-19104281 | 39772.36 | Running Payment | P1331 | 6126 | SIN28360Q0131945 | 20.12.2019 | Paid
PO-016-191108085 | 14252.04 | Final Payment | PRO-IN1920-6530 | 14185 | SIN28360Q0131953 | 20.12.2019 | Paid
PO-016-19106177 | 16354.8 | Final Payment | PRO-IN1920-6552 | 16214 | SIN28360Q0131962 | 20.12.2019 | Paid
PO-016-19113493 | 9242.94 | Final Payment | [NAME] | 7872 | SIN28360Q0132106 | 20.12.2019 | Paid
PO-208-19090998 | 118941.64 | Final Payment | PML/BL/1920/1226 | 100798 | SIN28360Q0132120 | 20.12.2019 | Paid
PO-016-191105307 | 64141.97 | Final Payment | PRO-IN1920-6539 | 63850 | [NAME] | 10.01.2020 | Paid
PO-208-19014006 | 147372.56 | Running Payment | PML/BL/1920/1291 | 135768 | [NAME] | 10.01.2020 | Paid
PO-208-191203713 | 67883.04 | Running Payment | PML/BL/1920/1295 | 48215 | SIN28360Q0139763 | 10.01.2020 | Paid
PO-1451-19074409 | 36432.5 | Running Payment | C/1659/19-20 | 14969 | SIN28360Q0135102 | 03.01.2020 | Paid
PO-1451-19074409 | 36432.5 | Running Payment | C/1755/19-20 | 19790 | SIN28360Q0135103 | 03.01.2020 | Paid
PO-1372-19051773 | 21990.48 | Final Payment | GI01035 | 21890 | SIN28360Q0135263 | 03.01.2020 | Paid
PO-016-191203610 | 14252.04 | Final Payment | PRO-IN1920-7098 | 14185 | SIN28360Q0139912 | 10.01.2020 | Paid
PO-1613-19014009 | 75326.72 | Running Payment | GST/0107/19-20 | 69442 | SIN28360Q0146384 | 24.01.2020 | Paid
PO-1292-191201305 | 81357.82 | Running Payment | FY1920H/105704 | 55888 | SIN28360Q0146006 | 22.01.2020 | Paid
PO-1292-191201305 | 81357.82 | Running Payment | FY1920H/106175 | 7414 | SIN28360Q0146007 | 22.01.2020 | Paid
PO-1292-191201305 | 81357.82 | Running Payment | FY1920H/105986 | 13076 | SIN28360Q0146008 | 22.01.2020 | Paid
PO-1292-191201305 | 81357.82 | Running Payment | FY1920H/106188 | 4819 | SIN28360Q0146009 | 22.01.2020 | Paid
PO-208-19100043 | 32201.02 | Final Payment | PML/BL/1920/1303 | 32201 | [NAME] | 15.01.2020 | Paid
PO-208-19096961 | 67883.04 | Final Payment | PML/BL/1920/1315 | 64403 | N015200353507461 | 15.01.2020 | Paid
PO-208-19110565 | 32201.02 | Final Payment | PML/BL/1920/1334 | 32201 | N015200353507062 | 15.01.2020 | Paid
PO-208-19063629 | 161005.1 | Running Payment | PML/BL/1920/1345 | 128805 | N015200353507474 | 15.01.2020 | Paid
PO-208-191208908 | 32201.02 | Final Payment | PML/BL/1920/1388 | 32201 | N015200353507495 | 15.01.2020 | Paid
PO-799-19109223 | 14149.36 | Final Payment | 1316/19-20 | 14063 | SIN28360Q0146178 | 22.01.2020 | Paid
PO-208-19081014 | 148821.6 | Running Payment | PML/BL/1920/1356 | 99215 | SIN28360Q0146540 | 24.01.2020 | Paid
PO-123-200100243 | 8252.92 | Running Payment | 2019/20-25312-FR | 7899 | SIN28360Q0146566 | 24.01.2020 | Paid
PO-016-200100604 | 23615.34 | Running Payment | MHW-IN1920-7263 | 9621 | SIN28360Q0150973 | 31.01.2020 | Paid
PO-208-191106599 | 33941.52 | Final Payment | PML/BL/1920/1454 | 33942 | SIN28360Q0157087 | 07.02.2020 | Paid
PO-570-191210150 | 75663.96 | Running Payment | 0370/FY1920 | 20525 | SIN28360Q0157423 | 07.02.2020 | Paid
PO-208-19097058 | 67883.04 | Running Payment | PML/BL/1920/1485 | 33942 | SIN28360Q0157543 | 07.02.2020 | Paid
PO-208-19110771 | 33941.52 | Final Payment | PML/BL/1920/1490 | 33942 | SIN28360Q0157547 | 07.02.2020 | Paid
PO-208-191201473 | 161005.1 | Final Payment | PML/BL/1920/1537 | 161005 | SIN28360Q0159999 | 12.02.2020 | Paid
PO-208-191201485 | 36843.14 | Final Payment | PML/BL/1920/1538 | 36843 | SIN28360Q0160001 | 12.02.2020 | Paid
PO-208-191106126 | 32201.02 | Final Payment | PML/BL/1920/1552 | 32201 | SIN28360Q0160008 | 12.02.2020 | Paid
PO-799-200110794 | 9671.68 | Running Payment | 1844/19-20 | 9325 | SIN28360Q0163459 | 19.02.2020 | Paid
PO-034-19075168 | 76292.9 | Final Payment | 9711224746 | 61500 | SIN28360Q0164728 | 20.02.2020 | Paid
PO-208-19101315 | 33941.52 | Final Payment | PML/BL/1920/1564 | 32201 | SIN28360Q0164738 | 20.02.2020 | Paid
PO-208-191202629 | 73686.28 | Running Payment | PML/BL/1920/1567 | 36843 | [NAME] | 20.02.2020 | Paid
PO-208-191202629 | 73686.28 | Final Payment | PML/BL/1920/1576 | 36843 | SIN28360Q0164740 | 20.02.2020 | Paid
PO-208-191105214 | 67883.04 | Final Payment | PML/BL/1920/1584 | 67883 | SIN28360Q0164743 | 20.02.2020 | Paid
PO-208-191108454 | 118941.64 | Final Payment | PML/BL/1920/1599 | 118942 | SIN28360Q0164749 | 20.02.2020 | Paid
PO-208-19113492 | 36843.14 | Final Payment | PML/BL/1920/1602 | 36843 | SIN28360Q0164750 | 20.02.2020 | Paid
PO-208-191105175 | 67883.04 | Final Payment | PML/BL/1920/1615 | 67883 | SIN28360Q0164753 | 20.02.2020 | Paid
PO-1385-200206314 | 57664 | Running Payment | 190593 | 46640 | SIN28360Q0165924 | 26.02.2020 | Paid
PO-220-200200382 | 29966.14 | Running Payment | P1714 | 16897 | N064200383916699 | 04.03.2020 | Paid
PO-220-200205668 | 9191.74 | Final Payment | P1723 | 2365 | SIN28360Q0174249 | 11.03.2020 | Paid
PO-220-200200382 | 29966.14 | Final Payment | P1782 | 12275 | SIN28360Q0174267 | 11.03.2020 | Paid
PO-885-200200882 | 10414.68 | Final Payment | FY/19-20/669 | 10258 | SIN28360Q0174405 | 11.03.2020 | Paid
PO-609-18081231 | 58528 | Final Payment | INV-0280 | 57578 | SIN28360Q0048911 | 17.04.2019 | Paid
PO-609-18091386 | 25960 | Final Payment | INV-0285 | 26572 | SIN28360Q0041246 | 28.03.2019 | Paid
PO-609-18101749 | 16992 | Final Payment | INV-0290 | 17132 | SIN28360Q0041249 | 28.03.2019 | Paid
PO-609-19014469 | 29102.86 | Final Payment | [NAME] | 24753 | SIN28360Q0052384 | 02.05.2019 | Paid
PO-609-19014520 | 28175.76 | Final Payment | INV-0381 | 26289 | SIN28360Q0052396 | 02.05.2019 | Paid
PO-016-19042042 | 15404.9 | Final Payment | PRO-IN1920-208 | 15405 | SIN28360Q0053212 | 07.05.2019 | Paid
PO-1137-18052145 | 4251.54 | Final Payment | 127 | 3422 | SIN28360Q0053358 | 07.05.2019 | Paid
PO-1252-19040065 | 102355.56 | Final Payment | HAF/001402 | 85296 | SIN28360Q0053363 | 07.05.2019 | Processing
PO-609-19040258 | 19049.14 | Final Payment | INV-0410 | 18900 | SIN28360Q0056967 | 16.05.2019 | Paid
PO-609-19040160 | 19049.14 | Final Payment | INV-0411 | 13900 | SIN28360Q0056968 | 16.05.2019 | Paid
PO-609-19043041 | 3944.61 | Final Payment | INV-0413 | 1982 | SIN28360Q0056970 | 16.05.2019 | Paid
PO-609-18110490 | 18290 | Final Payment | INV-0417 | 23716 | SIN28360Q0056974 | 16.05.2019 | Paid
PO-609-19042321 | 39446.06 | Final Payment | INV-0419 | 37192 | SIN28360Q0056976 | 16.05.2019 | Paid
PO-609-19044212 | 12960.85 | Final Payment | INV0440 | 12908 | SIN28360Q0056992 | 16.05.2019 | Paid
PO-298-19052111 | 122325.88 | Advance | -- | 97861 | SIN28360Q0057740 | 21.05.2019 | Paid
PO-298-19052111 | 122325.88 | Final Payment | GSCS-4039/19-20 | 24465 | SIN28360Q0061508 | 31.05.2019 | Paid
PO-609-19044572 | 46771.76 | Final Payment | INV0449 | 41652 | SIN28360Q0061526 | 31.05.2019 | Paid
PO-609-19042560 | 20102.99 | Final Payment | INV0457 | 17735 | SIN28360Q0061534 | 31.05.2019 | Paid
PO-609-19040284 | 36628.48 | Final Payment | INV0466 | 33723 | SIN28360Q0061543 | 31.05.2019 | Paid
PO-609-19022078 | 21413.58 | Final Payment | INV0474 | 21333 | SIN28360Q0061547 | 31.05.2019 | Paid
PO-609-19053523 | 12397.33 | Final Payment | INV0492 | 10903 | SIN28360Q0067877 | 19.06.2019 | Paid
PO-609-19040460 | 20286.55 | Final Payment | INV0499 | 19350 | SIN28360Q0067884 | 19.06.2019 | Paid
PO-609-19041809 | 28739.27 | Final Payment | INV0507 | 23811 | SIN28360Q0067892 | 19.06.2019 | Paid
PO-609-19014060 | 32683.88 | Final Payment | INV0513 | 29262 | SIN28360Q0067897 | 19.06.2019 | Paid
PO-609-19042559 | 39446.06 | Final Payment | INV0514 | 36201 | SIN28360Q0067898 | 19.06.2019 | Paid
PO-609-19040644 | 17990.86 | Final Payment | [NAME] | 8048 | SIN28360Q0067910 | 19.06.2019 | Paid
PO-609-19060098 | 1690.55 | Final Payment | INV0530 | 496 | SIN28360Q0067912 | 19.06.2019 | Paid
PO-609-19043330 | 40744 | Final Payment | INV0533 | 29935 | SIN28360Q0067914 | 19.06.2019 | Paid
PO-609-19042979 | 22540.61 | Final Payment | INV0538 | 22324 | SIN28360Q0067918 | 19.06.2019 | Paid
PO-1331-19055778 | 4276.16 | Final Payment | 5438-19/20 | 3818 | SIN28360Q0083014 | 25.07.2019 | Paid
PO-609-19060068 | 4720 | Final Payment | INV0540 | 3304 | SIN28360Q0077004 | 05.07.2019 | Paid
PO-609-19041337 | 16932.57 | Final Payment | INV0546 | 16035 | SIN28360Q0077010 | 05.07.2019 | Paid
PO-609-19042576 | 37040 | Final Payment | INV0548 | 28838 | SIN28360Q0077012 | 05.07.2019 | Paid
PO-609-19040464 | 21240 | Final Payment | INV0549 | 20908 | SIN28360Q0077013 | 05.07.2019 | Paid
PO-609-19042590 | 37192 | Final Payment | INV0550 | 31740 | SIN28360Q0077014 | 05.07.2019 | Paid
PO-609-19044763 | 28320 | Final Payment | INV0551 | 26100 | SIN28360Q0077015 | 05.07.2019 | Paid
PO-609-19043328 | 47622.86 | Final Payment | INV0555 | 31569 | SIN28360Q0077019 | 05.07.2019 | Paid
PO-609-19042990 | 23364 | Final Payment | INV0556 | 20802 | SIN28360Q0077020 | 05.07.2019 | Paid
PO-609-19041401 | 28175.76 | Final Payment | INV0561 | 25298 | SIN28360Q0077024 | 05.07.2019 | Paid
PO-609-19041021 | 26457.14 | Final Payment | INV0573 | 9450 | SIN28360Q0077036 | 05.07.2019 | Paid
PO-609-19050113 | 34394.29 | Final Payment | INV0574 | 27740 | SIN28360Q0077037 | 05.07.2019 | Paid
PO-609-19052638 | 22540.61 | Final Payment | INV0575 | 21333 | SIN28360Q0077038 | 05.07.2019 | Paid
PO-1331-19064340 | 5481.1 | Final Payment | 5620-19/20 | 5202 | SIN28360Q0081539 | 17.07.2019 | Paid
PO-609-19041002 | 21240 | Final Payment | INV0536 | 14160 | SIN28360Q0082002 | 22.07.2019 | Paid
PO-609-19054579 | 36628.48 | Final Payment | INV0581 | 33227 | SIN28360Q0082005 | 22.07.2019 | Paid
PO-609-19043589 | 26457.14 | Final Payment | [NAME] | 19693 | SIN28360Q0082010 | 22.07.2019 | Paid
PO-609-19064277 | 5192 | Final Payment | INV0588 | 5192 | SIN28360Q0082012 | 22.07.2019 | Paid
PO-609-19061210 | 5635.15 | Final Payment | INV0594 | 4720 | SIN28360Q0082017 | 22.07.2019 | Paid
PO-609-19044131 | 28320 | Final Payment | INV0599 | 25628 | SIN28360Q0082020 | 22.07.2019 | Paid
PO-609-19064690 | 2817.57 | Final Payment | INV0605 | 2478 | SIN28360Q0082023 | 22.07.2019 | Paid
PO-609-19044171 | 60851.43 | Final Payment | INV0606 | 41275 | SIN28360Q0082024 | 22.07.2019 | Paid
PO-609-19052506 | 39446.06 | Final Payment | INV0607 | 35705 | SIN28360Q0082025 | 22.07.2019 | Paid
PO-609-19043586 | 33810.91 | Final Payment | INV0613 | 30254 | SIN28360Q0082029 | 22.07.2019 | Paid
PO-609-19052356 | 14816 | Final Payment | INV0614 | 12742 | SIN28360Q0082030 | 22.07.2019 | Paid
PO-609-19070520 | 4233.14 | Final Payment | INV0615 | 2926 | SIN28360Q0082031 | 22.07.2019 | Paid
PO-609-19044719 | 30161.14 | Final Payment | INV0618 | 22985 | SIN28360Q0082034 | 22.07.2019 | Paid
PO-609-19043310 | 24794.67 | Final Payment | INV0619 | 23315 | SIN28360Q0082035 | 22.07.2019 | Paid
PO-609-19051020 | 65367.76 | Final Payment | INV0620 | 53547 | SIN28360Q0082036 | 22.07.2019 | Paid
PO-609-19040483 | 32568 | Final Payment | INV0625 | 30820 | SIN28360Q0082039 | 22.07.2019 | Paid
PO-609-19043656 | 26485.21 | Final Payment | INV0632 | 23315 | SIN28360Q0091117 | 06.08.2019 | Paid
PO-609-19045002 | 24794.67 | Final Payment | INV0633 | 23811 | SIN28360Q0091118 | 06.08.2019 | Paid
PO-609-19050134 | 36064.97 | Final Payment | INV0634 | 31740 | SIN28360Q0091119 | 06.08.2019 | Paid
PO-609-19044720 | 21240 | Final Payment | INV0635 | 18465 | SIN28360Q0091120 | 06.08.2019 | Paid
PO-609-19064803 | 4153.6 | Running payment | INV0640 | 1558 | SIN28360Q0091124 | 06.08.2019 | Paid
PO-609-19053920 | 25928 | Final Payment | INV0642 | 18229 | SIN28360Q0091126 | 06.08.2019 | Paid
PO-609-19060643 | 28175.76 | Final Payment | INV0643 | 23811 | SIN28360Q0091127 | 06.08.2019 | Paid
PO-609-19053696 | 22540.61 | Final Payment | INV0644 | 19846 | SIN28360Q0091128 | 06.08.2019 | Paid
PO-609-19050121 | 38627.43 | Final Payment | [NAME] | 25180 | SIN28360Q0091129 | 06.08.2019 | Paid
PO-609-19044750 | 45644.73 | Final Payment | INV0649 | 36201 | SIN28360Q0091133 | 06.08.2019 | Paid
PO-609-19051339 | 28175.76 | Final Payment | INV0650 | 26289 | SIN28360Q0091134 | 06.08.2019 | Paid
PO-609-19050090 | 39176 | Final Payment | INV0652 | 35068 | SIN28360Q0091136 | 06.08.2019 | Paid
PO-609-19053521 | 8496 | Final Payment | INV0656 | 8164 | SIN28360Q0091139 | 06.08.2019 | Paid
PO-609-19074019 | 23600 | Final Payment | INV0662 | 18229 | SIN28360Q0091143 | 06.08.2019 | Paid
PO-1035-19074988 | 33937 | Final Payment | 291 | 33937 | SIN28360Q0106250 | 20.09.2019 | Paid
PO-609-19043317 | 28175.76 | Final Payment | INV0636 | 27280 | SIN28360Q0098867 | 04.09.2019 | Paid
PO-609-19050963 | 28175.76 | Final Payment | INV0666 | 27280 | SIN28360Q0098869 | 04.09.2019 | Paid
PO-609-19050425 | 38627.43 | Final Payment | INV0668 | 31032 | SIN28360Q0098871 | 04.09.2019 | Paid
PO-609-19041335 | 17990.86 | Final Payment | INV0669 | 14571 | SIN28360Q0098872 | 04.09.2019 | Paid
PO-609-19060632 | 28175.76 | Final Payment | INV0672 | 26289 | SIN28360Q0098875 | 04.09.2019 | Paid
PO-609-19040285 | 30993.33 | Final Payment | [NAME] | 29758 | SIN28360Q0098876 | 04.09.2019 | Paid
PO-609-19042553 | 23104.12 | Final Payment | INV0675 | 22820 | SIN28360Q0098878 | 04.09.2019 | Paid
PO-609-19073145 | 15345.14 | Final Payment | INV0677 | 14937 | SIN28360Q0098880 | 04.09.2019 | Paid
PO-609-19051766 | 22540.61 | Final Payment | INV0678 | 21828 | SIN28360Q0098881 | 04.09.2019 | Paid
PO-609-19052528 | 47898.79 | Final Payment | INV0680 | 41674 | SIN28360Q0098883 | 04.09.2019 | Paid
PO-609-19051280 | 28320 | Final Payment | INV0685 | 26100 | SIN28360Q0098884 | 04.09.2019 | Paid
PO-609-19062040 | 27048.73 | Final Payment | INV0690 | 22820 | SIN28360Q0098889 | 04.09.2019 | Paid
PO-609-19060653 | 23600 | Final Payment | INV0692 | 21380 | SIN28360Q0098891 | 04.09.2019 | Paid
PO-609-19044186 | 18520 | Final Payment | INV0693 | 15303 | SIN28360Q0098892 | 04.09.2019 | Paid
PO-609-19075212 | 5291.43 | Final Payment | [NAME] | 3658 | SIN28360Q0098893 | 04.09.2019 | Paid
PO-609-19042333 | 31748.57 | Final Payment | INV0695 | 24448 | SIN28360Q0098894 | 04.09.2019 | Paid
PO-609-19076381 | 25960 | Final Payment | INV0701 | 23740 | SIN28360Q0098900 | 04.09.2019 | Paid
PO-609-19060649 | 36628.48 | Final Payment | INV0703 | 34714 | SIN28360Q0098902 | 04.09.2019 | Paid
PO-609-19064379 | 39446.04 | Final Payment | INV0704 | 37192 | SIN28360Q0098903 | 04.09.2019 | Paid
PO-609-19070076 | 36628.47 | Final Payment | INV0709 | 29758 | SIN28360Q0098908 | 04.09.2019 | Paid
PO-609-19063832 | 23667.63 | Final Payment | INV0711 | 19846 | SIN28360Q0098910 | 04.09.2019 | Paid
PO-609-19044396 | 34374.42 | Final Payment | INV0713 | 28767 | SIN28360Q0098912 | 04.09.2019 | Paid
PO-609-19050359 | 28175.76 | Final Payment | INV0714 | 27280 | SIN28360Q0098913 | 04.09.2019 | Paid
PO-1449-19063088 | 12710.96 | Final Payment | HO/2720/19-20 | 10772 | SIN28360Q0102058 | 06.09.2019 | Paid
PO-1035-19054583 | 9145 | Final Payment | 241 | 8968 | SIN28360Q0106805 | 24.09.2019 | Paid
PO-1035-19070283 | 35400 | Final Payment | 215 | 32993 | SIN28360Q0106806 | 24.09.2019 | Paid
PO-1035-19054577 | 30444 | Final Payment | 250 | 26550 | SIN28360Q0106807 | 24.09.2019 | Paid
PO-609-19051061 | 27048.73 | Final Payment | INV0719 | 25115 | SIN28360Q0106849 | 24.09.2019 | Paid
PO-609-19034450 | 50362.12 | Final Payment | [NAME] | 47476 | SIN28360Q0106850 | 24.09.2019 | Paid
PO-609-19082051 | 23667.63 | Final Payment | INV0731 | 20342 | SIN28360Q0106852 | 24.09.2019 | Paid
PO-609-19062028 | 13757.71 | Final Payment | INV0728 | 13474 | SIN28360Q0106853 | 24.09.2019 | Paid
PO-609-19060654 | 31748.57 | Final Payment | INV0744 | 27374 | SIN28360Q0106855 | 24.09.2019 | Paid
PO-609-19071056 | 28175.74 | Final Payment | INV0745 | 27280 | SIN28360Q0106856 | 24.09.2019 | Paid
PO-609-19084261 | 11833.81 | Final Payment | INV0746 | 10408 | SIN28360Q0106857 | 24.09.2019 | Paid
PO-609-19082844 | 30993.32 | Final Payment | INV0733 | 27280 | SIN28360Q0106859 | 24.09.2019 | Paid
PO-609-19083718 | 39648 | Final Payment | INV0734 | 35540 | SIN28360Q0106860 | 24.09.2019 | Paid
PO-609-19084095 | 11833.81 | Final Payment | INV0736 | 10408 | SIN28360Q0106862 | 24.09.2019 | Paid
PO-609-19061031 | 42331.43 | Final Payment | INV0738 | 35893 | SIN28360Q0106864 | 24.09.2019 | Paid
PO-609-19060634 | 26457.14 | Final Payment | INV0742 | 19327 | SIN28360Q0106867 | 24.09.2019 | Paid
PO-609-19082860 | 28573.7 | Final Payment | INV0743 | 17498 | SIN28360Q0106868 | 24.09.2019 | Paid
PO-609-19084424 | 2360 | Running Payment | INV0751 | 496 | SIN28360Q0106871 | 24.09.2019 | Paid
PO-609-19082809 | 33810.89 | Final Payment | INV0752 | 32236 | SIN28360Q0106872 | 24.09.2019 | Paid
PO-609-19076397 | 2254.06 | Final Payment | INV0754 | 1982 | SIN28360Q0106874 | 24.09.2019 | Paid
PO-609-19082551 | 39446.04 | Final Payment | INV0758 | 36696 | SIN28360Q0106878 | 24.09.2019 | Paid
PO-609-19060644 | 33336 | Final Payment | INV0759 | 24448 | SIN28360Q0106879 | 24.09.2019 | Paid
PO-609-19050118 | 31748.57 | Final Payment | INV0764 | 25180 | SIN28360Q0106884 | 24.09.2019 | Paid
PO-609-19053922 | 26432 | Final Payment | INV0766 | 24268 | SIN28360Q0106886 | 24.09.2019 | Paid
PO-609-19085060 | 15874.28 | Final Payment | INV0768 | 12742 | SIN28360Q0106888 | 24.09.2019 | Paid
PO-609-19090132 | 25921.69 | Final Payment | INV0777 | 25298 | SIN28360Q0106893 | 24.09.2019 | Paid
PO-609-19041013 | 23811.43 | Final Payment | INV0780 | 21647 | SIN28360Q0106896 | 24.09.2019 | Paid
PO-609-19084046 | 21413.57 | Final Payment | INV0783 | 21333 | SIN28360Q0106898 | 24.09.2019 | Paid
PO-609-19090135 | 23811.42 | Final Payment | INV0785 | 18229 | SIN28360Q0106900 | 24.09.2019 | Paid
PO-086-19096265 | 1780.62 | advance |  | 890 | SIN28360Q0107186 | 25.09.2019 | Paid
PO-609-19082037 | 29866.29 | Final Payment | INV0863 | 22449 | SIN28360Q0110824 | 05.10.2019 | Paid
PO-609-19080064 | 27515.42 | Final Payment | INV0862 | 23110 | SIN28360Q0110825 | 05.10.2019 | Paid
PO-609-19084068 | 33040 | Final Payment | INV0861 | 30085 | SIN28360Q0110826 | 05.10.2019 | Paid
PO-609-19092701 | 30993.32 | Final Payment | INV0860 | 27909 | SIN28360Q0110827 | 05.10.2019 | Paid
PO-609-19080349 | 45511.76 | Final Payment | INV0859 | 33989 | SIN28360Q0110828 | 05.10.2019 | Paid
PO-609-19080632 | 14160 | Final Payment | INV0854 | 11593 | SIN28360Q0110833 | 05.10.2019 | Paid
PO-609-19081012 | 36628.47 | Final Payment | INV0853 | 32857 | SIN28360Q0110834 | 05.10.2019 | Paid
PO-609-19062797 | 65931.27 | Final Payment | INV0852 | 59619 | SIN28360Q0110835 | 05.10.2019 | Paid
PO-609-19052869 | 23667.64 | Final Payment | INV0851 | 20962 | SIN28360Q0110836 | 05.10.2019 | Paid
PO-609-19082264 | 30680 | Final Payment | INV0850 | 29529 | SIN28360Q0110837 | 05.10.2019 | Paid
PO-609-19091570 | 36628.47 | Final Payment | INV0848 | 33352 | SIN28360Q0110839 | 05.10.2019 | Paid
PO-609-19094952 | 33810.89 | Final Payment | INV0846 | 24431 | SIN28360Q0110841 | 05.10.2019 | Paid
PO-609-19094865 | 40120 | Final Payment | INV0844 | 33777 | SIN28360Q0110843 | 05.10.2019 | Paid
PO-609-19094322 | 2254.06 | Final Payment | INV0843 | 991 | SIN28360Q0110844 | 05.10.2019 | Paid
PO-609-19093309 | 22540.6 | Final Payment | INV0842 | 22449 | SIN28360Q0110845 | 05.10.2019 | Paid
PO-609-19091572 | 28175.74 | Final Payment | INV0835 | 26414 | SIN28360Q0110847 | 05.10.2019 | Paid
PO-609-19062218 | 37755.51 | Final Payment | INV0832 | 22449 | SIN28360Q0110850 | 05.10.2019 | Paid
PO-609-19092692 | 40592 | Final Payment | INV0827 | 32833 | SIN28360Q0110854 | 05.10.2019 | Paid
PO-609-19050430 | 41136.61 | Final Payment | INV0826 | 29883 | SIN28360Q0110855 | 05.10.2019 | Paid
PO-609-19091728 | 3988 | Final Payment | INV0819 | 3988 | SIN28360Q0110860 | 05.10.2019 | Paid
PO-609-19033638 | 27169 | Final Payment | INV0818 | 27169 | SIN28360Q0110861 | 05.10.2019 | Paid
PO-609-19052864 | 30993.33 | Final Payment | INV0817 | 28396 | SIN28360Q0110862 | 05.10.2019 | Paid
PO-609-19052499 | 30993.33 | Final Payment | INV0814 | 26414 | SIN28360Q0110865 | 05.10.2019 | Paid
PO-609-19082028 | 30993.32 | Final Payment | INV0812 | 26414 | SIN28360Q0110867 | 05.10.2019 | Paid
PO-609-19074500 | 42263.62 | Final Payment | INV0809 | 37317 | SIN28360Q0110870 | 05.10.2019 | Paid
PO-609-19092972 | 25358.17 | Final Payment | INV0805 | 22449 | SIN28360Q0110874 | 05.10.2019 | Paid
PO-609-19044686 | 23364 | Final Payment | INV0804 | 21316 | SIN28360Q0110875 | 05.10.2019 | Paid
PO-609-19092975 | 28175.74 | Final Payment | INV0803 | 22449 | SIN28360Q0110876 | 05.10.2019 | Paid
PO-609-19092973 | 23667.63 | Final Payment | INV0802 | 19971 | SIN28360Q0110877 | 05.10.2019 | Paid
PO-609-19061709 | 9440 | Final Payment | INV0799 | 9233 | SIN28360Q0110880 | 05.10.2019 | Paid
PO-609-19092334 | 19723.02 | Final Payment | INV0797 | 19475 | SIN28360Q0110882 | 05.10.2019 | Paid
PO-609-19073726 | 33810.89 | Final Payment | INV0796 | 26909 | SIN28360Q0110883 | 05.10.2019 | Paid
PO-1758-19082635 | 47481 | Final Payment | 089/2019-20 | 39123 | SIN28360Q0121908 | 13.11.2019 | Paid
PO-609-19093687 | 43954.16 | Final Payment | INV0901 | 38657 | SIN28360Q0115867 | 31.10.2019 | Paid
PO-609-19085125 | 39446.04 | Final Payment | INV0900 | 37317 | SIN28360Q0115869 | 31.10.2019 | Paid
PO-609-19073686 | 21240 | Final Payment | INV0894 | 21033 | SIN28360Q0115880 | 31.10.2019 | Paid
PO-609-19052515 | 28739.27 | Final Payment | INV0893 | 27901 | SIN28360Q0115882 | 31.10.2019 | Paid
PO-609-19099160 | 28320 | Final Payment | INV0892 | 28113 | SIN28360Q0115884 | 31.10.2019 | Paid
PO-609-19074181 | 7408 | Final Payment | INV0888 | 7380 | SIN28360Q0115890 | 31.10.2019 | Paid
PO-609-19097462 | 16520 | Final Payment | INV0876 | 15369 | SIN28360Q0115905 | 31.10.2019 | Paid
PO-609-19095964 | 3944.6 | Running Payment | INV0875 | 472 | SIN28360Q0115907 | 31.10.2019 | Paid
PO-609-19098455 | 2817.57 | Final Payment | INV0873 | 1487 | SIN28360Q0115911 | 31.10.2019 | Paid
PO-609-19096164 | 37760 | Final Payment | INV0906 | 33305 | SIN28360Q0115927 | 31.10.2019 | Paid
PO-609-19083897 | 22656 | Final Payment | INV0917 | 21977 | SIN28360Q0115943 | 31.10.2019 | Paid
PO-609-19098805 | 23667.63 | Final Payment | INV0922 | 20467 | SIN28360Q0115953 | 31.10.2019 | Paid
PO-609-19102878 | 39446.04 | Final Payment | INV0923 | 36326 | SIN28360Q0115955 | 31.10.2019 | Paid
PO-609-19081656 | 33810.89 | Final Payment | INV0924 | 25918 | SIN28360Q0115957 | 31.10.2019 | Paid
PO-609-19098028 | 4720 | Final Payment | INV0927 | 6283 | SIN28360Q0115963 | 31.10.2019 | Paid
PO-609-19071973 | 4720 | Final Payment | INV0928 | 7345 | SIN28360Q0115965 | 31.10.2019 | Paid
PO-609-19104581 | 39446.04 | Final Payment | INV0940 | 36535 | SIN28360Q0115966 | 31.10.2019 | Paid
PO-609-19105050 | 28320 | Final Payment | INV0943 | 27641 | SIN28360Q0115969 | 31.10.2019 | Paid
PO-609-19051566 | 19723.03 | Final Payment | INV0944 | 17493 | SIN28360Q0115970 | 31.10.2019 | Paid
PO-609-19075768 | 30680 | Final Payment | INV0945 | 29529 | SIN28360Q0115971 | 31.10.2019 | Paid
PO-609-19072879 | 57584 | Final Payment | INV0951 | 56905 | SIN28360Q0115976 | 31.10.2019 | Paid
PO-609-19061035 | 66080 | Final Payment | INV0953 | 58321 | SIN28360Q0115978 | 31.10.2019 | Paid
PO-609-19040696 | 29102.86 | Final Payment | INV0891 | 20915 | SIN28360Q0125016 | 22.11.2019 | Paid
PO-609-19070079 | 25488 | Final Payment | INV0954 | 25365 | SIN28360Q0124192 | 15.11.2019 | Paid
PO-609-19070280 | 23811.42 | Final Payment | INV0956 | 19086 | SIN28360Q0123731 | 15.11.2019 | Paid
PO-609-19091790 | 5291.43 | Running Payment | INV0957 | 2926 | SIN28360Q0123732 | 15.11.2019 | Paid
PO-609-19074146 | 28175.74 | Final Payment | INV0959 | 20484 | SIN28360Q0124195 | 15.11.2019 | Paid
PO-609-19105016 | 7889.21 | Final Payment | INV0966 | 6938 | SIN28360Q0124197 | 15.11.2019 | Paid
PO-609-19090995 | 32568 | Final Payment | INV0971 | 29057 | SIN28360Q0124201 | 15.11.2019 | Paid
PO-609-19106175 | 5664 | Final Payment | INV0978 | 5457 | SIN28360Q0124205 | 15.11.2019 | Paid
PO-609-19091008 | 19470 | Final Payment | INV0979 | 19369 | SIN28360Q0124206 | 15.11.2019 | Paid
PO-609-19053520 | 22753.14 | Final Payment | INV0982 | 20549 | SIN28360Q0124208 | 15.11.2019 | Paid
SO-609-19107839 | 2359.56 | Final Payment | INV0987 | 2360 | SIN28360Q0124212 | 15.11.2019 | Paid
PO-609-19090956 | 26432 | Final Payment | INV0989 | 25281 | SIN28360Q0124214 | 15.11.2019 | Paid
PO-609-19090787 | 30993.32 | Final Payment | INV0992 | 28892 | SIN28360Q0124216 | 15.11.2019 | Paid
PO-609-19072617 | 34456 | Final Payment | INV0993 | 30001 | SIN28360Q0124217 | 15.11.2019 | Paid
SO-609-19104578 | 2360 | Final Payment | INV0995 | 2360 | SIN28360Q0124219 | 15.11.2019 | Paid
PO-609-19103276 | 5635.15 | Final Payment | [NAME] | 3469 | SIN28360Q0124221 | 15.11.2019 | Paid
PO-609-19099440 | 6762.18 | Final Payment | INV0999 | 4460 | SIN28360Q0124223 | 15.11.2019 | Paid
PO-609-19050098 | 3381.09 | Final Payment | INV1000 | 2974 | SIN28360Q0124224 | 15.11.2019 | Paid
PO-609-19090900 | 22540.6 | Final Payment | INV1001 | 20467 | SIN28360Q0124225 | 15.11.2019 | Paid
PO-609-19084918 | 33810.89 | Final Payment | INV1003 | 32361 | SIN28360Q0124227 | 15.11.2019 | Paid
PO-609-19107618 | 5635.15 | Final Payment | INV1004 | 3469 | SIN28360Q0124228 | 15.11.2019 | Paid
SO-609-19107619 | 1770 | Final Payment | INV1005 | 1770 | SIN28360Q0124229 | 15.11.2019 | Paid
PO-609-19073120 | 29631.99 | Final Payment | INV1006 | 25670 | SIN28360Q0124230 | 15.11.2019 | Paid
PO-609-19106973 | 5192 | Final Payment | INV1008 | 4248 | SIN28360Q0124232 | 15.11.2019 | Paid
PO-609-19082265 | 37039.99 | Final Payment | INV1009 | 30449 | SIN28360Q0124233 | 15.11.2019 | Paid
PO-609-19084553 | 28320 | Final Payment | INV1010 | 25281 | SIN28360Q0124234 | 15.11.2019 | Paid
PO-609-19092333 | 26485.2 | Final Payment | INV1011 | 25918 | SIN28360Q0124235 | 15.11.2019 | Paid
PO-609-19110495 | 12065 | Final Payment | INV1024 | 12065 | SIN28360Q0124239 | 15.11.2019 | Paid
PO-609-19110742 | 1416 | Final Payment | INV1026 | 944 | SIN28360Q0124241 | 15.11.2019 | Paid
PO-609-19092332 | 33810.89 | Final Payment | INV1028 | 26909 | SIN28360Q0124243 | 15.11.2019 | Paid
PO-609-19080993 | 31748.56 | Final Payment | INV1029 | 26933 | SIN28360Q0124244 | 15.11.2019 | Paid
PO-609-19075793 | 28320 | Final Payment | [NAME] | 26225 | SIN28360Q0124245 | 15.11.2019 | Paid
PO-609-19093676 | 10143.27 | Final Payment | INV1114 | 9067 | SIN28360Q0129618 | 11.12.2019 | Paid
SO-609-191107705 | 2360 | Final Payment | INV1111 | 2360 | [NAME] | 11.12.2019 | Paid
PO-609-19097120 | 29302.77 | Final Payment | INV1109 | 26791 | SIN28360Q0129623 | 11.12.2019 | Paid
PO-609-191105210 | 23600 | Final Payment | INV1106 | 20561 | SIN28360Q0129626 | 11.12.2019 | Paid
PO-609-19106579 | 7080 | Final Payment | INV1100 | 3304 | SIN28360Q0129630 | 11.12.2019 | Paid
PO-609-19098512 | 50716.34 | Final Payment | INV1095 | 47229 | SIN28360Q0129782 | 13.12.2019 | Paid
PO-609-191104850 | 11270.3 | Final Payment | INV1091 | 9912 | SIN28360Q0129790 | 13.12.2019 | Paid
SO-609-191105000 | 590.14 | Final Payment | INV1090 | 590 | SIN28360Q0129633 | 11.12.2019 | Paid
PO-609-19113229 | 36628.47 | Final Payment | INV1089 | 34839 | SIN28360Q0129792 | 13.12.2019 | Paid
PO-609-19081911 | 22656 | Final Payment | INV1087 | 21977 | SIN28360Q0129796 | 13.12.2019 | Paid
PO-609-19104302 | 28175.74 | Final Payment | INV1086 | 26909 | SIN28360Q0129798 | 13.12.2019 | Paid
PO-609-19097938 | 40120 | Final Payment | INV1080 | 36255 | SIN28360Q0129808 | 13.12.2019 | Paid
PO-609-19113345 | 7345 | Final Payment | INV1071 | 7345 | SIN28360Q0129824 | 13.12.2019 | Paid
PO-609-19095839 | 14160 | Final Payment | INV1068 | 13828 | SIN28360Q0129828 | 13.12.2019 | Paid
PO-609-19112974 | 7345 | Final Payment | INV1062 | 7345 | SIN28360Q0129840 | 13.12.2019 | Paid
PO-609-19083922 | 26457.13 | Final Payment | INV1061 | 24207 | SIN28360Q0129842 | 13.12.2019 | Paid
PO-609-19076049 | 20286.54 | Final Payment | INV1059 | 19475 | SIN28360Q0129846 | 13.12.2019 | Paid
PO-609-19094641 | 25358.17 | Final Payment | INV1052 | 22921 | SIN28360Q0129856 | 13.12.2019 | Paid
PO-609-19085118 | 22540.6 | Final Payment | INV1049 | 22449 | SIN28360Q0129860 | 13.12.2019 | Paid
PO-609-19075375 | 23600 | Final Payment | INV1045 | 18673 | SIN28360Q0129868 | 13.12.2019 | Paid
PO-609-19062218 | 37755.51 | Final Payment | INV1043 | 8572 | SIN28360Q0129870 | 13.12.2019 | Paid
PO-609-19090896 | 40573.07 | Final Payment | INV1038 | 32361 | SIN28360Q0129876 | 13.12.2019 | Paid
PO-609-19091702 | 29102.85 | Final Payment | INV1037 | 22012 | SIN28360Q0129878 | 13.12.2019 | Paid
PO-609-19051332 | 21977.09 | Final Payment | INV1036 | 20962 | SIN28360Q0129880 | 13.12.2019 | Paid
PO-1448-19074717 | 58391.12 | Running Payment | DL/3577/19-20 | 34304 | N354190337597437 | 20.12.2019 | Paid
PO-1448-19074717 | 58391.12 | Final Payment | DL/3576/19-20 | 22088 | [NAME] | 20.12.2019 | Paid
PO-609-191108962 | 3776 | Running Payment | INV1134 | 1416 | N354190337597999 | 20.12.2019 | Paid
PO-609-19094953 | 22540.6 | Final Payment | INV1139 | 20962 | N354190337598003 | 20.12.2019 | Paid
PO-609-19097936 | 36628.47 | Running Payment | INV1145 | 24927 | N354190337597500 | 20.12.2019 | Paid
PO-609-19094578 | 31748.56 | Running Payment | INV1146 | 17623 | N354190337598010 | 20.12.2019 | Paid
PO-609-19096160 | 32096 | Final Payment | [NAME] | 30945 | N354190337597501 | 20.12.2019 | Paid
PO-609-19098552 | 25358.17 | Final Payment | INV1151 | 22945 | N354190337597504 | 20.12.2019 | Paid
PO-609-19096225 | 98615.11 | Running Payment | INV1153 | 76163 | N354190337598015 | 20.12.2019 | Paid
PO-609-19094595 | 33810.89 | Final Payment | INV1161 | 29736 | [NAME] | 20.12.2019 | Paid
PO-1535-191109104 | 34733.3 | Final Payment | IKA-19-20-78717 | 34498 | SIN28360Q0132201 | 20.12.2019 | Paid
PO-609-19091576 | 42263.62 | Running Payment | INV1176 | 32361 | SIN28360Q0134213 | 27.12.2019 | Paid
PO-609-19100735 | 22223.99 | Running Payment | INV1173 | 16160 | SIN28360Q0134214 | 27.12.2019 | Paid
PO-609-191201824 | 563.51 | Final Payment | INV1171 | 495 | SIN28360Q0134216 | 27.12.2019 | Paid
SO-609-191203546 | 1770 | Final Payment | INV1169 | 1770 | SIN28360Q0134218 | 27.12.2019 | Paid
SO-609-191203545 | 590 | Final Payment | INV1168 | 590 | SIN28360Q0134219 | 27.12.2019 | Paid
PO-609-19101336 | 21165.71 | Running Payment | INV1167 | 19452 | SIN28360Q0134220 | 27.12.2019 | Paid
PO-609-19105125 | 27048.71 | Running Payment | INV1165 | 24431 | SIN28360Q0134222 | 27.12.2019 | Paid
PO-609-19106256 | 14797.2 | Final Payment | INV1142 | 14696 | SIN28360Q0134224 | 27.12.2019 | Paid
PO-609-19085585 | 42263.62 | Final Payment | INV1127 | 31370 | SIN28360Q0134229 | 27.12.2019 | Paid
PO-609-191104309 | 11270.3 | Final Payment | INV1126 | 10059 | SIN28360Q0134230 | 27.12.2019 | Paid
PO-609-19102629 | 29302.77 | Final Payment | [NAME] | 28396 | SIN28360Q0134232 | 27.12.2019 | Paid
PO-609-19091522 | 23600 | Final Payment | INV1122 | 23393 | SIN28360Q0134234 | 27.12.2019 | Paid
PO-609-19102638 | 14087.87 | Final Payment | INV1120 | 10555 | SIN28360Q0134236 | 27.12.2019 | Paid
PO-609-19112100 | 23667.63 | Final Payment | INV1119 | 22449 | SIN28360Q0134237 | 27.12.2019 | Paid
PO-609-19082548 | 24869.71 | Running Payment | INV1117 | 17989 | SIN28360Q0134238 | 27.12.2019 | Paid
PO-609-19090893 | 35400 | Running Payment | INV1116 | 27169 | SIN28360Q0134239 | 27.12.2019 | Paid
PO-609-191107703 | 23600 | Running Payment | INV1115 | 22921 | SIN28360Q0134240 | 27.12.2019 | Paid
SO-609-19111954 | 1497.42 | Final Payment | INV1040 | 23476 | SIN28360Q0135474 | 03.01.2020 | Paid
PO-609-19096225 | 98615.11 | Final Payment | INV1153 | 13032 | SIN28360Q0135527 | 03.01.2020 | Paid
PO-609-19104151 | 26457.13 | Final Payment | INV1040 | 23476 | SIN28360Q0135557 | 03.01.2020 | Paid
PO-609-19105080 | 28320 | Final Payment | INV1230 | 22449 | [NAME] | 03.01.2020 | Paid
PO-609-19096151 | 33810.89 | Running Payment | INV1229 | 20467 | SIN28360Q0135562 | 03.01.2020 | Paid
PO-609-19092714 | 49025.8 | Final Payment | INV1225 | 44255 | SIN28360Q0135565 | 03.01.2020 | Paid
PO-609-19112786 | 36628.47 | Running Payment | INV1224 | 30379 | SIN28360Q0135566 | 03.01.2020 | Paid
PO-609-19102618 | 21240 | Final Payment | INV1223 | 20089 | SIN28360Q0135567 | 03.01.2020 | Paid
PO-609-19090791 | 39446.04 | Running Payment | INV1220 | 29883 | SIN28360Q0135570 | 03.01.2020 | Paid
PO-609-19102652 | 25016 | Running Payment | INV1219 | 22921 | SIN28360Q0135571 | 03.01.2020 | Paid
PO-609-19102632 | 35400 | Running Payment | INV1215 | 32361 | SIN28360Q0135575 | 03.01.2020 | Paid
PO-609-19093094 | 29102.85 | Running Payment | INV1213 | 16160 | SIN28360Q0135577 | 03.01.2020 | Paid
PO-609-19110502 | 46035.41 | Running Payment | INV1209 | 31547 | SIN28360Q0135581 | 03.01.2020 | Paid
PO-609-19102645 | 36628.47 | Running Payment | INV1205 | 30874 | SIN28360Q0135585 | 03.01.2020 | Paid
PO-609-191204681 | 4508.12 | Final Payment | INV1203 | 9068 | SIN28360Q0135587 | 03.01.2020 | Paid
PO-609-19100734 | 35501.44 | Running Payment | INV1201 | 18980 | SIN28360Q0135589 | 03.01.2020 | Paid
PO-609-19106930 | 5635.15 | Running Payment | INV1199 | 2478 | SIN28360Q0135591 | 03.01.2020 | Paid
PO-609-19102620 | 22540.6 | Final Payment | [NAME] | 22449 | SIN28360Q0135592 | 03.01.2020 | Paid
PO-609-19091027 | 19824 | Final Payment | INV1194 | 19145 | SIN28360Q0135596 | 03.01.2020 | Paid
PO-609-191204640 | 14087.87 | Running Payment | INV1193 | 12390 | SIN28360Q0135597 | 03.01.2020 | Paid
PO-609-19102655 | 22540.6 | Final Payment | INV1186 | 21458 | SIN28360Q0135604 | 03.01.2020 | Paid
PO-609-19104102 | 42263.62 | Final Payment | INV1185 | 31370 | SIN28360Q0135605 | 03.01.2020 | Paid
PO-609-19102644 | 28739.26 | Final Payment | INV1183 | 25423 | SIN28360Q0135607 | 03.01.2020 | Paid
PO-609-19104700 | 28175.74 | Final Payment | INV1182 | 26414 | SIN28360Q0135608 | 03.01.2020 | Paid
SO-609-191109660 | 2495.7 | Final Payment | INV1180 | 3540 | SIN28360Q0135610 | 03.01.2020 | Paid
PO-609-19097939 | 22540.6 | Final Payment | INV1177 | 22449 | SIN28360Q0135613 | 03.01.2020 | Paid
PO-016-191210169 | 9621.3 | Running Payment | PRO-IN1920-7176 | 5540 | SIN28360Q0145744 | 22.01.2020 | Paid
PO-609-19081016 | 36628.47 | Running Payment | INV1305 | 34490 | SIN28360Q0145768 | 22.01.2020 | Paid
PO-609-19110534 | 18880 | Final Payment | INV1304 | 18083 | SIN28360Q0145769 | 22.01.2020 | Paid
PO-609-191211413 | 2817.57 | Running Payment | INV1303 | 496 | SIN28360Q0145770 | 22.01.2020 | Paid
PO-609-19111068 | 30993.32 | Running Payment | INV1301 | 27405 | SIN28360Q0145772 | 22.01.2020 | Paid
PO-609-191201625 | 25016 | Final Payment | INV1294 | 24337 | SIN28360Q0145779 | 22.01.2020 | Paid
PO-609-19112783 | 66080 | Running Payment | INV1293 | 48881 | SIN28360Q0145780 | 22.01.2020 | Paid
PO-609-191105540 | 36064.95 | Running Payment | INV1292 | 33730 | SIN28360Q0145781 | 22.01.2020 | Paid
PO-609-200100858 | 4508.12 | Final Payment | INV1290 | 4460 | SIN28360Q0145783 | 22.01.2020 | Paid
PO-609-19092683 | 30993.32 | Running Payment | [NAME] | 24431 | SIN28360Q0145784 | 22.01.2020 | Paid
PO-609-19105084 | 44368 | Running Payment | INV1285 | 41329 | SIN28360Q0145787 | 22.01.2020 | Paid
PO-609-191106119 | 38627.42 | Running Payment | INV1284 | 29128 | SIN28360Q0145788 | 22.01.2020 | Paid
PO-609-19111071 | 30680 | Final Payment | INV1283 | 30473 | SIN28360Q0145789 | 22.01.2020 | Paid
PO-609-19104691 | 45081.19 | Running Payment | INV1278 | 34343 | SIN28360Q0145794 | 22.01.2020 | Paid
PO-609-19102634 | 37760 | Final Payment | INV1273 | 40385 | SIN28360Q0145798 | 22.01.2020 | Paid
PO-609-191204553 | 10384 | Final Payment | INV1265 | 11970 | SIN28360Q0145802 | 22.01.2020 | Paid
PO-609-19111076 | 33810.89 | Running Payment | INV1261 | 30379 | SIN28360Q0145806 | 22.01.2020 | Paid
PO-609-19100343 | 36628.47 | Running Payment | INV1255 | 19971 | SIN28360Q0145811 | 22.01.2020 | Paid
SO-609-200103174 | 2495.7 | Final Payment | INV1253 | 2360 | SIN28360Q0145812 | 22.01.2020 | Paid
PO-609-19111063 | 33810.89 | Final Payment | INV1251 | 30874 | SIN28360Q0145814 | 22.01.2020 | Paid
PO-609-19113230 | 33810.89 | Running Payment | INV1249 | 24927 | SIN28360Q0145815 | 22.01.2020 | Paid
PO-609-19097298 | 30680 | Final Payment | INV1246 | 28585 | SIN28360Q0145818 | 22.01.2020 | Paid
PO-609-19097161 | 30993.32 | Final Payment | INV1244 | 28892 | SIN28360Q0145820 | 22.01.2020 | Paid
PO-609-19093685 | 42263.62 | Running Payment | INV1237 | 39795 | SIN28360Q0145823 | 22.01.2020 | Paid
PO-609-19112020 | 27612.23 | Running Payment | [NAME] | 22331 | SIN28360Q0145826 | 22.01.2020 | Paid
PO-609-191106153 | 23600 | Final Payment | INV1379 | 26225 | SIN28360Q0162150 | 12.02.2020 | Paid
PO-609-19096151 | 33810.89 | Final Payment | INV1376 | 12537 | SIN28360Q0162153 | 12.02.2020 | Paid
PO-609-200106444 | 14087.87 | Running Payment | INV1374 | 12390 | SIN28360Q0162155 | 12.02.2020 | Paid
PO-609-191104307 | 25960 | Final Payment | INV1365 | 27169 | SIN28360Q0162164 | 12.02.2020 | Paid
PO-609-200107345 | 2254.06 | Running Payment | INV1364 | 991 | SIN28360Q0162165 | 12.02.2020 | Paid
PO-609-19112451 | 10582.85 | Running Payment | INV1362 | 7746 | SIN28360Q0162167 | 12.02.2020 | Paid
PO-609-191108446 | 28175.74 | Running Payment | INV1358 | 22142 | SIN28360Q0162171 | 12.02.2020 | Paid
PO-609-19104208 | 32907.36 | Running Payment | INV1357 | 25187 | [NAME] | 12.02.2020 | Paid
PO-609-19111065 | 27376 | Running Payment | INV1354 | 22921 | SIN28360Q0162175 | 12.02.2020 | Paid
PO-609-19110505 | 33810.89 | Running Payment | INV1353 | 20962 | SIN28360Q0162176 | 12.02.2020 | Paid
PO-609-200105449 | 2254.06 | Running Payment | INV1348 | 991 | SIN28360Q0162181 | 12.02.2020 | Paid
PO-609-19101352 | 22540.6 | Final Payment | INV1347 | 22449 | [NAME] | 12.02.2020 | Paid
SO-609-200106448 | 590 | Final Payment | INV1344 | 590 | SIN28360Q0162185 | 12.02.2020 | Paid
SO-609-200106447 | 1770 | Final Payment | INV1343 | 1770 | SIN28360Q0162186 | 12.02.2020 | Paid
PO-609-191104694 | 39446.04 | Running Payment | INV1336 | 35335 | SIN28360Q0162193 | 12.02.2020 | Paid
PO-609-19110525 | 28175.74 | Running Payment | INV1331 | 22449 | SIN28360Q0162198 | 12.02.2020 | Paid
PO-609-191200257 | 51855.98 | Running Payment | INV1330 | 36385 | SIN28360Q0162199 | 12.02.2020 | Paid
PO-609-191108407 | 35400 | Final Payment | INV1325 | 37435 | SIN28360Q0162203 | 12.02.2020 | Paid
SO-609-200106445 | 2950 | Final Payment | INV1323 | 2950 | SIN28360Q0162205 | 12.02.2020 | Paid
PO-609-200100964 | 39685.7 | Running Payment | INV1432 | 23841 | SIN28360Q0165424 | 24.02.2020 | Paid
PO-609-19111085 | 23600 | Running Payment | [NAME] | 16785 | SIN28360Q0165429 | 24.02.2020 | Paid
PO-609-191201615 | 45312 | Running Payment | INV1424 | 36727 | SIN28360Q0165432 | 24.02.2020 | Paid
PO-609-19095643 | 22540.6 | Final Payment | INV1415 | 22449 | SIN28360Q0165441 | 24.02.2020 | Paid
PO-609-19102640 | 38098.27 | Running Payment | INV1414 | 28963 | SIN28360Q0165442 | 24.02.2020 | Paid
PO-609-19104083 | 56351.49 | Final Payment | INV1409 | 44255 | SIN28360Q0165447 | 24.02.2020 | Paid
PO-609-191200368 | 28320 | Final Payment | INV1408 | 20089 | SIN28360Q0165448 | 24.02.2020 | Paid
SO-609-200102736 | 590 | Final Payment | INV1388 | 590 | [NAME] | 24.02.2020 | Paid
SO-609-200102732 | 1770 | Final Payment | INV1387 | 1770 | SIN28360Q0165460 | 24.02.2020 | Paid
PO-609-19111067 | 34937.92 | Final Payment | INV1315 | 27901 | SIN28360Q0165462 | 24.02.2020 | Paid
PO-609-200210348 | 11121 | Final Payment | INV0834 | 11121 | The payment adjusted with cancelled PO-609-19085513 |  | Paid
PO-609-200210352 | 2360 | Final Payment | INV1274 | 4985 | The payment adjusted with cancelled PO-609-191203609 |  | Paid
PO-609-200210353 | 2832 | Final Payment | INV1188 | 2832 | The payment adjusted with cancelled PO-609-191204331 |  | Paid
PO-609-191205445 | 39685.7 | Running Payment | INV1488 | 20183 | SIN28360Q0172753 | 06.03.2020 | Paid
PO-609-191201577 | 28175.74 | Running Payment | INV1487 | 19475 | SIN28360Q0172754 | 06.03.2020 | Paid
PO-609-191106404 | 21165.71 | Running Payment | INV1484 | 14331 | SIN28360Q0172757 | 06.03.2020 | Paid
PO-609-191108370 | 42263.62 | Running Payment | INV1478 | 25423 | SIN28360Q0172758 | 06.03.2020 | Paid
PO-609-191200456 | 39446.04 | Running Payment | INV1477 | 27594 | SIN28360Q0172760 | 06.03.2020 | Paid
PO-609-191210482 | 18519.99 | Running Payment | INV1476 | 14331 | SIN28360Q0172761 | 06.03.2020 | Paid
SO-609-200204768 | 2360 | Final Payment | INV1475 | 2360 | SIN28360Q0172762 | 06.03.2020 | Paid
PO-609-191106584 | 29102.85 | Running Payment | INV1471 | 18354 | SIN28360Q0172766 | 06.03.2020 | Paid
PO-609-191107155 | 30993.32 | Running Payment | INV1467 | 24431 | SIN28360Q0172769 | 06.03.2020 | Paid
PO-609-200112105 | 6198.66 | Running Payment | INV1460 | 3469 | SIN28360Q0172776 | 06.03.2020 | Paid
PO-609-191108465 | 26457.13 | Running Payment | INV1457 | 20939 | SIN28360Q0172778 | 06.03.2020 | Paid
PO-609-191203355 | 30993.32 | Running Payment | INV1456 | 24431 | SIN28360Q0172779 | 06.03.2020 | Paid
PO-609-19107622 | 40573.07 | Running Payment | [NAME] | 32361 | SIN28360Q0172782 | 06.03.2020 | Paid
SO-609-200201723 | 1180 | Final Payment | INV1449 | 1180 | SIN28360Q0172786 | 06.03.2020 | Paid
SO-609-200202232 | 2360 | Final Payment | INV1439 | 2360 | SIN28360Q0172795 | 06.03.2020 | Paid
PO-609-191105513 | 6608 | Running Payment | INV1437 | 2832 | SIN28360Q0172797 | 06.03.2020 | Paid
SO-609-200206029 | 2360 | Final Payment | INV1436 | 2360 | [NAME] | 06.03.2020 | Paid
PO-609-200107109 | 32709.6 | Final Payment | INV1558 | 30143 | SIN28360Q0174586 | 11.03.2020 | Paid
PO-609-19105123 | 25358.17 | Final Payment | INV1538 | 19971 | SIN28360Q0174605 | 11.03.2020 | Paid
PO-609-191106121 | 51703.62 | Final Payment | INV1536 | 40385 | SIN28360Q0174607 | 11.03.2020 | Paid
PO-609-19111064 | 59169.06 | Final Payment | INV1535 | 44232 | SIN28360Q0174608 | 11.03.2020 | Paid
PO-609-200100923 | 66142.83 | Final Payment | INV1530 | 50651 | SIN28360Q0174611 | 11.03.2020 | Paid
PO-609-191203700 | 28175.74 | Final Payment | INV1528 | 21741 | [NAME] | 11.03.2020 | Paid
PO-609-200103122 | 61986.64 | Final Payment | INV1524 | 41777 | SIN28360Q0174617 | 11.03.2020 | Paid
PO-609-200104300 | 22223.99 | Final Payment | INV1519 | 15364 | SIN28360Q0174622 | 11.03.2020 | Paid
SO-609-200209534 | 4720 | Final Payment | INV1517 | 4720 | SIN28360Q0174624 | 11.03.2020 | Paid
PO-609-191206664 | 39446.04 | Final Payment | INV1512 | 31346 | SIN28360Q0174629 | 11.03.2020 | Paid
PO-609-191209904 | 38319.01 | Final Payment | INV1509 | 30379 | SIN28360Q0174632 | 11.03.2020 | Paid
PO-208-200210196 | 19765 | Final Payment | PML/BL/1920/1721 | 19653 | SIN28360Q0178988 | 18.03.2020 | Paid
PO-1236-200201516 | 12920 | Final Payment | [NAME] | 10152 | SIN28360Q0220020 | 04.07.2020 | Paid
PO-1029-200204397 | 12320 | Running Payment | AF/7372/2019-20 | 8400 | SIN28360Q0211943 | 11.06.2020 | Paid
PO-609-200102544 | 42263.62 | Final Payment | INV1587 | 39795 | SIN28360Q0191963 | 27.04.2020 | Paid
PO-609-200103123 | 29631.99 | Final Payment | INV1570 | 20183 | SIN28360Q0191973 | 27.04.2020 | Paid
PO-609-200201095 | 6198.66 | Final Payment | INV1568 | 5947 | SIN28360Q0191975 | 27.04.2020 | Paid
SO-609-200110403 | 4012 | Final Payment | INV1567 | 4012 | SIN28360Q0191976 | 27.04.2020 | Paid
PO-609-200204418 | 3776 | Final Payment | INV1566 | 3304 | SIN28360Q0191977 | 27.04.2020 | Paid
PO-609-191201583 | 28320 | Final Payment | INV1564 | 27169 | SIN28360Q0191979 | 27.04.2020 | Paid
PO-609-200208077 | 7552 | Final Payment | INV1563 | 7345 | SIN28360Q0191980 | 27.04.2020 | Paid
PO-609-19105089 | 38319.01 | Final Payment | INV1562 | 32361 | SIN28360Q0191981 | 27.04.2020 | Paid
PO-3225-200307628 | 29146 | Running Payment | 451 | 21560 | SIN28360Q0191954 | 27.04.2020 | Paid
PO-609-19094578 | 31748.56 | Final Payment | INV1266 | 9941 | SIN28360Q0191983 | 27.04.2020 | Paid
PO-609-200101833 | 25960 | Final Payment | INV1656 | 24662 | SIN28360Q0191985 | 27.04.2020 | Paid
PO-609-19098634 | 31748.56 | Final Payment | INV1655 | 25630 | SIN28360Q0191986 | 27.04.2020 | Paid
PO-609-191202598 | 28175.74 | Final Payment | INV1652 | 23765 | SIN28360Q0191989 | 27.04.2020 | Paid
PO-609-200101824 | 33040 | Final Payment | INV1648 | 31152 | SIN28360Q0191993 | 27.04.2020 | Paid
PO-609-200307509 | 2832 | Final Payment | INV1645 | 1888 | SIN28360Q0191994 | 27.04.2020 | Paid
PO-609-191107767 | 18519.99 | Final Payment | INV1640 | 16485 | SIN28360Q0212029 | 11.06.2020 | Paid
PO-609-200200615 | 27048.71 | Final Payment | INV1638 | 22278 | SIN28360Q0212031 | 11.06.2020 | Paid
PO-609-19111078 | 30993.32 | Running Payment | INV1636 | 20296 | SIN28360Q0212033 | 11.06.2020 | Paid
PO-609-200107534 | 23667.63 | Final Payment | INV1635 | 22963 | SIN28360Q0212034 | 11.06.2020 | Paid
PO-609-200111594 | 11833.81 | Final Payment | INV1634 | 10880 | SIN28360Q0212035 | 11.06.2020 | Paid
PO-609-200206330 | 33810.89 | Final Payment | INV1633 | 32686 | SIN28360Q0212036 | 11.06.2020 | Paid
PO-609-19107620 | 33810.89 | Final Payment | INV1632 | 27234 | SIN28360Q0212037 | 11.06.2020 | Paid
PO-609-191211230 | 18880 | Final Payment | INV1627 | 16166 | SIN28360Q0212040 | 11.06.2020 | Paid
PO-609-191200382 | 25358.17 | Final Payment | INV1626 | 23270 | SIN28360Q0212041 | 11.06.2020 | Paid
PO-609-191207284 | 23600 | Running Payment | INV1625 | 17110 | SIN28360Q0212042 | 11.06.2020 | Paid
PO-609-191208553 | 23667.63 | Final Payment | INV1620 | 23270 | SIN28360Q0212047 | 11.06.2020 | Paid
PO-609-200101815 | 36628.47 | Running Payment | INV1619 | 25252 | SIN28360Q0214824 | 25.06.2020 | Paid
PO-609-191203371 | 33810.89 | Final Payment | INV1618 | 30208 | SIN28360Q0214825 | 25.06.2020 | Paid
PO-609-200103147 | 24072 | Final Payment | INV1614 | 23718 | SIN28360Q0214828 | 25.06.2020 | Paid
PO-609-200107188 | 30680 | Final Payment | INV1612 | 30326 | SIN28360Q0214830 | 25.06.2020 | Paid
PO-609-19104141 | 28175.74 | Final Payment | INV1608 | 26243 | SIN28360Q0214834 | 25.06.2020 | Paid
PO-609-191205491 | 22184 | Final Payment | INV1607 | 20886 | SIN28360Q0214835 | 25.06.2020 | Paid
PO-609-200100862 | 37760 | Final Payment | INV1606 | 36580 | SIN28360Q0214836 | 25.06.2020 | Paid
PO-609-191201636 | 31556.83 | Final Payment | INV1602 | 31176 | SIN28360Q0214839 | 25.06.2020 | Paid
PO-609-200100874 | 30680 | Final Payment | INV1600 | 28910 | SIN28360Q0214841 | 25.06.2020 | Paid
PO-609-19101364 | 39446.04 | Running Payment | INV1599 | 26243 | SIN28360Q0214842 | 25.06.2020 | Paid
PO-609-200103124 | 21240 | Final Payment | INV1598 | 19942 | SIN28360Q0214843 | 25.06.2020 | Paid
PO-609-191201553 | 39446.04 | Running Payment | INV1595 | 29594 | SIN28360Q0214846 | 25.06.2020 | Paid
PO-223-16090396 | 1727 | Final Payment | EI/LS/2016-17/567 | 1727 |  |  | Pending
PO-223-16090255 | 2656 | Final Payment | EI/LS/2016-17/544 | 2656 |  |  | Pending
PO-1052-17081724 | 27888 | Advance | NA | 13944 |  |  | Pending
PO-1052-18021320 | 25423 | Advance | NA | 12712 | NEFT-N060180091217350 |  | Paid
PO-410-18030589 | 1060 | Final Payment | EDGE-LS00140 | 1060 | NEFT-N152180117478747- |  | Paid
PO-410-18011985 | 4460 | Final Payment | EDGE-LS000137 | 4460 | NEFT-N152180117478968- |  | Paid
PO-803-17120097 | 10240 | Final Payment | 79 | 9440 | NEFT-N152180117479053- |  | Paid
PO-583-18031609 | 181779 | Advance | NA | 36356 | SIN28360Q0004602 |  | Paid
PO-726-18021164 | 7280 | Final Payment | R-2393 | 6706 | NEFT-N129180111322116- |  | Paid
PO-025-17120886 | 4011 | Final Payment | 4426 | 4011 | NEFT-N145180115648925- |  | Paid
PO-220-18031057 | 7000 | Final Payment | P1261 | 3500 | Rs. 3500 Adjusted from Product Return in PO-220-18030702 |  | Paid
PO-583-18040835 | 28143 | Advance | NA | 5629 | NEFT-N148180116071554 |  | Paid
PO-1327-18041035 | 63720 | Advance | NA | 31860 | NEFT-N107180105032138 |  | Paid
PO-1137-18030686 | 14608 | Final Payment | 1207 | 14385 | NEFT-N129180111324484- |  | Paid
PO-193-17080985 | 29520 | Final Payment | 1775 | 29520 | NEFT-N145180115649428- |  | Paid
PO-193-17080270 | 38876 | Final Payment | 1772 | 38876 | NEFT-N145180115648957- |  | Paid
PO-1137-18021344 | 7189 | Final Payment | 1202 | 7078 | NEFT-N129180111323912- |  | Paid
PO-1137-18021150 | 7246 | Final Payment | 1201 | 7045 | NEFT-N129180111323896- |  | Paid
PO-570-18021882 | 37204 | Final Payment | 268/17-18 | 37204 | NEFT-N129180111324304- |  | Paid
PO-1029-18021896 | 108295 | Final Payment | AF/2929/2017-18 | 95434 | NEFT-N152180117480375- |  | Paid
PO-634-18021881 | 8118 | Final Payment | 001069/2017-18 | 8118 | NEFT-N152180117481289- |  | Paid
PO-127-18031817 | 5494 | Final Payment | 3002 | 1876 | Adjusted with excess payment PO-127-16110139 agt NEFT-P17010953216830-P070108 |  | Paid
PO-098-18041552 | 6800 | Advance | NA | 3400 | NEFT-N129180111322340- |  | Paid
PO-1035-18011177 | 27015 | Final Payment | 454 | 27015 | NEFT-N129180111322488- |  | Paid
PO-208-17121394 | 66609 | Final Payment | P/B/1718/1235 | 33304 | NEFT-N129180111323858- |  | Paid
PO-1292-18041650 | 2275 | Final Payment | TSH/10290 | 2275 | NEFT-N129180111324166- |  | Paid
PO-552-18040847 | 13271 | Final Payment | GST/29014/17-18 | 10500 | NEFT-N152180117481968- |  | Paid
PO-220-18040480 | 2733 | Final Payment | P23 | 2733 | NEFT-N145180115649552- |  | Paid
PO-220-18020924 | 4202 | Final Payment | P22 | 4202 | NEFT-N142180114400921- |  | Paid
PO-189-18032142 | 92549 | Final Payment | 5494 | 68309 | NEFT-N131180111894609- |  | Paid
PO-684-18011601 | 14152 | Final Payment | 2 | 14152 | NEFT-N142180114401500- |  | Paid
PO-208-18020969 | 99913 | Final Payment | PML/BL/1819/0056 | 62082 | NEFT-N131180111894075- |  | Paid
PO-208-18010423 | 66609 | Final Payment | PML/BL/1819/0057 | 31042 | NEFT-N131180111894040- |  | Paid
PO-1035-18010430 | 24060 | Final Payment | 443 | 24060 | NEFT-N142180114401525- |  | Paid
PO-1035-17111480 | 11924 | Final Payment | 11 | 11924 | NEFT-N142180114401954- |  | Paid
PO-552-18040945 | 14490 | Final Payment | GST/29024/17-18 | 14290 | NEFT-N152180117483205- |  | Paid
PO-208-18011227 | 66609 | Final Payment | PML/BL/1819/0041 | 62082 | NEFT-N131180111894588- |  | Paid
PO-208-17121566 | 40266 | Final Payment | PML/BL/1819/0030 | 36843 | NEFT-N131180111894567- |  | Paid
PO-583-18050033 | 83714 | Advance | NA | 16743 | NEFT-N148180116071572 |  | Paid
PO-663-18032182 | 12336 | Final Payment | HR0001630310 | 11148 | NEFT-N145180115649138- |  | Paid
PO-1029-18041168 | 51141 | Final Payment | AF/0157/2018-19 | 49633 | NEFT-N152180117483521- |  | Paid
PO-885-18041651 | 8720 | Final Payment | AY/18-19/18 | 8720 | NEFT-N152180117484621- |  | Paid
PO-885-18041649 | 23485 | Final Payment | AY/18-19/19 | 23485 | NEFT-N142180114402423- |  | Paid
PO-684-18010429 | 51919 | Final Payment | 57 | 51919 | NEFT-N144180115352783- |  | Paid
PO-298-17121569 | 189916 | Advance | NA | 151933 | NEFT-N144180115352210- |  | Paid
PO-220-18042301 | 5600 | Final Payment | P131 | 5600 | NEFT-N145180115649205- |  | Paid
PO-189-18042531 | 8334 | Final Payment | SL-82 | 8334 | NEFT-N142180114402376- |  | Paid
PO-1245-18030674 | 12317 | Final Payment | IGST-SAL 21 | 12327 | NEFT-N142180114402974- |  | Paid
PO-664-18042117 | 20556 | Final Payment | HR0001602269 | 17198 | NEFT-N142180114403022- |  | Paid
PO-208-18021413 | 51090 | Final Payment | PML/BL/1819/0172 | 49319 | NEFT-N144180115352834- |  | Paid
PO-208-18020969 | 99913 | Final Payment | PML/BL/1819/0134 | 31042 | NEFT-N142180114403026- |  | Paid
PO-208-18010555 | 33304 | Final Payment | PML/BL/1819/0181 | 31042 | NEFT-N144180115352226- |  | Paid
PO-208-17121837 | 77632 | Final Payment | pml/BL/1819/0167, PML/BL/1819/0244 | 70784 | NEFT-N142180114402538- |  | Paid
PO-208-17121048 | 66609 | Final Payment | PML/[NAME] | 62082 | NEFT-N144180115352812- |  | Paid
PO-279-18050827 | 7871 | Final Payment | WS18/024 | 7871 | NEFT-N180180125151733- |  | Paid
PO-220-18042095 | 20720 | Final Payment | P129 | 5410 | NEFT-N173180123687297- |  | Paid
PO-189-18040872 | 8752 | Final Payment | SL-74 | 8752 | NEFT-N164180120995582- |  | Paid
PO-189-18032100 | 3405 | Final Payment | SL-202 | 3406 | NEFT-N164180120995199- |  | Paid
PO-148-18042534 | 5002 | Final Payment | T.I/18-19/166 | 5002 | NEFT-N164180120994617- |  | Paid
PO-1029-18041872 | 16567 | Final Payment | AF/0312/2018-19 | 15739 | NEFT-N185180127294566- |  | Paid
PO-664-18050620 | 8756 | Final Payment | MH0006403996 | 7912 | NEFT-N164180121397949- |  | Paid
PO-552-18042164 | 15990 | Final Payment | GST/10204/18-19 | 15390 | NEFT-N180180125151931- |  | Paid
PO-185-18011116 | 7196 | Final Payment | 17-18/3022 | 7196 | NEFT-N152180117485855- |  | Paid
PO-1035-18031684 | 26214 | Final Payment | 64, 66 | 26214 | NEFT-N159180119958585- |  | Paid
PO-1035-18011604 | 30680 | Final Payment | 55 | 25815 | NEFT-N173180123687219- |  | Paid
PO-016-18041898 | 11465 | Final Payment | MHW-IN1819-417 | 10913 | NEFT-N180180125152215- |  | Paid
PO-016-18031823 | 13172 | Final Payment | MHW-IN1718-6047 | 12243 | NEFT-N180180125151951- |  | Paid
PO-016-18030412 | 29761 | Final Payment | MHW-IN1718-5836 | 22758 | NEFT-N180180125151950- |  | Paid
PO-185-17111249 | 17758 | Final Payment | 17-18/3349 | 6576 | NEFT-N180180125152294- |  | Paid
PO-1322-18032150 | 52692 | Final Payment | 144 | 52692 | NEFT-N185180127292169- |  | Paid
PO-016-18042696 | 24499 | Final Payment | PRO-IN1819-596 | 19675 | NEFT-N180180125152290- |  | Paid
PO-726-18041904 | 1663 | Final Payment | R - 336 | 1107 | NEFT-N180180125152538- |  | Paid
PO-726-18041903 | 1663 | Final Payment | R - 337 | 1107 | NEFT-N180180125152350- |  | Paid
PO-016-18042200 | 10500 | Final Payment | [NAME] | 10353 | NEFT-N163180120672081- |  | Paid
PO-208-18042361 | 44159 | Final Payment | PML/BL/1819/0234 | 37423 | NEFT-N150180116468009 |  | Paid
PO-208-18030529 | 40266 | Final Payment | PML/BL/1819/0219 | 36843 | NEFT-N150180116468006 |  | Paid
PO-208-18020970 | 66609 | Final Payment | PML/BL/1819/0056 | 62082 | NEFT-N150180116467998 |  | Paid
PO-208-18041017 | 73257 | Final Payment | PML/BL/1819/0285 | 62082 | NEFT-N157180119159637 |  | Paid
PO-208-18021412 | 80533 | Final Payment | PML/BL/1819/0256 | 73686 | NEFT-N150180116467622 |  | Paid
PO-208-18020968 | 99913 | Final Payment | PML/BL/1819/0286 | 62082 | NEFT-N157180119159628- |  | Paid
PO-1137-18042556 | 36821 | Final Payment | 162 | 36710 | NEFT-N164180120995091- |  | Paid
PO-1137-18030713 | 7189 | Final Payment | 151 | 7078 | NEFT-N164180120995486- |  | Paid
PO-1029-18050694 | 18301 | Final Payment | AF/0589/2018-19, AF/0705/2018-19 | 18301 | NEFT-N180180125152708- |  | Paid
PO-208-17070502 | 72253 | Final Payment | PML/BL/1819/0191 | 62082 | NEFT-N150180116468002- |  | Paid
PO-684-18021556 | 34511 | Final Payment | 44 | 34511 | NEFT-N179180125064782- |  | Paid
PO-1327-18053493 | 37642 | Advance | NA | 9410 | NEFT-N205180132729930- |  | Paid
PO-1035-18041937 | 24780 | Final Payment | 92 | 23421 | NEFT-N173180123687541- |  | Paid
PO-016-18042352 | 33368 | Final Payment | PRO-IN1819-1154 | 33356 | NEFT-N180180125152870- |  | Paid
PO-1327-18053493 | 37642 | Running Payment | NA | 28232 | NEFT-N152180117736592- |  | Paid
PO-208-18031707 | 36628 | Final Payment | PML/BL/1819/0347 | 31042 | NEFT-N170180122542115-PO20818031707-Pearl Mineral Pvt Ltd |  | Paid
PO-208-18053482 | 43475 | Final Payment | PML/BL/1819/0437 | 36843 | NEFT-N170180122542158-PO20818053482-Pearl Mineral Pvt Ltd |  | Paid
PO-208-18040253 | 36628 | Final Payment | PML/BL/1819/0420 | 31042 | NEFT-N170180122542142-PO20818040253-Pearl Mineral Pvt Ltd |  | Paid
PO-208-18031966 | 73257 | Final Payment | PML/BL/1819/0466 | 62082 | NEFT-N173180123686880- |  | Paid
PO-208-18031699 | 73257 | Final Payment | PML/BL/1819/0436 | 31042 | NEFT-N173180123686445- |  | Paid
PO-208-18030628 | 34755 | Final Payment | PML/BL/1819/0444 | 31912 | NEFT-N173180123686450- |  | Paid
PO-208-18030627 | 80533 | Final Payment | PML/BL/1819/0413 | 73686 | NEFT-N170180122542181-PO20818030627-Pearl Mineral Pvt Ltd |  | Paid
PO-208-18021666 | 99913 | Final Payment | PML/BL/1819/0435 | 93124 | NEFT-N173180123686441- |  | Paid
PO-208-18021555 | 66609 | Final Payment | PML/BL/1819/0415 | 62082 | NEFT-N173180123686437- |  | Paid
PO-208-18020669 | 41137 | Final Payment | PML/BL/1819/0364 | 37423 | NEFT-N170180122541810-PO20818020669-Pearl Mineral Pvt Ltd |  | Paid
PO-208-18010423 | 66609 | Final Payment | PML/BL/1819/0384 | 31042 | NEFT-N179180124699654 |  | Paid
PO-208-17121568 | 69509 | Final Payment | PML/BL/1819/0348 | 63823 | NEFT-N170180122541823-PO20817121568-Pearl Mineral Pvt Ltd |  | Paid
PO-208-17091520 | 72253 | Final Payment | PML/BL/1819/0363 | 62082 | NEFT-N170180122541797-PO20817091520-Pearl Mineral Pvt Ltd |  | Paid
PO-208-18020968 | 99913 | Final Payment | PML/BL/1819/0353 | 31042 | NEFT-N179180124699668 |  | Paid
PO-1052-18061755 | 21484 | Advance | NA | 10742 | NEFT-N198180130743926 |  | Paid
PO-1035-18052759 | 31966 | Final Payment | 139 | 30029 | NEFT-N185180127292537- |  | Paid
PO-098-18041552 | 6800 | Final Payment | SKL [PHONE] | 3480 | NEFT-N181180125477930- |  | Paid
PO-208-18030524 | 66609 | Final Payment | PML/BL/1819/0380 | 62082 | NEFT-N187180127806333- |  | Paid
PO-208-18021665 | 66609 | Final Payment | PML/BL/1819/0379 | 62082 | NEFT-N187180127806323- |  | Paid
PO-208-18010424 | 152942 | Final Payment | PML/BL/1819/0381 | 93124 | NEFT-N187180127806345- |  | Paid
PO-123-17040614 | 7693 | Final Payment | 8276-2018 | 7693 | NEFT-N194180130318024- |  | Paid
PO-098-18041552 | 6800 | Final Payment | SKL [PHONE] | 3440 | NEFT-N205180132730545- |  | Paid
PO-016-18041641 | 9622 | Final Payment | MHW-IN1819-1181 | 8154 | NEFT-N192180129288005- |  | Paid
PO-298-17121569 | 189916 | Final Payment | GSCS-3028/18-19 | 37983 | NEFT-N185180127008522- |  | Paid
PO-208-18040251 | 86949 | Final Payment | PML/BL/1819/0470 | 73686 | NEFT-N187180127806350- |  | Paid
PO-208-18030723 | 33304 | Final Payment | PML/BL/1819/0326 | 31042 | NEFT-N187180127806359- |  | Paid
PO-208-18010424 | 152942 | Final Payment | PML/BL/1819/0418 | 31042 | NEFT-N187180127806365- |  | Paid
PO-1029-18021896 | 108295 | Final Payment | AF/1030/2018-19 | 10260 | SIN28360Q0013794 |  | Paid
PO-098-18041552 | 13880 | Final Payment | SKL [PHONE] | 3440 | NEFT-N205180132730545- |  | Paid
PO-016-18061083 | 18239 | Final Payment | PRO-IN1819-2015 | 9219 | NEFT-N199180131304659- |  | Paid
PO-742-18061026 | 1943 | Final Payment | KI/181-19/0088 | 1906 | NEFT-N244180144515254- |  | Paid
PO-016-18061331 | 22310 | Final Payment | PRO-IN1819-2180 | 21578 | NEFT-N194180130317689- |  | Paid
PO-208-18061121 | 86949 | Final Payment | PML/BL/1819/0522 | 73686 | NEFT-N194180130317760- |  | Paid
PO-208-18041372 | 176637 | Final Payment | PML/BL/1819/0535, PML/BL/1819/0557 | 149693 | NEFT-N194180130317728- |  | Paid
PO-208-18041014 | 112965 | Final Payment | PML/BL/1819/0513 | 95735 | NEFT-N194180130317720- |  | Paid
PO-208-18041000 | 146514 | Final Payment | PML/BL/1819/0532 | 124164 | NEFT-N194180130318061- |  | Paid
PO-208-18030015 | 69509 | Final Payment | PML/BL/1819/0575 | 63823 | NEFT-N194180130317787- |  | Paid
PO-1029-18062160 | 46950 | Final Payment | AF/1328/2018-19 | 39784 | NEFT-N194180130317808- |  | Paid
PO-1029-18041872 | 18277 | Final Payment | AF/1398/2018-19 | 1710 | NEFT-N185180127294566- |  | Paid
PO-1029-18041168 | 59691 | Final Payment | AF/1397/2018-19 | 8550 | NEFT-N199180131305206- |  | Paid
PO-1035-18050342 | 42008 | Final Payment | 186 | 40646 | NEFT-N197180130418847- |  | Paid
PO-1052-18061755 | 21484 | Running Payment | NA | 9104 | NEFT-N198180130743926- |  | Paid
PO-799-18070530 | 17376 | Final Payment | 588/18-19 | 17204 | NEFT-N212180134394722- |  | Paid
PO-208-18051460 | 36628 | Final Payment | PML/BL/18-19/0632 | 31042 | NEFT-N213180135187254- |  | Paid
PO-208-18070347 | 36628 | Final Payment | PML/BL/1819/0649 | 31042 | NEFT-N220180137653941- |  | Paid
PO-208-18050336 | 75310 | Final Payment | PML/BL/1819/0636 | 63823 | NEFT-N213180135180805- |  | Paid
PO-1331-18070534 | 2500 | Final Payment | 5611 | 2187 | NEFT-N220180137653956- |  | Paid
PO-1331-18052201 | 16435 | Final Payment | 5318 | 15810 | NEFT-N220180137652866- |  | Paid
PO-1285-18070533 | 3285 | Final Payment | AT/1483/18-19 | 3118 | NEFT-N213180135180295- |  | Paid
PO-1252-18053023 | 40877 | Final Payment | HAF/00370 | 40844 | NEFT-N213180135180850- |  | Paid
PO-016-18070894 | 32805 | Final Payment | [NAME] | 4150 |  |  | Pending
PO-123-18020922 | 14526 | Final Payment | 5741-2017 | 3048 | NEFT-N199180131305317- |  | Paid
PO-1035-18051475 | 23600 | Final Payment | 203 | 23325 | NEFT-N220180137654682- |  | Paid
PO-455-16120066 | 23112 | Final Payment | NA | 23112 | NEFT-N207180133325296- |  | Paid
PO-208-18070291 | 43475 | Final Payment | PML/BL/1819/0611 | 36843 | NEFT-N220180137654948- |  | Paid
PO-208-18040994 | 37655 | Final Payment | PML/BL/1819/0613 | 31912 | NEFT-N220180137655313- |  | Paid
PO-1331-18070776 | 14139 | Final Payment | 5615 | 13548 | NEFT-N230180140317007- |  | Paid
PO-1137-18051410 | 14377 | Final Payment | 312 | 14156 |  |  | Pending
PO-1137-18041982 | 7930 | Final Payment | 311 | 6784 | NEFT-N235180141371661- |  | Paid
PO-807-18042555 | 15370 | Final Payment | 15835 | 15370 | NEFT-N208180133773171- |  | Paid
PO-1035-18031976 | 108393 | Final Payment | 218 | 108393 | NEFT-N240180142995810- |  | Paid
PO-208-18050852 | 37655 | Final Payment | PML/BL/1819/0717 | 31912 | NEFT-N230180140316891- |  | Paid
PO-208-18050851 | 86949 | Final Payment | PML/BL/1819/0721 | 73686 | NEFT-N230180140316890- |  | Paid
PO-208-18050849 | 43475 | Final Payment | PML/BL/1819/0716 | 36843 | NEFT-N230180140317120- |  | Paid
PO-208-18042537 | 43475 | Final Payment | PML/BL/1819/0722 | 36843 | NEFT-N230180140316884- |  | Paid
PO-016-18071280 | 17288 | Final Payment | [NAME] | 17022 | NEFT-N249180146153164- |  | Paid
PO-208-18052019 | 41764 | Final Payment | PML/BL/1819/0736 | 35392 | NEFT-N230180140323223- |  | Paid
PO-208-18050853 | 86949 | Final Payment | PML/BL/1819/0788 | 73686 | Adjusted in wrong payment to PO-1399-18072327 - NEFT-N230180140323234 = Rs. [NAME] |  | Paid
PO-208-18042536 | 245447 | Final Payment | PML/BL/1819/0751 | 207990 | NEFT-N230180140323211- |  | Paid
PO-208-18041943 | 112965 | Final Payment | PML/BL/1819/0771 | 95735 | NEFT-N230180140323201- |  | Paid
PO-208-18041015 | 37655 | Final Payment | PML/BL/1819/0743 | 31912 | NEFT-N230180140323191- |  | Paid
PO-1257-18030420 | 69502 | Final Payment | GST-1346 | 69502 | NEFT-N230180140323346- |  | Paid
PO-1035-18060554 | 32096 | Final Payment | 242 | 25002 | NEFT-N240180142995366- |  | Paid
PO-1035-18051478 | 29264 | Final Payment | 238 | 19561 | NEFT-N240180142995818- |  | Paid
PO-016-18072018 | 3911 | Final Payment | PRO-IN1819-3152 | 3552 | NEFT-N230180140323983- |  | Paid
PO-583-18080590 | 71036 | Advance | NA | 14207 | SIN28360Q0000249 |  | Paid
PO-294-18072446 | 35280 | Final Payment | 10 | 1296 | NEFT-N240180142995542 |  | Paid
PO-094-18072226 | 88305 | Final Payment | 1011 | 83388 | NEFT-N235180141372120- |  | Paid
PO-094-18072123 | 23032 | Final Payment | 1010 | 21232 | NEFT-N235180141372109- |  | Paid
PO-094-18071534 | 41145 | Final Payment | 1005 | 38926 | NEFT-N235180141371741- |  | Paid
PO-094-18071300 | 68072 | Final Payment | 1002 | 64052 | NEFT-N235180141371716- |  | Paid
PO-094-18071275 | 79769 | Final Payment | 1001 | 76660 | NEFT-N235180141371700- |  | Paid
PO-094-18071132 | 30954 | Final Payment | 1000 | 28534 | NEFT-N235180141371994- |  | Paid
PO-1035-18051478 | 29264 | Final Payment | 250 | 7670 | NEFT-N240180142995818- |  | Paid
AS-469-18080331 | 2360 | Advance | NA | 1180 | NEFT-N242180143357511- |  | Paid
PO-742-18072425 | 2225 | Final Payment | [NAME] | 2112 | NEFT-N242180143357790- |  | Paid
PO-742-18071845 | 8050 | Final Payment | KI/18-19/0146 | 7987 | NEFT-N242180143357778- |  | Paid
PO-742-18071785 | 962 | Final Payment | KI/18-19/0147 | 910 | NEFT-N242180143357777- |  | Paid
PO-208-18052719 | 43475 | Final Payment | PML/BL/1819/0838 | 36843 | NEFT-N244180144513692- |  | Paid
PO-208-18052715 | 73257 | Final Payment | PML/BL/1819/0845 | 62082 | NEFT-N244180144516829- |  | Paid
PO-208-18041018 | 86949 | Final Payment | PML/BL/1819/0794 | 73686 | NEFT-N244180144513682- |  | Paid
PO-208-18021794 | 120799 | Final Payment | PML/BL/1819/0793 | 104773 | NEFT-N244180144516803- |  | Paid
PO-189-18082592 | 1717 | Final Payment | SL-880 | 1717 | SIN28360Q0001575 |  | Paid
PO-189-18082590 | 1717 | Final Payment | SL-879 | 1717 | SIN28360Q0001576 |  | Paid
PO-189-18082566 | 1717 | Final Payment | SL-868 | 1717 | NEFT-N255180148152209- |  | Paid
PO-189-18082565 | 1717 | Final Payment | [NAME] | 1717 | NEFT-N255180148151686- |  | Paid
PO-189-18082561 | 1717 | Final Payment | SL-867 | 1717 | NEFT-N255180148152233- |  | Paid
PO-189-18081795 | 1717 | Final Payment | SL-872 | 1717 | SIN28360Q0001574 |  | Paid
PO-189-18081752 | 7874 | Final Payment | SL-882 | 7488 | SIN28360Q0001573 |  | Paid
PO-189-18081529 | 1717 | Final Payment | SL-874 | 1717 | SIN28360Q0001572 |  | Paid
PO-189-18081527 | 1717 | Final Payment | SL-875 | 1717 | [NAME] |  | Paid
PO-189-18081288 | 1717 | Final Payment | SL-877 | 1717 | SIN28360Q0001579 |  | Paid
PO-189-18081284 | 1717 | Final Payment | SL-878 | 1717 | SIN28360Q0001580 |  | Paid
PO-684-18090013 | 20045 | Final Payment | 187 | 19960 | NEFT-N255180148153465- |  | Paid
PO-148-18081042 | 8959 | Final Payment | T.I/18-19/834 | 8959 | NEFT-N255180148153002- |  | Paid
PO-208-18070382 | 86949 | Final Payment | PML/BL/1819/0930 | 73686 | SIN28360Q0000316 |  | Paid
PO-208-18061233 | 37655 | Final Payment | PML/BL/1819/0924 | 31912 | SIN28360Q0000315 |  | Paid
PO-208-18052712 | 73257 | Final Payment | PML/BL/1819/0931 | 62082 | SIN28360Q0000314 |  | Paid
PO-208-18052021 | 109885 | Final Payment | PML/BL/1819/0919 | 93124 | SIN28360Q0000313 |  | Paid
PO-208-18050337 | 75310 | Final Payment | PML/BL/1819/0952 | 63823 | SIN28360Q0000312 |  | Paid
PO-208-18042310 | 73257 | Final Payment | PML/BL/1819/0943 | 62082 | SIN28360Q0000311 |  | Paid
PO-208-18042309 | 73257 | Final Payment | PML/BL/1819/0951 | 62082 | SIN28360Q0000310 |  | Paid
PO-189-18090120 | 2963 | Final Payment | SL-936 | 2963 | SIN28360Q0000731 |  | Paid
PO-1399-18071518 | 73257 | Final Payment | PML/DL/1819/0381 | 72015 | SIN28360Q0000308 |  | Paid
PO-1029-18081180 | 52628 | Final Payment | AF/2298/2018-19, 2297 | 51872 | SIN28360Q0000773 |  | Paid
PO-212-18050600 | 26189 | Final Payment | TBA/1596/2018-19 | 26189 | SIN28360Q0000818 |  | Paid
PO-1343-18090088 | 5310 | Final Payment | CEPL27/18-19 | 5074 | SIN28360Q0001590 |  | Paid
PO-094-18081522 | 113754 | Final Payment | 1213 | 107980 | SIN28360Q0000725 |  | Paid
PO-094-18081520 | 124841 | Final Payment | 1212 | 122421 | SIN28360Q0000724 |  | Paid
PO-094-18081178 | 126387 | Final Payment | 1209 | 120860 | SIN28360Q0000722 |  | Paid
PO-742-18082559 | 1717 | Final Payment | KI/18-19/0181 | 1717 | SIN28360Q0001786 |  | Paid
PO-742-18082431 | 1804 | Final Payment | KI/18-19/0180 | 1711 | SIN28360Q0001784 |  | Paid
PO-208-18061234 | 43475 | Final Payment | PML/BL/1819/0980 | 36843 | SIN28360Q0001768 |  | Paid
PO-208-18060581 | 73257 | Final Payment | PML/BL/1819/1043 | 62082 | SIN28360Q0003462 |  | Paid
PO-208-18060548 | 73257 | Final Payment | PML/BL/1819/0981 | 70785 | SIN28360Q0001766 |  | Paid
PO-208-18051165 | 43475 | Final Payment | PML/BL/1819/1013 | 36843 | SIN28360Q0001765 |  | Paid
PO-189-18090465 | 2517 | Final Payment | SL-986 | 2518 | SIN28360Q0003474 |  | Paid
PO-189-18090464 | 2517 | Final Payment | SL-985 | 2518 | SIN28360Q0003473 |  | Paid
PO-189-18081797 | 2517 | Final Payment | SL-982 | 2517 | SIN28360Q0001778 |  | Paid
PO-189-18081792 | 2517 | Final Payment | SL-983 | 2517 | SIN28360Q0001777 |  | Paid
PO-1035-18050476 | 33040 | Final Payment | 281 | 31506 | SIN28360Q0001764 |  | Paid
PO-684-18060551 | 20057 | Final Payment | 476 | 20057 | SIN28360Q0003596 |  | Paid
PO-1029-18091173 | 7432 | Final Payment | AF/2472/2018-19 | 7432 | SIN28360Q0003600 |  | Paid
PO-726-18090754 | 1717 | Final Payment | R-1317 | 1717 | SIN28360Q0004678 |  | Paid
PO-726-18090752 | 1717 | Final Payment | R-1315 | 1717 | SIN28360Q0004677 |  | Paid
PO-726-18090748 | 1841 | Final Payment | R-1318 | 1747 | SIN28360Q0004676 |  | Paid
PO-189-18092299 | 1246 | Final Payment | SL-1064 | 1246 | SIN28360Q0003635 |  | Paid
PO-189-18092297 | 2517 | Final Payment | SL-1061 | 2517 | SIN28360Q0003634 |  | Paid
PO-189-18092295 | 2517 | Final Payment | SL-1060 | 2517 | SIN28360Q0003633 |  | Paid
PO-189-18092293 | 2517 | Final Payment | SL-1063 | 2517 | SIN28360Q0003636 |  | Paid
PO-189-18092291 | 6451 | Final Payment | SL-1062 | 5181 | SIN28360Q0003637 |  | Paid
PO-1035-18091905 | 49560 | Final Payment | 344 | 38778 | SIN28360Q0004690 |  | Paid
PO-185-18090363 | 14702 | Final Payment | 18-19/1793 | 14702 | SIN28360Q0004722 |  | Paid
PO-016-18091414 | 14433 | Final Payment | MHW-IN1819-4608 | 12230 | SIN28360Q0004729 |  | Paid
PO-016-18090678 | 55865 | Final Payment | PRO-IN1819-4699 | 55298 | SIN28360Q0005808 |  | Paid
PO-742-18091502 | 2518 | Final Payment | KI/18-19/0214 | 2518 | SIN28360Q0005841 |  | Paid
PO-742-18091501 | 2518 | Final Payment | KI/18-19/0213 | 2518 | SIN28360Q0005840 |  | Paid
PO-742-18091496 | 4066 | Final Payment | [NAME] | 3860 | SIN28360Q0005826 |  | Paid
PO-1399-18080776 | 86949 | Final Payment | PML/DL/1819/0439 | 83619 | SIN28360Q0005405 |  | Paid
PO-1252-18080688 | 101191 | Final Payment | HAF/00733 | 94284 | SIN28360Q0005053 |  | Paid
PO-1252-18071862 | 100209 | Final Payment | HAF/00732 | 95838 | SIN28360Q0005052 |  | Paid
PO-1035-18081174 | 59262 | Final Payment | 259 | 26715 | SIN28360Q0005083 |  | Paid
PO-208-18070366 | 86949 | Final Payment | PML/BL/1819/1077 | 73686 | SIN28360Q0005850 |  | Paid
PO-208-18070363 | 37655 | Final Payment | PML/BL/1819/1092 | 31912 | SIN28360Q0005849 |  | Paid
PO-208-18051461 | 43475 | Final Payment | PML/BL/1819/1142 | 36843 | SIN28360Q0005847 |  | Paid
PO-1399-18071521 | 58195 | Final Payment | PML/DL/1819/0422 | 56349 | NEFT-N293180160193478 |  | Paid
PO-1331-18100013 | 6703 | Final Payment | 6263 | 5865 | SIN28360Q0005872 |  | Paid
PO-1035-18050335 | 93994 | Final Payment | 152 | 68776 | SIN28360Q0005846 |  | Paid
PO-742-18100241 | 248 | Final Payment | KI/18-19/0222 | 230 | SIN28360Q0005911 |  | Paid
PO-189-18092291 | 6451 | Final Payment | SL-1208 | 1228 | SIN28360Q0005931 |  | Paid
PO-189-18100360 | 5150 | Final Payment | SL-1214 | 5150 | SIN28360Q0006128 |  | Paid
PO-189-18100221 | 1717 | Final Payment | SL-1212 | 1717 | SIN28360Q0006126 |  | Paid
PO-189-18092409 | 1717 | Final Payment | SL-1211 | 1717 | SIN28360Q0006131 |  | Paid
PO-189-18092406 | 7460 | Final Payment | SL-1210 | 7436 | SIN28360Q0006130 |  | Paid
PO-208-18060582 | 112965 | Final Payment | PML/BL/1819/1256 | 95735 | SIN28360Q0006914 |  | Paid
PO-189-18101973 | 2352 | Final Payment | SL-1254 | 2184 | SIN28360Q0006948 |  | Paid
PO-094-18101976 | 52193 | Final Payment | 1636 | 48118 | SIN28360Q0006949 |  | Paid
PO-094-18101893 | 62642 | Final Payment | 1634 | 60975 | SIN28360Q0006944 |  | Paid
PO-094-18101221 | 21343 | Final Payment | 1630 | 19676 | SIN28360Q0006932 |  | Paid
PO-094-18100544 | 71371 | Final Payment | 1625 | 47918 | SIN28360Q0006926 |  | Paid
PO-094-18082452 | 57592 | Final Payment | 1621 | 49978 | SIN28360Q0006916 |  | Paid
PO-113-18082482 | 45666 | Final Payment | DA - 444 - 18 - 19 | 29286 | NEFT-N320180168749180 |  | Paid
PO-799-18102267 | 13271 | Final Payment | 1228/18-19 | 12597 | SIN28360Q0010412 |  | Paid
PO-077-18101740 | 21535 | Final Payment | 8421 | 21535 | SIN28360Q0010438 |  | Paid
PO-885-18100378 | 7828 | Final Payment | AY/18-19/423 | 7261 | SIN28360Q0012615 |  | Paid
PO-700-18101982 | 12473 | Final Payment | KIEPL/18-19/0811 | 6235 | SIN28360Q0013754 |  | Paid
PO-098-18102114 | 139781 | Advance |  | 17782 | SIN28360Q0011814 |  | Paid
PO-885-18103004 | 19786 | Final Payment | AY/18-19/420 | 18240 | SIN28360Q0012618 |  | Paid
PO-885-18091877 | 23485 | Final Payment | AY/18-19/421 | 21650 | SIN28360Q0012619 |  | Paid
PO-692-18051363 | 48593 | Final Payment | 967 | 39990 | SIN28360Q0013663 |  | Paid
PO-208-18061775 | 36628 | Final Payment | PML/[NAME] | 31042 | SIN28360Q0012062 |  | Paid
PO-208-18072379 | 73257 | Final Payment | PML/BL/1819/1345 | 62082 | SIN28360Q0012063 |  | Paid
PO-208-18072400 | 109885 | Final Payment | PML/BL/1819/1293 | 62082 | SIN28360Q0012064 |  | Paid
PO-208-18080774 | 173899 | Final Payment | PML/BL/1819/1319 | 147372 | SIN28360Q0012065 |  | Paid
PO-189-18102162 | 1227 | Final Payment | SL-1437 | 1165 | SIN28360Q0013558 |  | Paid
PO-742-18102167 | 2518 | Final Payment | KI/18-19/0290 | 2518 | SIN28360Q0013559 |  | Paid
PO-189-18102486 | 12958 | Final Payment | SL-1438 | 12522 | SIN28360Q0013561 |  | Paid
PO-189-18102501 | 1755 | Final Payment | SL-1449 | 1755 | SIN28360Q0013562 |  | Paid
PO-189-18102503 | 5112 | Final Payment | SL-1440 | 5112 | SIN28360Q0013563 |  | Paid
PO-189-18102505 | 1755 | Final Payment | SL-1450 | 1755 | SIN28360Q0013564 |  | Paid
PO-189-18102507 | 1755 | Final Payment | SL-1451 | 1755 | SIN28360Q0013565 |  | Paid
PO-189-18102734 | 1755 | Final Payment | SL-1444 | 1755 | SIN28360Q0013566 |  | Paid
PO-189-18102732 | 1755 | Final Payment | SL-1445 | 1755 | SIN28360Q0013567 |  | Paid
PO-189-18102736 | 3510 | Final Payment | SL-1441 | 3510 | SIN28360Q0013568 |  | Paid
PO-208-18081203 | 73257 | Final Payment | PML/BL/1819/1332 | 62082 | SIN28360Q0012069 |  | Paid
PO-189-18110940 | 1755 | Final Payment | SL-1452 | 1755 | SIN28360Q0013573 |  | Paid
PO-189-18110700 | 1755 | Final Payment | SL-1433 | 1755 | SIN28360Q0013575 |  | Paid
PO-189-18110696 | 1227 | Final Payment | [NAME] | 1165 | SIN28360Q0013576 |  | Paid
PO-189-18110693 | 1755 | Final Payment | SL-1446 | 1755 | SIN28360Q0013580 |  | Paid
PO-189-18110698 | 1755 | Final Payment | SL-1447 | 1755 | SIN28360Q0013581 |  | Paid
PO-189-18110695 | 1755 | Final Payment | SL-1448 | 1755 | SIN28360Q0013582 |  | Paid
PO-1362-18111400 | 15105 | Final Payment |  | 15105 | SIN28360Q0012647 |  | Paid
PO-123-18072317 | 13612 | Final Payment | 10849-2018-FR, 13229-2018-FR | 12213 | SIN28360Q0012714 |  | Paid
PO-609-18092026 | 4248 | Final Payment | INV-0092 | 944 | SIN28360Q0012656 |  | Paid
PO-123-18101404 | 9793 | Final Payment | 13234-2018-FR | 8253 | SIN28360Q0012718 |  | Paid
PO-123-18101453 | 9793 | Final Payment | 13235-2018-FR | 8253 | SIN28360Q0012719 |  | Paid
PO-189-18102509 | 2556 | Final Payment | SL-1502 | 2556 | [NAME] |  | Paid
PO-189-18102511 | 2556 | Final Payment | SL-1504 | 2556 | SIN28360Q0012809 |  | Paid
PO-189-18102513 | 2556 | Final Payment | SL-1503 | 2556 | [NAME] |  | Paid
PO-885-18041384 | 4517 | Final Payment | AY/18-19/13 | 4517 | SIN28360Q0013594 |  | Paid
PO-189-18110838 | 5112 | Final Payment | SL-1505 | 5112 | SIN28360Q0012816 |  | Paid
PO-1399-18071519 | 75310 | Final Payment | PML/DL/1819/0528 | 73756 | SIN28360Q0013797 |  | Paid
PO-1399-18082710 | 80648 | Final Payment | PML/DL/1819/0477 | 78978 | SIN28360Q0013671 |  | Paid
PO-208-18090237 | 36628 | Final Payment | PML/BL/1819/1400 | 31042 | SIN28360Q0013598 |  | Paid
PO-885-18101472 | 30872 | Final Payment | AY/18-19/428 | 25752 | SIN28360Q0013603 |  | Paid
PO-885-18101991 | 39628 | Final Payment | AY/18-19-427, 429, 443, 444 | 37309 | SIN28360Q0013604 |  | Paid
PO-1245-18102772 | 1755 | Final Payment | GST-SALE 421 | 1755 | SIN28360Q0013614 |  | Paid
PO-1245-18102783 | 1755 | Final Payment | GST-SALE 422 | 1755 | SIN28360Q0013615 |  | Paid
PO-1245-18102781 | 1755 | Final Payment | GST-SALE 420 | 1755 | SIN28360Q0013616 |  | Paid
PO-609-18110427 | 7269 | Final Payment | INV-0093 | 7269 | SIN28360Q0013681 |  | Paid
PO-208-18091513 | 73257 | Final Payment | PML/BL/1819/1379 | 62082 | SIN28360Q0013634 |  | Paid
PO-208-18110839 | 36628 | Final Payment | PML/BL/1819/1395 | 31042 | SIN28360Q0013635 |  | Paid
PO-1399-18110935 | 73257 | Final Payment | PML/DL/1819/0548 | 40432 | SIN28360Q0013638 |  | Paid
PO-1245-18100245 | 1755 | Final Payment | GST-SALE 424 | 1755 | SIN28360Q0013645 |  | Paid
PO-1469-18100239 | 10950 | Final Payment | 1334/18-19 | 10200 | SIN28360Q0013934 |  | Paid
PO-094-18102008 | 163001 | Final Payment | 2003 | 136152 | SIN28360Q0013949 |  | Paid
PO-094-18102107 | 96984 | Final Payment | 2005 | 83647 | SIN28360Q0013950 |  | Paid
PO-1331-18102932 | 2254 | Final Payment | 6656 | 2139 | SIN28360Q0013960 |  | Paid
PO-094-18103174 | 42708 | Final Payment | 2012 | 40908 | SIN28360Q0013965 |  | Paid
PO-1124-18091883 | 9696 | Final Payment | IMP-18/19 730 | 9650 | SIN28360Q0014000 |  | Paid
PO-094-18110375 | 52193 | Final Payment | 2013 | 48116 | SIN28360Q0014014 |  | Paid
PO-094-18110385 | 38876 | Final Payment | 2014 | 35838 | SIN28360Q0014015 |  | Paid
PO-094-18110883 | 38876 | Final Payment | 2016 | 35838 | SIN28360Q0014017 |  | Paid
PO-094-18110843 | 35904 | Final Payment | 2019 | 34627 | SIN28360Q0014018 |  | Paid
PO-094-18110647 | 100525 | Final Payment | 2022 | 97046 | SIN28360Q0014019 |  | Paid
PO-208-18070578 | 132477 | Final Payment | PML/BL/1819/1312 | 112270 | SIN28360Q0014283 |  | Paid
PO-609-18071513 | 34692 | Final Payment | INV-0103 | 34218 | SIN28360Q0014284 |  | Paid
PO-609-18090809 | 16490 | Final Payment | INV-0106 | 13840 | SIN28360Q0014285 |  | Paid
PO-609-18090992 | 49560 | Final Payment | INV-0107 | 44626 | SIN28360Q0014286 |  | Paid
PO-609-18091283 | 29736 | Final Payment | INV-0101 | 27280 | SIN28360Q0014287 |  | Paid
PO-208-18082276 | 75310 | Final Payment | PML/BL/1819/1411 | 63823 | SIN28360Q0014312 |  | Paid
PO-208-18082237 | 37655 | Final Payment | PML/BL/1819/1422 | 31912 | SIN28360Q0014313 |  | Paid
PO-885-18111672 | 16614 | Final Payment | AY/18-19/453 | 15316 |  |  | Pending
PO-208-18090706 | 75310 | Final Payment | PML/BL/1819/1457 | 63823 | SIN28360Q0015769 |  | Paid
PO-208-18082274 | 150620 | Final Payment | PML/BL/1819/1468 | 127646 | SIN28360Q0015824 |  | Paid
PO-609-18112634 | 7434 | Final Payment | INV-0109 | 6443 | SIN28360Q0015825 |  | Paid
PO-726-18111622 | 1246.67 | Final Payment | R - 1877 | 1247 | SIN28360Q0017839 |  | Paid
PO-726-18111616 | 1717.24 | Final Payment | R - 1878 | 1717 | SIN28360Q0017840 |  | Paid
PO-031-18112239 | 1840.8 | Final Payment | 430115169 | 1747 | SIN28360Q0017206 |  | Paid
PO-1399-18111372 | 75309.96 | Final Payment | PML/DL/1819/0591 | 73756 | SIN28360Q0017796 |  | Paid
PO-609-18090619 | 41225 | Final Payment | INV-0114 | 22619 | SIN28360Q0017845 |  | Paid
PO-094-18102481 | 60685.04 | Final Payment | 2008 | 58067 | SIN28360Q0017214 |  | Paid
PO-077-18112161 | 11918 | Final Payment | 8472 | 11918 | SIN28360Q0017221 |  | Paid
PO-094-18102648 | 28784.92 | Final Payment | 2090 | 27505 | SIN28360Q0017223 |  | Paid
PO-094-18111193 | 52193.28 | Final Payment | 2092 | 48116 | SIN28360Q0017225 |  | Paid
PO-1331-18112739 | 6045.74 | Final Payment | 6733, 6734 | 5733 | SIN28360Q0017256 |  | Paid
PO-1103-18112493 | 3544.8 | Final Payment | ARD/LC/1819-215 | 3545 | SIN28360Q0018232 |  | Paid
PO-098-18102114 | 139780.74 | Final Payment | 412201802 | 69890 | SIN28360Q0018241 |  | Paid
PO-1331-18112712 | 10922.24 | Final Payment | 6735 | 10610 | SIN28360Q0018018 |  | Paid
PO-609-18091651 | 35400 | Final Payment | INV-0125 | 31292 | SIN28360Q0018026 |  | Paid
PO-609-18091174 | 23364 | Final Payment | INV-0124 | 18855 | SIN28360Q0018027 |  | Paid
PO-609-18110792 | 31718.4 | Final Payment | INV-0128 | 30749 | SIN28360Q0018279 |  | Paid
PO-1029-18112757 | 24700.94 | Final Payment | AF/4094/2018-19, 4093 | 20985 | SIN28360Q0018256 |  | Paid
PO-609-18101916 | 30727.2 | Final Payment | INV-0139 | 29262 | SIN28360Q0019020 |  | Paid
PO-609-18101427 | 29736 | Final Payment | INV-0141 | 22324 | SIN28360Q0019023 |  | Paid
PO-742-18120692 | 5036.08 | Final Payment | KI/18-19/0325 | 5036 | SIN28360Q0019026 |  | Paid
PO-609-18101639 | 30727.2 | Final Payment | INV-0142 | 30254 | SIN28360Q0019772 |  | Paid
PO-885-18120966 | 13322.86 | Final Payment | AY/18-19/480 | 12728 | SIN28360Q0019788 |  | Paid
PO-885-18101979 | 38025.96 | Final Payment | AY/18-19/430, AY/18-19/465 | 35997 | SIN28360Q0020261 |  | Paid
PO-1641-18121745 | 116966.32 | Final Payment | G0371/18-19, G0375 | 58483 | SIN28360Q0020286 |  | Paid
PO-609-18121126 | 11682 | Final Payment | INV-0146 | 11682 | SIN28360Q0020304 |  | Paid
PO-208-18101334 | 73256.76 | Final Payment | PML/BL/1819/1512 | 62082 | SIN28360Q0020307 |  | Paid
PO-208-18091888 | 36628.38 | Final Payment | PML/BL/1819/1492 | 31042 | SIN28360Q0020310 |  | Paid
PO-208-18071522 | 36628.38 | Final Payment | PML/BL/1819/1513 | 31042 | SIN28360Q0020311 |  | Paid
PO-208-18090229 | 112964.94 | Final Payment | PML/BL/1819/1580 | 95735 | SIN28360Q0020313 |  | Paid
PO-208-18100547 | 37654.98 | Final Payment | PML/BL/1819/1570 | 31912 | SIN28360Q0020314 |  | Paid
PO-208-18070743 | 73256.76 | Final Payment | PML/BL/1819/1551 | 62082 | SIN28360Q0020315 |  | Paid
PO-208-18071520 | 36628.38 | Final Payment | PML/BL/1819/1597 | 31042 | SIN28360Q0020317 |  | Paid
PO-208-18101883 | 75309.96 | Final Payment | PML/BL/1819/1601 | 63823 | SIN28360Q0020318 |  | Paid
PO-208-18110851 | 37654.98 | Final Payment | PML/BL/1819/1605 | 31912 | SIN28360Q0020319 |  | Paid
PO-1527-18120291 | 9375.1 | Final Payment | 1190 | 8150 |  |  | Pending
PO-1532-18092370 | 11999.42 | Final Payment | 2350/18-19 | 11858 |  |  | Pending
PO-031-18120020 | 1227.2 | Running Payment | 430118941 | 1164 |  |  | Pending
PO-031-18112030 | 7976.8 | Final Payment | 430118913 | 7758 |  |  | Pending
PO-060-18090987 | 15299.88 | Final Payment | AM/6093 | 11025 |  |  | Pending
PO-726-18120504 | 1227.2 | Final Payment | R-2095 | 1165 |  |  | Pending
PO-202-18121619 | 1915.33 | Final Payment | JSEOL-2217/18-19 | 1915 |  |  | Pending
PO-885-18113030 | 22842.84 | Final Payment | AY/l8-19/515 | 21951 |  |  | Pending
PO-208-18101590 | 73256.76 | Final Payment | PML/BL/1819/1641 | 62082 |  |  | Pending
PO-208-18102653 | 37654.98 | Final Payment | PML/BL/1819/1622 | 31912 |  |  | Pending
PO-208-18090962 | 73256.76 | Final Payment | PML/BL/1819/1630 | 62082 |  |  | Pending
PO-208-18092401 | 36628.38 | Final Payment | PML/BL/1819/1658 | 31042 |  |  | Pending
PO-208-18102744 | 37654.98 | Final Payment | PML/BL/1819/1657 | 31912 |  |  | Pending
PO-208-18082454 | 37654.98 | Final Payment | PML/BL/1819/1678 | 31912 |  |  | Pending
PO-208-18080769 | 88318.28 | Final Payment | PML/BL/1819/1659 | 74847 |  |  | Pending
PO-609-18123342 | 4720 | Final Payment | INV-0169 | 4720 |  |  | Pending
PO-223-16090396 | 1727 | Final Payment | EI/LS/2016-17/567 | 1727 | Hari-FY 17-18, marked paid |  | Paid
PO-223-16090255 | 2656 | Final Payment | EI/LS/2016-17/544 | 2656 | Hari-FY 17-18, marked paid |  | Paid
PO-1052-17081724 | 27888 | Advance | NA | 13944 | Hari-FY 17-18, marked paid |  | Paid
PO-742-18061026 | 1943 | Final Payment | KI/181-19/0088 | 1906 | NEFT-N244180144515254- | 01.09.18 | Paid
PO-016-18061331 | 22310 | Final Payment | PRO-IN1819-2180 | 21578 | NEFT-N194180130317689- | 13.07.18 | Paid
PO-208-18061121 | 86949 | Final Payment | PML/BL/1819/0522 | 73686 | NEFT-N194180130317760- | 13.07.18 | Paid
PO-208-18041372 | 176637 | Final Payment | PML/BL/1819/0535, PML/BL/1819/0557 | 149693 | NEFT-N194180130317728- | 13.07.18 | Paid
PO-208-18041014 | 112965 | Final Payment | PML/BL/1819/0513 | 95735 | NEFT-N194180130317720- | 13.07.18 | Paid
PO-208-18041000 | 146514 | Final Payment | PML/BL/1819/0532 | 124164 | NEFT-N194180130318061- | 13.07.18 | Paid
PO-208-18030015 | 69509 | Final Payment | PML/BL/1819/0575 | 63823 | NEFT-N194180130317787- | 13.07.18 | Paid
PO-1029-18062160 | 46950 | Final Payment | AF/1328/2018-19 | 39784 | NEFT-N194180130317808- | 13.07.18 | Paid
PO-1029-18041872 | 18277 | Final Payment | AF/1398/2018-19 | 1710 | NEFT-N185180127294566- | 04.07.18 | Paid
PO-1029-18041168 | 59691 | Final Payment | AF/1397/2018-19 | 8550 | NEFT-N199180131305206- | 18.07.18 | Paid
PO-1035-18050342 | 42008 | Final Payment | 186 | 40646 | NEFT-N197180130418847- | 16.07.18 | Paid
PO-1052-18061755 | 21484 | Running Payment | NA | 9104 | NEFT-N198180130743926- | 16.07.2018 | Paid
PO-799-18070530 | 17376 | Final Payment | 588/18-19 | 17204 | NEFT-N212180134394722- | 31.07.18 | Paid
PO-208-18051460 | 36628 | Final Payment | PML/BL/18-19/0632 | 31042 | NEFT-N213180135187254- | 01.08.18 | Paid
PO-208-18070347 | 36628 | Final Payment | PML/BL/1819/0649 | 31042 | NEFT-N220180137653941- | 08.08.18 | Paid
PO-208-18050336 | 75310 | Final Payment | PML/BL/1819/0636 | 63823 | NEFT-N213180135180805- | 01.08.18 | Paid
PO-1331-18070534 | 2500 | Final Payment | 5611 | 2187 | NEFT-N220180137653956- | 08.08.18 | Paid
PO-1331-18052201 | 16435 | Final Payment | 5318 | 15810 | NEFT-N220180137652866- | 08.08.18 | Paid
PO-1285-18070533 | 3285 | Final Payment | AT/1483/18-19 | 3118 | NEFT-N213180135180295- | 01.08.18 | Paid
PO-1252-18053023 | 40877 | Final Payment | HAF/00370 | 40844 | NEFT-N213180135180850- | 01.08.18 | Paid
PO-016-18070894 | 32805 | Final Payment | [NAME] | 4150 | SIN28360Q0032565 | 16.02.2019 | Paid
PO-123-18020922 | 14526 | Final Payment | 5741-2017 | 3048 | NEFT-N199180131305317- | 19.07.18 | Paid
PO-1035-18051475 | 23600 | Final Payment | 203 | 23325 | NEFT-N220180137654682- | 08.08.18 | Paid
PO-455-16120066 | 23112 | Final Payment | NA | 23112 | NEFT-N207180133325296- | 26.07.18 | Paid
PO-208-18070291 | 43475 | Final Payment | PML/BL/1819/0611 | 36843 | NEFT-N220180137654948- | 08.08.18 | Paid
PO-208-18040994 | 37655 | Final Payment | PML/BL/1819/0613 | 31912 | NEFT-N220180137655313- | 08.08.18 | Paid
PO-1331-18070776 | 14139 | Final Payment | 5615 | 13548 | NEFT-N230180140317007- | 18.08.18 | Paid
PO-1137-18051410 | 14377 | Final Payment | 312 | 14156 |  |  | Paid
PO-1137-18041982 | 7930 | Final Payment | 311 | 6784 | NEFT-N235180141371661- | 18.08.18 | Paid
PO-807-18042555 | 15370 | Final Payment | 15835 | 15370 | NEFT-N208180133773171- | 27.07.18 | Paid
PO-1035-18031976 | 108393 | Final Payment | 218 | 108393 | NEFT-N240180142995810- | 28.08.18 | Paid
PO-208-18050852 | 37655 | Final Payment | PML/BL/1819/0717 | 31912 | NEFT-N230180140316891- | 18.08.18 | Paid
PO-208-18050851 | 86949 | Final Payment | PML/BL/1819/0721 | 73686 | NEFT-N230180140316890- | 18.08.18 | Paid
PO-208-18050849 | 43475 | Final Payment | PML/BL/1819/0716 | 36843 | NEFT-N230180140317120- | 18.08.18 | Paid
PO-208-18042537 | 43475 | Final Payment | PML/BL/1819/0722 | 36843 | NEFT-N230180140316884- | 18.08.18 | Paid
PO-016-18071280 | 17288 | Final Payment | [NAME] | 17022 | NEFT-N249180146153164- | 06.09.18 | Paid
PO-208-18052019 | 41764 | Final Payment | PML/BL/1819/0736 | 35392 | NEFT-N230180140323223- | 18.08.18 | Paid
PO-208-18050853 | 86949 | Final Payment | PML/BL/1819/0788 | 73686 |  |  | Paid
PO-208-18042536 | 245447 | Final Payment | PML/BL/1819/0751 | 207990 | NEFT-N230180140323211- | 18.08.18 | Paid
PO-208-18041943 | 112965 | Final Payment | PML/BL/1819/0771 | 95735 | NEFT-N230180140323201- | 18.08.18 | Paid
PO-208-18041015 | 37655 | Final Payment | PML/BL/1819/0743 | 31912 | NEFT-N230180140323191- | 18.08.18 | Paid
PO-1257-18030420 | 69502 | Final Payment | GST-1346 | 69502 | NEFT-N230180140323346- | 18.08.18 | Paid
PO-1035-18060554 | 32096 | Final Payment | 242 | 25002 | NEFT-N240180142995366- | 28.08.18 | Paid
PO-1035-18051478 | 29264 | Final Payment | 238 | 19561 | NEFT-N240180142995818- | 28.08.18 | Paid
PO-016-18072018 | 3911 | Final Payment | PRO-IN1819-3152 | 3552 | NEFT-N230180140323983- | 18.08.18 | Paid
PO-583-18080590 | 71036 | Advance | NA | 14207 | SIN28360Q0000249 | 19.09.2018 | Paid
PO-294-18072446 | 35280 | Final Payment | 10 | 1296 | NEFT-N240180142995542 | 28.08.2018 | Paid
PO-094-18072226 | 88305 | Final Payment | 1011 | 83388 | NEFT-N235180141372120- | 23.08.18 | Paid
PO-094-18072123 | 23032 | Final Payment | 1010 | 21232 | NEFT-N235180141372109- | 23.08.18 | Paid
PO-094-18071534 | 41145 | Final Payment | 1005 | 38926 | NEFT-N235180141371741- | 23.08.18 | Paid
PO-094-18071300 | 68072 | Final Payment | 1002 | 64052 | NEFT-N235180141371716- | 23.08.18 | Paid
PO-094-18071275 | 79769 | Final Payment | 1001 | 76660 | NEFT-N235180141371700- | 23.08.18 | Paid
PO-094-18071132 | 30954 | Final Payment | 1000 | 28534 | NEFT-N235180141371994- | 23.08.18 | Paid
PO-1035-18051478 | 29264 | Final Payment | 250 | 7670 | NEFT-N240180142995818- | 28.08.18 | Paid
AS-469-18080331 | 2360 | Advance | NA | 1180 | NEFT-N242180143357511- | 30.08.18 | Paid
PO-742-18072425 | 2225 | Final Payment | [NAME] | 2112 | NEFT-N242180143357790- | 30.08.18 | Paid
PO-742-18071845 | 8050 | Final Payment | KI/18-19/0146 | 7987 | NEFT-N242180143357778- | 30.08.18 | Paid
PO-742-18071785 | 962 | Final Payment | KI/18-19/0147 | 910 | NEFT-N242180143357777- | 30.08.18 | Paid
PO-208-18052719 | 43475 | Final Payment | PML/BL/1819/0838 | 36843 | NEFT-N244180144513692- | 01.09.18 | Paid
PO-208-18052715 | 73257 | Final Payment | PML/BL/1819/0845 | 62082 | NEFT-N244180144516829- | 01.09.18 | Paid
PO-208-18041018 | 86949 | Final Payment | PML/BL/1819/0794 | 73686 | NEFT-N244180144513682- | 01.09.18 | Paid
PO-208-18021794 | 120799 | Final Payment | PML/BL/1819/0793 | 104773 | NEFT-N244180144516803- | 01.09.18 | Paid
PO-189-18082592 | 1717 | Final Payment | SL-880 | 1717 | SIN28360Q0001575 | 27.09.2018 | Paid
PO-189-18082590 | 1717 | Final Payment | SL-879 | 1717 | SIN28360Q0001576 | 27.09.2018 | Paid
PO-189-18082566 | 1717 | Final Payment | SL-868 | 1717 | NEFT-N255180148152209- | 12.09.18 | Paid
PO-189-18082565 | 1717 | Final Payment | [NAME] | 1717 | NEFT-N255180148151686- | 12.09.18 | Paid
PO-189-18082561 | 1717 | Final Payment | SL-867 | 1717 | NEFT-N255180148152233- | 12.09.18 | Paid
PO-189-18081795 | 1717 | Final Payment | SL-872 | 1717 | SIN28360Q0001574 | 27.09.2018 | Paid
PO-189-18081752 | 7874 | Final Payment | SL-882 | 7488 | SIN28360Q0001573 | 27.09.2018 | Paid
PO-189-18081529 | 1717 | Final Payment | SL-874 | 1717 | SIN28360Q0001572 | 27.09.2018 | Paid
PO-189-18081527 | 1717 | Final Payment | SL-875 | 1717 | [NAME] | 27.09.2018 | Paid
PO-189-18081288 | 1717 | Final Payment | SL-877 | 1717 | SIN28360Q0001579 | 27.09.2018 | Paid
PO-189-18081284 | 1717 | Final Payment | SL-878 | 1717 | SIN28360Q0001580 | 27.09.2018 | Paid
PO-684-18090013 | 20045 | Final Payment | 187 | 19960 | NEFT-N255180148153465- | 12.09.18 | Paid
PO-148-18081042 | 8959 | Final Payment | T.I/18-19/834 | 8959 | NEFT-N255180148153002- | 12.09.18 | Paid
PO-208-18070382 | 86949 | Final Payment | PML/BL/1819/0930 | 73686 | SIN28360Q0000316 | 19.09.18 | Paid
PO-208-18061233 | 37655 | Final Payment | PML/BL/1819/0924 | 31912 | SIN28360Q0000315 | 19.09.18 | Paid
PO-208-18052712 | 73257 | Final Payment | PML/BL/1819/0931 | 62082 | SIN28360Q0000314 | 19.09.18 | Paid
PO-208-18052021 | 109885 | Final Payment | PML/BL/1819/0919 | 93124 | SIN28360Q0000313 | 19.09.18 | Paid
PO-208-18050337 | 75310 | Final Payment | PML/BL/1819/0952 | 63823 | SIN28360Q0000312 | 19.09.18 | Paid
PO-208-18042310 | 73257 | Final Payment | PML/BL/1819/0943 | 62082 | SIN28360Q0000311 | 19.09.18 | Paid
PO-208-18042309 | 73257 | Final Payment | PML/BL/1819/0951 | 62082 | SIN28360Q0000310 | 19.09.18 | Paid
PO-189-18090120 | 2963 | Final Payment | SL-936 | 2963 | SIN28360Q0000731 | 20.09.18 | Paid
PO-1399-18071518 | 73257 | Final Payment | PML/DL/1819/0381 | 72015 | SIN28360Q0000308 | 19.09.18 | Paid
PO-1029-18081180 | 52628 | Final Payment | AF/2298/2018-19, 2297 | 51872 | SIN28360Q0000773 | 21.09.18 | Paid
PO-212-18050600 | 26189 | Final Payment | TBA/1596/2018-19 | 26189 | SIN28360Q0000818 | 21.09.18 | Paid
PO-1343-18090088 | 5310 | Final Payment | CEPL27/18-19 | 5074 | SIN28360Q0001590 | 27.09.2018 | Paid
PO-094-18081522 | 113754 | Final Payment | 1213 | 107980 | SIN28360Q0000725 | 20.09.18 | Paid
PO-094-18081520 | 124841 | Final Payment | 1212 | 122421 | SIN28360Q0000724 | 20.09.18 | Paid
PO-094-18081178 | 126387 | Final Payment | 1209 | 120860 | SIN28360Q0000722 | 20.09.18 | Paid
PO-742-18082559 | 1717 | Final Payment | KI/18-19/0181 | 1717 | SIN28360Q0001786 | 27.09.2018 | Paid
PO-742-18082431 | 1804 | Final Payment | KI/18-19/0180 | 1711 | SIN28360Q0001784 | 27.09.2018 | Paid
PO-208-18061234 | 43475 | Final Payment | PML/BL/1819/0980 | 36843 | SIN28360Q0001768 | 27.09.2018 | Paid
PO-208-18060581 | 73257 | Final Payment | PML/BL/1819/1043 | 62082 | SIN28360Q0003462 | 08.10.18 | Paid
PO-208-18060548 | 73257 | Final Payment | PML/BL/1819/0981 | 70785 | SIN28360Q0001766 | 27.09.2018 | Paid
PO-208-18051165 | 43475 | Final Payment | PML/BL/1819/1013 | 36843 | SIN28360Q0001765 | 27.09.2018 | Paid
PO-189-18090465 | 2517 | Final Payment | SL-986 | 2518 | SIN28360Q0003474 | 08.10.18 | Paid
PO-189-18090464 | 2517 | Final Payment | SL-985 | 2518 | SIN28360Q0003473 | 08.10.18 | Paid
PO-189-18081797 | 2517 | Final Payment | SL-982 | 2517 | SIN28360Q0001778 | 27.09.2018 | Paid
PO-189-18081792 | 2517 | Final Payment | SL-983 | 2517 | SIN28360Q0001777 | 27.09.2018 | Paid
PO-1035-18050476 | 33040 | Final Payment | 281 | 31506 | SIN28360Q0001764 | 27.09.2018 | Paid
PO-684-18060551 | 20057 | Final Payment | 476 | 20057 | SIN28360Q0003596 | 08.10.18 | Paid
PO-1029-18091173 | 7432 | Final Payment | AF/2472/2018-19 | 7432 | SIN28360Q0003600 | 08.10.18 | Paid
PO-726-18090754 | 1717 | Final Payment | R-1317 | 1717 | SIN28360Q0004678 | 15.10.18 | Paid
PO-726-18090752 | 1717 | Final Payment | R-1315 | 1717 | SIN28360Q0004677 | 15.10.18 | Paid
PO-726-18090748 | 1841 | Final Payment | R-1318 | 1747 | SIN28360Q0004676 | 15.10.18 | Paid
PO-189-18092299 | 1246 | Final Payment | SL-1064 | 1246 | SIN28360Q0003635 | 08.10.18 | Paid
PO-189-18092297 | 2517 | Final Payment | SL-1061 | 2517 | SIN28360Q0003634 | 08.10.18 | Paid
PO-189-18092295 | 2517 | Final Payment | SL-1060 | 2517 | SIN28360Q0003633 | 08.10.18 | Paid
PO-189-18092293 | 2517 | Final Payment | SL-1063 | 2517 | SIN28360Q0003636 | 08.10.18 | Paid
PO-189-18092291 | 6451 | Final Payment | SL-1062 | 5181 | SIN28360Q0003637 | 08.10.18 | Paid
PO-1035-18091905 | 49560 | Final Payment | 344 | 38778 | SIN28360Q0004690 | 15.10.18 | Paid
PO-185-18090363 | 14702 | Final Payment | 18-19/1793 | 14702 | SIN28360Q0004722 | 15.10.18 | Paid
PO-016-18091414 | 14433 | Final Payment | MHW-IN1819-4608 | 12230 | SIN28360Q0004729 | 15.10.18 | Paid
PO-016-18090678 | 55865 | Final Payment | PRO-IN1819-4699 | 55298 | SIN28360Q0005808 | 23.10.2018 | Paid
PO-742-18091502 | 2518 | Final Payment | KI/18-19/0214 | 2518 | SIN28360Q0005841 | 23.10.2018 | Paid
PO-742-18091501 | 2518 | Final Payment | KI/18-19/0213 | 2518 | SIN28360Q0005840 | 23.10.2018 | Paid
PO-742-18091496 | 4066 | Final Payment | [NAME] | 3860 | SIN28360Q0005826 | 23.10.2018 | Paid
PO-1399-18080776 | 86949 | Final Payment | PML/DL/1819/0439 | 83619 | SIN28360Q0005405 | 20.10.2018 | Paid
PO-1252-18080688 | 101191 | Final Payment | HAF/00733 | 94284 | SIN28360Q0005053 | 16.10.18 | Paid
PO-1252-18071862 | 100209 | Final Payment | HAF/00732 | 95838 | SIN28360Q0005052 | 16.10.18 | Paid
PO-1035-18081174 | 59262 | Final Payment | 259 | 26715 | SIN28360Q0005083 | 16.10.18 | Paid
PO-208-18070366 | 86949 | Final Payment | PML/BL/1819/1077 | 73686 | SIN28360Q0005850 | 23.10.2018 | Paid
PO-208-18070363 | 37655 | Final Payment | PML/BL/1819/1092 | 31912 | SIN28360Q0005849 | 23.10.2018 | Paid
PO-208-18051461 | 43475 | Final Payment | PML/BL/1819/1142 | 36843 | SIN28360Q0005847 | 23.10.2018 | Paid
PO-1399-18071521 | 58195 | Final Payment | PML/DL/1819/0422 | 56349 | NEFT-N293180160193478 | 20.10.18 | Paid
PO-1331-18100013 | 6703 | Final Payment | 6263 | 5865 | SIN28360Q0005872 | 23.10.2018 | Paid
PO-1035-18050335 | 93994 | Final Payment | 152 | 68776 | SIN28360Q0005846 | 23.10.2018 | Paid
PO-742-18100241 | 248 | Final Payment | KI/18-19/0222 | 230 | SIN28360Q0005911 | 23.10.2018 | Paid
PO-189-18092291 | 6451 | Final Payment | SL-1208 | 1228 | SIN28360Q0005931 | 23.10.2018 | Paid
PO-189-18100360 | 5150 | Final Payment | SL-1214 | 5150 | SIN28360Q0006128 | 24.10.2018 | Paid
PO-189-18100221 | 1717 | Final Payment | SL-1212 | 1717 | SIN28360Q0006126 | 24.10.2018 | Paid
PO-189-18092409 | 1717 | Final Payment | SL-1211 | 1717 | SIN28360Q0006131 | 24.10.2018 | Paid
PO-189-18092406 | 7460 | Final Payment | SL-1210 | 7436 | SIN28360Q0006130 | 24.10.2018 | Paid
PO-208-18060582 | 112965 | Final Payment | PML/BL/1819/1256 | 95735 | SIN28360Q0006914 | 30.10.2018 | Paid
PO-189-18101973 | 2352 | Final Payment | SL-1254 | 2184 | SIN28360Q0006948 | 30.10.2018 | Paid
PO-094-18101976 | 52193 | Final Payment | 1636 | 48118 | SIN28360Q0006949 | 30.10.2018 | Paid
PO-094-18101893 | 62642 | Final Payment | 1634 | 60975 | SIN28360Q0006944 | 30.10.2018 | Paid
PO-094-18101221 | 21343 | Final Payment | 1630 | 19676 | SIN28360Q0006932 | 30.10.2018 | Paid
PO-094-18100544 | 71371 | Final Payment | 1625 | 47918 | SIN28360Q0006926 | 30.10.2018 | Paid
PO-094-18082452 | 57592 | Final Payment | 1621 | 49978 | SIN28360Q0006916 | 30.10.2018 | Paid
PO-113-18082482 | 45666 | Final Payment | DA - 444 - 18 - 19 | 29286 | NEFT-N320180168749180 | 16.11.2018 | Paid
PO-799-18102267 | 13271 | Final Payment | 1228/18-19 | 12597 | SIN28360Q0010412 | 03.11.2018 | Paid
PO-077-18101740 | 21535 | Final Payment | 8421 | 21535 | SIN28360Q0010438 | 03.11.2018 | Paid
PO-885-18100378 | 7828 | Final Payment | AY/18-19/423 | 7261 | SIN28360Q0012615 | 22.11.2018 | Paid
PO-700-18101982 | 12473 | Final Payment | KIEPL/18-19/0811 | 6235 | SIN28360Q0013754 | 27.11.2018 | Paid
PO-098-18102114 | 139781 | Advance |  | 17782 | SIN28360Q0011814 | 14.11.2018 | Paid
PO-885-18103004 | 19786 | Final Payment | AY/18-19/420 | 18240 | SIN28360Q0012618 | 22.11.2018 | Paid
PO-885-18091877 | 23485 | Final Payment | AY/18-19/421 | 21650 | SIN28360Q0012619 | 22.11.2018 | Paid
PO-692-18051363 | 48593 | Final Payment | 967 | 39990 | SIN28360Q0013663 | 26.11.2018 | Paid
PO-208-18061775 | 36628 | Final Payment | PML/[NAME] | 31042 | SIN28360Q0012062 | 17.11.2018 | Paid
PO-208-18072379 | 73257 | Final Payment | PML/BL/1819/1345 | 62082 | SIN28360Q0012063 | 17.11.2018 | Paid
PO-208-18072400 | 109885 | Final Payment | PML/BL/1819/1293 | 62082 | SIN28360Q0012064 | 17.11.2018 | Paid
PO-208-18080774 | 173899 | Final Payment | PML/BL/1819/1319 | 147372 | SIN28360Q0012065 | 17.11.2018 | Paid
PO-189-18102162 | 1227 | Final Payment | SL-1437 | 1165 | SIN28360Q0013558 | 26.11.2018 | Paid
PO-742-18102167 | 2518 | Final Payment | KI/18-19/0290 | 2518 | SIN28360Q0013559 | 26.11.2018 | Paid
PO-189-18102486 | 12958 | Final Payment | SL-1438 | 12522 | SIN28360Q0013561 | 26.11.2018 | Paid
PO-189-18102501 | 1755 | Final Payment | SL-1449 | 1755 | SIN28360Q0013562 | 26.11.2018 | Paid
PO-189-18102503 | 5112 | Final Payment | SL-1440 | 5112 | SIN28360Q0013563 | 26.11.2018 | Paid
PO-189-18102505 | 1755 | Final Payment | SL-1450 | 1755 | SIN28360Q0013564 | 26.11.2018 | Paid
PO-189-18102507 | 1755 | Final Payment | SL-1451 | 1755 | SIN28360Q0013565 | 26.11.2018 | Paid
PO-189-18102734 | 1755 | Final Payment | SL-1444 | 1755 | SIN28360Q0013566 | 26.11.2018 | Paid
PO-189-18102732 | 1755 | Final Payment | SL-1445 | 1755 | SIN28360Q0013567 | 26.11.2018 | Paid
PO-189-18102736 | 3510 | Final Payment | SL-1441 | 3510 | SIN28360Q0013568 | 26.11.2018 | Paid
PO-208-18081203 | 73257 | Final Payment | PML/BL/1819/1332 | 62082 | SIN28360Q0012069 | 17.11.2018 | Paid
PO-189-18110940 | 1755 | Final Payment | SL-1452 | 1755 | SIN28360Q0013573 | 26.11.2018 | Paid
PO-189-18110700 | 1755 | Final Payment | SL-1433 | 1755 | SIN28360Q0013575 | 26.11.2018 | Paid
PO-189-18110696 | 1227 | Final Payment | [NAME] | 1165 | SIN28360Q0013576 | 26.11.2018 | Paid
PO-189-18110693 | 1755 | Final Payment | SL-1446 | 1755 | SIN28360Q0013580 | 26.11.2018 | Paid
PO-189-18110698 | 1755 | Final Payment | SL-1447 | 1755 | SIN28360Q0013581 | 26.11.2018 | Paid
PO-189-18110695 | 1755 | Final Payment | SL-1448 | 1755 | SIN28360Q0013582 | 26.11.2018 | Paid
PO-1362-18111400 | 15105 | Final Payment |  | 15105 | SIN28360Q0012647 | 22.11.2018 | Paid
PO-123-18072317 | 13612 | Final Payment | 10849-2018-FR, 13229-2018-FR | 12213 | SIN28360Q0012714 | 22.11.2018 | Paid
PO-609-18092026 | 4248 | Final Payment | INV-0092 | 944 | SIN28360Q0012656 | 22.11.2018 | Paid
PO-123-18101404 | 9793 | Final Payment | 13234-2018-FR | 8253 | SIN28360Q0012718 | 22.11.2018 | Paid
PO-123-18101453 | 9793 | Final Payment | 13235-2018-FR | 8253 | SIN28360Q0012719 | 22.11.2018 | Paid
PO-189-18102509 | 2556 | Final Payment | SL-1502 | 2556 | [NAME] | 22.11.2018 | Paid
PO-189-18102511 | 2556 | Final Payment | SL-1504 | 2556 | SIN28360Q0012809 | 22.11.2018 | Paid
PO-189-18102513 | 2556 | Final Payment | SL-1503 | 2556 | [NAME] | 22.11.2018 | Paid
PO-885-18041384 | 4517 | Final Payment | AY/18-19/13 | 4517 | SIN28360Q0013594 | 26.11.2018 | Paid
PO-189-18110838 | 5112 | Final Payment | SL-1505 | 5112 | SIN28360Q0012816 | 22.11.2018 | Paid
PO-1399-18071519 | 75310 | Final Payment | PML/DL/1819/0528 | 73756 | SIN28360Q0013797 | 28.11.2018 | Paid
PO-1399-18082710 | 80648 | Final Payment | PML/DL/1819/0477 | 78978 | SIN28360Q0013671 | 26.11.2018 | Paid
PO-208-18090237 | 36628 | Final Payment | PML/BL/1819/1400 | 31042 | SIN28360Q0013598 | 26.11.2018 | Paid
PO-885-18101472 | 30872 | Final Payment | AY/18-19/428 | 25752 | SIN28360Q0013603 | 26.11.2018 | Paid
PO-885-18101991 | 39628 | Final Payment | AY/18-19-427, 429, 443, 444 | 37309 | SIN28360Q0013604 | 26.11.2018 | Paid
PO-1245-18102772 | 1755 | Final Payment | GST-SALE 421 | 1755 | SIN28360Q0013614 | 26.11.2018 | Paid
PO-1245-18102783 | 1755 | Final Payment | GST-SALE 422 | 1755 | SIN28360Q0013615 | 26.11.2018 | Paid
PO-1245-18102781 | 1755 | Final Payment | GST-SALE 420 | 1755 | SIN28360Q0013616 | 26.11.2018 | Paid
PO-609-18110427 | 7269 | Final Payment | INV-0093 | 7269 | SIN28360Q0013681 | 26.11.2018 | Paid
PO-208-18091513 | 73257 | Final Payment | PML/BL/1819/1379 | 62082 | SIN28360Q0013634 | 26.11.2018 | Paid
PO-208-18110839 | 36628 | Final Payment | PML/BL/1819/1395 | 31042 | SIN28360Q0013635 | 26.11.2018 | Paid
PO-1399-18110935 | 73257 | Final Payment | PML/DL/1819/0548 | 40432 | SIN28360Q0013638 | 26.11.2018 | Paid
PO-1245-18100245 | 1755 | Final Payment | GST-SALE 424 | 1755 | SIN28360Q0013645 | 26.11.2018 | Paid
PO-1469-18100239 | 10950 | Final Payment | 1334/18-19 | 10200 | SIN28360Q0013934 | 28.11.2018 | Paid
PO-094-18102008 | 163001 | Final Payment | 2003 | 136152 | SIN28360Q0013949 | 28.11.2018 | Paid
PO-094-18102107 | 96984 | Final Payment | 2005 | 83647 | SIN28360Q0013950 | 28.11.2018 | Paid
PO-1331-18102932 | 2254 | Final Payment | 6656 | 2139 | SIN28360Q0013960 | 28.11.2018 | Paid
PO-094-18103174 | 42708 | Final Payment | 2012 | 40908 | SIN28360Q0013965 | 28.11.2018 | Paid
PO-1124-18091883 | 9696 | Final Payment | IMP-18/19 730 | 9650 | SIN28360Q0014000 | 28.11.2018 | Paid
PO-094-18110375 | 52193 | Final Payment | 2013 | 48116 | SIN28360Q0014014 | 28.11.2018 | Paid
PO-094-18110385 | 38876 | Final Payment | 2014 | 35838 | SIN28360Q0014015 | 28.11.2018 | Paid
PO-094-18110883 | 38876 | Final Payment | 2016 | 35838 | SIN28360Q0014017 | 28.11.2018 | Paid
PO-094-18110843 | 35904 | Final Payment | 2019 | 34627 | SIN28360Q0014018 | 28.11.2018 | Paid
PO-094-18110647 | 100525 | Final Payment | 2022 | 97046 | SIN28360Q0014019 | 28.11.2018 | Paid
PO-208-18070578 | 132477 | Final Payment | PML/BL/1819/1312 | 112270 | SIN28360Q0014283 | 04.12.2018 | Paid
PO-609-18071513 | 34692 | Final Payment | INV-0103 | 34218 | SIN28360Q0014284 | 04.12.2018 | Paid
PO-609-18090809 | 16490 | Final Payment | INV-0106 | 13840 | SIN28360Q0014285 | 04.12.2018 | Paid
PO-609-18090992 | 49560 | Final Payment | INV-0107 | 44626 | SIN28360Q0014286 | 04.12.2018 | Paid
PO-609-18091283 | 29736 | Final Payment | INV-0101 | 27280 | SIN28360Q0014287 | 04.12.2018 | Paid
PO-208-18082276 | 75310 | Final Payment | PML/BL/1819/1411 | 63823 | SIN28360Q0014312 | 04.12.2018 | Paid
PO-208-18082237 | 37655 | Final Payment | PML/BL/1819/1422 | 31912 | SIN28360Q0014313 | 04.12.2018 | Paid
PO-885-18111672 | 16614 | Final Payment | AY/18-19/453 | 15316 |  |  | Processing
PO-208-18090706 | 75310 | Final Payment | PML/BL/1819/1457 | 63823 | SIN28360Q0015769 | 06.12.2018 | Paid
PO-208-18082274 | 150620 | Final Payment | PML/BL/1819/1468 | 127646 | SIN28360Q0015824 | 06.12.2018 | Paid
PO-609-18112634 | 7434 | Final Payment | INV-0109 | 6443 | SIN28360Q0015825 | 06.12.2018 | Paid
PO-726-18111622 | 1246.67 | Final Payment | R - 1877 | 1247 | SIN28360Q0017839 | 14.12.2018 | Paid
PO-726-18111616 | 1717.24 | Final Payment | R - 1878 | 1717 | SIN28360Q0017840 | 14.12.2018 | Paid
PO-031-18112239 | 1840.8 | Final Payment | 430115169 | 1747 | SIN28360Q0017206 | 12.12.2018 | Paid
PO-1399-18111372 | 75309.96 | Final Payment | PML/DL/1819/0591 | 73756 | SIN28360Q0017796 | 14.12.2018 | Paid
PO-609-18090619 | 41225 | Final Payment | INV-0114 | 22619 | SIN28360Q0017845 | 14.12.2018 | Paid
PO-094-18102481 | 60685.04 | Final Payment | 2008 | 58067 | SIN28360Q0017214 | 12.12.2018 | Paid
PO-077-18112161 | 11918 | Final Payment | 8472 | 11918 | SIN28360Q0017221 | 12.12.2018 | Paid
PO-094-18102648 | 28784.92 | Final Payment | 2090 | 27505 | SIN28360Q0017223 | 12.12.2018 | Paid
PO-094-18111193 | 52193.28 | Final Payment | 2092 | 48116 | SIN28360Q0017225 | 12.12.2018 | Paid
PO-1331-18112739 | 6045.74 | Final Payment | 6733, 6734 | 5733 | SIN28360Q0017256 | 12.12.2018 | Paid
PO-1103-18112493 | 3544.8 | Final Payment | ARD/LC/1819-215 | 3545 | SIN28360Q0018232 | 18.12.2018 | Paid
PO-098-18102114 | 139780.74 | Final Payment | 412201802 | 69890 | SIN28360Q0018241 | 18.12.2018 | Paid
PO-1331-18112712 | 10922.24 | Final Payment | 6735 | 10610 | SIN28360Q0018018 | 18.12.2018 | Paid
PO-609-18091651 | 35400 | Final Payment | INV-0125 | 31292 | SIN28360Q0018026 | 18.12.2018 | Paid
PO-609-18091174 | 23364 | Final Payment | INV-0124 | 18855 | SIN28360Q0018027 | 18.12.2018 | Paid
PO-609-18110792 | 31718.4 | Final Payment | INV-0128 | 30749 | SIN28360Q0018279 | 18.12.2018 | Paid
PO-1029-18112757 | 24700.94 | Final Payment | AF/4094/2018-19, 4093 | 20985 | SIN28360Q0018256 | 18.12.2018 | Paid
PO-609-18101916 | 30727.2 | Final Payment | INV-0139 | 29262 | SIN28360Q0019020 | 26.12.2018 | Paid
PO-609-18101427 | 29736 | Final Payment | INV-0141 | 22324 | SIN28360Q0019023 | 26.12.2018 | Paid
PO-742-18120692 | 5036.08 | Final Payment | KI/18-19/0325 | 5036 | SIN28360Q0019026 | 26.12.2018 | Paid
PO-609-18101639 | 30727.2 | Final Payment | INV-0142 | 30254 | SIN28360Q0019772 | 27.12.2018 | Paid
PO-885-18120966 | 13322.86 | Final Payment | AY/18-19/480 | 12728 | SIN28360Q0019788 | 27.12.2018 | Paid
PO-885-18101979 | 38025.96 | Final Payment | AY/18-19/430, AY/18-19/465 | 35997 | SIN28360Q0020261 | 29.12.2018 | Paid
PO-1641-18121745 | 116966.32 | Final Payment | G0371/18-19, G0375 | 58483 | SIN28360Q0020286 | 29.12.2018 | Paid
PO-609-18121126 | 11682 | Final Payment | INV-0146 | 11682 | SIN28360Q0020304 | 29.12.2018 | Paid
PO-208-18101334 | 73256.76 | Final Payment | PML/BL/1819/1512 | 62082 | SIN28360Q0020307 | 29.12.2018 | Paid
PO-208-18091888 | 36628.38 | Final Payment | PML/BL/1819/1492 | 31042 | SIN28360Q0020310 | 29.12.2018 | Paid
PO-208-18071522 | 36628.38 | Final Payment | PML/BL/1819/1513 | 31042 | SIN28360Q0020311 | 29.12.2018 | Paid
PO-208-18090229 | 112964.94 | Final Payment | PML/BL/1819/1580 | 95735 | SIN28360Q0020313 | 29.12.2018 | Paid
PO-208-18100547 | 37654.98 | Final Payment | PML/BL/1819/1570 | 31912 | SIN28360Q0020314 | 29.12.2018 | Paid
PO-208-18070743 | 73256.76 | Final Payment | PML/BL/1819/1551 | 62082 | SIN28360Q0020315 | 29.12.2018 | Paid
PO-208-18071520 | 36628.38 | Final Payment | PML/BL/1819/1597 | 31042 | SIN28360Q0020317 | 29.12.2018 | Paid
PO-208-18101883 | 75309.96 | Final Payment | PML/BL/1819/1601 | 63823 | SIN28360Q0020318 | 29.12.2018 | Paid
PO-208-18110851 | 37654.98 | Final Payment | PML/BL/1819/1605 | 31912 | SIN28360Q0020319 | 29.12.2018 | Paid
PO-1527-18120291 | 9375.1 | Final Payment | 1190 | 8150 | SIN28360Q0020587 | 02.01.2019 | Paid
PO-1532-18092370 | 11999.42 | Final Payment | 2350/18-19 | 11858 | SIN28360Q0048725 | 15.04.2019 | Paid
PO-031-18120020 | 1227.2 | Running Payment | 430118941 | 1164 | SIN28360Q0024211 | 09.01.2019 | Paid
PO-031-18112030 | 7976.8 | Final Payment | 430118913 | 7758 | SIN28360Q0024215 | 09.01.2019 | Paid
PO-060-18090987 | 15299.88 | Final Payment | AM/6093 | 11025 | SIN28360Q0020608 | 02.01.2019 | Paid
PO-739-17030700 | 22076 | advance | NA | 22076 | NEFT-N082170009074663-2303015-Shree Jalaram Timber Depot | 23.03.2017 | Paid
PO-751-17040275 | 50000 | Advance | NA | 50000 | N171170028511023 | 21.06.2017 | Paid
PO-026-17040346 | 4666.75 | Advance | NA | 4666.75 | Ehomemaker PO |  | Rejected
PO-795-17041060 | 85663.5 | Advance | NA | 42832 | NEFT-N128170019085886-805007-Sublime Kitchen and Home Sol & NEFT-N144170022075605-2305002-Sublime Kitchen and Home So | 8.05.2017 & May.24 | Paid
PO-208-17041064 | 39071.98 | Final Payment | NA | 39072 | Paid through Cheque HDFC5552 |  | Paid
PO-648-17010227 | 117570 | Final Payment | KZ/16-17/68 | 117570 | NEFT-N132170020033345-1205110-Kanz Universal | 12.05.2017 | Paid
PO-094-17040646 | 120133 | Final Payment | 324 | 120133 | NEFT-N202170035311883 | 20.07.2017 | Paid
PO-810-17050602 | 2468200 | Advance | NA | 1234100 | RTGS-N145170022397784-2505104-SSB Infosystems Pvt Ltd | 25.05.2017 | Paid
PO-795-17041060 | 86163 | Final Payment | R029 | 43331 | NEFT-N144170022075605-2305002-Sublime Kitchen and Home So | 24.05.2017 | Paid
PO-830-17050667 | 20610 | Advance | NA | 10305 | NEFT-N146170022574871-2505214-Nisarga Sign and Display | 26.05.2017 | Paid
PO-687-17060439 | 28509 | Final Payment | 332 | 28509 | NEFT-N166170027339056-1406103-SUNDERELLA | 15.06.2017 | Paid
PO-830-17060440 | 15595 | Final Payment | 22 | 15595 | NEFT-N165170027133409-1306024-Nisarga Sign and Display | 14.06.2017 | Paid
PO-570-17050011 | 127182 | Final Payment | 62/17-18, 63/17-18 | 127182 | N171170028511029 | 21.06.2017 | Paid
PO-025-16120174 | 48491 | Final Payment | 685 | 48491 | NEFT-N188170032430255-607021-Radha Furnishing | 07.07.2017 | Paid
PO-185-16120756 | 52839 | Final Payment | 2017-18/0139 | 52839 | N171170028511037 | 21.06.2017 | Paid
PO-185-17010086 | 12431 | Final Payment | 2017-18/0138 | 12431 | N171170028511038 | 21.06.2017 | Paid
PO-692-17040462 | 114576 | Final Payment | 10051 | 114576 | N179170029676540 | 29.06.2017 | Paid
PO-810-17050602 | 2468200 | Final Payment | 558/61/2017-18 & 558/62/2017-18 | 1234100 | RTGS-YESBR52017080252159003-1080084-SSB Infosystems Pvt Ltd | 02.08.2017 | Paid
PO-016-17050139 | 3488 | Final Payment | NCR-PRO/IN/1718/1974 | 3488 | NEFT-N214170037870089-1080040-Marshalls Enterprise | 02.08.2017 | Paid
PO-694-17040468 | 16135 | Final Payment | 31283 | 16135 | NEFT-N214170037870958-1080050-Novelty | 02.08.2017 | Paid
PO-025-17050708 | 81387 | Final Payment | 882 | 81387 | NEFT-N188170032430764-607024-Radha Furnishing | 07.07.2017 | Paid
PO-212-17050786 | 30313 | Final Payment | TBA/0244/2017-2018 | 30313 | NEFT-N228170040873676-1408069-TULIP BUSINESS ASSOCIATES | 16.08.2017 | Paid
PO-123-17040495 | 26865 | Final Payment | 7630-2017 | 7529-2017 | 26865 | NEFT-N247170044583478-109049-SRIRAM DISTRIBUTORS | 04.09.2017 | Paid
PO-294-17090184 | 23600 | Final Payment | 2022-02-01 00:00:00 | 23600 | NEFT-N265170049112433-2109014-Guru Kripa Stone Industries | 22.09.2017 | Paid
PO-809-18011637 | 3360 | Final Payment | 595 | 3360 | NEFT-N031180081964236-31011001-Light Form Marketing | 02.02.2018 | Paid
PO-1124-18040396 | 7536 | Final Payment | IMP-18/19 709 | 7536 | NEFT-N179180124721710-[PHONE]-IMPERIAL MASTERCRAFT | 27.06.2018 | Paid
PO-1137-18052145 | 4252 | Final Payment | 127 | 3422 | Issue-Invoice not recd |  | Rejected
PO-1035-18050857 | 39508 | Final Payment | 109 | 25012 | NEFT-N193180129584374-[PHONE]-GAYATRI GRANITES | 12.07.2018 | Paid
PO-1035-18050857 | 39508 | Final Payment | 114 | 14496 | NEFT-N193180129583806-[PHONE]-GAYATRI GRANITES | 12.07.2018 | Paid
PO-016-18010686 | 14000 | Final Payment | MMR-MHW/IN/1718/2266 | 13746 | NEFT-N219180137163756-78181019 | 07.08.2018 | Paid
PO-671-17050363 | 9113 | Final Payment | FU-RE-0517-0293 | 851 | NEFT-N123170017695310 | 03.05.2017 | Paid
PO-1245-18101995 | 614 | Final Payment | GST-SALE 418 | 582 | [PHONE]-SIN28360Q0013458SB3670181123RZ32GSKLIGHTING-HOMEINTERIOR | 23.11.2018 | Paid
PO-1245-18102002 | 1755 | Final Payment | GST-SALE 419 | 1755 | [PHONE]-SIN28360Q0013459SB3670181123RZ39GSKLIGHTING-HOMEINTERIOR | 23.11.2018 | Paid
PO-016-18100246 | 12962 | Final Payment | [NAME] | 12230 | [PHONE] -SIN28360Q0016050 SB3670181207UW38 MARSHALLS ENTERPRISE INDIA PRIVATE- HOME | 07.12.2018 | Paid
PO-2322-200800795 | 42739.6 | Final Payment | VPV/20-21/685 | 7810 | SIN28360Q0408593 | 12.01.2022 | Paid | 7810 | 208139 | Accounted
PO-2452-201201927 | 12322.05 | Final Payment | AGH/2020-21/867 | 7321 | IN1ON22021100PQ2 | 11.02.2022 | Paid | 7321 | 225402 | Accounted
PO-3225-210305160 | 14160 | Final Payment | 86 | 12348 | SIN28360Q0380383 | 12.11.2021 | Paid | 12285 | 274001 | Accounted
PO-609-210911438 | 45135 | Final Payment | INV3120 | 42669 | SIN28360Q0380480 | 12.11.2021 | Paid | 42638 | 318748 | Accounted
PO-4604-211004303 | 18172 | Final Payment | INV-017 | 13629 | SIN28360Q0380481 | 12.11.2021 | Paid | 13579 | 327077 | Accounted
PO-4604-211003739 | 31447 | Final Payment | INV-011 | 31010 | SIN28360Q0380482 | 12.11.2021 | Paid | 30985 | 327080 | Accounted
PO-3225-211006281 | 29736 | Final Payment | 359 | 29561 | SIN28360Q0384867 | 25.11.2021 | Paid | 29425 | 328583 | Accounted
PO-3225-211006845 | 28320 | Final Payment | 360 | 24808 | SIN28360Q0384868 | 25.11.2021 | Paid | 24692 | 328590 | Accounted
PO-684-211004321 | 46610 | Final Payment | 633 | 40918 | SIN28360Q0384879 | 25.11.2021 | Paid | 40858 | 329038 | Accounted
PO-684-210911718 | 35759.9 | Final Payment | 588 | 34571 | SIN28360Q0384895 | 25.11.2021 | Paid | 34536 | 329152 | Accounted
PO-1270-211003787 | 48533.4 | Final Payment | VISCO/473/21-22 | 46066 | SIN28360Q0384474 | 25.11.2021 | Paid | 46066 | 317480 | Accounted
PO-1270-211008622 | 7150.8 | Final Payment | VISCO/516/21-22 | 6787 | SIN28360Q0384505 | 25.11.2021 | Paid | 6787 | 323933 | Accounted
PO-609-211010039 | 34031.2 | Final Payment | INV3134 | 29500 | SIN28360Q0384937 | 25.11.2021 | Paid | 29478 | 329987 | Accounted
PO-609-211010040 | 51046.8 | Final Payment | INV3136 | 48380 | SIN28360Q0384983 | 25.11.2021 | Paid | 48342 | 330509 | Accounted
PO-609-210908380 | 34267.2 | Final Payment | INV3125 | 33536 | SIN28360Q0384991 | 25.11.2021 | Paid | 33510 | 331399 | Accounted
PO-609-200701517 | 23196.44 | Final Payment | INV2864 | 2879 | SIN28360Q0384612 | 25.11.2021 | Paid | 2879 | 221922 | Accounted
PO-1270-211010749 | 18364.8 | Final Payment | VISCO/536/21-22 | 18077 | SIN28360Q0385059 | 25.11.2021 | Paid | 18077 | 328568 | Accounted
PO-4604-211012867 | 9676 | Final Payment | INV-035 | 8271 | SIN28360Q0385097 | 25.11.2021 | Paid | 8247 | 332297 | Accounted
PO-609-211103714 | 19446.4 | Final Payment | INV3164 | 11092 | SIN28360Q0385098 | 25.11.2021 | Paid | 11085 | 332310 | Accounted
PO-4604-211100442 | 34786.4 | Final Payment | INV-040 | 34102 | SIN28360Q0385117 | 25.11.2021 | Paid | 34077 | 333324 | Accounted
PO-609-211011827 | 162065.92 | Final Payment | INV3175 | 160940 | SIN28360Q0384711 | 25.11.2021 | Paid | 160940 | 333309 | Accounted
PO-684-201100377 | 34361.6 | Final Payment | 585 | 30379 | SIN28360Q0394797 | 16.12.2021 | Paid | 25714 | 224255 | Accounted
PO-609-211106123 | 32568 | Final Payment | INV3200 | 30798 | SIN28360Q0394798 | 16.12.2021 | Paid | 30774 | 335359 | Accounted
PO-4604-211106727 | 21771 | Final Payment | INV-043 | 10207 | SIN28360Q0394799 | 16.12.2021 | Paid | 10207 | 335373 | Accounted
PO-609-211011816 | 30141.92 | Final Payment | INV3173 | 29028 | SIN28360Q0394800 | 16.12.2021 | Paid | 29006 | 332036 | Accounted
PO-3225-211106732 | 31152 | Final Payment | 417 | 29618 | SIN28360Q0394801 | 16.12.2021 | Paid | 29458 | 335636 | Accounted
PO-1270-211105053 | 5557.8 | Final Payment | VISCO/563/21-22 | 5275 | SIN28360Q0395161 | 16.12.2021 | Paid | 5275 | 331871 | Accounted
PO-1331-210805797 | 15474.4 | Final Payment | 6773/21-22 | 9807 | SIN28360Q0394843 | 16.12.2021 | Paid | 9807 | 289742 | Accounted
PO-3225-211003450 | 29264 | Final Payment | 338 | 28622 | SIN28360Q0394845 | 16.12.2021 | Paid | 28490 | 321734 | Accounted
PO-684-211007855 | 21027.6 | Final Payment | 647 | 19922 | SIN28360Q0394848 | 16.12.2021 | Paid | 19892 | 329615 | Accounted
PO-609-211104256 | 36462 | Final Payment | INV3188 | 34654 | SIN28360Q0394858 | 16.12.2021 | Paid | 34627 | 340764 | Accounted
PO-3225-211108949 | 21948 | Final Payment | 430 | 16992 | SIN28360Q0394860 | 16.12.2021 | Paid | 16892 | 342437 | Accounted
PO-1270-211107076 | 3705.2 | Final Payment | VISCO/601/21-22 | 3517 | SIN28360Q0395421 | 16.12.2021 | Paid | 3517 | 337583 | Accounted
PO-3533-211110687 | 15599.6 | Final Payment | 1315 | 15599.6 | SIN28360Q0408801 | 13.01.2022 | Paid | 15600 | 340130 | Accounted
PO-3225-211110075 | 56640 | Final Payment | 438 | 40828 | SIN28360Q0399234 | 28.12.2021 | Paid | 40645 | 343265 | Accounted
PO-3225-211106119 | 54516 | Final Payment | 414 | 50930 | SIN28360Q0399235 | 28.12.2021 | Paid | 50714 | 343329 | Accounted
PO-684-211109471 | 16822.08 | Final Payment | 713 | 15988 | SIN28360Q0399287 | 28.12.2021 | Paid | 15953 | 346779 | Accounted
PO-3225-211111016 | 21417 | Final Payment | 442 | 19318 | SIN28360Q0399289 | 28.12.2021 | Paid | 19210 | 347212 | Accounted
PO-3225-211111149 | 11328 | Final Payment | 443 | 7344 | SIN28360Q0399290 | 28.12.2021 | Paid | 7302 | 347232 | Accounted
PO-609-211200250 | 41323.6 | Final Payment | INV3265 | 39960 | SIN28360Q0399291 | 28.12.2021 | Paid | 39930 | 348627 | Accounted
PO-3533-211109409 | 4322.34 | Final Payment | 1302 | 4322.34 | SIN28360Q0408822 | 13.01.2022 | Paid | 4322 | 337591 | Accounted
PO-1252-211200227 | 51449.6 | Final Payment | HAF/1772 | 51449.6 | SIN28360Q0398341 | 28.12.2021 | Paid | 51450 | 344451 | Accounted
PO-1527-211201837 | 6899.46 | Final Payment | 1286 | 6899.46 | SIN28360Q0398342 | 28.12.2021 | Paid | 6900 | 344135 | Accounted
PO-1527-211201991 | 4724.72 | Final Payment | 1292 | 4724.72 | SIN28360Q0398343 | 28.12.2021 | Paid | 4725 | 345812 | Accounted
PO-3455-211200237 | 5265.16 | Final Payment | 590 | 5265.16 | SIN28360Q0398345 | 28.12.2021 | Paid | 5265 | 346386 | Accounted
PO-3455-211200206 | 3030.24 | Final Payment | 591 | 3030.24 | SIN28360Q0398346 | 28.12.2021 | Paid | 3030 | 346391 | Accounted
PO-1866-211109697 | 10031.62 | Final Payment | MPPL/17149/21-22 | 5033 | SIN28360Q0398566 | 28.12.2021 | Paid | 5033 | 352597 | Accounted
PO-1866-211109697 | 10031.62 | Final Payment | MPPL/17150/21-22 | 4982 | SIN28360Q0398567 | 28.12.2021 | Paid | 4982 | 352597 | Accounted
PO-1270-211106676 | 5664 | Final Payment | VISCO/594/21-22 | 5376 | [NAME] | 12.01.2022 | Paid | 5376 | 337576 | Accounted
PO-1270-211201821 | 7080 | Final Payment | VISCO/655/21-22 | 6720 | SIN28360Q0408621 | 12.01.2022 | Paid | 6720 | 348584 | Accounted
PO-3225-211009709 | 29736 | Final Payment | 369 | 29122 | SIN28360Q0400136 | 31.12.2021 | Paid | 28994 | 329670 | Accounted
PO-3225-211006993 | 23600 | Final Payment | 401 | 23128 | SIN28360Q0400137 | 31.12.2021 | Paid | 23020 | 331481 | Accounted
PO-3225-211205154 | 29736 | Final Payment | 469 | 26496 | SIN28360Q0400138 | 31.12.2021 | Paid | 26378 | 354758 | Accounted
PO-609-200110778 | 32120.35 | Final Payment | INV3286 | 30798 | SIN28360Q0400139 | 31.12.2021 | Paid | 30774 | 354589 | Accounted
PO-4055-211111008 | 70205.28 | Final Payment | ONS/BLR/2122/682 | 73148 | IN1ON2204130023F | 13.04.2022 | Paid | 72803 | 343282 | Accounted
PO-4055-211106125 | 70205.28 | Final Payment | ONS/BLR/2122/681 | 73148 | IN1ON2204130022T | 13.04.2022 | Paid | 72803 | 346454 | Accounted
PO-1270-211200192 | 18364.8 | Final Payment | VISCO/645/21-22 | 18077 | SIN28360Q0408631 | 12.01.2022 | Paid | 18077 | 348593 | Accounted
PO-4604-211204617 | 12980 | Final Payment | INV-068 | 12461 | SIN28360Q0408646 | 12.01.2022 | Paid | 12461 | 351465 | Accounted
PO-3225-211203589 | 16461 | Final Payment | 462 | 15295 | SIN28360Q0408647 | 12.01.2022 | Paid | 15204 | 352364 | Accounted
PO-3225-211205278 | 14632 | Final Payment | 475 | 13655 | SIN28360Q0408649 | 12.01.2022 | Paid | 13580 | 354621 | Accounted
PO-1270-211104878 | 9148.4 | Final Payment | VISCO/559/21-22 | 8960 | SIN28360Q0408850 | 13.01.2022 | Paid | 8960 | 331875 | Accounted
PO-3455-211113955 | 4800.24 | Final Payment | 619 | 4800.24 | SIN28360Q0408883 | 13.01.2022 | Paid | 4800 | 352145 | Accounted
PO-3455-211207074 | 6369.64 | Final Payment | 620 | 6369.64 | SIN28360Q0408884 | 13.01.2022 | Paid | 6370 | 352154 | Accounted
PO-3455-211200264 | 5265.16 | Final Payment | 621 | 5265.16 | SIN28360Q0408885 | 13.01.2022 | Paid | 5265 | 352146 | Accounted
PO-1283-211205197 | 6008.8 | Final Payment | 1402 | 6008.8 | SIN28360Q0408886 | 13.01.2022 | Paid | 6009 | 348615 | Accounted
PO-1270-211105158 | 14301.6 | Final Payment | VISCO/566/21-22 | 13574 | SIN28360Q0408890 | 13.01.2022 | Paid | 13574 | 331868 | Accounted
PO-1270-211106070 | 7150.8 | Final Payment | VISCO/593/21-22 | 6787 | SIN28360Q0408891 | 13.01.2022 | Paid | 6787 | 337561 | Accounted
PO-1270-211110051 | 9534.4 | Final Payment | VISCO/610/21-22 | 9050 | SIN28360Q0408935 | 13.01.2022 | Paid | 9050 | 341823 | Accounted
PO-016-211105282 | 28863.88 | Final Payment | DB/2122/3844 | 19243 | SIN28360Q0409009 | 13.01.2022 | Paid | 19243 | 340494 | Accounted
PO-3225-211012860 | 39294 | Final Payment | 391 | 38657 | SIN28360Q0408659 | 12.01.2022 | Paid | 38489 | 332058 | Accounted
PO-684-210806361 | 34957.5 | Final Payment | 393 | 30620 | SIN28360Q0408660 | 12.01.2022 | Paid | 30580 | 334084 | Accounted
PO-609-211202384 | 31600.4 | Final Payment | INV3317 | 26668 | SIN28360Q0408661 | 12.01.2022 | Paid | 26648 | 357002 | Accounted
PO-609-211203339 | 24072 | Final Payment | INV3321 | 23860 | SIN28360Q0408662 | 12.01.2022 | Paid | 23842 | 357011 | Accounted
PO-609-211006286 | 10030 | Final Payment | INV3095 | 9912 | SIN28360Q0408685 | 12.01.2022 | Paid | 9903 | 333307 | Accounted
PO-1874-211106970 | 32702.52 | Final Payment | SCHE2122-00930 | 24527 | SIN28360Q0409033 | 13.01.2022 | Paid | 24527 | 338033 | Accounted
PO-3225-211202375 | 37170 | Final Payment | 463 | 29787 | SIN28360Q0408709 | 12.01.2022 | Paid | 29656 | 361336 | Accounted
PO-3225-211210399 | 5451.6 | Final Payment | 496 | 5233 | SIN28360Q0408710 | 12.01.2022 | Paid | 5211 | 361428 | Accounted
PO-684-211207059 | 42881.2 | Final Payment | 761 | 39195 | SIN28360Q0408711 | 12.01.2022 | Paid | 39155 | 361789 | Accounted
PO-609-211208908 | 32597.5 | Final Payment | INV3337 | 30798 | SIN28360Q0408730 | 12.01.2022 | Paid | 30774 | 362017 | Accounted
PO-609-211210413 | 25766.48 | Final Payment | INV3372 | 19588 | SIN28360Q0408731 | 12.01.2022 | Paid | 19574 | 362258 | Accounted
PO-609-211212212 | 25075 | Final Payment | INV3343 | 24355 | SIN28360Q0408732 | 12.01.2022 | Paid | 24337 | 362704 | Accounted
PO-609-211212087 | 9723.2 | Final Payment | INV3354 | 9374 | SIN28360Q0408733 | 12.01.2022 | Paid | 9369 | 362705 | Accounted
PO-609-211212260 | 15045 | Final Payment | INV3344 | 11470 | SIN28360Q0408734 | 12.01.2022 | Paid | 11463 | 362707 | Accounted
PO-609-211212665 | 28197.28 | Final Payment | INV3368 | 24780 | SIN28360Q0408735 | 12.01.2022 | Paid | 24762 | 362710 | Accounted
PO-4055-211205265 | 34572.01 | Final Payment | ONS/BLR/2122/734 | 34572.01 | IN1ON220413001Y7 | 13.04.2022 | Paid | 34374 | 358436 | Accounted
PO-3225-211012863 | 28447.99 | Final Payment | 390 | 33569 | HSBCN22307235157 | 03.11.2022 | Paid | 33416 | 332276 | Accounted
PO-499-211100374 | 12141.02 | Final Payment | 230132432 | 12082 | IN1ON22020101MDJ | 01.02.2022 | Paid | 12071 | 329571 | Accounted
PO-1270-211110713 | 26550 | Final Payment | VISCO/704/21-22 | 25200 | IN1ON22020101LV7 | 01.02.2022 | Paid | 25200 | 341832 | Accounted
PO-1270-211110853 | 26550 | Final Payment | VISCO/714/21-22 | 25200 | IN1ON22020101M0Q | 01.02.2022 | Paid | 25200 | 341834 | Accounted
PO-3225-211208904 | 43424 | Final Payment | 508 | 42546 | IN1ON22020101M2Q | 01.02.2022 | Paid | 42355 | 363194 | Accounted
PO-4604-211210371 | 27517.6 | Final Payment | INV-078 | 27352 | IN1ON22020101LZ7 | 01.02.2022 | Paid | 27327 | 363220 | Accounted
PO-3225-211210083 | 27258 | Final Payment | 506 | 24876 | IN1ON22020101M19 | 01.02.2022 | Paid | 24765 | 363231 | Accounted
PO-3225-211210379 | 14018.4 | Final Payment | 505 | 10927 | IN1ON22020101LYU | 01.02.2022 | Paid | 10863 | 363235 | Accounted
PO-4604-211210437 | 9676 | Final Payment | INV-082 | 8756 | IN1ON22020101LY3 | 01.02.2022 | Paid | 8731 | 363286 | Accounted
PO-3225-211213908 | 21948 | Final Payment | 520 | 21747 | IN1ON22020101M0K | 01.02.2022 | Paid | 21621 | 364073 | Accounted
PO-3225-211215939 | 28320 | Final Payment | 524 | 26753 | IN1ON22020101LZ3 | 01.02.2022 | Paid | 26629 | 364091 | Accounted
PO-684-211210363 | 24532.2 | Final Payment | 774 | 19800 | IN1ON22020101M18 | 01.02.2022 | Paid | 19760 | 365114 | Accounted
PO-3225-220100674 | 26762.4 | Final Payment | 529 | 26456 | IN1ON22020101M1L | 01.02.2022 | Paid | 26338 | 365120 | Accounted
PO-094-211106969 | 37516.92 | Final Payment | 5111 | 28848 | IN1ON22020300N3S | 01.02.2022 | Paid | 28848 | 338064 | Accounted
PO-609-211213901 | 14584.8 | Final Payment | INV3383 | 13263 | IN1ON22020101LYH | 01.02.2022 | Paid | 13254 | 367347 | Accounted
PO-609-211213898 | 29169.6 | Final Payment | INV3389 | 24780 | IN1ON22020101M0D | 01.02.2022 | Paid | 24762 | 367364 | Accounted
PO-3225-211215929 | 19753.2 | Final Payment | 532 | 18821 | IN1ON22020101M1O | 01.02.2022 | Paid | 18711 | 367404 | Accounted
PO-684-211215947 | 36816 | Final Payment | 797 | 26669 | IN1ON22020101M1D | 01.02.2022 | Paid | 26624 | 367414 | Accounted
PO-609-211215937 | 37920.48 | Final Payment | INV3388 | 33276 | IN1ON22020101M1S | 01.02.2022 | Paid | 33250 | 367430 | Accounted
PO-3225-220100667 | 21240 | Final Payment | 530 | 21184 | IN1ON22020101M0N | 01.02.2022 | Paid | 21084 | 367437 | Accounted
PO-609-211210356 | 29169.6 | Final Payment | INV3391 | 27848 | IN1ON22020101M07 | 01.02.2022 | Paid | 27827 | 370688 | Accounted
PO-609-220103239 | 32597.5 | Final Payment | INV3407 | 31789 | IN1ON22020101LX6 | 01.02.2022 | Paid | 31765 | 371047 | Accounted
PO-609-220104581 | 25075 | Final Payment | INV3409 | 21919 | IN1ON2202230024Q | 23.02.2022 | Paid | 21903 | 374775 | Accounted
PO-4604-220104531 | 41606.8 | Final Payment | INV-107 | 41170 | IN1ON22021100PNP | 11.02.2022 | Paid | 41145 | 376081 | Accounted
PO-4604-220105991 | 39671.6 | Final Payment | INV-110 | 38751 | IN1ON22021100POL | 11.02.2022 | Paid | 38726 | 376420 | Accounted
PO-609-220103290 | 23069 | Final Payment | INV3432 | 22373 | IN1ON2202230022X | 23.02.2022 | Paid | 22357 | 379163 | Accounted
PO-609-220106016 | 22585.2 | Final Payment | INV3440 | 19269 | IN1ON2202230024L | 23.02.2022 | Paid | 19255 | 379164 | Accounted
PO-3225-220104583 | 3658 | Final Payment | 567 | 3372 | IN1ON22021100PLA | 11.02.2022 | Paid | 3353 | 379166 | Accounted
PO-3225-220106012 | 41064 | Final Payment | 565 | 33172 | IN1ON22021100POK | 11.02.2022 | Paid | 33021 | 379167 | Accounted
PO-609-220105995 | 10513.8 | Final Payment | INV3438 | 7045 | IN1ON2202230021T | 23.02.2022 | Paid | 7042 | 379168 | Accounted
PO-609-220105994 | 41624.5 | Final Payment | INV3447 | 41206 | IN1ON2202230022Y | 23.02.2022 | Paid | 41174 | 379169 | Accounted
PO-609-220106005 | 13239.6 | Final Payment | INV3428 | 12496 | IN1ON2202230024U | 23.02.2022 | Paid | 12488 | 379170 | Accounted
PO-4604-220113808 | 15481.6 | Final Payment | INV-124 | 14561 | IN1ON22021100PLB | 11.02.2022 | Paid | 14536 | 379162 | Accounted
PO-3225-220105992 | 19824 | Final Payment | 571 | 18418 | IN1ON2202230022H | 23.02.2022 | Paid | 18333 | 379303 | Accounted
PO-3225-220106021 | 18880 | Final Payment | 569 | 18323 | IN1ON22021100PPO | 11.02.2022 | Paid | 18235 | 379348 | Accounted
PO-609-220107371 | 41323.6 | Final Payment | INV3431 | 41300 | IN1ON2202230021E | 23.02.2022 | Paid | 41268 | 379409 | Accounted
PO-609-211212081 | 29169.6 | Final Payment | INV3423 | 27612 | IN1ON2202230022W | 23.02.2022 | Paid | 27591 | 379411 | Accounted
PO-609-220108044 | 38615.5 | Final Payment | INV3466 | 35258 | IN1ON2202230021H | 23.02.2022 | Paid | 35231 | 379418 | Accounted
PO-3225-220108951 | 28320 | Final Payment | 576 | 25275 | IN1ON22021100PL7 | 11.02.2022 | Paid | 25157 | 379453 | Accounted
PO-3225-220108962 | 24780 | Final Payment | 574 | 20638 | IN1ON22021100PNH | 11.02.2022 | Paid | 20544 | 379455 | Accounted
PO-609-220108965 | 34031.2 | Final Payment | INV3434 | 30444 | IN1ON2202230022A | 23.02.2022 | Paid | 30421 | 379460 | Accounted
PO-609-220110603 | 43223.4 | Final Payment | INV3445 | 33559 | IN1ON2202230021Y | 23.02.2022 | Paid | 33536 | 379907 | Accounted
PO-3225-220109334 | 21417 | Final Payment | 580 | 20775 | IN1ON22021100PNT | 11.02.2022 | Paid | 20660 | 379957 | Accounted
PO-3225-220109341 | 29983.8 | Final Payment | 579 | 29649 | IN1ON22021100PLY | 11.02.2022 | Paid | 18983 | 380231 | Accounted
PO-609-220112355 | 30090 | Final Payment | INV3457 | 29311 | IN1ON2202230021G | 23.02.2022 | Paid | 29289 | 380232 | Accounted
PO-609-220111205 | 35105 | Final Payment | INV3450 | 34763 | IN1ON2202230022B | 23.02.2022 | Paid | 34736 | 380234 | Accounted
PO-684-220110635 | 16313.5 | Final Payment | 870 | 12231 | IN1ON22021100PNA | 11.02.2022 | Paid | 12231 | 380321 | Accounted
PO-3225-220112338 | 19753.2 | Final Payment | 593 | 19095 | IN1ON22021100PLY | 11.02.2022 | Paid | 18983 | 380372 | Accounted
PO-3225-220112343 | 42480 | Final Payment | 589 | 34782 | IN1ON22021100PL8 | 11.02.2022 | Paid | 34624 | 380381 | Accounted
PO-1270-211008298 | 18364.8 | Final Payment | VISCO/515/21-22 | 18077 | IN1ON22022804OVC | 28.02.2022 | Paid | 18077 | 323931 | Accounted
PO-1270-211004331 | 26550 | Final Payment | VISCO/491/21-22 | 25200 | IN1ON22022804OHM | 28.02.2022 | Paid | 25200 | 320607 | Accounted
PO-1270-211110729 | 26550 | Final Payment | VISCO/680/21-22 | 25200 | IN1ON22022804ORX | 28.02.2022 | Paid | 25200 | 341835 | Accounted
PO-3225-220103250 | 46090.8 | Final Payment | 591 | 34078 | IN1ON2202230021W | 23.02.2022 | Paid | 1,14,293.00 | 385382 | Accounted
PO-3225-220108947 | 18408 | Final Payment | 578 | 13480 | IN1ON2202230022N | 23.02.2022 | Paid | 9327 | 385390 | Accounted
PO-609-220108939 | 31600.4 | Final Payment | INV3499 | 21877 | IN1ON22022804OIS | 28.02.2022 | Paid | 21858 | 385702 | Accounted
PO-3225-220113805 | 28320 | Final Payment | 617 | 28197 | IN1ON22022804OM5 | 28.02.2022 | Paid | 28067 | 388318 | Accounted
PO-3427-211214113 | 25832.09 | Final Payment | [PHONE] | 8611 | IN1ON22022804ONS | 28-02-2022 | Paid | 8611 | 388251 | Accounted
PO-609-220113817 | 29169.6 | Final Payment | [NAME] | 29028 | IN1ON22022804OC5 | 28.02.2022 | Paid | 29006 | 388295 | Accounted
PO-609-220200170 | 30762.6 | Final Payment | INV3502 | 24178 | IN1ON22022804OEA | 28.02.2022 | Paid | 24160 | 389012 | Accounted
PO-4604-220115979 | 176528 | Final Payment | INV-130 | 167442 | IN1ON22022804NX6 | 28-02-2022 | Paid | 1,67,277 | 388637 | Accounted
PO-3225-220206326 | 42480 | Final Payment | 642 | 40850 | IN1ON22022804NNI | 28.02.2022 | Paid | 40668 | 389544 | Accounted
PO-609-220200224 | 55165 | Final Payment | INV3508 | 54091 | IN1ON22022804OQQ | 28.02.2022 | Paid | 54048 | 389482 | Accounted
PO-609-220111207 | 29655.76 | Final Payment | INV3536 | 28084 | IN1ON22022804OCW | 28.02.2022 | Paid | 28063 | 389497 | Accounted
PO-609-220206839 | 39865.12 | Final Payment | INV3535 | 37996 | IN1ON22022804OAG | 28.02.2022 | Paid | 37966 | 389517 | Accounted
PO-609-220206797 | 38892.8 | Final Payment | INV3520 | 34220 | IN1ON22022804O5D | 28.02.2022 | Paid | 34194 | 389536 | Accounted
PO-1866-220112173 | 5336.4 | Final Payment | MPPL/22873/21-22 | 5302 | IN1ON22022804OO8 | 28-02-2022 | Paid | 5302 | 375790 | Accounted
PO-4604-220207567 | 7788 | Final Payment | [NAME] | 6844 | IN1ON22022804O3C | 28.02.2022 | Paid | 6819 | 389320 | Accounted
PO-1770-210806489 | 5499.2 | Final Payment | DC/21-22/355 | 2623 | IN1ON22031000RUB | 10.03.2022 | Paid | 2623 | 294019 | Accounted
PO-030-220215116 | 1066.72 | Final Payment | [PHONE] | 904 | IN1ON22031100FRI | 11.03.2022 | Paid | 903 | 394299 | Accounted
PO-609-220212840 | 6806.24 | Final Payment | INV3560 | 6608 | HSBCN22069070653 | 10.03.2022 | Paid | 6602 | 395706 | Accounted
PO-016-211107109 | 30467.43 | Final Payment | DB/2122/4186 | 14432 | IN1BT220325104IG | 25.03.2022 | Paid | 14432 | 342746 | Accounted
PO-684-220109326 | 42911.88 | Final Payment | 886 | 38515 | HSBCN22069070610 | 10.03.2022 | Paid | 38475 | 395842 | Accounted
PO-3225-220208348 | 22302 | Final Payment | 664 | 20896 | HSBCN22083295331 | 24.03.2022 | Paid | 20801 | 400930 | Accounted
PO-609-220210263 | 27224.96 | Final Payment | INV3556 | 27140 | HSBCN22075120244 | 16-Mar-2022 | Paid | 14838 | 400933 | Accounted
PO-4604-220207946 | 49324 | Final Payment | INV-150 | 44250 | HSBCN22083295344 | 24.03.2022 | Paid | 44205 | 400913 | Accounted
PO-609-220112376 | 10030 | Final Payment | INV3610 | 9983 | HSBCN22083295137 | 24.03.2022 | Paid | 9977 | 403269 | Accounted
PO-3225-220113809 | 19859.4 | Final Payment | 610 | 19739 | HSBCN22083295324 | 24.03.2022 | Paid | 19629 | 403272 | Accounted
PO-684-220210275 | 39761.28 | Final Payment | 0924 | 38008 | HSBCN22083295138 | 24.03.2022 | Paid | 37963 | 405867 | Accounted
PO-609-220210294 | 26738.8 | Final Payment | INV3557 | 26196 | HSBCN22083295145 | 24.03.2022 | Paid | 26176 | 405874 | Accounted
PO-609-220208882 | 9237.04 | Final Payment | INV3597 | 8751 | HSBCN22083295278 | 24.03.2022 | Paid | 8743 | 406321 | Accounted
PO-609-220210693 | 120972.42 | Final Payment | INV3567 | 92654 | IN1ON22032800369 | 28.03.2022 | Paid | 92580 | 406343 | Accounted
PO-3225-220216698 | 9440 | Final Payment | 705 | 9232 | HSBCN22083295353 | 24.03.2022 | Paid | 9192 | 407057 | Accounted
PO-609-220212480 | 24308 | Final Payment | INV3568 | 22420 | HSBCN22083295147 | 24.03.2022 | Paid | 22404 | 407068 | Accounted
PO-3225-220212748 | 40143.6 | Final Payment | 681 | 32423 | N102221130564750 | 12.04.2022 | Paid | 32281 | 407686 | Accounted
PO-3225-220208345 | 32096 | Final Payment | 684 | 25148 | N102221130564753 | 12.04.2022 | Paid | 25031 | 407687 | Accounted
PO-609-220212574 | 17987.92 | Final Payment | INV3592 | 17700 | IN1ON22040600V00 | 06.04.2022 | Paid | 17688 | 407690 | Accounted
PO-609-220301776 | 13126.32 | Final Payment | INV3672 | 10644 | IN1ON22040600V25 | 06.04.2022 | Paid | 10634 | 408689 | Accounted
PO-609-220216695 | 48616 | Final Payment | INV3633 | 46374 | IN1ON22040600V3P | 06.04.2022 | Paid | 46341 | 408698 | Accounted
PO-016-220307113 | 12244.86 | Final Payment | [NAME] | 8309 | IN1BT220412102RH | 13.04.2022 | Paid | 8309 | 403108 | Accounted
PO-4604-220301759 | 35824.8 | Final Payment | INV-171 | 31176 | N102221130568441 | 12.04.2022 | Paid | 31101 | 411360 | Accounted
PO-609-220302303 | 4861.6 | Final Payment | INV3632 | 2903 | IN1ON22040600V1W | 06.04.2022 | Paid | 2900 | 413218 | Accounted
PO-609-220307494 | 9723.2 | Final Payment | INV3706 | 9676 | IN1ON22040600V07 | 06.04.2022 | Paid | 9667 | 414660 | Accounted
PO-4604-220311165 | 17900.6 | Final Payment | INV-191 | 14077 | HSBCN22153966269 | 02.06.2022 | Paid | 14052 | 417194 | Accounted
PO-3225-220302328 | 30680 | Final Payment | 720 | 27131 | HSBCN22117103570 | 27.04.2022 | Paid | 27006 | 417699 | Accounted
PO-016-220405666 | 4369.54 | Final Payment | DB/2223/144 | 2770 | IN1BT220427103FM | 27.04.2022 | Paid | 2770 | 423468 | Accounted
PO-4604-220407762 | 7257 | Final Payment | INV-217 | 5322 | HSBCN22117102501 | 27.04.2022 | Paid | 5322 | 423900 | Accounted
PO-3225-220216660 | 9912 | Final Payment | 707 | 8307 | HSBCN22117103009 | 27.04.2022 | Paid | 8263 | 423962 | Accounted
PO-684-220304286 | 27966 | Final Payment | 1013 | 23709 | HSBCN22117103040 | 27.04.2022 | Paid | 23664 | 424024 | Accounted
PO-3225-220307566 | 25488 | Final Payment | 735 | 22939 | HSBCN22117103438 | 27.04.2022 | Paid | 22831 | 424038 | Accounted
PO-609-220307175 | 120972.42 | Final Payment | INV3722 | 91568 | IN1ON22042903LF1 | 29-04-2022 | Paid | 91568 | 424040 | Accounted
PO-016-220400196 | 4369.54 | Final Payment | DB/2223/12 | 2770 | IN1BT220427103FK | 27.04.2022 | Paid | 2770 | 416880 | Accounted
PO-609-220311183 | 7292.4 | Final Payment | INV3691 | 7257 | HSBCN22118356340 | 28.04.2022 | Paid | 7257 | 426107 | Accounted
PO-609-220307505 | 34031.2 | Final Payment | INV3705 | 30149 | HSBCN22118356360 | 28.04.2022 | Paid | 30149 | 426113 | Accounted
PO-609-220307510 | 36462 | Final Payment | INV3744 | 28698 | HSBCN22118356272 | 28.04.2022 | Paid | 28698 | 426123 | Accounted
PO-609-220310123 | 21417 | Final Payment | INV3693 | 21287 | HSBCN22118356316 | 28.04.2022 | Paid | 21287 | 426701 | Accounted
PO-609-211004290 | 36462 | Final Payment | INV3785 | 36438 | HSBCN22118356273 | 28.04.2022 | Paid | 36438 | 426893 | Accounted
PO-609-220313049 | 3403.12 | Final Payment | INV3703 | 3387 | HSBCN22118356335 | 28.04.2022 | Paid | 3387 | 426943 | Accounted
PO-3225-220311174 | 35683.2 | Final Payment | 762 | 28420 | HSBCN22117103397 | 27.04.2022 | Paid | 28294 | 427741 | Accounted
PO-684-220313039 | 26998.4 | Final Payment | 0990 | 24846 | HSBCN22117103216 | 27.04.2022 | Paid | 24806 | 427775 | Accounted
PO-609-220402629 | 2336.4 | Final Payment | INV3765 | 1947 | HSBCN22133471800 | 13.05.2022 | Paid | 1947 | 428511 | Accounted
PO-609-220404767 | 2916.96 | Final Payment | INV3774 | 2903 | HSBCN22133471758 | 13.05.2022 | Paid | 2903 | 428609 | Accounted
PO-609-220402385 | 30090 | Final Payment | INV3770 | 29559 | HSBCN22133471837 | 13.05.2022 | Paid | 29559 | 429245 | Accounted
PO-016-220405712 | 28865.16 | Final Payment | DB/2223/128 | 19243 | IN1BT220512103WI | 13.05.2022 | Paid | 19243 | 422793 | Accounted
PO-1283-220412206 | 13249.04 | Final Payment | 139 | 13000 | IN1ON220513004CA | 13.05.2022 | Paid | 13000 | 428399 | Accounted
PO-3225-220304835 | 28320 | Final Payment | 737 | 22364 | HSBCN22133471742 | 13.05.2022 | Paid | 22259 | 435798 | Accounted
PO-3225-220402427 | 52533.6 | Final Payment | 025 | 50433 | HSBCN22133471676 | 13.05.2022 | Paid | 50219 | 435891 | Accounted
PO-609-220404962 | 27582.5 | Final Payment | INV3814 | 24780 | HSBCN22133471700 | 13.05.2022 | Paid | 24780 | 437317 | Accounted
PO-609-220405538 | 25075 | Final Payment | INV3823 | 22656 | HSBCN22133471746 | 13.05.2022 | Paid | 22656 | 437375 | Accounted
PO-016-220412219 | 16902.32 | Final Payment | [NAME] | 9155 | IN1BT220526104KG | 26.05.2022 | Paid | 9155 | 436325 | Accounted
PO-016-220408980 | 15736.48 | Final Payment | DB/2223/405 | 7369 | IN1BT220526104K3 | 26.05.2022 | Paid | 7369 | 434446 | Accounted
PO-4055-220104355 | 35102.64 | Final Payment | ONS/BLR/2122/771 | 38046 | IN1ON22110407AOV | 04.11.2022 | Paid | 37849 | 367342 | Accounted
PO-4446-211205231 | 34472.52 | Final Payment | H/Dec/17/21-22 | 23991.76 | IN1ON220603001W0 | 03.06.2022 | Paid | 23992 | 364336 | Accounted
PO-4446-211206296 | 50514.62 | Final Payment | H/Dec/17/21-22 | 40151.86 | IN1ON22060602UHS | 06.06.2022 | Paid | 40152 | 364336 | Accounted
PO-016-220411756 | 17493.5 | Final Payment | DB/2223/606 | 3499 | IN1BT220526104K6 | 26.05.2022 | Paid | 3499 | 440959 | Accounted
PO-3225-220302333 | 23777 | Final Payment | 739 | 23057 | HSBCN22147336694 | 27.05.2022 | Paid | 22924 | 447152 | Accounted
PO-609-220402404 | 7146.08 | Final Payment | INV3818 | 7127 | HSBCN22147337786 | 27.05.2022 | Paid | 7127 | 447155 | Accounted
PO-3225-220407743 | 17523 | Final Payment | 35 | 16071 | HSBCN22147336156 | 27.05.2022 | Paid | 15981 | 447356 | Accounted
PO-1527-220510510 | 4800.24 | Final Payment | 279 | 4647 | IN1ON220603001VI | 03.06.2022 | Paid | 4647 | 444937 | Accounted
PO-3403-220417130 | 8075.92 | Final Payment | FKBNG0297/22-23 | 7655 | IN1ON220603001X2 | 03.06.2022 | Paid | 7655 | 431653 | Accounted
PO-3403-220404722 | 13500.38 | Final Payment | FKBNG0300/22-23 | 11900 | IN1ON22060300295 | 03.06.2022 | Paid | 11900 | 427482 | Accounted
PO-684-220407746 | 27489.28 | Final Payment | 038 | 26326 | HSBCN22168425129 | 17.06.2022 | Paid | 26276 | 447997 | Accounted
PO-3225-220407754 | 20119 | Final Payment | 037 | 19400 | HSBCN22168424707 | 17.06.2022 | Paid | 19287 | 448001 | Accounted
PO-3225-220407760 | 11800 | Final Payment | 036 | 9634 | HSBCN22168425411 | 17.06.2022 | Paid | 9583 | 448005 | Accounted
PO-3225-220408320 | 22302 | Final Payment | 030 | 20202 | HSBCN22168424845 | 17.06.2022 | Paid | 20110 | 448103 | Accounted
PO-3225-220408326 | 28036.8 | Final Payment | 045 | 26892 | HSBCN22168424648 | 17.06.2022 | Paid | 26746 | 448110 | Accounted
PO-3225-220411831 | 28320 | Final Payment | 057 | 27206 | HSBCN22168424912 | 17.06.2022 | Paid | 27081 | 448278 | Accounted
PO-3225-220502389 | 11398.8 | Final Payment | 088 | 11151 | HSBCN22168425674 | 17.06.2022 | Paid | 11106 | 448841 | Accounted
PO-4604-220417066 | 70151 | Final Payment | INV-245 | 51330 | HSBCN22168425070 | 17.06.2022 | Paid | 51305 | 449788 | Accounted
PO-609-220508002 | 8264.72 | Final Payment | INV3924 | 8225 | HSBCN22168425615 | 17.06.2022 | Paid | 8225 | 449794 | Accounted
PO-609-220419217 | 24072 | Final Payment | [NAME] | 22125 | HSBCN22168425108 | 17.06.2022 | Paid | 22125 | 449821 | Accounted
PO-609-220419221 | 9735 | Final Payment | INV3899 | 5841 | HSBCN22168424802 | 17.06.2022 | Paid | 5841 | 449842 | Accounted
PO-609-220505123 | 7009.2 | Final Payment | INV3897 | 5452 | HSBCN22168425362 | 17.06.2022 | Paid | 5452 | 449864 | Accounted
PO-029-220509914 | 34503.2 | Final Payment | [PHONE] | 17253 | IN1ON22062001LYT | 20.06.2022 | Paid | 17238 | 446246 | Accounted
PO-016-220500845 | 15306.96 | Final Payment | DB/2223/584 | 4811 | IN1BT220620100LX | 20.06.2022 | Paid | 4811 | 446020 | Accounted
PO-3225-211207058 | 24142.8 | Final Payment | 481 | 20857 | HSBCN22168425205 | 17.06.2022 | Paid | 20742 | 355215 | Accounted
PO-3225-220100679 | 29264 | Final Payment | 535 | 20296 | HSBCN22168425522 | 17.06.2022 | Paid | 20200 | 367525 | Accounted
PO-3225-220417067 | 31152 | Final Payment | 077 | 28476 | HSBCN22168424793 | 17.06.2022 | Paid | 28345 | 460326 | Accounted
PO-3225-220417069 | 32096 | Final Payment | 090 | 31842 | HSBCN22168425262 | 17.06.2022 | Paid | 31697 | 460335 | Accounted
PO-3225-220419223 | 23600 | Final Payment | 091 | 23346 | HSBCN22168425682 | 17.06.2022 | Paid | 23237 | 460538 | Accounted
PO-3225-220502383 | 32709.6 | Final Payment | 100 | 31105 | HSBCN22168425172 | 17.06.2022 | Paid | 30969 | 460553 | Accounted
PO-684-220502384 | 49088 | Final Payment | 087 | 36955 | HSBCN22168424744 | 17.06.2022 | Paid | 36920 | 460554 | Accounted
PO-016-220522644 | 24493.26 | Final Payment | DB/2223/990 | 19682 | IN1BT220620100LY | 20.06.2022 | Paid | 19682 | 456009 | Accounted
PO-016-220522644 | 24493.26 | Final Payment | DB/2223/991 | 4811 | IN1BT220620100M2 | 20.06.2022 | Paid | 4811 | 456009 | Accounted
PO-094-220517587 | 779663.76 | Final Payment | 8203 | 242603 | IN1ON22062001LK6 | 20.06.2022 | Paid | 242603 | 458246 | Accounted
PO-094-220517587 | 779663.76 | Final Payment | 8202 | 537060 | IN1ON22062001LNM | 20.06.2022 | Paid | 537060 | 458246 | Accounted
PO-609-220515216 | 7788 | Final Payment | INV3935 | 4283 | HSBCN22168425519 | 17.06.2022 | Paid | 4283 | 461984 | Accounted
PO-016-220518035 | 27406.68 | Final Payment | DB/2223/893 | 17785 | IN1BT2207011076J | 01.07.2022 | Paid | 17785 | 457268 | Accounted
PO-609-220506641 | 35105 | Final Payment | INV4068 | 33807 | HSBCN22168425224 | 17.06.2022 | Paid | 33807 | 463068 | Accounted
PO-3225-220507996 | 25311 | Final Payment | 111 | 23999 | HSBCN22181415543 | 30.06.2022 | Paid | 23868 | 463093 | Accounted
PO-3225-220508294 | 49560 | Final Payment | 123 | 38321 | HSBCN22181416978 | 30.06.2022 | Paid | 38156 | 463130 | Accounted
PO-3225-220508269 | 18880 | Final Payment | 122 | 18800 | HSBCN22181415190 | 30.06.2022 | Paid | 18710 | 463820 | Accounted
PO-016-220604700 | 13108.62 | Final Payment | DB/2223/1164 | 8309 | IN1BT2207011076L | 01.07.2022 | Paid | 8309 | 461367 | Accounted
PO-499-220603192 | 18500.04 | Final Payment | [PHONE] | 10785 | IN1ON2207010E4R2 | 01.07.2022 | Paid | 10776 | 463755 | Accounted
PO-499-220603192 | 18500.04 | Final Payment | [PHONE] | 7715 | IN1ON2207010E4QW | 01.07.2022 | Paid | 7706 | 463755 | Accounted
PO-609-220510225 | 16541.24 | Final Payment | INV3938 | 8602 | HSBCN22181416141 | 30.06.2022 | Paid | 8602 | 470861 | Accounted
PO-684-220510227 | 32627 | Final Payment | 121 | 32614 | HSBCN22181415383 | 30.06.2022 | Paid | 32574 | 471562 | Accounted
PO-609-220607034 | 28084 | Final Payment | INV4127 | 27482 | HSBCN22181416030 | 30.06.2022 | Paid | 27466 | 473629 | Accounted
PO-609-220520297 | 33877.8 | Final Payment | INV4114 | 29264 | HSBCN22181415254 | 30.06.2022 | Paid | 29244 | 473656 | Accounted
PO-016-220601604 | 8739.08 | Final Payment | DB/2223/1204 | 5540 | IN1BT220713104LL | 13.07.2022 | Paid | 5540 | 463102 | Accounted
PO-609-220520293 | 29655.76 | Final Payment | INV4098 | 9374 | HSBCN22181416792 | 30.06.2022 | Paid | 9369 | 474099 | Accounted
PO-609-220601997 | 29169.6 | Final Payment | INV4089 | 25903 | HSBCN22181415174 | 30.06.2022 | Paid | 25884 | 474129 | Accounted
PO-609-220511646 | 31600.4 | Final Payment | INV4071 | 30279 | HSBCN22181415291 | 30.06.2022 | Paid | 30256 | 474142 | Accounted
PO-609-220522696 | 4861.6 | Final Payment | INV4053 | 4838 | HSBCN22181416026 | 30.06.2022 | Paid | 4838 | 474156 | Accounted
PO-609-220520293 | 29655.76 | Final Payment | INV4042 | 25903 | HSBCN22286308266 | 13.10.2022 | Paid | 25903 | 474099 | Accounted
PO-609-220513059 | 29169.6 | Final Payment | INV4039 | 28334 | HSBCN22181451171 | 30.06.2022 | Paid | 28334 | 474358 | Accounted
PO-609-220517556 | 23335.68 | Final Payment | INV4036 | 22986 | HSBCN22181415251 | 30.06.2022 | Paid | 22986 | 474361 | Accounted
PO-4604-220609219 | 9676 | Final Payment | INV-310 | 8225 | HSBCN22181415532 | 30.06.2022 | Paid | 8225 | 474468 | Accounted
PO-016-220609465 | 13108.62 | Final Payment | DB/2223/1506 | 8309 | IN1BT220713104LI | 13.07.2022 | Paid | 8309 | 474520 | Accounted
PO-3225-220615952 | 24142.8 | Final Payment | 234 | 22969 | HSBCN22194221616 | 13.07.2022 | Paid | 22836 | 480304 | Accounted
PO-3225-220615954 | 23364 | Final Payment | 233 | 20491 | HSBCN22194221510 | 13.07.2022 | Paid | 20378 | 480317 | Accounted
PO-4604-220616458 | 20319.6 | Final Payment | INV-324 | 27081 | HSBCN22224244397 | 12.08.2022 | Paid | 27036 | 482673 | Accounted
PO-609-220615087 | 5347.76 | Final Payment | INV4181 | 1458 | HSBCN22194221484 | 13.07.2022 | Paid | 1457 | 483227 | Accounted
PO-609-220611149 | 35606.5 | Final Payment | INV4187 | 34267 | HSBCN22194221651 | 13.07.2022 | Paid | 34249 | 483407 | Accounted
PO-030-220611988 | 17251.6 | Final Payment | [PHONE] | 9013 | IN1ON22071305GGV | 14.07.2022 | Paid | 9005 | 475526 | Accounted
PO-030-220611988 | 17251.6 | Final Payment | [PHONE] | 8239 | IN1ON22071305GH4 | 14.07.2022 | Paid | 8232 | 475526 | Accounted
PO-3403-220620509 | 3396.04 | Final Payment | FKBNG1692/22-23 | 3595 | IN1ON22081006SNQ | 11.08.2022 | Paid | 3595 | 480885 | Accounted
PO-684-220515218 | 46633.6 | Final Payment | 116 | 41587 | HSBCN22194221690 | 13.07.2022 | Paid | 41542 | 484766 | Accounted
PO-3225-220517533 | 23364 | Final Payment | 164 | 19844 | HSBCN22194221529 | 13.07.2022 | Paid | 19734 | 484900 | Accounted
PO-3225-220517547 | 33040 | Final Payment | 149 | 30562 | HSBCN22194221645 | 13.07.2022 | Paid | 30422 | 484905 | Accounted
PO-3225-220519455 | 19753.2 | Final Payment | 157 | 18173 | HSBCN22194221489 | 13.07.2022 | Paid | 18066 | 485009 | Accounted
PO-609-220615960 | 2430.8 | Final Payment | INV4142 | 1945 | HSBCN22208912721 | 27.07.2022 | Paid | 1943 | 485246 | Accounted
PO-1532-211000415 | 11999.42 | Final Payment | 9122/21-22 | 13500 | [NAME] | 11.08.2022 | Paid | 13500 | 417595 | Accounted
PO-1399-220510429 | 74963.04 | Final Payment | PML/DL/2223/0068 | 79093 | HSBCN22224243294 | 12.08.2022 | Paid | 79023 | 484691 | Accounted
PO-3842-220513932 | 73686.28 | Final Payment | 434 | 76045 | [NAME] | 12-08-2022 | Paid | 9547 | 484702 | Accounted
PO-684-220601711 | 19110.1 | Final Payment | 136 | 23177 | HSBCN22224243858 | 12.08.2022 | Paid | 23137 | 484709 | Accounted
PO-3225-220515219 | 21240 | Final Payment | 137 | 23912 | HSBCN22224242191 | 12.08.2022 | Paid | 23801 | 484711 | Accounted
PO-684-220515209 | 17523 | Final Payment | 117 | 30457 | HSBCN22224243567 | 12.08.2022 | Paid | 30347 | 484739 | Accounted
PO-3842-220515213 | 127180.4 | Final Payment | 440 | 129539 | IN1ON220816009AZ | 16.08.2022 | Paid | 129499 | 484761 | Accounted
PO-3842-220515335 | 36843.14 | Final Payment | 439 | 39202 | HSBCN22224243281 | 12-08-2022 | Paid | 9453 | 484770 | Accounted
PO-3225-220515338 | 13900.4 | Final Payment | 142 | 16259 | HSBCN22224244401 | 12.08.2022 | Paid | 16163 | 484773 | Accounted
PO-3225-220515347 | 5487 | Final Payment | 144 | 7847 | HSBCN22224242045 | 12.08.2022 | Paid | 7797 | 484787 | Accounted
PO-3225-220515628 | 16461 | Final Payment | 151 | 16583 | HSBCN22224242552 | 12.08.2022 | Paid | 16485 | 484792 | Accounted
PO-684-220515645 | 17523 | Final Payment | 122 | 33001 | HSBCN22224243371 | 12.08.2022 | Paid | 32956 | 484896 | Accounted
PO-684-220515646 | 19635.2 | Final Payment | 123 | 25767 | HSBCN22224244931 | 12.08.2022 | Paid | 25722 | 484899 | Accounted
PO-3842-220517549 | 31795.1 | Final Payment | 435 | 34154 | IN1ON220816009BB | 16.08.2022 | Paid | 34114 | 484906 | Accounted
PO-3842-220517551 | 68001.04 | Final Payment | 437 | 70360 | HSBCN22224244734 | 12-08-2022 | Paid | 4773 | 484907 | Accounted
PO-3842-220517550 | 36843.14 | Final Payment | 436 | 39202 | HSBCN22222998295 | 10-08-2022 | Paid | 15694 | 484908 | Accounted
PO-609-220520296 | 33488.4 | Final Payment | INV4140 | 45240 | HSBCN22224244280 | 12.08.2022 | Paid | 45234 | 484909 | Accounted
[NAME] | 64446 | Final Payment | ONS/2223/210 | 64446 | IN1ON220816009AI | 16.08.2022 | Paid | 64101 | 484910 | Accounted
PO-3842-220601708 | 68001.04 | Final Payment | 491 | 70360 | IN1ON2208160099I | 16.08.2022 | Paid | 70320 | 484914 | Accounted
PO-3842-220522992 | 63590.2 | Final Payment | 492 | 65950 | IN1ON220816009AK | 16.08.2022 | Paid | 65910 | 484916 | Accounted
PO-3842-220522989 | 68001.04 | Final Payment | 493 | 71540 | IN1ON2208160099B | 16.08.2022 | Paid | 71480 | 484919 | Accounted
PO-609-220620408 | 34031.2 | Final Payment | INV4198 | 43306 | HSBCN22224243173 | 12.08.2022 | Paid | 43300 | 484970 | Accounted
PO-3225-220522994 | 47613 | Final Payment | 173 | 59000 | HSBCN22224241977 | 12.08.2022 | Paid | 58740 | 484985 | Accounted
PO-3842-220522697 | 36843.14 | Final Payment | 494 | 39202 | IN1ON220816009B3 | 16.08.2022 | Paid | 39162 | 484987 | Accounted
PO-3225-220520301 | 2973.6 | Final Payment | 165 | 5983 | HSBCN22224242921 | 12.08.2022 | Paid | 5948 | 484990 | Accounted
PO-3225-220522703 | 31683 | Final Payment | 154 | 32014 | HSBCN22224244495 | 12.08.2022 | Paid | 31834 | 484991 | Accounted
PO-3225-220517936 | 20119 | Final Payment | 156 | 21177 | HSBCN22224242144 | 12.08.2022 | Paid | 21054 | 484995 | Accounted
PO-3225-220519456 | 32096 | Final Payment | 155 | 36812 | HSBCN22224243072 | 12.08.2022 | Paid | 36646 | 485000 | Accounted
PO-684-220519461 | 17711.8 | Final Payment | 127 | 25070 | HSBCN22224245004 | 12.08.2022 | Paid | 25030 | 485005 | Accounted
PO-684-220601995 | 23130.36 | Final Payment | 142 | 24922 | HSBCN22224242764 | 12.08.2022 | Paid | 24862 | 485010 | Accounted
PO-3225-220602007 | 12803 | Final Payment | 169 | 15357 | HSBCN22224244009 | 12.08.2022 | Paid | 15266 | 485094 | Accounted
PO-609-220613699 | 33058.88 | Final Payment | INV4146 | 36599 | HSBCN22224244450 | 12.08.2022 | Paid | 36571 | 485097 | Accounted
PO-3225-220607026 | 16992 | Final Payment | 186 | 20825 | HSBCN22224242555 | 12.08.2022 | Paid | 20727 | 485102 | Accounted
PO-4604-220606280 | 28060.4 | Final Payment | INV-306 | 31010 | HSBCN22224241661 | 12.08.2022 | Paid | 30985 | 485156 | Accounted
PO-609-220613689 | 14584.8 | Final Payment | INV4152 | 19989 | HSBCN22224242383 | 12.08.2022 | Paid | 19975 | 485157 | Accounted
PO-3842-220607042 | 36843.14 | Final Payment | 544 | 40383 | IN1ON220816009AH | 16.08.2022 | Paid | 40323 | 485158 | Accounted
PO-3842-220606614 | 31795.1 | Final Payment | 542 | 35335 | IN1ON2208160099J | 16.08.2022 | Paid | 35275 | 485159 | Accounted
PO-4604-220614137 | 21806.4 | Final Payment | INV-317 | 26833 | HSBCN22224244316 | 12.08.2022 | Paid | 26808 | 485160 | Accounted
PO-609-220613686 | 21877.2 | Final Payment | [NAME] | 25416 | HSBCN22224242230 | 12.08.2022 | Paid | 25397 | 485161 | Accounted
PO-609-220604692 | 9237.04 | Final Payment | INV4141 | 15962 | HSBCN22224243658 | 12.08.2022 | Paid | 15956 | 485244 | Accounted
PO-3225-220602230 | 16354.8 | Final Payment | 176 | 18562 | HSBCN22224242556 | 12.08.2022 | Paid | 18477 | 485248 | Accounted
PO-3225-220602236 | 7316 | Final Payment | 172 | 8446 | HSBCN22224244566 | 12.08.2022 | Paid | 8393 | 485250 | Accounted
PO-3842-220604586 | 194950.16 | Final Payment | 538 | 199669 | IN1ON220816009A0 | 16.08.2022 | Paid | 199589 | 485251 | Accounted
PO-3842-220613702 | 31795.1 | Final Payment | 589 | 35924 | IN1ON220816009AP | 16.08.2022 | Paid | 35854 | 485256 | Accounted
PO-3842-220613703 | 31795.1 | Final Payment | 590 | 34154 | IN1ON2208160099Q | 16.08.2022 | Paid | 34114 | 485257 | Accounted
PO-3225-220604624 | 55696 | Final Payment | 189 | 45586 | HSBCN22208915405 | 27.07.2022 | Paid | 45383 | 485583 | Accounted
PO-3225-220604918 | 33984 | Final Payment | 184 | 32422 | HSBCN22208916849 | 27.07.2022 | Paid | 32275 | 485621 | Accounted
PO-3225-220611129 | 22184 | Final Payment | 199 | 18786 | HSBCN22208913146 | 27.07.2022 | Paid | 18696 | 485691 | Accounted
PO-3225-220611155 | 37111 | Final Payment | 215 | 33464 | HSBCN22208915805 | 27.07.2022 | Paid | 33306 | 485708 | Accounted
PO-3225-220611156 | 29736 | Final Payment | 224 | 28508 | HSBCN22208912125 | 27.07.2022 | Paid | 28382 | 485711 | Accounted
PO-3225-220608094 | 23600 | Final Payment | 216 | 21104 | HSBCN22208917629 | 27.07.2022 | Paid | 21005 | 485825 | Accounted
PO-609-220510225 | 16541.24 | Final Payment | INV4206 | 11526 | HSBCN22241248728 | 29.08.2022 | Paid | 11520 | 487552 | Accounted
PO-016-220620852 | 13108.62 | Final Payment | DB/2223/1654 | 8309 | IN1BT22081010K8V | 10.08.2022 | Paid | 8309 | 480792 | Accounted
PO-3225-220712119 | 25606 | Final Payment | 300 | 23759 | HSBCN22224243655 | 12.08.2022 | Paid | 23622 | 496233 | Accounted
PO-609-220706165 | 28956.2 | Final Payment | INV4558 | 28957 | HSBCN22307235563 | 03.11.2022 | Paid | 28938 | 496508 | Accounted
PO-1532-220602113 | 16350.08 | Final Payment | 10821/22-23 | 13225 | IN1ON22081006SPS | 11.08.2022 | Paid | 13225 | 499038 | Accounted
PO-4604-211212250 | 38420.8 | Final Payment | INV-087 | 37217 | HSBCN22224244080 | 12.08.2022 | Paid | 37192 | 396682 | Accounted
PO-609-220604912 | 13612.48 | Final Payment | INV4302 | 12716 | HSBCN22224244013 | 12.08.2022 | Paid | 12687 | 502973 | Accounted
PO-016-220411756 | 17493.5 | Final Payment | DB/2223/605 | 13995 | IN1BT2209131029U | 13.09.2022 | Paid | 13995 | 440959 | Accounted
PO-016-220500845 | 15306.96 | Final Payment | DB/2223/747 | 10496 | IN1BT220829108UO | 29.08.2022 | Paid | 10496 | 446020 | Accounted
PO-4446-220504808 | 61739.52 | Final Payment | H/JUN/6/22-23 | 63740 | IN1ON220927011V3 | 27.09.2022 | Paid | 63740 | 463767 | Accounted
PO-3225-220110525 | 7080 | Final Payment | 595 | 5027 | HSBCN22291891557 | 18.10.2022 | Paid | 5006 | 528346 | Accounted
PO-4055-220911992 | 72062.6 | Final Payment | ONS/2223/535 | 70198 | IN1ON22110407APP | 04.11.2022 | Paid | 69805 | 538704 | Accounted
PO-609-220601997 | 29169.6 | Final Payment | INV4209 | 10346 | HSBCN22307235925 | 03.11.2022 | Paid | 25884 | 474129 | Accounted
PO-609-211213901 | 14584.8 | Final Payment | INV3408 | 8402 | HSBCN22307236421 | 03.11.2022 | Paid | 8398 | 367347 | Accounted
PO-3225-220810661 | 27258 | Final Payment | 390 | 26794 | HSBCN22307235578 | 03.11.2022 | Paid | 26675 | 521601 | Accounted
PO-3225-220619451 | 40592 | Final Payment | 244 | 31591 | HSBCN22307234582 | 03.11.2022 | Paid | 31447 | 482718 | Accounted
PO-609-220919886 | 5310 | Final Payment | INV4554 | 2124 | HSBCN22307234744 | 03.11.2022 | Paid | 2122 | 549529 | Accounted
PO-3225-220513924 | 25488 | Final Payment | 143 | 22420 | HSBCN22307235233 | 03.11.2022 | Paid | 22315 | 549583 | Accounted
PO-127-220908570 | 659251.8 | Final Payment | 11270/22-23 | 266000 | HSBCR22022111218131934 | 14.11.2022 | Paid | 2,66,000 | 551941 | Accounted
PO-3225-220918753 | 29736 | Final Payment | 499 | 29486 | HSBCN22307235278 | 03.11.2022 | Paid | 29351 | 553617 | Accounted
PO-4604-220919895 | 25641.4 | Final Payment | INV-466 | 25205 | HSBCN22307235632 | 03.11.2022 | Paid | 25180 | 553980 | Accounted
PO-609-211108382 | 7316 | Final Payment | INV3280 | 7216 | HSBCN22307236038 | 03.11.2022 | Paid | 7213 | 17159901 | Accounted
PO-3225-220609412 | 47082 | Final Payment | 208 | 36165 | HSBCN22307235550 | 03.11.2022 | Paid | 36009 | 555166 | Accounted
PO-3225-220918733 | 33040 | Final Payment | 491 | 32072 | HSBCN22307234719 | 03.11.2022 | Paid | 31926 | 555174 | Accounted
PO-3225-220716526 | 4248 | Final Payment | 305 | 4192 | HSBCN22307236945 | 03.11.2022 | Paid | 4174 | 555475 | Accounted
PO-3225-220911991 | 1829 | Final Payment | 451 | 1098 | HSBCN22307234573 | 03.11.2022 | Paid | 1092 | 555478 | Accounted
PO-3225-211111016 | 25698 | Final Payment | 467 | 6488 | HSBCN22307236628 | 03.11.2022 | Paid | 6447 | 347212 | Accounted
PO-3225-220914464 | 28320 | Final Payment | 508 | 27990 | HSBCN22307235481 | 03.11.2022 | Paid | 27861 | 557420 | Accounted
PO-3225-220918741 | 30208 | Final Payment | 513 | 30043 | HSBCN22307236606 | 03.11.2022 | Paid | 29906 | 558625 | Accounted
PO-3225-220918742 | 46256 | Final Payment | 483 | 33564 | HSBCN22316826119 | 14-11-2022 | Paid | 33412 | 559297 | Accounted
PO-5748-220909734 | 500268.86 | Final Payment | LD23-2939 | 306066 | HSBCN22316826342 | 14-11-2022 | Paid | 1,74,006 | 549831 | Accounted
PO-609-220914953 | 48380 | Final Payment | INV4605 | 41276 | HSBCN22316826557 | 14-11-2022 | Paid | 41244 | 564296 | Accounted
PO-3842-210402865 | 52548 | Final Payment | 234 | 52548 | IN1ON22111404YN8 | 15.11.2022 | Paid | 52465 | 537830 | Accounted
PO-3507-220519666 | 5042.72 | Final Payment | NIR/22-23/0217 | 5043 | IN1ON22111404YKO | 15.11.2022 | Paid | 5043 | 498346 | Accounted
PO-3507-220100074 | 5719.46 | Final Payment | NIR/22-23/0222 | 5719.46 | IN1ON22111404YK1 | 15.11.2022 | Paid | 5719 | 498361 | Accounted
PO-3507-220113903 | 6169.62 | Final Payment | NIR/22-23/0223 | 6170 | IN1ON22111404YJ9 | 15.11.2022 | Paid | 6170 | 498367 | Accounted
PO-3507-220215444 | 4521.34 | Final Payment | NIR/22-23/0224 | 4522 | IN1ON22111404YJG | 15.11.2022 | Paid | 4522 | 498370 | Accounted
PO-3507-220313568 | 10437.68 | Final Payment | NIR/22-23/0227 | 10438 | IN1ON22111404YJE | 15.11.2022 | Paid | 10438 | 498389 | Accounted
PO-3507-211204891 | 12906.42 | Final Payment | NIR/22-23/0230 | 12907 | IN1ON22111404YJN | 15.11.2022 | Paid | 12907 | 498352 | Accounted
PO-3507-211000096 | 11682.55 | Final Payment | NIR/21-22/0184 | 11683 | IN1ON22111404YKD | 15.11.2022 | Paid | 11683 | 498350 | Accounted
PO-3507-211000101 | 4249.76 | Final Payment | NIR/21-22/0159 | 4250 | IN1ON22111404YK4 | 15.11.2022 | Paid | 4250 | 375608 | Accounted
PO-3507-211202075 | 5464.16 | Final Payment | NIR/22-23/0218 | 5465 | IN1ON22111404YJF | 15.11.2022 | Paid | 5465 | 569827 | Accounted
PO-3507-211213826 | 3049.7 | Final Payment | NIR/22-23/0225 | 3050 | IN1ON22111404YJB | 15.11.2022 | Paid | 3050 | 498375 | Accounted
PO-3053-200401086 | 20701.92 | Final Payment | 9711282115 | 10524 |  |  | Pending
PO-1376-201003221 | 1888 | Final Payment | WTKA-20-21-02127 | 1600 | Invoice pertains to FY: 2020-21 |  | Rejected |  | 259200 | Rejected | v.5
PO-030-210700414 | 16040 | Final Payment | 510131692 | 14600 | Why GRN is done earlier than the invoice date |  | Rejected |  | 273983 | Re-Requested | v.5
PO-4055-211111008 | 73148 | Final Payment | ONS/BLR/2122/681 | 73148 |  |  | Rejected |  | 343282 | Rejected | v.5
PO-4055-211106125 | 73148 | Final Payment | ONS/BLR/2122/682 | 73148 |  |  | Rejected |  | 346454 | Rejected | v.5
PO-5208-220719092 | 15777 | Final Payment | 4358 | 15777 | IN1ON22111900BW9 | 19.11.2022 | Paid | 15777 | 515617 | Accounted | v.5
PO-4604-220207946 | 49324 | Final Payment | INV-150 | 5074 |  |  | Rejected |  | 400913 | Rejected | v.5
PO-5698-220909595 | 184184 | Final Payment | 77 | 46860.8 |  |  | Re-Requested |  | 563158 | Accounted | v.5
PO-5749-220909710 | 346395 | Final Payment | KTHF/GST/006 | 278822 | HSBCN22329616068 | 25.11.2022 | Paid | 1,80,099 | 566679 | Accounted | v.5
PO-3507-220113900 | 16361.46 | Final Payment | NIR/22-23/0220 | 16362 | IN1ON22111900BX1 | 19.11.2022 | Paid | 16362 | 498354 | Accounted | v.5
PO-3507-220304570 | 2449.26 | Final Payment | NIR/22-23/0226 | 2450 | Payment on hold - vendor has not filed GST return |  | Pending |  | 498377 | Accounted | v.5
PO-5725-220907329 | 2167.2 | Final Payment | 2223100936 | 2167 |  |  | Pending |  | 552777 | Accounted | v.5
PO-5325-220914460 | 10128.13 | Final Payment | QF/DEL/22-23/362 | 10129 |  |  | Re-Requested |  | 571877 | Accounted | v.5
PO-1469-220916483 | 10275.44 | Final Payment | 1341/22-23 | 10275 |  |  | Pending |  | 571560 | Accounted | v.5
PO-5705-220912243 | 134899.2 | Final Payment | 20345 | 134899 | HSBCN22329616059 | 25.11.2022 | Paid | 79590 | 563574 | Accounted | v.5
PO-5698-220909595 | 184184 | Final Payment | 75 | 83148.8 | HSBCN22329615947 | 25.11.2022 | Paid | 83149 | 570875 | Accounted | v.5
PO-1469-220906631 | 13049.62 | Final Payment | 1352/22-23 | 13050 |  |  | Pending |  | 573762 | Accounted | v.5
PO-127-220908570 | 659251.8 | Final Payment | 11708/22-23 | 157302 | HSBCN22329615992 | 25.11.2022 | Paid | 1,57,302 | 570645 | Accounted | v.5
PO-628-220901171 | 13310.4 | Final Payment | 0469/2022-2023 | 13310 |  |  | Pending |  | 533146 | Accounted | v.5
PO-3507-211214086 | 6169.62 | Final Payment | NIR/22-23/0215 | 6170 | Sunil under process-28-11-2022 |  | Pending |  | 364129 | Accounted | v.5
PO-1532-211103814 | 7499.68 | Final Payment | 8688/21-22 | 7500 | Sunil under process-28-11-2022 |  | Pending |  | 519747 | Accounted | v.5
PO-127-220908570 | 659251.8 | Final Payment | 11370/22-23 | 133909 |  |  | Pending |  | 570645 | Accounted | v.5
PO-5919-220919347 | 12413.6 | Advance |  | 10520 | Sunil under process-28-11-2022 |  | Pending |  |  | Accounted | v.5
PO-3621-220909666 | 169778.56 | Final Payment | LM004/2022-23 | 109889.92 |  |  | Pending |  | 556242 | Accounted | v.5
PO-3050-220920012 | 12064.32 | Final Payment | CHN/22-23/03268 | 12064.32 |  |  | Pending |  | 547224 | Pending | v.5
PO-2522-220916239 | 11208.69 | Final Payment | P264 | 11208.69 |  |  | Pending |  | 577656 | Accounted | v.5
PO-609-220904869 | 47259 | Final Payment | INV4503 | 47259 |  |  | Pending |  | 583363 | Accounted | v.5
PO-1532-220804992 | 11874.73 | Final Payment | 11733/22-23 | 11875 |  |  | Pending |  | 552664 | Accounted | v.5
PO-4446-220916712 | 41270.2 | Final Payment | H/NOV/26/22-23 | 41271 |  |  | Rejected |  | 577660 | Rejected | v.5
PO-413-220900351 | 20650 | Final Payment | TTM22-23/00239 | 20650 |  |  | Pending |  | 579572 | Accounted | v.5
PO-3425-211216071 | 13151.81 | Final Payment | 2803291426 | 13152 |  |  | Pending |  | 374269 | Accounted | v.5
PO-3425-211213295 | 4383.94 | Final Payment | 2803291428 | 4384 |  |  | Pending |  | 374266 | Accounted | v.5
PO-3425-211008605 | 5870.74 | Final Payment | 2803291429 | 5871 |  |  | Pending |  | 370951 | Accounted | v.5