po_numberpo_dateamd_numberamd_datedoc_idvendor_idvendor_nameitem_iditem_descpack_idunit_idapprove_flaglast_approve_levellast_approve_statuslast_approve_status_textlast_approved_bylast_approved_onlast_approved_timeapp_srl_noauth_levelreminder_dateescalation_dateapproved_byapproved_onapproved_timestatusstatus_textapp_remarksemail_senthotel_namedate_businessitem_seq_idqty_orderedqty_order_newuser_iduser_nameapprover_levelxls_line_type1065242026-06-100RPDSCSA053SATYAM AGENCY20050007CORONA BEER 330MLB330Y3APApprovedPS2026-06-1215:23:00112026-06-102026-06-10PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065242026-06-100RPDSCSA053SATYAM AGENCYY3APApprovedPS2026-06-1215:23:00222026-06-102026-06-1016532026-06-1111:40:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065242026-06-100RPDSCSA053SATYAM AGENCYY3APApprovedPS2026-06-1215:23:00332026-06-112026-06-11PS2026-06-1215:23:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065252026-06-100RPDSCSA053SATYAM AGENCY20050006HOEGAARDEN BEER 330MLB330Y3APApprovedPS2026-06-1215:23:00112026-06-102026-06-10PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065252026-06-100RPDSCSA053SATYAM AGENCYY3APApprovedPS2026-06-1215:23:00222026-06-102026-06-1016532026-06-1111:40:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065252026-06-100RPDSCSA053SATYAM AGENCYY3APApprovedPS2026-06-1215:23:00332026-06-112026-06-11PS2026-06-1215:23:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065262026-06-110RPDSCAR029Arham Veneer NX60330373Veneer Decorative Ply B-6 (8 x 4 feet)SQMY3APApprovedPS2026-06-1713:25:00112026-06-112026-06-11PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065262026-06-110RPDSCAR029Arham Veneer NXY3APApprovedPS2026-06-1713:25:00222026-06-112026-06-1116532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065262026-06-110RPDSCAR029Arham Veneer NXY3APApprovedPS2026-06-1713:25:00332026-06-162026-06-16PS2026-06-1713:25:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065272026-06-110RPDSCGO012GOVIND GROUP60330372GREENLAM LAMINATE - 923 SUD (4x8ft) 1mmEACHY3APApprovedPS2026-06-1713:24:00112026-06-112026-06-11PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065272026-06-110RPDSCGO012GOVIND GROUPY3APApprovedPS2026-06-1713:24:00222026-06-112026-06-1116532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065272026-06-110RPDSCGO012GOVIND GROUPY3APApprovedPS2026-06-1713:24:00332026-06-162026-06-16PS2026-06-1713:24:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065282026-06-110RPDSCPU006PUNJAB SIND FOODS (INDIA) PRIV10050107PUNJABI MALAI PANNERKGY3APApprovedPS2026-06-1713:24:00112026-06-112026-06-11PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065282026-06-110RPDSCPU006PUNJAB SIND FOODS (INDIA) PRIVY3APApprovedPS2026-06-1713:24:00222026-06-112026-06-1116532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065282026-06-110RPDSCPU006PUNJAB SIND FOODS (INDIA) PRIVY3APApprovedPS2026-06-1713:24:00332026-06-162026-06-16PS2026-06-1713:24:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065292026-06-110RPDSCPU006PUNJAB SIND FOODS (INDIA) PRIV10050107PUNJABI MALAI PANNERKGY3APApprovedPS2026-06-1713:24:00112026-06-112026-06-11PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065292026-06-110RPDSCPU006PUNJAB SIND FOODS (INDIA) PRIVY3APApprovedPS2026-06-1713:24:00222026-06-112026-06-1116532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065292026-06-110RPDSCPU006PUNJAB SIND FOODS (INDIA) PRIVY3APApprovedPS2026-06-1713:24:00332026-06-162026-06-16PS2026-06-1713:24:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065302026-06-110RPDSCHA012HARESHWAR TRADERS10010049COCONUTS WHOLEKGY3APApprovedPS2026-06-1713:24:00112026-06-112026-06-11PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065302026-06-110RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-1713:24:00222026-06-112026-06-1116532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065302026-06-110RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-1713:24:00332026-06-162026-06-16PS2026-06-1713:24:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065312026-06-110RPDSCHA012HARESHWAR TRADERS10030079VEG DRUMSTICKKGY3APApprovedPS2026-06-1713:24:00112026-06-112026-06-11PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065312026-06-110RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-1713:24:00222026-06-112026-06-1116532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065312026-06-110RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-1713:24:00332026-06-162026-06-16PS2026-06-1713:24:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065322026-06-110RPDSCHA012HARESHWAR TRADERS10010053FRUIT TENDER COCONUT EAEACHY3APApprovedPS2026-06-1713:23:00112026-06-112026-06-11PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065322026-06-110RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-1713:23:00222026-06-112026-06-1116532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065322026-06-110RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-1713:23:00332026-06-162026-06-16PS2026-06-1713:23:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065332026-06-110RPDSCKA027KAMTHE AUTOMOTIVE60010166OTH RM MAIN BKT TYRES FOR GOLF CART EAEACHY3APApprovedPS2026-06-1713:09:00112026-06-112026-06-11PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065332026-06-110RPDSCKA027KAMTHE AUTOMOTIVEY3APApprovedPS2026-06-1713:09:00222026-06-112026-06-1116532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065332026-06-110RPDSCKA027KAMTHE AUTOMOTIVEY3APApprovedPS2026-06-1713:09:00332026-06-162026-06-16PS2026-06-1713:09:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065342026-06-120RPDSCPP001P P SALES20010002OTH SOFT COKE CAN300MLC300Y3APApprovedPS2026-06-1713:09:00112026-06-122026-06-12PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065342026-06-120RPDSCPP001P P SALESY3APApprovedPS2026-06-1713:09:00222026-06-152026-06-1516532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065342026-06-120RPDSCPP001P P SALESY3APApprovedPS2026-06-1713:09:00332026-06-162026-06-16PS2026-06-1713:09:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065352026-06-120RPDSCPA004PAWANA PETROLEUM90020002UFUEL POWER PETROL LTRLTRY3APApprovedPS2026-06-1713:09:00112026-06-122026-06-12PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065352026-06-120RPDSCPA004PAWANA PETROLEUMY3APApprovedPS2026-06-1713:09:00222026-06-152026-06-1516532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065352026-06-120RPDSCPA004PAWANA PETROLEUMY3APApprovedPS2026-06-1713:09:00332026-06-162026-06-16PS2026-06-1713:09:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065362026-06-130RPDSCAU002AURAA TRADING COMPANY60100749NYLONE ROPE 8 MM THK 100 MTR LONG ROLLROLLY3APApprovedPS2026-06-1713:09:00112026-06-132026-06-13PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065362026-06-130RPDSCAU002AURAA TRADING COMPANYY3APApprovedPS2026-06-1713:09:00222026-06-152026-06-1516532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065362026-06-130RPDSCAU002AURAA TRADING COMPANYY3APApprovedPS2026-06-1713:09:00332026-06-162026-06-16PS2026-06-1713:09:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065372026-06-130RPDSCON004ONLINE PURCHASE10510050DRY OTH MURMURE WHITE (RICE PUFF) KGKGY3APApprovedPS2026-06-1713:09:00112026-06-132026-06-13PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065372026-06-130RPDSCON004ONLINE PURCHASEY3APApprovedPS2026-06-1713:09:00222026-06-152026-06-1516532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065372026-06-130RPDSCON004ONLINE PURCHASEY3APApprovedPS2026-06-1713:09:00332026-06-162026-06-16PS2026-06-1713:09:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065382026-06-130RPDSCHA012HARESHWAR TRADERS10010042FRUIT BANANA (YELLOW)KGY3APApprovedPS2026-06-1713:08:00112026-06-132026-06-13PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065382026-06-130RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-1713:08:00222026-06-152026-06-1516532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065382026-06-130RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-1713:08:00332026-06-162026-06-16PS2026-06-1713:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065392026-06-150RPDSCSA003SANJAY FLOWER MERCHANT40180334FLOWER ROSE PETALS KGKGY3APApprovedPS2026-06-1713:08:00112026-06-152026-06-15PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065392026-06-150RPDSCSA003SANJAY FLOWER MERCHANTY3APApprovedPS2026-06-1713:08:00222026-06-152026-06-1516532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065392026-06-150RPDSCSA003SANJAY FLOWER MERCHANTY3APApprovedPS2026-06-1713:08:00332026-06-162026-06-16PS2026-06-1713:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065402026-06-150RPDSCGR016GROOJ ENTERPRISES40180453SAFETY SHOES ALLEN COOPER AC-1267 (AC- 1267) BUFF CG BOOTY Print Leather Upper Black and grey DIP PU Double Density sole Oil, MildAcid, Slip & Heat Resistant upto 120 Degree CelsiusPAIRY3APApprovedPS2026-06-1713:08:00112026-06-152026-06-15PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065402026-06-150RPDSCGR016GROOJ ENTERPRISESY3APApprovedPS2026-06-1713:08:00222026-06-152026-06-1516532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065402026-06-150RPDSCGR016GROOJ ENTERPRISESY3APApprovedPS2026-06-1713:08:00332026-06-162026-06-16PS2026-06-1713:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065412026-06-150RPDSCNE011NEW SHOE CORNER30032256Gumboot Shoes Half (HILLSON Hitter) Height 9inch Without Steel ToePAIRY3APApprovedPS2026-06-1713:08:00112026-06-152026-06-15PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065412026-06-150RPDSCNE011NEW SHOE CORNERY3APApprovedPS2026-06-1713:08:00222026-06-152026-06-1516532026-06-1610:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065412026-06-150RPDSCNE011NEW SHOE CORNERY3APApprovedPS2026-06-1713:08:00332026-06-162026-06-16PS2026-06-1713:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065422026-06-160RPDSCAU002AURAA TRADING COMPANY6033037419 MM MARINE BOILING WATERPROOF SIZE 8 X4 (BWP) PLYWOODEACHY3APApprovedPS2026-06-2312:08:00112026-06-162026-06-16PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065422026-06-160RPDSCAU002AURAA TRADING COMPANYY3APApprovedPS2026-06-2312:08:00222026-06-162026-06-1616532026-06-1912:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065422026-06-160RPDSCAU002AURAA TRADING COMPANYY3APApprovedPS2026-06-2312:08:00332026-06-192026-06-19PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065432026-06-160RPDSCHE011HELPLAST BIOPLASTICS PVT LTD30010029MATS TOOLS BIO DEGRADABLE GARBAGE BAG GREEN (SIZE 27 X 36) KGKGY3APApprovedPS2026-06-2312:08:00112026-06-162026-06-16PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065432026-06-160RPDSCHE011HELPLAST BIOPLASTICS PVT LTDY3APApprovedPS2026-06-2312:08:00222026-06-162026-06-1616532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065432026-06-160RPDSCHE011HELPLAST BIOPLASTICS PVT LTDY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065442026-06-120RPDSCPA004PAWANA PETROLEUM90010001UFUEL DIESEL LTLTRY3APApprovedPS2026-06-2312:08:00112026-06-172026-06-17PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065442026-06-120RPDSCPA004PAWANA PETROLEUMY3APApprovedPS2026-06-2312:08:00222026-06-172026-06-1716532026-06-1912:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065442026-06-120RPDSCPA004PAWANA PETROLEUMY3APApprovedPS2026-06-2312:08:00332026-06-192026-06-19PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065452026-06-170RPDSCAU002AURAA TRADING COMPANY60150463BTC (SANGWAN) WOOD LIPING PATTY WIDTH - 40MM, LENGTH – 6FT , THICKNESS 6MMRFTY3APApprovedPS2026-06-2312:08:00112026-06-172026-06-17PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065452026-06-170RPDSCAU002AURAA TRADING COMPANYY3APApprovedPS2026-06-2312:08:00222026-06-172026-06-1716532026-06-1912:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065452026-06-170RPDSCAU002AURAA TRADING COMPANYY3APApprovedPS2026-06-2312:08:00332026-06-192026-06-19PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065462026-06-180RPDSCME021MEZA ART LLP60031063TECHNICAL LIGHT SIRIUS 12W TRIAC DIMMING DRIVER WITH CHROME BAFFLES & HONEYCOMB 38 DEG LENSEACHY3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065462026-06-180RPDSCME021MEZA ART LLPY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-1912:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065462026-06-180RPDSCME021MEZA ART LLPY3APApprovedPS2026-06-2312:08:00332026-06-192026-06-19PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065472026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNE10530035HERB CHILLI WHOLE DEGI KGKGY3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065472026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNEY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-1912:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065472026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNEY3APApprovedPS2026-06-2312:08:00332026-06-192026-06-19PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065482026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNE10510072DRY OTH SEV FOR BHAJI KGKGY3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065482026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNEY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-1912:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065482026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNEY3APApprovedPS2026-06-2312:08:00332026-06-192026-06-19PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065492026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNE10580010CASHEWNUT (WHOLE )KGY3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065492026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNEY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-1912:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065492026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNEY3APApprovedPS2026-06-2312:08:00332026-06-192026-06-19PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065502026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNE10520040OIL OIL (15 LTR ) LT1LTRY3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065502026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNEY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-1912:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065502026-06-180RPDSCJA007JAWAHAR PROVISION STORES PUNEY3APApprovedPS2026-06-2312:08:00332026-06-192026-06-19PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065512026-06-180RPDSCBI005BINGO ENTERPRISES10510418COSMIX NO NONSENSE PLANT PROTIN SUPPLIMENT KERALA VANILA BEAN 24G PROTIN & 4G BCAA+ 500 GM PACKP500Y3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065512026-06-180RPDSCBI005BINGO ENTERPRISESY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065512026-06-180RPDSCBI005BINGO ENTERPRISESY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065522026-06-180RPDSCHA012HARESHWAR TRADERS10020069FRUIT PEARS (IMPORTED)KGY3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065522026-06-180RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065522026-06-180RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065532026-06-180RPDSCGA043GAMI OFFICE SOLUTION30031916Pocket Perfume 10ml (Spray)B10Y3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065532026-06-180RPDSCGA043GAMI OFFICE SOLUTIONY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065532026-06-180RPDSCGA043GAMI OFFICE SOLUTIONY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065542026-06-180RPDSCPA004PAWANA PETROLEUM90020002UFUEL POWER PETROL LTRLTRY3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065542026-06-180RPDSCPA004PAWANA PETROLEUMY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-1912:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065542026-06-180RPDSCPA004PAWANA PETROLEUMY3APApprovedPS2026-06-2312:08:00332026-06-192026-06-19PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065562026-06-180RPDSCPA004PAWANA PETROLEUM90020001UFUEL PETROL LTLTRY3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065562026-06-180RPDSCPA004PAWANA PETROLEUMY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-1912:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065562026-06-180RPDSCPA004PAWANA PETROLEUMY3APApprovedPS2026-06-2312:08:00332026-06-192026-06-19PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065572026-06-180RPDSCHA012HARESHWAR TRADERS10010042FRUIT BANANA (YELLOW)KGY3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065572026-06-180RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065572026-06-180RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065582026-06-180RPDSCHA012HARESHWAR TRADERS10010053FRUIT TENDER COCONUT EAEACHY3APApprovedPS2026-06-2312:08:00112026-06-182026-06-18PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065582026-06-180RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00222026-06-182026-06-1816532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065582026-06-180RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065602026-06-190RPDSCAR025ARCTIC BLUE40050056WHITE TABLE CLOTH MAT POLYESTER WITH 1 INCH BORDER ALL AROUND AT 6.5 INCH FROM EDGE SIZE 69 INCH X 69 INCHEACHY3APApprovedPS2026-06-2312:08:00112026-06-192026-06-19PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065602026-06-190RPDSCAR025ARCTIC BLUEY3APApprovedPS2026-06-2312:08:00222026-06-192026-06-1916532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065602026-06-190RPDSCAR025ARCTIC BLUEY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065612026-06-190RPDSCCO028COLOUR ROOF (INDIA ) LTD60330375SDST SCREWS 32MM LONG 24 TPIEACHY3APApprovedPS2026-06-2312:08:00112026-06-192026-06-19PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065612026-06-190RPDSCCO028COLOUR ROOF (INDIA ) LTDY3APApprovedPS2026-06-2312:08:00222026-06-192026-06-1916532026-06-2013:37:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065612026-06-190RPDSCCO028COLOUR ROOF (INDIA ) LTDY3APApprovedPS2026-06-2312:08:00332026-06-202026-06-20PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065622026-06-200RPDSCJA007JAWAHAR PROVISION STORES PUNE10510130DRY OTH RAW CORN FOR POP CORN KGKGY3APApprovedPS2026-06-2312:08:00112026-06-202026-06-20PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065622026-06-200RPDSCJA007JAWAHAR PROVISION STORES PUNEY3APApprovedPS2026-06-2312:08:00222026-06-202026-06-2016532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065622026-06-200RPDSCJA007JAWAHAR PROVISION STORES PUNEY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065632026-06-200RPDSCAR025ARCTIC BLUE60140002CUSTOMIZATION BUGGY COVER 6- SEATER . PVC COATED FABRIC ON BOTH SIDES WITH TRANSPARENT PANELS, COMPLETE WITH ZIPPERS, VELCRO AND BUCKLESEACHY3APApprovedPS2026-06-2312:08:00112026-06-202026-06-20PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065632026-06-200RPDSCAR025ARCTIC BLUEY3APApprovedPS2026-06-2312:08:00222026-06-202026-06-2016532026-06-2312:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065632026-06-200RPDSCAR025ARCTIC BLUEY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065642026-06-200RPDSCHA012HARESHWAR TRADERS10040115VEG CAPSICUM (RED)KGY3APApprovedPS2026-06-2312:08:00112026-06-202026-06-20PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065642026-06-200RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00222026-06-202026-06-2016532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065642026-06-200RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065652026-06-200RPDSCHA012HARESHWAR TRADERS10010049COCONUTS WHOLEKGY3APApprovedPS2026-06-2312:08:00112026-06-202026-06-20PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065652026-06-200RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00222026-06-202026-06-2016532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065652026-06-200RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065662026-06-200RPDSCHA012HARESHWAR TRADERS10010045FRUIT MASHMELONKGY3APApprovedPS2026-06-2312:08:00112026-06-202026-06-20PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065662026-06-200RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00222026-06-202026-06-2016532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065662026-06-200RPDSCHA012HARESHWAR TRADERSY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065672026-06-200RPDSCJI003JIVIDHA FARMERS PRODUCER COMPANY LIMITED60160092RM GARDEN MANGIFERRA INDICA(MANGO TREE) ALPHANSO ( BAG SIZE 30X30 WITH 12 FT HEIGHT) KGKGY3APApprovedPS2026-06-2312:08:00112026-06-202026-06-20PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065672026-06-200RPDSCJI003JIVIDHA FARMERS PRODUCER COMPANY LIMITEDY3APApprovedPS2026-06-2312:08:00222026-06-202026-06-2016532026-06-2312:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065672026-06-200RPDSCJI003JIVIDHA FARMERS PRODUCER COMPANY LIMITEDY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065682026-06-200RPDSCCH014CHAOURAI MAHALAXMI ROSE NURSERY60040291POWDER PUFF PLANT BAG SIZE 8 X10 HEIGHT 4-5 FEETEACHY3APApprovedPS2026-06-2312:08:00112026-06-202026-06-20PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065682026-06-200RPDSCCH014CHAOURAI MAHALAXMI ROSE NURSERYY3APApprovedPS2026-06-2312:08:00222026-06-202026-06-2016532026-06-2312:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065682026-06-200RPDSCCH014CHAOURAI MAHALAXMI ROSE NURSERYY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065692026-06-200RPDSCAL014ALPHA INK PRIVATE LIMITED30020550HP JET TANK MODEL NO 158X FOR F&B CONTROLLER PRINTEREACHY3APApprovedPS2026-06-2312:08:00112026-06-202026-06-20PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065692026-06-200RPDSCAL014ALPHA INK PRIVATE LIMITEDY3APApprovedPS2026-06-2312:08:00222026-06-202026-06-2016532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065692026-06-200RPDSCAL014ALPHA INK PRIVATE LIMITEDY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065702026-06-200RPDSCSA052SAI PIXEL ART30020548STICKERS FOR BOTTLES COLOUR BROWN WITH DHARANA GOLDEN LOGOEACHY3APApprovedPS2026-06-2312:08:00112026-06-202026-06-20PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065702026-06-200RPDSCSA052SAI PIXEL ARTY3APApprovedPS2026-06-2312:08:00222026-06-202026-06-2016532026-06-2312:02:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065702026-06-200RPDSCSA052SAI PIXEL ARTY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065712026-06-220RPDSCSH011SHREE GANESH TRADING CO.30050096CHEMICAL TCC 90 KGKGY3APApprovedPS2026-06-2312:08:00112026-06-222026-06-22PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065712026-06-220RPDSCSH011SHREE GANESH TRADING CO.Y3APApprovedPS2026-06-2312:08:00222026-06-222026-06-2216532026-06-2312:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065712026-06-220RPDSCSH011SHREE GANESH TRADING CO.Y3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065722026-06-220RPDSCGA043GAMI OFFICE SOLUTION30020552OFFICE DIARY SIZE 8 INCH X 10 INCH LOCAL MAKE FOR ADMINEACHY3APApprovedPS2026-06-2312:08:00112026-06-222026-06-22PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065722026-06-220RPDSCGA043GAMI OFFICE SOLUTIONY3APApprovedPS2026-06-2312:08:00222026-06-232026-06-2316532026-06-2312:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065722026-06-220RPDSCGA043GAMI OFFICE SOLUTIONY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065732026-06-220RPDSCSH011SHREE GANESH TRADING CO.60091314TWIN OXIDE POWDER NUMBER ( A 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SHILLIM2026-06-2531065752026-06-230RPDSCPU006PUNJAB SIND FOODS (INDIA) PRIV10050107PUNJABI MALAI PANNERKGY3APApprovedPS2026-06-2312:08:00112026-06-232026-06-23PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065752026-06-230RPDSCPU006PUNJAB SIND FOODS (INDIA) PRIVY3APApprovedPS2026-06-2312:08:00222026-06-232026-06-2316532026-06-2312:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065752026-06-230RPDSCPU006PUNJAB SIND FOODS (INDIA) PRIVY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065762026-06-230RPDSCDH003DHAMALE DAIRY10050096MILK MILK COW LTLTRY3APApprovedPS2026-06-2312:08:00112026-06-232026-06-23PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065762026-06-230RPDSCDH003DHAMALE DAIRYY3APApprovedPS2026-06-2312:08:00222026-06-232026-06-2316532026-06-2312:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2521065762026-06-230RPDSCDH003DHAMALE DAIRYY3APApprovedPS2026-06-2312:08:00332026-06-232026-06-23PS2026-06-2312:08:00APApprovedNoDHARANA AT SHILLIM2026-06-2531065772026-06-230RPDSCVI053ViVaNee Fashion Craft80030037WOOLEN SHAWL CODE SN 01EACHN1APApprovedBHAN2026-06-2408:28:00112026-06-232026-06-23PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065772026-06-230RPDSCVI053ViVaNee Fashion CraftN1APApprovedBHAN2026-06-2408:28:00222026-06-242026-06-24PDPendingNoDHARANA AT SHILLIM2026-06-2521065782026-06-240RPDSCDU002DURGA CHARCOAL DEPOT90050001UFUEL CHARCOAL KGKGN1APApprovedBHAN2026-06-2412:01:00112026-06-242026-06-24PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065782026-06-240RPDSCDU002DURGA CHARCOAL DEPOTN1APApprovedBHAN2026-06-2412:01:00222026-06-242026-06-24PDPendingNoDHARANA AT SHILLIM2026-06-2521065792026-06-240RPDSCKG001KGN PROCESSED CHIKEN10060042CHICKEN WHOLEKGN1APApprovedBHAN2026-06-2415:30:00112026-06-242026-06-24PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065792026-06-240RPDSCKG001KGN PROCESSED CHIKENN1APApprovedBHAN2026-06-2415:30:00222026-06-242026-06-24PDPendingNoDHARANA AT SHILLIM2026-06-2521065802026-06-240RPDSCNE016M/S NEW HIRANAND INDANE DURGAM90030002LPG GAS CYLENDER 19KGEACHN0PDPending112026-06-242026-06-24PP2026-06-2411:03:00PDPendingNoDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;11065812026-06-240RPDSCSA047SAMEER MANOHAR SURVE700900091 HP ELECTRICAL MOTOR CGL MAKE ,  2880 RPMEACHN1RJRejectSUP2026-06-2416:23:00112026-06-242026-06-24PP2026-06-2411:03:00RJRejectSSNoDHARANA AT SHILLIM2026-06-2511065822026-06-240RPDSC3G0013G CORPORATION60090110½” MS DUBLE NIPPLEEACHN0PDPending112026-06-242026-06-24PP2026-06-2411:03:00PDPendingNoDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;11065832026-06-240RPDSCPR009PROMPT SERVICES60190153AC DRAIN WATER MOTOR SENSOR ( AS PAR SAMPLE )EACHN0PDPending112026-06-242026-06-24PP2026-06-2411:03:00PDPendingYesDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;11065842026-06-2432026-06-24RPDSCKG001KGN PROCESSED CHIKEN70050105APC 15KVA UPS MOEL -SRV15KUXI-INEACHN0PDPending112026-06-242026-06-24PP2026-06-2411:03:00PDPendingNoDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;11065852026-06-240RPDSCAN006A. NAIK & COMPANY10090049Bakers Ville Purix Agar Agar Powder 75gmEACHY1APApprovedSUP2026-06-2410:27:00112026-06-242026-06-24PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065862026-06-240RPDSCMU008MUKTAK MARKETING LLP10080075CAT FISH LOCAL KGKGY1APApprovedPP2026-06-2412:33:00112026-06-242026-06-24PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065872026-06-240RPDSC3B0013B TOURISM INDIA PRIVATE LIMITED10060037CHICKEN DUMPLINGP500Y1APApprovedPP2026-06-2410:55:00112026-06-242026-06-24PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065872026-06-240RPDSC3B0013B TOURISM INDIA PRIVATE LIMITED60300023AIRCON SUPP REFRIGERANT GAS 410 A REFILLING WITH CYLINDER KGKGY1APApprovedPP2026-06-2410:55:0021PP2026-06-2411:03:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;11065872026-06-240RPDSC3B0013B TOURISM INDIA PRIVATE LIMITED10060037CHICKEN DUMPLINGP500Y1APApprovedPP2026-06-2410:55:00312026-06-242026-06-24PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-25176270111065882026-06-2412026-06-24RPDSCGU002GUNESH PURANDARE70050105APC 15KVA UPS MOEL -SRV15KUXI-INEACHY1APApprovedSUP2026-06-2411:14:0011PP2026-06-2411:03:00RJdsdNoDHARANA AT SHILLIM2026-06-2511065882026-06-2412026-06-24RPDSCGU002GUNESH PURANDARE70010001RM BUILD MARFIL BRAND DOLPHIN FULL BODY FLOOR TILES SIZE 1200*600 MMSQFTY1APApprovedSUP2026-06-2411:14:0021PP2026-06-2411:03:00RIsYesDHARANA AT SHILLIM2026-06-2511065882026-06-2412026-06-24RPDSCGU002GUNESH PURANDARE70050105APC 15KVA UPS MOEL -SRV15KUXI-INEACHY1APApprovedSUP2026-06-2411:14:00312026-06-242026-06-24PP2026-06-2411:03:00APApprovedNoDHARANA AT SHILLIM2026-06-2511065892026-06-2412026-06-24RPDSCCA00924 CARROT EVENT AND MEDIA PVT10060022FRESH FARMED WHITE TURKEY BREAST W/O BONEKGN0PDPending112026-06-242026-06-24PP2026-06-2411:03:00PDPendingYesDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;11065902026-06-240RPDSCKH002KHEMCHAND HANDICRAFT LIMITED60300023AIRCON SUPP REFRIGERANT GAS 410 A REFILLING WITH CYLINDER KGKGN0PDPending112026-06-242026-06-24PP2026-06-2411:03:00PDPendingNoDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;11065912026-06-250RPP16PRIYABRATA 0110010069Bilva FruitKGY1APApprovedPP2026-06-2514:06:00112026-06-252026-06-25PP2026-06-2411:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511065922026-06-250RPDSCMU008MUKTAK MARKETING LLP10080075CAT FISH LOCAL KGKGN0PDPending112026-06-252026-06-25PP2026-06-2411:03:00PDPendingNoDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;11065932026-06-250RPDSC3B0013B TOURISM INDIA PRIVATE LIMITED10010069Bilva FruitKGN0PDPending112026-06-252026-06-25PP2026-06-2411:03:00PDPendingNoDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;11065942026-06-250RPDSC3G0013G CORPORATION10010069Bilva FruitKGN0PDPending112026-06-252026-06-25PP2026-06-2411:03:00PDPendingNoDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;1 \r\n