from_dept_idto_dept_idrq_numberrq_datedoc_idlast_approve_levelfirst_approved_byfirst_approved_onlast_approved_timedtype_idto_dept_descfrom_dept_descindent_flagremarksreasonrq_statusrq_status_textsrl_noauth_levelreminder_dateescalation_dateapp_rq_valueapproved_byapproved_onapproved_timestatusstatus_textapp_remarksemail_senthotel_namedate_businessqty_reqqty_req_newdet_srl_noitem_seq_iditem_idpack_iditem_descuser_iduser_nameapprover_levelxls_line_type1002GS0463102026-06-10IQ120252026-06-1011:37:00IQNAPApproved112026-06-102026-06-101070.000020252026-06-1011:37:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002HK0863112026-06-10IQ120252026-06-1011:36:00IQYNot RequiredRJRejection112026-06-102026-06-1072.000020252026-06-1011:36:00RJRejectionNot RequiredNoDHARANA AT SHILLIM2026-06-2517001PM0963122026-06-10IQ118492026-06-1011:30:00IQNAPApproved112026-06-102026-06-10304.000018492026-06-1011:30:00APApprovedYesDHARANA AT SHILLIM2026-06-2516001FD0263132026-06-10IQ117232026-06-1014:18:00IQNdry sore for staffAPApproved112026-06-102026-06-1012961.400017232026-06-1014:18:00APApprovedYesDHARANA AT SHILLIM2026-06-2512016FD0263142026-06-10IQ117232026-06-1014:37:00IQNAPApproved112026-06-102026-06-103941.100017232026-06-1014:37:00APApprovedYesDHARANA AT SHILLIM2026-06-2519003PM0963152026-06-10IQ118492026-06-1014:50:00IQNReq for renovation villa 202APApproved112026-06-102026-06-1019375.000018492026-06-1014:50:00APApprovedYesDHARANA AT SHILLIM2026-06-2512007SB0163162026-06-10IQ116482026-06-1015:14:00IQNAPApproved112026-06-102026-06-103060.000016482026-06-1015:14:00APApprovedNoDHARANA AT SHILLIM2026-06-2516001FD0263172026-06-11IQ117232026-06-1114:31:00IQNAPApproved112026-06-112026-06-116161.800017232026-06-1114:31:00APApprovedYesDHARANA AT SHILLIM2026-06-2512009GS0463182026-06-11IQ116482026-06-1510:53:00IQNAPApproved112026-06-112026-06-1118425.000016482026-06-1510:53:00APApprovedNoDHARANA AT SHILLIM2026-06-2511002HK0863192026-06-11IQ120252026-06-1510:08:00IQYNot rquiredRJRejection112026-06-112026-06-111000.000020252026-06-1510:08:00RJRejectionNot rquiredNoDHARANA AT SHILLIM2026-06-2511002HK0163202026-06-11IQ120252026-06-1114:42:00IQNAPApproved112026-06-112026-06-116640.000020252026-06-1114:42:00APApprovedYesDHARANA AT SHILLIM2026-06-25501011800740030066Bathrug Beige size 24 x 37 Inch 1900 GSM brand welspun11002HK0263212026-06-11IQ120252026-06-1114:42:00IQYnot rquireRJRejection112026-06-112026-06-11870.000020252026-06-1114:42:00RJRejectionnot rquireNoDHARANA AT SHILLIM2026-06-2516001FD0263222026-06-11IQ117232026-06-1117:54:00IQNAPApproved112026-06-112026-06-112394.000017232026-06-1117:54:00APApprovedYesDHARANA AT SHILLIM2026-06-2512010FD0263232026-06-11IQ117232026-06-1117:58:00IQNojas dry storeAPApproved112026-06-112026-06-113132.000017232026-06-1117:58:00APApprovedYesDHARANA AT SHILLIM2026-06-2512001FD0263242026-06-12IQ116482026-06-1211:20:00IQNAPApproved112026-06-122026-06-12978.800016482026-06-1211:20:00APApprovedNoDHARANA AT SHILLIM2026-06-2517001PM0963252026-06-12IQ118492026-06-1213:27:00IQYSIL REPEL REQ FOR GR & PENDING MATERIAL FOR VILLA NO 405/406/407wrongRJRejection112026-06-122026-06-121677.500018492026-06-1211:39:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963252026-06-12IQ118492026-06-1213:27:00IQYSIL REPEL REQ FOR GR & PENDING MATERIAL FOR VILLA NO 405/406/407wrongRJRejection2118492026-06-1213:25:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;17001PM0963252026-06-12IQ118492026-06-1213:27:00IQYSIL REPEL REQ FOR GR & PENDING MATERIAL FOR VILLA NO 405/406/407wrongRJRejection3118492026-06-1213:26:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;17001PM0963252026-06-12IQ118492026-06-1213:27:00IQYSIL REPEL REQ FOR GR & PENDING MATERIAL FOR VILLA NO 405/406/407wrongRJRejection412026-06-122026-06-1218492026-06-1213:27:00RJRejectionwrongYesDHARANA AT SHILLIM2026-06-2516001FD0263262026-06-12IQ117232026-06-1216:49:00IQNdry store for staffAPApproved112026-06-122026-06-1211924.200017232026-06-1216:49:00APApprovedYesDHARANA AT SHILLIM2026-06-2512016FD0263272026-06-12IQ117232026-06-1212:11:00IQNAPApproved112026-06-122026-06-121818.600017232026-06-1212:11:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963282026-06-12IQ118492026-06-1213:30:00IQNSIL REPEL REQ FOR GR VILLA & PENDING MATERIAL FOR VILLA NO 405/406/407APApproved112026-06-122026-06-125135.200018492026-06-1213:29:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963282026-06-12IQ118492026-06-1213:30:00IQNSIL REPEL REQ FOR GR VILLA & PENDING MATERIAL FOR VILLA NO 405/406/407APApproved2118492026-06-1213:29:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;17001PM0963282026-06-12IQ118492026-06-1213:30:00IQNSIL REPEL REQ FOR GR VILLA & PENDING MATERIAL FOR VILLA NO 405/406/407APApproved3118492026-06-1213:30:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;17001PM0963282026-06-12IQ118492026-06-1213:30:00IQNSIL REPEL REQ FOR GR VILLA & PENDING MATERIAL FOR VILLA NO 405/406/407APApproved412026-06-122026-06-1218492026-06-1213:30:00APApprovedYesDHARANA AT SHILLIM2026-06-2516001FD0263292026-06-13IQ117232026-06-1314:08:00IQNdry store for staffAPApproved112026-06-132026-06-1313734.300017232026-06-1314:08:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963302026-06-13IQ118492026-06-1310:05:00IQNReq for All swimming pool pump roomAPApproved112026-06-132026-06-13965.000018492026-06-1310:05:00APApprovedYesDHARANA AT SHILLIM2026-06-2519003PM0963312026-06-13IQ118492026-06-1310:04:00IQNReq for Villa 202APApproved112026-06-132026-06-136620.000018492026-06-1310:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002GS0463322026-06-13IQ120252026-06-1314:41:00IQNAPApproved112026-06-132026-06-134258.000020252026-06-1314:41:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001GS0463332026-06-13IQ118492026-06-1312:09:00IQNReq for chamber clearingAPApproved112026-06-132026-06-131560.000018492026-06-1312:09:00APApprovedYesDHARANA AT SHILLIM2026-06-2516001FD0263342026-06-13IQ117232026-06-1513:44:00IQNAPApproved112026-06-132026-06-13604.800017232026-06-1513:44:00APApprovedYesDHARANA AT SHILLIM2026-06-2512010FD0263352026-06-13IQ117232026-06-1317:58:00IQNAPApproved112026-06-132026-06-135868.100017232026-06-1317:58:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002GS0463362026-06-15IQ120252026-06-1510:08:00IQNAPApproved112026-06-152026-06-155013.500020252026-06-1510:08:00APApprovedYesDHARANA AT SHILLIM2026-06-2513001GS0463372026-06-15IQ1AM2026-06-1511:05:00IQNAPApproved112026-06-152026-06-15363.0000AM2026-06-1511:05:00APApprovedNoDHARANA AT SHILLIM2026-06-2513001GS0463382026-06-15IQ1AM2026-06-1511:37:00IQNAPApproved112026-06-152026-06-152176.0000AM2026-06-1511:37:00APApprovedNoDHARANA AT SHILLIM2026-06-2511002GS0463392026-06-15IQ120252026-06-1811:22:00IQNAPApproved112026-06-152026-06-15628.000020252026-06-1811:22:00APApprovedYesDHARANA AT SHILLIM2026-06-2513002GS0463402026-06-15IQ1PRAL2026-06-1511:49:00IQNAPApproved112026-06-152026-06-1513000.0000PRAL2026-06-1511:49:00APApprovedNoDHARANA AT SHILLIM2026-06-2516001FD0263412026-06-15IQ117232026-06-1513:18:00IQNAPApproved112026-06-152026-06-1514479.100017232026-06-1513:18:00APApprovedYesDHARANA AT SHILLIM2026-06-2513002GS0463422026-06-15IQ1PRAL2026-06-1514:52:00IQNAPApproved112026-06-152026-06-158785.0000PRAL2026-06-1514:52:00APApprovedNoDHARANA AT SHILLIM2026-06-2515005GS0463432026-06-16IQ115732026-06-1610:50:00IQNAPApproved112026-06-162026-06-161386.400015732026-06-1610:50:00APApprovedNoDHARANA AT SHILLIM2026-06-2511002GS0463442026-06-16IQ120252026-06-1811:22:00IQNFOR HR DEPARTMENTAPApproved112026-06-162026-06-162292.000020252026-06-1811:22:00APApprovedYesDHARANA AT SHILLIM2026-06-2516001FD0263462026-06-16IQ117232026-06-1614:22:00IQNAPApproved112026-06-162026-06-167218.000017232026-06-1614:22:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002HK0863472026-06-16IQ120252026-06-1811:19:00IQNAPApproved112026-06-162026-06-163050.000020252026-06-1811:19:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002GS0463482026-06-16IQ120252026-06-1811:20:00IQNAPApproved112026-06-162026-06-160.000020252026-06-1811:20:00APApprovedYesDHARANA AT SHILLIM2026-06-2512010FD0263492026-06-16IQ117232026-06-1614:24:00IQNAPApproved112026-06-162026-06-16633.700017232026-06-1614:24:00APApprovedYesDHARANA AT SHILLIM2026-06-2513001GS0463502026-06-16IQ106172026-06-1810:16:00IQNAPApproved112026-06-162026-06-16772.000006172026-06-1810:16:00APApprovedNoDHARANA AT SHILLIM2026-06-2515003GS0463512026-06-16IQ1902026-06-1614:42:00IQNAPApproved112026-06-162026-06-16424.0000902026-06-1614:42:00APApprovedNoDHARANA AT SHILLIM2026-06-2517001GS0463522026-06-16IQ118492026-06-1616:19:00IQNReq for swimming poolAPApproved112026-06-162026-06-16292.000018492026-06-1616:19:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001GS0463532026-06-16IQ118492026-06-1616:28:00IQNReq for Swimming poolAPApproved112026-06-162026-06-16637.000018492026-06-1616:28:00APApprovedYesDHARANA AT SHILLIM2026-06-2512016FD0263542026-06-17IQ117232026-06-1711:07:00IQNAPApproved112026-06-172026-06-173814.000017232026-06-1711:07:00APApprovedYesDHARANA AT SHILLIM2026-06-2511001GS0463552026-06-17IQ1kini2026-06-1714:52:00IQNAPApproved112026-06-172026-06-175900.0000kini2026-06-1711:10:00APApprovedYesDHARANA AT SHILLIM2026-06-2511001GS0463552026-06-17IQ1kini2026-06-1714:52:00IQNAPApproved21kini2026-06-1714:51:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;11001GS0463552026-06-17IQ1kini2026-06-1714:52:00IQNAPApproved31kini2026-06-1714:52:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;11001GS0463552026-06-17IQ1kini2026-06-1714:52:00IQNAPApproved412026-06-172026-06-17kini2026-06-1714:52:00APApprovedYesDHARANA AT SHILLIM2026-06-2516001FD0263562026-06-17IQ117232026-06-1716:57:00IQNAPApproved112026-06-172026-06-177679.860017232026-06-1716:57:00APApprovedYesDHARANA AT SHILLIM2026-06-2515003PM0963572026-06-17IQ1902026-06-1714:41:00IQNAPApproved112026-06-172026-06-171950.0000902026-06-1714:41:00APApprovedNoDHARANA AT SHILLIM2026-06-2517001GS0463582026-06-17IQ118492026-06-1715:22:00IQNReq for swimming poolAPApproved112026-06-172026-06-17699.000018492026-06-1715:22:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963592026-06-17IQ118492026-06-2016:00:00IQYHouse of healing female washroom & Paint req for HTRWRONGRJRejection112026-06-172026-06-176402.600018492026-06-1716:49:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963592026-06-17IQ118492026-06-2016:00:00IQYHouse of healing female washroom & Paint req for HTRWRONGRJRejection2118492026-06-1909:05:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;17001PM0963592026-06-17IQ118492026-06-2016:00:00IQYHouse of healing female washroom & Paint req for HTRWRONGRJRejection312026-06-192026-06-1918492026-06-1909:07:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963592026-06-17IQ118492026-06-2016:00:00IQYHouse of healing female washroom & Paint req for HTRWRONGRJRejection4118492026-06-2016:00:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;17001PM0963592026-06-17IQ118492026-06-2016:00:00IQYHouse of healing female washroom & Paint req for HTRWRONGRJRejection512026-06-202026-06-2018492026-06-2016:00:00RJRejectionWRONGYesDHARANA AT SHILLIM2026-06-2511002GS0463602026-06-18IQ120252026-06-1810:52:00IQNAPApproved112026-06-182026-06-181132.000020252026-06-1810:52:00APApprovedYesDHARANA AT SHILLIM2026-06-2519003PM0963612026-06-18IQ118492026-06-1810:57:00IQNThis material Req for swimming pool Renovataions Villa No202/209/211APApproved112026-06-182026-06-1814640.000018492026-06-1810:57:00APApprovedYesDHARANA AT SHILLIM2026-06-2516001FD0263622026-06-18IQ117232026-06-1816:13:00IQNAPApproved112026-06-182026-06-1813409.500017232026-06-1816:13:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963632026-06-18IQ118492026-06-1814:27:00IQNAPApproved112026-06-182026-06-186112.200018492026-06-1814:27:00APApprovedYesDHARANA AT SHILLIM2026-06-2519003GS0463642026-06-18IQ120252026-06-1815:24:00IQNPOST ON PROJECT ITEM IS FOR RENOVATED VILLASAPApproved112026-06-182026-06-1839900.000020252026-06-1815:24:00APApprovedYesDHARANA AT SHILLIM2026-06-25111411776030070242WOODEN CHESS SET BOARD MAKE MIKADO SIZE 18" INCH12009KS0763652026-06-18IQ116482026-06-1815:35:00IQNAPApproved112026-06-182026-06-180.042016482026-06-1815:35:00APApprovedNoDHARANA AT SHILLIM2026-06-2511002GS0463662026-06-19IQ120252026-06-2018:08:00IQNFor the month of may producted picked already , bill recieved late from vendorAPApproved112026-06-192026-06-191936.000020252026-06-2018:08:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002GS0463672026-06-19IQ120252026-06-1910:29:00IQNAPApproved112026-06-192026-06-192385.000020252026-06-1910:29:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963682026-06-19IQ118492026-06-2015:59:00IQYReq for Paint for HTR Painting comp.& balance material for Reguler useWRONGRJRejection112026-06-192026-06-197002.000018492026-06-1909:35:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963682026-06-19IQ118492026-06-2015:59:00IQYReq for Paint for HTR Painting comp.& balance material for Reguler useWRONGRJRejection2118492026-06-2015:59:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;17001PM0963682026-06-19IQ118492026-06-2015:59:00IQYReq for Paint for HTR Painting comp.& balance material for Reguler useWRONGRJRejection312026-06-202026-06-2018492026-06-2015:59:00RJRejectionWRONGYesDHARANA AT SHILLIM2026-06-2516001FD0263692026-06-19IQ117232026-06-1916:34:00IQNAPApproved112026-06-192026-06-1910177.400017232026-06-1916:34:00APApprovedYesDHARANA AT SHILLIM2026-06-2512009PM0963702026-06-19IQ116482026-06-1911:41:00IQNAPApproved112026-06-192026-06-19220.000016482026-06-1911:41:00APApprovedNoDHARANA AT SHILLIM2026-06-2511002GS0463712026-06-19IQ120252026-06-1912:36:00IQNAPApproved112026-06-192026-06-197273.000020252026-06-1912:36:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002GS0463722026-06-19IQ120252026-06-1913:32:00IQNAPApproved112026-06-192026-06-19616.000020252026-06-1913:32:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002HK0863732026-06-19IQ120252026-06-1914:41:00IQNfor mansoon Department Wellness and EngineeringAPApproved112026-06-192026-06-1912600.000020252026-06-1914:41:00APApprovedYesDHARANA AT SHILLIM2026-06-2512010FD0263742026-06-19IQ117232026-06-1916:39:00IQNojas dry storeAPApproved112026-06-192026-06-193170.500017232026-06-1916:39:00APApprovedYesDHARANA AT SHILLIM2026-06-2512001FD0263752026-06-20IQ116482026-06-2009:37:00IQNAPApproved112026-06-202026-06-201440.000016482026-06-2009:37:00APApprovedNoDHARANA AT SHILLIM2026-06-2511002HK0863762026-06-20IQ120252026-06-2016:26:00IQNMansoon Sandle for FO & HSKAPApproved112026-06-202026-06-2010080.000020252026-06-2016:26:00APApprovedYesDHARANA AT SHILLIM2026-06-2512009GS0163772026-06-20IQ116482026-06-2009:51:00IQNAPApproved112026-06-202026-06-2041400.000016482026-06-2009:51:00APApprovedNoDHARANA AT SHILLIM2026-06-2511002HK0263782026-06-20IQ120252026-06-2018:09:00IQYno sizes availableRJRejection112026-06-202026-06-209760.000020252026-06-2018:09:00RJRejectionno sizes availableNoDHARANA AT SHILLIM2026-06-2513002GS0463792026-06-20IQ1PRAL2026-06-2009:59:00IQNAPApproved112026-06-202026-06-201340.5000PRAL2026-06-2009:59:00APApprovedNoDHARANA AT SHILLIM2026-06-2511002GS0463802026-06-20IQ120252026-06-2016:25:00IQNfor stewardingAPApproved112026-06-202026-06-201250.000020252026-06-2016:25:00APApprovedYesDHARANA AT SHILLIM2026-06-2511511916030032256Gumboot Shoes Half (HILLSON Hitter) Height 9inch Without Steel Toe11002HK0163822026-06-20IQ120252026-06-2016:23:00IQNAPApproved112026-06-202026-06-205404.000020252026-06-2016:23:00APApprovedYesDHARANA AT SHILLIM2026-06-2516001FD0263832026-06-20IQ117232026-06-2015:48:00IQNAPApproved112026-06-202026-06-2025814.400017232026-06-2015:48:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002GS0463842026-06-20IQ120252026-06-2016:22:00IQNAPApproved112026-06-202026-06-203720.000020252026-06-2016:22:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001PM0963852026-06-20IQ118492026-06-2012:49:00IQNReq for SPRAY PAINT GLOSSY FINISH - BOSNY LT CDS FAN PAINTING WORK & Osram 10 watt /865 220*240 volt G2 4D 10x 1 amp osram led classic for ladies changing roomAPApproved112026-06-202026-06-202585.000018492026-06-2012:49:00APApprovedYesDHARANA AT SHILLIM2026-06-2512001FD0263862026-06-20IQ116482026-06-2015:18:00IQNAPApproved112026-06-202026-06-203848.800016482026-06-2015:18:00APApprovedNoDHARANA AT SHILLIM2026-06-2512001GS0463872026-06-20IQ116482026-06-2015:19:00IQNAPApproved112026-06-202026-06-20240.000016482026-06-2015:19:00APApprovedNoDHARANA AT SHILLIM2026-06-2517001PM0963882026-06-20IQ118492026-06-2015:20:00IQNReq for HOH,GT & DHAYANA PAINTING WORKAPApproved112026-06-202026-06-2013202.000018492026-06-2015:20:00APApprovedYesDHARANA AT SHILLIM2026-06-2512007SB0163892026-06-20IQ116482026-06-2015:21:00IQNAPApproved112026-06-202026-06-201723.900016482026-06-2015:21:00APApprovedNoDHARANA AT SHILLIM2026-06-2519003PM0963902026-06-20IQ120252026-06-2018:09:00IQYReq for GT Carpenter work (Prabhakar )wrong entryRJRejection112026-06-202026-06-20705.000018492026-06-2015:28:00APApprovedYesDHARANA AT SHILLIM2026-06-2519003PM0963902026-06-20IQ120252026-06-2018:09:00IQYReq for GT Carpenter work (Prabhakar )wrong entryRJRejection2118492026-06-2015:50:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;19003PM0963902026-06-20IQ120252026-06-2018:09:00IQYReq for GT Carpenter work (Prabhakar )wrong entryRJRejection312026-06-202026-06-2020252026-06-2018:09:00RJRejectionwrong entryYesDHARANA AT SHILLIM2026-06-2511002GS0463912026-06-20IQ120252026-06-2016:43:00IQNAPApproved112026-06-202026-06-20352.000020252026-06-2016:43:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002HK0863922026-06-21IQ0IQYPDPending112026-06-212026-06-21732026-06-2111:21:00PDPendingNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;11001GS0463932026-06-21IQ1kini2026-06-2122:08:00IQNAPApproved112026-06-212026-06-211578.0000kini2026-06-2122:08:00APApprovedYesDHARANA AT SHILLIM2026-06-2519003PM0963942026-06-22IQ118492026-06-2209:01:00IQNReq for Renovataions Villa 209/211APApproved112026-06-222026-06-2226700.000018492026-06-2209:01:00APApprovedYesDHARANA AT SHILLIM2026-06-2517001GS0463952026-06-22IQ118492026-06-2209:04:00IQNReq for Swimming PoolAPApproved112026-06-222026-06-2212750.000018492026-06-2209:04:00APApprovedYesDHARANA AT SHILLIM2026-06-2513001GS0463962026-06-22IQ1AM2026-06-2210:18:00IQNAPApproved112026-06-222026-06-2254.0000AM2026-06-2210:18:00APApprovedNoDHARANA AT SHILLIM2026-06-2516001FD0263972026-06-22IQ117232026-06-2218:03:00IQNAPApproved112026-06-222026-06-2212492.200017232026-06-2218:03:00APApprovedYesDHARANA AT SHILLIM2026-06-2511002GS0463982026-06-22IQ0IQYPDPending112026-06-222026-06-2218502026-06-2214:47:00PDPendingNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;17001GS0463992026-06-22IQ118492026-06-2215:23:00IQNReq for Reguler UseAPApproved112026-06-222026-06-22248.000018492026-06-2215:23:00APApprovedYesDHARANA AT SHILLIM2026-06-2515005GS0464002026-06-22IQ115732026-06-2217:04:00IQNAPApproved112026-06-222026-06-220.000015732026-06-2217:04:00APApprovedNoDHARANA AT SHILLIM2026-06-2515003PM0964012026-06-23IQ1902026-06-2310:43:00IQNAPApproved112026-06-232026-06-2322800.0000902026-06-2310:43:00APApprovedNoDHARANA AT SHILLIM2026-06-2516001FD0264022026-06-23IQ117232026-06-2315:00:00IQNAPApproved112026-06-232026-06-2311639.933017232026-06-2312:30:00APApprovedYesDHARANA AT SHILLIM2026-06-2516001FD0264022026-06-23IQ117232026-06-2315:00:00IQNAPApproved2117232026-06-2313:53:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;16001FD0264022026-06-23IQ117232026-06-2315:00:00IQNAPApproved312026-06-232026-06-2317232026-06-2315:00:00APApprovedYesDHARANA AT SHILLIM2026-06-2513002GS0464032026-06-23IQ1PRAL2026-06-2312:16:00IQNAPApproved112026-06-232026-06-23175.0000PRAL2026-06-2312:16:00APApprovedNoDHARANA AT SHILLIM2026-06-2516001FD0264042026-06-24IQ0IQYPDPending112026-06-242026-06-2417102026-06-2410:56:00PDPendingNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;15003PM0964052026-06-24IQ1902026-06-2411:05:00IQNAPApproved112026-06-242026-06-2415630.0000902026-06-2411:05:00APApprovedNoDHARANA AT SHILLIM2026-06-2516001FD0264072026-06-24IQ0IQYPDPending112026-06-242026-06-2417102026-06-2412:24:00PDPendingNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;12009PM0964082026-06-24IQ0IQYPDPending112026-06-242026-06-24SUP2026-06-2416:16:00PDPendingNoDHARANA AT SHILLIM2026-06-250617; 1573; 1648; 1653; 1723; 1849; 2025; 90; AM; BHAN; kini; NB; PRAL; SUP;Dr latha; Ishan Khan; Mandar Paranjape; Ashok Verma; Mukesh Dewasi; Terence Lobo; Sabitri Kumari jena; Vinod Salvi; Aneesh Manoharan; Bhanu Tarkar; Ratnesh Kini; Nilesh Borkar; Pralhad Bodke; SYSTEM ADMIN;12007CP0164092026-06-24IQ1SUP2026-06-2415:59:00IQNAPApproved112026-06-242026-06-241480000.0000SUP2026-06-2415:59:00APApprovedYesDHARANA AT SHILLIM2026-06-251SD02BV031002382026-06-11TQ1DATT2026-06-1314:14:00TQNAPApproved112026-06-112026-06-114435.5408DATT2026-06-1314:14:00APApprovedNoDHARANA AT SHILLIM2026-06-251SD03BV021002392026-06-11TQ1DATT2026-06-1314:14:00TQNAPApproved112026-06-112026-06-113990.2160DATT2026-06-1314:14:00APApprovedNoDHARANA AT SHILLIM2026-06-251SD01BV041002402026-06-11TQ1DATT2026-06-1314:14:00TQNAPApproved112026-06-112026-06-119887.2608DATT2026-06-1314:14:00APApprovedNoDHARANA AT SHILLIM2026-06-251SD01BV031002412026-06-11TQ1DATT2026-06-1314:14:00TQNAPApproved112026-06-112026-06-111439.0000DATT2026-06-1314:14:00APApprovedNoDHARANA AT SHILLIM2026-06-251SD01BV031002422026-06-12TQ1DATT2026-06-1314:14:00TQNAPApproved112026-06-122026-06-124435.4000DATT2026-06-1314:14:00APApprovedNoDHARANA AT SHILLIM2026-06-251SD01SD031002432026-06-12TQ1DATT2026-06-1314:15:00TQNAPApproved112026-06-122026-06-123990.2000DATT2026-06-1314:15:00APApprovedNoDHARANA AT SHILLIM2026-06-251SD01BV041002442026-06-12TQ1DATT2026-06-1314:15:00TQNAPApproved112026-06-122026-06-124627.8000DATT2026-06-1314:15:00APApprovedNoDHARANA AT SHILLIM2026-06-251SD03BV021002452026-06-12TQ1DATT2026-06-2009:54:00TQNAPApproved112026-06-182026-06-183992.2608DATT2026-06-2009:54:00APApprovedNoDHARANA AT SHILLIM2026-06-251PM09PURC2035102026-06-11PQ1BHAN2026-06-1111:41:00PQNAPApproved112026-06-112026-06-110.0000BHAN2026-06-1111:41:00APApprovedNoDHARANA AT SHILLIM2026-06-251PM09PURC2035112026-06-11PQ1BHAN2026-06-1111:55:00PQNAPApproved112026-06-112026-06-110.0000BHAN2026-06-1111:55:00APApprovedNoDHARANA AT SHILLIM2026-06-251GS01PURC2035122026-06-12PQ1BHAN2026-06-1214:09:00PQNAPApproved112026-06-122026-06-12245675.0000BHAN2026-06-1214:09:00APApprovedNoDHARANA AT SHILLIM2026-06-251SB01PURC2035132026-06-12PQ1BHAN2026-06-1212:45:00PQNAPApproved112026-06-122026-06-127732.8000BHAN2026-06-1212:42:00APApprovedNoDHARANA AT SHILLIM2026-06-251SB01PURC2035132026-06-12PQ1BHAN2026-06-1212:45:00PQNAPApproved21BHAN2026-06-1212:44:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-251653; BHAN; DATT; SUP;Ashok Verma; Bhanu Tarkar; Datta Gaudse; SYSTEM ADMIN;1SB01PURC2035132026-06-12PQ1BHAN2026-06-1212:45:00PQNAPApproved312026-06-122026-06-12BHAN2026-06-1212:45:00APApprovedNoDHARANA AT SHILLIM2026-06-25240243330120010002OTH SOFT COKE CAN300ML1PM09PURC2035142026-06-12PQ1BHAN2026-06-1215:17:00PQNAPApproved112026-06-122026-06-122000.0000BHAN2026-06-1215:17:00APApprovedNoDHARANA AT SHILLIM2026-06-251PM09PURC2035152026-06-16PQ1BHAN2026-06-2211:40:00PQNAPApproved112026-06-162026-06-1633600.0000BHAN2026-06-2211:40:00APApprovedNoDHARANA AT SHILLIM2026-06-251GS04PURC2035162026-06-16PQ0PQYPDPending112026-06-162026-06-16MOHA2026-06-1611:42:00PDPendingNoDHARANA AT SHILLIM2026-06-251653; BHAN; DATT; SUP;Ashok Verma; Bhanu Tarkar; Datta Gaudse; SYSTEM ADMIN;1GS04PURC2035172026-06-18PQ1BHAN2026-06-2312:39:00PQNAPApproved112026-06-182026-06-1839995.0000BHAN2026-06-2312:39:00APApprovedNoDHARANA AT SHILLIM2026-06-251HK01PURC2035182026-06-18PQ0PQYPDPending112026-06-182026-06-18MOHA2026-06-1810:25:00PDPendingNoDHARANA AT SHILLIM2026-06-251653; BHAN; DATT; SUP;Ashok Verma; Bhanu Tarkar; Datta Gaudse; SYSTEM ADMIN;1FD02PURC2035192026-06-18PQ1BHAN2026-06-1811:10:00PQNAPApproved112026-06-182026-06-1876578.8000BHAN2026-06-1811:10:00APApprovedNoDHARANA AT SHILLIM2026-06-251FD02PURC2035202026-06-18PQ1BHAN2026-06-1811:21:00PQNAPApproved112026-06-182026-06-182350.0000BHAN2026-06-1811:21:00APApprovedNoDHARANA AT SHILLIM2026-06-251FD02PURC2035212026-06-18PQ1BHAN2026-06-1811:24:00PQNAPApproved112026-06-182026-06-1816310.0000BHAN2026-06-1811:24:00APApprovedNoDHARANA AT SHILLIM2026-06-251FD02PURC2035222026-06-18PQ1BHAN2026-06-1811:29:00PQNAPApproved112026-06-182026-06-1817360.1000BHAN2026-06-1811:29:00APApprovedNoDHARANA AT SHILLIM2026-06-251FD02PURC2035232026-06-18PQ1BHAN2026-06-1812:21:00PQNAPApproved112026-06-182026-06-180.0000BHAN2026-06-1812:21:00APApprovedNoDHARANA AT SHILLIM2026-06-251HK01PURC2035242026-06-18PQ1BHAN2026-06-1815:17:00PQNAPApproved112026-06-182026-06-180.0000BHAN2026-06-1815:17:00APApprovedNoDHARANA AT SHILLIM2026-06-251FD02PURC2035252026-06-18PQ1BHAN2026-06-1917:10:00PQNAPApproved112026-06-182026-06-186120.0000BHAN2026-06-1917:10:00APApprovedNoDHARANA AT SHILLIM2026-06-251GS04PURC2035262026-06-20PQ0PQYPDPending112026-06-202026-06-20MOHA2026-06-2010:20:00PDPendingNoDHARANA AT SHILLIM2026-06-251653; BHAN; DATT; SUP;Ashok Verma; Bhanu Tarkar; Datta Gaudse; SYSTEM ADMIN;1PM09PURC2035272026-06-20PQ1BHAN2026-06-2013:20:00PQNAPApproved112026-06-202026-06-200.0000BHAN2026-06-2013:20:00APApprovedNoDHARANA AT SHILLIM2026-06-251GS04PURC2035282026-06-20PQ1BHAN2026-06-2017:11:00PQNAPApproved112026-06-202026-06-200.0000BHAN2026-06-2017:11:00APApprovedNoDHARANA AT SHILLIM2026-06-251GS04PURC2035292026-06-20PQ1BHAN2026-06-2017:53:00PQNAPApproved112026-06-202026-06-2011000.0000BHAN2026-06-2017:53:00APApprovedNoDHARANA AT SHILLIM2026-06-251PM09PURC2035302026-06-22PQ1BHAN2026-06-2217:15:00PQNAPApproved112026-06-222026-06-229187.5000BHAN2026-06-2217:15:00APApprovedNoDHARANA AT SHILLIM2026-06-251GS04PURC2035312026-06-22PQ1BHAN2026-06-2217:15:00PQNAPApproved112026-06-222026-06-220.0000BHAN2026-06-2217:15:00APApprovedNoDHARANA AT SHILLIM2026-06-251GS04PURC2035322026-06-22PQ1BHAN2026-06-2217:15:00PQNAPApproved112026-06-222026-06-2225500.0000BHAN2026-06-2217:15:00APApprovedNoDHARANA AT SHILLIM2026-06-251KS07PURC2035332026-06-23PQ1BHAN2026-06-2311:23:00PQNAPApproved112026-06-232026-06-231260.0000BHAN2026-06-2311:23:00APApprovedNoDHARANA AT SHILLIM2026-06-251GS01PURC2035342026-06-23PQ1BHAN2026-06-2311:23:00PQNAPApproved112026-06-232026-06-2369000.0000BHAN2026-06-2311:23:00APApprovedNoDHARANA AT SHILLIM2026-06-251CP01PURC2035352026-06-24PQ1SUP2026-06-2412:51:00PQNAPApproved112026-06-242026-06-2421111132287342.6992SUP2026-06-2412:46:00OHOn HoldON HOLDNoDHARANA AT SHILLIM2026-06-251653; BHAN; DATT; SUP;Ashok Verma; Bhanu Tarkar; Datta Gaudse; SYSTEM ADMIN;1CP01PURC2035352026-06-24PQ1SUP2026-06-2412:51:00PQNAPApproved212026-06-242026-06-24SUP2026-06-2412:51:00RJRejectionON HOLDYesDHARANA AT SHILLIM2026-06-251CP01PURC2035352026-06-24PQ1SUP2026-06-2412:51:00PQNAPApproved3121111132287342.6992SUP2026-06-2412:51:00RIRe-instateON HOLDYesDHARANA AT SHILLIM2026-06-251CP01PURC2035352026-06-24PQ1SUP2026-06-2412:51:00PQNAPApproved412026-06-242026-06-24SUP2026-06-2412:51:00APApprovedNoDHARANA AT SHILLIM2026-06-251CP01PURC2035362026-06-24PQ1SUP2026-06-2410:56:00PQNDAPApproved112026-06-242026-06-241909858467.5000SUP2026-06-2410:55:00OHOn HoldDNoDHARANA AT SHILLIM2026-06-251653; BHAN; DATT; SUP;Ashok Verma; Bhanu Tarkar; Datta Gaudse; SYSTEM ADMIN;1CP01PURC2035362026-06-24PQ1SUP2026-06-2410:56:00PQNDAPApproved212026-06-242026-06-24SUP2026-06-2410:55:00RJRejectionDYesDHARANA AT SHILLIM2026-06-251CP01PURC2035362026-06-24PQ1SUP2026-06-2410:56:00PQNDAPApproved311909858550.0000SUP2026-06-2410:56:00RIRe-instateDYesDHARANA AT SHILLIM2026-06-251CP01PURC2035362026-06-24PQ1SUP2026-06-2410:56:00PQNDAPApproved412026-06-242026-06-241909858467.5000SUP2026-06-2410:56:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032322026-06-11DQ117232026-06-1114:34:00DQNAPApproved112026-06-112026-06-1111251.900017232026-06-1114:34:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032322026-06-11DQ117232026-06-1114:34:00DQAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032322026-06-11DQ117232026-06-1114:34:00DQAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032332026-06-11DQ117232026-06-1114:26:00DQNstaff paneerAPApproved112026-06-112026-06-1110250.000017232026-06-1114:26:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032332026-06-11DQ117232026-06-1114:26:00DQstaff paneerAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032332026-06-11DQ117232026-06-1114:26:00DQstaff paneerAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032342026-06-11DQ117232026-06-1114:27:00DQNojas paneerAPApproved112026-06-112026-06-114100.000017232026-06-1114:27:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032342026-06-11DQ117232026-06-1114:27:00DQojas paneerAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032342026-06-11DQ117232026-06-1114:27:00DQojas paneerAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032352026-06-11DQ117232026-06-1114:40:00DQNojas vegetableAPApproved112026-06-112026-06-117347.300017232026-06-1114:40:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032352026-06-11DQ117232026-06-1114:40:00DQojas vegetableAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032352026-06-11DQ117232026-06-1114:40:00DQojas vegetableAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032362026-06-11DQ117232026-06-1114:43:00DQNojas fruitAPApproved112026-06-112026-06-111648.300017232026-06-1114:43:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032362026-06-11DQ117232026-06-1114:43:00DQojas fruitAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032362026-06-11DQ117232026-06-1114:43:00DQojas fruitAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3GS01PURC5032372026-06-12DQ1BHAN2026-06-1214:10:00DQNAPApproved112026-06-122026-06-120.0000BHAN2026-06-1214:10:00APApprovedNoDHARANA AT SHILLIM2026-06-251GS01PURC5032372026-06-12DQ1BHAN2026-06-1214:10:00DQAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2GS01PURC5032372026-06-12DQ1BHAN2026-06-1214:10:00DQAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032382026-06-13DQ117232026-06-1314:08:00DQNveg for staffAPApproved112026-06-132026-06-1310444.300017232026-06-1314:08:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032382026-06-13DQ117232026-06-1314:08:00DQveg for staffAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032382026-06-13DQ117232026-06-1314:08:00DQveg for staffAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032392026-06-13DQ117232026-06-1314:09:00DQNAPApproved112026-06-132026-06-131000.000017232026-06-1314:09:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032392026-06-13DQ117232026-06-1314:09:00DQAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032392026-06-13DQ117232026-06-1314:09:00DQAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3GS01PURC5032402026-06-15DQ0DQYPDPending112026-06-152026-06-15902026-06-1517:39:00PDPendingNoDHARANA AT SHILLIM2026-06-251723; 2025; BHAN; DATT; SHAI;Mukesh Dewasi; Sabitri Kumari jena; Bhanu Tarkar; Datta Gaudse; Shailendra Madhur;1GS01PURC5032402026-06-15DQ0DQPDPending021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2GS01PURC5032402026-06-15DQ0DQPDPending031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3PM09PURC5032412026-06-16DQ118492026-06-1611:40:00DQNREQ FOR 2 SERIES RENNOVATION VILLAAPApproved112026-06-162026-06-160.000018492026-06-1611:40:00APApprovedYesDHARANA AT SHILLIM2026-06-251PM09PURC5032412026-06-16DQ118492026-06-1611:40:00DQREQ FOR 2 SERIES RENNOVATION VILLAAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2PM09PURC5032412026-06-16DQ118492026-06-1611:40:00DQREQ FOR 2 SERIES RENNOVATION VILLAAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032422026-06-17DQ1DATT2026-06-2415:03:00DQNAPApproved112026-06-172026-06-1719500.0000DATT2026-06-2415:03:00APApprovedNoDHARANA AT SHILLIM2026-06-251FD02PURC5032422026-06-17DQ1DATT2026-06-2415:03:00DQAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032422026-06-17DQ1DATT2026-06-2415:03:00DQAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3PM09PURC5032432026-06-17DQ118492026-06-1714:05:00DQNReq for GTAPApproved112026-06-172026-06-170.000018492026-06-1714:05:00APApprovedYesDHARANA AT SHILLIM2026-06-251PM09PURC5032432026-06-17DQ118492026-06-1714:05:00DQReq for GTAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2PM09PURC5032432026-06-17DQ118492026-06-1714:05:00DQReq for GTAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3PM09PURC5032442026-06-18DQ1BHAN2026-06-1810:03:00DQNAPApproved112026-06-182026-06-1832060.6000BHAN2026-06-1810:03:00APApprovedNoDHARANA AT SHILLIM2026-06-251PM09PURC5032442026-06-18DQ1BHAN2026-06-1810:03:00DQAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2PM09PURC5032442026-06-18DQ1BHAN2026-06-1810:03:00DQAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032452026-06-18DQ117232026-06-1816:11:00DQNAPApproved112026-06-182026-06-1810301.000017232026-06-1816:11:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032452026-06-18DQ117232026-06-1816:11:00DQAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032452026-06-18DQ117232026-06-1816:11:00DQAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3GS01PURC5032462026-06-18DQ1BHAN2026-06-1816:51:00DQNAPApproved112026-06-182026-06-1810719.0000BHAN2026-06-1816:51:00APApprovedNoDHARANA AT SHILLIM2026-06-251GS01PURC5032462026-06-18DQ1BHAN2026-06-1816:51:00DQAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2GS01PURC5032462026-06-18DQ1BHAN2026-06-1816:51:00DQAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032472026-06-18DQ117232026-06-1816:08:00DQNojas fruitAPApproved112026-06-182026-06-184970.000017232026-06-1816:08:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032472026-06-18DQ117232026-06-1816:08:00DQojas fruitAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032472026-06-18DQ117232026-06-1816:08:00DQojas fruitAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3PM09PURC5032482026-06-18DQ118492026-06-1910:53:00DQNcril roofing sheet required for laundry roof .APApproved112026-06-182026-06-180.000018492026-06-1817:04:00APApprovedYesDHARANA AT SHILLIM2026-06-251PM09PURC5032482026-06-18DQ118492026-06-1910:53:00DQNcril roofing sheet required for laundry roof .APApproved2118492026-06-1910:53:00UPUnapprovedNoDHARANA AT SHILLIM2026-06-251723; 2025; BHAN; DATT; SHAI;Mukesh Dewasi; Sabitri Kumari jena; Bhanu Tarkar; Datta Gaudse; Shailendra Madhur;1PM09PURC5032482026-06-18DQ118492026-06-1910:53:00DQNcril roofing sheet required for laundry roof .APApproved312026-06-192026-06-1918492026-06-1910:53:00APApprovedYesDHARANA AT SHILLIM2026-06-251PM09PURC5032482026-06-18DQ118492026-06-1910:53:00DQcril roofing sheet required for laundry roof .APApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2PM09PURC5032482026-06-18DQ118492026-06-1910:53:00DQcril roofing sheet required for laundry roof .APApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3GS01PURC5032492026-06-20DQ0DQYPDPending112026-06-202026-06-2017942026-06-2006:50:00PDPendingNoDHARANA AT SHILLIM2026-06-251723; 2025; BHAN; DATT; SHAI;Mukesh Dewasi; Sabitri Kumari jena; Bhanu Tarkar; Datta Gaudse; Shailendra Madhur;1GS01PURC5032492026-06-20DQ0DQPDPending021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2GS01PURC5032492026-06-20DQ0DQPDPending031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032502026-06-20DQ117232026-06-2015:49:00DQNAPApproved112026-06-202026-06-2011860.000017232026-06-2015:49:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032502026-06-20DQ117232026-06-2015:49:00DQAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032502026-06-20DQ117232026-06-2015:49:00DQAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3PM09PURC5032512026-06-20DQ118492026-06-2012:09:00DQNRaise DQ for Plants RequirementAPApproved112026-06-202026-06-200.000018492026-06-2012:09:00APApprovedYesDHARANA AT SHILLIM2026-06-251PM09PURC5032512026-06-20DQ118492026-06-2012:09:00DQRaise DQ for Plants RequirementAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2PM09PURC5032512026-06-20DQ118492026-06-2012:09:00DQRaise DQ for Plants RequirementAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032522026-06-20DQ117232026-06-2015:45:00DQNojas vegetableAPApproved112026-06-202026-06-206148.000017232026-06-2015:45:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032522026-06-20DQ117232026-06-2015:45:00DQojas vegetableAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032522026-06-20DQ117232026-06-2015:45:00DQojas vegetableAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032532026-06-20DQ117232026-06-2015:51:00DQNojas fruitAPApproved112026-06-202026-06-202710.000017232026-06-2015:51:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032532026-06-20DQ117232026-06-2015:51:00DQojas fruitAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032532026-06-20DQ117232026-06-2015:51:00DQojas fruitAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032542026-06-20DQ117232026-06-2015:55:00DQNojas paneerAPApproved112026-06-202026-06-204100.000017232026-06-2015:55:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032542026-06-20DQ117232026-06-2015:55:00DQojas paneerAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032542026-06-20DQ117232026-06-2015:55:00DQojas paneerAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032552026-06-20DQ117232026-06-2015:59:00DQNstaff paneerAPApproved112026-06-202026-06-208200.000017232026-06-2015:59:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032552026-06-20DQ117232026-06-2015:59:00DQstaff paneerAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032552026-06-20DQ117232026-06-2015:59:00DQstaff paneerAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3PM09PURC5032562026-06-22DQ118492026-06-2214:52:00DQNDQ for the refilling of the aircon cylinders.APApproved112026-06-222026-06-2238700.000018492026-06-2214:52:00APApprovedYesDHARANA AT SHILLIM2026-06-251PM09PURC5032562026-06-22DQ118492026-06-2214:52:00DQDQ for the refilling of the aircon cylinders.APApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2PM09PURC5032562026-06-22DQ118492026-06-2214:52:00DQDQ for the refilling of the aircon cylinders.APApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032572026-06-23DQ117232026-06-2310:57:00DQNstaff milkAPApproved112026-06-232026-06-2316800.000017232026-06-2310:57:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032572026-06-23DQ117232026-06-2310:57:00DQstaff milkAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032572026-06-23DQ117232026-06-2310:57:00DQstaff milkAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032582026-06-24DQ0DQYPDPending112026-06-242026-06-24PP2026-06-2411:32:00PDPendingNoDHARANA AT SHILLIM2026-06-251723; 2025; BHAN; DATT; SHAI;Mukesh Dewasi; Sabitri Kumari jena; Bhanu Tarkar; Datta Gaudse; Shailendra Madhur;1FD02PURC5032582026-06-24DQ0DQPDPending021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032582026-06-24DQ0DQPDPending031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3FD02PURC5032592026-06-24DQ1SUP2026-06-2410:20:00DQNAPApproved112026-06-242026-06-24964594.0000SUP2026-06-2410:20:00APApprovedYesDHARANA AT SHILLIM2026-06-251FD02PURC5032592026-06-24DQ1SUP2026-06-2410:20:00DQAPApproved021900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2FD02PURC5032592026-06-24DQ1SUP2026-06-2410:20:00DQAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3GS04PURC5032602026-06-24DQ1BHAN2026-06-2409:36:00DQYAPApproved112026-06-242026-06-2434400.0000BHAN2026-06-2409:36:00APApprovedYesDHARANA AT SHILLIM2026-06-251001359730010004MATS TOOLS WOODEN HAND BRUSH LT1GS04PURC5032602026-06-24DQ1BHAN2026-06-2409:36:00DQYAPApproved222026-06-242026-06-24PDPendingNoDHARANA AT SHILLIM2026-06-25SUP;SYSTEM ADMIN;2GS04PURC5032602026-06-24DQ1BHAN2026-06-2409:36:00DQAPApproved031900-01-011900-01-010.00001900-01-01PDPendingNODHARANA AT SHILLIM2026-06-251849;Terence Lobo;3 \r\n