doc_flagdoc_iddoc_numberdoc_dateamd_numberitem_iditem_descpack_idreasonold_qtynew_qtyold_valuenew_valueold_statusnew_statusdetailslogged_bylogged_onoperationsystem_datedate_businesshotel_namexls_line_typeRequisitionIQ63112026-06-100Not RequiredRJ20252026-06-10Rejection2026-06-102026-06-25DHARANA AT SHILLIMRequisitionIQ63192026-06-110Not rquiredRJ20252026-06-15Rejection2026-06-152026-06-25DHARANA AT SHILLIMRequisitionIQ63252026-06-120UP18492026-06-122026-06-122026-06-25DHARANA AT SHILLIMRequisitionIQ63252026-06-120UP18492026-06-122026-06-122026-06-25DHARANA AT SHILLIMRequisitionIQ63252026-06-120wrongRJ18492026-06-12Rejection2026-06-122026-06-25DHARANA AT SHILLIMRequisitionIQ63282026-06-120UP18492026-06-122026-06-122026-06-25DHARANA AT SHILLIMRequisitionIQ63282026-06-120UP18492026-06-122026-06-122026-06-25DHARANA AT SHILLIMRequisitionIQ63282026-06-120AP18492026-06-12Approval2026-06-122026-06-25DHARANA AT SHILLIMRequisitionPQ2035132026-06-120UPBHAN2026-06-122026-06-122026-06-25DHARANA AT SHILLIMRequisitionPQ2035132026-06-120APBHAN2026-06-12Approval2026-06-122026-06-25DHARANA AT SHILLIMRequisitionIQ63552026-06-170UPkini2026-06-172026-06-172026-06-25DHARANA AT SHILLIMRequisitionIQ63552026-06-170UPkini2026-06-172026-06-172026-06-25DHARANA AT SHILLIMRequisitionIQ63552026-06-170APkini2026-06-17Approval2026-06-172026-06-25DHARANA AT SHILLIMRequisitionIQ63592026-06-170UP18492026-06-192026-06-192026-06-25DHARANA AT SHILLIMRequisitionIQ63592026-06-170AP18492026-06-19Approval2026-06-192026-06-25DHARANA AT SHILLIMRequisitionIQ63592026-06-170UP18492026-06-202026-06-202026-06-25DHARANA AT SHILLIMRequisitionIQ63592026-06-170WRONGRJ18492026-06-20Rejection2026-06-202026-06-25DHARANA AT SHILLIMRequisitionDQ5032482026-06-180UP18492026-06-192026-06-192026-06-25DHARANA AT SHILLIMRequisitionDQ5032482026-06-180AP18492026-06-19Approval2026-06-192026-06-25DHARANA AT SHILLIMRequisitionIQ63682026-06-190UP18492026-06-202026-06-202026-06-25DHARANA AT SHILLIMRequisitionIQ63682026-06-190WRONGRJ18492026-06-20Rejection2026-06-202026-06-25DHARANA AT SHILLIMRequisitionIQ63782026-06-200no sizes availableRJ20252026-06-20Rejection2026-06-202026-06-25DHARANA AT SHILLIMRequisitionIQ63902026-06-200UP18492026-06-202026-06-202026-06-25DHARANA AT SHILLIMRequisitionIQ63902026-06-200wrong entryRJ20252026-06-20Rejection2026-06-202026-06-25DHARANA AT SHILLIMRequisitionIQ64022026-06-230UP17232026-06-232026-06-232026-06-25DHARANA AT SHILLIMRequisitionIQ64022026-06-230AP17232026-06-23Approval2026-06-232026-06-25DHARANA AT SHILLIMRequisitionPQ2035352026-06-240ON HOLDRJSUP2026-06-24Rejection2026-07-222026-06-25DHARANA AT SHILLIMRequisitionPQ2035352026-06-240ON HOLDRISUP2026-06-24Re-instate2026-07-222026-06-25DHARANA AT SHILLIMRequisitionPQ2035352026-06-240APSUP2026-06-24Approval2026-07-222026-06-25DHARANA AT SHILLIMRequisitionPQ2035362026-06-240DRISUP2026-06-24Re-instate2026-07-282026-06-25DHARANA AT SHILLIMPurchase OrderRP1065932026-06-25010010069Bilva Fruitzsxdfgh000.00000.0000RPPP2026-06-25Regular Purchase Order2026-07-312026-06-25DHARANA AT SHILLIM \r\n