QDPS

World_B is equal to >> "QDPS"
Column1 Column2 Column3 Column4 Column42 Column5

S.no Supp_name Month Invoice_no DESC. Receive Date
1 Satcom Sep 14252-A 18-Sep-17
2 Satcom Sep 14252-B 18-Sep-17
3 Active_B Sep S009/1709 18-Sep-17
4 Active_B Sep S010/1709 18-Sep-17
5 Khan_B Aug 6575 18-Sep-17
6 Satcom Sep 17302 5-Sep-17
7 Satcom Aug 16747 5-Sep-17
8 Satcom Feb 13679 Feb
9 Satcom Mar 14239 Mar
10 Satcom Jul
11 Satcom Aug 14251-A Aug
12 Satcom Aug 14251-B Aug
13 Khan_B Sep 6669 Invoice Ready for pay. Sep
14 Active_B Oct S010/1710 Check Ready for Imran Oct
15 Active_B Oct S009/1710 Check Ready for Imran Oct
16 Active_B Nov S010/1711 Nov
17 Active_B Nov S009/1711 Nov
18 Net sat Jan 020117/02 jan
19 Satcom Sep 18345-A PENDING NOV
20 Satcom Sep 18345-B PENDING NOV
21 Satcom OCT 18346-A NOV
22 Satcom OCT 18346-B NOV
23 Satcom NOV 18347-A NOV
24 Satcom NOV 18347-B NOV
24b Satcom Dec 18348-A dec
24c Satcom Dec 18348-B dec
25 Active_B Dec S009/1712 5-Dec-17
26 Active_B Dec S010/1712 5-Dec-17
27 Khan_B Oct 6799 Corrected Invoice 5-Dec-17
28 Satcom DEC 18348-A
29 Satcom DEC 18348-B
30 QDPS Nov QDPS/01/17-A
31 QDPS Nov QDPS/01/17-B
34 QDPS FOR DEC QDPS/02/18-A 1-Jan
35 QDPS FOR DEC QDPS/02/18-B 1-Jan
36 Active_B FOR JAN S008/1801 8-Jan
37 Active_B FOR JAN S009/1801 8-Jan
38 SATCOM FOR JAN 14256-A 23-Jan
A SATCOM FOR JAN 14256-B 23-Jan
40 SATCOM FOR JAN 18349-A 23-Jan
41 SATCOM FOR JAN 18349-B 23-Jan
42 QDPS FOR JAN QDPS/03/18/-A
43 QDPS FOR JAN QDPS/03/18/-B
44 Active_B for Feb S008/1802
45 Active_B for Feb S009/1802
47 SATCOM FOR FEB 14257-A
48 SATCOM FOR FEB 14257-B
49 SATCOM FOR FEB 18350-A
50 SATCOM FOR FEB 18350-B
51 QDPS FOR FEB QDPS/04/18-A
52 QDPS FOR FEB QDPS/04/18-B
53 ACTIVE - B FOR MAR S008/1803
54 ACTIVE - B FOR MAR S009/1803
55 TES FOR MAR MARCH_INV DUE DATE 10_MAR ATM Residence
56 ACTIVE - B FOR APR S008/1804
57 ACTIVE - B FOR APR S009/1804
58 QDPS FOR MAR QDPS/05/18-A
59 QDPS FOR MAR QDPS/05/18-B
60 QDPS FOR APR QDPS/06/18-A
61 QDPS FOR APR QDPS/06/18-B
63 ACTIVE - B FOR MAY S008/1805
64 ACTIVE - B FOR MAY S009/1805
75 SATCOM FOR MAR 14258-A cleared

76 SATCOM FOR MAR 14258-B cleared
65 SATCOM FOR APR 14259-A cleared
66 SATCOM FOR APR 14259-B cleared
67 SATCOM FOR MAY 14260-A cleared
68 SATCOM FOR MAY 14260-B cleared
73 SATCOM FOR MAR 18351-A cleared
74 SATCOM FOR MAR 18351-B cleared
69 SATCOM FOR APR 18352-A cleared
70 SATCOM FOR APR 18352-B cleared
71 SATCOM FOR MAY 18353-A cleared
72 SATCOM FOR MAY 18353-B cleared
77 ACTIVE - B FOR JUN S008/1806

78 ACTIVE - B FOR JUN S009/1806
79 QDPS FOR MAY QDPS/07/18-A
80 QDPS FOR MAY QDPS/07/18-B
81 ACTIVE - B FOR JULY S008/1807

82 ACTIVE - B FOR JULY S009/1807
83 QDPS FOR JUN QDPS/08/18-A
84 QDPS FOR JUN QDPS/08/18-B
89 ACTIVE - B FOR AUG S008/1808

90 ACTIVE - B FOR AUG S009/1808
91 QDPS FOR JULY QDPS/09/18-A

92 QDPS FOR JULY QDPS/09/18-B
93 SATCOM FOR aug 14263-A cleared

94 SATCOM FOR aug 14263-B cleared
95 SATCOM FOR aug 18356-A cleared
96 SATCOM FOR aug 18356-B cleared
97 ACTIVE - B FOR SEP S008/1809

98 ACTIVE - B FOR SEP S009/1809
99 SATCOM FOR SEP 14264-A

100 SATCOM FOR SEP 14264-B
101 SATCOM FOR SEP 18357-A
102 SATCOM FOR SEP 18357-B
SATCOM FOR OCT 14265-A
SATCOM FOR OCT 14265-B
SATCOM FOR NOV 14266-A
SATCOM FOR NOV 14266-B
SATCOM FOR DEC 14267-A
SATCOM FOR DEC 14267-B
103 QDPS FOR AUG QDPS/10/18-A CLEARED
104 QDPS FOR AUG QDPS/10/18-B CLEARED
105 Transworld FOR-SEP 201809-26128

106 Transworld FOR-OCT 102018-00006214
106 QDPS FOR SEP QDPS/11/18-A
107 QDPS FOR SEP QDPS/11/18-B
108 ACTIVE - B FOR OCT S008/1810 IMRAN SIGN

109 ACTIVE - B FOR OCT S009/1810 IMRAN SIGN
110 ACTIVE - B FOR NOV S008/1811
111 ACTIVE - B FOR NOV S009/1811
112 QDPS FOR OCT QDPS/12/18-A

113 QDPS FOR OCT QDPS/12/18-B
114 ACTIVE - B FOR dec S008/1812

115 ACTIVE - B FOR dec S009/1812
115A ACTIVE - B FOR JAN S008/1901
115B ACTIVE - B FOR JAN S009/1901
116 QDPS for nov QDPS/13/18-A

117 QDPS for nov QDPS/13/18-B
118 QDPS SEP - INVOICE 30092018 RS : 3000
111 ACTIVE - B DEC 12877765

Invoice Status
Column6 Column7 Column8 Column9 Column10 Column11 Column12
Org_name Department Usr_Name Department Usr_Name Department Usr_Name
ATML Audit Mudassir Acc_Amin Riyan I.T Kamran
ATML Audit Mudassir I.T Kamran
STML Audit Kamran_kh I.T Waqas
STML Audit Kamran_kh I.T Kamran
STML
STML
Cash Waq_gyas
ATML Manag.Atm Imran chk ready
ATML Manag.Atm Imran chk ready
ATML Acc.Amin Riyan IT kamran manag. Imran Sign
ATML Acc.Amin Riyan IT Kamran Manag. Imran Sign
ATML Acc.Amin Riyan IT Kamran Manag. Imran Sign
ATML Purchase A_ghani From IT send to Imran. Sb Imran Sign
ATML Pruchase A_ghani From IT send to Imran. Sb Imran Sign
ATML check ready
STML Purchase A_ghani IT Waqas hold
STML Purchase A_ghani IT Waqas hold
STML Purchase A_ghani IT Dept kamran Audit Kamran
STML Purchase A_ghani IT Dept kamarn Audit kamran
STML Purchase A_ghani IT Dept kamarn Audit kamran
STML Purchase A_ghani IT Dept kamarn Audit Kamran
Purchase A_ghani IT Dept kamarn Audit Kamran
Purchase A_ghani IT Dept kamarn Audit Kamran
ATML Purchase A_ghani it DEPT KAMRAN AUDIT Mudassir
ATML Purchase A_ghani IT Dept KAMRAN AUDIT Mudassir
ATML Purchase A_ghani Audit mudassir manag.atm imran.sb
STML purchase A_ghani manag.atm imran.sb
STML purchase A_ghani
purchase A_ghani Audit kamran manag.atm imran.sb
purchase A_ghani Audit kamran manag.atm imran.sb
ATML PURCHASE A_ghani IT Dept KAMRAN Audit Mudassir
ATML PURCHASE A_ghani IT Dept KAMRAN Audit Mudassir
ATML PURCHASE A_ghani IT DEPT KAMRAN Audit Mudassir
STML PURCHASE A_ghani IT DEPT KAMRAN Audit KAMRAN
STML PURCHASE A_ghani IT DEPT KAMRAN AUDIT KAMRAN
ATML ATML A_ghani IT DEPT KAMRAN Audit Mudassir
ATML ATML A_ghani IT DEPT KAMRAN Audit Mudassir
ATML PURCHASE A_ghani IT DEPT KAMRAN AUDIT Mudassir
ATML PURCHASE A_ghani IT DEPT KAMRAN AUDIT Mudassir
ATML PURCHASE A-GHANI AUDIT MUDASSIR atm account Riyan
ATML PURCHASE A-GHANI AUDIT MUDASSIR atm account Riyan
ATML PURCHASE A-GHANI >>>> >>>> >>>> >>>>
ATML PURCHASE A-GHANI >>>> >>>> >>>> >>>>
ATM Residence IT DEPT KAMRAN >>>> >>>> >>>> >>>>
ATML PURCHASE A-GHANI IT Dept KAMRAN AUDIT MUDASSIR
ATML PURCHASE A-GHANI >>>> yasir payment >>>>
ATML PURCHASE A-GHANI >>>> yasir payment >>>>
ATML PURCHASE A-GHANI IT Dept kamran Audit mudassir

STML PURCHASE A-GHANI IT Dept kamran Audit mudassir

ATML PURCHASE A-GHANI it dept kamran audit talha

ATML PURCHASE A-GHANI it dept kamran audit talha
ATML PURCHASE A-GHANI audit mudassir accounts rian
ATML PURCHASE A-GHANI IT KAMRAN Audit mudassir


ATML PURCHASE A-GHANI it dept kamran mudassir Audit

STML PURCHASE A-GHANI it dept kamran KAMRAN Audit
STML PURCHASE A-GHANI it dept kamran KAMRAN Audit

ATML PURCHASE A-GHANI it kamran audit mudassir

STML PURCHASE A-GHANI IT KAMRAN wahaht sb. sign
STML PURCHASE A-GHANI IT KAMRAN wahaht sb. sign
ATML INVOICE NO. ERROR
ATML INVOICE NO. ERROR
ATML PURCHASE A-GHANI IT KAMRAN audit mudassir
ATML PURCHASE A-GHANI IT KAMRAN audit mudassir
ATML PURCHASE A-GHANI manag IMRAN ACCOUNTS AMIR
ATML PURCHASE A-GHANI manag IMRAN ACCOUNTS AMIR
STML PURCHASE A-GHANI

STML PURCHASE A-GHANI
ATML PURCHASE A-GHANI ACCOUNTS RIAN imran signed
ATML PURCHASE A-GHANI ACCOUNTS RIAN imran signed
ATML PURCHASE A-GHANI it kamran audit mudassir acc.

ATML PURCHASE A-GHANI it kamran audit mudassir acc.
ATML PURCHASE A-GHANI audit mudassir rian acc.
ATML PURCHASE A-GHANI audit mudassir rian acc.
ATML PURCHASE A-GHANI imran sign cleared

ATML PURCHASE A-GHANI imran sign cleared

ATML PURCHASE A-GHANI audit mudassir
ATML PURCHASE A-GHANI audit mudassir
ATML PURCHASE A-GHANI kamran it IT WAQAS M.G

ATML PURCHASE A-GHANI kamran it IT WAQAS M.G
IT KAMRAN FOR CLEARANCE IT WAQAS M.G
ATML CLEARED CASH INVOICE CLEARED OF AMOUNT 11000

Atm : Mudassir Stm : Kamran khalid
Column13 Column14 Column15 Column16 Column17 Column17 Column18

Department Usr_Name Issue issue issue cleared
Manag_ATM Imran Sign signed cleared
Manag_ATM Imran Sign signed cleared
Manag_ATM Imran chk_ready cleared
Manag_ATM Imran chk_ready cleared
cleared
Manag_STM Wajahat for cash cleared
N_pay told_waq cleared
Manag_ATM Imran Told Waq Amin Sign cleared
Manag_ATM Imran Told Waq Amin Sign cleared
For Sign cleared
cleared
cleared
cleared
cleared
cleared
cleared
cleared
chk ready
cleared
cleared
sur_Manag. wajahat.sb cleared
sur_Manag. wahahat.sb. cleared
cleared
cleared
cleared
cleared
cleared
cleared
cleared
cleared
cleared
cleared
cleared
ATM Acc. Rian cleared
ATM Acc. Rian cleared
ATM Acc. Rian imran sb : chk sign cleared
ATM Acc. Rian imran sb : chk sign cleared
ATM Acc. Rian imran sb : chk sign check ready cleared
ATM Acc. Rian imran sb : chk sign check ready cleared
STM Manag. Waj-sb yasir pay-entry cleared
ATM Acc. Rian Manag_ATM Inv. Imran SIGN cleared
>>>> >>>> Manag_ATM Inv. Imran SIGN cleared
>>>> >>>> Manag_ATM Inv. Imran SIGN cleared
>>>> >>>> IMRAN SB. FOR SIGN cleared
>>>> >>>> IMRAN SB. FOR SIGN cleared
>>>> >>>> >>>> >>>> >>>> cleared
ATM ACC. Rian Manag_ATM Inv. IMRAN ACTIVE - B
ATM ACC. Rian Manag_ATM Inv. IMRAN ACTIVE - B
>>>> >>>> >>>> >>>> >>>> cleared
>>>> >>>> >>>> >>>> >>>> cleared
ATM ACC. Rian Manag_ATM Inv. IMRAN AMIR CASH YASIR AMIR
ATM ACC. Rian Manag_ATM Inv. IMRAN AMIR CASH YASIR AMIR
ATM ACC. Rian cleared
ATM ACC. Rian cleared
accounts rian ANY TWO cleared cleared

accounts rian INVOICES cleared cleared
accounts rian ARE cleared cleared
accounts rian REMAINING cleared cleared
accounts rian cleared cleared
accounts rian <<<<< >>>>>>> cleared cleared
accounts rian manag imran cleared

accounts rian manag imran cleared
accounts rian cleared
cleared
cleared
I.T DEPT KAMRAN manag imran cleared
I.T DEPT KAMRAN manag imran cleared
accounts rian waqas ghayas check for sign manag imran

accounts rian waqas ghayas check for sign manag imran
accounts rian
accounts rian IT KAMRAN cleared

accounts rian IT KAMRAN cleared
mgr-STM WAJAHAT cleared
mgr-STM WAJAHAT cleared
accounts rian MANAG-IMRAN SIGN cleared

accounts rian MANAG-IMRAN SIGN cleared
accounts rian IMRAN SIGN check ready for imran sign


CHECK YASIR CLEARED
CHECK YASIR CLEARED
amir CLEARED
amir CLEARED
rian it kamran IMRAN SIGN waqas ghayas imran signcheck clered

rian it kamran IMRAN SIGN waqas ghayas imran signcheck clered
imran sign check clered
imran sign check clered
imran sign check ready for imran sign

imran sign check ready for imran sign
CLEARED
Column19
FOR APR
FOR APR
Manag_ATM Inv. IMRAN

Manag_ATM Inv. IMRAN
cleared
cleared
INVOICE DATE SUPPLIER NAME INVOICE # INVOICE AMOUNT USER
1-Jan-19 ACTIVE B SOLUTIONS S008/1901 24,295.00 A. GHANI
1-Jan-19 ACTIVE B SOLUTIONS S009/1901 9,605.00 A.GHANI
1-Feb-19 ACTIVE B SOLUTIONS S008/1902 24,295.00 A. GHANI
1-Feb-19 ACTIVE B SOLUTIONS S009/1902 9,605.00 A.GHANI
1-Mar-19 ACTIVE B SOLUTIONS S008/1903 24,295.00 A.GHANI
1-Mar-19 ACTIVE B SOLUTIONS S009/1903 9,605.00 A.GHANI
1-Apr-19 ACTIVE B SOLUTIONS S008/1904 24,295.00 A.GHANI
1-Apr-19 ACTIVE B SOLUTIONS S009/1904 9,605.00 A.GHANI
1-May-19 ACTIVE B SOLUTIONS S008/1905 24,295.00 A.GHANI
1-May-19 ACTIVE B SOLUTIONS S009/1905 9,605.00 A.GHANI
1-Jun-19 ACTIVE B SOLUTIONS S008/1906 24,295.00 A.GHANI
1-Jun-19 ACTIVE B SOLUTIONS S009/1906 9,605.00 A.GHANI
1-Jul-19 ACTIVE B SOLUTIONS S008/1907 24,295.00 A.GHANI
1-Jul-19 ACTIVE B SOLUTIONS S009/1907 9,605.00 A.GHANI
1-Aug-19 ACTIVE B SOLUTIONS S008/1908 24,295.00 A.GHANI
1-Aug-19 ACTIVE B SOLUTIONS S009/1908 9,605.00 A.GHANI
DEPARTMENT USER DEPARTMENT USER DEPARTMENT
PURCHASE MUDASSIR I.T MOHID INTERNAL AUDIT
USER DEPARTMENT USER DEPARTMENT INVOICE STATUS
MUDASSIR I.T REYAN ACCOUNTS PENDING FOR SIGN
CHEQUE STATUS CHEQUE STATUS CHEQUE STATUS
Cheque for make payment PENDING FOR IMRAN SB. SIGN PENDING FOR MIAN SB. SIGN
CHEQUE STATUS
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
RECEIVED BY VENDOR
2-Jan-19 SATCOM PVT. LTD. 14268-A 10,000.00 A.GHANI
2-Jan-19 SATCOM PVT. LTD. 14268-B 10,000.00 A.GHANI
2-Feb-19 SATCOM PVT. LTD. 14269-A 10,000.00 A.GHANI
2-Feb-19 SATCOM PVT. LTD. 14269-B 10,000.00 A.GHANI
1-Mar-19 SATCOM PVT. LTD. 14270-A 10,000.00 A.GHANI
1-Mar-19 SATCOM PVT. LTD. 14270-B 10,000.00 A.GHANI
1-Apr-19 SATCOM PVT. LTD. 14271-A 10,000.00 A.GHANI
1-Apr-19 SATCOM PVT. LTD. 14271-B 10,000.00 A.GHANI
1-May-19 SATCOM PVT. LTD. 14272-A 10,000.00 A.GHANI
1-May-19 SATCOM PVT. LTD. 14272-B 10,000.00 A.GHANI
1-Jun-19 SATCOM PVT. LTD. 14273-A 10,000.00 A.GHANI
1-Jun-19 SATCOM PVT. LTD. 14273-B 10,000.00 A.GHANI
1-Jul-19 SATCOM PVT. LTD. 14274-A 10,000.00 A.GHANI
1-Jul-19 SATCOM PVT. LTD. 14274-B 10,000.00 A.GHANI
DEPARTMENT USER DEPARTMENT USER DEPARTMENT USER
PURCHASE MUDASSIR I.T MOHID INTERNAL AUDIT MUDASSIR
DEPARTMENT USER DEPARTMENT INVOICE STATUS CHEQUE STATUS
I.T REYAN ACCOUNTS PENDING FOR SIGN Cheque for make payment
CHEQUE STATUS CHEQUE STATUS CHEQUE STATUS
PENDING FOR IMRAN SB. SIGN PENDING FOR MIAN SB. SIGN RECEIVED BY VENDOR
2-Feb-19 SATCOM PVT. LTD. 18362-A 13,000.00 A.GHANI
2-Feb-19 SATCOM PVT. LTD. 18362-B 13,000.00 A.GHANI
1-Mar-19 SATCOM PVT. LTD. 18363-A 13,000.00 A.GHANI
1-Mar-19 SATCOM PVT. LTD. 18363-B 13,000.00 A.GHANI
1-Apr-19 SATCOM PVT. LTD. 18364-A 13,000.00 A.GHANI
1-Apr-19 SATCOM PVT. LTD. 18364-B 13,000.00 A.GHANI
1-May-19 SATCOM PVT. LTD. 18365-A 13,000.00 A.GHANI
1-May-19 SATCOM PVT. LTD. 18365-B 13,000.00 A.GHANI
1-Jun-19 SATCOM PVT. LTD. 18366-A 13,000.00 A.GHANI
1-Jun-19 SATCOM PVT. LTD. 18366-B 13,000.00 A.GHANI
1-Jul-19 SATCOM PVT. LTD. 18367-A 13,000.00 A.GHANI
1-Jul-19 SATCOM PVT. LTD. 18367-B 13,000.00 A.GHANI
DEPARTMENT USER DEPARTMENT USER DEPARTMENT USER
PURCHASE MUDASSIR I.T KAMRAN INTERNAL AUDIT MUDASSIR
DEPARTMENT USER DEPARTMENT INVOICE STATUS USER
I.T WAJAHAT SB. ACCOUNTS PENDING FOR SIGN AHSAN
DEPARTMENT CHEQUE STATUS CHEQUE STATUS
ACCOUNTS Cheque for make payment PENDING FOR IMRAN SB. SIGN
CHEQUE STATUS CHEQUE STATUS
PENDING FOR MIAN SB. SIGN RECEIVED BY VENDOR

QDPS

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QDPS

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Доступные форматы

World_B is equal to >> "QDPS"

Column1 Column2 Column3 Column4 Column42 Column5

75 SATCOM FOR MAR 14258-A cleared

77 ACTIVE - B FOR JUN S008/1806

81 ACTIVE - B FOR JULY S008/1807

89 ACTIVE - B FOR AUG S008/1808

91 QDPS FOR JULY QDPS/09/18-A

93 SATCOM FOR aug 14263-A cleared

97 ACTIVE - B FOR SEP S008/1809

99 SATCOM FOR SEP 14264-A

105 Transworld FOR-SEP 201809-26128

108 ACTIVE - B FOR OCT S008/1810 IMRAN SIGN

112 QDPS FOR OCT QDPS/12/18-A

114 ACTIVE - B FOR dec S008/1812

116 QDPS for nov QDPS/13/18-A

111 ACTIVE - B DEC 12877765

ATML PURCHASE A-GHANI IT Dept kamran Audit mudassir

ATML PURCHASE A-GHANI IT Dept kamran Audit mudassir

ATML PURCHASE A-GHANI it dept kamran audit talha

ATML PURCHASE A-GHANI IT KAMRAN Audit mudassir

ATML PURCHASE A-GHANI IT KAMRAN Audit mudassir

ATML PURCHASE A-GHANI it dept kamran mudassir Audit

ATML PURCHASE A-GHANI it dept kamran mudassir Audit

ATML PURCHASE A-GHANI it kamran audit mudassir

STML PURCHASE A-GHANI

ATML PURCHASE A-GHANI it kamran audit mudassir acc.

ATML PURCHASE A-GHANI imran sign cleared

ATML PURCHASE A-GHANI audit mudassir accounts rian

ATML PURCHASE A-GHANI kamran it IT WAQAS M.G

ATML CLEARED CASH INVOICE CLEARED OF AMOUNT 11000

Column13 Column14 Column15 Column16 Column17 Column17 Column18

accounts rian ANY TWO cleared cleared

accounts rian manag imran cleared

accounts rian waqas ghayas check for sign manag imran

accounts rian IT KAMRAN cleared

accounts rian MANAG-IMRAN SIGN cleared

accounts rian IMRAN SIGN check ready for imran sign

accounts rian IMRAN SIGN check ready for imran sign

rian it kamran IMRAN SIGN waqas ghayas imran signcheck clered

imran sign check ready for imran sign

Manag_ATM Inv. IMRAN

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