| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 1 | REQ/2024/1846 | 2024-05-06 | REG/2024/946 | bill | 0000000008 | MOHAN MUKHIA | Accepted | 2024-05-15 | |
| 2 | REQ/2024/1811 | 2024-05-03 | REG/2024/928 | Request for eBILL | 0000000006 | Sagarmatha Construction Co. | Accepted | 2024-05-15 | |
| 3 | REQ/2024/2124 | 2024-05-15 | REG/2024/1073 | request for eBILL | 0000000012 | MADAN KUMAR CHETTRI | Accepted | 2024-05-15 | |
| 4 | REQ/2024/2148 | 2024-05-15 | REG/2023/314 | VENDER REGISTER | 0000000013 | RAMESH AGARWAL | Accepted | 2024-05-16 | |
| 5 | REQ/2024/1871 | 2024-05-06 | REG/2023/1419 | Request for ebill | 0000000005 | NIMA SHERPA | Accepted | 2024-05-06 | |
| 6 | REQ/2024/1717 | 2024-04-30 | REG/2023/3191 | REQUEST FOR eBILL | 0000000011 | SACHIN PRADHAN | Accepted | 2024-05-15 | |
| 7 | REQ/2024/1853 | 2024-05-06 | REG/2023/1432 | bill | 0000000010 | MS. SURYA I PVT. LTD COMPANY | Accepted | 2024-05-15 | |
| 8 | REQ/2024/1489 | 2024-04-23 | REG/2024/760 | Please allot me with the code | 0000000007 | Madan Sharma | Accepted | 2024-05-15 | |
| 9 | REQ/2024/1068 | 2024-04-15 | REG/2023/765 | request for ebill | 0000000009 | ALLIED INSTRUMENTS | Accepted | 2024-05-15 |
