SL No.
 Subcontractor Name Subcontractor
UTR 		Subcontractor
PAYE Ref. 		Approval Status of Invoice Rasied Invoice Details
Pending
Invoice (£)
Approved
Invoice (£)
0001 Subcontractor Name 1 4325648151 067 / V30456 520.00   11000.00   View / Approve
0002 Subcontractor Name 2 5454355344 071 / V61649 0.00   500.00   View / Approve
0003 Subcontractor Name 3 1345435334 056 / V11456 180.00   2560.00   View / Approve
0004 Subcontractor Name 4 6756756575 034 / V39406 1200.00   0.00   View / Approve
0005 Subcontractor Name 5 3344555555 076 / V67849 0.00   120.00   View / Approve