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