{
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 "launched_at": "2026-09-18T23:18:24.908410+05:30",
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     "vendor": "SUSHIL KUMAR SINGH IT 20000 IMPREST JWPL0010",
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    {
     "id": "OIL-55599",
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     "vendor": "INTERNATIONAL TRADE LINKS INSTRUMENTATION PVT LTD",
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    {
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    {
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     "doc_type": "A/P Invoice",
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     "vendor": "ARVINDER SINGH IMPREST JWPL0115 FACTORY IMPREST 5 LAKH",
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     "doc_date": "2026-07-25",
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    },
    {
     "id": "OIL-52854",
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     "doc_type": "A/P Invoice",
     "card_code": "VENDA001182",
     "vendor": "BAJAJ ELECTRICAL",
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     "doc_date": "2026-07-10",
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    },
    {
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     "doc_type": "A/P Invoice",
     "card_code": "VENDA001754",
     "vendor": "GRAPHICS ELITE",
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     "doc_date": "2026-07-29",
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     "reason": "Check GSTIN of wellness on the invoice",
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    },
    {
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     "doc_entry": 53697,
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     "doc_type": "A/P Invoice",
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     "vendor": "FREIGHT PAYABLE",
     "bill_no": "JUL 26/59680/250",
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     "doc_date": "2026-07-22",
     "login": "USER08",
     "who": "Divjot",
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    },
    {
     "id": "OIL-53676",
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     "doc_type": "A/P Invoice",
     "card_code": "ORGV000157",
     "vendor": "KULPREET SINGH IMPREST JWPL1364 50000",
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     "doc_date": "2026-07-31",
     "login": "USER09",
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     "reason": "Not considering this since the bills are being cleared as exception",
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    },
    {
     "id": "OIL-52068",
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     "doc_num": "726064124",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000531",
     "vendor": "SMARTSHIFT LOGISTICS SOLUTIONS PVT LTD",
     "bill_no": "CRN1749800830",
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     "doc_date": "2026-06-01",
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    },
    {
     "id": "OIL-51468",
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     "doc_num": "626065037",
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     "card_code": "VENDA000636",
     "vendor": "DELHI PUNJAB TRANSPORT CO",
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     "amount": 8786.0,
     "doc_date": "2026-06-12",
     "login": "USER09",
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     "reason": "Chopra Sir's approval",
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    },
    {
     "id": "OIL-50425",
     "book": "OIL",
     "doc_entry": 50425,
     "doc_num": "726066905",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA001655",
     "vendor": "GO ANALYTICAL SOLUTIONS",
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     "doc_date": "2026-06-16",
     "login": "USER07",
     "who": "Harsh",
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     "alarmable": false
    },
    {
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     "doc_entry": 50461,
     "doc_num": "626065026",
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     "vendor": "DELHI PUNJAB TRANSPORT CO",
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     "doc_date": "2026-06-01",
     "login": "USER09",
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     "reason": "Debit is against bilty 10917",
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    },
    {
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     "card_code": "ORGV000194",
     "vendor": "RAVINDER SINGH ADMIN- IMPREST(JWPL0011) 20K",
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     "doc_date": "2026-06-03",
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     "reason": "Attach summary sheet as well",
     "alarmable": false
    },
    {
     "id": "OIL-48955",
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     "doc_num": "626054321",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000292",
     "vendor": "LAKSHMIKUMARAN & SRIDHARAN",
     "bill_no": "LKS01-2526-04095",
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     "doc_date": "2026-05-01",
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     "who": "Satnam",
     "rejected_at": "2026-06-16T11:43:12",
     "age_hours": 2268.35,
     "reason": "Budget and branch",
     "alarmable": false
    },
    {
     "id": "OIL-48964",
     "book": "OIL",
     "doc_entry": 48964,
     "doc_num": "626054327",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000636",
     "vendor": "DELHI PUNJAB TRANSPORT CO",
     "bill_no": "36",
     "amount": 79874.0,
     "doc_date": "2026-05-15",
     "login": "USER08",
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     "reason": "12075-ARNO 626040332 not considered & 12071-RN pending",
     "alarmable": false
    },
    {
     "id": "OIL-48770",
     "book": "OIL",
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     "doc_num": "726054121",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000240",
     "vendor": "CHOPRA ELECTRICAL",
     "bill_no": "CE/26-27/1520",
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     "doc_date": "2026-05-22",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2026-06-05T11:03:12",
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     "reason": "No ITC",
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    },
    {
     "id": "OIL-47698",
     "book": "OIL",
     "doc_entry": 47698,
     "doc_num": "726053117",
     "doc_type": "A/P Invoice",
     "card_code": "ORGV000460",
     "vendor": "JAGPREET SINGH IMPREST JWPL2762",
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     "doc_date": "2026-05-01",
     "login": "USER07",
     "who": "Harsh",
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     "reason": "Unit",
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    },
    {
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     "doc_entry": 47762,
     "doc_num": "626053115",
     "doc_type": "A/P Invoice",
     "card_code": "ORGV000041",
     "vendor": "BHUPINDER SINGH GINNI IMPREST JWPL1556",
     "bill_no": "SEPT 25/6345/2670/30",
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     "doc_date": "2026-05-01",
     "login": "USER07",
     "who": "Harsh",
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     "age_hours": 2770.99,
     "reason": "Debit is against calcn error why reversal is reqd?",
     "alarmable": false
    },
    {
     "id": "OIL-47049",
     "book": "OIL",
     "doc_entry": 47049,
     "doc_num": "626044305",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000636",
     "vendor": "DELHI PUNJAB TRANSPORT CO",
     "bill_no": "1417",
     "amount": 141938.0,
     "doc_date": "2026-04-01",
     "login": "USER09",
     "who": "Satnam",
     "rejected_at": "2026-05-20T13:06:24",
     "age_hours": 2914.96,
     "reason": "Bilty 12726, ARNO 626020624 Recheck litres",
     "alarmable": false
    },
    {
     "id": "OIL-45377",
     "book": "OIL",
     "doc_entry": 45377,
     "doc_num": "626044177",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA001312",
     "vendor": "EUREKA ANALYTICAL SERVICES PRIVATE LIMITED",
     "bill_no": "EKA2/2627/0299",
     "amount": 28320.0,
     "doc_date": "2026-04-11",
     "login": "USER08",
     "who": "Divjot",
     "rejected_at": "2026-04-30T17:05:36",
     "age_hours": 3390.97,
     "reason": "HR Sales",
     "alarmable": false
    },
    {
     "id": "OIL-42663",
     "book": "OIL",
     "doc_entry": 42663,
     "doc_num": "726036905",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000523",
     "vendor": "MEHUL PRINT SERVICES",
     "bill_no": "GST-25-26/1847",
     "amount": 378.0,
     "doc_date": "2026-03-01",
     "login": "USER09",
     "who": "Satnam",
     "rejected_at": "2026-04-18T18:34:24",
     "age_hours": 3677.49,
     "reason": "Documents required",
     "alarmable": false
    },
    {
     "id": "OIL-43437",
     "book": "OIL",
     "doc_entry": 43437,
     "doc_num": "626034238",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA001644",
     "vendor": "BHARTI MACHINERY TOOLS",
     "bill_no": "13",
     "amount": 153.0,
     "doc_date": "2026-03-01",
     "login": "USER09",
     "who": "Satnam",
     "rejected_at": "2026-04-01T18:16:48",
     "age_hours": 4085.79,
     "reason": "Delhi ISD",
     "alarmable": false
    },
    {
     "id": "OIL-23157",
     "book": "OIL",
     "doc_entry": 23157,
     "doc_num": "625124274",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000808",
     "vendor": "RAM BHAJ SURESH KUMAR",
     "bill_no": "148",
     "amount": 413.0,
     "doc_date": "2025-12-01",
     "login": "USER08",
     "who": "Divjot",
     "rejected_at": "2025-12-26T17:32:48",
     "age_hours": 6390.52,
     "reason": "GRPO is cancelled",
     "alarmable": false
    },
    {
     "id": "OIL-28231",
     "book": "OIL",
     "doc_entry": 28231,
     "doc_num": "625104101",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA001510",
     "vendor": "DEEKAY ROADLINES",
     "bill_no": "4",
     "amount": 495.0,
     "doc_date": "2025-10-01",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2025-10-04T15:08:48",
     "age_hours": 8384.92,
     "reason": "Also Add 22 Number Bill",
     "alarmable": false
    },
    {
     "id": "OIL-27966",
     "book": "OIL",
     "doc_entry": 27966,
     "doc_num": "725094115",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000523",
     "vendor": "MEHUL PRINT SERVICES",
     "bill_no": "GST-25-26/760",
     "amount": 179.0,
     "doc_date": "2025-09-01",
     "login": "USER09",
     "who": "Satnam",
     "rejected_at": "2025-09-30T13:08:00",
     "age_hours": 8482.93,
     "reason": "Check Monht",
     "alarmable": false
    },
    {
     "id": "OIL-27972",
     "book": "OIL",
     "doc_entry": 27972,
     "doc_num": "725094115",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000523",
     "vendor": "MEHUL PRINT SERVICES",
     "bill_no": "GST-25-26/809",
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     "doc_date": "2025-09-01",
     "login": "USER09",
     "who": "Satnam",
     "rejected_at": "2025-09-30T13:06:24",
     "age_hours": 8482.96,
     "reason": "Attach Supportingd",
     "alarmable": false
    },
    {
     "id": "OIL-22173",
     "book": "OIL",
     "doc_entry": 22173,
     "doc_num": "725074113",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000009",
     "vendor": "UNEECOPS BUSINESS SOLUTIONS PVT LTD",
     "bill_no": "250931436",
     "amount": 52200.0,
     "doc_date": "2025-07-18",
     "login": "USER09",
     "who": "Satnam",
     "rejected_at": "2025-07-26T10:57:36",
     "age_hours": 10069.11,
     "reason": "RR06ENB5AKF0091",
     "alarmable": false
    },
    {
     "id": "OIL-21510",
     "book": "OIL",
     "doc_entry": 21510,
     "doc_num": "625064302",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA001072",
     "vendor": "SHIVALIK CONTAINERS PVT.LTD (AAECS1496B)",
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     "doc_date": "2025-06-27",
     "login": "USER09",
     "who": "Satnam",
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     "age_hours": 10069.13,
     "reason": "Double Entry",
     "alarmable": false
    },
    {
     "id": "OIL-20924",
     "book": "OIL",
     "doc_entry": 20924,
     "doc_num": "725033278",
     "doc_type": "A/P Invoice",
     "card_code": "ORGV000060",
     "vendor": "BALJEET SINGH ASM GT DL IMPREST JWPL0120",
     "bill_no": "FEB 25/1765",
     "amount": 1765.0,
     "doc_date": "2025-03-31",
     "login": "USER08",
     "who": "Divjot",
     "rejected_at": "2025-07-26T10:54:24",
     "age_hours": 10069.16,
     "reason": "Hard copy not Provided",
     "alarmable": false
    },
    {
     "id": "OIL-21749",
     "book": "OIL",
     "doc_entry": 21749,
     "doc_num": "625063255",
     "doc_type": "A/P Invoice",
     "card_code": "ORGV000197",
     "vendor": "VISHAL TYAGI IMPREST (3L)",
     "bill_no": "JUNE 25/26372/4000",
     "amount": 4000.0,
     "doc_date": "2025-06-25",
     "login": "USER09",
     "who": "Satnam",
     "rejected_at": "2025-07-16T15:28:48",
     "age_hours": 10304.59,
     "reason": "wATER eNTRY",
     "alarmable": false
    }
   ],
   "open": 44,
   "late": 39,
   "late_alarmable": 0,
   "amount": 2069494.0
  },
  "MART": {
   "rows": [
    {
     "id": "MART-40458",
     "book": "MART",
     "doc_entry": 40458,
     "doc_num": "709263104",
     "doc_type": "A/P Invoice",
     "card_code": "ORGV000005",
     "vendor": "AVTAR SINGH RUPAL IMPREST JWPL0014",
     "bill_no": "SLI1TXUM-0002",
     "amount": 16864.0,
     "doc_date": "2026-09-05",
     "login": "USER39",
     "who": "Muqeem",
     "rejected_at": "2026-09-15T12:21:36",
     "age_hours": 83.71,
     "reason": "Bill is in the name of Wellness and GSTIN is of Mart",
     "alarmable": false
    },
    {
     "id": "MART-40440",
     "book": "MART",
     "doc_entry": 40440,
     "doc_num": "608264304",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA001010",
     "vendor": "MAHAVIR TRANSPORT",
     "bill_no": "674",
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     "doc_date": "2026-08-10",
     "login": "USER08",
     "who": "Divjot",
     "rejected_at": "2026-09-15T12:02:24",
     "age_hours": 84.03,
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     "alarmable": false
    },
    {
     "id": "MART-38490",
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     "doc_entry": 38490,
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     "doc_type": "A/P Credit Memo",
     "card_code": "VENDA000636",
     "vendor": "DELHI PUNJAB TRANSPORT CO",
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     "doc_date": "2026-06-11",
     "login": "USER09",
     "who": "Satnam",
     "rejected_at": "2026-07-10T16:20:00",
     "age_hours": 1687.73,
     "reason": "Chopra Sir's approval?",
     "alarmable": false
    },
    {
     "id": "MART-37559",
     "book": "MART",
     "doc_entry": 37559,
     "doc_num": "705264115",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000962",
     "vendor": "OM LOGISTICS SUPPLY CHAIN PRIVATE LIMITED",
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     "doc_date": "2026-05-01",
     "login": "USER09",
     "who": "Satnam",
     "rejected_at": "2026-05-23T11:25:36",
     "age_hours": 2844.64,
     "reason": "Recheck ARNO",
     "alarmable": false
    },
    {
     "id": "MART-37556",
     "book": "MART",
     "doc_entry": 37556,
     "doc_num": "705264115",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000962",
     "vendor": "OM LOGISTICS SUPPLY CHAIN PRIVATE LIMITED",
     "bill_no": "131426200088",
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     "doc_date": "2026-05-01",
     "login": "USER09",
     "who": "Satnam",
     "rejected_at": "2026-05-23T11:24:00",
     "age_hours": 2844.67,
     "reason": "Recheck ARNO",
     "alarmable": false
    },
    {
     "id": "MART-34935",
     "book": "MART",
     "doc_entry": 34935,
     "doc_num": "2004264627",
     "doc_type": "GRPO",
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     "vendor": "ROYAL PRIME LABELS",
     "bill_no": "RPL/71/2026-27",
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     "doc_date": "2026-04-10",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2026-05-06T17:21:36",
     "age_hours": 3246.71,
     "reason": "",
     "alarmable": false
    }
   ],
   "open": 6,
   "late": 6,
   "late_alarmable": 0,
   "amount": 124205.0
  },
  "BEV": {
   "rows": [
    {
     "id": "BEV-16287",
     "book": "BEV",
     "doc_entry": 16287,
     "doc_num": "626099413",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA001083",
     "vendor": "SBP (FOOD & HYGIENE) PVT LTD",
     "bill_no": "SFH/26-27/2808",
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     "doc_date": "2026-09-01",
     "login": "USER08",
     "who": "Divjot",
     "rejected_at": "2026-09-18T18:41:36",
     "age_hours": 5.37,
     "reason": "Posting date",
     "alarmable": false
    },
    {
     "id": "BEV-16145",
     "book": "BEV",
     "doc_entry": 16145,
     "doc_num": "626099101",
     "doc_type": "A/P Invoice",
     "card_code": "ORGV000245",
     "vendor": "ARVINDER SINGH IMPREST JWPL0115 FACTORY IMPREST 5 LAKH",
     "bill_no": "SEP 26/9157/4127",
     "amount": 4127.0,
     "doc_date": "2026-09-02",
     "login": "USER39",
     "who": "Muqeem",
     "rejected_at": "2026-09-18T17:40:00",
     "age_hours": 6.4,
     "reason": "600 Voucher not found",
     "alarmable": false
    },
    {
     "id": "BEV-16055",
     "book": "BEV",
     "doc_entry": 16055,
     "doc_num": "626099408",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA001056",
     "vendor": "S.N. INDUSTRIES",
     "bill_no": "SN/26-27/561",
     "amount": 759399.0,
     "doc_date": "2026-09-08",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2026-09-18T13:32:00",
     "age_hours": 10.53,
     "reason": "Deduct TDS",
     "alarmable": false
    },
    {
     "id": "BEV-16056",
     "book": "BEV",
     "doc_entry": 16056,
     "doc_num": "626099408",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA001448",
     "vendor": "GRAPHICS ELITE",
     "bill_no": "319",
     "amount": 595.0,
     "doc_date": "2026-09-08",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2026-09-18T13:13:36",
     "age_hours": 10.84,
     "reason": "GSTIN is wrong on the bill",
     "alarmable": false
    },
    {
     "id": "BEV-16087",
     "book": "BEV",
     "doc_entry": 16087,
     "doc_num": "626089439",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000758",
     "vendor": "NATIONAL POLYPLAST INDIA PVT LTD",
     "bill_no": "TI0372600573",
     "amount": 2183744.0,
     "doc_date": "2026-08-17",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2026-09-16T13:33:36",
     "age_hours": 58.51,
     "reason": "Wrong amounts",
     "alarmable": false
    },
    {
     "id": "BEV-15926",
     "book": "BEV",
     "doc_entry": 15926,
     "doc_num": "626088503",
     "doc_type": "A/P Credit Memo",
     "card_code": "ORGV000245",
     "vendor": "ARVINDER SINGH IMPREST JWPL0115 FACTORY IMPREST 5 LAKH",
     "bill_no": "JUL 26/2860/800/30",
     "amount": 30.0,
     "doc_date": "2026-08-01",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2026-09-04T18:00:00",
     "age_hours": 342.07,
     "reason": "Debit is already adjusted in AP entry",
     "alarmable": false
    },
    {
     "id": "BEV-15567",
     "book": "BEV",
     "doc_entry": 15567,
     "doc_num": "626089105",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000608",
     "vendor": "FREIGHT PAYABLE",
     "bill_no": "AUG 26/14212/260",
     "amount": 260.0,
     "doc_date": "2026-08-17",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2026-08-25T11:32:00",
     "age_hours": 588.53,
     "reason": "Enter the bill first",
     "alarmable": false
    },
    {
     "id": "BEV-14372",
     "book": "BEV",
     "doc_entry": 14372,
     "doc_num": "626069135",
     "doc_type": "A/P Invoice",
     "card_code": "ORGV000245",
     "vendor": "ARVINDER SINGH IMPREST JWPL0115 FACTORY IMPREST 5 LAKH",
     "bill_no": "JUN 26/32250/6000.",
     "amount": 6000.0,
     "doc_date": "2026-06-30",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2026-08-05T17:12:48",
     "age_hours": 1062.85,
     "reason": "Wrong attachment",
     "alarmable": false
    },
    {
     "id": "BEV-13955",
     "book": "BEV",
     "doc_entry": 13955,
     "doc_num": "626069406",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000874",
     "vendor": "SHIVAM CHEMICALS",
     "bill_no": "SC-058/26-27",
     "amount": 22218.0,
     "doc_date": "2026-06-01",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2026-06-24T13:38:24",
     "age_hours": 2074.43,
     "reason": "Expense clearing account GL?",
     "alarmable": false
    },
    {
     "id": "BEV-13025",
     "book": "BEV",
     "doc_entry": 13025,
     "doc_num": "726049403",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000713",
     "vendor": "FACEBOOK INDIA ONLINE SERVICES PVT LTD",
     "bill_no": "FABDS-221-105734560",
     "amount": 2188.0,
     "doc_date": "2026-04-30",
     "login": "USER08",
     "who": "Divjot",
     "rejected_at": "2026-05-18T19:13:36",
     "age_hours": 2956.84,
     "reason": "ISD",
     "alarmable": false
    },
    {
     "id": "BEV-8225",
     "book": "BEV",
     "doc_entry": 8225,
     "doc_num": "625109401",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA001200",
     "vendor": "DEEKAY ROADLINES",
     "bill_no": "4",
     "amount": 8910.0,
     "doc_date": "2025-10-01",
     "login": "USER07",
     "who": "Harsh",
     "rejected_at": "2025-10-04T15:07:12",
     "age_hours": 8384.95,
     "reason": "Also Add 117 & 118 Bill Number",
     "alarmable": false
    },
    {
     "id": "BEV-7017",
     "book": "BEV",
     "doc_entry": 7017,
     "doc_num": "725099401",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000713",
     "vendor": "FACEBOOK INDIA ONLINE SERVICES PVT LTD",
     "bill_no": "ADS221-104581904",
     "amount": 3186.0,
     "doc_date": "2025-09-01",
     "login": "USER08",
     "who": "Divjot",
     "rejected_at": "2025-09-22T18:16:48",
     "age_hours": 8669.79,
     "reason": "Provide Hard Copy",
     "alarmable": false
    },
    {
     "id": "BEV-5621",
     "book": "BEV",
     "doc_entry": 5621,
     "doc_num": "625033188",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000982",
     "vendor": "HOTEL KESHAV",
     "bill_no": "3361/24-25",
     "amount": 1703.0,
     "doc_date": "2025-03-31",
     "login": "USER08",
     "who": "Divjot",
     "rejected_at": "2025-07-26T11:05:36",
     "age_hours": 10068.97,
     "reason": "Hard Copy Not Provided",
     "alarmable": false
    },
    {
     "id": "BEV-5619",
     "book": "BEV",
     "doc_entry": 5619,
     "doc_num": "625033188",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000982",
     "vendor": "HOTEL KESHAV",
     "bill_no": "3350/24-25",
     "amount": 1703.0,
     "doc_date": "2025-03-31",
     "login": "USER08",
     "who": "Divjot",
     "rejected_at": "2025-07-26T11:05:36",
     "age_hours": 10068.97,
     "reason": "Hard Copy Not Provided",
     "alarmable": false
    },
    {
     "id": "BEV-862",
     "book": "BEV",
     "doc_entry": 862,
     "doc_num": "624113141",
     "doc_type": "A/P Invoice",
     "card_code": "VENDA000788",
     "vendor": "STANDARD INDUSTRIAL STORE",
     "bill_no": "SIS/24-25/1082",
     "amount": 92947.0,
     "doc_date": "2024-11-01",
     "login": "USER08",
     "who": "Divjot",
     "rejected_at": "2024-12-13T14:08:48",
     "age_hours": 15465.92,
     "reason": "Eway Part B Required",
     "alarmable": false
    }
   ],
   "open": 15,
   "late": 11,
   "late_alarmable": 0,
   "amount": 3171018.0
  }
 },
 "errors": {},
 "totals": {
  "open": 65,
  "late": 56,
  "late_alarmable": 0,
  "cleared_today": 0
 },
 "logins": {
  "USER07": "Harsh",
  "USER08": "Divjot",
  "USER09": "Satnam",
  "USER19": "Mahak / Priya",
  "USER39": "Muqeem"
 }
}