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TOTAL BRANCHES 14
SUPPLY OFFICES 14
PO IN POGRESS 2
WO IN POGRESS 5
SL DAYS/PENDING PO/NUMBER PO/DATE COMPLITION CLAIM/DATE PO/AMOUNT PO/PAYMENT SD/AMOUNT BRANCH OFFICE SUPPLY CLIENT PDF
1 -332
Days Pending 		 5300371601 03-05-2024 26-04-2024 26-04-2025 19931.40 10000.00 1000.00 NAMKHANA M/S ANUSMITA PROJECT NAMKHANA CCC WBSEDCL
2 -347
Days Pending 		 PO-NSC-KAK-1 12-04-2024 11-04-2024 11-04-2025 56484.01 25000.00 2500.00 KAKDWIP M/S AVISIKTA PROJECT KAKDWIP CCC WBSEDCL
SL DAYS/PENDING PO/NUMBER PO/DATE COMPLITION CLAIM/DATE PO/AMOUNT PO/PAYMENT SD/AMOUNT BRANCH OFFICE SUPPLY CLIENT PDF
PAYMENT RECEIVED 41,410
70% Increase in 30 Days
INVOICE SUBMITED 41,410
70% Increase in 30 Days
INVOICE CREATED 41,410
70% Increase in 30 Days
PO UPLOADED 41,410
70% Increase in 30 Days
FIELD WORK DONE 41,410
70% Increase in 30 Days
CONSUMER ENTRY DONE 0
70% Increase in 30 Days
WORK ORDER UPLOADED 41,410
70% Increase in 30 Days
REQUISITION NOT COMPLETED 41,410
70% Increase in 30 Days
BRUNCH SUPERVISORS 2
BRANCH ACCOUNTANTS 2
IT PERSONNELS 13
FIELD EMPLOYEES 4