SOP Section 8 & 9: All quotations, POs, bills, and workflow status modifications logged for audit review
| Timestamp | Entity | Action Taken | Audit Details | User / Role | IP Address |
|---|---|---|---|---|---|
| 05 Nov 2026, 07:55:05 | CS #8 | CS_CREATED | Comparative Statement generated for Rs. 47790.00. Authority required: CFO_Richa_Ghosh. |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:54:04 | QUOTATION #12 | QUOTATION_ADDED | Quotation of Rs. 47790 added for vendor ID: 2. Credit Period: 0 days. |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:53:36 | QUOTATION #11 | QUOTATION_ADDED | Quotation of Rs. 47790 added for vendor ID: 2. Credit Period: 0 days. |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:51:51 | INDENT #12 | INDENT_APPROVED | Indent marked Approved. Remarks: ok. Execution route: purchase_incharge |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:51:38 | INDENT #12 | STORES_STOCK_CHECKED | Stores verified physical stock: Not Available. Next step: 3_INDENT_APPROVAL. Remarks: 20 kg available |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:51:14 | INDENT #12 | INDENT_CREATED | Indent raised by initiator. Routed to Stores for physical in-stock checking. |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:48:52 | GRN #9 | GRN_CREATED | GRN GRN-2026-0007 generated. |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:48:08 | GATE #7 | GATE_ENTRY_RECORDED | Gate Entry GE-2026-0006 recorded for Vehicle mp09, Challan: test01 |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:45:54 | INDENT #11 | INDENT_APPROVED | Indent marked Approved. Remarks: test. Execution route: purchase_incharge |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:45:22 | INDENT #11 | STORES_STOCK_CHECKED | Stores verified physical stock: Not Available. Next step: 3_INDENT_APPROVAL. Remarks: test |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:44:34 | INDENT #11 | INDENT_CREATED | Indent raised by initiator. Routed to Stores for physical in-stock checking. |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:42:47 | AUTH #9 | PERSONA_SWITCHED | Switched active persona to Vijay Sawant (Refining Section Incharge) |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:42:35 | AUTH #1 | USER_LOGOUT | User logged out. |
Director / MD
Director / MD
|
2401:4900:88f0:594e:604b:d51f:f241:ac83 |
| 05 Nov 2026, 07:38:30 | AUTH #9 | PERSONA_SWITCHED | Switched active persona to Vijay Sawant (Refining Section Incharge) |
Vijay Sawant
Section In-charge (Melting/Refining)
|
2401:4900:88f0:594e:5004:6fa1:8372:a294 |
| 05 Nov 2026, 02:41:27 | GRN #8 | GRN_CREATED | GRN GRN-2026-0006 generated. |
Vinay Parmar
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:41:13 | GRN #7 | GRN_CREATED | GRN GRN-2026-0005 generated. |
Vinay Parmar
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:39:54 | GATE #6 | GATE_ENTRY_RECORDED | Gate Entry GE-2026-0005 recorded for Vehicle mp09 5264, Challan: DC-7890 |
Vinay Parmar
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:38:34 | INDENT #10 | INDENT_APPROVED | Indent marked Approved. Remarks: approved. Execution route: purchase_incharge |
Vinay Parmar
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:37:57 | INDENT #10 | STORES_STOCK_CHECKED | Stores verified physical stock: Not Available. Next step: 3_INDENT_APPROVAL. Remarks: stock is not available |
Vinay Parmar
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:37:07 | INDENT #10 | INDENT_CREATED | Indent raised by initiator. Routed to Stores for physical in-stock checking. |
Vinay Parmar
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:35:48 | AUTH #10 | PERSONA_SWITCHED | Switched active persona to Vinay Parmar (Plant Coordinator) |
Vinay Parmar
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:34:57 | AUTH #9 | PERSONA_SWITCHED | Switched active persona to Vijay Sawant (Refining Section Incharge) |
Vijay Sawant
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:34:56 | AUTH #9 | PERSONA_SWITCHED | Switched active persona to Vijay Sawant (Refining Section Incharge) |
Vijay Sawant
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:34:48 | AUTH #9 | PERSONA_SWITCHED | Switched active persona to Vijay Sawant (Refining Section Incharge) |
Vijay Sawant
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:34:46 | AUTH #9 | PERSONA_SWITCHED | Switched active persona to Vijay Sawant (Refining Section Incharge) |
Vijay Sawant
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:34:36 | AUTH #4 | USER_LOGOUT | User logged out. |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 05 Nov 2026, 02:31:32 | PO #7 | PO_ISSUED | PO VOBPL/PO/26-27/0004 released for Rs. 3540.00. Accounts notified promptly. |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 05 Nov 2026, 02:30:49 | CS #7 | CS_APPROVED | Comparative statement Approved. Remarks: approved . |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 05 Nov 2026, 02:28:38 | CS #7 | CS_CREATED | Comparative Statement generated for Rs. 3540.00. Authority required: Neeti_Morya. |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 05 Nov 2026, 02:26:37 | QUOTATION #10 | QUOTATION_ADDED | Quotation of Rs. 3540 added for vendor ID: 2. Credit Period: 15 days. |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 05 Nov 2026, 02:21:37 | AUTH #4 | PERSONA_SWITCHED | Switched active persona to Neeti Morya (Purchase Incharge (HO)) |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 05 Nov 2026, 02:21:07 | INDENT #9 | INDENT_APPROVED | Indent marked Approved. Remarks: Approve Indent & Forward to Purchase.. Execution route: purchase_incharge |
Rajendra Dodiya
Factory Head
|
::1 |
| 05 Nov 2026, 02:20:05 | AUTH #3 | PERSONA_SWITCHED | Switched active persona to Rajendra Dodiya (Factory Head) |
Rajendra Dodiya
Factory Head
|
::1 |
| 05 Nov 2026, 02:19:51 | INDENT #9 | STORES_STOCK_CHECKED | Stores verified physical stock: Not Available. Next step: 3_INDENT_APPROVAL. Remarks: Stock Nil in Stores. Verified for purchase |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 05 Nov 2026, 02:18:35 | AUTH #5 | PERSONA_SWITCHED | Switched active persona to Sarita Raikwar (Stores Head) |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 05 Nov 2026, 02:17:59 | INDENT #9 | INDENT_CREATED | Indent raised by initiator. Routed to Stores for physical in-stock checking. |
Vishnu
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 02:16:04 | AUTH #8 | PERSONA_SWITCHED | Switched active persona to Vishnu (Melting Section Incharge) |
Vishnu
Section In-charge (Melting/Refining)
|
::1 |
| 05 Nov 2026, 01:49:26 | USER #16 | USER_CREATED | New Department Head account created for Pradeep Verma (Quality Control Head) |
Director / MD
Director / MD
|
127.0.0.1 |
| 04 Nov 2026, 10:57:33 | INDENT #1 | INDENT_CREATED | Maintenance indent IND-2026-0001 raised by P N Sharma. |
P N Sharma
Maintenance Head
|
127.0.0.1 |
| 04 Nov 2026, 10:57:33 | INDENT #1 | STORES_STOCK_CHECKED | Stores physically verified inventory: Not Available. |
Sarita Raikwar
Stores Head
|
127.0.0.1 |
| 04 Nov 2026, 10:57:33 | INDENT #1 | INDENT_APPROVED | Indent approved by Factory Head Rajendra Dodiya. |
Rajendra Dodiya
Factory Head
|
127.0.0.1 |
| 04 Nov 2026, 10:57:33 | CS #1 | CS_APPROVED | Comparative statement approved by CFO Richa Ghosh. |
Richa Ghosh
CFO
|
127.0.0.1 |
| 04 Nov 2026, 10:57:33 | PO #1 | PO_ISSUED | PO released. Accounts notified promptly. |
Neeti Morya
Purchase Incharge
|
127.0.0.1 |
| 04 Nov 2026, 10:57:33 | GATE #1 | GATE_INWARD | Vehicle MP-09-GE-5544 registered at factory gate. |
Gate Security
Security
|
127.0.0.1 |
| 04 Nov 2026, 10:57:33 | GRN #1 | GRN_CERTIFIED | GRN-2026-0001 certified by Stores. |
Sarita Raikwar
Stores Head
|
127.0.0.1 |
| 04 Nov 2026, 10:57:33 | INVOICE #1 | ACCOUNTS_TALLY_ENTERED | 3-Way reconciliation cleared. Tally voucher PUR-2627-0105 posted. |
Accounts Officer
Accounts
|
127.0.0.1 |
| 04 Nov 2026, 09:54:20 | INVOICE #5 | ACCOUNTS_TALLY_ENTERED | 3-way reconciliation cleared. Tally voucher TL-2026-CH-0101 posted. |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 09:54:06 | INVOICE #5 | DEPT_HEAD_SIGN_OFF | Department Head signed off on invoice. Remarks: |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 09:54:04 | INVOICE #5 | STORES_SIGN_OFF | Stores verified and signed off on invoice GRN reconciliation. |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 09:53:45 | INVOICE #5 | INVOICE_SUBMITTED | Invoice INV-9021 of Rs. 49560 registered for 3-way matching. |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 09:50:58 | GRN #6 | GRN_CREATED | GRN GRN-2026-0004 generated. |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 09:49:44 | AUTH #5 | PERSONA_SWITCHED | Switched active persona to Sarita Raikwar (Stores Head) |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 09:49:11 | GATE #5 | GATE_ENTRY_RECORDED | Gate Entry GE-2026-0004 recorded for Vehicle MP-09-AB-1234, Challan: DC-7890 |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 04 Nov 2026, 09:44:33 | AUTH #4 | PERSONA_SWITCHED | Switched active persona to Neeti Morya (Purchase Incharge (HO)) |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 04 Nov 2026, 09:41:49 | CS #5 | CS_APPROVED | Comparative statement Approved. Remarks: Submit Authorization Decision. |
Richa Ghosh
Chief Financial Officer (CFO)
|
::1 |
| 04 Nov 2026, 09:40:13 | AUTH #2 | PERSONA_SWITCHED | Switched active persona to Richa Ghosh (CFO (Chief Financial Officer)) |
Richa Ghosh
Chief Financial Officer (CFO)
|
::1 |
| 04 Nov 2026, 09:37:22 | AUTH #2 | PERSONA_SWITCHED | Switched active persona to Richa Ghosh (CFO (Chief Financial Officer)) |
Richa Ghosh
Chief Financial Officer (CFO)
|
::1 |
| 04 Nov 2026, 09:36:46 | CS #5 | CS_CREATED | Comparative Statement generated for Rs. 58528.00. Authority required: CFO_Richa_Ghosh. |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 04 Nov 2026, 09:34:19 | QUOTATION #8 | QUOTATION_ADDED | Quotation of Rs. 58528 added for vendor ID: 1. Credit Period: 15 days. |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 04 Nov 2026, 09:33:15 | QUOTATION #7 | QUOTATION_ADDED | Quotation of Rs. 61360 added for vendor ID: 2. Credit Period: 15 days. |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 04 Nov 2026, 09:29:54 | AUTH #4 | PERSONA_SWITCHED | Switched active persona to Neeti Morya (Purchase Incharge (HO)) |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 04 Nov 2026, 09:29:21 | INDENT #8 | INDENT_APPROVED | Indent marked Approved. Remarks: "Approved for plant refining production requirements.. Execution route: purchase_incharge |
Rajendra Dodiya
Factory Head
|
::1 |
| 04 Nov 2026, 09:27:46 | AUTH #3 | PERSONA_SWITCHED | Switched active persona to Rajendra Dodiya (Factory Head) |
Rajendra Dodiya
Factory Head
|
::1 |
| 04 Nov 2026, 09:27:18 | INDENT #8 | STORES_STOCK_CHECKED | Stores verified physical stock: Not Available. Next step: 3_INDENT_APPROVAL. Remarks: Physical rack verification in chemical storage yard completed. Stock is NIL. Procurement recommended |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 09:25:55 | AUTH #5 | PERSONA_SWITCHED | Switched active persona to Sarita Raikwar (Stores Head) |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 09:25:34 | INDENT #8 | INDENT_CREATED | Indent raised by initiator. Routed to Stores for physical in-stock checking. |
Vishnu
Section In-charge (Melting/Refining)
|
::1 |
| 04 Nov 2026, 09:22:52 | AUTH #8 | PERSONA_SWITCHED | Switched active persona to Vishnu (Melting Section Incharge) |
Vishnu
Section In-charge (Melting/Refining)
|
::1 |
| 04 Nov 2026, 09:17:25 | AUTH #9 | PERSONA_SWITCHED | Switched active persona to Vijay Sawant (Refining Section Incharge) |
Vijay Sawant
Section In-charge (Melting/Refining)
|
::1 |
| 04 Nov 2026, 09:15:25 | AUTH #6 | PERSONA_SWITCHED | Switched active persona to Stores In-charge (RM) (Raw Material Stores In-charge) |
Stores In-charge (RM)
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 07:30:09 | AUTH #4 | PERSONA_SWITCHED | Switched active persona to Neeti Morya (Purchase Incharge (HO)) |
Neeti Morya
Purchase Incharge (HO)
|
::1 |
| 04 Nov 2026, 07:27:43 | INDENT #5 | INDENT_APPROVED | Indent marked Approved. Remarks: approved. Execution route: purchase_incharge |
Rajendra Dodiya
Factory Head
|
::1 |
| 04 Nov 2026, 07:26:29 | AUTH #3 | PERSONA_SWITCHED | Switched active persona to Rajendra Dodiya (Factory Head) |
Rajendra Dodiya
Factory Head
|
::1 |
| 04 Nov 2026, 07:25:56 | INDENT #5 | STORES_STOCK_CHECKED | Stores verified physical stock: Not Available. Next step: 3_INDENT_APPROVAL. Remarks: not available |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 07:24:28 | AUTH #5 | PERSONA_SWITCHED | Switched active persona to Sarita Raikwar (Stores Head (Consumables/Parts)) |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 07:24:20 | AUTH #5 | PERSONA_SWITCHED | Switched active persona to Sarita Raikwar (Stores Head (Consumables/Parts)) |
Sarita Raikwar
Stores Head / In-charge
|
::1 |
| 04 Nov 2026, 07:23:51 | INDENT #5 | INDENT_CREATED | Indent raised by initiator. Routed to Stores for physical in-stock checking. |
Vijay Sawant
Section In-charge (Melting/Refining)
|
::1 |
| 04 Nov 2026, 07:20:52 | AUTH #9 | PERSONA_SWITCHED | Switched active persona to Vijay Sawant (Refining Section Incharge) |
Vijay Sawant
Section In-charge (Melting/Refining)
|
::1 |
| 04 Nov 2026, 07:14:57 | INVOICE #3 | STORES_SIGN_OFF | Stores verified and signed off on invoice GRN reconciliation. |
Sarita Raikwar
Stores Head / In-charge
|
127.0.0.1 |
| 04 Nov 2026, 07:14:57 | AUTH #13 | PERSONA_SWITCHED | Switched active persona to Accounts Officer (Senior Accounts Executive) |
Accounts Officer
Accounts Department
|
127.0.0.1 |
| 04 Nov 2026, 07:14:57 | INVOICE #3 | ACCOUNTS_TALLY_ENTERED | 3-way reconciliation cleared. Tally voucher PUR-2627-0211 posted. |
Accounts Officer
Accounts Department
|
127.0.0.1 |
| 04 Nov 2026, 07:14:56 | AUTH #4 | PERSONA_SWITCHED | Switched active persona to Neeti Morya (Purchase Incharge (HO)) |
Neeti Morya
Purchase Incharge (HO)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:56 | INVOICE #3 | INVOICE_SUBMITTED | Invoice INV-MCC-2026-904 of Rs. 23305 registered for 3-way matching. |
Neeti Morya
Purchase Incharge (HO)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:56 | AUTH #8 | PERSONA_SWITCHED | Switched active persona to Vishnu (Melting Section Incharge) |
Vishnu
Section In-charge (Melting/Refining)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:56 | INVOICE #3 | DEPT_HEAD_SIGN_OFF | Department Head signed off on invoice. Remarks: Certified. Chemicals received and taken to furnace floor. |
Vishnu
Section In-charge (Melting/Refining)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:56 | AUTH #5 | PERSONA_SWITCHED | Switched active persona to Sarita Raikwar (Stores Head (Consumables/Parts)) |
Sarita Raikwar
Stores Head / In-charge
|
127.0.0.1 |
| 04 Nov 2026, 07:14:55 | PO #4 | PO_ISSUED | PO VOBPL/PO/26-27/0002 released for Rs. 23305.00. Accounts notified promptly. |
Neeti Morya
Purchase Incharge (HO)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:55 | AUTH #14 | PERSONA_SWITCHED | Switched active persona to Gate Security (Security Officer (Gate Incharge)) |
Gate Security
Security / Gate Incharge
|
127.0.0.1 |
| 04 Nov 2026, 07:14:55 | GATE #3 | GATE_ENTRY_RECORDED | Gate Entry GE-2026-0002 recorded for Vehicle MP-09-MC-4411, Challan: MC/CH/7892 |
Gate Security
Security / Gate Incharge
|
127.0.0.1 |
| 04 Nov 2026, 07:14:55 | AUTH #5 | PERSONA_SWITCHED | Switched active persona to Sarita Raikwar (Stores Head (Consumables/Parts)) |
Sarita Raikwar
Stores Head / In-charge
|
127.0.0.1 |
| 04 Nov 2026, 07:14:55 | GRN #4 | GRN_CREATED | GRN GRN-2026-0002 generated. |
Sarita Raikwar
Stores Head / In-charge
|
127.0.0.1 |
| 04 Nov 2026, 07:14:54 | QUOTATION #4 | QUOTATION_ADDED | Quotation of Rs. 24190 added for vendor ID: 3. Credit Period: 10 days. |
Neeti Morya
Purchase Incharge (HO)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:54 | CS #3 | CS_CREATED | Comparative Statement generated for Rs. 23305.00. Authority required: CFO_Richa_Ghosh. |
Neeti Morya
Purchase Incharge (HO)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:54 | AUTH #2 | PERSONA_SWITCHED | Switched active persona to Richa Ghosh (Chief Financial Officer (CFO)) |
Richa Ghosh
Chief Financial Officer (CFO)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:54 | CS #3 | CS_APPROVED | Comparative statement Approved. Remarks: Approved as competitive L1 quote under CFO authorization matrix.. |
Richa Ghosh
Chief Financial Officer (CFO)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:54 | AUTH #4 | PERSONA_SWITCHED | Switched active persona to Neeti Morya (Purchase Incharge (HO)) |
Neeti Morya
Purchase Incharge (HO)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:53 | INDENT #4 | STORES_STOCK_CHECKED | Stores verified physical stock: Not Available. Next step: 3_INDENT_APPROVAL. Remarks: Inspected chemical racks in Dhankhedi warehouse. Stock is zero. Full procurement needed. |
Sarita Raikwar
Stores Head / In-charge
|
127.0.0.1 |
| 04 Nov 2026, 07:14:53 | AUTH #3 | PERSONA_SWITCHED | Switched active persona to Rajendra Dodiya (Factory Head) |
Rajendra Dodiya
Factory Head
|
127.0.0.1 |
| 04 Nov 2026, 07:14:53 | INDENT #4 | INDENT_APPROVED | Indent marked Approved. Remarks: Approved as required for continuous plant smelting operation.. Execution route: purchase_incharge |
Rajendra Dodiya
Factory Head
|
127.0.0.1 |
| 04 Nov 2026, 07:14:53 | AUTH #4 | PERSONA_SWITCHED | Switched active persona to Neeti Morya (Purchase Incharge (HO)) |
Neeti Morya
Purchase Incharge (HO)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:53 | QUOTATION #3 | QUOTATION_ADDED | Quotation of Rs. 23305 added for vendor ID: 2. Credit Period: 15 days. |
Neeti Morya
Purchase Incharge (HO)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:52 | AUTH #8 | PERSONA_SWITCHED | Switched active persona to Vishnu (Melting Section Incharge) |
Vishnu
Section In-charge (Melting/Refining)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:52 | INDENT #4 | INDENT_CREATED | Indent raised by initiator. Routed to Stores for physical in-stock checking. |
Vishnu
Section In-charge (Melting/Refining)
|
127.0.0.1 |
| 04 Nov 2026, 07:14:52 | AUTH #5 | PERSONA_SWITCHED | Switched active persona to Sarita Raikwar (Stores Head (Consumables/Parts)) |
Sarita Raikwar
Stores Head / In-charge
|
127.0.0.1 |