REPORTS
4
4
Pending
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35 days ago
Chennai - CS PAPP : SO24255358/01 - 08-10-2024 - Kavyameena M
35 days ago
Chennai - CS PAPP : SO24256919/01 - 13-02-2025 - Shiv Kumar
35 days ago
Chennai - CS PAPP : SO24257017/01 - 19-02-2025 - Shiv Kumar
35 days ago
Chennai - CS PAPP : SO24257232/01 - 11-03-2025 - Shruthipriya
4
4
Local Conveyance Primary
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CS - Primary Approval Pending
SNo.
Order No.
CS No.
CS Date
User
Client
Action
1
SO24255358
SO24255358/01
2024-10-08
Kavyameena Manivannan
Sree Vinayakaa & Co - Chennai - Tamil Nadu
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2
SO24256919
SO24256919/01
2025-02-13
Shiv Kumar Sharma
Nexus Innovative Solutions Private Limited - Gurgaon - Haryana
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3
SO24257017
SO24257017/01
2025-02-19
Shiv Kumar Sharma
Nexus Innovative Solutions Private Limited - Gurgaon - Haryana
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4
SO24257232
SO24257232/01
2025-03-11
Shruthipriya
Crystal Crop Protection Limited - Siddipet - Telangana
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Local conveyance Primary approval pending list
SNo.
LC For
Claim Ref No
Claim Ref Date
Staff
Petrol
Food
Accomodation
Remark
PA Status
PA By
SA Status
SA By
Action
1
Staff
LC/0269
23-06-2023
Umashankar Varma
3000.00
410.00
0.00
Cab Charge already taken advance from finance. Pending claim food charge 410/-(Breakfast) only.
Pending
Pending
Satish Kumar D
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2
Staff
LC/0173
21-12-2022
Manish Kumar Gupta
4658.00
0.00
100.00
client and vendor meeting
Pending
Pending
Satish Kumar D
View
3
Staff
LC/0155
22-11-2022
Gyarala Yeshwanth Goud
474.51
0.00
0.00
Petrol Allowance's
Pending
Pending
Satish Kumar D
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4
Runner Boys
LC/0051
23-10-2021
Avinash
182.00
0.00
0.00
stock pickup to kirti nagar GMNC
For merino order
Pending
Pending
Satish Kumar D
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