Unread — 5
Critical: Low stock — Copper Wire (6mm²)
Only 120m remaining. Min 500m. Electrical works next week may be impacted.
Invoice Overdue — #INV-2024-098 · ₹6,20,000
InfoPark Authority 19 days overdue. Automatic reminder sent.
Site Issue Reported — Skyline Tower Ph.2
Formwork misalignment Floor 18 north face. 3mm deviation. Medium priority.
PO #PO-2024-038 delivery overdue — SAIL Steel
5 MT TMT Bars due Nov 15. Now 5 days late.
Material Request Approved — TMT Bars 10 MT
Skyline Tower request approved. PO will be raised shortly.
Earlier
DSR Submitted — Green Valley Villas
Priya Menon · 18 workers · 2 tasks complete
Payment Received — ₹12,40,000 from Reliance Infra
Invoice #INV-2024-089 fully settled.
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