SAMSARA BUILDTECH PRIVATE LIMITED

FILE MOVEMENT REGISTER

Date File/Doc No Requested By Retrieved By Expected Date of
Sl No File / Doc Name
Requested Return

1 1/27/2020 RFI / Ganesh Shah JP GB 1/29/2020

TED

Date Returned Returning Employees's Sign 1 2

Doc No RFI Cration /

Submission
1/28/2020 Execution
 3 4 5 6 7 8 9

RFI Mat. Indent Indent PCS PCS PCS Approval &

Approval Procurement Creation Approval Submission Verification L1 Selection
IC Purchase IC ICM Purchase IC ICM
 10 11 12 13 14 15 16 17

GRN
PO Creation PO Approval GRN GRN Entry Approval Purchase Bill PB Entry PB Approval

IC ICM Site IC ICM Site/HO/Courier IC ICM