SK Constructions / Store & Purchase
Warehouse
Senthil Kumaran
Admin
Senthil Kumaran
admin@srkinfra.com
Role: Admin
Department:
Management
Designation:
Executive Director & IT Admin
Username:
admin
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Store & Purchase Management System
Fully automated material procurement lifecycle.
Depot Yard Registry
Inventory Ledger
Stock Transfer
Allocations & Returns
Project Material Allocations
Unused Material Returns
Receive Material Return
ALC-001
Allocated
YARD source:
Chennai
CEMENT OPC 53 GRADE —
1200 BAGS ISSUED
Allocated Project: Chennai Metro Phase 2 - Corridor 4
Issued Quantity
1200 Bags
Outstanding Balance
1200 Bags
Issued By
Vignesh Kumar
Receiver: Sri Sai Concrete Gang
Date: 2026-07-20
ALC-002
Partially Returned
YARD source:
Villupuram
PAVING BITUMEN 60/70 —
40 DRUMS ISSUED
Allocated Project: East Coast Road Elevated Bridge
Issued Quantity
40 Drums
Outstanding Balance
32 Drums
Issued By
K. Subramaniam
Receiver: ECR Bituminous Paving Crew
Date: 2026-07-26
Receive Unused Material Return
Select Active Project Allocation
*
-- Active Outstanding Allocations --
ALC-001 — Cement OPC 53 Grade (1200 Bags outstanding) • Chennai Metro Phase 2 - C
ALC-002 — Paving Bitumen 60/70 (32 Drums outstanding) • East Coast Road Elevated
Quantity Issued
Verification Check Status
Passed (Approved Quantity Match)
Failed (Mismatch Parameters)
Quality Assessment Destination
Select Destination
Restock (Approved, load back to warehouse inventory)
Scrap (Damaged beyond usesend to scrap yard)