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Data Receiving
on
Weekly Bases
Provision of vouchers
As per
Departmental
Request
Noting of Missing Vouchers
List with Provided list by
Concerns Department
Sharing List of Missing
Vouchers with Concerns
Department
Shafting of Record on Monthly
Bases from
IBC-II Store
To
I-10/3 Warehouse
Vouchers are
Provided to EY
TAX Team as Per
Requirement
Working Flow Chart
Data pre-
Processing
Scanning Of Records after
PP
Finally Arrange Database for
KB Archiving Reports
KB Archiving Report for Soft Vouchers Viewing
Pin Opening &
Data Sorting
Finally Binding Of
Records After
Completion of all
process
Arrangement of
Records to Designated
Rack as per PMCL
Instructions

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Working Prosses of PMCL Store Out-surcing project

  • 1. Data Receiving on Weekly Bases Provision of vouchers As per Departmental Request Noting of Missing Vouchers List with Provided list by Concerns Department Sharing List of Missing Vouchers with Concerns Department Shafting of Record on Monthly Bases from IBC-II Store To I-10/3 Warehouse Vouchers are Provided to EY TAX Team as Per Requirement Working Flow Chart Data pre- Processing Scanning Of Records after PP Finally Arrange Database for KB Archiving Reports KB Archiving Report for Soft Vouchers Viewing Pin Opening & Data Sorting Finally Binding Of Records After Completion of all process Arrangement of Records to Designated Rack as per PMCL Instructions