Paper Orders
End-to-end view of paper purchase orders flowing into Fulkuri production.
Orders in scope
2
Paper ordered (kg)
8,000
Open orders
1
Still waiting to fully receive
Fully received
1
Ideal if this keeps catching up
Scope: High-level purchase orders for printing paper, with vendor and warehouse context.
| Order | Vendor | Paper type | Quantity | Status |
|---|---|---|---|---|
PO-2026-001 2/17/2026 | pty-005 HO Central Warehouse | 70 GSM · 60 reels 4,800 kg | 60 reels | received |
PO-2026-002 3/2/2026 | pty-005 Chattogram Paper Godown | 80 GSM · 40 reels 3,200 kg | 40 reels | ordered |
PO-2026-001
pty-005
receivedHO Central Warehouse
70 GSM · 60 reels · 4,800 kg · 2/17/2026
PO-2026-002
pty-005
orderedChattogram Paper Godown
80 GSM · 40 reels · 3,200 kg · 3/2/2026