Disc no
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Reason
Source docs
Branch
SLA
Owner
Settlement
Linked notes
Net value
EXC-26-27-000501 line
23 May · 15:48 · Pravin K.
Open
P1
Wrong delivery
LR22-0531
PO—
Aurangabad
PAS-AU-05
0d · 16h
8h left
PR
Priya R.
CSM · under review
Replace · pending
—
—
EXC-26-27-00047
23 May · 14:20 · Vikram J.
P1
Invoice · no goods
Surat
PAS-SU-06
0d · 22h
26h left
RL
Ravi K.
Rane Logistics · tracing
decision pending
—
—
EXC-26-27-000482/3 open
23 May · 11:44 · Anand M.
Partially resolved
P2
GR without IR
Nashik
PAS-NK-04
0d · 19h
53h left
PR
Priya R.
CSM · invoice pending · EoD 24 May
CN · pending
—
67,480
EXC-26-27-00043
23 May · 12:18 · Sunil R.
P2
Excess receipt
Mumbai Bhandup
PAS-MU-02
0d · 18h
54h left
KV
Karthik V.
CSM · raised
DN · pending
—
2,880
EXC-26-27-000423/5 open
23 May · 11:22 · Sunil R.
Partially resolved
P2
Wrong product
Mumbai Andheri
PAS-MU-01
0d · 21h
51h left
PR
Priya R.
CSM · per-line review
Replace + DN
—
22,740
EXC-26-27-00041
23 May · 09:42 · Vikram J.
P3
Shortage
Nashik
PAS-NK-04
0d · 23h
4d left
PR
Priya R.
CSM · raised
CN · pending
—
4,220
EXC-26-27-00040
22 May · 15:54 · Vikram J.
P2
Damaged
Pune
PAS-PU-03
1d · 6h
6h left
RQ
Anjali D.
Rane Quality · info requested
awaiting info
—
18,420
EXC-26-27-00038
22 May · 08:23 · Sunil R.
P2
Damaged
Mumbai Andheri
PAS-MU-01
1d · 8h
settled
AD
Anjali D.
Rane Quality · CN issued
CN · issued
37,440
EXC-26-27-00027
18 May · 14:08 · Vikram J.
P3
Shortage
Pune
PAS-PU-03
5d · resolved
closed
KV
Karthik V.
CSM · DN settled
DN · settled
6,440
EXC-26-27-00026
17 May · 10:42 · Anand M.
P3
GR without IR
Nashik
PAS-NK-04
6d · resolved
closed
PR
Priya R.
CSM · auto-matched
CN · settled
84,200
Σ
Totals
10
across 5 branches · 5 reason codes · 1 SLA breach close
2,43,820