Salasar Paper Converter

Production Management System

Work In Progress (WIP) Snapshot

Pending Ream Formation

8 -1 from yesterday

Pending Quality Check

12 +3 from yesterday

Pending Packing

5 -2 from yesterday

Pending Labeling

3 No change

Finished Goods & Quality Alerts

Finished Goods

125 +5 from yesterday

Rework Queue

4 -2 from yesterday

Rejected Today

2 +1 from yesterday

Raw Material Stock

Total Raw Stock

1,600 MT

Kraft Paper

750 MT

46.9%

Duplex Board

450 MT

28.1%

Art Paper

250 MT

15.6%

Coated Paper

150 MT

9.4%

Live Factory Feed

Recent Inward Activity

View Inward

Live Production Log

View Cutting

Total Inward

0 Reels

Processed (Valid)

0 Reels

Pending

0 Reels

In-Valid

0 Reels

Recent Inward Records

Date of Inward	Reel Code	Weight (kg)	To be proceed for	Material Type	Remarks	Status	Action

Showing 1 to 10 of 0 entries

Today's Cutting Performance

Today's Generated Sheets & Reams

Daily output across all job types

Fresh

0 Sheets

0 Reams

Reparable

0 Sheets

0 Reams

Completed

0 Sheets

0 Reams

Rejected

0 Sheets

0 Reams

Today's Job Summary

In Progress

0 Jobs

Rework Queue

0 Jobs

Verified

0 Jobs

Pending Reels for Categorization

Showing 0 entries

Today's Wrapping Performance

Daily wrapping metrics

Completed

0 Reels

Film Used

0 kg

Avg. Time

0 mins

Rejected

0 Reels

Wrapping WIP Snapshot

Pending Transfer

In Preparation

Pending QC

Recent Wrapping Jobs

Reel Code	Material Type	Verified On	Job Status	Workflow Status	Actions

Showing 1 to 10 of 25 entries

Stretching Process

0 items in stretching queue

Ready for Stretching

In Process

Completed

Efficiency

94%

Stretching Operations

Reel Code	Material Type	Current Size	Target Size	Progress	Status	Actions

Machine Status

Stretching Unit A

Active

Stretching Unit B

Active

Stretching Unit C

Maintenance

Stretching Guidelines

• Monitor tension levels throughout the process
• Ensure proper temperature control
• Check for material defects before stretching
• Document all process parameters

Shifting & Staging Management

0 items in staging areas

Total Staged

Ready for Dispatch

Under Inspection

Area Utilization

68%

Area A1

Kraft Paper 75/100

75% utilized

Area A2

Duplex Board 45/80

56% utilized

Area B1

Art Paper 90/120

75% utilized

Area B2

Coated Paper 20/60

33% utilized

Area C1

Mixed 55/90

61% utilized

Staged Items

Reel Code	Material Type	Weight	Location	Staged Date	Status	Actions
No items in staging Completed items will appear here for staging

Quick Actions

Manage staging operations efficiently

Overall Score

95%

Active Audits

Open Issues

Next Audit

Department Compliance Status

Cutting Department 98%

Wrapping Department 95%

Warehouse 92%

New Compliance Check

Check Type

Department

Notes

Report Issue

Issue Type

Priority

Description

Recent Compliance Activities

Date	Type	Department	Inspector	Status	Actions
2025-06-17	Quality Control	Cutting	John Doe	Passed

Showing 1 to 10 of 50 entries

Revenue (MTD)

₹45,28,900

Expenses (MTD)

₹32,15,600

Pending Payments

₹8,45,200

Net Profit (MTD)

₹13,13,300

Total Fund

₹10,000

Used Amount

₹3,250

Available Balance

₹6,750

Fund Status

67.5%

Cash In

Amount (₹)

₹

Source

Reference Note

Cash Out

Amount (₹)

₹

Recent Cash Flow

Date	Type	Category/Source	Description	Amount	Balance	Actions
2025-06-17	Cash In	Bank Withdrawal	Monthly petty cash fund	+₹10,000	₹10,000
2025-06-17	Cash Out	Office Supplies	Stationery items	-₹3,250	₹6,750

Settings

User Management

Add, edit, or remove users from the system.

Name	Role	Status	Actions

Work In Progress (WIP) Snapshot

Finished Goods & Quality Alerts

Raw Material Stock

Kraft Paper

Duplex Board

Art Paper

Coated Paper

Live Factory Feed

Recent Inward Activity

Live Production Log

Recent Inward Records

Today's Cutting Performance

Pending Reels for Categorization

Recent Wrapping Jobs

Stretching Process

Stretching Operations

Machine Status

Stretching Guidelines

Shifting & Staging Management

Staged Items

Quick Actions

Department Compliance Status

New Compliance Check

Report Issue

Recent Compliance Activities

Cash In

Cash Out

Recent Cash Flow

Settings

User Management

Create New User

New Inward Entry

User Details

Reel Details

Wrapping Job Details & Workflow

Step 1: Ream Formation Details

Quality Check Workflow

Step 3: Packing & Bundling

Package Details (Step 3: Packing & Bundling)

Generated Package IDs (Step 4)

Verify Inward Record

Confirm Deletion

Stage 1: Reel Transfer Details

Stage 2: Wrapping Preparation

Stage 3: Wrapping Process Details

Stage 4: Quality Control

Inward Record Details

Job & Product Details

Job Packing & Bundling (Step 3)

Filter Pending Reels

Stretching Details

Shift Output Packages

Shifted Job Details