PO SUMMARY (BEFORE & BETWEEN)
| SNO |
PO |
INHOUSE BEFORE |
COMM BEFORE |
JOB BEFORE |
JOB COMM BEFORE |
BEFORE TOTAL |
INHOUSE BETWEEN |
COMM BETWEEN |
JOB BETWEEN |
JOB COMM BETWEEN |
BETWEEN TOTAL |
GRAND TOTAL |
LOCK PO |
| 1 |
2017 |
18,118.84 |
0.00 |
0.00 |
0.00 |
18,118.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,118.84 |
|
| 2 |
2020 |
6,839.59 |
0.00 |
0.00 |
0.00 |
6,839.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,839.59 |
|
| 3 |
2025 |
37,807.50 |
0.00 |
169,411.07 |
0.00 |
207,218.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207,218.57 |
|
| 4 |
2043 |
3,866.50 |
0.00 |
131,625.00 |
0.00 |
135,491.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
135,491.50 |
|
| 5 |
2050 |
0.00 |
0.00 |
976,000.00 |
0.00 |
976,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
976,000.00 |
|
| 6 |
2051 |
15,835.37 |
0.00 |
0.00 |
0.00 |
15,835.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,835.37 |
|
| 7 |
2052 |
3,425.10 |
0.00 |
0.00 |
0.00 |
3,425.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,425.10 |
|
| 8 |
2053 |
242,778.16 |
0.00 |
0.00 |
0.00 |
242,778.16 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
242,778.16 |
|
| 9 |
2054 |
86,721.31 |
0.00 |
0.00 |
0.00 |
86,721.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
86,721.31 |
|
| 10 |
2055 |
3,910.00 |
0.00 |
129,150.00 |
0.00 |
133,060.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
133,060.00 |
|
| 11 |
2056 |
7,160.50 |
0.00 |
224,615.00 |
0.00 |
231,775.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
231,775.50 |
|
| 12 |
2057 |
39,680.96 |
0.00 |
0.00 |
0.00 |
39,680.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
39,680.96 |
|
| 13 |
2058 |
40,805.18 |
0.00 |
0.00 |
0.00 |
40,805.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40,805.18 |
|
| 14 |
2059 |
0.00 |
0.00 |
59,040.00 |
0.00 |
59,040.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
59,040.00 |
|
| 15 |
2060 |
0.00 |
0.00 |
121,388.46 |
0.00 |
121,388.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
121,388.46 |
|
| 16 |
2061 |
21,044.50 |
0.00 |
0.00 |
0.00 |
21,044.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21,044.50 |
|
| 17 |
2062 |
17,654.00 |
0.00 |
0.00 |
0.00 |
17,654.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
17,654.00 |
|
| 18 |
2064 |
20,459.50 |
0.00 |
0.00 |
0.00 |
20,459.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,459.50 |
|
| 19 |
2065 |
108,075.76 |
0.00 |
0.00 |
0.00 |
108,075.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
108,075.76 |
|
| 20 |
2066 |
72,776.32 |
0.00 |
0.00 |
0.00 |
72,776.32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
72,776.32 |
|
| 21 |
2067 |
7,521.08 |
0.00 |
0.00 |
0.00 |
7,521.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,521.08 |
|
| 22 |
2068 |
2,838.00 |
0.00 |
0.00 |
0.00 |
2,838.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,838.00 |
|
| 23 |
2069 |
5,326.12 |
0.00 |
0.00 |
0.00 |
5,326.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,326.12 |
|
| 24 |
2070 |
114,095.57 |
0.00 |
0.00 |
0.00 |
114,095.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
114,095.57 |
|
| 25 |
2071 |
347.00 |
0.00 |
0.00 |
0.00 |
347.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
347.00 |
|
| 26 |
2072 |
233.50 |
0.00 |
810.00 |
0.00 |
1,043.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,043.50 |
|
| 27 |
2073 |
152,088.40 |
0.00 |
0.00 |
0.00 |
152,088.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
152,088.40 |
|
| 28 |
2074 |
91,660.10 |
0.00 |
0.00 |
0.00 |
91,660.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
91,660.10 |
|
| 29 |
2075 |
28,497.30 |
0.00 |
0.00 |
0.00 |
28,497.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
28,497.30 |
|
| 30 |
2077 |
4,206.88 |
0.00 |
0.00 |
0.00 |
4,206.88 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,206.88 |
|
| 31 |
2078 |
4,680.56 |
0.00 |
0.00 |
0.00 |
4,680.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,680.56 |
|
| 32 |
2079 |
13,686.78 |
0.00 |
0.00 |
0.00 |
13,686.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13,686.78 |
|
| 33 |
2080 |
5,338.70 |
0.00 |
0.00 |
0.00 |
5,338.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,338.70 |
|
| 34 |
2081 |
1,216.00 |
0.00 |
0.00 |
0.00 |
1,216.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,216.00 |
|
| 35 |
2082 |
943.64 |
0.00 |
0.00 |
0.00 |
943.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
943.64 |
|
| 36 |
2083 |
625.00 |
0.00 |
0.00 |
0.00 |
625.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
625.00 |
|
| 37 |
2084 |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
|
| 38 |
2085 |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
|
| 39 |
2086 |
486.00 |
0.00 |
0.00 |
0.00 |
486.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
486.00 |
|
| 40 |
2087 |
665.00 |
0.00 |
0.00 |
0.00 |
665.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
665.00 |
|
| 41 |
2088 |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
|
| 42 |
2089 |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
|
| 43 |
2091 |
217.00 |
0.00 |
0.00 |
0.00 |
217.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
217.00 |
|