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 |
8,068.00 |
0.00 |
278,975.00 |
0.00 |
287,043.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
287,043.00 |
|
| 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 |
40,890.68 |
0.00 |
0.00 |
0.00 |
40,890.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40,890.68 |
|
| 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 |
18,253.50 |
1,425.00 |
0.00 |
0.00 |
19,678.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19,678.50 |
|
| 18 |
2064 |
20,624.50 |
0.00 |
0.00 |
0.00 |
20,624.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,624.50 |
|
| 19 |
2065 |
210,863.40 |
0.00 |
0.00 |
0.00 |
210,863.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210,863.40 |
|
| 20 |
2066 |
149,788.92 |
0.00 |
0.00 |
0.00 |
149,788.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
149,788.92 |
|
| 21 |
2067 |
187,087.58 |
0.00 |
0.00 |
0.00 |
187,087.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
187,087.58 |
|
| 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 |
1,338.65 |
0.00 |
60,898.00 |
0.00 |
62,236.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
62,236.65 |
|
| 26 |
2072 |
2,703.30 |
0.00 |
128,012.00 |
0.00 |
130,715.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
130,715.30 |
|
| 27 |
2073 |
153,144.40 |
16,482.40 |
0.00 |
0.00 |
169,626.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
169,626.80 |
|
| 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 |
56,951.70 |
0.00 |
0.00 |
0.00 |
56,951.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
56,951.70 |
|
| 30 |
2076 |
4,129.95 |
0.00 |
130,085.00 |
0.00 |
134,214.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
134,214.95 |
|
| 31 |
2077 |
11,118.53 |
0.00 |
0.00 |
0.00 |
11,118.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,118.53 |
|
| 32 |
2078 |
24,948.56 |
0.00 |
0.00 |
0.00 |
24,948.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24,948.56 |
|
| 33 |
2079 |
27,002.18 |
240.00 |
0.00 |
0.00 |
27,242.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
27,242.18 |
|
| 34 |
2080 |
20,362.00 |
0.00 |
0.00 |
0.00 |
20,362.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,362.00 |
|
| 35 |
2081 |
40,309.85 |
0.00 |
0.00 |
0.00 |
40,309.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40,309.85 |
|
| 36 |
2082 |
50,062.25 |
0.00 |
0.00 |
0.00 |
50,062.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50,062.25 |
|
| 37 |
2083 |
53,468.50 |
0.00 |
0.00 |
0.00 |
53,468.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
53,468.50 |
|
| 38 |
2084 |
33,002.90 |
0.00 |
0.00 |
0.00 |
33,002.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
33,002.90 |
|
| 39 |
2085 |
25,717.89 |
0.00 |
0.00 |
0.00 |
25,717.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,717.89 |
|
| 40 |
2086 |
50,879.25 |
0.00 |
0.00 |
0.00 |
50,879.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50,879.25 |
|
| 41 |
2087 |
37,986.40 |
0.00 |
9,091.00 |
0.00 |
47,077.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
47,077.40 |
|
| 42 |
2088 |
53,223.00 |
0.00 |
0.00 |
0.00 |
53,223.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
53,223.00 |
|
| 43 |
2089 |
26,324.05 |
0.00 |
85,630.00 |
0.00 |
111,954.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
111,954.05 |
|
| 44 |
2090 |
33,229.50 |
0.00 |
33,030.00 |
0.00 |
66,259.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
66,259.50 |
|
| 45 |
2091 |
5,445.87 |
0.00 |
128,660.00 |
0.00 |
134,105.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
134,105.87 |
|
| 46 |
2092 |
0.00 |
0.00 |
71,200.00 |
0.00 |
71,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
71,200.00 |
|
| 47 |
2093 |
24,689.95 |
0.00 |
0.00 |
0.00 |
24,689.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24,689.95 |
|
| 48 |
2094 |
28,057.88 |
0.00 |
0.00 |
0.00 |
28,057.88 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
28,057.88 |
|
| 49 |
2095 |
4,015.35 |
0.00 |
0.00 |
0.00 |
4,015.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,015.35 |
|
| 50 |
2096 |
301.50 |
0.00 |
0.00 |
0.00 |
301.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
301.50 |
|
| 51 |
2097 |
3,588.28 |
0.00 |
0.00 |
0.00 |
3,588.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,588.28 |
|
| 52 |
2099 |
6,057.84 |
0.00 |
0.00 |
0.00 |
6,057.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,057.84 |
|
| 53 |
2100 |
5,004.56 |
0.00 |
0.00 |
0.00 |
5,004.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,004.56 |
|
| 54 |
2101 |
2,161.08 |
0.00 |
0.00 |
0.00 |
2,161.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,161.08 |
|
| 55 |
2102 |
1,520.28 |
0.00 |
0.00 |
0.00 |
1,520.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,520.28 |
|