Profit center Account Entity Name Description Provision Sep-20

21007101 HUL FS Anurag Unilever- Mumbai- HO- Non Core FS (1,823,579)

41026411 HUL FM Balamurgan Unilever- Chennai- RO- Core FM (648,096)
41026911 HUL FM Balamurgan Unilever- Chennai- RO- Non Core FM (381,497)
13010311 HUL FM Manmohan Unilever- Delhi- RO- Non Core FM (271,465)
13010611 HUL FM Manmohan Unilever- Delhi- RO- Core FM (3,724,119)
21007601 HUL FS Nilesh Jadav Unilever- Mumbai- R&D- Non Core FS (56,117)
12005911 HUL FM Ritesh Panday Unilever- Lucknow- RO- Local FM (359,481)
12006101 HUL FS Ritesh Panday Unilever- Lucknow- RO- Local FS (46,355)
80700150 HUL FM Sandeep Unilever- Support 2 (1,656,896)
21008111 HUL FM Sunit Agarwal Unilever- Mumbai- HO- Core FM (4,711,035)
43004711 HUL FM Vikas Pathak Unilever- Bangalore- ETSC- Core FM (4,711,035)
43004712 HUL FM Vikas Pathak Unilever- Bangalore- ETSC- Non Core FM (335,732)
Grand Total (26,947,090)
Invoicing Done Pending Comment
(1,640,967) (182,612)
- (648,096)
(199,808) (181,689)
- (271,465)
(3,149,214) (574,905)
- (56,117)
- (359,481)
- (46,355)
(746,925) (909,971)
(593,849) (4,117,186)
- (4,711,035)
- (335,732)
(17,557,431) (9,389,659)
Profit center Description Sum - Amount
31107101 Unilever- Kolkatta- Brooke House Canteen- Local FS -173935.2
31002111 Unilever- Kolkatta- Kolkatta RO- Core & Non Core FM -915885 31107101 (173,935)
21008111 Unilever- Mumbai- HO- Core FM -593849 31002111 (915,885)
31002101 Unilever- Kolkatta- Brooke House GH- Local FS -902773.34 21008111 (593,849)
23000111 Unilever- Indore- RO- Local FM -574268 31002101 (902,773)
21007011 Unilever- Mumbai- Fort GH- Local FM -1462216 23000111 (574,268)
21008601 Unilever- Mumbai- Centrum Tower GH- Local FS -693344.65 21007011 (1,462,216)
21135901 Mr. BP Biddappa - Mumbai -14265.12 21008601 (693,345)
41026911 Unilever- Chennai- RO- Non Core FM -199808 21135901 (14,265)
41005801 Unilever- Coonoor- Coonoor GH- Local FS -477896 41026911 (199,808)
21012201 Unilever- Mumbai- Kamini Banga GH- Local FS -75810 41005801 (477,896)
21006901 Unilever- Mumbai- Vashi GH- Local FS -90783.25 21012201 (75,810)
21008401 Unilever- Mumbai - Vasundara GH- Local FS -54548 21006901 (90,783)
21029601 Unilever- Mumbai- Urmi Aangan GH- Local FS -71885.6 21008401 (54,548)
21040001 Unilever- Mumbai- Bina Apartment- Local FM -154602.5 21029601 (71,886)
43005601 Unilever- Bangalore- Indiranagar GH- Local FS -255587.29 21040001 (154,603)
43005801 Unilever- Bangalore- Murugespalya GH- Local FS -201140 43005601 (255,587)
43013301 Unilever- Bangalore- Shantiniketan GH- Local FS -152114 43005801 (201,140)
21040101 Unilever- Mumbai- Centrum Tower GH- Hard FM -187096 43013301 (152,114)
13010611 Unilever- Delhi- RO- Core FM -3149214 21040101 (187,096)
43023711 Unilever- Bangalore- R&D- Core FM -2398146 13010611 (3,149,214)
80700150 Unilever- Support- Maximo -746925 43023711 (2,398,146)
21007101 Unilever- Mumbai- HO- Non Core FS -1640967 80700150 (746,925)
43004801 Unilever- Bangalore- R&D- Non Core FS -74695.66 21007101 (1,640,967)
21008501 Unilever- Mumbai- Navi Mumbai RO - Core FS -146507 43004801 (74,696)
21008112 Unilever- Mumbai- HO- Non Core FM -161632.98 21008501 (146,507)
21006811 Unilever- Mumbai- Centrum Tower GH- Local FM -45155 21008112 (161,633)
21007511 Unilever- Mumbai- R&D- Core & Non Core FM -535660 21006811 (45,155)
21008811 Unilever- Mumbai- Navi Mumbai RO - Core FM -1406721 21007511 (535,660)
Total Result -17557430.6 21008811 (1,406,721)