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Material Material Description Batch PO Item SLoc Order MvT Item

2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010010 COAL GCV 3701 - 4000, -100MM DOM-C 00000 5105 201 0001
2805010013 COAL GCV 3401 - 3700, -100MM DOM-C 00000 5105 201 0002
2805010013 COAL GCV 3401 - 3700, -100MM DOM-C 00000 5105 201 0001
2805010013 COAL GCV 3401 - 3700, -100MM DOM-C 00000 5105 201 0002
2805010013 COAL GCV 3401 - 3700, -100MM DOM-C 00000 5105 201 0001
2805010013 COAL GCV 3401 - 3700, -100MM DOM-C 00000 5105 201 0001
2805010013 COAL GCV 3401 - 3700, -100MM DOM-C 00000 5105 201 0001
2805010013 COAL GCV 3401 - 3700, -100MM DOM-C 00000 5105 201 0001
2805010018 COAL GCV 3101-3400,-100MM DOM-R(E) 00000 5105 201 0001
2805010018 COAL GCV 3101-3400,-100MM DOM-R(E) 00000 5105 201 0001
2805010018 COAL GCV 3101-3400,-100MM DOM-R(E) 00000 5105 201 0001
2805010018 COAL GCV 3101-3400,-100MM DOM-R(E) 00000 5105 201 0001
2805010018 COAL GCV 3101-3400,-100MM DOM-R(E) 00000 5105 201 0001
2805010018 COAL GCV 3101-3400,-100MM DOM-R(E) 00000 5105 201 0001
2805010018 COAL GCV 3101-3400,-100MM DOM-R(E) 00000 5105 201 0001
2805010018 COAL GCV 3101-3400,-100MM DOM-R(E) 00000 5105 201 0001
2805010018 COAL GCV 3101-3400,-100MM DOM-R(E) 00000 5105 201 0001
2805010070 COAL FSA GCV 3100- 3400,-100MM(ROAD) DOM-C 00000 5105 201 0001
2805010070 COAL FSA GCV 3100- 3400,-100MM(ROAD) DOM-C 00000 5105 201 0001
2805010070 COAL FSA GCV 3100- 3400,-100MM(ROAD) DOM-C 00000 5105 201 0001
2805010070 COAL FSA GCV 3100- 3400,-100MM(ROAD) DOM-C 00000 5105 201 0001
2805010070 COAL FSA GCV 3100- 3400,-100MM(ROAD) DOM-C 00000 5105 201 0001
2805010070 COAL FSA GCV 3100- 3400,-100MM(ROAD) DOM-C 00000 5105 201 0001
2805010070 COAL FSA GCV 3100- 3400,-100MM(ROAD) DOM-C 00000 5105 201 0001
2805010070 COAL FSA GCV 3100- 3400,-100MM(ROAD) DOM-C 00000 5105 201 0001
2805010070 COAL FSA GCV 3100- 3400,-100MM(ROAD) DOM-C 00000 5105 201 0001
Mat. Doc. Plnt Reference Name 1 Movement Type Text S Asset SNo.
4960783856 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960783867 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960765356 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960727988 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960705197 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960675343 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960653967 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960620906 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960559868 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960538645 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960510393 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960388337 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960373117 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960934122 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960917994 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960900876 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960871572 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960854025 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960827373 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960802776 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960749461 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960636075 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960601473 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960581069 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960487323 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960469353 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960449074 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960432584 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960411179 5510 JSL Cap Power Plant - Jajpur GI for cost center
4961020490 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960963568 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960934122 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960918012 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960900876 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960871583 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960854030 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960827367 5510 JSL Cap Power Plant - Jajpur GI for cost center
4960802778 5510 JSL Cap Power Plant - Jajpur GI for cost center
Counter Plan no. Document Header Text CoCd Val. Type Time Smart Number Reas.
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 10:21:53 0000
00000000 0000000000 13MW CPP (Power) JS03 DOM-C 10:22:31 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 09:54:57 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 12:29:29 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 13:02:10 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 09:41:03 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 10:26:14 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 09:49:34 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 12:20:48 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 12:23:53 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 10:01:13 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 10:09:55 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 09:46:21 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 11:02:11 0000
00000000 0000000000 13MW CPP (Power) JS03 DOM-C 11:38:21 0000
00000000 0000000000 13MW CPP (Power) JS03 DOM-C 13:51:14 0000
00000000 0000000000 13MW CPP (Power) JS03 DOM-C 10:39:15 0000
00000000 0000000000 13MW CPP (Power) JS03 DOM-C 11:40:20 0000
00000000 0000000000 13MW CPP (Power) JS03 DOM-C 09:33:26 0000
00000000 0000000000 13MW CPP (Power) JS03 DOM-C 09:24:08 0000
00000000 0000000000 13MW CPP (Power) JS03 DOM-R(E) 12:07:17 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-R(E) 10:15:12 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-R(E) 10:34:26 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-R(E) 12:13:21 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-R(E) 10:42:12 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-R(E) 10:08:16 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-R(E) 10:28:28 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-R(E) 11:45:47 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-R(E) 11:50:28 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 14:14:44 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 12:58:29 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 11:02:11 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 11:39:10 0000
00000000 0000000000 13MW CPP (Power) JS03 DOM-C 13:51:14 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 10:40:19 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 11:40:58 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 09:32:58 0000
00000000 0000000000 13MW CPP (Steam) JS03 DOM-C 09:24:35 0000
Sales Ord. Sch. SO item Cost Ctr Customer Mvt Cns Rec Supplier Sales ord. SO item
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
0000 000000 5510001200 000000
WBS Element Mat. Year Network Act. WBS element Reserv.no. Itm G/L Acct D/C Rec. Batch
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
2022 0000000000 0000 7001000002 H
Rec. Receiving Material User Name TETy GR/GI Slip Aut OrLi Multi AA Pstng Date
JSJPMCPPCHP1 WA 0000 8/21/2022
JSJPMCPPCHP1 WA 0000 8/21/2022
JSJPMCPPCHP1 WA 0000 8/20/2022
JSJPMCPPCHP1 WA 0000 8/18/2022
JSJPMCPPCHP1 WA 0000 8/17/2022
JSJPMCPPCHP1 WA 0000 8/16/2022
JSJPMCPPCHP1 WA 0000 8/15/2022
JSJPMCPPCHP1 WA 0000 8/13/2022
JSJPMCPPCHP1 WA 0000 8/10/2022
JSJPMCPPCHP1 WA 0000 8/9/2022
JSJPMCPPCHP1 WA 0000 8/8/2022
JSJPMCPPCHP1 WA 0000 8/2/2022
JSJPMCPPCHP1 WA 0000 8/1/2022
JSJPMCPPCHP1 WA 0000 8/28/2022
JSJPMCPPCHP1 WA 0000 8/27/2022
JSJPMCPPCHP1 WA 0000 8/26/2022
JSJPMCPPCHP1 WA 0000 8/25/2022
JSJPMCPPCHP1 WA 0000 8/24/2022
JSJPMCPPCHP1 WA 0000 8/23/2022
JSJPMCPPCHP1 WA 0000 8/22/2022
JSJPMCPPCHP1 WA 0000 8/19/2022
JSJPMCPPCHP1 WA 0000 8/14/2022
JSJPMCPPCHP1 WA 0000 8/12/2022
JSJPMCPPCHP1 WA 0000 8/11/2022
JSJPMCPPCHP1 WA 0000 8/7/2022
JSJPMCPPCHP1 WA 0000 8/6/2022
JSJPMCPPCHP1 WA 0000 8/5/2022
JSJPMCPPCHP1 WA 0000 8/4/2022
JSJPMCPPCHP1 WA 0000 8/3/2022
JSJPMCPPCHP1 WA 0000 8/31/2022
JSJPMCPPCHP1 WA 0000 8/29/2022
JSJPMCPPCHP1 WA 0000 8/28/2022
JSJPMCPPCHP1 WA 0000 8/27/2022
JSJPMCPPCHP1 WA 0000 8/26/2022
JSJPMCPPCHP1 WA 0000 8/25/2022
JSJPMCPPCHP1 WA 0000 8/24/2022
JSJPMCPPCHP1 WA 0000 8/23/2022
JSJPMCPPCHP1 WA 0000 8/22/2022
Quantity BUn Quantity in UnE EUn Doc. Date Qty in OPUn OPU OUn Qty in order unit
-53.250 MT -53.250 MT 8/21/2022 0.000 0.000
-17.750 MT -17.750 MT 8/21/2022 0.000 0.000
-73.000 MT -73.000 MT 8/20/2022 0.000 0.000
-47.920 MT -47.920 MT 8/18/2022 0.000 0.000
-53.990 MT -53.990 MT 8/17/2022 0.000 0.000
-49.810 MT -49.810 MT 8/16/2022 0.000 0.000
-55.000 MT -55.000 MT 8/15/2022 0.000 0.000
-16.250 MT -16.250 MT 8/13/2022 0.000 0.000
-64.280 MT -64.280 MT 8/10/2022 0.000 0.000
-42.410 MT -42.410 MT 8/9/2022 0.000 0.000
-21.000 MT -21.000 MT 8/8/2022 0.000 0.000
-78.050 MT -78.050 MT 8/2/2022 0.000 0.000
-69.000 MT -69.000 MT 8/1/2022 0.000 0.000
-18.000 MT -18.000 MT 8/28/2022 0.000 0.000
-156.150 MT -156.150 MT 8/27/2022 0.000 0.000
-195.000 MT -195.000 MT 8/26/2022 0.000 0.000
-153.450 MT -153.450 MT 8/25/2022 0.000 0.000
-92.840 MT -92.840 MT 8/24/2022 0.000 0.000
-104.650 MT -104.650 MT 8/23/2022 0.000 0.000
-87.740 MT -87.740 MT 8/22/2022 0.000 0.000
-122.000 MT -122.000 MT 8/19/2022 0.000 0.000
-40.260 MT -40.260 MT 8/14/2022 0.000 0.000
-9.130 MT -9.130 MT 8/12/2022 0.000 0.000
-45.470 MT -45.470 MT 8/11/2022 0.000 0.000
-50.000 MT -50.000 MT 8/7/2022 0.000 0.000
-66.000 MT -66.000 MT 8/6/2022 0.000 0.000
-68.660 MT -68.660 MT 8/5/2022 0.000 0.000
-76.370 MT -76.370 MT 8/4/2022 0.000 0.000
-60.840 MT -60.840 MT 8/3/2022 0.000 0.000
-13.260 MT -13.260 MT 8/31/2022 0.000 0.000
-73.740 MT -73.740 MT 8/29/2022 0.000 0.000
-18.000 MT -18.000 MT 8/28/2022 0.000 0.000
-55.850 MT -55.850 MT 8/27/2022 0.000 0.000
-195.000 MT -195.000 MT 8/26/2022 0.000 0.000
-134.550 MT -134.550 MT 8/25/2022 0.000 0.000
-158.160 MT -158.160 MT 8/24/2022 0.000 0.000
-134.350 MT -134.350 MT 8/23/2022 0.000 0.000
-135.260 MT -135.260 MT 8/22/2022 0.000 0.000
-49,763.530
Entry Date Amt.in Loc.Cur. Ext. Amount LC Sales Value SalVal inc. VAT Crcy
8/22/2022 -327,122.01 0.00 0.00 0.00 INR
8/22/2022 -109,040.67 0.00 0.00 0.00 INR
8/21/2022 -451,975.23 0.00 0.00 0.00 INR
8/19/2022 -303,339.00 0.00 0.00 0.00 INR
8/18/2022 -342,799.94 0.00 0.00 0.00 INR
8/17/2022 -318,782.39 0.00 0.00 0.00 INR
8/16/2022 -354,264.97 0.00 0.00 0.00 INR
8/14/2022 -105,907.57 0.00 0.00 0.00 INR
8/11/2022 -418,132.87 0.00 0.00 0.00 INR
8/10/2022 -275,848.64 0.00 0.00 0.00 INR
8/9/2022 -136,577.65 0.00 0.00 0.00 INR
8/3/2022 -536,152.76 0.00 0.00 0.00 INR
8/2/2022 -473,989.55 0.00 0.00 0.00 INR
8/29/2022 -65,627.57 0.00 0.00 0.00 INR
8/28/2022 -571,624.57 0.00 0.00 0.00 INR
8/27/2022 -723,616.89 0.00 0.00 0.00 INR
8/26/2022 -586,250.17 0.00 0.00 0.00 INR
8/25/2022 -370,544.67 0.00 0.00 0.00 INR
8/24/2022 -437,058.72 0.00 0.00 0.00 INR
8/23/2022 -376,769.96 0.00 0.00 0.00 INR
8/20/2022 -349,742.07 0.00 0.00 0.00 INR
8/15/2022 -115,153.64 0.00 0.00 0.00 INR
8/13/2022 -26,114.08 0.00 0.00 0.00 INR
8/12/2022 -130,055.54 0.00 0.00 0.00 INR
8/8/2022 -142,959.13 0.00 0.00 0.00 INR
8/7/2022 -188,705.55 0.00 0.00 0.00 INR
8/6/2022 -196,310.95 0.00 0.00 0.00 INR
8/5/2022 -218,361.73 0.00 0.00 0.00 INR
8/4/2022 -173,992.77 0.00 0.00 0.00 INR
9/1/2022 -92,472.75 0.00 0.00 0.00 INR
8/30/2022 -514,272.48 0.00 0.00 0.00 INR
8/29/2022 -125,544.77 0.00 0.00 0.00 INR
8/28/2022 -389,465.27 0.00 0.00 0.00 INR
8/27/2022 -1,359,556.60 0.00 0.00 0.00 INR
8/26/2022 -937,909.16 0.00 0.00 0.00 INR
8/25/2022 -1,102,267.23 0.00 0.00 0.00 INR
8/24/2022 -936,061.81 0.00 0.00 0.00 INR
8/23/2022 -942,196.00 0.00 0.00 0.00 INR

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