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  • Powo Mis 31082023

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    sasicivilengr
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    The document contains financial data from various projects including the totals for Purchase Orders (PO) and Work Orders (WO). It shows that the total PO value is Rs. 63,797,614.82 while the total WO value is Rs. 162,557,498.94. It also includes a variance of 58% for POs and 4% for WOs. The second section provides details of two transactions - a purchase order for MS plate and a work order for MS and SS works in villas, with the supplier listed as Sri Sai Engg & Fabrications.

    Original Description:

    ORDER REPORTS

    Original Title

    POWO MIS 31082023 (1)

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    The document contains financial data from various projects including the totals for Purchase Orders (PO) and Work Orders (WO). It shows that the total PO value is Rs. 63,797,614.82 while the total WO value is Rs. 162,557,498.94. It also includes a variance of 58% for POs and 4% for WOs. The second section provides details of two transactions - a purchase order for MS plate and a work order for MS and SS works in villas, with the supplier listed as Sri Sai Engg & Fabrications.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views5 pages

    Powo Mis 31082023

    Uploaded by

    sasicivilengr
    The document contains financial data from various projects including the totals for Purchase Orders (PO) and Work Orders (WO). It shows that the total PO value is Rs. 63,797,614.82 while the total WO value is Rs. 162,557,498.94. It also includes a variance of 58% for POs and 4% for WOs. The second section provides details of two transactions - a purchase order for MS plate and a work order for MS and SS works in villas, with the supplier listed as Sri Sai Engg & Fabrications.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    PO/WO Data

    PO WO
    Manual/ERP Project Sum of Total Sum of Total V Sum of Total
    ERP
    ADORNIA 1,973,844.21 579,632.11 449,580.42
    COURTYARD 9,880,986.75 6,528,113.09 127,835,353.74
    SIGNATURE 4,031,229.01
    THE ADDRESS 5,373,136.12 2,514,292.64 1,575,590.00
    The CREST 8,516,463.76 895,738.00 1,961,981.00
    Manual
    KAYAR 25,000.00
    SIGNATURE 19,075,096.25 ### 2,020,538.07
    THE ADDRESS 18,978,087.72 ### 24,658,226.69
    Total Result 63,797,614.82 ### 162,557,498.94
    VAR% 58% 4%
    Sum of Total VAR Value

    47,263.00
    3,352,152.38

    11,600.00

    202,053.81
    3,109,626.99
    6,722,696.18
    PO/WO
    S.No Date PO/WO Manual/ERP Project Sub Project Vendor Name Details UOM QTY Ex GST Rate GST % Total
    Number
    45 8/10/2023 PO PO-5119 Manual THE ADDRESS Sri Sai Engg & Fabrications MS Plate Kgs 1140 97.00 18% 130,484.40
    114 8/18/2023 WO WO-5006A Manual THE ADDRESS Sri Sai Engg & Fabrications MS & SS Works in 40 villas LS 1 5,983,666.00 18% 7,060,725.88
    PO Expiry
    Payment Terms Advance% Total VAR Value
    Date
    15 days from invoice date
    10% WO as mobilzation advance 10% 706,072.59
    1st Payment on
    or Before

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