Sum of Value/Obj.

Crcy
Current proj no
IN3-AB001
IN3-AHLBK
IN3-AL008
IN3-AL009
IN3-AL010
IN3-AL023
IN3-AL029
IN3-AL030
IN3-AL032
IN3-AL036
IN3-AL037
IN3-AL039
IN3-ALHRR
IN3-BC002
IN3-BD001
IN3-BE002
IN3-BESCO
IN3-BHA05
IN3-BHARN
IN3-BHART
IN3-BI001
IN3-BOB19
IN3-BOBR4
IN3-BOBRE
IN3-BOBRN
IN3-BOBRR

IN3-BOI14
IN3-BOIUN
IN3-BOIWS
IN3-BPCL1
IN3-CAPGE
IN3-CBEC2
IN3-CBEC5
IN3-CBEC6
IN3-CBEC9
IN3-CCB01
IN3-CFS99
IN3-CI002
IN3-CIG02

IN3-CIG04
IN3-CMACS
IN3-DENBK
IN3-DENCT

Business Area
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
EA00
1Z00
G400
7G00
1Z00
G400
G400
6C00
1Z00
7G00
G400
7G00
1Z00
1Z00
7G00
G500
1Z00
G400
G400
EA00
1Z00
G500
EA00
1Z00
1Z00
1Z00
1Z00
G400
G400
1Z00
1Z00
6C00
G400
6C00
EA00
1Z00
1Z00
6C00

Cost Element
1205MP9999

1512MP9999

1914MP9999

(12,013,689)

3,575,526
599,063

1,440,285
(1,569,042)
(1,017,500)

(130,804)
(676,691)
(732,505)

1,112,270

IN3-DENCT
IN3-DENFS
IN3-ES005
IN3-ES007
IN3-ES008
IN3-ES009
IN3-ES010

IN3-ES012
IN3-ES014
IN3-ES015
IN3-ES016
IN3-ES021
IN3-ES023
IN3-ES024
IN3-ES025
IN3-ES029
IN3-ES031
IN3-ES032
IN3-GS001
IN3-HCCTN

IN3-HINDA
IN3-HSIL1
IN3-IASRI
IN3-IB001
IN3-ICI01
IN3-IDF01
IN3-IIT02
IN3-IITMN
IN3-IITMP
IN3-INGDB
IN3-INGDC
IN3-IOB02
IN3-IOCDC
IN3-ITC01
IN3-IUCAA
IN3-KCCTN

IN3-KPM02
IN3-KRC01
IN3-LAR03
IN3-LAR05
IN3-LIBVI
IN3-LIBVN
IN3-LIC11

G400
G400
1Z00
G400
1Z00
1Z00
1Z00
5V00
G400
1Z00
EA00
1Z00
1Z00
6C00
G400
G400
1Z00
G400
1Z00
1Z00
6C00
1Z00
G400
1Z00
5V00
G400
1Z00
EA00
G400
EA00
6C00
G400
1Z00
EA00
G400
G400
G400
G400
G400
G400
G400
1Z00
G400
EA00
1Z00
5V00
6C00
EA00
G400
1Z00
EA00
G400
1Z00
1Z00
UW00

(181,085)

(874,712)
1,984,145

(8,535,222)
375,571

(50,032,492)

54,688,102
56,680,736

(0)
561,800

61,200

874,712

IN3-LIC12
IN3-LIC13
IN3-LICN1
IN3-LICNE
IN3-LICR2
IN3-MALMA
IN3-MSI16
IN3-MU001
IN3-NBCCI
IN3-NEAPD
IN3-NEGP1
IN3-NIC04
IN3-NIT01
IN3-NIT02
IN3-NITPT
IN3-NTP01
IN3-NTPCL

IN3-NXT01
IN3-ONGCV
IN3-PGAD1
IN3-PKG12
IN3-PKG13
IN3-PKG14
IN3-PKG15
IN3-PKG51
IN3-PREBD

IN3-RAIL1
IN3-RB001
IN3-RB002
IN3-REL
IN3-STERL
IN3-SW002
IN3-SW004
IN3-TCS03
IN3-TRADE
IN3-TSCBL
IN3-TULDC
IN3-UBIPR
IN3-UBIRR
IN3-UBRAM
IN3-UIDD2
IN3-UIDD3
IN3-UIDDM
IN3-VD003
IN3-VD006
IN3-VD007

6C00
6C00
G400
6C00
6C00
EA00
1Z00
1Z00
G400
1Z00
5V00
1Z00
G400
G400
G400
G400
G400
1Z00
5V00
G400
G500
1Z00
G400
G400
EA00
G400
G400
6C00
1Z00
G400
1Z00
6C00
G400
G400
1Z00
1Z00
1Z00
1Z00
G400
G400
G400
1Z00
1Z00
G400
EA00
G400
7G00
G400
G400
6C00
6C00
6C00
1Z00
G400
1Z00

10,575,760

410,893

5,170,956

(7,869,942)

39,038

94,917

(1,419,033)
(6,935,747)

IN3-VODA
IN3-WBCTN

IN3-WIP01
IN3-WIPR1
Grand Total

1Z00
1Z00
5V00
6C00
EA00
G400
G400
6C00
(58,002,429)

110,141,899

(5,882,960)

2508MP9999

2559MP9999
3061MP9999
(54,653)

18,005,060

64,169
126,835
141,313
1,131,051
131,896
55,620
145,680
781,139
(1,516,963)
153,514

(252,830)

1,707,579
9,131,599
(2,102,677)

(2,154,918)
(4,892,828)
(8,471,826)

3079ES9999

3090JV9999

3090MP9999

18,005,061

(18,005,061)

252,830

(252,830)

4,892,828
8,471,826

(2,154,918)
(4,892,828)
(8,471,826)

1,615,679
176,017
0

6,832
13,917

(3,490,839)
(29,141)

(29,141)
107,611
190,900
316,012

(274,449)
(4,313,523)
(1,716,861)

274,449
4,313,523
1,716,861

13,400
191,656
70,916
(733,337)
279,664

(274,449)
(4,313,523)
(1,716,861)

(732,505)

(79,514)
104,784
162,544
2,180,073
308,064
464,328
3,542,321

(7,911,458)
(3,178,034)

38,700
23,220

237,989
831,464
7,740
6,192

(3,477,648)

395,102

127
364,998
710,726
8,179,390

(101,144,936)
(28,252,386)

20,506,844
238,560
9,456

(346,783)

151,177,428
28,252,386

(101,144,936)
(28,252,386)

346,783

(346,783)

(1,191,667)
157,120
117,978
1,425,000

(75,000)

5,196,721
(900,000)
(6,813,132)

900,000
6,813,132

(900,000)
(6,813,132)

86,196

(86,196)

718,589
63,161
(86,196)
(65,282)

319,769
1,123,600
1,609,406

(5,881,668)

(5,881,668)
1,050,124
104,188
7,869,942

(20,634,874)

560,873

20,634,874

(20,634,874)

(26,860,509)

13,690,744

26,860,509

(26,860,509)

144,950

(144,950)

1,887,056

(1,887,056)

(144,950)

54,575

(1,887,056)

278,590
541,312
1,259,632
73,571

(0)

173,624
1,650,075
1,732,483

2,998,735
(31,680,252)

(286,467)
2,358,224

9,975
40,731
1,209,863
113,298
593,856
(227,866,443)

92,669,924

(79,514)

(14,567,140)

275,129,316

(234,988,098)

3090RX9999

3098JV9999

3098MP9999

3098RX9999

3099MP9999

3304JV9999

14,399,860
(64,169)
(126,835)
(141,313)
(1,131,051)
(131,896)
(55,620)
(145,680)
(781,139)
1,516,963
(153,514)

(18,005,061)

162,000

(162,000)

(1,662,276)
(9,131,599)
2,995,509

(4,500,000)
2,154,918

(599,063)
(1,615,679)
-

(1,440,285)
456,773

(506,349)
(3,490,839)

3,490,839

29,141
(107,611)

130,804
676,691
732,505

(130,804)
(676,691)

(70,916)
549,907

(46,381)
(1,189,797)

(1,493,455)
181,085

(1,984,145)

(5,800)
(375,571)

(75,194,946)
(56,680,736)

(61,200)

(1,350,000)

36,830
1,750
(34,727,729)

(10,575,760)

(345,611)

(65,282)
(1,221,750)

5,881,668

7,869,942
(7,869,942)

(209,813)

(13,047,192)
(39,038)
(12,000)

(94,917)

(1,259,632)
(161,000)
(173,624)
(1,650,075)

(2,998,735)
31,680,252

(31,680,252)

286,467
(1,223,120)

(9,975)

(593,856)
(13,111,693)

31,591,724

(75,912,366)

3,328,839

14,399,860

(178,234,185)

3304MP9999

3304RA9999

3310MP9999
3345JV9999
3345RA9999
14,697
54,653
82,630

12,013,689
205,865
94,500
405,370
1,662,276
9,131,599
2,240,012
3,575,526
599,063

(45,303)

1,440,285
(1,017,500)

658,903

(892,832)

176,017

(176,017)

159,104

182,946
(6,832)

377,529
50,562

(13,917)
-

190,900
316,012

(190,900)
(316,012)

(3,575,526)

(182,946)

1,017,500

110,642

(49,536)
(105,525)
(191,656)
(549,907)

3,519,750

(183,430)
279,664
2,343,644

183,430
(279,664)

49,536
92,125

3359CH9999

79,514

21,639
(104,784)

46,381
728,073
1,189,797

116,163

(116,163)

985,800
45,937
464,328

(990,276)
(308,064)
(464,328)
(3,542,321)

1,493,455

(38,700)
(23,220)

125,069
1,342,552

1,984,145

(237,989)
(831,464)
(7,740)
(6,192)
(395,102)

91,585

603,879
127
296,678
18,077
16,348
375,571

(16,348)

212,667
36,212,312
56,680,736

123,007
86,297
377,935
40,899

9,456

(127)
(364,998)
(710,726)
432,362

(54,382)

(238,560)
(9,456)

34,384
(142,365)
11,246,421
561,800

(561,800)

522,479
11,527,705
9,666

894,597
61,200
117,978

(157,120)
(117,978)

(522,479)
(11,527,705)
(9,666)

219,240

32,713,873
10,207,109

32,756
5,196,721

(5,196,721)

1,304,387
63,161

(718,589)
(63,161)

192,005
1,123,600

(319,769)
(1,123,600)
(387,656)

18,673
10,575,760

1,221,750
5,170,956

221,384

(5,170,956)
(1,050,124)
(104,188)

209,813

(351,060)
(6,519)

13,047,192

239,439

(643,551)
18,788

(18,788)

39,038

1,651,540

(54,575)
40,238

125,668
1,259,632

1,650,075

50,562
30,672

(278,590)
(541,312)

258,316

(73,571)

272,509
286,712

(1,732,483)

890,016

(1,135,104)

1,419,033
1,223,120

9,975
40,731
1,173,906

(40,731)
(1,209,863)

113,298
258,428

(113,298)

76,479,708

(13,139,420)

(171,790)
681,250
157,320,020

5,125,592

(12,174,305)

261,622

3363MPH499

9610000000
361,714

48,026

69,856
8,732
45,303
554,240

61,124
6,832
94,428

39,294
117,852
1,441,600
4,366
24,768

285,973

9610000001

Grand Total
14,697
14,844,204
(0)
253,891
94,500
(252,830)
475,226
8,732
1,707,579
9,131,599
(1,046,845)
1,420,608
(4,293,765)
(8,471,826)
176,017
61,124
159,104
6,832
94,428
1,817,814
(455,787)
(1,017,500)
(3,490,839)
(29,141)
110,642
190,900
316,012
(274,449)
(4,274,229)
(1,599,009)
1,441,600
4,366
(106,036)
(676,691)
(732,505)
(733,337)
279,664
6,149,367

16,756
104,784
22,204

4,476
459,546

38,700
23,220
153,720
112,920
73,236
831,464
7,740
6,192
271,900
13,400
548,637
818,234

68,320

238,560

40,992
141,408
315,420
924,754
664,844
281,284
9,666
17,464
157,120
232,056
1,371,638

117,909
(79,514)
104,784
22,204
162,544
728,073
(5,731,385)
(2,672,551)
464,328
38,700
23,220
153,720
237,989
3,399,933
(2,646,184)
7,740
6,192
271,900
104,985
548,637
818,234
603,879
127
364,998
18,077
139,355
461,868
377,935
253,566
(64,932,624)
28,666,910
9,456
(346,783)
40,992
141,408
315,420
924,754
34,384
522,479
11,527,705
571,466
(279,606)
61,200
157,120
117,978
232,056
1,371,638

35,808

247,680

127,764
166,272
131,516
104,188

92,880
240,828
351,060
196,400
112,728
655,407
1,362,428
470,112
92,232
820,550
290,609
817,012
404,112
18,788
389,136
54,575
6,832
228,028
510,640

69,660

1,926,524
164,068
125,808

119,280
83,872

32,969,942
10,207,109
1,750
(34,727,729)
32,756
5,196,721
54,481
(900,000)
3,762,629
1,552,067
63,161
(86,196)
254,487
1,123,600
1,609,406
(710,712)
131,516
104,188
92,880
240,828
(20,074,001)
189,881
112,728
655,407
1,362,428
470,112
92,232
820,550
290,609
817,012
(13,169,766)
18,788
(105,912)
389,136
(12,000)
1,706,115
40,238
6,832
125,668
278,590
(1,345,744)
1,259,632
97,316
69,660
1,650,075
272,509
2,213,236
164,068
(36,257,776)
83,872

12,384
480,064

125,808

67,000
21,669,780

315,420

12,384
9,975
40,731
1,653,970
(171,790)
113,298
939,678
67,000
(45,399,042)

Current proj no
IN3-AB001
IN3-AHLBK
IN3-AL008
IN3-AL009
IN3-AL010
IN3-AL023
IN3-AL029
IN3-AL030
IN3-AL032
IN3-AL036
IN3-AL037
IN3-AL039
IN3-ALHRR
IN3-BC002
IN3-BD001
IN3-BE002
IN3-BESCO
IN3-BHA05
IN3-BHARN
IN3-BHART
IN3-BI001
IN3-BOB19
IN3-BOB19
IN3-BOBR4
IN3-BOBRE
IN3-BOBRN
IN3-BOBRR
IN3-BOBRR
IN3-BOBRR
IN3-BOI14
IN3-BOIUN
IN3-BOIWS
IN3-BPCL1
IN3-CAPGE
IN3-CAPGE
IN3-CBEC2
IN3-CBEC5
IN3-CBEC6
IN3-CBEC9
IN3-CCB01
IN3-CCB01
IN3-CFS99
IN3-CI002
IN3-CIG02
IN3-CIG02
IN3-CIG02
IN3-CIG04
IN3-CMACS
IN3-DENBK
IN3-DENCT
IN3-DENCT
IN3-DENCT
IN3-DENFS

ECO Name
Dalian
Muralidharan, Deepak
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Dalian
Closed
Muralidharan, Deepak
Dalian
Dalian
Dalian
M., Sowmya
P.M., Arun Kumar
Kaustubh Basu
Kaustubh Basu
Dalian
Bothra, Goutam
Bothra, Goutam
Bothra, Goutam
Bothra, Goutam
Bothra, Goutam
Bothra, Goutam
Bothra, Goutam
Bothra, Goutam
Karambelkar, Govind
Merrila Grason J
P.M., Arun Kumar
Merrila Grason J
P.M., Arun Kumar
P.M., Arun Kumar
P.M., Arun Kumar
P.M., Arun Kumar
P.M., Arun Kumar
Dalian
Kaustubh Basu
Kaustubh Basu
Prebid
Dalian
Dalian
Dalian
Dalian
Dalian
Muralidharan, Deepak
Karambelkar, Govind
Muralidharan, Deepak
Muralidharan, Deepak
Muralidharan, Deepak
Goutam Bothra

Business Area 1205MP9999

2508MP9999
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
1Z00
18,005,060
1Z00
1Z00
EA00
1Z00
(252,830)
G400
7G00
1Z00
G400
G400
6C00
(2,154,918)
1Z00
(4,892,828)
7G00
(8,471,826)
G400
7G00
1Z00
1Z00
7G00
0
G500
1Z00
G400
G400
EA00
1Z00
(3,490,839)
G500
(29,141)
EA00
1Z00
1Z00
1Z00
(274,449)
1Z00
(4,313,523)
G400
(1,716,861)
G400
1Z00
1Z00
(130,804)
6C00
(676,691)
G400
(732,505)
6C00
EA00
1Z00
1Z00
6C00
G400
G400

IN3-ES005
IN3-ES007
IN3-ES008
IN3-ES009
IN3-ES010
IN3-ES010
IN3-ES010
IN3-ES012
IN3-ES012
IN3-ES014
IN3-ES015
IN3-ES016
IN3-ES016
IN3-ES021
IN3-ES023
IN3-ES024
IN3-ES025
IN3-ES029
IN3-ES031
IN3-ES032
IN3-GS001
IN3-HCCTN
IN3-HCCTN
IN3-HCCTN
IN3-HINDA
IN3-HINDA
IN3-HSIL1
IN3-IASRI
IN3-IB001
IN3-ICI01
IN3-IDF01
IN3-IIT02
IN3-IIT02
IN3-IITMN
IN3-IITMP
IN3-INGDB
IN3-INGDC
IN3-IOB02
IN3-IOCDC
IN3-ITC01
IN3-ITC01
IN3-IUCAA
IN3-KCCTN
IN3-KCCTN
IN3-KCCTN
IN3-KCCTN
IN3-KPM02
IN3-KRC01
IN3-LAR03
IN3-LAR05
IN3-LIBVI
IN3-LIBVN
IN3-LIC11
IN3-LIC12
IN3-LIC13

Bothra, Goutam
P.M., Arun Kumar
Karambelkar, Govind
Bothra, Goutam
Das, Kaushik
Das, Kaushik
Das, Kaushik
Das, Kaushik
Das, Kaushik
Merrila Grason J
Bothra, Goutam
Merrila Grason J
Merrila Grason J
Bothra, Goutam
Merrila Grason J
Karambelkar, Govind
Bothra, Goutam
Bothra, Goutam
Bothra, Goutam
Bothra, Goutam
Dalian
Muralidharan, Deepak
Muralidharan, Deepak
Muralidharan, Deepak
Merrila Grason J
Merrila Grason J
Merrila Grason J
P.M., Arun Kumar
Dalian
Dalian
Dalian
Dalian
Dalian
Merrila Grason J
Merrila Grason J
Merrila Grason J
Merrila Grason J
P.M., Arun Kumar
Karambelkar, Govind
Merrila Grason J
Merrila Grason J
M., Sowmya
Muralidharan, Deepak
Muralidharan, Deepak
Muralidharan, Deepak
Muralidharan, Deepak
Dalian
Dalian
P.M., Arun Kumar
P.M., Arun Kumar
Bothra, Goutam
Karambelkar, Govind
Karambelkar, Govind
Karambelkar, Govind
Karambelkar, Govind

1Z00
G400
1Z00
1Z00
1Z00
5V00
G400
1Z00
EA00
1Z00
1Z00
6C00
G400
G400
1Z00
G400
1Z00
1Z00
6C00
1Z00
G400
1Z00
5V00
G400
1Z00
EA00
G400
EA00
6C00
G400
1Z00
EA00
G400
G400
G400
G400
G400
G400
G400
1Z00
G400
EA00
1Z00
5V00
6C00
EA00
G400
1Z00
EA00
G400
1Z00
1Z00
UW00
6C00
6C00

(50,032,492)

(101,144,936)
(28,252,386)
(346,783)

1,425,000

IN3-LICN1
IN3-LICNE
IN3-LICR2
IN3-MALMA
IN3-MSI16
IN3-MU001
IN3-NBCCI
IN3-NEAPD
IN3-NEAPD
IN3-NEGP1
IN3-NEGP1
IN3-NIC04
IN3-NIT01
IN3-NIT02
IN3-NITPT
IN3-NTP01
IN3-NTPCL
IN3-NTPCL
IN3-NTPCL
IN3-NXT01
IN3-NXT01
IN3-ONGCV
IN3-PGAD1
IN3-PKG12
IN3-PKG13
IN3-PKG14
IN3-PKG15
IN3-PKG51
IN3-PREBD
IN3-PREBD
IN3-PREBD
IN3-RAIL1
IN3-RB001
IN3-RB002
IN3-REL
IN3-STERL
IN3-SW002
IN3-SW004
IN3-TCS03
IN3-TRADE
IN3-TSCBL
IN3-TSCBL
IN3-TULDC
IN3-UBIPR
IN3-UBIRR
IN3-UBIRR
IN3-UBRAM
IN3-UIDD2
IN3-UIDD3
IN3-UIDDM
IN3-VD003
IN3-VD006
IN3-VD007
IN3-VODA
IN3-WBCTN

Karambelkar, Govind
Karambelkar, Govind
Karambelkar, Govind
Merrila Grason J
Dalian
Dalian
Merrila Grason J
P.M., Arun Kumar
P.M., Arun Kumar
P.M., Arun Kumar
P.M., Arun Kumar
Merrila Grason J
Das, Kaushik
Dalian
Kaustubh Basu
Dalian
P.M., Arun Kumar
P.M., Arun Kumar
P.M., Arun Kumar
Kaustubh Basu
Kaustubh Basu
Das, Kaushik
Merrila Grason J
Prebid
Prebid
Prebid
Prebid
Prebid
Prebid
Prebid
Prebid
P.M., Arun Kumar
Dalian
Dalian
Prebid
Das, Kaushik
Merrila Grason J
Dalian
Dalian
Merrila Grason J
Das, Kaushik
Das, Kaushik
M., Sowmya
Merrila Grason J
Merrila Grason J
Merrila Grason J
Merrila Grason J
P.M., Arun Kumar
P.M., Arun Kumar
Muralidharan, Deepak
Dalian
Das, Kaushik
Das, Kaushik
Prebid
Merrila Grason J

G400
6C00
6C00
EA00
1Z00
1Z00
G400
1Z00
5V00
1Z00
G400
G400
G400
G400
G400
1Z00
5V00
G400
G500
1Z00
G400
G400
EA00
G400
G400
6C00
1Z00
G400
1Z00
6C00
G400
G400
1Z00
1Z00
1Z00
1Z00
G400
G400
G400
1Z00
1Z00
G400
EA00
G400
7G00
G400
G400
6C00
6C00
6C00
1Z00
G400
1Z00
1Z00
1Z00

(900,000)
(6,813,132)

410,893

(86,196)
(65,282)

(5,881,668)

(20,634,874)

(26,860,509)
(144,950)

94,917

(1,887,056)

(0)

(6,935,747)

2,998,735
(31,680,252)

IN3-WBCTN
IN3-WBCTN
IN3-WBCTN
IN3-WBCTN
IN3-WIP01
IN3-WIPR1
Grand Total

Merrila Grason J
Merrila Grason J
Merrila Grason J
Merrila Grason J
Dalian
Merrila Grason J

5V00
6C00
EA00
G400
G400
6C00
(58,002,429)

(227,866,443)

3061MP9999 3079ES9999

3090JV9999

3090MP9999

18,005,061

(18,005,061)

252,830

(252,830)

3090RX9999

3098JV9999

(18,005,061)

162,000

4,892,828
8,471,826

(2,154,918)
(4,892,828)
(8,471,826)

2,154,918

(29,141)

29,141

274,449
4,313,523
1,716,861

(274,449)
(4,313,523)
(1,716,861)

(732,505)

(79,514)

130,804
676,691
732,505

(7,911,458)
(3,178,034)

(3,477,648)

151,177,428
28,252,386

(101,144,936)
(28,252,386)

346,783

(346,783)

(1,191,667)

(75,000)

(1,350,000)

900,000
6,813,132

(900,000)
(6,813,132)

86,196

(86,196)
(345,611)

(5,881,668)

20,634,874

(20,634,874)

26,860,509

(26,860,509)

144,950

(144,950)

5,881,668

(94,917)

1,887,056

173,624

(1,887,056)

(173,624)

(2,998,735)
31,680,252

(79,514)

(14,567,140)

275,129,316

(234,988,098)

(13,111,693)

31,591,724

3098MP9999

3098RX9999

3099MP9999
14,399,860

(162,000)

(4,500,000)

(506,349)
(3,490,839)

(130,804)
(676,691)

3,490,839

62.5

Total
14,399,860
(18,005,060)
(4,500,000)
(506,349)
-

230,398

(288,081)

(72,000)

(8,102)

36,830

(7,911,458)
(3,178,034)
(3,477,648)
50,032,492
(1,191,667)
(1,425,000)
36,830
-

(126,583)
(50,849)

(55,642)

800,520

(19,067)

(22,800)
589

1,750
(34,727,729)

(65,282)

(12,000)

(161,000)

(31,680,252)

1,750
(34,727,729)
(410,893)
(0)
(12,000)
(94,917)
(161,000)
(2,998,735)
-

28
(555,644)

(6,574)

(0)
(192)

(1,519)

(2,576)

(47,980)

(75,912,366)

3,328,839

14,399,860

(14,129,559)

(226,073)

Fiscal Year
2014
2014

Value TranCurr
Current proj no
-79,514.00 IN3-DENFS
79,514.00 IN3-DENCT

WBS Element
IN3-DENFS.02.03
IN3-DENCT.02.04

Entered at
Business Area
10:22:23 AM G400
10:22:23 AM G400

User status
OPEN
OPEN

Document type
NA
NA

Document Number
2321008540
2321008540

Cost Element
3061MP9999
3304MP9999

RA Key
PS-NRA
PS-NRA

Doc.Header Text
DENCT DENFS Contra feb 2
DENCT DENFS Contra feb 2

Period Posting Date Document Date

Created on Trans. Currency
4
2/28/2014
2/28/2014
3/4/2014 INR
4
2/28/2014
2/28/2014
3/4/2014 INR

Value/Obj. Crcy
Object Currency
-79,514.00 INR
79,514.00 INR

Val/COArea Crcy
COarea currency
-1,255.97 USD
1,255.97 USD

Profit Center
J9008G41G4
J9008G41G4

Customer Name
HEWLETT PACKARD INDIA SALES PVT LTD
DENA BANK

Resp. cost cntr

J9008G4102
J9008G4102

Purchasing Doc.

Item
0
0

Ref Document No

Row LabelsECO Name

1205MP9999
2508MP9999
3061MP9999
3079ES9999
IN3-AHLBK Muralidharan, Deepak
IN3-AL037 Dalian
18,005,060
IN3-BHART Kaustubh Basu
IN3-BOIWS P.M., Arun Kumar
IN3-ES010 Das, Kaushik
(11,089,492)
IN3-ES024 Karambelkar, Govind
(3,477,648)
IN3-IITMN Merrila Grason J
(50,032,492)
(101,144,936)
IN3-KPM02 Dalian
IN3-LIBVN Karambelkar, Govind
1,425,000
IN3-LIC12 Karambelkar, Govind
IN3-LICN1 Karambelkar, Govind
IN3-LICNE Karambelkar, Govind
IN3-NEGP1 P.M., Arun Kumar
410,893
(151,479)
IN3-RB002 Dalian
(144,950)
IN3-STERL Das, Kaushik
IN3-TCS03 Dalian
94,917
IN3-UBIPR Merrila Grason J
IN3-VD003 Dalian
2,998,735
Grand Total0
(58,002,429)
(227,866,443)
(79,514)
(14,567,140)

3090JV9999
18,005,061

3090MP9999
(18,005,061)

3090RX9999

3098JV9999

3098MP9999

3098RX9999

(18,005,061)
(4,500,000)
(506,349)

151,177,428

(101,144,936)
(1,191,667)

(75,000)

86,196
144,950

(1,350,000)

(86,196)
(144,950)

(345,611)

36,830
1,750
(34,727,729)
(65,282)
(12,000)

(94,917)
(161,000)
275,129,316

(234,988,098)

(2,998,735)
(13,111,693)

31,591,724

(75,912,366)

3,328,839

3099MP9999
Total
1512MP9999
1914MP9999
2559MP9999
3304JV9999
14,399,860
14,399,860
(18,005,060)
(12,013,689)
(1,516,963)
1,516,963
(4,500,000)
(2,102,677)
2,995,509
(506,349)
(1,569,042)
1,112,270
456,773
(11,089,492)
2,952,465
(1,189,797)
(3,477,648)
831,464
50,032,492
54,688,102
20,506,844
(75,194,946)
(1,191,667)
(1,425,000)
36,830
1,750
(34,727,729)
(410,893)
319,769
(0)
39,038
(39,038)
(12,000)
(94,917)
(161,000)
73,571
(2,998,735)
(1,419,033)
(286,467)
286,467
14,399,860
(14,129,559)
110,141,899
(5,882,960)
92,669,924
(178,234,185)

3304MP9999

3304RA9999

3310MP9999
3345JV9999
82,630

3345RA9999

3359CH9999 3363MPH499

12,013,689
2,240,012

658,903
50,562
1,496,065

1,189,797

(892,832)
(1,762,668)
(831,464)

36,212,312
894,597
219,240

32,713,873

192,005

(319,769)

258,316

(73,571)

76,479,708

(13,139,420)

39,038

157,320,020

1,419,033
5,125,592

(12,174,305)

261,622

125,808

9610000000
9610000001 Grand Total
361,714
444,344
13,530,652
554,240
5,555,832
507,335
464,022
197,419
831,464
(38,982,634)
17,464
912,061
32,933,113
127,764
6,832
6,832
184,745
1,705,500
21,669,780
315,420
57,750,040