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MLCFL_IO (PKR) Report Date: 12-JAN-21


Include OSP Actual Cost Summary Page: 1 of 2
Period From: 01-DEC-20
Period To: 31-DEC-20
Department From: ELEC.WN
Department To: ELEC.WN
Owning
Owning Department
Department Name Material Labor Equipment Total
--------------- ----------------------------- -------------- -------------- -------------- --------------
ELEC.WN ELECTRICAL WARTSIL NIIGATA PG 47,725.70 0.00 0.00 47,725.70
============== ============== ============== ==============
Report Total: 47,725.70 0.00 0.00 47,725.70
MLCFL_IO (PKR) Report Date: 12-JAN-21
Include OSP Actual Cost Summary Page: 2 of 2
Period From: 01-DEC-20
Period To: 31-DEC-20
Department From: ELEC.WN
Department To: ELEC.WN
Owning
Owning Department Outside
Department Name Processing
--------------- ----------------------------- --------------
ELEC.WN ELECTRICAL WARTSIL NIIGATA PG 0.00
==============
Report Total: 0.00

*****End of Report*****

http://maplece.kmlg.com:8000/OA_CGI/FNDWRR.exe?temp_id=3609178533 12/01/2021

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