TestDashBoard 08AUG2023
TestDashBoard 08AUG2023
TestDashBoard 08AUG2023
Data
SMH Sum of BG_ISL 2023-2024
SMH - 01 80.21
SMH - 02 370.56
SMH - 03 245.28
SMH - 04 231.64
SMH - 05 173.90
SMH - 06 560.05
SMH - 07 349.74
SMH - 08 554.60
SMH - 09 159.91
SMH - 10 84.99
Total Result 2810.88
PUCODE - all -
Data
DEPARTMENTCODE Sum of BG_ISL 2023-2024
01 - ACCOUNTS 339.02
03 - GEN. ADMN. 4.18
04 - COMMERCIAL 96.75
05 - ENGINEERING 428.93
06 - ELECTRICAL 1338.96
07 - MECHANICAL 431.45
08 - MEDICAL 58.58
09 - OPERATING 277.56
10 - PERSONNEL 38.12
11 - SnT 73.74
12 - STORES 1.86
13 - SECURITY 69.11
Total Result 3158.26
Data
PUCODE Sum of BG_ISL 2023-2024
PU - 01 - Sal/Wag 1032.92
PU - 02 - DA 466.45
PU - 03 - PLB 40.32
PU - 04 - HRA 85.01
PU - 07 - TPA 62.30
PU - 08 - NPS 119.34
PU - 10 - KMA 84.31
PU - 11 - OT 4.02
PU - 12 - NDA 19.93
PU - 13 - OA 52.59
PU - 14 - FEES & HON. 0.20
PU - 15 - TA 2.15
PU - 16 - TE 13.67
PU - 17 - ATPP 0.00
PU - 18 - OE 0.52
PU - 19 - Phone 0.13
PU - 20 - Leave Salary 3.72
PU - 21 - Adv Expenses 0.21
PU - 22 - Util(excl. elec.) 0.00
PU - 24 - Printing and Stnry 0.04
PU - 25 - Children Edu. Allow 32.42
PU - 26 - Medical Expenses 4.79
PU - 27 - Materials from stock 187.21
PU - 28 - Materials-Dir. purchase 14.46
PU - 30 - Cost Of Elec. Energy 429.71
PU - 31 - OF 3.96
PU - 32 - CP 93.40
PU - 33 - TRDC 115.67
PU - 34 - Wages POH 6.41
PU - 35 - Material POH 3.95
PU - 36 - Excise Duty 4.85
PU - 38 - Sales Tax 5.69
PU - 39 - ATD 0.00
PU - 42 - ARR SALARY 6.02
PU - 43 - ARR DA 1.68
PU - 44 - ARR OTH ALW 0.44
PU - 50 - COSTCOMP 0.00
PU - 51 - COMPCONSUM 0.24
PU - 52 - Laptop 0.00
PU - 60 - Fuel from Stock-Home 0.63
PU - 61 - Trf Dr/Cr of loco performance 15.83
PU - 63 - Adj of labour cost on POH/WMS 5.28
PU - 64 - Int Rly Adj debits materials 2.80
PU - 72 - Central GST (CGST) 1.20
PU - 73 - State GST (SGST) 1.19
PU - 75 - Integrated GST (IGST) 1.42
PU - 99 - OE 231.19
Total Result 3158.26
Data
Sum of ACTUALS 2023-2024 TILL DATE Sum of ACTUALS 202
27.32 2568.16
142.26
109.62
107.11
74.25
204.91
124.26
236.24
65.93
31.98
1123.87
DEPARTMENTCODE
Sum of ACTUALS 2023-2024 TILL DATE 01 - ACCOUNTS
223.35 03 - GEN. ADMN.
1.50 04 - COMMERCIAL
30.05 05 - ENGINEERING
173.64 06 - ELECTRICAL
553.33 07 - MECHANICAL
184.41 08 - MEDICAL
20.05 09 - OPERATING
108.94 10 - PERSONNEL
51.39 11 - SnT
33.24 12 - STORES
0.24 13 - SECURITY
24.90 Total Result
1405.03
300.00
0.00
E S N. AL G AL AL AL G
NE
L T
COD U NT D M R CI R IN
R IC IC D IC T IN N - Sn
N
T O A E EE CT A E RA SO 11 -S
M
EN ACC E N. M
M
G IN E LE ECH -M PE ER 2
- O 8 O P 1
RT 01 -G -C -E
N - -M 0 - -
SMH - 05 SMH - 06 SMH - 07 SMH - 08 SMH - 09 SMH - 10 PA 03 4 5 06 07 09 10
DE 0 0
L G EL nT ES Y
CA IN IT
DI A T NN -S TO
R
UR
R SO 11 -S EC
PE ER -S
O -P 12
- 13
09 10
01 - ACCOUNTS
03 - GEN. ADMN.
04 - COMMERCIAL
05 - ENGINEERING
06 - ELECTRICAL
07 - MECHANICAL
08 - MEDICAL
09 - OPERATING
10 - PERSONNEL
11 - SnT
12 - STORES
13 - SECURITY
Total Result
.05; 1%