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Logistics & Bill Matching MIS Report July-2015 to June -2016• Non Billable Sundry Creation.• Invoices Sent To SSC-Pune.• Parked Invoices Sent To SSC-Pune.• Rejection Material Sent Details.• Scrap Material Sent Details.• Transport Bills PR Creation.
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-160
100
200
300
400
500
600
700
800
900
1000
330
226
441 448
587
937
814786
382
153
278
413
Non Billable Delivery Challan Creation
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-160
500
1000
1500
2000
2500
3000
3500
23032243
3110
2483 25072388
2158
1791
1591
779
1023918
Invoices Sent To SSC Pune Report
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-160
50
100
150
200
250
300
350
400
450
0
185
259250
232
390
327
292303
116
88
119
Parked Invoices Sent To SSC report
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-160
10
20
30
40
50
60
70
80
29 29
35
72
54
33
12
25
28
108
14
Rejection Material Sent Details
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-160
5
10
15
20
25
30
3
9
0
16
0
11
13
4
24
4 4
22
Scrap Material Sent Details
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-160
20
40
60
80
100
120
73
31
62
30
22
46
17
81
38
111
84
38
Transport Bills PR Creation
Thank You.
