JISL · GR-IR / MIRO Tracker

Aging of open exposure

By posting date · absolute ₹ crore. Click any band to see those items.

Fresh 0–30d Watch 31–90d Overdue 91–180d Aged 180d+

Daily trend — gross exposure

Last snapshots on record. Builds automatically as dumps are uploaded each day.

Trend appears after two or more daily uploads.

Break it down · click a row to filter

Credit = liability accrued, bill not booked. Debit = invoice booked, clearing pending.

By GR/IR account

All plants · ranked by net GR/IR balance

Open line items

Everything for the current selection. Click column headers to sort.

Entity	Plant	A/c	Document	PO	Vendor	Age (d)	₹ lakh	Gap	Material / text

CapEx — open due to capital projects · 44-series POs, excluded from figures above

Machines and installations often can't be invoiced until erection/commissioning completes, so these age differently. Tracked separately here.

Entity	Plant	A/c	Document	PO	Vendor	Age (d)	₹ lakh	Gap	Material / text

QC hold by plant · click to filter

Where the stuck stock sits. Click a plant to focus the list below; click again to clear.

Top materials in quality

Largest values awaiting QC release.

Held in quality — GRN done, QC release pending

From MB52: stock sitting in quality inspection. The invoice (MIRO) can't be processed until QC releases these. Sorted by value.

Entity	Plant	SLoc	Material	Description	QI Qty	₹ lakh

User Management · admin only · single source of truth for portal access

Add people by their jains.com email, set their role, revoke or re-activate. Revoked users lose access on their very next request. Every change is written to the audit log.

Email	Role	Status	Invited by	Added	Action

Roles — Viewer: read-only. Uploader: read + upload daily dumps. Admin: everything + manage users. The system blocks removing the last active admin.