Cost Centre : Khyber Rifle (40hp Pumping Sch)

All Accounts

Date Type Vch/Bill No Account

01-05-2021 Sale 752 Scheme Sales

03-05-2021 Sale 762 Scheme Sales

05-05-2021 Sale 772 Scheme Sales
07-05-2021 Sale 785 Scheme Sales

07-05-2021 Sale 791 Scheme Sales

19-05-2021 Sale 801 Scheme Sales

19-05-2021 Sale 807 Scheme Sales

21-05-2021 Purc 1130 Scheme Sales

23-05-2021 Purc 1124. Scheme Sales

23-05-2021 Sale 820 Scheme Sales

25-05-2021 Purc 1140 Scheme Sales

25-05-2021 Purc 1145 Scheme Sales

25-05-2021 Sale 829 Scheme Sales

25-05-2021 Sale 833 Scheme Sales
26-05-2021 Jrnl 3330 Installation
26-05-2021 Jrnl 3440 Installation
28-05-2021 Purc 1154 Scheme Sales

28-05-2021 Sale 849 Scheme Sales

 RENEWABLE POWER PRIVATE LIMITED
Industrial Estate, Peshawar
Cost Centre - Account Ledger

Group Item Name

Fram Structure L11 PV STRUCTURE
SOLAR PANEL SOLAR PANEL LONGI 535WATT
NUTS BOLTS NUT BOLT SS 12NO
NUTS BOLTS NUT BOLT SS 17NO
SOLAR PANEL SOLAR PANEL LONGI 535WATT
NUTS BOLTS RAWAL BOLT 12*90
SOLAR PANEL SOLAR PANEL LONGI 535WATT
PIPE Flexible Pipe 1''
DELIVERY PIPE Flexable Pipe 1 1/2
Box JUNCTION BOX 12*18
Cable and Accessories CABLE TAI 300mm
Cable and Accessories Cable 6mm S/C XLPE
PIPE HDPE PIPE 20mm PN-12.5
PIPE Pvc Pipe 1.5
PIPE PVC PIPE 1 1/2"
Cable and Accessories Dc Cable 6mm
PIPE PVC SOKET 1 1/2"
Cable and Accessories CABLE TAI 300mm
Misc Items MC 4 Connector
Misc Items NETO TAPE
Misc Items WATER PROOF
Misc Items TEFLON TAPE
Cable and Accessories Dc Cable 6mm
Misc Items DUCTT PATTI 40*40
Cable and Accessories Ductt Patti 60X60
NUTS BOLTS Steel NUTS 12/65
PACKEN Packen 3"
Misc Items U CLAMP STEEL 1"
NUTS BOLTS STEEL NAIL..
PIPE Flexible Pipe 1''
Cable and Accessories Thimbel 6mm
Cable and Accessories Thimble 16mm
Cable and Accessories Timble 25mm
CLAMP Earth Rod Climp
Earth Rod Earth Powder
REDUCER Reducers 3"
Misc Items Presure Guage 4"
Valve BALL VALVE 1/2''
PUMP MOTOR PUMP 30/30-40HP 30KW KOMAX
PUMP MOTOR MOTAR 40HP 30KW USTUNEN
PIPE Gi Pipe 3''
Cable and Accessories DC Cable 35mm S/c
NUTS BOLTS Steel NUTS 16/75
CORE PLATE Top Core Plate 3"
BEND PVC BAND 1.5''
PIPE Gi Pipe 3''
Cable and Accessories Cable 6mm S/C XLPE
Cable and Accessories Dc Cable 6mm
Cable and Accessories Dc Cable 6mm
Cable and Accessories Cable 6mm S/C XLPE
PIPE Pvc Pipe 1.5
BEND PVC BAND 1.5''
NUTS BOLTS GOLDEN BOLT 10NO
INVERTER INVERTER INVT 37/45KW
PIPE Gi Pipe 3''
CLAMP Earth Rod Climp
Cable and Accessories Timble 95mm
CLAMP JUBILEE CLIMP
Misc Items Plai Sheet
CLAMP FILTER CLAMP 3"
NUTS BOLTS Steel NUTS 12/65
PACKEN Packen 3"
Misc Items MC 4 Connector
Misc Items U CLAMP STEEL 1"
Misc Items NETO TAPE
CLAMP Earth Rod Climp
Cable and Accessories CABLE TAI 300mm
Misc Items WATER PROOF
Cable and Accessories Dc Cable 6mm
Breaker AC Breaker 100A 3 P
PIPE PVC PIPE 3''
Earth Rod Earth Rod 1
PIPE Flexible Pipe 1''
Box JUNCTION BOX 12*18
Breaker AC Breaker 100A 3 P
Breaker DC BREAKER 63AMP 4/P FRONUS
CLAMP FILE CLIMP
Misc Items Earth Rod System
PIPE Flexible Pipe 1''
Earth Rod Earth Powder
PIPE PVC PIPE 3''
Protector Surge Protector 3/P 1000VDC
NUTS BOLTS Steel NUTS 12/65
Breaker AC Breaker 100A 3 P

Valve Back Valve 3"

PIPE PVC PIPE 1"
PIPE PVC BAND 1"
NUTS BOLTS Steel NUTS 16/75
Misc Items U CLAMP STEEL 1"
Change Over CHANGE OVER 100AMP 3/P
Valve Back Valve 3"
PIPE PVC PIPE 1"
PIPE PVC BAND 1"
NUTS BOLTS Steel NUTS 16/75
Misc Items U CLAMP STEEL 1"
Change Over CHANGE OVER 100AMP 3/P

Totals
VATE LIMITED
war
Ledger

Qty Rate Debit Credit Balance

8.00 19800.00 753720.00 0.00 753720.00 Dr
24.00 23272.50 0.00 0.00 0
700.00 15.00 0.00 0.00 0
1460.00 18.00 0.00 0.00 0
24.00 23272.50 558540.00 0.00 1312260.00 Dr
15.00 50.00 750.00 0.00 1313010.00 Dr
42.00 23272.50 1070945.00 0.00 2383955.00 Dr
150.00 12.00 0.00 0.00 0
150.00 18.00 0.00 0.00 0
1.00 2500.00 0.00 0.00 0
10.00 190.00 0.00 0.00 0
1800.00 44.00 0.00 0.00 0
100.00 11.00 0.00 0.00 0
50.00 20.00 0.00 0.00 0
4.00 350.00 0.00 0.00 0
300.00 5.00 0.00 0.00 0
20.00 20.00 0.00 0.00 0
4.00 190.00 17786.00 0.00 2401741.00 Dr
100.00 165.00 0.00 0.00 0
12.00 28.00 0.00 0.00 0
1.00 190.00 0.00 0.00 0
10.00 25.00 284257.50 0.00 2685998.50 Dr
600.00 5.00 0.00 0.00 0
1.00 700.00 0.00 0.00 0
2.00 1000.00 0.00 0.00 0
400.00 55.00 0.00 0.00 0
6.33 750.00 0.00 0.00 0
36.00 5.00 0.00 0.00 0
1.00 280.00 0.00 0.00 0
150.00 12.00 0.00 0.00 0
20.00 12.00 0.00 0.00 0
10.00 12.00 0.00 0.00 0
10.00 200.00 0.00 0.00 0
2.00 120.00 0.00 0.00 0
4.00 230.00 0.00 0.00 0
1.00 2000.00 0.00 0.00 0
1.00 1500.00 0.00 0.00 0
 1.00 280.00 0.00 0.00 0
1.00 92000.00 0.00 0.00 0
1.00 150000.00 0.00 0.00 0
30.00 4450.00 141420.00 0.00 2827418.50 Dr
20.00 163.00 0.00 0.00 0
16.00 160.00 0.00 0.00 0
1.00 2000.00 0.00 0.00 0
2.00 50.00 0.00 0.00 0
30.00 5250.00 0.00 171113.60 2656304.90 Dr
280.00 43.56 0.00 0.00 0
280.00 5.06 0.00 0.00 0
600.00 5.06 0.00 43012.00 2613292.90 Dr
850.00 43.56 0.00 0.00 0
60.00 10.00 0.00 0.00 0
12.00 50.00 0.00 0.00 0
5.00 350.00 0.00 0.00 0
1.00 78000.00 237720.00 0.00 2851012.90 Dr
30.00 5250.00 0.00 0.00 0
2.00 120.00 0.00 0.00 0
2.00 70.00 0.00 0.00 0
2.00 10.00 0.00 0.00 0
1.00 1820.00 0.00 0.00 0
1.00 2000.00 0.00 34112.60 2816900.30 Dr
145.00 55.00 0.00 0.00 0
15.00 660.00 0.00 0.00 0
80.00 165.00 0.00 0.00 0
24.00 4.90 0.00 0.00 0
10.00 30.00 0.00 0.00 0
2.00 120.00 0.00 0.00 0
1.00 190.00 0.00 0.00 0
1.00 190.00 0.00 0.00 0
60.00 7.00 0.00 3144.00 2813756.30 Dr
1.00 1200.00 0.00 0.00 0
1.00 350.00 0.00 0.00 0
1.00 610.00 0.00 0.00 0
40.00 14.10 0.00 0.00 0
1.00 2600.00 15430.00 0.00 2829186.30 Dr
1.00 1200.00 0.00 0.00 0
2.00 2150.00 0.00 0.00 0
1.00 170.00 0.00 0.00 0
1.00 1160.00 0.00 0.00 0
150.00 12.00 0.00 0.00 0
6.00 230.00 0.00 0.00 0
1.00 350.00 0.00 0.00 0
1.00 2360.00 0.00 0.00 0
 2.00 55.00 0.00 0.00 0
1.00 1200.00 1200.00 0.00 2830386.30 Dr
0.00 0.00 103670.00 0.00 2934056.30 Dr
0.00 0.00 3510.00 0.00 2937566.30 Dr
1.00 6500.00 0.00 14290.00 2923276.30 Dr
1.00 240.00 0.00 0.00 0
4.00 25.00 0.00 0.00 0
10.00 160.00 0.00 0.00 0
10.00 5.00 0.00 0.00 0
1.00 5800.00 0.00 0.00 0
1.00 6500.00 14290.00 0.00 2937566.30 Dr
1.00 240.00 0.00 0.00 0
4.00 25.00 0.00 0.00 0
10.00 160.00 0.00 0.00 0
10.00 5.00 0.00 0.00 0
1.00 5800.00 0.00 0.00 0

9059.33 483022.74 3203238.50 265672.20

Cl
 From 1-7-2020 to 31-5-2021
Opening Bal. = 0.00

Short Narration
Supply

Supply
Supply
Supply

Supply

Supply
Return

Return

Supply

Return

Return

Supply
Supply

Ikram: FC Tube Well

RETURN

SUPPLY

Closing Bal. = 29,37,566.30 Dr