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  • General Ledger - Posted + Held Transactions D.G Finance (B&C)

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    Tahira Ashraf
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    This document is a general ledger from WAPDA Co-Ordination Wing showing account transactions from June 30, 2014 to June 30, 2020 for two account codes related to miscellaneous equipment. On June 30, 2014, Rs. 5,014,790 was transferred into account code 0125850000 for miscellaneous equipment, leaving a debit balance of that amount. On June 30, 2017, Rs. 5,190,000 was transferred into account code 0125850100 for miscellaneous equipment at WBP upon the merging of accounts, leaving a debit balance of that amount. The total debit balance across both accounts as of June 30, 2020 was Rs. 10,204,790.

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    Misc. Equip. 012585

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    This document is a general ledger from WAPDA Co-Ordination Wing showing account transactions from June 30, 2014 to June 30, 2020 for two account codes related to miscellaneous equipment. On June 30, 2014, Rs. 5,014,790 was transferred into account code 0125850000 for miscellaneous equipment, leaving a debit balance of that amount. On June 30, 2017, Rs. 5,190,000 was transferred into account code 0125850100 for miscellaneous equipment at WBP upon the merging of accounts, leaving a debit balance of that amount. The total debit balance across both accounts as of June 30, 2020 was Rs. 10,204,790.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    General Ledger - Posted + Held Transactions D.G Finance (B&C)

    Uploaded by

    Tahira Ashraf
    This document is a general ledger from WAPDA Co-Ordination Wing showing account transactions from June 30, 2014 to June 30, 2020 for two account codes related to miscellaneous equipment. On June 30, 2014, Rs. 5,014,790 was transferred into account code 0125850000 for miscellaneous equipment, leaving a debit balance of that amount. On June 30, 2017, Rs. 5,190,000 was transferred into account code 0125850100 for miscellaneous equipment at WBP upon the merging of accounts, leaving a debit balance of that amount. The total debit balance across both accounts as of June 30, 2020 was Rs. 10,204,790.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PAKISTAN WAPDA - Co-Ordination Wing

    D.G Finance (B&C)


    General Ledger - Posted + Held Transactions
    Account Code From : 0125850000 To : 0125850100

    Date From : 30.06.2014 To : 30.06.2020

    VOUCHER REFERENCE AMOUNT


    Date Type No. Nature No. Date Narration / Remarks Debit Credit Balance D/C
    Account Code 0125850000 Miscellaneous Equipment Opening Balance 0 Dr

    30/06/2014 JVP 1 Transfer Opening Balance 5,014,790 - 5,014,790 Dr


    Transfer Opening Balance

    TOTAL : 5,014,790 0

    Account Code 0125850100 Misc: Equipment - WBP (ACO Switch+Solor Geysers) Opening Balance 0 Dr

    30/06/2017 JVP 398 Being the Transfer of Plant/Solar Assets O/o WBP 5,190,000 - 5,190,000 Dr
    upon Merging in HOC Accounts Books
    Being the Transfer of Assets & Liabilities O/o WB
    Peshawar upon Marging in HOC Accounts Books
    TOTAL : 5,190,000 0

    Grand TOTAL : 10,204,790 Dr

    16-Jun-21 3:43 pm Page 1 of 1

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