Referred to in para12,13.1 of CP-Code-18, para 5.

1 of CP-Code-14,
para 29.1 of CP-Code-18, para 17.1 of CP-Code-11,
para 15.1 of CP-Code-18, para 16.1 of CP-Code-11

WAPDA POWER DISTRIBUTION BRANCH

UN-IDENTIFIED CASH/DEBTOR’S ADJUSTMENT FORM

TYPE OF TRANSACTION CP-FORM-139

Version: 3.1
1- UN-IDENTIFIED 1- I.O.T Revised on 24-11-14
CASH-POSTING POSTING
2- UN-IDENTIFIED 2- REVERSAL
DELETION OF I.O.T
3- JOURNAL 3- INSTALLMENT
ADJUSTMENT
4- SECURITY 10 WITHDRAWAL
ADJUSTMENT OF INSTALLMENT Enq. No. _______________
11 ADVICE OF Date: _______________
5- SECURITY
DEPT/COURT ORDER Name & Address_______________________
REPAYMENTS of Consumer _______________________
6- BAD DEBTS 12 WITHDRAWAL OF
DEPT/COURT ORDER _______________________
WRITTEN OFF

Reference Number Adj. Note/I.O.T/Voucher/Court Order Tariff

BATCH # Sub Division Account Number Number Date Old New

No. of Amount of Bill excl.

Installment Down Down
Electricity Late G.S.T T.V Income
Payment
ITS Etax Ftax Payment
WAPDA Sales NJ- FC- TR- EQ- Grand
Duty Payment Fee Tax Charges Tax Sur Sur Sur Sur Total
Surcharge

Identified Reference Number Bank Payment

Code Date
Batch # Sub division Account Number

Net Amount to be Adjusted (in Words) __________________________________________

____________
Signature of
CSO/SDO/RO

Reason ___________________________________________________
Date ________

Authority ___________________________________________________
(Stamp)
Prepared by ___________________ Checked by ________________
Signature Signature

Date _____________ Date __________

Name ____________________ Name ____________________