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  • Advice 90 (11 2022)

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    Cashier Fattanwala
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    This document is a daily cash receipt advice for different customer categories for a power corporation distribution center for the month of November 2022. It shows the daily cash receipts totals for different categories like Domestic, General/Temporary, Special Power, Municipal Supply, Public Lighting, Temporary and Solar. The total cash receipt for the month of November 2022 is Rs. 2011158 as stated in figures and words which has been verified from cash collection records.

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    Advice-90(11-2022) (6)

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    This document is a daily cash receipt advice for different customer categories for a power corporation distribution center for the month of November 2022. It shows the daily cash receipts totals for different categories like Domestic, General/Temporary, Special Power, Municipal Supply, Public Lighting, Temporary and Solar. The total cash receipt for the month of November 2022 is Rs. 2011158 as stated in figures and words which has been verified from cash collection records.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Advice 90 (11 2022)

    Uploaded by

    Cashier Fattanwala
    This document is a daily cash receipt advice for different customer categories for a power corporation distribution center for the month of November 2022. It shows the daily cash receipts totals for different categories like Domestic, General/Temporary, Special Power, Municipal Supply, Public Lighting, Temporary and Solar. The total cash receipt for the month of November 2022 is Rs. 2011158 as stated in figures and words which has been verified from cash collection records.

    Copyright:

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

    PUNJAB STATE POWER CORPORATION LIMITED

    ADVICE FOR FEEDING DAILY CASH RECEIPT FOR DS/GC-GT/SP/MS/PL/TEMP/SOLAR CATEGORY ADVICE 90

    SYS ID INPUT CODE SHEET NO S/CENTRE PAGE NO. SUB DIV MONTH YEAR

    1 LUBANIANWALI 11 2022

    DATE DS GC/GT SP MS PL TEMP SOLAR TOTAL


    80525 5775 9640
    1 95940
    44801 13460
    2 58261
    74033
    3 74033
    38030
    4 38030
    21120
    5 21120
    27435
    6 27435
    238199
    7 238199
    102260 207592 37887
    8 347739
    63494
    9 63494
    48534
    10 48534
    46761 10000
    11 56761
    41770
    12 41770
    22640
    13 22640
    167074
    14 167074
    42554
    15 42554
    117627
    16 117627
    36716
    17 36716
    40820
    18 40820
    25691
    19 25691
    1670
    20 1670
    37890
    21 37890
    78240
    22 78240
    56360
    23 56360
    46650
    24 46650
    53410
    25 53410
    19820
    26 19820
    25220
    27 25220
    12460
    28 12460
    69950
    29 69950
    45050
    30 45050
    31 0
    TOTAL 1726804 5775 240692 37887 0 2011158

    It is certified that total amount Rs in figure 2011158 and in words Two Zero One One One Five Eight for month 11 year 2022 is matched with CCR
    book/EPAYMENT/MAIN CASH and personally checked by undersigned.

    Memo No. Date

    - -
    ARA AE
    PSPCL LUBANIANWALI PSPCL LUBANIANWALI

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