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/DEBTORS ADJUSTMENT FORM

CP-FORM-139
Version:
3.1
Revised on 07-08-14

TYPE OF TRANSACTION
1- UN-IDENTIFIED
CASH-POSTING
2- UN-IDENTIFIED
DELETION
3- JOURNAL
ADJUSTMENT
4- SECURITY
ADJUSTMENT
5- SECURITY
REPAYMENTS
6- BAD DEBTS
WRITTEN OFF

1- I.O.T
POSTING
2- REVERSAL
OF I.O.T
3- INSTALLMENT

Enq. No.
_______________
Date:
_______________
Name & Address_______________________
of Consumer
_______________________
_______________________

10 WITHDRAWAL
OF INSTALLMENT
11 ADVICE OF
DEPT/COURT ORDER

12 WITHDRAWAL OF
DEPT/COURT ORDER

BATCH #

Electricity
Duty

Reference Number
Sub Division
Account Number

No. of
Installment
Late
G.S.T
Payment
Surcharge

Adj. Note/I.O.T/Voucher/Court Order

Number
Date

Amount of Bill excl.

Down
Down
Income
T.V Payment ITS EtaxPayment
Ftax WAPDA
Tax
Fee
Charges

Identified Reference Number

Batch #

Sub division

Bank
Code

Sales
Tax

NJSur

Old

Tariff
New

EQ- Grand
Sur Total

Payment
Date

Account Number

Net Amount to be Adjusted (in Words)

__________________________________________
____________
Signature of
CSO/SDO/RO

Reason

___________________________________________________
Date ________

Authority

___________________________________________________

Prepared by

___________________
Signature

(Stamp)

Date

_____________

Checked by

________________
Signature

Date __________

Name ____________________

Name ____________________