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  • LEDGER Papco

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    Daniyal Khan
    13 views2 pages
    The document appears to be a ledger from PAK ARAB PIPELINE COMPANY LIMTIED tracking work order details including contract numbers, payment details, dates, purchase order numbers, vehicle information, weights, rates, amounts, and balances. It includes entries for 7 vehicles that exited between December 26, 2021 and January 8, 2022 with weights ranging from around 41,000 to 52,500 kilograms. The total amount debited for these entries is over 4.9 million.

    Original Description:

    Ledger

    Original Title

    LEDGER Papco

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    The document appears to be a ledger from PAK ARAB PIPELINE COMPANY LIMTIED tracking work order details including contract numbers, payment details, dates, purchase order numbers, vehicle information, weights, rates, amounts, and balances. It includes entries for 7 vehicles that exited between December 26, 2021 and January 8, 2022 with weights ranging from around 41,000 to 52,500 kilograms. The total amount debited for these entries is over 4.9 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views2 pages

    LEDGER Papco

    Uploaded by

    Daniyal Khan
    The document appears to be a ledger from PAK ARAB PIPELINE COMPANY LIMTIED tracking work order details including contract numbers, payment details, dates, purchase order numbers, vehicle information, weights, rates, amounts, and balances. It includes entries for 7 vehicles that exited between December 26, 2021 and January 8, 2022 with weights ranging from around 41,000 to 52,500 kilograms. The total amount debited for these entries is over 4.9 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    PAK ARAB PIPELINE COMPANY LIMTIED

    MEGA LEDGER OF FOLLOWING WORD ORDER


    Work Order No: Ref: PAP/DOS/WOTS3/07/21/1328

    CONTRACT NO Detail of Payment DATE PO NO AMOUNT Rate Unit S.NO Vehicle No Exit On Weight-Kg DEBITED
    NO-1 Initial Bid Amount 24-08-21 8231830 50000 1 TLT-126 26-12-21 41160 82320
    Material Purchase Order 2100000 2 TLT-126 29-12-21 53860 113106
    3 TLR-454 31-12-21 54360 114156
    4 TLT-126 2/1/2022 44440 93324
    5 TLR-454 3/1/2022 41890 87969
    6 TLT-126 4/1/2022 50290 105609
    7 TLT-126 8/1/2022 52500 110250
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    2100

    Ton
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    1443266 Balance
    Grand Totals 2150000 338500 706734
    Imran Faislabad
    S.NO Vehicle No Exit On Weight-Kg Rete DEBITED 08/01/22 Furnace Oil 12.905 103000 1329215
    1 TLT-126 26-12-21 41160 14500 596820 28/1/2002 Thinner 33590 35
    2 TLT-126 29-12-21 53860 14500 780970
    3 TLR-454 31-12-21 54360 14500 788220
    4 TLT-126 2/1/2022 44440 14500 644380
    5 TLR-454 3/1/2022 41890 14500 607405
    6 TLT-126 4/1/2022 50290 14500 729205
    7 TLT-126 8/1/2022 52500 14500 761250
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    338500 4908250

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