DG OPEX Summary - December 11

DG Month Region Locations Total Cost against Invoices No: of Sites Vendor Claimed (PKR) Actual Vetted (PKR) Services Total Cost Vendor Claimed (PKR) Actual Vetted (PKR) Consumables Total Cost Vendor Claimed (PKR) Actual Vetted (PKR)

Dec-11

C_I

MSC BSCs BTS's Total (Inclusive 17% GST)

0.00 0.00 0.00 -

0.00 0.00 0.00 -

Parts Total Cost Vendor Claimed (PKR) Actual Vetted (PKR)

Monthly Genset Inventory Report (December 2011)

SR #

Side I-D

Visit Type

Region

Sub-Region

Zone

FSR Date

FSR #

Month

Phase

Make

57 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343

57 3476 3322 3901 3331 3364 3366 3313 3317 3301 7670 3892 3369 3320 3330 3304 3306 3336 3911 3368 3362 3909 3305 3363 3990 7712 3353 3477 3751 3338 3759 3478 3352 3351 3905 3906 3325 3374 3373 3333 3749 3365 3896 3302 3940 3337 3732 3371 3328 3932 3779 3955 3760 3758 3332 3323 3902 BSC GJW

57 Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine

57 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1

57 Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala

57 4-Dec-11 8-Dec-11 5-Dec-11 7-Dec-11 7-Dec-11 15-Dec-11 14-Dec-11 14-Dec-11 14-Dec-11 2-Dec-11 2-Dec-11 4-Dec-11 14-Dec-11 8-Dec-11 8-Dec-11 3-Dec-11 13-Dec-11 15-Dec-11 15-Dec-11 15-Dec-11 8-Dec-11 7-Dec-11 9-Dec-11 9-Dec-11 10-Dec-11 10-Dec-11 10-Dec-11 10-Dec-11 11-Dec-11 11-Dec-11 11-Dec-11 11-Dec-11 11-Dec-11 13-Dec-11 13-Dec-11 13-Dec-11 12-Dec-11 12-Dec-11 13-Dec-11 5-Dec-11 9-Dec-11 25-Dec-2011 27-Dec-2011 21-Dec-2011 18-Dec-2011 18-Dec-2011 18-Dec-2011 17-Dec-2011 17-Dec-2011 17-Dec-2011 17-Dec-2011 16-Dec-2011 16-Dec-2011 16-Dec-2011 19-Dec-2011 23-Dec-2011 27-Dec-2011

57 8794 8154 8796 8680 8798 8180 8174 8175 8177 8791 8790 8795 8173 8157 8156 8792 8176 8181 8178 8179 8155 8799 8152 8153 8159 8161 8695 8158 8166 8165 8164 8163 8162 8171 8170 8169 8168 8167 8172 8797 8151 9300 8198 8194 8193 8191 8190 8189 8187 8186 8185 8183 8182 8184 8195 8196 8197

57 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011

41 P-6 P-5B P-5B P-5B P-5B P-4 P-4 P-4 P-1 P-5B P-5B P-5B P-5B P-5B P-2 P-2 P-5B P-5B P-5B #N/A P-5B P-2 P-5B P-5B P-7 P-5B P-5B P-5B P-5B P-7 P-5B P-5B P-4 P-5B P-5B P-5B P-5B P-5B P-5B P-5B P-5B

57 Impac Impac Impac Impac Impac Millat Impac Impac Millat Impac F.G.Willson Impac Impac Impac Millat Millat Impac Impac Impac Impac Impac Millat Impac Impac Impac Impac Impac Impac Impac Impac Impac F.G.Willson Impac Impac Impac Impac Impac Impac Impac F.G.Willson Impac Tell How Millat Impac Impac Impac Impac Impac Denyo Impac F.G.Willson Tell How F.G.Willson Impac Impac Impac Impac

Rating

Running Hrs

W/O/T.T#

W/O Date

GRN#

GRN Date

Team Names

Total Invoice Amount claimed by Vendor (Exclusive GST)

0

GST 17%

GST 17% (After Deduction)

57 20Kva 27Kva 20Kva 20Kva 27Kva 25Kva 27Kva 27Kva 25Kva 20Kva 20Kva 27Kva 20Kva 20Kva 25Kva 25Kva 20Kva 27Kva 20Kva 20Kva 20Kva 25Kva 27Kva 20Kva 20Kva 20Kva 27Kva 27Kva 20Kva 20Kva 20Kva 20Kva 27Kva 27Kva 20Kva 20Kva 20Kva 20Kva 20Kva 20Kva 20Kva 27Kva 65Kva 20Kva 20Kva 27Kva 20Kva 27Kva 12.5kva 27Kva 20Kva 27Kva 20Kva 20Kva 20Kva 20Kva 150Kva

57 3237 5260 1588 3315 10572 6497 6225 4062 1276 5108 5164 686 1333 1702 7294 1297 171 803 255 7522 911 8803 796 960 4013 6159 N/A 1120 1704 2482 1551 6494 5000 20 5936 5612 861 865 4746 7817 1150 N/A 3918 694 4361 4359 2391 45 561 1041 5691 7541 6371 6278 N/A 3202 1331

57 195 74 281 104 135 415 34 35 4 365 280 426 73 384 367 33 400 330 165 #N/A 308 6 134 352 366 414 223 252 133 254 224 413 402 440 444 383 427 194 385 225 163 439 5 332 401 428 193 103 331 438 351 279 253 105 75 306 #N/A

57 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011

57 M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Imran&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team M.Naeem&Team

Service charges

Total Invoice Amount Claimed by Vendor

Rejected Invoices

Reason

Total Invoice Amount vetted (Exclusive GST)

0

Total Invoiced amount vetted by Regions

CM Services Invoice Cost for Services Submitted by Vendor

0

Quantity

SAP Code

PM Services Invoice Cost Invoice Cost Invoice Cost Required as for Services for Services for Services per WO Vetted by Submitted by Vetted by (Y/N)? Region Vendor Region
0 0 0 0

ENGINE OIL (Ltr) Invoiced Invoiced cost Required as Cost vetted by per WO submitted by Region (Y/N)? Vendor
0 0 0

SAP Code

Quantity

32

1004445

1004445

1004445 1004445 1004445

10 10 10

OIL FILTER Invoiced Invoiced cost Required as Cost vetted by per WO submitted by Region (Y/N)? Vendor
0 0 0

FUEL FILTER Invoiced Cost submitted by Vendor

0

SAP Code

Spec.

Quantity

SAP Code

Spec.

Quantity

1005929 1005929 1005929

408 408 408

1 1 1

1004803 1004803 1004803

1117 1117 1117

1 1 1

Consumables AIR FILTER Invoiced cost Required as vetted by per WO Region (Y/N)?
0 0

C Invoiced Invoiced cost Required as Cost vetted by per WO submitted by Region (Y/N)? Vendor
0 0 0

SAP Code

Spec.

Quantity

SAP Code

56 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489 1006489

1003065

362

1003055

206

1003055 1003055

206 206

1 1

COOLANT (LTR) Invoiced Invoiced cost Required as Cost vetted by per WO submitted by Region (Y/N)? Vendor
0 0 0

BATTERY WATER Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

Quantity

SAP Code

Quantity

SAP Code

56 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

23

23

1003331 1003331 1003331

1 1 1

1003331

1003331 1003331

1 1

1003331 1003331 1003331 1003331 1003331 1003331 1003331

1 1 1 1 1 1 1

1003331

1003331

1003331

1003331 1003331 1003331 1003331 1003331 1003331

1 1 1 1 1 1

1003331

HOUR METER Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

BATTERY Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

Quantity

SAP Code

Spec.

Quantity

SAP Code

120AH

MECHANICAL AIR INTERLOCK Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

RELAYS Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

Quantity

SAP Code

Spec.

Quantity

SAP Code

1004147

Cutout 12 Volt

1006131 1007515+1006733 1007515+1006733 UVR/8 Pin 220V UVR/8 Pin 220V 2 2

1006733

Relay 8 pin 220v

FUEL PIPES Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

FUSE Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

MAGN

Quantity

SAP Code

Quantity

SAP Code

Spec.

AUXILIARY Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

Quantity

SAP Code

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Spec.

FAN BELT Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

MOUNTINGS Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

Quantity

SAP Code

Spec.

Quantity

SAP Code

1003285 1003285

1003285

BATTERY CHARGER Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

METER Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

Quantity

SAP Code

Spec.

Quantity

SAP Code

1 1

1003341 1

Misc Battery Terminal Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

MOUDLES Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SWIT

Quantity

SAP Code

Spec.

Quantity

SAP Code

BASE FOR RELAY Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

FUEL PR

Quantity

SAP Code

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Spec.

1003281 1003281

1 1

1003281

SWITCH CHANGE OVER Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

CABLE C

Quantity

SAP Code

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Quantity

Services

SWITCH OIL PRESSURE Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

TIMER MULTI SCA

SAP Code

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Spec.

Quantity

MCB Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

TERMINAL BLOCK Invoiced Cost submitted by Vendor

0

SAP Code

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Quantity

CABLE/Wires(M) Invoiced cost vetted by Region

0

RADIATOR LOCAL Invoiced Cost submitted by Vendor

0

SAP Code

Spec.

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Quantity

CABLE ACCESSORIES,CABLE LUGS Invoiced cost vetted by Region

0

GUAGES

SAP Code

Spec.

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Spec.

Quantity

SENSORES Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SELF START Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

SAP Code

Spec.

Quantity

SAP Code

Quantity

Un Locked

Oil

RADIATOR CAP Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

PIPE HOSE

SAP Code

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Spec.

Quantity

1006161

Inlet

FUEL FILTER HOUSING Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

SWITCH FUEL SOLENOID Invoiced Cost submitted by Vendor

0

SAP Code

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Quantity

CRANKSHAFT REAR SEAL Invoiced cost vetted by Region

0

OIL PUMP WITH GEAR Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

SAP Code

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Quantity

WATER PUMP/ BODY Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

HEAD GAS KIT Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

SAP Code

Quantity

SAP Code

Quantity

SAP Code

1006143

1006143

1006143

GI FLEXIBLE PIPE (M) Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

SWITCH OIL SENDER Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

Spec

Quantity

SAP Code

Quantity

SAP Code

12

Pipe, GI Flexible, 1-

Pipe, GI Flexible, 1-

Pipe, GI Flexible, 1-

CANOPY DOOR LOCK Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

BREAKER Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

Quantity

SAP Code

Spec.

Quantity

SAP Code

CANOPY DOOR GLASS Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

THIMBLES Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

CLAM

Quantity

SAP Code

Quantity

SAP Code

Quantity

SPRAY PAINTS/ CAN Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

ENERGY

SAP Code

Spec.

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Quantity

HOLDER Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

HEAT PROOF COATING Invoiced Cost submitted by Vendor

0

SAP Code

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Quantity

Un Locked

Radiator Descaling & Repairing Invoiced cost vetted by Region

0

Battery Acid & Chaging Invoiced Cost submitted by Vendor

0

SAP Code

Spec.

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Quantity

Self Repairing Invoiced cost vetted by Region

0

Silencer Repairing Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

SAP Code

Quantity

Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

SAP Code

Quantity

5001100

5001100

5001100

Water Body Repairing Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

Dynamo Repairing Invoiced Invoiced cost Cost vetted by submitted by Region Vendor
0 0

SAP Code

Quantity

SAP Code

Quantity

SAP Code

5001158

1003537

1003537

1003537

1003537

OTHERS Invoiced Invoiced cost Cost vetted by submitted by Region Vendor

0 0

Quantity

Cable Ties 15

Cables Ties 15

Cables Ties 12

Cables Ties 16

Governer card 01 Repaired

Monthly Air Conditioner Inventory Report (December 2011)

SR #

Side I-D Visit Type Region

Sub-Region

Zone

FSR Date

FSR#

Month

Phase

Make

Capacity

57 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 120 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312

57 3304 3326 3363 3476 3369 3305 3306 3322 3394 3996 3311 3366 3313 3319 3300 3318 3351 3477 3751 3479 3308 3310 3317 3395 3997 3911 3364 3329 3783 3301 3303 3309 3471 3905 3709 3391 BSC GJW 3896 3315 3732 3314 3307 3946 3779 3328 3321 3702 3470 3316 3934 3467 3532 3302 7741 3944 3943 3942 3335 3396 3701

57 Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine Routine

57 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1 C-1

57 Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala Gujranwala

57 7-Dec-11 9-Dec-11 9-Dec-11 3-Dec-11 4-Dec-11 7-Dec-11 8-Dec-11 8-Dec-11 11-Dec-11 9-Dec-11 8-Dec-11 15-Dec-11 14-Dec-11 7-Dec-11 8-Dec-11 7-Dec-11 10-Dec-11 10-Dec-11 10-Dec-11 10-Dec-11 7-Dec-11 7-Dec-11 14-Dec-11 14-Dec-11 9-Dec-11 15-Dec-11 7-Dec-11 7-Dec-11 9-Dec-11 14-Dec-11 8-Dec-11 8-Dec-11 10-Dec-11 8-Dec-11 29-Dec-11 29-Dec-11 23-Dec-11 29-Dec-11 29-Dec-11 18-Dec-11 13-Dec-11 14-Dec-11 15-Dec-11 17-Dec-11 17-Dec-11 27-Dec-11 27-Dec-11 28-Dec-11 13-Dec-11 13-Dec-11 28-Dec-11 28-Dec-11 23-Dec-11 28-Dec-11 29-Dec-11 29-Dec-11 29-Dec-11

57 5509 5100 5510 5504 5503 5506 5511 5507 5517 5099 5095 5527 5523 5091 5092 5090 5520 5521 5522 5516 5087 5088 5525 5518 5098 5528 5508 5089 5097 5526 5093 5094 5515 5096 3202 3206 5540 3207 2308 5536 5530 5532 5533 5534 5535 5537 5538 5544 5529 5531 5541 5542 5539 5543 3205 3204 3203

57 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011 December 2011

34 P-2 P-5B P-5B P-6 P-5B P-2 P-2 P-5B P-6 P-6 P-4 P-4 P-4 P-5B P-1 P-5B P-4 P-5B P-5B P-5B P-2 P-3 P-4 P-6 P-6 P-5B P-5B P-5B P-5B P-1 P-1 P-2 P-6 P-5B

57 Good Man Haier Haier L.G Haier Good Man Good Man Haier L.G L.G Good Man Good Man Good Man Haier Good Man L.G Good Man Haier Haier Haier Good Man Good Man Good Man L.G L.G Haier Haier Haier L.G Good Man Good Man Good Man L.G Haier Good Man L.G Good Man Haier Good Man L.G Good Man Acson L.G L.G L.G L.G Good Man L.G Good Man L.G L.G Haier Good Man Haier L.G L.G Haier goodman lg goodman

57 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton 2 Ton

17-Dec-11 16-Dec-11 15-Dec-11

2 2 2

W/O/T.T#

W/O Date

GRN #

GRN Date

Team Names

57 478 477 247 480 246 160 305 188 245 275 492 332 159 216 360 187 504 384 515 38 359 19 189 218 274 463 276 502 464 358 158 132 37 462 89 59 304 479 431 90 514 503 491 333 408 429 39 20 430 386 58 303 131 21 448 449 490

57 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011 1-Dec-2011

57 M.Sajid&Team M.Zahid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Sajid&Team M.Sajid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Sajid&Team M.Zahid&Team M.Zahid&Team M.Sajid&Team M.Sajid&Team M.Zahid&Team M.Zahid&Team M.Sajid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team Zahid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Sajid&Team M.Sajid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Zahid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Sajid&Team M.Zahid&Team M.Zahid&Team

Total Invoice Amount Invoice No Invoice Date claimed by Vendor (Exclusive GST) 0 0 0

GST 17%

Total Invoice Amount Claimed by Vendor

0

Total Invoiced amount vetted by Region

0

PM Services Invoice Cost Invoice Cost for Services for Services Submitted by Vetted by Vendor Region
0 0

CM Services Total Invoice Total Invoice claimed by vetted by vendor Region Invoice Cost Invoice Cost for Services for Services Submitted by Vetted by Vendor Region
0 0

SAP Code
0

RELAYS Required as per WO (Y/N)?

0

TIM Invoiced Cost Invoiced cost Required as submitted by vetted by per WO Vendor Region (Y/N)?
0 0 0

SAP Code
0

Spec.
0

Quantity
0

SAP Code
0

Spec.
0

MER Quantity
0

TIME DELAY RELAY Invoiced Cost Invoiced cost Required as submitted by vetted by per WO Vendor Region (Y/N)?
0 0 0

SAP Code
0

Quantity
0

Invoiced Cost Invoiced cost Required as submitted by vetted by per WO Vendor Region (Y/N)?
0 0 0

Consumables CAPACITORS SAP Code

0

PCB CARD&KIT Invoiced Cost Invoiced cost Required as submitted by vetted by per WO Vendor Region (Y/N)?
0 0 0

Spec.
0

Quantity
0

SAP Code
0

Spec.
0

Quantity
0

TRANSFORMERS Invoiced Cost Invoiced cost Required as submitted by vetted by per WO Vendor Region (Y/N)?
0 0 0

G SAP Code
1

SAP Code
0

Quantity
0

Invoiced Cost Invoiced cost Required as submitted by vetted by per WO Vendor Region (Y/N)?
0 0 0

1003743

GAS FILLINGS Quantity

3

MAGNETIC CONTACTORS Invoiced Cost Invoiced cost Required as submitted by vetted by per WO Vendor Region (Y/N)?
0 0 0

SAP Code
1 1003901

Spec.
1 Contactor 2 Ton

Quantity
1 1

Invoiced Cost submitted by Vendor

0

CONTROL PANEL Invoiced cost vetted by Region

0

COMPRESSORS SAP Code

0

SAP Code
0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

INDOOR BLOWERS SAP Code

0

MOTORS SAP Code

0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Spec.
0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

THERMOSTAT SAP Code

0

OUTDOOR FAN BLADE SAP Code

0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

SAP Code
0

BASE FOR RELAYS Quantity

0

DISPLAY SAP Code

0

COPER SAP Code

0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Quantity
4

FLEXIBLE PIPE (RFT) Invoiced Cost Invoiced cost submitted by vetted by Vendor Region
0 0

AC FILTER SAP Code

0

SAP Code
0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Quantity
0

Invoiced Cost submitted by Vendor

0

Parts FUSE Invoiced cost vetted by Region

0

PANEL BREAKER SAP Code

0

SAP Code
0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

FLAIR NUT SAP Code

0

CALBE/WIRES(M) SAP Code

0

Quantity
1

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Spec.
0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

AERO FLEX (RFT) SAP Code

0

Capilary Tubes SAP Code

0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Quantity
3

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

SAP Code
0

THIMBLES Quantity
0

INDOOR MOTOR REPAIRING SAP Code

0

OUTDOOR MOT SAP Code

0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Quantity
1

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Quantity
0

PCB CARD/KIT REPAIRING Invoiced Cost Invoiced cost submitted by vetted by Vendor Region
0 0

CONTROL PAN SAP Code

0

SAP Code
2

Spec.
2

Quantity
2

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

Quantity
0

5001118

PCB Kit

5001118

PCB Kit

OTHERS Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

SAP Code
0

Quantity
0

Invoiced Cost Invoiced cost submitted by vetted by Vendor Region

0 0

REMARKS Quantity
0

AC OPEX Summary - (December 2011)

AC Month Region Locations No: of Sites Total Cost against Invoices Vendor Claimed (PKR) Actual Vetted (PKR) Services Total Cost Vendor Claimed (PKR) Actual Vetted (PKR) Consumables Total Cost Vendor Claimed (PKR) Actual Vetted (PKR) Total Vendor Claimed (PKR)

Par

Dec-11

C-I

MSC BSCs Indoor Total

arts

Actual Vetted (PKR)

FSR OPEX Transmition Sheet

Ufone MS Project (C-1 Region) DG-AC-CP September 2011

Particulars FSRs Submitted FSRs Vetted by RM (PTML) FSRs Rejected Remarks:

DG (BTS) PM CM 295 312

AC (BTS) PM CM 326 21

DG (MSC) PM CM 2 4

AC (MSC) PM CM N/a 6

CP 236

Note: The above FSR's are Vetted by Huawei and PTML according Cost Center (Opex Report) with Supporting Documents. ( Work Order and GRNs).

Submitted by:

Received by:

Vetted by:

EESPAK

HUAWEI

PTML

Sign. ______________________________ Name Designation Date

Sign. ______________________________ Name Designation Date

Sign. ______________________________ Name Designation Date