Module 4: Plant Operating Expenses
Track diesel, machinery maintenance, wages, explosives and daily crushing operations costs.
Cat #1
Diesel & Fuel
Rs. 145,000.00
Cat #2
Electricity & WAPDA Bills
Rs. 0.00
Cat #3
Plant & Machinery Maintenance
Rs. 85,000.00
Cat #4
Labor & Daily Wages
Rs. 98,000.00
Cat #5
Explosives & Blasting
Rs. 0.00
Cat #6
Office & Miscellaneous
Rs. 8,500.00
Complete Expense Log
Total Logged Expenses: Rs. 336,500.00| Date | Expense Title / Description | Category | Payee / Vendor | Method | Receipt / Ref No | Amount (PKR) |
|---|---|---|---|---|---|---|
| 2026-07-13 |
Site Office Refreshments & Stationery Tea, water bottles, ledger books for weighbridge |
Office & Miscellaneous | Local Market Store | Cash | REC-MISC-12 | Rs. 8,500.00 |
| 2026-07-12 |
Replacement Jaw Crusher Plate & Screen Mesh Emergency replacement of worn out primary jaw plate |
Plant & Machinery Maintenance | Al-Haider Mechanical & Foundry | Bank Transfer | INV-FND-443 | Rs. 85,000.00 |
| 2026-07-11 |
Weekly Wages for 14 Daily Plant Laborers Disbursed weekly shift allowance and overtime |
Labor & Daily Wages | Site Supervisor Bashir | Cash | WAGE-WK28 | Rs. 98,000.00 |
| 2026-07-10 |
500 Liters High-Speed Diesel for Plant Generator Filled generator tank for peak crushing shifts |
Diesel & Fuel | Shell Petroleum Pump Taxila | Cash | REC-SHL-991 | Rs. 145,000.00 |