18MW Harappa Solar Private Limited
Other General Items including Admin expenses
Sr. No. Head
1 50.12.011 POSTAGE & COURIER AT SITE
2 50.12.012 REPAIR AND MAINTENANCE AT SITE
3 50.12.020 CLEANING & WASHING EXP AT SITE
4 50.12.031 REPAIR AND MAINTENANCE (PLANT)
5 50.12.001 GENERAL EXP. AT SITE
6 50.12.002 ENTERTAINMENT AT SITE
7 50.12.026 TEA EXP AT SITE (S.GUARD)
8 50.12.003 PRINTING & STATIONARY AT SITE
9 50.12.013 PLANTATION AT SITE
10 50.12.017 MESS EXP AT SITE
11 50.12.018 MEDICAL EXPENSES AT SITE
12 50.12.019 TRACTOR RENT EXP AT SITE
13 50.12.021 SAFETY EXP AT SITE
14 50.12.022 SECURITY EXP AT SITE
15 50.12.028 COMPUTER EXP AT SITE
16 50.12.030 LIGHTING AND ELECTRICAL AT SITE
17 50.12.038 KITCHEN CROCKERY AT SITE
18 50.12.039 UTILITY-LPG SITE
19 50.12.032 IMPORT ENERGY COST
20 50.12.004 MOBILE & INTERNET AT SITE (Multinet,
supernet, Zong devices etc.)
21 50.12.005 TRAVELING & CONVEYANCE AT SITE
22 50.12.006 FUEL & TOLL TAX AT SITE
23 50.12.007 BIKE EXP. AT SITE
24 50.12.034 VEHICLES MAINTENANCE AT SITE
25 50.12.041 INSURANCE EXPENSE-SITE (Vehicle and Bikes only)
26 50.12.043 VEHICLES TOKEN TAXES AT SITE
olar Private Limited
min expenses 10%
Actual Budget FY 25-26
80,000 88,000
700,000 770,000
300,000 330,000
226,258 248,884
280,000 308,000
500,000 550,000
170,000 187,000
80,000 88,000
60,000 66,000
1,612,628 1,773,891
25,000 27,500
135,000 148,500
26,961 29,657
550,470 605,517
30,500 33,550
268,435 295,279
30,000 33,000
281,753 309,928
9,977,424 10,975,166
1,662,589 1,828,848
175,695 193,265
1,399,426 1,539,369
95,530 105,083
144,600 159,060
d Bikes only) -
25,000 27,500
18,837,269 20,720,996
Difference Sir Bilal & GL
50.12.011 POSTAGE & COURIER AT SITE 63,165 24,835
50.12.012 REPAIR AND MAINTENANCE AT SIT 797,321 (27,321)
50.12.020 CLEANING & WASHING EXP AT SIT 220,844 109,156
50.12.031 REPAIR AND MAINTENANCE (PLAN 393,258 (144,374)
50.12.001 GENERAL EXP. AT SITE 248,423 59,577
50.12.002 ENTERTAINMENT AT SITE 438,060 111,940
50.12.026 TEA EXP AT SITE (S.GUARD) 154,685 32,315
50.12.003 PRINTING & STATIONARY AT SITE 66,910 21,090
50.12.013 PLANTATION AT SITE 43,620 22,380
50.12.017 MESS EXP AT SITE 1,412,628 361,263
50.12.018 MEDICAL EXPENSES AT SITE 19,246 8,254
50.12.019 TRACTOR RENT EXP AT SITE 99,000 49,500
50.12.021 SAFETY EXP AT SITE 381,877 (352,220)
50.12.022 SECURITY EXP AT SITE 490,470 115,047
50.12.028 COMPUTER EXP AT SITE 30,500 3,050
50.12.030 LIGHTING AND ELECTRICAL AT SIT 288,435 6,844
50.12.038 KITCHEN CROCKERY AT SITE 23,681 9,319
50.12.039 UTILITY-LPG SITE 218,419 91,509
50.12.032 IMPORT ENERGY COST 8,197,424 2,777,742
50.12.004 MOBILE & INTERNET AT SITE (Multin 1,522,589 306,259
50.12.005 TRAVELING & CONVEYANCE AT SI 85,695 107,570
50.12.006 FUEL & TOLL TAX AT SITE 1,159,426 379,943
50.12.007 BIKE EXP. AT SITE 85,530 19,553
50.12.034 VEHICLES MAINTENANCE AT SITE 121,600 37,460
50.12.041 INSURANCE EXPENSE-SITE (Vehicle 22,433,992 (22,433,992)
50.12.043 VEHICLES TOKEN TAXES AT SITE 21,115 6,385
63165
797321
220844
393258
248423.48
438060
154685
66910
43620
1412628
19246
99000
381877
490470
30500
288435
23681
218419
8197424
1522589
85695
1159426
85530
121600
22433991.67
21115
