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Power Information Technology Company (PITC)

Customer Data Summary 20-Sep-2023 Report 7

Account No: 24121361606701 Sub batch No: 6 Tariff Code 09 Load(KW) 19 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 20-12-2018 Billing Month 07-2023 MTR No. 0000116194

Name: YASIR TANVEER

Meter Information Billing & Payment Information (Rs.)


Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
39561.00 1.00 0.00 0.00 -35.00 0.00 934.34 934.34 1,385.00 0.00 0.00
Jul - 2023 2,676.00
9.00 SRead 0.00 0 485.66 0.00 0.00 1,385.00 0.00 0.00 0.00
39561.00 1.00 0.00 0.00 0.00 0.00 1,434.76 1,434.76 1,954.00 -35.00 0.00
Jun - 2023 2,641.00
9.00 SRead 0.00 0 484.24 0.00 0.00 1,919.00 0.00 2,676.00 0.00
39561.00 1.00 320.00 0.00 0.00 0.00 1,027.46 1,027.46 15,270.00 0.00 0.00
May - 2023 2,676.00
9.00 Active 0.00 0 14,242.54 0.00 0.00 15,270.00 0.00 2,676.00 0.00
39244.00 1.00 609.00 0.00 0.00 0.00 -0.46 1,823.09 30,205.00 0.00 0.00
Apr - 2023 2,676.00
9.00 Active 0.00 0 28,381.91 0.00 1,823.55 30,205.00 0.00 2,676.00 0.00
38647.00 1.00 886.00 0.00 0.00 0.00 353.20 353.20 35,433.00 0.00 0.00
Mar - 2023 2,676.00
9.00 Active 0.00 0 35,079.80 0.00 0.00 35,433.00 0.00 2,676.00 0.00
37797.00 1.00 774.00 0.00 0.00 0.00 -2,975.35 -2,975.35 30,076.00 0.00 0.00
Feb - 2023 2,676.00
9.00 Active 0.00 0 33,051.35 0.00 0.00 30,076.00 0.00 2,676.00 0.00
37088.00 1.00 508.00 0.00 0.00 0.00 173.77 173.77 23,407.00 0.00 0.00
Jan - 2023 2,676.00
20.00 Active 0.00 0 23,233.23 0.00 0.00 23,407.00 0.00 2,676.00 0.00
36624.00 1.00 884.00 0.00 0.00 0.00 -246.32 -246.32 38,219.00 0.00 0.00
Dec - 2022 2,676.00
9.00 Active 0.00 0 38,465.32 0.00 0.00 38,219.00 0.00 2,676.00 0.00
35781.00 1.00 632.00 0.00 0.00 0.00 112.08 112.08 28,996.00 0.00 0.00
Nov - 2022 2,676.00
9.00 Active 0.00 0 28,883.92 0.00 0.00 28,996.00 0.00 2,676.00 0.00
35172.00 1.00 531.00 0.00 0.00 0.00 224.52 224.52 24,260.00 0.00 0.00
Oct - 2022 2,676.00
9.00 Active 0.00 0 24,035.48 0.00 0.00 24,260.00 0.00 2,676.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
SDO- 12136
Account No: 24121361606701 Sub batch No: 6 Tariff Code 09 Load(KW) 19 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 20-12-2018 Billing Month 07-2023 MTR No. 0000116194

Name: YASIR TANVEER

Meter Information Billing & Payment Information (Rs.)


Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
34655.00 1.00 944.00 0.00 0.00 0.00 6,892.53 6,892.53 48,095.00 0.00 0.00
Sep - 2022 2,676.00
9.00 Active 0.00 0 41,202.47 0.00 0.00 48,095.00 0.00 2,676.00 0.00
33741.00 1.00 808.00 0.00 0.00 0.00 11,991.80 11,991.80 44,100.00 0.00 0.00
Aug - 2022 2,676.00
8.00 Active 0.00 0 32,108.20 0.00 0.00 44,100.00 0.00 2,676.00 0.00
32974.00 1.00 1,092.00 0.00 0.00 0.00 6,364.95 6,364.95 38,109.00 0.00 0.00
Jul - 2022 2,676.00
11.00 Active 0.00 0 31,744.05 0.00 0.00 38,109.00 0.00 2,676.00 0.00
31929.00 1.00 834.00 0.00 0.00 0.00 4,423.81 4,423.81 0.00 0.00 0.00
Jun - 2022 2,676.00
11.00 Active 0.00 0 22,585.19 0.00 0.00 27,009.00 0.00 2,676.00 0.00
31144.00 1.00 534.00 0.00 27,636.00 0.00 2,895.16 2,895.16 46,327.00 0.00 0.00
May - 2022 2,676.00
8.00 Active 0.00 0 15,795.84 0.00 0.00 46,327.00 0.00 2,676.00 0.00
30622.00 1.00 770.00 0.00 0.00 0.00 4,366.02 4,366.02 0.00 27,636.00 0.00
Apr - 2022 30,312.00
8.00 Active 0.00 0 21,834.98 0.00 0.00 26,201.00 1,435.00 2,676.00 0.00
29872.00 1.00 676.00 0.00 0.00 0.00 5,763.55 5,763.55 0.00 0.00 0.00
Mar - 2022 3,713.00
9.00 Active 0.00 0 19,173.45 0.00 0.00 24,937.00 0.00 3,713.00 0.00
29216.00 1.00 599.00 0.00 0.00 0.00 3,918.28 3,918.28 21,695.00 0.00 0.00
Feb - 2022 3,713.00
316.00 Active 0.00 0 17,776.72 0.00 0.00 21,695.00 0.00 3,713.00 0.00
28648.00 1.00 653.00 0.00 0.00 0.00 5,200.05 5,200.05 23,487.00 0.00 0.00
Jan - 2022 3,713.00
0.00 Active 0.00 0 18,286.95 0.00 0.00 23,487.00 0.00 3,713.00 0.00
28010.00 1.00 871.00 0.00 0.00 0.00 7,733.67 7,733.67 33,581.00 0.00 0.00
Dec - 2021 3,713.00
1.00 Active 0.00 0 25,847.33 0.00 0.00 33,581.00 0.00 3,713.00 0.00
27148.00 1.00 832.00 0.00 0.00 0.00 3,898.08 3,898.08 26,615.00 0.00 0.00
Nov - 2021 3,713.00
9.00 Active 0.00 0 22,716.92 0.00 0.00 26,615.00 0.00 3,713.00 0.00
26326.00 1.00 1,122.00 0.00 0.00 0.00 2,292.49 2,292.49 30,955.00 0.00 0.00
Oct - 2021 3,713.00
0.00 Active 0.00 0 28,662.51 0.00 0.00 30,955.00 0.00 3,713.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 2
SDO- 12136
Account No: 24121361606701 Sub batch No: 6 Tariff Code 09 Load(KW) 19 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 20-12-2018 Billing Month 07-2023 MTR No. 0000116194

Name: YASIR TANVEER

Meter Information Billing & Payment Information (Rs.)


Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
25230.00 1.00 1,164.00 0.00 0.00 0.00 1,522.76 1,522.76 29,742.00 0.00 0.00
Sep - 2021 3,713.00
0.00 Active 0.00 0 28,219.24 0.00 0.00 29,742.00 0.00 3,713.00 0.00
24098.00 1.00 885.00 0.00 0.00 0.00 0.00 0.00 22,701.00 0.00 0.00
Aug - 2021 3,713.00
0.00 Active 0.00 0 22,701.00 0.00 0.00 22,701.00 0.00 3,713.00 0.00
23259.00 1.00 859.00 0.00 0.00 0.00 0.00 0.00 21,880.00 0.00 0.00
Jul - 2021 3,713.00
0.00 Active 0.00 0 21,880.00 0.00 0.00 21,880.00 0.00 3,713.00 0.00
22446.00 1.00 1,101.00 0.00 0.00 0.00 0.00 0.00 20,189.00 0.00 0.00
Jun - 2021 3,713.00
0.00 Active 0.00 0 20,189.00 0.00 0.00 20,189.00 0.00 3,713.00 0.00
21371.00 1.00 553.00 0.00 0.00 0.00 0.00 0.00 13,430.00 0.00 0.00
May - 2021 3,713.00
0.00 Active 0.00 0 13,430.00 0.00 0.00 13,430.00 0.00 3,713.00 0.00
20834.00 1.00 986.00 0.00 0.00 0.00 776.80 776.80 22,028.00 0.00 0.00
Apr - 2021 3,713.00
0.00 Active 0.00 0 21,251.20 0.00 0.00 22,028.00 0.00 3,713.00 0.00
19865.00 1.00 854.00 0.00 0.00 0.00 947.50 947.50 19,755.00 0.00 0.00
Mar - 2021 3,713.00
0.00 Active 0.00 0 18,807.50 0.00 0.00 19,755.00 0.00 3,713.00 0.00
19030.00 1.00 958.00 0.00 0.00 0.00 1,706.11 1,706.11 20,518.00 0.00 0.00
Feb - 2021 3,713.00
0.00 Active 0.00 007.0 18,811.89 0.00 0.00 20,518.00 0.00 3,713.00 0.00
18105.00 1.00 873.00 0.00 0.00 0.00 858.58 -878.95 14,091.00 0.00 0.00
Jan - 2021 3,713.00
0.00 Active 0.00 006.4 14,942.95 0.00 -1,737.53 14,064.00 0.00 3,713.00 0.00
17266.00 1.00 880.00 0.00 0.00 0.00 1,772.07 1,772.07 21,335.00 0.00 0.00
Dec - 2020 3,740.00
0.00 Active 0.00 006.4 19,334.13 0.00 0.00 21,106.20 0.00 3,740.00 0.00
16393.00 1.00 882.00 0.00 0.00 0.00 658.10 658.10 20,754.00 0.00 0.00
Nov - 2020 3,740.00
0.00 Active 0.00 006.4 19,893.58 0.00 0.00 20,551.68 0.00 3,740.00 0.00
15520.00 1.00 1,118.00 0.00 0.00 0.00 1,237.94 1,237.94 26,897.00 0.00 0.00
Oct - 2020 3,713.00
0.00 Active 0.00 008.2 25,773.06 0.00 0.00 27,011.00 0.00 3,713.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 3
SDO- 12136
Account No: 24121361606701 Sub batch No: 6 Tariff Code 09 Load(KW) 19 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 20-12-2018 Billing Month 07-2023 MTR No. 0000116194

Name: YASIR TANVEER

Meter Information Billing & Payment Information (Rs.)


Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
14440.00 1.00 905.00 0.00 0.00 0.00 0.00 0.00 20,672.00 0.00 0.00
Sep - 2020 3,599.00
0.00 Active 0.00 006.6 20,783.00 0.00 0.00 20,783.00 0.00 3,599.00 0.00
13572.00 1.00 1,083.00 0.00 0.00 0.00 0.00 0.00 25,010.00 0.00 0.00
Aug - 2020 3,488.00
0.00 Active 0.00 007.9 25,205.00 0.00 0.00 25,205.00 0.00 3,488.00 0.00
12554.00 1.00 1,169.00 0.00 0.00 0.00 0.00 0.00 27,510.00 0.00 0.00
Jul - 2020 3,293.00
0.00 Active 0.00 008.5 26,883.00 0.00 0.00 26,883.00 0.00 3,293.00 0.00
11429.00 1.00 774.00 0.00 18,666.00 0.00 0.00 0.00 17,744.00 18,666.00 0.00
Jun - 2020 22,586.00
0.00 Active 0.00 005.6 17,843.00 0.00 0.00 36,509.00 0.00 3,920.00 0.00
10688.00 1.00 197.00 0.00 18,666.00 0.00 0.00 0.00 4,431.00 18,666.00 0.00
May - 2020 22,487.00
0.00 Active 0.00 001.4 4,467.00 0.00 0.00 23,133.00 0.00 3,821.00 0.00
10503.00 1.00 245.00 0.00 12,770.00 0.00 0.00 0.00 0.00 18,666.00 0.00
Apr - 2020 22,451.00
0.00 Active 0.00 001.7 5,514.00 0.00 0.00 18,284.00 1,310.00 3,785.00 0.00
10268.00 1.00 534.00 0.00 0.00 0.00 0.00 0.00 0.00 11,872.00 0.00
Mar - 2020 15,627.00
0.00 Active 0.00 003.9 11,947.00 0.00 0.00 11,947.00 0.00 3,755.00 0.00
9759.00 1.00 655.00 0.00 0.00 0.00 0.00 0.00 14,314.00 0.00 0.00
Feb - 2020 3,680.00
0.00 Active 0.00 004.8 14,386.00 0.00 0.00 14,386.00 0.00 3,680.00 0.00
9128.00 1.00 499.00 0.00 0.00 0.00 1,490.29 1,490.29 12,629.00 0.00 0.00
Jan - 2020 3,608.00
0.00 Active 0.00 003.6 11,189.71 0.00 0.00 12,680.00 0.00 3,608.00 0.00
8646.00 1.00 835.00 0.00 0.00 0.00 2,730.98 2,730.98 21,821.00 0.00 0.00
Dec - 2019 3,557.00
0.00 Active 0.00 006.1 19,228.02 0.00 0.00 21,959.00 0.00 3,557.00 0.00
7857.00 1.00 679.00 0.00 0.00 0.00 1,854.46 1,854.46 16,406.00 0.00 0.00
Nov - 2019 3,419.00
0.00 Active 0.00 004.9 14,590.54 0.00 0.00 16,445.00 0.00 3,419.00 0.00
7191.00 1.00 785.00 0.00 0.00 0.00 2,191.97 2,191.97 19,029.00 0.00 0.00
Oct - 2019 3,380.00
0.00 Active 0.00 005.7 16,945.03 0.00 0.00 19,137.00 0.00 3,380.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 4
SDO- 12136
Account No: 24121361606701 Sub batch No: 6 Tariff Code 09 Load(KW) 19 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 20-12-2018 Billing Month 07-2023 MTR No. 0000116194

Name: YASIR TANVEER

Meter Information Billing & Payment Information (Rs.)


Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
6442.00 1.00 967.00 0.00 0.00 0.00 0.00 0.00 20,730.00 0.00 0.00
Sep - 2019 3,272.00
0.00 Active 0.00 007.1 20,919.00 0.00 0.00 20,919.00 0.00 3,272.00 0.00
5538.00 1.00 884.00 0.00 0.00 0.00 0.00 0.00 19,084.00 0.00 0.00
Aug - 2019 3,083.00
0.00 Active 0.00 006.4 19,261.00 0.00 0.00 19,261.00 0.00 3,083.00 0.00
4713.00 1.00 825.00 0.00 0.00 0.00 110.22 110.22 26,699.00 0.00 0.00
Jul - 2019 2,906.00
0.00 Active 0.00 006.0 15,946.78 0.00 0.00 16,057.00 0.00 2,906.00 0.00
3956.00 1.00 546.00 0.00 0.00 0.00 483.32 483.32 8,717.00 0.00 0.00
Jun - 2019 13,548.00
0.00 Active 0.00 004.0 9,871.68 0.00 0.00 10,355.00 0.00 13,548.00 0.00
3476.00 1.00 914.00 0.00 0.00 0.00 -28.94 -28.94 13,531.00 0.00 0.00
May - 2019 11,910.00
0.00 Active 0.00 006.7 16,277.94 0.00 0.00 16,249.00 0.00 11,910.00 0.00
2648.00 1.00 725.00 0.00 0.00 0.00 2,696.27 2,696.27 14,080.00 0.00 0.00
Apr - 2019 9,192.00
0.00 Active 0.00 005.3 13,558.73 0.00 0.00 16,255.00 0.00 9,192.00 0.00
2057.00 1.00 637.00 0.00 0.00 0.00 0.00 0.00 9,579.00 0.00 0.00
Mar - 2019 7,017.00
0.00 Active 0.00 004.6 11,490.00 0.00 0.00 11,490.00 0.00 7,017.00 0.00
1509.00 1.00 1,702.00 0.00 0.00 0.00 0.00 0.00 25,124.00 0.00 0.00
Feb - 2019 5,106.00
0.00 NewConn 0.00 012.5 30,230.00 0.00 0.00 30,230.00 0.00 5,106.00 0.00
0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jan - 2019 0.00
0.00 Active 0.00 000.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 5
SDO- 12136

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