Power Information Technology Company (PITC)

Customer Data Summary 20-Sep-2023 Report 7

Account No: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
15326.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 248.00 0.00
Jul - 2023 248.00
0.00 SRead 0.00 0 231.00 0.00 0.00 231.00 17.00 0.00 0.00
15326.00 1.00 0.00 0.00 -151.00 0.00 0.00 0.00 11,169.00 -11,090.00 0.00
Jun - 2023 0.00
0.00 SRead 0.00 0 230.00 0.00 0.00 79.00 0.00 11,090.00 0.00
15326.00 1.00 0.00 0.00 -381.00 0.00 0.00 0.00 0.00 -151.00 0.00
May - 2023 10,939.00
0.00 SRead 0.00 0 230.00 0.00 0.00 -151.00 0.00 11,090.00 0.00
15326.00 1.00 0.00 0.00 -611.00 0.00 0.00 0.00 0.00 -381.00 0.00
Apr - 2023 10,709.00
0.00 SRead 0.00 0 230.00 0.00 0.00 -381.00 0.00 11,090.00 0.00
15326.00 1.00 0.00 0.00 -841.00 0.00 0.00 0.00 0.00 -611.00 0.00
Mar - 2023 10,479.00
0.00 SRead 0.00 0 230.00 0.00 0.00 -611.00 0.00 11,090.00 0.00
15326.00 1.00 0.00 0.00 0.00 0.00 -1,068.92 -1,068.92 0.00 -841.00 0.00
Feb - 2023 10,249.00
0.00 SRead 0.00 0 227.92 0.00 0.00 -841.00 0.00 11,090.00 0.00
15326.00 1.00 0.00 0.00 0.00 0.00 76.64 76.64 304.00 0.00 0.00
Jan - 2023 11,090.00
0.00 SRead 0.00 0 227.36 0.00 0.00 304.00 0.00 11,090.00 0.00
15326.00 1.00 260.00 0.00 0.00 0.00 -301.70 -301.70 12,528.00 0.00 0.00
Dec - 2022 11,090.00
0.00 Active 0.00 0 12,829.70 0.00 0.00 12,528.00 0.00 11,090.00 0.00
15066.00 1.00 271.00 0.00 0.00 0.00 135.68 135.68 13,612.00 0.00 0.00
Nov - 2022 11,090.00
0.00 Active 0.00 0 13,476.32 0.00 0.00 13,612.00 0.00 11,090.00 0.00
14795.00 1.00 601.00 0.00 0.00 0.00 0.00 0.00 30,951.00 0.00 0.00
Oct - 2022 11,090.00
0.00 Active 0.00 0 30,951.00 0.00 0.00 30,951.00 0.00 11,090.00 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: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
14194.00 1.00 1,026.00 0.00 0.00 0.00 7,757.09 7,757.09 62,138.00 0.00 0.00
Sep - 2022 11,090.00
0.00 Active 0.00 0 54,380.91 0.00 0.00 62,138.00 0.00 11,090.00 0.00
13168.00 1.00 0.00 0.00 0.00 0.00 18,547.22 13,978.92 14,207.00 0.00 0.00
Aug - 2022 11,090.00
0.00 SRead 0.00 0 228.08 0.00 -4,568.30 14,207.00 0.00 11,090.00 0.00
13168.00 1.00 1,043.00 0.00 0.00 0.00 13,135.62 13,135.62 56,693.00 0.00 0.00
Jul - 2022 11,090.00
0.00 Active 0.00 0 43,557.38 0.00 0.00 56,693.00 0.00 11,090.00 0.00
12125.00 1.00 1,069.00 0.00 0.00 0.00 5,802.17 5,802.17 0.00 0.00 0.00
Jun - 2022 11,090.00
0.00 Active 0.00 0 38,249.83 0.00 0.00 44,052.00 2,477.00 11,090.00 0.00
11056.00 1.00 1,007.00 0.00 0.00 0.00 1,169.90 1,169.90 30,916.00 0.00 0.00
May - 2022 11,090.00
0.00 Active 0.00 0 34,781.10 0.00 0.00 35,951.00 0.00 11,090.00 0.00
10049.00 1.00 930.00 0.00 0.00 0.00 2,317.62 2,317.62 0.00 0.00 0.00
Apr - 2022 6,055.00
0.00 Active 0.00 0 31,391.38 0.00 0.00 33,709.00 0.00 6,055.00 0.00
9119.00 1.00 281.00 0.00 0.00 0.00 6,391.10 6,391.10 0.00 0.00 0.00
Mar - 2022 1,405.00
0.00 Active 0.00 0 8,932.90 0.00 0.00 15,324.00 0.00 1,405.00 0.00
8838.00 1.00 329.00 0.00 0.00 0.00 966.59 966.59 10,370.00 0.00 0.00
Feb - 2022 0.00
0.00 Active 0.00 0 9,403.41 0.00 0.00 10,370.00 0.00 0.00 0.00
8509.00 1.00 650.00 0.00 0.00 0.00 2,085.34 2,085.34 24,017.00 0.00 0.00
Jan - 2022 0.00
0.00 Active 0.00 0 21,931.66 0.00 0.00 24,017.00 0.00 0.00 0.00
7859.00 1.00 215.00 0.00 0.00 0.00 3,062.77 3,062.77 9,379.00 0.00 0.00
Dec - 2021 0.00
0.00 Active 0.00 0 6,316.23 0.00 0.00 9,379.00 0.00 0.00 0.00
7644.00 1.00 334.00 0.00 0.00 0.00 3,905.19 3,905.19 12,594.00 0.00 0.00
Nov - 2021 0.00
0.00 Active 0.00 0 8,688.81 0.00 0.00 12,594.00 0.00 0.00 0.00
7310.00 1.00 438.00 0.00 0.00 0.00 2,969.13 2,969.13 16,756.00 0.00 0.00
Oct - 2021 0.00
0.00 Active 0.00 0 13,786.87 0.00 0.00 16,756.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 2
SDO- 12136
 Account No: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
6872.00 1.00 1,026.00 0.00 0.00 0.00 991.77 991.77 33,310.00 0.00 0.00
Sep - 2021 0.00
0.00 Active 0.00 0 32,318.23 0.00 0.00 33,310.00 0.00 0.00 0.00
5846.00 1.00 1,009.00 0.00 0.00 0.00 -71.85 -71.85 31,704.00 0.00 0.00
Aug - 2021 0.00
0.00 Active 0.00 0 31,775.85 0.00 0.00 31,704.00 0.00 0.00 0.00
4837.00 1.00 517.00 0.00 0.00 0.00 -86.15 -86.15 15,214.00 0.00 0.00
Jul - 2021 0.00
0.00 Active 0.00 0 15,300.15 0.00 0.00 15,214.00 0.00 0.00 0.00
4320.00 1.00 291.00 0.00 0.00 0.00 -107.84 -107.84 8,988.00 0.00 0.00
Jun - 2021 0.00
0.00 Active 0.00 0 8,478.84 0.00 0.00 8,371.00 617.00 0.00 0.00
4029.00 1.00 256.00 0.00 0.00 0.00 -144.69 -144.69 7,392.00 0.00 0.00
May - 2021 0.00
0.00 Active 0.00 0 7,536.69 0.00 0.00 7,392.00 0.00 0.00 0.00
3773.00 1.00 195.00 0.00 0.00 0.00 185.59 185.59 5,931.00 0.00 0.00
Apr - 2021 0.00
0.00 Active 0.00 0 5,745.41 0.00 0.00 5,931.00 0.00 0.00 0.00
3578.00 1.00 176.00 0.00 0.00 0.00 1,404.28 1,404.28 6,657.00 0.00 0.00
Mar - 2021 0.00
0.00 Active 0.00 0 5,252.72 0.00 0.00 6,657.00 0.00 0.00 0.00
3402.00 1.00 229.00 0.00 0.00 0.00 301.71 10,270.78 16,483.00 0.00 0.00
Feb - 2021 0.00
0.00 Active 374.00 00000 6,212.22 0.00 9,969.07 16,483.00 0.00 0.00 0.00
3173.00 1.00 650.00 0.00 0.00 0.00 221.35 365.76 17,808.00 0.00 0.00
Jan - 2021 0.00
0.00 Active 0.00 00000 17,442.24 0.00 144.41 17,808.00 0.00 0.00 0.00
2523.00 1.00 155.00 0.00 0.00 0.00 1,335.53 1,335.53 5,639.00 0.00 0.00
Dec - 2020 0.00
0.00 Active 0.00 00000 4,303.47 0.00 0.00 5,639.00 0.00 0.00 0.00
2368.00 1.00 176.00 0.00 0.00 0.00 220.75 220.75 5,047.00 0.00 0.00
Nov - 2020 0.00
0.00 Active 0.00 00000 4,826.25 0.00 0.00 5,047.00 0.00 0.00 0.00
2192.00 1.00 120.00 0.00 0.00 0.00 374.23 374.23 3,707.00 0.00 0.00
Oct - 2020 0.00
0.00 Active 0.00 00000 3,332.77 0.00 0.00 3,707.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 3
SDO- 12136
 Account No: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
2072.00 1.00 591.00 0.00 0.00 0.00 0.00 0.00 15,691.00 0.00 0.00
Sep - 2020 0.00
0.00 Active 0.00 00000 15,691.00 0.00 0.00 15,691.00 0.00 0.00 0.00
1481.00 1.00 361.00 0.00 0.00 0.00 0.00 0.00 9,625.00 0.00 0.00
Aug - 2020 0.00
0.00 Active 0.00 00000 9,625.00 0.00 0.00 9,625.00 0.00 0.00 0.00
1120.00 1.00 352.00 0.00 0.00 0.00 0.00 0.00 9,400.00 0.00 0.00
Jul - 2020 0.00
0.00 Active 0.00 00000 9,400.00 0.00 0.00 9,400.00 0.00 0.00 0.00
768.00 1.00 768.00 0.00 0.00 0.00 0.00 0.00 21,067.00 0.00 0.00
Jun - 2020 0.00
0.00 Rplsd 0.00 00000 21,067.00 0.00 0.00 21,067.00 0.00 0.00 0.00
23429.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 518.00 0.00 0.00
May - 2020 0.00
0.00 SRead 0.00 00000 518.00 0.00 0.00 518.00 0.00 0.00 0.00
23429.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 518.00 0.00 0.00
Apr - 2020 0.00
0.00 SRead 0.00 00000 518.00 0.00 0.00 518.00 0.00 0.00 0.00
23429.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 518.00 0.00 0.00
Mar - 2020 0.00
0.00 SRead 0.00 00000 518.00 0.00 0.00 518.00 0.00 0.00 0.00
23429.00 1.00 421.00 0.00 0.00 0.00 0.00 0.00 11,465.00 0.00 0.00
Feb - 2020 0.00
0.00 Active 0.00 00000 11,465.00 0.00 0.00 11,465.00 0.00 0.00 0.00
23008.00 1.00 318.00 0.00 0.00 0.00 872.49 872.49 9,428.00 0.00 0.00
Jan - 2020 0.00
0.00 Active 0.00 00000 8,555.51 0.00 0.00 9,428.00 0.00 0.00 0.00
22690.00 1.00 305.00 0.00 0.00 0.00 1,251.22 1,251.22 9,432.00 0.00 0.00
Dec - 2019 0.00
0.00 Active 0.00 00000 8,180.78 0.00 0.00 9,432.00 0.00 0.00 0.00
22385.00 1.00 312.00 0.00 0.00 0.00 2,035.75 2,035.75 10,339.00 0.00 0.00
Nov - 2019 0.00
0.00 Active 0.00 00000 8,303.25 0.00 0.00 10,339.00 0.00 0.00 0.00
22073.00 1.00 439.00 0.00 0.00 0.00 1,083.85 1,083.85 0.00 13,453.00 0.00
Oct - 2019 13,453.00
0.00 Active 0.00 00000 11,537.15 0.00 0.00 12,621.00 832.00 0.00 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: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
21634.00 1.00 540.00 0.00 0.00 0.00 0.00 0.00 13,677.00 0.00 0.00
Sep - 2019 0.00
0.00 Active 0.00 00000 13,677.00 0.00 0.00 13,677.00 0.00 0.00 0.00
21094.00 1.00 651.00 0.00 0.00 0.00 0.00 0.00 16,782.00 0.00 0.00
Aug - 2019 0.00
0.00 Active 0.00 00000 16,782.00 0.00 0.00 16,782.00 0.00 0.00 0.00
20443.00 1.00 528.00 0.00 0.00 0.00 51.02 51.02 13,446.00 0.00 0.00
Jul - 2019 0.00
0.00 Active 0.00 00000 13,394.98 0.00 0.00 13,446.00 0.00 0.00 0.00
19915.00 1.00 658.00 0.00 0.00 0.00 183.38 183.38 17,130.00 0.00 0.00
Jun - 2019 0.00
0.00 Active 0.00 00000 16,946.62 0.00 0.00 17,130.00 0.00 0.00 0.00
19257.00 1.00 404.00 0.00 0.00 0.00 -9.29 -9.29 10,125.00 0.00 0.00
May - 2019 0.00
0.00 Active 0.00 00000 10,134.29 0.00 0.00 10,125.00 0.00 0.00 0.00
18853.00 1.00 263.00 0.00 0.00 0.00 211.61 211.61 7,036.00 0.00 0.00
Apr - 2019 0.00
0.00 Active 0.00 00000 6,824.39 0.00 0.00 7,036.00 0.00 0.00 0.00
18590.00 1.00 209.00 0.00 0.00 0.00 455.60 455.60 5,861.00 0.00 0.00
Mar - 2019 0.00
0.00 Active 0.00 00000 5,405.40 0.00 0.00 5,861.00 0.00 0.00 0.00
18381.00 1.00 206.00 0.00 0.00 0.00 119.58 119.58 5,456.00 0.00 0.00
Feb - 2019 0.00
0.00 Active 0.00 00000 5,336.42 0.00 0.00 5,456.00 0.00 0.00 0.00
18175.00 1.00 177.00 0.00 0.00 0.00 -65.70 -65.70 4,532.00 0.00 0.00
Jan - 2019 0.00
0.00 Active 0.00 00000 4,597.70 0.00 0.00 4,532.00 0.00 0.00 0.00
17998.00 1.00 166.00 0.00 0.00 0.00 205.11 205.11 4,541.00 0.00 0.00
Dec - 2018 0.00
0.00 Active 0.00 00000 4,335.89 0.00 0.00 4,541.00 0.00 0.00 0.00
17832.00 1.00 159.00 0.00 0.00 0.00 130.14 130.14 4,302.00 0.00 0.00
Nov - 2018 0.00
0.00 Active 0.00 00000 4,171.86 0.00 0.00 4,302.00 0.00 0.00 0.00
17673.00 1.00 305.00 0.00 0.00 0.00 708.97 736.97 8,527.00 0.00 0.00
Oct - 2018 0.00
0.00 Active 0.00 00000 7,790.03 0.00 28.00 8,527.00 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
 Account No: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
17368.00 1.00 456.00 0.00 0.00 0.00 187.26 187.26 11,860.00 0.00 0.00
Sep - 2018 0.00
0.00 Active 0.00 00000 11,672.74 0.00 0.00 11,860.00 0.00 0.00 0.00
16912.00 1.00 429.00 0.00 0.00 0.00 195.91 195.91 10,888.00 0.00 0.00
Aug - 2018 0.00
0.00 Active 0.00 00000 10,692.09 0.00 0.00 10,888.00 0.00 0.00 0.00
16483.00 1.00 376.00 0.00 0.00 0.00 379.32 379.32 9,760.00 0.00 0.00
Jul - 2018 0.00
0.00 Active 0.00 00000 9,380.68 0.00 0.00 9,760.00 0.00 0.00 0.00
16107.00 1.00 273.00 0.00 5,787.00 0.00 -164.98 -164.98 12,611.00 0.00 0.00
Jun - 2018 0.00
0.00 Active 0.00 00000 6,988.98 0.00 0.00 12,611.00 0.00 0.00 0.00
15834.00 1.00 220.00 0.00 0.00 0.00 -228.87 -228.87 0.00 5,787.00 0.00
May - 2018 5,787.00
0.00 Active 0.00 00000 5,607.87 0.00 0.00 5,379.00 408.00 0.00 0.00
15614.00 1.00 170.00 0.00 0.00 0.00 -253.45 -253.45 4,147.00 0.00 0.00
Apr - 2018 0.00
0.00 Active 0.00 00000 4,400.45 0.00 0.00 4,147.00 0.00 0.00 0.00
15444.00 1.00 97.00 0.00 0.00 0.00 -728.03 -728.03 1,880.00 0.00 0.00
Mar - 2018 0.00
0.00 Active 0.00 00000 2,608.03 0.00 0.00 1,880.00 0.00 0.00 0.00
15347.00 1.00 88.00 0.00 0.00 0.00 -233.20 -233.20 2,166.00 0.00 0.00
Feb - 2018 0.00
0.00 Active 0.00 00000 2,399.20 0.00 0.00 2,166.00 0.00 0.00 0.00
15259.00 1.00 156.00 0.00 0.00 0.00 -648.33 -648.33 3,434.00 0.00 0.00
Jan - 2018 0.00
0.00 Active 0.00 00000 4,082.33 0.00 0.00 3,434.00 0.00 0.00 0.00
15103.00 1.00 62.00 0.00 0.00 0.00 -900.07 -900.07 843.00 0.00 0.00
Dec - 2017 0.00
0.00 Active 0.00 00000 1,743.07 0.00 0.00 843.00 0.00 0.00 0.00
15041.00 1.00 164.00 0.00 0.00 0.00 -1,534.82 -1,534.82 2,734.00 0.00 0.00
Nov - 2017 0.00
0.00 Active 0.00 00000 4,268.82 0.00 0.00 2,734.00 0.00 0.00 0.00
14877.00 1.00 283.00 0.00 0.00 0.00 -841.13 -441.13 6,800.00 0.00 0.00
Oct - 2017 0.00
0.00 Active 0.00 00000 7,241.13 0.00 400.00 6,800.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 6
SDO- 12136
 Account No: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
14594.00 1.00 496.00 0.00 0.00 0.00 -487.04 -487.04 11,715.00 0.00 0.00
Sep - 2017 0.00
0.00 Active 0.00 00000 12,202.04 0.00 0.00 11,715.00 0.00 0.00 0.00
14098.00 1.00 328.00 0.00 0.00 0.00 -960.08 -960.08 7,329.00 0.00 0.00
Aug - 2017 0.00
0.00 Active 0.00 00000 8,289.08 0.00 0.00 7,329.00 0.00 0.00 0.00
13770.00 1.00 213.00 0.00 8,032.00 0.00 -542.30 -542.30 12,900.00 0.00 0.00
Jul - 2017 0.00
0.00 Active 0.00 00000 5,410.30 0.00 0.00 12,900.00 0.00 0.00 0.00
13557.00 1.00 311.00 0.00 0.00 0.00 -286.60 -286.60 0.00 8,032.00 0.00
Jun - 2017 8,032.00
0.00 Active 0.00 00000 7,742.60 0.00 0.00 7,456.00 576.00 0.00 0.00
13246.00 1.00 224.00 0.00 -59.00 0.00 0.00 0.00 5,608.00 0.00 0.00
May - 2017 0.00
0.00 Active 0.00 00000 5,667.00 0.00 0.00 5,608.00 0.00 0.00 0.00
13022.00 1.00 116.00 0.00 -3,110.00 0.00 0.00 0.00 0.00 -59.00 0.00
Apr - 2017 -59.00
0.00 Active 0.00 00000 3,051.00 0.00 0.00 -59.00 0.00 0.00 0.00
12906.00 1.00 17.00 0.00 -2,311.00 0.00 0.00 -1,249.84 0.00 -3,110.00 0.00
Mar - 2017 -3,110.00
0.00 Active 0.00 00000 450.84 0.00 -1,249.84 -3,110.00 0.00 0.00 0.00
12889.00 1.00 0.00 0.00 5,857.00 0.00 -559.09 -8,602.09 0.00 -2,311.00 0.00
Feb - 2017 -2,311.00
0.00 SRead -300.00 00000 434.09 0.00 -8,043.00 -2,311.00 0.00 0.00 0.00
13189.00 1.00 300.00 0.00 0.00 0.00 -1,735.14 -1,735.14 450.00 5,857.00 0.00
Jan - 2017 5,857.00
0.00 Active 0.00 00000 7,486.14 0.00 0.00 5,751.00 556.00 0.00 0.00
12889.00 1.00 200.00 0.00 0.00 0.00 -985.35 -985.35 4,123.00 0.00 0.00
Dec - 2016 0.00
0.00 Active 0.00 00000 5,108.35 0.00 0.00 4,123.00 0.00 0.00 0.00
12689.00 1.00 349.00 0.00 0.00 0.00 -1,047.72 -1,047.72 7,730.00 0.00 0.00
Nov - 2016 0.00
0.00 Active 0.00 00000 8,777.72 0.00 0.00 7,730.00 0.00 0.00 0.00
12340.00 1.00 300.00 0.00 0.00 0.00 -1,118.03 -1,118.03 6,368.00 0.00 0.00
Oct - 2016 0.00
0.00 Active 0.00 00000 7,486.03 0.00 0.00 6,368.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 7
SDO- 12136
 Account No: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
12040.00 1.00 300.00 0.00 0.00 0.00 -313.73 -313.73 7,323.00 0.00 0.00
Sep - 2016 0.00
0.00 Active 0.00 00000 7,636.73 0.00 0.00 7,323.00 0.00 0.00 0.00
11740.00 1.00 300.00 0.00 0.00 0.00 -2,113.46 -2,055.92 5,581.00 0.00 0.00
Aug - 2016 0.00
0.00 Active 0.00 00000 7,636.92 0.00 57.54 5,581.00 0.00 0.00 0.00
11440.00 1.00 100.00 0.00 0.00 0.00 0.00 54.67 2,733.00 0.00 0.00
Jul - 2016 0.00
0.00 Active 0.00 00000 2,678.33 0.00 54.67 2,733.00 0.00 0.00 0.00
11340.00 1.00 600.00 0.00 -927.00 0.00 -496.04 -441.37 13,604.00 0.00 0.00
Jun - 2016 0.00
0.00 Active 0.00 00000 14,972.37 0.00 54.67 13,604.00 0.00 0.00 0.00
10740.00 1.00 0.00 0.00 0.00 0.00 -1,496.00 -1,441.33 0.00 -927.00 0.00
May - 2016 -927.00
0.00 SRead 0.00 00000 514.33 0.00 54.67 -927.00 0.00 0.00 0.00
10740.00 1.00 100.00 0.00 0.00 0.00 -1,923.05 -1,868.38 810.00 0.00 0.00
Apr - 2016 0.00
0.00 Active 0.00 00000 2,678.38 0.00 54.67 810.00 0.00 0.00 0.00
10640.00 1.00 419.00 0.00 0.00 0.00 -2,590.08 -2,535.41 7,873.00 0.00 0.00
Mar - 2016 0.00
0.00 Active 0.00 00000 10,408.41 0.00 54.67 7,873.00 0.00 0.00 0.00
10221.00 1.00 350.00 0.00 0.00 0.00 -388.19 -333.52 8,468.00 0.00 0.00
Feb - 2016 0.00
0.00 Active 0.00 00000 8,801.52 0.00 54.67 8,468.00 0.00 0.00 0.00
9871.00 1.00 440.00 0.00 0.00 0.00 -3,059.90 -3,005.23 8,242.00 0.00 0.00
Jan - 2016 0.00
0.00 Active 0.00 00000 11,247.23 0.00 54.67 8,242.00 0.00 0.00 0.00
9431.00 1.00 70.00 0.00 0.00 0.00 -507.80 -453.13 1,527.00 0.00 0.00
Dec - 2015 0.00
0.00 Active 0.00 00000 1,980.13 0.00 54.67 1,527.00 0.00 0.00 0.00
9361.00 1.00 724.00 0.00 0.00 0.00 -775.87 -1,048.46 17,990.00 0.00 0.00
Nov - 2015 0.00
0.00 Active 0.00 00000 19,038.46 0.00 -272.59 17,990.00 0.00 0.00 0.00
8637.00 1.00 200.00 0.00 0.00 0.00 -267.80 -1,172.97 3,985.00 0.00 0.00
Oct - 2015 0.00
0.00 Active 0.00 00000 5,157.97 0.00 -905.17 3,985.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 8
SDO- 12136
 Account No: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
8437.00 1.00 200.00 0.00 0.00 0.00 -398.81 -344.14 4,814.00 0.00 0.00
Sep - 2015 0.00
0.00 Active 0.00 00000 5,158.14 0.00 54.67 4,814.00 0.00 0.00 0.00
8237.00 1.00 100.00 0.00 0.00 0.00 -221.45 -221.45 2,439.00 0.00 0.00
Aug - 2015 0.00
0.00 Active 0.00 00000 2,660.45 0.00 0.00 2,439.00 0.00 0.00 0.00
8137.00 1.00 100.00 0.00 0.00 0.00 -497.35 -497.35 2,148.00 0.00 0.00
Jul - 2015 0.00
0.00 Active 0.00 00000 2,645.35 0.00 0.00 2,148.00 0.00 0.00 0.00
8037.00 1.00 295.00 0.00 0.00 0.00 0.00 0.00 7,279.00 0.00 0.00
Jun - 2015 0.00
0.00 Active 0.00 00000 7,279.00 0.00 0.00 7,279.00 0.00 0.00 0.00
7742.00 1.00 119.00 0.00 0.00 0.00 0.00 0.00 3,168.00 0.00 0.00
May - 2015 0.00
0.00 Active 0.00 00000 3,168.00 0.00 0.00 3,168.00 0.00 0.00 0.00
7623.00 1.00 95.00 0.00 0.00 0.00 -490.18 -490.18 2,110.00 0.00 0.00
Apr - 2015 0.00
0.00 Active 0.00 00000 2,600.18 0.00 0.00 2,110.00 0.00 0.00 0.00
7528.00 1.00 110.00 0.00 0.00 0.00 -388.76 -388.76 2,433.00 0.00 0.00
Mar - 2015 0.00
0.00 Active 0.00 00000 2,821.76 0.00 0.00 2,433.00 0.00 0.00 0.00
7418.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 511.00 0.00 0.00
Feb - 2015 0.00
0.00 SRead 0.00 00000 511.00 0.00 0.00 511.00 0.00 0.00 0.00
7418.00 1.00 150.00 0.00 0.00 0.00 -312.52 -312.52 3,508.00 0.00 0.00
Jan - 2015 0.00
0.00 Active 0.00 00000 3,820.52 0.00 0.00 3,508.00 0.00 0.00 0.00
7268.00 1.00 96.00 0.00 0.00 0.00 -98.83 -98.83 2,454.00 0.00 0.00
Dec - 2014 0.00
0.00 Active 0.00 00000 2,552.83 0.00 0.00 2,454.00 0.00 0.00 0.00
7172.00 1.00 71.00 0.00 0.00 0.00 122.16 19.09 1,996.00 0.00 0.00
Nov - 2014 0.00
0.00 Active 0.00 00000 1,976.91 0.00 -103.07 1,996.00 0.00 0.00 0.00
7101.00 1.00 166.00 0.00 0.00 0.00 0.00 0.00 4,197.00 0.00 0.00
Oct - 2014 0.00
0.00 Active 0.00 00000 4,197.00 0.00 0.00 4,197.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 9
SDO- 12136
 Account No: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
6935.00 1.00 189.00 0.00 0.00 0.00 204.64 204.64 4,921.00 0.00 0.00
Sep - 2014 0.00
0.00 Active 0.00 00000 4,716.36 0.00 0.00 4,921.00 0.00 0.00 0.00
6746.00 1.00 274.00 0.00 0.00 0.00 -9.82 -9.82 6,825.00 0.00 0.00
Aug - 2014 0.00
0.00 Active 0.00 00000 6,834.82 0.00 0.00 6,825.00 0.00 0.00 0.00
6472.00 1.00 395.00 0.00 0.00 0.00 0.00 -196.44 9,009.00 0.00 0.00
Jul - 2014 0.00
0.00 Active 0.00 00000 9,205.44 0.00 -196.44 9,009.00 0.00 0.00 0.00
6077.00 1.00 100.00 0.00 4,911.00 0.00 0.00 -489.28 6,938.00 0.00 0.00
Jun - 2014 0.00
0.00 Active 0.00 00000 2,516.28 0.00 -489.28 6,938.00 0.00 0.00 0.00
5977.00 1.00 200.00 0.00 0.00 0.00 0.00 -232.64 0.00 4,911.00 0.00
May - 2014 4,911.00
0.00 Active 0.00 00000 4,781.64 0.00 -232.64 4,549.00 362.00 0.00 0.00
5777.00 1.00 276.00 0.00 0.00 0.00 0.00 824.24 7,301.00 0.00 0.00
Apr - 2014 0.00
0.00 Active 0.00 00000 6,476.76 0.00 824.24 7,301.00 0.00 0.00 0.00
5501.00 1.00 20.00 0.00 0.00 0.00 0.00 -363.57 150.00 0.00 0.00
Mar - 2014 0.00
0.00 Active 0.00 00000 513.57 0.00 -363.57 150.00 0.00 0.00 0.00
5481.00 1.00 10.00 0.00 0.00 0.00 0.00 209.66 707.00 0.00 0.00
Feb - 2014 0.00
0.00 Active 0.00 00000 497.34 0.00 209.66 707.00 0.00 0.00 0.00
5471.00 1.00 251.00 0.00 0.00 0.00 0.00 -357.31 5,580.00 0.00 0.00
Jan - 2014 0.00
0.00 Active 0.00 00000 5,937.31 0.00 -357.31 5,580.00 0.00 0.00 0.00
5220.00 1.00 50.00 0.00 0.00 0.00 0.00 -653.99 729.00 0.00 0.00
Dec - 2013 0.00
0.00 Active 0.00 00000 1,382.99 0.00 -653.99 729.00 0.00 0.00 0.00
5170.00 1.00 200.00 0.00 0.00 0.00 0.00 0.00 4,782.00 0.00 0.00
Nov - 2013 0.00
0.00 Active 0.00 00000 4,782.00 0.00 0.00 4,782.00 0.00 0.00 0.00
4970.00 1.00 211.00 0.00 89.00 0.00 0.00 52.30 5,211.00 0.00 0.00
Oct - 2013 0.00
0.00 Active 0.00 00000 5,069.70 0.00 52.30 5,211.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 10
SDO- 12136
 Account No: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
4759.00 1.00 0.00 0.00 0.00 0.00 0.00 -9.26 396.00 89.00 0.00
Sep - 2013 89.00
0.00 SRead 0.00 00000 494.26 0.00 -9.26 485.00 0.00 0.00 0.00
4759.00 1.00 400.00 0.00 0.00 0.00 0.00 -130.66 7,575.00 0.00 0.00
Aug - 2013 0.00
0.00 Active 0.00 00000 7,705.66 0.00 -130.66 7,575.00 0.00 0.00 0.00
4359.00 1.00 300.00 0.00 0.00 0.00 0.00 117.45 5,894.00 0.00 0.00
Jul - 2013 0.00
0.00 Active 0.00 00000 5,776.55 0.00 117.45 5,894.00 0.00 0.00 0.00
4059.00 1.00 200.00 0.00 0.00 0.00 0.00 208.57 0.00 0.00 0.00
Jun - 2013 0.00
0.00 Active 0.00 00000 3,948.43 0.00 208.57 4,157.00 0.00 0.00 0.00
3859.00 1.00 200.00 0.00 0.00 0.00 0.00 0.00 3,948.00 0.00 0.00
May - 2013 0.00
0.00 Active 0.00 00000 3,948.00 0.00 0.00 3,948.00 0.00 0.00 0.00
3659.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 486.00 0.00 0.00
Apr - 2013 0.00
0.00 SRead 0.00 00000 486.00 0.00 0.00 486.00 0.00 0.00 0.00
3659.00 1.00 129.00 0.00 0.00 0.00 0.00 0.00 2,606.00 0.00 0.00
Mar - 2013 0.00
0.00 Active 0.00 00000 2,606.00 0.00 0.00 2,606.00 0.00 0.00 0.00
3530.00 1.00 10.00 0.00 0.00 0.00 0.00 437.18 930.00 0.00 0.00
Feb - 2013 0.00
0.00 Active 0.00 00000 492.82 0.00 437.18 930.00 0.00 0.00 0.00
3520.00 1.00 76.00 0.00 0.00 0.00 0.00 99.25 1,728.00 0.00 0.00
Jan - 2013 0.00
0.00 Active 0.00 00000 1,628.75 0.00 99.25 1,728.00 0.00 0.00 0.00
3444.00 1.00 75.00 0.00 0.00 0.00 0.00 433.87 2,046.00 0.00 0.00
Dec - 2012 0.00
0.00 Active 0.00 00000 1,612.13 0.00 433.87 2,046.00 0.00 0.00 0.00
3369.00 1.00 184.00 0.00 0.00 0.00 0.00 251.10 3,919.00 0.00 0.00
Nov - 2012 0.00
0.00 Active 0.00 00000 3,667.90 0.00 251.10 3,919.00 0.00 0.00 0.00
3185.00 1.00 208.00 0.00 0.00 0.00 0.00 174.95 4,263.00 0.00 0.00
Oct - 2012 0.00
0.00 Active 0.00 00000 4,088.05 0.00 174.95 4,263.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 11
SDO- 12136
 Account No: 21121361811300 Sub batch No: 04 Tariff Code 04 Load(KW) 4 Con Status SREAD

Old A/C No: 21121362948901 C.Ref Month 05-2014 Con Date 30-11-2010 Billing Month 07-2023 MTR No. 0000034846

Name: MUHAMMAD IQBAL

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
2977.00 1.00 425.00 0.00 0.00 0.00 0.00 3.57 8,086.00 0.00 0.00
Sep - 2012 0.00
0.00 Active 0.00 00000 8,082.43 0.00 3.57 8,086.00 0.00 0.00 0.00
2552.00 1.00 378.00 0.00 0.00 0.00 0.00 0.00 7,262.00 0.00 0.00
Aug - 2012 0.00
0.00 Active 0.00 00000 7,262.00 0.00 0.00 7,262.00 0.00 0.00 0.00
2174.00 1.00 435.00 0.00 0.00 0.00 0.00 66.91 8,325.00 0.00 0.00
Jul - 2012 0.00
0.00 Active 0.00 00000 8,258.09 0.00 66.91 8,325.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 12
SDO- 12136