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Power Information Technology Company (PITC)

Customer Data Summary 20-Sep-2023 Report 7

Account No: 24121361596901 Sub batch No: 6 Tariff Code 09 Load(KW) 11 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 09-09-2015 Billing Month 07-2023 MTR No. 0000094470

Name: MUHAMMAD AZAM

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
16588.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 486.00 0.00 0.00
Jul - 2023 16,792.00
6.00 SRead 0.00 0 486.00 0.00 0.00 486.00 0.00 0.00 0.00
16588.00 1.00 0.00 0.00 -484.00 0.00 0.00 0.00 0.00 0.00 0.00
Jun - 2023 16,792.00
6.00 SRead 0.00 0 484.00 0.00 0.00 0.00 0.00 16,792.00 0.00
16588.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 968.00 -484.00 0.00
May - 2023 16,308.00
6.00 SRead 0.00 0 484.00 0.00 0.00 484.00 0.00 16,792.00 0.00
16588.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 484.00 0.00 0.00
Apr - 2023 16,792.00
6.00 SRead 0.00 0 484.00 0.00 0.00 484.00 0.00 16,792.00 0.00
16588.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 484.00 0.00 0.00
Mar - 2023 16,792.00
6.00 SRead 0.00 0 484.00 0.00 0.00 484.00 0.00 16,792.00 0.00
16588.00 1.00 0.00 0.00 0.00 0.00 -69.79 -69.79 411.00 0.00 0.00
Feb - 2023 16,792.00
6.00 SRead 0.00 0 480.79 0.00 0.00 411.00 0.00 16,792.00 0.00
16588.00 1.00 0.00 0.00 0.00 0.00 18.23 18.23 499.00 0.00 0.00
Jan - 2023 16,792.00
6.00 SRead 0.00 0 480.77 0.00 0.00 499.00 0.00 16,792.00 0.00
16588.00 1.00 20.00 0.00 0.00 0.00 -142.44 -142.44 720.00 0.00 0.00
Dec - 2022 16,792.00
6.00 Active 0.00 0 862.44 0.00 0.00 720.00 0.00 16,792.00 0.00
16568.00 1.00 64.00 0.00 0.00 0.00 22.73 22.73 17,216.00 0.00 0.00
Nov - 2022 16,792.00
6.00 Active 0.00 0 2,996.27 0.00 0.00 3,019.00 0.00 16,792.00 0.00
16516.00 1.00 291.00 0.00 0.00 0.00 27.83 27.83 0.00 14,197.00 0.00
Oct - 2022 30,989.00
6.00 Active 0.00 0 13,292.17 0.00 0.00 13,320.00 877.00 16,792.00 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: 24121361596901 Sub batch No: 6 Tariff Code 09 Load(KW) 11 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 09-09-2015 Billing Month 07-2023 MTR No. 0000094470

Name: MUHAMMAD AZAM

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
16243.00 1.00 178.00 0.00 0.00 0.00 5,288.25 5,288.25 13,348.00 0.00 0.00
Sep - 2022 16,792.00
6.00 Active 0.00 0 8,059.75 0.00 0.00 13,348.00 0.00 16,792.00 0.00
16084.00 1.00 92.00 0.00 0.00 0.00 31,936.50 31,936.50 35,664.00 0.00 0.00
Aug - 2022 16,792.00
5.00 Active 0.00 0 3,727.50 0.00 0.00 35,664.00 0.00 16,792.00 0.00
16004.00 1.00 838.00 0.00 0.00 0.00 20,646.50 20,646.50 50,277.00 0.00 0.00
Jul - 2022 16,792.00
10.00 Active 0.00 0 27,783.50 0.00 0.00 48,430.00 1,847.00 16,792.00 0.00
15286.00 1.00 2,221.00 0.00 0.00 0.00 7,390.05 7,390.05 0.00 0.00 0.00
Jun - 2022 16,792.00
8.00 Active 0.00 0 65,487.95 0.00 0.00 72,878.00 0.00 16,792.00 0.00
13395.00 1.00 1,798.00 0.00 0.00 0.00 2,950.57 2,950.57 54,671.00 0.00 0.00
May - 2022 16,792.00
8.00 Active 0.00 0 51,720.43 0.00 0.00 54,671.00 0.00 16,792.00 0.00
11837.00 1.00 1,274.00 0.00 0.00 0.00 6,269.46 6,269.46 0.00 0.00 0.00
Apr - 2022 16,792.00
6.00 Active 0.00 0 34,490.54 0.00 0.00 40,760.00 0.00 16,792.00 0.00
10752.00 1.00 701.00 0.00 0.00 0.00 7,555.42 7,555.42 0.00 0.00 0.00
Mar - 2022 23,300.00
4.00 Active 0.00 0 20,226.58 0.00 0.00 27,782.00 0.00 23,300.00 0.00
10186.00 1.00 889.00 0.00 0.00 0.00 3,630.11 3,630.11 29,764.00 0.00 0.00
Feb - 2022 23,300.00
53.00 Active 0.00 0 26,133.89 0.00 0.00 29,764.00 0.00 23,300.00 0.00
9473.00 1.00 874.00 0.00 0.00 0.00 59,822.18 59,822.18 85,623.00 0.00 0.00
Jan - 2022 23,300.00
0.00 Active 0.00 0 25,800.82 0.00 0.00 85,623.00 0.00 23,300.00 0.00
8778.00 1.00 807.00 0.00 0.00 0.00 0.00 0.00 23,993.00 0.00 0.00
Dec - 2021 23,300.00
0.00 Active 0.00 0 23,993.00 0.00 0.00 23,993.00 0.00 23,300.00 0.00
8144.00 1.00 9,571.00 0.00 0.00 0.00 0.00 0.00 197,297.00 0.00 0.00
Nov - 2021 23,300.00
4.00 Rplsd 0.00 0 197,297.00 0.00 0.00 197,297.00 0.00 23,300.00 0.00
76547.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 516.00 0.00 0.00
Oct - 2021 23,300.00
0.00 SRead 0.00 0 481.00 0.00 0.00 481.00 35.00 23,300.00 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: 24121361596901 Sub batch No: 6 Tariff Code 09 Load(KW) 11 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 09-09-2015 Billing Month 07-2023 MTR No. 0000094470

Name: MUHAMMAD AZAM

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
76547.00 1.00 0.00 0.00 912.00 0.00 0.00 0.00 1,333.00 0.00 0.00
Sep - 2021 23,300.00
0.00 SRead 0.00 0 421.00 0.00 0.00 1,333.00 0.00 23,300.00 0.00
76547.00 1.00 0.00 0.00 456.00 0.00 0.00 0.00 0.00 912.00 0.00
Aug - 2021 24,212.00
0.00 SRead 0.00 0 421.00 0.00 0.00 877.00 35.00 23,300.00 0.00
76547.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 456.00 0.00
Jul - 2021 23,756.00
0.00 SRead 0.00 0 421.00 0.00 0.00 421.00 35.00 23,300.00 0.00
76547.00 1.00 2,453.00 0.00 0.00 0.00 0.00 0.00 56,268.00 0.00 0.00
Jun - 2021 23,300.00
0.00 Active 0.00 0 56,268.00 0.00 0.00 56,268.00 0.00 23,300.00 0.00
74526.00 1.00 1,505.00 0.00 0.00 0.00 0.00 0.00 37,238.00 0.00 0.00
May - 2021 23,300.00
0.00 Active 0.00 0 37,238.00 0.00 0.00 37,238.00 0.00 23,300.00 0.00
73266.00 1.00 1,263.00 0.00 0.00 0.00 1,231.15 1,231.15 30,504.00 0.00 0.00
Apr - 2021 23,300.00
0.00 Active 0.00 0 29,272.85 0.00 0.00 30,504.00 0.00 23,300.00 0.00
72204.00 1.00 877.00 0.00 0.00 0.00 1,644.20 1,644.20 24,266.00 0.00 0.00
Mar - 2021 23,300.00
0.00 Active 0.00 0 22,621.80 0.00 0.00 24,266.00 0.00 23,300.00 0.00
71489.00 1.00 903.00 0.00 0.00 0.00 1,814.98 1,814.98 22,697.00 0.00 0.00
Feb - 2021 23,300.00
0.00 Active 0.00 011.2 20,882.02 0.00 0.00 22,697.00 0.00 23,300.00 0.00
70774.00 1.00 1,012.00 0.00 0.00 0.00 1,358.66 -608.81 20,915.00 0.00 0.00
Jan - 2021 23,300.00
0.00 Active 0.00 012.6 20,866.81 0.00 -1,967.47 20,258.00 0.00 23,300.00 0.00
69982.00 1.00 936.00 0.00 0.00 0.00 3,761.22 3,761.22 23,265.00 0.00 0.00
Dec - 2020 23,957.00
0.00 Active 0.00 011.6 19,260.42 0.00 0.00 23,021.64 0.00 23,957.00 0.00
69227.00 1.00 1,398.00 0.00 0.00 0.00 1,381.33 1,381.33 33,520.00 0.00 0.00
Nov - 2020 23,957.00
0.00 Active 0.00 017.4 32,432.19 0.00 0.00 33,813.52 0.00 23,957.00 0.00
68048.00 1.00 2,630.00 0.00 0.00 0.00 2,797.86 2,797.86 62,482.00 0.00 0.00
Oct - 2020 23,300.00
0.00 Active 0.00 032.7 61,064.14 0.00 0.00 63,862.00 0.00 23,300.00 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: 24121361596901 Sub batch No: 6 Tariff Code 09 Load(KW) 11 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 09-09-2015 Billing Month 07-2023 MTR No. 0000094470

Name: MUHAMMAD AZAM

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
65878.00 1.00 2,547.00 0.00 0.00 0.00 0.00 0.00 57,870.00 0.00 0.00
Sep - 2020 21,920.00
0.00 Active 0.00 031.7 59,268.00 0.00 0.00 59,268.00 0.00 21,920.00 0.00
63797.00 1.00 2,156.00 0.00 0.00 0.00 0.00 0.00 48,918.00 0.00 0.00
Aug - 2020 20,522.00
0.00 Active 0.00 026.8 50,043.00 0.00 0.00 50,043.00 0.00 20,522.00 0.00
62016.00 1.00 2,520.00 0.00 0.00 0.00 0.00 0.00 61,602.00 0.00 0.00
Jul - 2020 19,397.00
0.00 Active 0.00 031.3 58,402.00 0.00 0.00 58,402.00 0.00 19,397.00 0.00
59920.00 1.00 1,679.00 0.00 0.00 0.00 0.00 0.00 37,973.00 0.00 0.00
Jun - 2020 22,597.00
0.00 Active 0.00 020.9 38,879.00 0.00 0.00 38,879.00 0.00 22,597.00 0.00
58543.00 1.00 1,327.00 0.00 20,890.00 0.00 0.00 0.00 51,409.00 0.00 0.00
May - 2020 21,691.00
0.00 Active 0.00 016.5 31,317.00 0.00 0.00 52,207.00 0.00 21,691.00 0.00
57482.00 1.00 823.00 0.00 0.00 0.00 0.00 0.00 0.00 20,890.00 0.00
Apr - 2020 41,783.00
0.00 Active 0.00 010.2 20,059.00 0.00 0.00 20,059.00 1,425.00 20,893.00 0.00
56857.00 1.00 809.00 0.00 0.00 0.00 0.00 0.00 19,106.00 0.00 0.00
Mar - 2020 20,299.00
0.00 Active 0.00 010.0 19,640.00 0.00 0.00 19,640.00 0.00 20,299.00 0.00
56226.00 1.00 908.00 0.00 0.00 0.00 0.00 0.00 21,310.00 0.00 0.00
Feb - 2020 19,765.00
0.00 Active 0.00 011.3 21,955.00 0.00 0.00 21,955.00 0.00 19,765.00 0.00
55533.00 1.00 824.00 0.00 0.00 0.00 3,686.28 3,686.28 23,183.00 0.00 0.00
Jan - 2020 19,120.00
0.00 Active 0.00 010.2 20,099.72 0.00 0.00 23,786.00 0.00 19,120.00 0.00
54910.00 1.00 771.00 0.00 0.00 0.00 7,040.03 7,040.03 24,669.00 0.00 0.00
Dec - 2019 18,517.00
0.00 Active 0.00 009.6 18,123.97 0.00 0.00 25,164.00 0.00 18,517.00 0.00
54313.00 1.00 1,241.00 0.00 0.00 0.00 4,783.19 4,783.19 31,162.00 0.00 0.00
Nov - 2019 18,022.00
0.00 Active 0.00 015.4 26,945.81 0.00 0.00 31,729.00 0.00 18,022.00 0.00
53301.00 1.00 1,831.00 0.00 0.00 0.00 4,179.94 4,179.94 44,074.00 0.00 0.00
Oct - 2019 17,455.00
0.00 Active 0.00 022.8 40,737.06 0.00 0.00 44,917.00 0.00 17,455.00 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: 24121361596901 Sub batch No: 6 Tariff Code 09 Load(KW) 11 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 09-09-2015 Billing Month 07-2023 MTR No. 0000094470

Name: MUHAMMAD AZAM

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
51751.00 1.00 2,907.00 0.00 0.00 0.00 0.00 0.00 61,262.00 0.00 0.00
Sep - 2019 16,612.00
0.00 Active 0.00 036.2 62,339.00 0.00 0.00 62,339.00 0.00 16,612.00 0.00
49203.00 1.00 2,171.00 0.00 0.00 0.00 0.00 0.00 45,910.00 0.00 0.00
Aug - 2019 15,535.00
0.00 Active 0.00 027.0 46,855.00 0.00 0.00 46,855.00 0.00 15,535.00 0.00
47347.00 1.00 1,986.00 0.00 0.00 0.00 226.42 226.42 93,880.00 0.00 0.00
Jul - 2019 14,590.00
0.00 Active 0.00 024.7 39,901.58 0.00 0.00 40,128.00 0.00 14,590.00 0.00
45597.00 1.00 2,152.00 0.00 0.00 0.00 752.49 752.49 33,837.00 0.00 0.00
Jun - 2019 68,342.00
0.00 Active 0.00 026.7 39,540.51 0.00 0.00 40,293.00 0.00 68,342.00 0.00
43699.00 1.00 1,798.00 0.00 0.00 0.00 -39.21 -39.21 28,224.00 0.00 0.00
May - 2019 61,886.00
0.00 Active 0.00 022.3 33,624.21 0.00 0.00 33,585.00 0.00 61,886.00 0.00
42149.00 1.00 1,083.00 0.00 0.00 0.00 1,498.80 1,498.80 19,149.00 0.00 0.00
Apr - 2019 56,525.00
0.00 Active 0.00 013.4 20,899.20 0.00 0.00 22,398.00 0.00 56,525.00 0.00
41266.00 1.00 884.00 0.00 0.00 0.00 2,529.26 2,529.26 16,375.00 0.00 0.00
Mar - 2019 53,276.00
0.00 Active 0.00 011.0 16,497.74 0.00 0.00 19,027.00 0.00 53,276.00 0.00
40573.00 1.00 1,018.00 0.00 0.00 0.00 462.85 462.85 16,236.00 0.00 0.00
Feb - 2019 50,624.00
0.00 Active 0.00 012.6 18,827.15 0.00 0.00 19,290.00 0.00 50,624.00 0.00
39772.00 1.00 1,110.00 0.00 0.00 0.00 -331.80 -331.80 17,722.00 0.00 0.00
Jan - 2019 47,570.00
0.00 Active 0.00 013.8 21,109.80 0.00 0.00 20,778.00 0.00 47,570.00 0.00
38919.00 1.00 672.00 0.00 0.00 0.00 555.09 555.09 10,429.00 0.00 0.00
Dec - 2018 44,514.00
0.00 Active 0.00 008.3 11,889.91 0.00 0.00 12,445.00 0.00 44,514.00 0.00
38412.00 1.00 849.00 0.00 0.00 0.00 390.95 390.95 12,914.00 0.00 0.00
Nov - 2018 42,498.00
0.00 Active 0.00 010.5 15,070.05 0.00 0.00 15,461.00 0.00 42,498.00 0.00
37752.00 1.00 965.00 0.00 0.00 0.00 2,991.75 3,014.75 16,987.00 0.00 0.00
Oct - 2018 39,951.00
0.00 Active 0.00 012.0 16,867.25 0.00 23.00 19,882.00 0.00 39,951.00 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: 24121361596901 Sub batch No: 6 Tariff Code 09 Load(KW) 11 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 09-09-2015 Billing Month 07-2023 MTR No. 0000094470

Name: MUHAMMAD AZAM

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
36983.00 1.00 1,555.00 0.00 0.00 0.00 189.15 189.15 23,513.00 0.00 0.00
Sep - 2018 37,056.00
0.00 Active 0.00 019.3 27,988.85 0.00 0.00 28,178.00 0.00 37,056.00 0.00
35680.00 1.00 2,037.00 0.00 0.00 0.00 2,183.53 2,183.53 31,428.00 0.00 0.00
Aug - 2018 32,391.00
0.00 Active 0.00 025.3 35,355.47 0.00 0.00 37,539.00 0.00 32,391.00 0.00
33874.00 1.00 447.00 0.00 0.00 0.00 2,885.44 2,885.44 10,257.00 0.00 0.00
Jul - 2018 26,280.00
0.00 Active 0.00 005.5 8,712.56 0.00 0.00 11,598.00 0.00 26,280.00 0.00
33633.00 1.00 3,265.00 0.00 0.00 0.00 -1,430.04 -1,430.04 44,824.00 0.00 0.00
Jun - 2018 24,939.00
0.00 Active 0.00 040.6 54,907.04 0.00 0.00 53,477.00 0.00 24,939.00 0.00
30639.00 1.00 1,887.00 0.00 0.00 0.00 -1,991.57 -1,991.57 27,832.00 0.00 0.00
May - 2018 16,286.00
0.00 Active 0.00 023.4 33,827.57 0.00 0.00 31,836.00 0.00 16,286.00 0.00
29069.00 1.00 1,655.00 0.00 0.00 0.00 -3,763.82 -3,763.82 23,768.00 0.00 0.00
Apr - 2018 12,282.00
0.00 Active 0.00 020.6 30,340.82 0.00 0.00 26,577.00 0.00 12,282.00 0.00
27725.00 1.00 879.00 0.00 0.00 0.00 -3,359.64 -3,359.64 12,647.00 0.00 0.00
Mar - 2018 9,473.00
0.00 Active 0.00 010.9 16,006.64 0.00 0.00 12,647.00 0.00 9,473.00 0.00
27037.00 1.00 943.00 0.00 0.00 0.00 -4,504.24 -4,504.24 13,759.00 0.00 0.00
Feb - 2018 9,473.00
0.00 Active 0.00 011.7 18,319.24 0.00 0.00 13,815.00 0.00 9,473.00 0.00
26308.00 1.00 862.00 0.00 0.00 0.00 -6,201.46 -6,201.46 9,678.00 0.00 0.00
Jan - 2018 9,417.00
0.00 Active 0.00 010.7 15,879.46 0.00 0.00 9,678.00 0.00 9,417.00 0.00
25658.00 1.00 929.00 0.00 0.00 0.00 -6,214.44 -6,214.44 12,044.00 0.00 0.00
Dec - 2017 9,417.00
0.00 Active 0.00 011.5 18,258.44 0.00 0.00 12,044.00 0.00 9,417.00 0.00
24965.00 1.00 1,172.00 0.00 0.64 0.00 -4,464.75 -4,464.75 17,848.00 0.00 0.00
Nov - 2017 9,417.00
0.00 Active 0.00 014.5 22,662.11 0.00 0.00 18,198.00 0.00 9,417.00 0.00
24034.00 1.00 2,201.00 0.00 0.00 0.00 -3,634.61 -2,634.61 40,545.36 0.00 0.00
Oct - 2017 9,067.64
0.00 Active 0.00 027.4 39,230.61 0.00 1,000.00 36,596.00 0.00 9,067.64 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: 24121361596901 Sub batch No: 6 Tariff Code 09 Load(KW) 11 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 09-09-2015 Billing Month 07-2023 MTR No. 0000094470

Name: MUHAMMAD AZAM

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
22169.00 1.00 1,443.00 0.00 0.00 0.00 -2,843.99 -2,843.99 20,338.00 0.00 0.00
Sep - 2017 13,017.00
0.00 Active 0.00 017.9 25,691.99 0.00 0.00 22,848.00 0.00 13,017.00 0.00
20918.00 1.00 1,595.00 0.00 0.00 0.00 -4,530.87 -4,530.87 23,406.00 0.00 0.00
Aug - 2017 10,507.00
0.00 Active 0.00 019.8 29,103.87 0.00 0.00 24,573.00 0.00 10,507.00 0.00
19529.00 1.00 1,064.00 0.00 0.00 0.00 -2,615.00 -2,615.00 14,824.00 0.00 0.00
Jul - 2017 9,340.00
0.00 Active 0.00 013.2 18,987.00 0.00 0.00 16,372.00 0.00 9,340.00 0.00
18617.00 1.00 1,618.00 0.00 0.00 0.00 -2,709.02 -2,709.02 22,708.00 0.00 0.00
Jun - 2017 7,792.00
0.00 Active 0.00 020.1 28,309.02 0.00 0.00 25,600.00 0.00 7,792.00 0.00
17171.00 1.00 938.00 0.00 0.00 0.00 -3,721.78 -3,721.78 13,245.00 0.00 0.00
May - 2017 4,900.00
0.00 Active 0.00 011.6 16,966.78 0.00 0.00 13,245.00 0.00 4,900.00 0.00
16333.00 1.00 1,000.00 0.00 0.00 0.00 0.00 0.00 14,352.00 0.00 0.00
Apr - 2017 4,900.00
0.00 Active 0.00 012.4 17,352.00 0.00 0.00 17,352.00 0.00 4,900.00 0.00
15533.00 1.00 801.00 0.00 0.00 0.00 0.00 -2,750.46 11,386.00 0.00 0.00
Mar - 2017 1,900.00
0.00 Active 0.00 009.9 14,136.46 0.00 -2,750.46 11,386.00 0.00 1,900.00 0.00
14951.00 1.00 581.00 0.00 0.00 0.00 -2,259.72 -2,259.72 7,784.00 0.00 0.00
Feb - 2017 1,900.00
0.00 Active 0.00 007.2 10,043.72 0.00 0.00 7,784.00 0.00 1,900.00 0.00
14470.00 1.00 654.00 0.00 0.00 0.00 -4,310.41 -4,310.41 7,187.00 0.00 0.00
Jan - 2017 1,900.00
0.00 Active 0.00 008.1 11,497.41 0.00 0.00 7,187.00 0.00 1,900.00 0.00
13970.00 1.00 847.00 0.00 0.00 0.00 -4,712.30 -4,712.30 10,069.00 0.00 0.00
Dec - 2016 1,900.00
0.00 Active 0.00 010.5 14,781.30 0.00 0.00 10,069.00 0.00 1,900.00 0.00
13335.00 1.00 913.00 0.00 0.00 0.00 -6,385.12 -6,385.12 9,514.00 0.00 0.00
Nov - 2016 1,900.00
0.00 Active 0.00 011.3 15,899.12 0.00 0.00 9,514.00 0.00 1,900.00 0.00
12600.00 1.00 1,185.00 0.00 0.00 0.00 -6,701.32 -6,701.32 13,963.00 0.00 0.00
Oct - 2016 1,900.00
0.00 Active 0.00 014.7 20,664.32 0.00 0.00 13,963.00 0.00 1,900.00 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: 24121361596901 Sub batch No: 6 Tariff Code 09 Load(KW) 11 Con Status SREAD

Old A/C No: 00000000000000 C.Ref Month 00-0000 Con Date 09-09-2015 Billing Month 07-2023 MTR No. 0000094470

Name: MUHAMMAD AZAM

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
11598.00 1.00 1,694.00 0.00 0.00 0.00 -4,801.67 -4,801.67 24,854.00 0.00 0.00
Sep - 2016 1,900.00
0.00 Active 0.00 021.0 29,935.67 0.00 0.00 25,134.00 0.00 1,900.00 0.00
10140.00 1.00 1,579.00 0.00 0.00 0.00 -7,310.98 -7,310.98 20,239.00 0.00 0.00
Aug - 2016 1,620.00
0.00 Active 0.00 019.6 27,549.98 0.00 0.00 20,239.00 0.00 1,620.00 0.00
8710.00 1.00 1,209.00 0.00 0.00 0.00 -7,031.52 -7,031.52 15,029.00 0.00 0.00
Jul - 2016 1,620.00
0.00 Active 0.00 015.0 22,060.52 0.00 0.00 15,029.00 0.00 1,620.00 0.00
7760.00 1.00 1,942.00 0.00 0.00 0.00 -5,315.78 -5,315.78 28,402.00 0.00 0.00
Jun - 2016 1,620.00
0.00 Active 0.00 024.1 34,227.78 0.00 0.00 28,912.00 0.00 1,620.00 0.00
6118.00 1.00 1,438.00 0.00 0.00 0.00 -3,743.34 -3,743.34 21,249.00 0.00 0.00
May - 2016 1,110.00
0.00 Active 0.00 017.9 25,563.34 0.00 0.00 21,820.00 0.00 1,110.00 0.00
4931.00 1.00 1,048.00 0.00 0.00 0.00 -4,662.58 -4,662.58 13,563.00 0.00 0.00
Apr - 2016 539.00
0.00 Active 0.00 013.0 18,225.58 0.00 0.00 13,563.00 0.00 539.00 0.00
4106.00 1.00 995.00 0.00 0.00 0.00 -6,331.57 -6,331.57 8,873.00 0.00 0.00
Mar - 2016 539.00
0.00 Active 0.00 012.3 17,230.41 0.00 0.00 10,898.84 0.00 539.00 0.00
3304.00 1.00 822.00 0.00 0.00 0.00 -6,482.70 -6,482.70 8,082.00 0.00 0.00
Feb - 2016 0.00
0.00 Active 0.00 010.2 14,564.70 0.00 0.00 8,082.00 0.00 0.00 0.00
2665.00 1.00 1,128.00 0.00 0.00 0.00 -2,844.99 -2,844.99 18,695.00 0.00 0.00
Jan - 2016 0.00
0.00 Active 0.00 014.0 21,539.99 0.00 0.00 18,695.00 0.00 0.00 0.00
1779.00 1.00 1,245.00 0.00 0.00 0.00 0.00 0.00 24,112.00 0.00 0.00
Dec - 2015 0.00
0.00 Active 0.00 015.5 24,112.00 0.00 0.00 24,112.00 0.00 0.00 0.00
800.00 1.00 1,100.00 0.00 532.00 0.00 0.00 0.00 22,016.00 0.00 0.00
Nov - 2015 0.00
0.00 Active 0.00 013.6 21,484.00 0.00 0.00 22,016.00 0.00 0.00 0.00
0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 532.00 0.00
Oct - 2015 532.00
0.00 SRead 0.00 000.0 497.00 0.00 0.00 497.00 35.00 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

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