Power Information Technology Company (PITC)

Customer Data Summary 20-Sep-2023 Report 7

Account No: 24121361589800 Sub batch No: 6 Tariff Code 09 Load(KW) 7 Con Status SREAD

Old A/C No: 27121361589800 C.Ref Month 08-2015 Con Date 16-09-2009 Billing Month 07-2023 MTR No. 0000144222

Name: IRSHAD ULLAH

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
1650.00 1.00 0.00 0.00 14,895.00 0.00 775.50 775.50 16,156.00 0.00 0.00
Jul - 2023 4,134.00
3.00 SRead 0.00 0 485.50 0.00 0.00 16,156.00 895.00 0.00 0.00
1650.00 1.00 301.00 0.00 0.00 0.00 340.06 340.06 0.00 14,000.00 0.00
Jun - 2023 18,134.00
3.00 Active 0.00 0 13,659.94 0.00 0.00 14,000.00 0.00 4,134.00 0.00
1383.00 1.00 266.00 0.00 0.00 0.00 186.94 186.94 12,236.00 0.00 0.00
May - 2023 4,134.00
3.00 Active 0.00 0 12,049.06 0.00 0.00 12,236.00 0.00 4,134.00 0.00
1145.00 1.00 138.00 0.00 0.00 0.00 -0.12 334.23 6,913.00 0.00 0.00
Apr - 2023 4,134.00
3.00 Active 0.00 0 6,578.77 0.00 334.35 6,913.00 0.00 4,134.00 0.00
1020.00 1.00 155.00 0.00 0.00 0.00 194.36 194.36 7,813.00 0.00 0.00
Mar - 2023 4,134.00
3.00 Active 0.00 0 7,618.64 0.00 0.00 7,813.00 0.00 4,134.00 0.00
882.00 1.00 198.00 0.00 0.00 0.00 -273.16 -273.16 8,881.00 0.00 0.00
Feb - 2023 4,134.00
3.00 Active 0.00 0 9,154.16 0.00 0.00 8,881.00 0.00 4,134.00 0.00
713.00 1.00 268.00 0.00 0.00 0.00 53.73 53.73 12,690.00 0.00 0.00
Jan - 2023 4,134.00
3.00 Active 0.00 0 12,636.27 0.00 0.00 12,690.00 0.00 4,134.00 0.00
512.00 1.00 77.00 0.00 0.00 0.00 -175.83 -175.83 3,329.00 0.00 0.00
Dec - 2022 4,134.00
3.00 Active 0.00 0 3,504.83 0.00 0.00 3,329.00 0.00 4,134.00 0.00
440.00 1.00 187.00 0.00 0.00 0.00 0.00 0.00 8,857.00 0.00 0.00
Nov - 2022 4,134.00
3.00 Active 0.00 0 8,857.00 0.00 0.00 8,857.00 0.00 4,134.00 0.00
289.00 1.00 360.00 0.00 0.00 0.00 0.00 0.00 16,867.00 0.00 0.00
Oct - 2022 4,134.00
7.00 Rplsd 0.00 0 16,867.00 0.00 0.00 16,867.00 0.00 4,134.00 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: 24121361589800 Sub batch No: 6 Tariff Code 09 Load(KW) 7 Con Status SREAD

Old A/C No: 27121361589800 C.Ref Month 08-2015 Con Date 16-09-2009 Billing Month 07-2023 MTR No. 0000144222

Name: IRSHAD ULLAH

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
26148.00 1.00 0.00 0.00 13,343.00 0.00 5,425.76 5,425.76 19,250.00 0.00 0.00
Sep - 2022 4,134.00
3.00 SRead 0.00 0 481.24 0.00 0.00 19,250.00 0.00 4,134.00 0.00
26148.00 1.00 0.00 0.00 0.00 0.00 12,826.58 12,826.58 0.00 13,343.00 0.00
Aug - 2022 17,477.00
0.00 SRead 0.00 0 481.42 0.00 0.00 13,308.00 35.00 4,134.00 0.00
26148.00 1.00 860.00 0.00 0.00 0.00 11,403.16 11,403.16 37,189.00 0.00 0.00
Jul - 2022 4,134.00
0.00 Active 0.00 0 25,785.84 0.00 0.00 37,189.00 0.00 4,134.00 0.00
25488.00 1.00 892.00 0.00 0.00 0.00 5,544.81 5,544.81 0.00 0.00 0.00
Jun - 2022 4,134.00
2.00 Active 0.00 0 23,168.19 0.00 0.00 28,713.00 0.00 4,134.00 0.00
24758.00 1.00 993.00 0.00 0.00 0.00 2,872.01 2,872.01 27,318.00 0.00 0.00
May - 2022 4,134.00
6.00 Active 0.00 0 24,445.99 0.00 0.00 27,318.00 0.00 4,134.00 0.00
23901.00 1.00 956.00 0.00 0.00 0.00 3,517.13 3,517.13 0.00 0.00 0.00
Apr - 2022 4,134.00
6.00 Active 0.00 0 24,252.87 0.00 0.00 27,770.00 0.00 4,134.00 0.00
23081.00 1.00 658.00 0.00 0.00 0.00 2,861.68 2,861.68 0.00 0.00 0.00
Mar - 2022 5,736.00
6.00 Active 0.00 0 16,256.32 0.00 0.00 19,118.00 0.00 5,736.00 0.00
22594.00 1.00 476.00 0.00 0.00 0.00 1,399.95 1,399.95 13,554.00 0.00 0.00
Feb - 2022 5,736.00
7.00 Active 0.00 0 12,154.05 0.00 0.00 13,554.00 0.00 5,736.00 0.00
22221.00 1.00 316.00 0.00 0.00 0.00 2,362.55 2,362.55 11,955.00 0.00 0.00
Jan - 2022 5,736.00
0.00 Active 0.00 0 9,592.45 0.00 0.00 11,955.00 0.00 5,736.00 0.00
21961.00 1.00 297.00 0.00 0.00 0.00 4,699.62 4,699.62 13,716.00 0.00 0.00
Dec - 2021 5,736.00
4.00 Active 0.00 0 9,016.38 0.00 0.00 13,716.00 0.00 5,736.00 0.00
21708.00 1.00 361.00 0.00 0.00 0.00 1,850.30 1,850.30 12,318.00 0.00 0.00
Nov - 2021 5,736.00
336.00 Active 0.00 0 10,467.70 0.00 0.00 12,318.00 0.00 5,736.00 0.00
21433.00 1.00 651.00 0.00 0.00 0.00 1,422.50 1,422.50 18,139.00 0.00 0.00
Oct - 2021 5,736.00
0.00 Active 0.00 0 16,716.50 0.00 0.00 18,139.00 0.00 5,736.00 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: 24121361589800 Sub batch No: 6 Tariff Code 09 Load(KW) 7 Con Status SREAD

Old A/C No: 27121361589800 C.Ref Month 08-2015 Con Date 16-09-2009 Billing Month 07-2023 MTR No. 0000144222

Name: IRSHAD ULLAH

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
20876.00 1.00 549.00 0.00 14,431.00 0.00 1,234.66 1,234.66 29,068.00 0.00 0.00
Sep - 2021 5,736.00
0.00 Active 0.00 0 13,402.34 0.00 0.00 29,068.00 0.00 5,736.00 0.00
20422.00 1.00 546.00 0.00 0.00 0.00 0.00 0.00 0.00 14,431.00 0.00
Aug - 2021 20,167.00
0.00 Active 0.00 0 13,424.00 0.00 0.00 13,424.00 1,007.00 5,736.00 0.00
19970.00 1.00 672.00 0.00 0.00 0.00 0.00 0.00 15,376.00 0.00 0.00
Jul - 2021 5,736.00
0.00 Active 0.00 0 15,376.00 0.00 0.00 15,376.00 0.00 5,736.00 0.00
19429.00 1.00 849.00 0.00 0.00 0.00 0.00 0.00 15,692.00 0.00 0.00
Jun - 2021 5,736.00
0.00 Active 0.00 0 15,692.00 0.00 0.00 15,692.00 0.00 5,736.00 0.00
18725.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 501.00 0.00 0.00
May - 2021 5,736.00
0.00 SRead 0.00 0 501.00 0.00 0.00 501.00 0.00 5,736.00 0.00
18725.00 1.00 361.00 0.00 0.00 0.00 177.74 177.74 8,943.00 0.00 0.00
Apr - 2021 5,736.00
0.00 Active 0.00 0 8,765.26 0.00 0.00 8,943.00 0.00 5,736.00 0.00
18442.00 1.00 302.00 0.00 6,073.00 0.00 347.40 347.40 13,890.00 0.00 0.00
Mar - 2021 5,736.00
0.00 Active 0.00 0 7,469.60 0.00 0.00 13,890.00 0.00 5,736.00 0.00
18180.00 1.00 228.00 0.00 0.00 0.00 485.88 485.88 0.00 6,073.00 0.00
Feb - 2021 11,809.00
0.00 Active 0.00 004.4 5,199.12 0.00 0.00 5,685.00 388.00 5,736.00 0.00
18008.00 1.00 320.00 0.00 0.00 0.00 293.62 321.09 7,482.00 0.00 0.00
Jan - 2021 5,736.00
0.00 Active 0.00 006.3 7,118.91 0.00 27.47 7,440.00 0.00 5,736.00 0.00
17765.00 1.00 261.00 0.00 0.00 0.00 499.10 499.10 6,275.00 0.00 0.00
Dec - 2020 5,778.00
0.00 Active 0.00 005.1 5,708.04 0.00 0.00 6,207.14 0.00 5,778.00 0.00
17535.00 1.00 316.00 0.00 0.00 0.00 234.57 234.57 7,847.00 0.00 0.00
Nov - 2020 5,778.00
0.00 Active 0.00 006.2 7,041.27 0.00 0.00 7,275.84 531.00 5,778.00 0.00
17233.00 1.00 321.00 0.00 0.00 0.00 530.60 530.60 7,870.00 0.00 0.00
Oct - 2020 5,736.00
0.00 Active 0.00 006.3 7,534.40 0.00 0.00 8,065.00 0.00 5,736.00 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: 24121361589800 Sub batch No: 6 Tariff Code 09 Load(KW) 7 Con Status SREAD

Old A/C No: 27121361589800 C.Ref Month 08-2015 Con Date 16-09-2009 Billing Month 07-2023 MTR No. 0000144222

Name: IRSHAD ULLAH

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
16977.00 1.00 369.00 0.00 0.00 0.00 0.00 0.00 8,459.00 0.00 0.00
Sep - 2020 5,541.00
0.00 Active 0.00 007.2 8,798.00 0.00 0.00 8,798.00 0.00 5,541.00 0.00
16721.00 1.00 399.00 0.00 0.00 0.00 0.00 0.00 8,867.00 0.00 0.00
Aug - 2020 5,202.00
0.00 Active 0.00 007.8 9,014.00 0.00 0.00 9,014.00 0.00 5,202.00 0.00
16371.00 1.00 522.00 0.00 0.00 0.00 0.00 0.00 12,894.00 0.00 0.00
Jul - 2020 5,055.00
0.00 Active 0.00 010.2 11,899.00 0.00 0.00 11,899.00 0.00 5,055.00 0.00
15906.00 1.00 378.00 0.00 14,518.00 0.00 0.00 0.00 22,975.00 0.00 0.00
Jun - 2020 6,050.00
0.00 Active 0.00 007.4 8,691.00 0.00 0.00 23,209.00 0.00 6,050.00 0.00
15606.00 1.00 306.00 0.00 14,518.00 0.00 0.00 0.00 6,902.00 14,518.00 0.00
May - 2020 20,334.00
0.00 Active 0.00 006.0 7,025.00 0.00 0.00 21,543.00 0.00 5,816.00 0.00
15341.00 1.00 278.00 0.00 7,799.00 0.00 0.00 0.00 0.00 14,518.00 0.00
Apr - 2020 20,211.00
0.00 Active 0.00 005.4 6,364.00 0.00 0.00 14,163.00 1,021.00 5,693.00 0.00
15103.00 1.00 319.00 0.00 0.00 0.00 0.00 0.00 0.00 7,253.00 0.00
Mar - 2020 12,826.00
0.00 Active 0.00 006.2 7,403.00 0.00 0.00 7,403.00 0.00 5,573.00 0.00
14834.00 1.00 264.00 0.00 0.00 0.00 0.00 0.00 5,920.00 0.00 0.00
Feb - 2020 5,423.00
0.00 Active 0.00 005.2 6,001.00 0.00 0.00 6,001.00 0.00 5,423.00 0.00
14597.00 1.00 398.00 0.00 0.00 0.00 833.17 833.17 9,606.00 0.00 0.00
Jan - 2020 5,342.00
0.00 Active 0.00 007.8 8,847.83 0.00 0.00 9,681.00 0.00 5,342.00 0.00
14224.00 1.00 297.00 0.00 0.00 0.00 1,159.71 1,159.71 7,890.00 0.00 0.00
Dec - 2019 5,267.00
0.00 Active 0.00 005.8 6,850.29 0.00 0.00 8,010.00 0.00 5,267.00 0.00
13967.00 1.00 392.00 0.00 0.00 0.00 1,077.79 1,077.79 9,664.00 0.00 0.00
Nov - 2019 5,147.00
0.00 Active 0.00 007.7 8,718.21 0.00 0.00 9,796.00 0.00 5,147.00 0.00
13619.00 1.00 439.00 0.00 0.00 0.00 1,332.61 1,332.61 10,702.00 0.00 0.00
Oct - 2019 5,015.00
0.00 Active 0.00 008.6 9,567.39 0.00 0.00 10,900.00 0.00 5,015.00 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: 24121361589800 Sub batch No: 6 Tariff Code 09 Load(KW) 7 Con Status SREAD

Old A/C No: 27121361589800 C.Ref Month 08-2015 Con Date 16-09-2009 Billing Month 07-2023 MTR No. 0000144222

Name: IRSHAD ULLAH

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
13246.00 1.00 524.00 0.00 0.00 0.00 0.00 0.00 11,061.00 0.00 0.00
Sep - 2019 4,817.00
0.00 Active 0.00 010.3 11,217.00 0.00 0.00 11,217.00 0.00 4,817.00 0.00
12774.00 1.00 535.00 0.00 0.00 0.00 0.00 0.00 11,374.00 0.00 0.00
Aug - 2019 4,661.00
0.00 Active 0.00 010.5 11,632.00 0.00 0.00 11,632.00 0.00 4,661.00 0.00
12325.00 1.00 492.00 0.00 0.00 0.00 58.03 58.03 26,193.00 0.00 0.00
Jul - 2019 4,403.00
0.00 Active 0.00 009.6 10,066.97 0.00 0.00 10,125.00 0.00 4,403.00 0.00
11956.00 1.00 491.00 0.00 0.00 0.00 388.78 388.78 8,281.00 0.00 0.00
Jun - 2019 20,471.00
0.00 Active 0.00 009.6 9,365.22 0.00 0.00 9,754.00 0.00 20,471.00 0.00
11587.00 1.00 476.00 0.00 0.00 0.00 -16.63 -16.63 7,250.00 0.00 0.00
May - 2019 18,998.00
0.00 Active 0.00 009.3 8,681.63 0.00 0.00 8,665.00 0.00 18,998.00 0.00
11167.00 1.00 582.00 0.00 0.00 0.00 432.97 432.97 9,218.00 0.00 0.00
Apr - 2019 17,583.00
0.00 Active 0.00 011.4 10,531.03 0.00 0.00 10,964.00 0.00 17,583.00 0.00
10663.00 1.00 336.00 0.00 0.00 0.00 1,838.09 1,838.09 7,325.00 0.00 0.00
Mar - 2019 15,837.00
0.00 Active 0.00 006.6 6,494.91 0.00 0.00 8,333.00 0.00 15,837.00 0.00
10415.00 1.00 443.00 0.00 0.00 0.00 326.74 326.74 7,127.00 0.00 0.00
Feb - 2019 14,829.00
0.00 Active 0.00 008.7 8,129.26 0.00 0.00 8,456.00 0.00 14,829.00 0.00
10025.00 1.00 680.00 0.00 0.00 0.00 -160.32 -160.32 10,061.00 0.00 0.00
Jan - 2019 13,500.00
0.00 Active 0.00 013.4 12,128.32 0.00 0.00 11,968.00 0.00 13,500.00 0.00
9484.00 1.00 475.00 0.00 0.00 0.00 171.18 171.18 7,051.00 0.00 0.00
Dec - 2018 11,593.00
0.00 Active 0.00 009.3 8,304.82 0.00 0.00 8,476.00 0.00 11,593.00 0.00
9082.00 1.00 412.00 0.00 0.00 0.00 39.11 39.11 6,032.00 0.00 0.00
Nov - 2018 10,168.00
0.00 Active 0.00 008.1 7,228.89 0.00 0.00 7,268.00 0.00 10,168.00 0.00
8747.00 1.00 299.00 0.00 0.00 0.00 904.44 915.44 5,340.00 0.00 0.00
Oct - 2018 8,932.00
0.00 Active 0.00 005.8 5,321.56 0.00 11.00 6,237.00 0.00 8,932.00 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: 24121361589800 Sub batch No: 6 Tariff Code 09 Load(KW) 7 Con Status SREAD

Old A/C No: 27121361589800 C.Ref Month 08-2015 Con Date 16-09-2009 Billing Month 07-2023 MTR No. 0000144222

Name: IRSHAD ULLAH

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
8502.00 1.00 164.00 0.00 9,664.00 0.00 118.98 118.98 12,469.00 0.00 0.00
Sep - 2018 8,035.00
0.00 Active 0.00 003.2 3,178.02 0.00 0.00 12,961.00 0.00 8,035.00 0.00
8391.00 1.00 642.00 0.00 0.00 0.00 205.53 205.53 0.00 9,664.00 0.00
Aug - 2018 17,207.00
0.00 Active 0.00 012.6 10,709.47 0.00 0.00 10,915.00 675.00 7,543.00 0.00
7805.00 1.00 278.00 0.00 0.00 0.00 495.66 495.66 4,417.00 0.00 0.00
Jul - 2018 5,617.00
0.00 Active 0.00 005.4 4,755.34 0.00 0.00 5,251.00 0.00 5,617.00 0.00
7548.00 1.00 336.00 0.00 0.00 0.00 -298.12 -298.12 5,097.00 0.00 0.00
Jun - 2018 4,783.00
0.00 Active 0.00 006.6 6,155.12 0.00 0.00 5,857.00 0.00 4,783.00 0.00
7298.00 1.00 337.00 0.00 0.00 0.00 -777.06 -777.06 4,957.00 0.00 0.00
May - 2018 4,023.00
0.00 Active 0.00 006.6 6,098.06 0.00 0.00 5,321.00 0.00 4,023.00 0.00
7024.00 1.00 359.00 0.00 0.00 0.00 -882.77 -882.77 5,056.00 0.00 0.00
Apr - 2018 3,659.00
0.00 Active 0.00 007.0 6,322.77 0.00 0.00 5,440.00 0.00 3,659.00 0.00
6710.00 1.00 343.00 0.00 0.00 0.00 -1,640.01 -1,640.01 5,205.00 0.00 0.00
Mar - 2018 3,275.00
0.00 Active 0.00 006.7 6,372.01 0.00 0.00 4,732.00 473.00 3,275.00 0.00
6444.00 1.00 303.00 0.00 0.00 0.00 -1,067.85 -1,067.85 4,172.00 0.00 0.00
Feb - 2018 3,275.00
0.00 Active 0.00 005.9 5,342.85 0.00 0.00 4,275.00 0.00 3,275.00 0.00
6160.00 1.00 408.00 0.00 0.00 0.00 -1,103.98 -1,103.98 5,427.00 0.00 0.00
Jan - 2018 3,172.00
0.00 Active 0.00 008.0 6,919.98 0.00 0.00 5,816.00 0.00 3,172.00 0.00
5770.00 1.00 270.00 0.00 0.00 0.00 -287.40 -287.40 3,810.00 0.00 0.00
Dec - 2017 2,783.00
0.00 Active 0.00 005.3 4,668.40 0.00 0.00 4,381.00 0.00 2,783.00 0.00
5517.00 1.00 268.00 0.00 0.66 0.00 0.00 0.00 3,788.00 0.00 0.00
Nov - 2017 2,212.00
0.00 Active 0.00 005.2 4,591.34 0.00 0.00 4,592.00 0.00 2,212.00 0.00
5266.00 1.00 106.00 0.00 920.00 0.00 0.00 240.00 3,976.34 0.00 0.00
Oct - 2017 1,408.66
0.00 Active 0.00 002.0 1,946.00 0.00 240.00 3,106.00 0.00 1,408.66 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: 24121361589800 Sub batch No: 6 Tariff Code 09 Load(KW) 7 Con Status SREAD

Old A/C No: 27121361589800 C.Ref Month 08-2015 Con Date 16-09-2009 Billing Month 07-2023 MTR No. 0000144222

Name: IRSHAD ULLAH

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
5168.00 1.00 15.00 0.00 456.00 0.00 0.00 0.00 0.00 920.00 0.00
Sep - 2017 3,199.00
0.00 Active 0.00 000.2 428.00 0.00 0.00 884.00 36.00 2,279.00 0.00
5155.00 1.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 456.00 0.00
Aug - 2017 2,735.00
0.00 Active 0.00 000.1 421.00 0.00 0.00 421.00 35.00 2,279.00 0.00
5152.00 1.00 22.00 0.00 -211.00 0.00 0.00 0.00 223.00 0.00 0.00
Jul - 2017 2,279.00
0.00 Active 0.00 000.4 434.00 0.00 0.00 223.00 0.00 2,279.00 0.00
5132.00 1.00 4.00 0.00 -456.00 0.00 -174.29 -174.29 0.00 -211.00 0.00
Jun - 2017 2,068.00
0.00 Active 0.00 000.0 419.29 0.00 0.00 -211.00 0.00 2,279.00 0.00
5128.00 1.00 0.00 0.00 0.00 0.00 -873.44 -873.44 0.00 -456.00 0.00
May - 2017 1,823.00
0.00 SRead 0.00 000.0 417.44 0.00 0.00 -456.00 0.00 2,279.00 0.00
5128.00 1.00 40.00 0.00 0.00 0.00 0.00 0.00 628.00 0.00 0.00
Apr - 2017 2,279.00
0.00 Active 0.00 000.7 748.00 0.00 0.00 748.00 0.00 2,279.00 0.00
5098.00 1.00 174.00 0.00 0.00 0.00 0.00 0.00 2,648.00 0.00 0.00
Mar - 2017 2,159.00
0.00 Active 0.00 003.4 3,170.00 0.00 0.00 3,170.00 0.00 2,159.00 0.00
4955.00 1.00 110.00 0.00 -229.00 0.00 0.00 0.00 1,460.00 0.00 0.00
Feb - 2017 1,637.00
0.00 Active 0.00 002.1 2,019.00 0.00 0.00 1,790.00 0.00 1,637.00 0.00
4855.00 1.00 6.00 0.00 -650.00 0.00 0.00 0.00 0.00 -229.00 0.00
Jan - 2017 1,078.00
0.00 Active 0.00 000.1 421.00 0.00 0.00 -229.00 0.00 1,307.00 0.00
4850.00 1.00 15.00 0.00 -467.00 0.00 -610.79 -610.79 0.00 -650.00 0.00
Dec - 2016 657.00
0.00 Active 0.00 000.2 427.79 0.00 0.00 -650.00 0.00 1,307.00 0.00
4838.00 1.00 0.00 0.00 0.00 0.00 -884.30 -884.30 0.00 -467.00 0.00
Nov - 2016 840.00
0.00 SRead 0.00 000.0 417.30 0.00 0.00 -467.00 0.00 1,307.00 0.00
4838.00 1.00 179.00 0.00 0.00 0.00 -199.25 -199.25 0.00 2,897.00 0.00
Oct - 2016 4,204.00
0.00 Active 0.00 003.5 3,238.25 0.00 0.00 3,039.00 196.00 1,307.00 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: 24121361589800 Sub batch No: 6 Tariff Code 09 Load(KW) 7 Con Status SREAD

Old A/C No: 27121361589800 C.Ref Month 08-2015 Con Date 16-09-2009 Billing Month 07-2023 MTR No. 0000144222

Name: IRSHAD ULLAH

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
4689.00 1.00 265.00 0.00 0.00 0.00 0.00 0.00 3,883.00 0.00 0.00
Sep - 2016 969.00
0.00 Active 0.00 005.2 4,678.00 0.00 0.00 4,678.00 0.00 969.00 0.00
4461.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 851.00 0.00 0.00
Aug - 2016 174.00
0.00 Active 0.00 001.1 1,025.00 0.00 0.00 1,025.00 0.00 174.00 0.00
4411.00 1.00 21.00 0.00 0.00 0.00 0.00 0.00 512.00 0.00 0.00
Jul - 2016 0.00
0.00 Active 0.00 000.4 512.00 0.00 0.00 512.00 0.00 0.00 0.00
4391.00 1.00 23.00 0.00 0.00 0.00 0.00 0.00 514.00 0.00 0.00
Jun - 2016 0.00
0.00 Active 0.00 000.4 514.00 0.00 0.00 514.00 0.00 0.00 0.00
4371.00 1.00 9.00 0.00 0.00 0.00 0.00 0.00 503.00 0.00 0.00
May - 2016 0.00
0.00 Active 0.00 000.1 503.00 0.00 0.00 503.00 0.00 0.00 0.00
4366.00 1.00 10.00 0.00 1,086.00 0.00 0.00 0.00 1,590.00 0.00 0.00
Apr - 2016 0.00
0.00 Active 0.00 000.1 504.00 0.00 0.00 1,590.00 0.00 0.00 0.00
4356.00 1.00 13.00 0.00 543.00 0.00 0.00 0.00 0.00 1,086.00 0.00
Mar - 2016 1,086.00
0.00 Active 0.00 000.2 507.00 0.00 0.00 1,050.00 36.00 0.00 0.00
4345.00 1.00 13.00 0.00 0.00 0.00 0.00 0.00 0.00 543.00 0.00
Feb - 2016 543.00
0.00 Active 0.00 000.2 507.00 0.00 0.00 507.00 36.00 0.00 0.00
4334.00 1.00 15.00 0.00 363.00 0.00 -87.02 -87.02 784.00 0.00 0.00
Jan - 2016 0.00
0.00 Active 0.00 000.2 508.02 0.00 0.00 784.00 0.00 0.00 0.00
4319.00 1.00 15.00 0.00 0.00 0.00 -177.97 -177.97 0.00 363.00 0.00
Dec - 2015 363.00
0.00 Active 0.00 000.2 507.97 0.00 0.00 330.00 33.00 0.00 0.00
4306.00 1.00 35.00 0.00 0.00 0.00 -183.26 -183.26 477.00 0.00 0.00
Nov - 2015 0.00
0.00 Active 0.00 000.6 660.26 0.00 0.00 477.00 0.00 0.00 0.00
4276.00 1.00 54.00 0.00 0.00 0.00 -327.48 -327.48 358.00 0.00 0.00
Oct - 2015 0.00
0.00 Active 0.00 001.0 1,031.44 0.00 0.00 703.96 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: 24121361589800 Sub batch No: 6 Tariff Code 09 Load(KW) 7 Con Status SREAD

Old A/C No: 27121361589800 C.Ref Month 08-2015 Con Date 16-09-2009 Billing Month 07-2023 MTR No. 0000144222

Name: IRSHAD ULLAH

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
4226.00 1.00 30.00 0.00 428.00 0.00 -223.42 -223.42 786.00 0.00 0.00
Sep - 2015 0.00
0.00 Active 0.00 000.5 581.42 0.00 0.00 786.00 0.00 0.00 0.00
4201.00 1.00 1.00 0.00 0.00 0.00 -101.56 -101.56 0.00 428.00 0.00
Aug - 2015 428.00
0.00 SRead 0.00 000.0 494.56 0.00 0.00 393.00 35.00 0.00 0.00
4201.00 1.00 129.00 0.00 0.00 0.00 -214.52 -214.52 2,418.00 0.00 0.00
Jul - 2015 0.00
0.00 Active 0.00 002.5 2,632.52 0.00 0.00 2,418.00 0.00 0.00 0.00
4118.00 1.00 132.00 0.00 852.00 0.00 0.00 0.00 3,280.00 0.00 0.00
Jun - 2015 0.00
0.00 Active 0.00 002.6 2,428.00 0.00 0.00 3,280.00 0.00 0.00 0.00
4003.00 1.00 51.00 0.00 0.00 0.00 -238.11 -238.11 0.00 852.00 0.00
May - 2015 852.00
0.00 Active 0.00 001.0 1,018.11 0.00 0.00 780.00 72.00 0.00 0.00
3958.00 1.00 37.00 0.00 0.00 0.00 -91.88 -91.88 648.00 0.00 0.00
Apr - 2015 0.00
0.00 Active 0.00 000.7 739.88 0.00 0.00 648.00 0.00 0.00 0.00
3928.00 1.00 45.00 0.00 600.00 0.00 -276.41 -276.41 1,126.00 0.00 0.00
Mar - 2015 0.00
0.00 Active 0.00 000.8 802.41 0.00 0.00 1,126.00 0.00 0.00 0.00
3888.00 1.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00
Feb - 2015 600.00
0.00 Active 0.00 000.5 560.00 0.00 0.00 560.00 40.00 0.00 0.00
3863.00 1.00 37.00 0.00 1,101.00 0.00 -171.87 -171.87 1,606.00 0.00 0.00
Jan - 2015 0.00
0.00 Active 0.00 000.7 676.87 0.00 0.00 1,606.00 0.00 0.00 0.00
3833.00 1.00 56.00 0.00 0.00 0.00 -35.03 -35.03 0.00 1,101.00 0.00
Dec - 2014 1,101.00
0.00 Active 0.00 001.1 1,060.03 0.00 0.00 1,025.00 76.00 0.00 0.00
3783.00 1.00 43.00 0.00 1,210.00 0.00 -79.63 -79.63 1,929.00 0.00 0.00
Nov - 2014 0.00
0.00 Active 0.00 000.8 798.63 0.00 0.00 1,929.00 0.00 0.00 0.00
3746.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,210.00 0.00
Oct - 2014 1,210.00
0.00 Active 0.00 000.0 1,129.00 0.00 0.00 1,129.00 81.00 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: 24121361589800 Sub batch No: 6 Tariff Code 09 Load(KW) 7 Con Status SREAD

Old A/C No: 27121361589800 C.Ref Month 08-2015 Con Date 16-09-2009 Billing Month 07-2023 MTR No. 0000144222

Name: IRSHAD ULLAH

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
3690.00 1.00 0.00 0.00 4,112.00 0.00 147.11 147.11 4,757.00 0.00 0.00
Sep - 2014 0.00
0.00 Active 0.00 000.0 497.89 0.00 0.00 4,757.00 0.00 0.00 0.00
3683.00 1.00 0.00 0.00 0.00 0.00 -26.24 -26.24 0.00 4,112.00 0.00
Aug - 2014 4,112.00
0.00 Active 0.00 000.0 3,852.24 0.00 0.00 3,826.00 286.00 0.00 0.00
3472.00 1.00 286.00 0.00 0.00 0.00 0.00 -341.01 4,868.00 0.00 0.00
Jul - 2014 0.00
0.00 Active 0.00 005.6 5,209.01 0.00 -341.01 4,868.00 0.00 0.00 0.00
3250.00 1.00 286.00 0.00 0.00 0.00 0.00 -98.84 5,254.00 0.00 0.00
Jun - 2014 0.00
0.00 Active 0.00 005.6 5,352.84 0.00 -98.84 5,254.00 0.00 0.00 0.00
3050.00 1.00 349.00 0.00 0.00 0.00 0.00 -121.24 6,321.00 0.00 0.00
May - 2014 0.00
0.00 Active 0.00 006.8 6,442.24 0.00 -121.24 6,321.00 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