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Power Information Technology Company (PITC)

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Billing Details 02-Oct-2023 Report - 4

Account No. 19269340119102 Sub batch No: 00 Tariff Code 66 Load(KW) 8 Con Status ACTIVE

Old A/c No. 19266640119102 C.Ref Month 03-2023 Con Date 20-09-2002 Billing Month 07-2023 MTR No. 0000063794

Name. PRINCIPAL GOVT: DEGREE COLLEGE

Amount Adjusted
BILLING OPENING Units TOTAL PAYABLE CURRENT Total
MONTH Due Date STATUS TARIFF BALANCE BILLING Billed INSTALLMENT FPA NORMAL DETECTED AUDIT CONSUMMER SUBSIDY Receivable

Jul - 2023 31-07-2023 Active 66 9,109.00 7,908.22 200.00 0.00 448.78 0.00 0.00 0.00 17,466.00 0.00 47.00

Jun - 2023 26-06-2023 Active 66 0.00 8,047.50 200.00 0.00 379.50 0.00 0.00 0.00 8,427.00 0.00 9,156.00

May - 2023 31-05-2023 Active 66 19,619.00 8,047.66 200.00 0.00 186.34 0.00 0.00 0.00 27,853.00 0.00 47.00

Apr - 2023 28-04-2023 Active 66 9,072.00 8,988.00 200.00 0.00 0.00 797.00 0.00 0.00 18,857.00 0.00 19,666.00

Mar - 2023 31-03-2023 Active 66 222.00 8,156.00 200.00 0.00 0.00 0.00 0.00 0.00 8,378.00 0.00 9,119.00

Feb - 2023 28-02-2023 SRead 66 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 269.00

Jan - 2023 31-01-2023 SRead 66 735.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 940.00 0.00 47.00

Dec - 2022 30-12-2022 SRead 66 0.00 204.86 0.00 514.15 0.00 0.00 0.00 0.00 719.01 0.00 782.00

Nov - 2022 30-11-2022 SRead 66 444.41 205.44 0.00 514.15 0.00 0.00 0.00 0.00 1,164.00 0.00 560.14

Oct - 2022 31-10-2022 SRead 66 222.30 205.11 0.00 0.00 10.59 0.00 0.00 0.00 438.00 0.00 1,518.70

Sep - 2022 30-09-2022 SRead 66 0.00 205.30 0.00 0.00 1,016.70 0.00 0.00 0.00 1,222.00 0.00 1,286.00

Aug - 2022 31-08-2022 Active 66 6,299.00 1,587.93 50.00 0.00 3,034.07 0.00 0.00 0.00 10,921.00 0.00 47.00

Jul - 2022 29-07-2022 Active 66 0.00 5,803.00 200.00 0.00 0.00 0.00 0.00 0.00 5,803.00 0.00 6,346.00

Jun - 2022 30-06-2022 Active 66 0.00 7,427.00 262.00 0.00 0.00 0.00 0.00 0.00 7,427.00 0.00 47.00

May - 2022 31-05-2022 SRead 66 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 47.00

Apr - 2022 29-04-2022 SRead 66 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 47.00

Mar - 2022 31-03-2022 SRead 66 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 47.00

Feb - 2022 28-02-2022 SRead 66 5,907.00 205.29 0.00 0.00 325.71 0.00 0.00 0.00 6,438.00 0.00 47.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of
Chief Operation- 26coo
Account No. 19269340119102 Sub batch No: 00 Tariff Code 66 Load(KW) 8 Con Status ACTIVE

Old A/c No. 19266640119102 C.Ref Month 03-2023 Con Date 20-09-2002 Billing Month 07-2023 MTR No. 0000063794

Name. PRINCIPAL GOVT: DEGREE COLLEGE

Amount Adjusted
BILLING OPENING Units TOTAL PAYABLE CURRENT Total
MONTH Due Date STATUS TARIFF BALANCE BILLING Billed INSTALLMENT FPA NORMAL DETECTED AUDIT CONSUMMER SUBSIDY Receivable

Jan - 2022 31-01-2022 SRead 66 5,182.00 204.80 0.00 0.00 503.20 0.00 0.00 0.00 5,890.00 0.00 5,954.00

Dec - 2021 31-12-2021 Active 66 2,157.00 2,531.77 90.00 0.00 277.23 0.00 0.00 0.00 4,966.00 0.00 5,229.00

Nov - 2021 30-11-2021 Active 66 0.00 1,987.00 100.00 0.00 0.00 0.00 0.00 0.00 1,987.00 0.00 2,204.00

Oct - 2021 29-10-2021 Active 66 0.00 1,335.00 50.00 0.00 0.00 0.00 0.00 0.00 1,335.00 0.00 47.00

Sep - 2021 30-09-2021 SRead 66 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 47.00

Aug - 2021 31-08-2021 SRead 66 0.00 204.51 0.00 0.00 -16.51 0.00 0.00 0.00 188.00 0.00 47.00

Jul - 2021 30-07-2021 SRead 66 2,030.00 204.51 0.00 0.00 -21.51 0.00 0.00 0.00 2,213.00 0.00 47.00

Jun - 2021 30-06-2021 Active 66 0.00 1,870.00 70.00 0.00 0.00 0.00 0.00 0.00 1,870.00 0.00 2,077.00

May - 2021 31-05-2021 Active 66 232.00 1,870.10 70.00 0.00 -234.10 0.00 0.00 0.00 1,868.00 0.00 47.00

Apr - 2021 30-04-2021 SRead 66 0.00 204.66 0.00 0.00 10.34 0.00 0.00 0.00 215.00 0.00 279.00

Mar - 2021 30-03-2021 Active 66 0.00 8,060.00 311.00 0.00 0.00 0.00 0.00 0.00 8,060.00 0.00 47.00

Jan - 2021 29-01-2021 SRead 66 0.00 205.12 0.00 0.00 140.88 0.00 0.00 0.00 346.00 0.00 47.00

Dec - 2020 31-12-2020 SRead 66 0.00 0.00 0.00 0.00 54.78 0.00 0.00 54.78 0.00 47.00

Nov - 2020 27-11-2020 Active 66 0.00 915.00 38.00 0.00 0.00 0.00 0.00 0.00 915.00 0.00 47.00

Oct - 2020 29-10-2020 Active 66 0.00 6,427.00 262.00 0.00 0.00 0.00 0.00 0.00 6,427.00 0.00 47.00

Sep - 2020 30-09-2020 Active 66 0.00 1,030.00 42.00 0.00 0.00 0.00 0.00 0.00 1,030.00 0.00 47.00

Aug - 2020 31-08-2020 SRead 66 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 47.00

Jul - 2020 29-07-2020 SRead 66 3,107.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 3,312.00 0.00 47.00

Jun - 2020 30-06-2020 SRead 66 2,885.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 3,090.00 0.00 3,154.00

May - 2020 29-05-2020 Active 66 2,885.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,885.00 0.00 2,932.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of
Chief Operation- 26coo
Account No. 19269340119102 Sub batch No: 00 Tariff Code 66 Load(KW) 8 Con Status ACTIVE

Old A/c No. 19266640119102 C.Ref Month 03-2023 Con Date 20-09-2002 Billing Month 07-2023 MTR No. 0000063794

Name. PRINCIPAL GOVT: DEGREE COLLEGE

Amount Adjusted
BILLING OPENING Units TOTAL PAYABLE CURRENT Total
MONTH Due Date STATUS TARIFF BALANCE BILLING Billed INSTALLMENT FPA NORMAL DETECTED AUDIT CONSUMMER SUBSIDY Receivable

Apr - 2020 30-04-2020 Lock 66 222.00 2,453.00 100.00 0.00 0.00 0.00 0.00 0.00 2,675.00 0.00 2,932.00

Mar - 2020 07-04-2020 SRead 66 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 252.00

Feb - 2020 28-02-2020 SRead 66 839.00 205.00 0.00 0.00 0.00 -839.00 0.00 0.00 205.00 0.00 47.00

Jan - 2020 28-01-2020 Active 66 0.00 9,811.53 400.00 0.00 1,604.47 0.00 0.00 0.00 11,416.00 0.00 12,302.00

Dec - 2019 27-12-2019 Active 66 0.00 9,690.27 400.00 0.00 1,247.73 0.00 0.00 0.00 10,938.00 0.00 47.00

Nov - 2019 29-11-2019 Active 66 0.00 19,380.40 800.00 0.00 777.60 0.00 0.00 0.00 20,158.00 0.00 47.00

Oct - 2019 30-10-2019 Active 66 0.00 20,370.24 876.00 0.00 853.76 0.00 0.00 0.00 21,224.00 0.00 47.00

Sep - 2019 30-09-2019 Active 66 0.00 13,581.00 584.00 0.00 0.00 0.00 0.00 0.00 13,581.00 0.00 47.00

Aug - 2019 30-08-2019 Active 66 8,671.00 9,302.00 400.00 0.00 0.00 0.00 0.00 0.00 17,973.00 0.00 47.00

Jul - 2019 30-07-2019 Active 66 0.00 8,671.00 410.00 0.00 0.00 0.00 0.00 0.00 8,671.00 0.00 8,718.00

Jun - 2019 28-06-2019 Active 66 0.00 206.92 3.00 0.00 64.08 0.00 0.00 0.00 271.00 0.00 47.00

May - 2019 30-05-2019 SRead 66 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 47.00

Apr - 2019 30-04-2019 Active 66 0.00 2,115.00 100.00 0.00 0.00 0.00 0.00 0.00 2,115.00 0.00 47.00

Mar - 2019 28-03-2019 SRead 66 222.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 427.00 0.00 47.00

Feb - 2019 28-02-2019 SRead 66 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 269.00

Jan - 2019 30-01-2019 SRead 66 0.00 205.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00 0.00 47.00

Dec - 2018 28-12-2018 SRead 66 0.00 205.29 0.00 0.00 27.71 0.00 0.00 0.00 233.00 0.00 47.00

Nov - 2018 30-11-2018 SRead 66 0.00 204.84 0.00 0.00 95.16 0.00 0.00 0.00 300.00 0.00 47.00

Oct - 2018 30-10-2018 Active 66 0.00 893.04 50.00 0.00 448.96 0.00 0.00 0.00 1,342.00 0.00 47.00

Sep - 2018 28-09-2018 Active 66 0.00 7,251.44 406.00 0.00 140.56 0.00 0.00 0.00 7,392.00 0.00 47.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of
Chief Operation- 26coo
Account No. 19269340119102 Sub batch No: 00 Tariff Code 66 Load(KW) 8 Con Status ACTIVE

Old A/c No. 19266640119102 C.Ref Month 03-2023 Con Date 20-09-2002 Billing Month 07-2023 MTR No. 0000063794

Name. PRINCIPAL GOVT: DEGREE COLLEGE

Amount Adjusted
BILLING OPENING Units TOTAL PAYABLE CURRENT Total
MONTH Due Date STATUS TARIFF BALANCE BILLING Billed INSTALLMENT FPA NORMAL DETECTED AUDIT CONSUMMER SUBSIDY Receivable

Aug - 2018 28-08-2018 Active 66 20,501.00 5,894.13 330.00 0.00 344.87 0.00 0.00 0.00 26,740.00 0.00 47.00

Jul - 2018 30-07-2018 Active 66 11,234.00 6,109.15 342.00 0.00 3,157.85 0.00 0.00 0.00 20,501.00 0.00 20,548.00

Jun - 2018 28-06-2018 Active 66 0.00 10,359.00 580.00 0.00 0.00 -11.00 0.00 0.00 10,348.00 0.00 11,281.00

May - 2018 30-05-2018 Active 66 11.00 39,472.00 2,210.00 0.00 0.00 0.00 0.00 0.00 39,483.00 0.00 47.00

Apr - 2018 30-04-2018 Active 01 122.00 236.00 32.00 0.00 0.00 0.00 0.00 0.00 358.00 0.00 58.00

Mar - 2018 28-03-2018 Active 01 0.00 112.00 48.00 0.00 0.00 0.00 0.00 0.00 112.00 0.00 169.00

Feb - 2018 27-02-2018 Active 01 0.00 509.00 69.00 0.00 0.00 0.00 0.00 0.00 509.00 0.00 47.00

Jan - 2018 30-01-2018 Active 01 0.00 88.00 35.00 0.00 0.00 0.00 0.00 0.00 88.00 0.00 47.00

Dec - 2017 28-12-2017 Active 01 0.00 105.00 45.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 47.00

Nov - 2017 29-11-2017 Active 01 0.00 112.00 48.00 0.00 0.00 0.00 0.00 0.00 112.00 0.00 47.00

Oct - 2017 30-10-2017 Active 01 0.00 1,454.24 171.00 0.00 -670.24 0.00 0.00 0.00 784.00 0.00 47.00

Sep - 2017 28-09-2017 Active 01 0.00 838.68 110.00 0.00 -655.68 0.00 0.00 0.00 183.00 0.00 47.00

Aug - 2017 30-08-2017 Active 01 -2,084.00 4,051.15 315.00 0.00 -1,920.15 0.00 0.00 0.00 47.00 0.00 47.00

Jul - 2017 28-07-2017 Active 01 -10.00 4,301.34 328.00 0.00 -6,375.34 0.00 0.00 0.00 -2,084.00 0.00 -2,037.00

Jun - 2017 29-06-2017 Active 01 10.00 14,263.00 734.00 0.00 0.00 -20.00 0.00 0.00 14,253.00 0.00 37.00

May - 2017 30-05-2017 Active 01 125.00 65,734.00 3,110.00 0.00 0.00 0.00 0.00 0.00 65,859.00 0.00 57.00

Apr - 2017 27-04-2017 Active 01 0.00 115.00 49.00 0.00 0.00 0.00 0.00 0.00 115.00 0.00 172.00

Mar - 2017 29-03-2017 Active 01 0.00 575.00 78.00 0.00 0.00 0.00 0.00 0.00 575.00 0.00 47.00

Feb - 2017 27-02-2017 Active 01 0.00 112.00 48.00 0.00 0.00 0.00 0.00 0.00 112.00 0.00 47.00

Jan - 2017 27-01-2017 Active 01 0.00 117.00 50.00 0.00 0.00 0.00 0.00 0.00 117.00 0.00 47.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of
Chief Operation- 26coo
Account No. 19269340119102 Sub batch No: 00 Tariff Code 66 Load(KW) 8 Con Status ACTIVE

Old A/c No. 19266640119102 C.Ref Month 03-2023 Con Date 20-09-2002 Billing Month 07-2023 MTR No. 0000063794

Name. PRINCIPAL GOVT: DEGREE COLLEGE

Amount Adjusted
BILLING OPENING Units TOTAL PAYABLE CURRENT Total
MONTH Due Date STATUS TARIFF BALANCE BILLING Billed INSTALLMENT FPA NORMAL DETECTED AUDIT CONSUMMER SUBSIDY Receivable

Dec - 2016 30-12-2016 Active 01 0.00 117.00 50.00 0.00 0.00 0.00 0.00 0.00 117.00 0.00 47.00

Nov - 2016 30-11-2016 Active 01 0.00 664.00 90.00 0.00 0.00 0.00 0.00 0.00 664.00 0.00 47.00

Oct - 2016 31-10-2016 Active 01 0.00 538.00 73.00 0.00 0.00 0.00 0.00 0.00 538.00 0.00 47.00

Sep - 2016 30-09-2016 Active 01 0.00 738.00 100.00 0.00 0.00 0.00 0.00 0.00 738.00 0.00 47.00

Aug - 2016 30-08-2016 Active 01 0.00 108.00 46.00 0.00 0.00 0.00 0.00 0.00 108.00 0.00 47.00

Jul - 2016 29-07-2016 Active 01 0.00 2,143.00 210.00 0.00 0.00 0.00 0.00 0.00 2,143.00 0.00 47.00

Jun - 2016 29-06-2016 Active 01 0.00 2,395.00 230.00 0.00 0.00 0.00 0.00 0.00 2,395.00 0.00 47.00

May - 2016 30-05-2016 Active 01 0.00 1,747.00 200.00 0.00 0.00 0.00 0.00 0.00 1,747.00 0.00 47.00

Apr - 2016 29-04-2016 Active 01 0.00 664.00 90.00 0.00 0.00 0.00 0.00 0.00 664.00 0.00 47.00

Mar - 2016 29-03-2016 Active 01 0.00 642.00 87.00 0.00 0.00 0.00 0.00 0.00 642.00 0.00 47.00

Feb - 2016 29-02-2016 Active 01 0.00 538.00 73.00 0.00 0.00 0.00 0.00 0.00 538.00 0.00 47.00

Jan - 2016 29-01-1016 Active 01 0.00 516.00 70.00 0.00 0.00 0.00 0.00 0.00 516.00 0.00 47.00

Dec - 2015 30-12-2015 Active 01 0.00 480.00 65.00 0.00 0.00 0.00 0.00 0.00 480.00 0.00 47.00

Nov - 2015 30-11-2015 Active 01 -75.00 575.00 78.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 47.00

Oct - 2015 30-10-2015 Active 01 -555.00 480.00 65.00 0.00 0.00 0.00 0.00 0.00 -75.00 0.00 -28.00

Sep - 2015 30-09-2015 Active 01 0.00 583.77 79.00 0.00 0.00 -1,138.77 0.00 0.00 -555.00 0.00 -508.00

Aug - 2015 31-08-2015 Active 01 2,653.00 110.00 47.00 0.00 0.00 0.00 0.00 0.00 2,763.00 0.00 47.00

Jul - 2015 30-07-2015 Active 01 0.00 2,653.00 245.00 0.00 0.00 0.00 0.00 0.00 2,653.00 0.00 2,700.00

Jun - 2015 29-06-2015 Active 01 0.00 2,817.00 245.00 0.00 0.00 0.00 0.00 0.00 2,817.00 0.00 47.00

May - 2015 29-05-2015 Active 01 0.00 5,822.00 362.00 0.00 0.00 0.00 0.00 0.00 5,822.00 0.00 47.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of
Chief Operation- 26coo
Account No. 19269340119102 Sub batch No: 00 Tariff Code 66 Load(KW) 8 Con Status ACTIVE

Old A/c No. 19266640119102 C.Ref Month 03-2023 Con Date 20-09-2002 Billing Month 07-2023 MTR No. 0000063794

Name. PRINCIPAL GOVT: DEGREE COLLEGE

Amount Adjusted
BILLING OPENING Units TOTAL PAYABLE CURRENT Total
MONTH Due Date STATUS TARIFF BALANCE BILLING Billed INSTALLMENT FPA NORMAL DETECTED AUDIT CONSUMMER SUBSIDY Receivable

Apr - 2015 30-04-2015 SRead 01 0.00 88.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00 0.00 47.00

Mar - 2015 30-03-2015 SRead 01 0.00 88.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00 0.00 47.00

Feb - 2015 27-02-2015 SRead 01 0.00 88.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00 0.00 47.00

Jan - 2015 30-01-2015 SRead 01 0.00 88.27 0.00 0.00 970.73 0.00 0.00 0.00 1,059.00 0.00 47.00

Dec - 2014 30-12-2014 SRead 01 0.00 88.25 0.00 0.00 970.75 0.00 0.00 0.00 1,059.00 0.00 47.00

Nov - 2014 28-11-2014 SRead 01 0.00 88.25 0.00 0.00 970.75 0.00 0.00 0.00 1,059.00 0.00 47.00

Oct - 2014 30-10-2014 SRead 01 0.00 88.25 0.00 0.00 970.75 0.00 0.00 0.00 1,059.00 0.00 47.00

Sep - 2014 29-09-2014 SRead 01 0.00 88.28 0.00 0.00 970.75 75.97 0.00 0.00 1,135.00 0.00 47.00

Aug - 2014 29-08-2014 SRead 01 0.00 87.80 0.00 0.00 -13.55 970.75 0.00 0.00 1,045.00 0.00 47.00

Jul - 2014 25-07-2014 Active 01 0.00 1,166.21 150.00 0.00 0.00 538.79 0.00 0.00 1,705.00 0.00 47.00

Jun - 2014 26-06-2014 Active 01 -341.00 1,166.80 150.00 0.00 0.00 286.20 0.00 0.00 1,112.00 0.00 47.00

May - 2014 28-05-2014 Active 01 4,939.00 5,143.73 450.00 0.00 0.00 185.27 0.00 0.00 10,268.00 0.00 -294.00

Apr - 2014 28-04-2014 Active 01 0.00 3,984.56 395.00 0.00 0.00 613.44 0.00 0.00 4,598.00 0.00 4,986.00

Mar - 2014 31-03-2014 Active 01 0.00 3,694.00 375.00 0.00 0.00 0.00 0.00 0.00 3,694.00 0.00 47.00

Feb - 2014 28-02-2014 Active 01 0.00 3,303.00 348.00 0.00 0.00 0.00 0.00 0.00 3,303.00 0.00 47.00

Jan - 2014 30-01-2014 Active 01 0.00 2,366.00 275.00 0.00 0.00 0.00 0.00 0.00 2,366.00 0.00 47.00

Dec - 2013 30-12-2013 Active 01 102.00 105.00 45.00 0.00 0.00 0.00 0.00 0.00 207.00 0.00 47.00

Nov - 2013 28-11-2013 Active 01 0.00 94.00 40.00 0.00 0.00 0.00 0.00 0.00 94.00 0.00 149.00

Oct - 2013 28-10-2013 Active 01 0.00 516.00 75.00 0.00 0.00 0.00 0.00 0.00 516.00 0.00 47.00

Sep - 2013 27-09-2013 Active 01 0.00 88.00 15.00 0.00 0.00 0.00 0.00 0.00 88.00 0.00 47.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of
Chief Operation- 26coo
Account No. 19269340119102 Sub batch No: 00 Tariff Code 66 Load(KW) 8 Con Status ACTIVE

Old A/c No. 19266640119102 C.Ref Month 03-2023 Con Date 20-09-2002 Billing Month 07-2023 MTR No. 0000063794

Name. PRINCIPAL GOVT: DEGREE COLLEGE

Amount Adjusted
BILLING OPENING Units TOTAL PAYABLE CURRENT Total
MONTH Due Date STATUS TARIFF BALANCE BILLING Billed INSTALLMENT FPA NORMAL DETECTED AUDIT CONSUMMER SUBSIDY Receivable

Aug - 2013 27-08-2013 Active 01 0.00 3,258.00 345.00 0.00 0.00 0.00 0.00 0.00 3,258.00 0.00 47.00

Jul - 2013 26-07-2013 Active 01 0.00 3,321.00 350.00 0.00 0.00 0.00 0.00 0.00 3,321.00 0.00 47.00

Jun - 2013 27-06-2013 Active 01 0.00 1,157.00 150.00 0.00 0.00 0.00 0.00 0.00 1,157.00 0.00 47.00

May - 2013 27-05-2013 SRead 01 0.00 87.00 0.00 0.00 0.00 0.00 0.00 0.00 87.00 0.00 47.00

Apr - 2013 25-04-2013 SRead 01 0.00 87.00 0.00 0.00 0.00 0.00 0.00 0.00 87.00 0.00 47.00

Mar - 2013 25-03-2013 SRead 01 0.00 87.00 0.00 0.00 0.00 0.00 0.00 0.00 87.00 0.00 47.00

Feb - 2013 25-02-2013 Active 01 0.00 6,328.00 560.00 0.00 0.00 0.00 0.00 0.00 6,328.00 0.00 47.00

Jan - 2013 28-01-2013 Active 01 0.00 6,112.00 545.00 0.00 0.00 0.00 0.00 0.00 6,112.00 0.00 47.00

Dec - 2012 24-12-2012 Active 01 0.00 2,526.00 294.00 0.00 0.00 0.00 0.00 0.00 2,526.00 0.00 47.00

Nov - 2012 27-11-2012 Active 01 0.00 4,859.00 458.00 0.00 0.00 0.00 0.00 0.00 4,859.00 0.00 47.00

Oct - 2012 31-10-2012 Active 01 1,783.00 2,799.00 315.00 0.00 0.00 0.00 0.00 0.00 4,582.00 0.00 47.00

Sep - 2012 28-09-2012 Active 01 -944.00 2,565.00 298.00 0.00 0.00 0.00 0.00 0.00 1,621.00 0.00 1,830.00

Aug - 2012 31-08-2012 Active 01 -2,576.00 1,632.00 200.00 0.00 0.00 0.00 0.00 0.00 -944.00 0.00 -897.00

Jul - 2012 30-07-2012 Active 01 -4,665.00 2,089.00 248.00 0.00 0.00 0.00 0.00 0.00 -2,576.00 0.00 -2,529.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of
Chief Operation- 26coo

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