Power Information Technology Company (PITC)

Bill Adjustment Detail 02-Oct-2023 Report - 5

Account No. 09269340384300 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 09266640384300 C.Ref Month 03-2023 Con Date Billing Month 07-2023 MTR No. 0000296905

Name AKHTO JAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Jul - 2023 1 P993 12-07-2023 BILLING 0.00 25.86 0.39 0.00 4.00 0.00 0.00 0.00 30.25

Jul - 2023 2 P993 12-07-2023 BILLING 0.00 49.38 0.74 0.00 9.00 0.00 0.00 0.00 59.12

Jul - 2023 3 C033 05-07-2023 BILLING 657.00 15,868.89 75.00 0.00 2,871.00 0.00 0.00 0.00 18,814.89

Jul - 2023 4 P990 12-07-2023 BILLING 0.00 102.81 1.54 0.00 19.00 0.00 0.00 0.00 123.35

Jun - 2023 1 P993 12-06-2023 BILLING 0.00 27.22 0.41 0.00 5.00 0.00 0.00 0.00 32.63

Jun - 2023 2 P990 12-06-2023 BILLING 0.00 122.17 1.83 0.00 23.00 0.00 0.00 0.00 147.00

Jun - 2023 3 P993 12-06-2023 BILLING 0.00 52.23 0.78 0.00 9.00 0.00 0.00 0.00 62.01

May - 2023 1 P993 12-05-2023 BILLING 0.00 42.87 0.64 0.00 7.00 0.00 0.00 0.00 50.51

May - 2023 2 P993 12-05-2023 BILLING 0.00 82.61 1.24 0.00 14.00 0.00 0.00 0.00 97.85

May - 2023 3 P990 12-05-2023 BILLING 0.00 35.63 0.53 0.00 6.00 0.00 0.00 0.00 42.16

Apr - 2023 1 P993 12-04-2023 BILLING 0.00 57.17 0.86 0.00 10.00 0.00 0.00 0.00 68.03

Apr - 2023 2 P993 12-04-2023 BILLING 0.00 110.15 1.65 0.00 19.00 0.00 0.00 0.00 130.80

Mar - 2023 1 P990 14-03-2023 BILLING 0.00 25.81 0.39 0.00 4.00 0.00 0.00 0.00 30.20

Mar - 2023 2 P993 13-03-2023 BILLING 0.00 110.15 1.65 0.00 19.00 0.00 0.00 0.00 130.80

Mar - 2023 3 P993 13-03-2023 BILLING 0.00 57.17 0.86 0.00 10.00 0.00 0.00 0.00 68.03

Jan - 2023 1 P990 10-01-2023 BILLING 0.00 29.89 0.45 0.00 5.00 0.00 0.00 0.00 35.34

Aug - 2022 1 P991 25-08-2022 BILLING 0.00 370.50 5.56 0.00 64.00 0.00 0.00 0.00 440.06

Jul - 2022 1 P990 14-07-2022 BILLING 0.00 497.95 7.47 0.00 86.00 0.00 0.00 0.00 591.42

Jun - 2022 1 P990 13-06-2022 BILLING 0.00 399.23 5.99 0.00 69.00 0.00 0.00 0.00 474.22

May - 2022 1 P990 13-05-2022 BILLING 0.00 111.85 1.68 0.00 19.00 0.00 0.00 0.00 132.53

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
Chief Operation- 26coo
Account No. 09269340384300 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 09266640384300 C.Ref Month 03-2023 Con Date Billing Month 07-2023 MTR No. 0000296905

Name AKHTO JAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Mar - 2022 1 P990 11-03-2022 BILLING 0.00 160.62 2.41 0.00 28.00 0.00 0.00 0.00 191.03

Feb - 2022 1 P990 09-02-2022 BILLING 0.00 65.03 0.98 0.00 11.00 0.00 0.00 0.00 77.01

Jan - 2022 1 P990 11-01-2022 BILLING 0.00 116.15 1.74 0.00 20.00 0.00 0.00 0.00 137.89

Dec - 2021 1 P990 10-12-2021 BILLING 0.00 379.57 5.69 0.00 66.00 0.00 0.00 0.00 451.26

Nov - 2021 1 P990 11-11-2021 BILLING 0.00 252.72 3.79 0.00 43.00 0.00 0.00 0.00 299.51

Oct - 2021 1 P990 11-10-2021 BILLING 0.00 191.48 2.87 0.00 33.00 0.00 0.00 0.00 227.35

Sep - 2021 1 P990 11-09-2021 BILLING 0.00 195.55 2.93 0.00 34.00 0.00 0.00 0.00 232.48

Jun - 2021 1 C191 17-06-2021 BILLING -560.00 -4,655.20 -16.55 0.00 -796.00 0.00 0.00 0.00 -5,467.75

Apr - 2021 1 P990 09-04-2021 BILLING 0.00 16.04 0.24 0.00 3.00 0.00 0.00 0.00 19.28

Mar - 2021 1 P990 09-03-2021 BILLING 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.11

Feb - 2021 1 P990 10-02-2021 BILLING 0.00 30.72 0.46 0.00 6.00 0.00 0.00 0.00 37.18

Oct - 2020 1 P990 12-10-2020 BILLING 0.00 53.61 0.80 0.00 9.00 0.00 0.00 0.00 63.41

Dec - 2019 1 P990 08-12-2019 BILLING 0.00 1,106.92 16.60 0.00 191.00 0.00 0.00 0.00 1,314.52

Oct - 2019 1 P990 06-10-2019 BILLING 0.00 160.19 2.40 0.00 28.00 0.00 0.00 0.00 190.59

Sep - 2019 1 C111 17-09-2019 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Jun - 2019 1 P990 09-06-2019 BILLING 0.00 16.52 0.25 0.00 3.00 0.00 0.00 0.00 19.77

Apr - 2019 1 P990 07-04-2019 BILLING 0.00 36.41 0.55 0.00 7.00 0.00 0.00 0.00 43.96

Mar - 2019 1 P990 03-03-2019 BILLING 0.00 68.61 1.03 0.00 12.00 0.00 0.00 0.00 81.64

Feb - 2019 1 P990 10-02-2019 BILLING 0.00 33.54 0.50 0.00 6.00 0.00 0.00 0.00 40.04

Dec - 2018 1 P990 02-12-2018 BILLING 0.00 52.15 0.78 0.00 9.00 0.00 0.00 0.00 61.93

Nov - 2018 1 P990 04-11-2018 BILLING 0.00 9.60 0.14 0.00 2.00 0.00 0.00 0.00 11.74

Oct - 2018 1 P990 07-10-2018 BILLING 0.00 101.22 1.52 0.00 18.00 0.00 0.00 0.00 120.74

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 2
Chief Operation- 26coo
Account No. 09269340384300 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 09266640384300 C.Ref Month 03-2023 Con Date Billing Month 07-2023 MTR No. 0000296905

Name AKHTO JAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Sep - 2018 1 P990 09-09-2018 BILLING 0.00 37.72 0.57 0.00 6.00 0.00 0.00 0.00 44.29

Aug - 2018 1 P990 05-08-2018 BILLING 0.00 30.00 0.45 0.00 5.00 0.00 0.00 0.00 35.45

Jul - 2018 1 P990 08-07-2018 BILLING 0.00 100.14 1.50 0.00 17.00 0.00 0.00 0.00 118.64

Feb - 2018 1 T010 22-12-2017 BILLING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -420.00 -420.00

Jul - 2017 1 B995 02-07-2017 BILLING 0.00 0.00 32.09 0.00 4.00 0.00 0.00 0.00 36.09

Aug - 2015 1 P990 09-08-2015 BILLING 0.00 -221.49 0.00 0.00 -38.00 0.00 0.00 0.00 -259.49

Jul - 2015 1 P990 05-07-2015 BILLING 0.00 -361.97 0.00 0.00 -61.00 0.00 0.00 0.00 -422.97

May - 2015 1 P990 03-05-2015 BILLING 0.00 -438.17 0.00 0.00 -74.00 0.00 0.00 0.00 -512.17

Apr - 2015 1 P990 05-04-2015 BILLING 0.00 -183.40 0.00 0.00 -32.00 0.00 0.00 0.00 -215.40

Mar - 2015 1 P990 08-03-2015 BILLING 0.00 -191.31 0.00 0.00 -32.00 0.00 0.00 0.00 -223.31

Jan - 2015 1 P992 04-01-2015 BILLING 0.00 103.43 0.00 0.00 14.00 0.00 0.00 0.00 117.43

Jan - 2015 2 P990 11-01-2015 BILLING 0.00 -258.15 0.00 0.00 -44.00 0.00 0.00 0.00 -302.15

Jan - 2015 3 B996 10-01-2015 BILLING 0.00 5.44 0.00 0.00 1.00 0.00 0.00 0.00 6.44

Dec - 2014 1 P992 07-12-2014 BILLING 0.00 100.45 0.00 0.00 17.00 0.00 0.00 0.00 117.45

Dec - 2014 2 P990 14-12-2014 BILLING 0.00 -32.61 0.00 0.00 -5.00 0.00 0.00 0.00 -37.61

Nov - 2014 1 P992 02-11-2014 BILLING 0.00 100.45 0.00 0.00 17.00 0.00 0.00 0.00 117.45

Nov - 2014 2 P990 02-11-2014 BILLING 0.00 -22.62 0.00 0.00 -4.00 0.00 0.00 0.00 -26.62

Nov - 2014 3 P990 09-11-2014 BILLING 0.00 44.99 0.00 0.00 8.00 0.00 0.00 0.00 52.99

Oct - 2014 1 P992 05-10-2014 BILLING 0.00 100.45 0.00 0.00 17.00 0.00 0.00 0.00 117.45

Sep - 2014 1 P992 14-09-2014 BILLING 0.00 100.45 0.00 0.00 17.00 0.00 0.00 0.00 117.45

Aug - 2014 1 B992 03-08-2014 BILLING 0.00 100.45 0.00 0.00 17.00 0.00 0.00 0.00 117.45

Aug - 2014 2 P990 10-08-2014 BILLING 0.00 -6.85 0.00 0.00 -1.00 0.00 0.00 0.00 -7.85

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 3
Chief Operation- 26coo
Account No. 09269340384300 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 09266640384300 C.Ref Month 03-2023 Con Date Billing Month 07-2023 MTR No. 0000296905

Name AKHTO JAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Jul - 2014 1 B992 29-06-2014 BILLING 0.00 100.45 0.00 0.00 17.00 0.00 0.00 0.00 117.45

May - 2014 1 B992 11-05-2014 BILLING 0.00 -1.01 0.00 0.00 0.00 0.00 0.00 0.00 -1.01

Apr - 2014 1 B990 13-04-2014 BILLING 0.00 173.86 0.00 0.00 30.00 0.00 0.00 0.00 203.86

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 4
Chief Operation- 26coo