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  • LESCO Computer Centre, Lahore

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    Mubashir Hussain
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    This document summarizes billing and collection details for different billing batches in the Garden Town subdivision. It shows the total billing amount, amount collected, percentage of collection, and details of defaulters for each batch from October 23rd to 30th. The total billing amount for the period was over 1,165 million with around 91% collected and the number of defaulters totaling over 3270 with an amount of around 501 million outstanding.

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    This document summarizes billing and collection details for different billing batches in the Garden Town subdivision. It shows the total billing amount, amount collected, percentage of collection, and details of defaulters for each batch from October 23rd to 30th. The total billing amount for the period was over 1,165 million with around 91% collected and the number of defaulters totaling over 3270 with an amount of around 501 million outstanding.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    LESCO Computer Centre, Lahore

    Uploaded by

    Mubashir Hussain
    This document summarizes billing and collection details for different billing batches in the Garden Town subdivision. It shows the total billing amount, amount collected, percentage of collection, and details of defaulters for each batch from October 23rd to 30th. The total billing amount for the period was over 1,165 million with around 91% collected and the number of defaulters totaling over 3270 with an amount of around 501 million outstanding.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    LESCO PROGRESS OF RECOVERY AGAINST COMPUTED BILLING BATCH WISE

    SUB DIVISION:11513 (GARDEN TOWN) LAST POSTED DATE: 31-10-2023 AS ON: 07-11-2023 12:29:17 AM Amount in Million
    PVT GVT TOTAL COLLECTION DEFAULTERS
    BATCH DUE DATE COMP. LPS BILLING BILLING BILLING % % % %
    CUR ARR- P. PVT GVT TOTAL GOVT PVT P. DISC TOTAL
    BILLING LVD WITH WITH WITH AGE AGE AGE AGE
    ASMNT EAR DISC PMNT PMNT
    LPS LPS LPS CONS AMNT CONS AMNT CONS AMNT CONS AMNT

    01 23-10-2023 17.01 0.23 17.24 0.01 17.24 15.86 92 3.11 18 0.09 1 19.07 19.07 111 234 3.68 3 0.16 237 3.84
    02 24-10-2023 10.28 0.16 10.39 0.06 10.44 9.00 86 2.56 25 0.05 11.56 0.05 11.60 111 274 3.93 9 0.40 283 4.33
    03 25-10-2023 16.21 0.25 16.46 16.46 14.31 87 3.39 21 17.70 17.70 108 271 4.17 1 0.02 272 4.19
    04 26-10-2023 16.80 0.23 17.02 17.03 15.51 91 3.56 21 0.18 1 19.25 19.25 113 242 4.62 3 0.04 245 4.67
    05 02-10-2023, 30-10-2023 22.04 0.42 22.46 22.46 17.27 77 3.99 18 0.07 21.32 21.32 95 271 4.49 2 0.02 273 4.51
    06 02-10-2023, 30-10-2023 35.54 0.59 36.11 0.01 36.13 28.70 79 5.19 14 0.02 33.90 0.01 33.91 94 271 5.90 3 0.04 274 5.94
    07 03-10-2023 33.41 0.39 33.77 0.03 33.80 41.27 122 4.40 13 45.66 0.02 45.67 135 1 0.02 78 2.05 3 0.07 82 2.13
    08 05-10-2023 30.55 0.32 30.76 0.11 30.87 32.72 106 4.03 13 0.01 36.68 0.08 36.75 119 1 0.05 120 3.63 121 3.68
    09 06-10-2023 50.94 0.45 50.90 0.49 51.39 50.84 99 3.95 8 54.18 0.61 54.79 107 7 1.08 112 3.84 2 121 4.92
    10 09-10-2023 29.97 0.40 29.85 0.53 30.37 26.65 88 4.50 15 0.03 30.43 0.75 31.18 103 5 0.17 243 5.13 11 0.40 259 5.70
    11 10-10-2023 25.14 0.37 25.50 25.51 21.79 85 3.61 14 0.12 25.52 25.52 100 282 5.80 10 0.31 292 6.11
    12 11-10-2023 38.36 0.30 38.03 0.63 38.66 36.10 93 2.05 5 37.84 0.31 38.15 99 5 0.72 86 3.22 6 0.04 97 3.97
    13 12-10-2023 31.17 0.38 31.55 31.55 28.11 89 3.39 11 31.50 31.50 100 184 4.68 2 0.03 186 4.70
    14 13-10-2023 25.56 0.29 25.85 25.85 23.06 89 2.52 10 0.06 25.65 25.65 99 137 3.98 3 0.13 140 4.11
    15 13-10-2023 40.90 0.35 40.93 0.33 41.25 38.73 94 2.28 6 0.03 40.03 1.00 41.03 99 5 0.18 84 2.34 3 0.13 92 2.65
    16 30-10-2023 5.57 0.03 5.59 0.01 5.60 6.85 122 2.76 49 9.56 0.05 9.61 172 42 1.59 42 1.59
    24 23-10-2023 622.39 6.92 536.64 92.67 629.31 553.13 88 10.89 2 547.06 16.96 564.02 90 38 417.33 16 1.68 54 419.01
    26 0.21 0.21 0.21 89 2.21 89 2.21
    27
    36 0.05 0.05 0.05 10 0.27 10 0.27
    44 16-10-2023 91.73 0.64 90.96 1.41 92.37 91.42 99 6.72 7 0.05 96.78 1.41 98.19 106 7 0.38 69 3.53 10 0.17 86 4.09
    45
    46 19-10-2023 8.81 0.32 6.13 2.99 9.13 6.54 72 2.36 26 5.77 3.13 8.90 97 8 7.81 6 0.56 1 15 8.37
    UNID 0.86 0.86 0.86
    TOTAL 1152.38 13.04 1066.14 99.28 1165.42 1058.72 91 75.26 6 0.97 0 1110.58 24.38 1134.93 97 77 427.74 3022 68.82 171 4.44 3270 500.99

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