Power Information Technology Company (PITC)

Bill Adjustment Detail 06-Jan-2024 Report - 5

Account No. 14269110802500 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 14266310802500 C.Ref Month 03-2023 Con Date 12-05-1993 Billing Month 11-2023 MTR No. 0007924174

Name ABDUL MAJEED

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

Nov - 2023 1 P990 10-11-2023 BILLING 0.00 185.45 2.78 0.00 33.00 0.00 0.00 0.00 221.23

Oct - 2023 1 P990 10-10-2023 BILLING 0.00 1,088.45 16.33 98.00 199.00 0.00 0.00 0.00 1,401.78

Sep - 2023 1 P990 12-09-2023 BILLING 0.00 776.85 11.65 0.00 142.00 0.00 0.00 0.00 930.50

Aug - 2023 1 B992 BILLING 0.00 1,858.50 27.88 0.00 340.00 0.00 0.00 0.00 2,226.38

Aug - 2023 2 P990 15-08-2023 BILLING 0.00 588.25 8.82 0.00 108.00 0.00 0.00 0.00 705.07

Jul - 2023 1 P990 12-07-2023 BILLING 0.00 542.61 8.14 0.00 99.00 0.00 0.00 0.00 649.75

Jun - 2023 1 P990 12-06-2023 BILLING 0.00 302.21 4.53 0.00 55.00 0.00 0.00 0.00 361.74

May - 2023 1 P990 12-05-2023 BILLING 0.00 139.34 2.09 0.00 25.00 0.00 0.00 0.00 166.43

Apr - 2023 1 P990 12-04-2023 BILLING 0.00 -0.22 0.00 0.00 0.00 0.00 0.00 0.00 -0.22

Jan - 2023 1 P990 10-01-2023 BILLING 0.00 41.25 0.62 0.00 7.00 0.00 0.00 0.00 48.87

Dec - 2022 2 C012 23-12-2022 BILLING 876.00 21,229.03 104.00 0.00 3,627.00 0.00 0.00 0.00 24,960.03

Dec - 2022 1 P990 12-12-2022 BILLING 0.00 -101.21 -1.52 0.00 -18.00 0.00 0.00 0.00 -120.73

Nov - 2022 1 P990 10-11-2022 BILLING 0.00 29.48 0.44 0.00 5.00 0.00 0.00 0.00 34.92

Oct - 2022 1 P990 13-10-2022 BILLING 0.00 88.80 1.33 0.00 15.00 0.00 0.00 0.00 105.13

Sep - 2022 1 P990 13-09-2022 BILLING 0.00 1,859.02 27.89 0.00 321.00 0.00 0.00 0.00 2,207.91

Aug - 2022 1 P990 12-08-2022 BILLING 0.00 3,127.52 46.91 0.00 539.00 0.00 0.00 0.00 3,713.43

Jul - 2022 1 P990 14-07-2022 BILLING 0.00 2,584.61 38.77 0.00 446.00 0.00 0.00 0.00 3,069.38

Jun - 2022 1 P990 13-06-2022 BILLING 0.00 986.10 14.79 0.00 170.00 0.00 0.00 0.00 1,170.89

May - 2022 1 P990 13-05-2022 BILLING 0.00 315.48 4.73 0.00 54.00 0.00 0.00 0.00 374.21

Apr - 2022 1 P990 14-04-2022 BILLING 0.00 441.62 6.62 0.00 76.00 0.00 0.00 0.00 524.24

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
Chief Operation- 26COO
Account No. 14269110802500 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 14266310802500 C.Ref Month 03-2023 Con Date 12-05-1993 Billing Month 11-2023 MTR No. 0007924174

Name ABDUL MAJEED

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 0.00 701.98 10.53 0.00 121.00 0.00 0.00 0.00 833.51

Feb - 2022 1 P990 09-02-2022 BILLING 0.00 507.88 7.62 0.00 88.00 0.00 0.00 0.00 603.50

Jan - 2022 1 P990 11-01-2022 BILLING 0.00 718.43 10.78 0.00 124.00 0.00 0.00 0.00 853.21

Dec - 2021 1 P990 10-12-2021 BILLING 0.00 1,072.28 16.08 0.00 185.00 0.00 0.00 0.00 1,273.36

Nov - 2021 1 P990 11-11-2021 BILLING 0.00 596.42 8.95 0.00 103.00 0.00 0.00 0.00 708.37

Oct - 2021 1 P990 11-10-2021 BILLING 0.00 662.37 9.94 0.00 115.00 0.00 0.00 0.00 787.31

Sep - 2021 1 P990 11-09-2021 BILLING 0.00 322.24 4.83 0.00 55.00 0.00 0.00 0.00 382.07

Apr - 2021 2 P990 09-04-2021 BILLING 0.00 64.80 0.97 0.00 11.00 0.00 0.00 0.00 76.77

Apr - 2021 1 C004 22-04-2021 BILLING 876.00 6,391.08 15.00 0.00 1,092.00 0.00 0.00 0.00 7,498.08

Mar - 2021 1 P990 09-03-2021 BILLING 0.00 93.12 1.40 0.00 16.00 0.00 0.00 0.00 110.52

Feb - 2021 1 P990 10-02-2021 BILLING 0.00 141.30 2.12 0.00 24.00 0.00 0.00 0.00 167.42

Oct - 2020 1 P990 12-10-2020 BILLING 0.00 201.02 3.02 0.00 35.00 0.00 0.00 0.00 239.04

Jan - 2020 1 P990 05-01-2020 BILLING 0.00 663.81 9.96 0.00 115.00 0.00 0.00 0.00 788.77

Dec - 2019 1 P990 08-12-2019 BILLING 0.00 838.41 12.58 0.00 144.00 0.00 0.00 0.00 994.99

Nov - 2019 1 P990 10-11-2019 BILLING 0.00 950.38 14.26 0.00 164.00 0.00 0.00 0.00 1,128.64

Oct - 2019 1 P990 05-10-2019 BILLING 0.00 -58.73 -0.88 0.00 -10.00 0.00 0.00 0.00 -69.61

Oct - 2019 2 P990 06-10-2019 BILLING 0.00 676.36 10.15 0.00 117.00 0.00 0.00 0.00 803.51

Jul - 2019 1 P990 07-07-2019 BILLING 0.00 31.37 0.47 0.00 6.00 0.00 0.00 0.00 37.84

Jun - 2019 1 P990 09-06-2019 BILLING 0.00 98.59 1.48 0.00 17.00 0.00 0.00 0.00 117.07

Jun - 2019 2 C062 24-06-2019 BILLING -876.00 -10,114.68 -41.00 0.00 -1,716.00 0.00 0.00 0.00 -11,871.68

Apr - 2019 1 B664 04-01-2018 BILLING 0.00 10,000.00 0.00 0.00 2,944.00 0.00 0.00 0.00 12,944.00

Mar - 2019 1 C038 22-01-2019 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 2
Chief Operation- 26COO
Account No. 14269110802500 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 14266310802500 C.Ref Month 03-2023 Con Date 12-05-1993 Billing Month 11-2023 MTR No. 0007924174

Name ABDUL MAJEED

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

Feb - 2019 1 P990 10-02-2019 BILLING 0.00 68.22 1.02 0.00 11.00 0.00 0.00 0.00 80.24

Dec - 2018 1 P990 02-12-2018 BILLING 0.00 59.26 0.89 0.00 10.00 0.00 0.00 0.00 70.15

Dec - 2018 2 C346 03-12-2018 BILLING -400.00 -9,152.00 -51.00 0.00 -1,557.00 0.00 0.00 0.00 -10,760.00

Nov - 2018 1 P990 04-11-2018 BILLING 0.00 13.99 0.21 0.00 2.00 0.00 0.00 0.00 16.20

Nov - 2018 2 C002 23-11-2018 BILLING 1,752.00 16,290.36 73.00 0.00 2,754.00 0.00 0.00 0.00 19,117.36

Oct - 2018 1 P990 07-10-2018 BILLING 0.00 608.51 9.13 0.00 105.00 0.00 0.00 0.00 722.64

Sep - 2018 1 P990 09-09-2018 BILLING 0.00 125.49 1.88 0.00 21.00 0.00 0.00 0.00 148.37

Aug - 2018 1 P990 05-08-2018 BILLING 0.00 233.86 3.51 0.00 41.00 0.00 0.00 0.00 278.37

Jul - 2018 1 P990 08-07-2018 BILLING 0.00 565.42 8.48 0.00 97.00 0.00 0.00 0.00 670.90

Jun - 2018 1 P990 03-06-2018 BILLING 0.00 -232.46 -3.49 0.00 -40.00 0.00 0.00 0.00 -275.95

Feb - 2018 1 B995 03-02-2018 BILLING 0.00 0.00 20.16 0.00 6.00 0.00 0.00 0.00 26.16

Feb - 2018 2 C664 04-01-2018 BILLING -500.00 -11,005.00 -66.00 0.00 -1,873.00 0.00 0.00 0.00 -12,944.00

Jan - 2018 1 B995 06-01-2018 BILLING 0.00 0.00 20.16 0.00 3.00 0.00 0.00 0.00 23.16

Jan - 2018 2 C017 19-01-2018 BILLING 1,752.00 12,353.36 127.00 0.00 2,088.00 0.00 0.00 0.00 14,568.36

Dec - 2017 1 B995 02-12-2017 BILLING 0.00 0.00 20.16 0.00 3.00 0.00 0.00 0.00 23.16

Dec - 2017 2 C042 20-12-2017 BILLING 600.00 1,200.00 24.00 0.00 204.00 0.00 0.00 0.00 1,428.00

Nov - 2017 1 B995 04-11-2017 BILLING 0.00 0.00 20.16 0.00 3.00 0.00 0.00 0.00 23.16

Oct - 2017 1 P990 08-10-2017 BILLING 0.00 -569.60 -8.54 0.00 -99.00 0.00 0.00 0.00 -677.14

Oct - 2017 2 B995 07-10-2017 BILLING 0.00 0.00 20.16 0.00 3.00 0.00 0.00 0.00 23.16

Oct - 2017 3 C001 24-10-2017 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Sep - 2017 1 P990 03-09-2017 BILLING 0.00 -661.54 -9.92 0.00 -114.00 0.00 0.00 0.00 -785.46

Sep - 2017 2 B995 10-09-2017 BILLING 0.00 0.00 20.16 0.00 3.00 0.00 0.00 0.00 23.16

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 3
Chief Operation- 26COO
Account No. 14269110802500 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 14266310802500 C.Ref Month 03-2023 Con Date 12-05-1993 Billing Month 11-2023 MTR No. 0007924174

Name ABDUL MAJEED

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 - 2017 3 C003 25-09-2017 BILLING 600.00 1,200.00 27.00 0.00 204.00 0.00 0.00 0.00 1,431.00

Aug - 2017 1 B995 30-07-2017 BILLING 0.00 0.00 20.16 0.00 3.00 0.00 0.00 0.00 23.16

Jul - 2017 1 P990 09-07-2017 BILLING 0.00 -565.96 -8.49 0.00 -98.00 0.00 0.00 0.00 -672.45

Jul - 2017 2 B995 02-07-2017 BILLING 0.00 0.00 20.16 0.00 3.00 0.00 0.00 0.00 23.16

Apr - 2017 1 C046 24-04-2017 BILLING 400.00 800.00 18.00 0.00 136.00 0.00 0.00 0.00 954.00

Mar - 2017 1 C565 10-03-2017 BILLING -730.00 -15,266.90 -101.00 0.00 -2,600.00 0.00 0.00 0.00 -17,967.90

Jan - 2017 1 P990 08-01-2017 BILLING 0.00 -1,432.53 0.00 0.00 -243.00 0.00 0.00 0.00 -1,675.53

Dec - 2016 1 P990 10-12-2016 BILLING 0.00 -1,362.21 0.00 0.00 -232.00 0.00 0.00 0.00 -1,594.21

Sep - 2016 1 C973 26-09-2016 BILLING 1,752.00 16,290.36 73.00 0.00 2,754.00 0.00 0.00 0.00 19,117.36

Aug - 2015 1 P990 09-08-2015 BILLING 0.00 -251.28 0.00 0.00 -43.00 0.00 0.00 0.00 -294.28

Jul - 2015 1 P990 05-07-2015 BILLING 0.00 -586.39 0.00 0.00 -100.00 0.00 0.00 0.00 -686.39

May - 2015 1 P990 03-05-2015 BILLING 0.00 -641.77 0.00 0.00 -110.00 0.00 0.00 0.00 -751.77

Apr - 2015 1 P990 05-04-2015 BILLING 0.00 -208.41 0.00 0.00 -35.00 0.00 0.00 0.00 -243.41

Apr - 2015 2 C487 09-04-2015 BILLING -1,940.00 -38,033.00 -283.00 0.00 -6,481.00 0.00 0.00 0.00 -44,797.00

Mar - 2015 1 P990 08-03-2015 BILLING 0.00 -1,361.89 0.00 0.00 -232.00 0.00 0.00 0.00 -1,593.89

Jan - 2015 1 P992 04-01-2015 BILLING 0.00 264.52 0.00 0.00 40.00 0.00 0.00 0.00 304.52

Jan - 2015 2 P990 11-01-2015 BILLING 0.00 -445.08 0.00 0.00 -76.00 0.00 0.00 0.00 -521.08

Jan - 2015 3 B996 10-01-2015 BILLING 0.00 21.72 0.00 0.00 4.00 0.00 0.00 0.00 25.72

Dec - 2014 1 P992 07-12-2014 BILLING 0.00 261.54 0.00 0.00 43.00 0.00 0.00 0.00 304.54

Dec - 2014 2 P990 14-12-2014 BILLING 0.00 -71.93 0.00 0.00 -12.00 0.00 0.00 0.00 -83.93

Nov - 2014 1 P992 02-11-2014 BILLING 0.00 261.54 0.00 0.00 43.00 0.00 0.00 0.00 304.54

Nov - 2014 2 P990 02-11-2014 BILLING 0.00 -55.80 0.00 0.00 -10.00 0.00 0.00 0.00 -65.80

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 4
Chief Operation- 26COO
Account No. 14269110802500 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 14266310802500 C.Ref Month 03-2023 Con Date 12-05-1993 Billing Month 11-2023 MTR No. 0007924174

Name ABDUL MAJEED

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

Nov - 2014 3 P990 09-11-2014 BILLING 0.00 103.42 0.00 0.00 17.00 0.00 0.00 0.00 120.42

Nov - 2014 4 C485 26-11-2014 BILLING 1,168.00 16,809.40 94.00 0.00 2,854.00 0.00 0.00 0.00 19,757.40

Oct - 2014 1 P992 05-10-2014 BILLING 0.00 261.54 0.00 0.00 43.00 0.00 0.00 0.00 304.54

Sep - 2014 1 P990 07-09-2014 BILLING 0.00 123.43 0.00 0.00 21.00 0.00 0.00 0.00 144.43

Sep - 2014 2 P992 14-09-2014 BILLING 0.00 261.54 0.00 0.00 43.00 0.00 0.00 0.00 304.54

Sep - 2014 3 C004 24-09-2014 BILLING 1,314.00 17,636.00 88.00 0.00 2,991.00 0.00 0.00 0.00 20,715.00

Aug - 2014 1 B992 03-08-2014 BILLING 0.00 261.54 0.00 0.00 43.00 0.00 0.00 0.00 304.54

Aug - 2014 2 P990 10-08-2014 BILLING 0.00 -15.40 0.00 0.00 -3.00 0.00 0.00 0.00 -18.40

Jul - 2014 1 B992 29-06-2014 BILLING 0.00 22.13 0.00 0.00 2.00 0.00 0.00 0.00 24.13

May - 2014 1 B992 11-05-2014 BILLING 0.00 106.31 0.00 0.00 17.00 0.00 0.00 0.00 123.31

Apr - 2014 1 B990 13-04-2014 BILLING 0.00 343.55 0.00 0.00 58.00 0.00 0.00 0.00 401.55

Jul - 2013 1 B991 14-07-2013 CP-88S 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00

Apr - 2013 1 C336 08-04-2013 BILLING -657.00 -7,141.00 -61.00 0.00 -1,143.00 0.00 0.00 0.00 -8,345.00

Jan - 2013 1 C426 22-01-2013 BILLING 1,314.00 11,839.00 88.00 0.00 1,887.00 0.00 0.00 0.00 13,814.00

Sep - 2012 1 C546 24-09-2012 BILLING 1,314.00 11,839.00 88.00 0.00 1,887.00 0.00 0.00 0.00 13,814.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 5
Chief Operation- 26COO