Power Information Technology Company (PITC)

Customer Data Summary 03-Jun-2021 Report 7

Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
75781.00 1.00 790.00 0.00 49,955.11 0.00 3.49 -24,199.51 0.00 25,751.50 0.00
Apr - 2021 47,494.50
Active 0.00 00000 304.90 0.00 -24,203.00 1,932.00 163.00
0.00 26,060.50 21,580.00

74991.00 1.00 867.00 0.00 134.00 10,635.50 4.96 3,156.96 0.00 59,023.11 0.00
Mar - 2021 80,457.11
Active 0.00 00000 22,977.15 0.00 3,152.00 0.00 163.00
0.00 36,903.61 21,271.00

74124.00 1.00 363.00 0.00 54,027.00 6,002.89 10.69 10.69 0.00 134.00 0.00
Feb - 2021 54,323.00
Active 0.00 00000 122.31 0.00 0.00 0.00
0.00 60,162.89 54,026.00

73761.00 1.00 369.00 0.00 0.00 0.00 10.34 10.34 0.00 133.00 54,027.00
Jan - 2021 54,323.00
Active 0.00 0 122.66 0.00 0.00 0.00
0.00 133.00 0.00

73392.00 1.00 464.00 0.00 196.00 0.00 15.57 15.57 0.00 362.00 54,027.00
Dec - 2020 54,552.00
Active 0.00 0 150.43 0.00 0.00 0.00
0.00 362.00 0.00

72928.00 1.00 600.00 0.00 25,000.00 0.00 8.46 -24,993.54 0.00 196.00 54,027.00
Nov - 2020 54,386.00
Active 0.00 0 189.54 0.00 -25,002.00 0.00
0.00 196.00 0.00

72328.00 1.00 777.00 0.00 16,284.00 16,283.00 13.72 143.72 0.00 0.00 65,558.00
Oct - 2020 82,004.00
Active 0.00 0 278.28 0.00 130.00 0.00
0.00 32,989.00 16,283.00

1
 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
71551.00 1.00 932.00 0.00 11,109.34 11,108.00 0.00 409.00 0.00 13,025.00 65,136.00
Sep - 2020 89,432.00
Active 0.00 0 329.66 0.00 409.00 0.00
0.00 22,956.00 11,108.00

70619.00 1.00 1,168.00 0.00 23,876.00 11,109.33 0.00 0.00 0.00 35,394.00 54,027.00
Aug - 2020 100,693.34
Active 0.00 0 408.67 0.00 0.00 0.00
0.00 35,394.00 11,109.34

69451.00 1.00 1,092.00 0.00 12,383.00 11,109.33 0.00 0.00 11,100.00 23,876.00 54,027.00
Jul - 2020 100,284.67
Active 0.00 00000 383.67 0.00 0.00 1,123.00 163.00
0.00 23,876.00 22,218.67

68359.00 1.00 1,318.00 0.00 0.00 11,260.00 0.00 394.00 11,300.00 44,428.00 54,027.00
Jun - 2020 109,878.00
Active 0.00 00000 32,774.00 0.00 394.00 0.00 163.00
0.00 44,428.00 11,260.00

67041.00 1.00 1,035.00 0.00 2,082.50 11,260.00 0.00 75.00 6,460.00 11,300.00 54,027.00
May - 2020 88,010.00
Active 0.00 00000 25,202.50 0.00 75.00 183.00 163.00
0.00 38,620.00 22,520.00

66006.00 1.00 577.00 0.00 0.00 6,460.00 0.00 66.00 1,900.00 8,359.50 54,027.00
Apr - 2020 69,009.50
Active 0.00 00000 10,954.50 0.00 66.00 0.00 163.00
0.00 17,480.50 6,460.00

65429.00 1.00 353.00 0.00 0.00 0.00 0.00 0.00 4,596.00 5,699.00 54,027.00
Mar - 2020 59,889.00
Active 0.00 00000 5,699.00 0.00 0.00 0.00 163.00
0.00 5,699.00 0.00

65076.00 1.00 338.00 0.00 0.00 0.00 0.00 0.00 0.00 4,596.00 54,027.00
Feb - 2020 58,786.00
Active 0.00 00000 4,596.00 0.00 0.00 0.00 163.00
0.00 4,596.00 0.00

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 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
64738.00 1.00 346.00 0.00 0.00 0.00 14.94 14.94 0.00 132.00 54,027.00
Jan - 2020 54,322.00
Active 0.00 00000 117.06 0.00 0.00 0.00 163.00
0.00 132.00 0.00

64392.00 1.00 395.00 0.00 0.00 0.00 36.39 36.39 0.00 167.00 54,027.00
Dec - 2019 54,357.00
Active 0.00 00000 130.61 0.00 0.00 0.00 163.00
0.00 167.00 0.00

63997.00 1.00 567.00 0.00 0.00 0.00 31.65 31.65 265.00 211.00 54,027.00
Nov - 2019 54,401.00
Active 0.00 00000 179.35 0.00 0.00 0.00 163.00
0.00 211.00 0.00

63430.00 1.00 636.00 0.00 0.00 0.00 68.29 68.29 0.00 265.00 54,027.00
Oct - 2019 54,455.00
Active 0.00 00000 196.71 0.00 0.00 0.00 163.00
0.00 265.00 0.00

62794.00 1.00 1,328.00 0.00 0.00 0.00 0.00 0.00 426.00 445.00 54,027.00
Sep - 2019 54,635.00
Active 0.00 00000 445.00 0.00 0.00 0.00 163.00
0.00 445.00 0.00

61466.00 1.00 1,270.00 0.00 0.00 0.00 0.00 0.00 914.00 426.00 54,027.00
Aug - 2019 54,616.00
Active 0.00 00000 426.00 0.00 0.00 0.00 163.00
0.00 426.00 0.00

60196.00 1.00 2,558.00 0.00 0.00 0.00 86.31 86.31 0.00 914.00 54,027.00
Jul - 2019 55,104.00
Active 0.00 00000 827.69 0.00 0.00 0.00 163.00
0.00 914.00 0.00

57638.00 1.00 0.00 0.00 0.00 4,000.00 407.30 407.30 19,212.00 4,547.00 54,027.00
Jun - 2019 58,737.00
Same 0.00 00000 139.70 0.00 0.00 0.00 163.00
0.00 4,547.00 0.00
Read

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 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
57638.00 1.00 723.00 0.00 -597.00 4,000.00 -15.33 124.67 4,045.00 19,212.00 54,027.00
May - 2019 77,402.00
Active 0.00 00000 15,684.33 0.00 140.00 310.00 163.00
0.00 19,212.00 4,000.00

56915.00 1.00 623.00 0.00 0.00 4,000.00 324.54 324.54 5,806.00 3,138.00 54,027.00
Apr - 2019 65,328.00
Active 0.00 00000 10,813.46 0.00 0.00 0.00 163.00
0.00 15,138.00 8,000.00

56292.00 1.00 353.00 0.00 0.00 0.00 799.59 799.59 4,918.00 5,806.00 54,027.00
Mar - 2019 59,996.00
Active 0.00 00000 5,006.41 0.00 0.00 0.00 163.00
0.00 5,806.00 0.00

55939.00 1.00 338.00 0.00 0.00 0.00 232.72 232.72 5,376.00 4,918.00 54,027.00
Feb - 2019 59,108.00
Active 0.00 00000 4,685.28 0.00 0.00 0.00 163.00
0.00 4,918.00 0.00

55601.00 1.00 373.00 0.00 0.00 0.00 -2.60 -2.60 5,605.00 5,376.00 54,027.00
Jan - 2019 59,566.00
Active 0.00 00000 5,378.60 0.00 0.00 420.00
0.00 5,376.00 0.00

55228.00 1.00 369.00 0.00 157.00 0.00 5.70 5.70 0.00 5,185.00 54,027.00
Dec - 2018 59,375.00
Active 0.00 00000 5,022.30 0.00 0.00 0.00 163.00
0.00 5,185.00 0.00

54859.00 1.00 537.00 0.00 54,027.00 0.00 4.67 4.67 0.00 157.00 54,027.00
Nov - 2018 54,347.00
Active 0.00 00000 152.33 0.00 0.00 0.00 163.00
0.00 54,184.00 0.00

54322.00 1.00 802.00 0.00 53,751.00 0.00 30.65 30.65 460.00 54,027.00 0.00
Oct - 2018 54,190.00
Active 0.00 00000 245.35 0.00 0.00 0.00 163.00
0.00 54,027.00 0.00

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 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
53520.00 1.00 1,559.00 0.00 0.00 0.00 13.33 13.33 0.00 460.00 53,751.00
Sep - 2018 54,374.00
Active 0.00 00000 446.67 0.00 0.00 0.00 163.00
0.00 460.00 0.00

51961.00 1.00 1,756.00 0.00 0.00 0.00 309.20 309.20 808.00 0.00 53,751.00
Aug - 2018 53,914.00
Active 0.00 00000 498.80 0.00 0.00 0.00 163.00
0.00 808.00 0.00

50205.00 1.00 2,521.00 0.00 0.00 2,650.50 1,153.41 1,153.41 20,207.00 4,506.00 53,751.00
Jul - 2018 58,420.00
Active 0.00 00000 702.09 0.00 0.00 0.00 163.00
0.00 4,506.00 0.00

47684.00 1.00 512.00 0.00 9,742.00 2,650.50 -549.80 -208.80 7,000.00 20,207.00 53,751.00
Jun - 2018 76,771.50
Active 0.00 00000 8,023.30 0.00 341.00 879.00 163.00
0.00 20,207.00 2,650.50

47172.00 1.00 795.00 0.00 6,201.00 0.00 -899.18 -899.18 0.00 15,863.00 53,751.00
May - 2018 75,078.00
Active 0.00 00000 15,862.18 0.00 0.00 561.00 163.00
0.00 21,164.00 5,301.00

46377.00 1.00 671.00 0.00 0.00 0.00 0.00 0.00 9,871.00 5,640.00 53,751.00
Apr - 2018 59,554.00
Active 0.00 00000 11,140.00 0.00 0.00 0.00 163.00
0.00 11,140.00 0.00

45706.00 1.00 402.00 0.00 0.00 0.00 -1,493.80 -1,493.80 2,151.00 4,371.00 53,751.00
Mar - 2018 58,285.00
Active 0.00 00000 5,864.80 0.00 0.00 0.00 163.00
0.00 4,371.00 0.00

45304.00 1.00 268.00 0.00 76.00 0.00 -889.83 -889.83 5,506.00 2,151.00 53,751.00
Feb - 2018 56,065.00
Active 0.00 00000 2,964.83 0.00 0.00 7.00 163.00
0.00 2,151.00 0.00

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 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
45036.00 1.00 388.00 0.00 -69.00 0.00 -16.54 -16.54 8,926.00 5,575.00 53,751.00
Jan - 2018 59,489.00
Active 0.00 00000 5,591.54 0.00 0.00 0.00 163.00
0.00 5,506.00 0.00

44648.00 1.00 329.00 0.00 0.00 0.00 -35.04 -35.04 0.00 3,806.00 53,751.00
Dec - 2017 57,720.00
Active 0.00 00000 3,841.04 0.00 0.00 0.00 163.00
0.00 3,806.00 0.00

44319.00 1.00 354.00 0.00 0.00 0.00 -38.93 -38.93 319.00 0.00 53,751.00
Nov - 2017 53,914.00
Active 0.00 00000 107.93 0.00 0.00 0.00 163.00
0.00 69.00 0.00

43965.00 1.00 1,036.00 0.00 0.00 0.00 -38.57 -38.57 186.00 250.00 53,751.00
Oct - 2017 54,164.00
Active 0.00 00000 288.57 0.00 0.00 0.00 163.00
0.00 250.00 0.00

42929.00 1.00 1,183.00 0.00 -57.00 0.00 -80.38 -80.38 0.00 186.00 53,751.00
Sep - 2017 54,100.00
Active 0.00 00000 323.38 0.00 0.00 0.00 163.00
0.00 186.00 0.00

41746.00 1.00 1,413.00 0.00 -436.00 0.00 0.00 0.00 0.00 -57.00 53,751.00
Aug - 2017 53,857.00
Active 0.00 00000 379.00 0.00 0.00 0.00 163.00
0.00 -57.00 0.00

40333.00 1.00 3,135.00 0.00 -1,228.00 0.00 0.00 0.00 0.00 -436.00 53,751.00
Jul - 2017 53,478.00
Active 0.00 00000 792.00 0.00 0.00 0.00 163.00
0.00 -436.00 0.00

37198.00 1.00 0.00 0.00 0.00 0.00 -1,368.21 -1,368.21 3,319.00 -1,228.00 53,751.00
Jun - 2017 52,686.00
Same 0.00 00000 140.21 0.00 0.00 0.00 163.00
0.00 -1,228.00 0.00
Read

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 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
37198.00 1.00 0.00 0.00 0.00 4,744.00 -1,620.23 -1,565.23 4,745.00 3,319.00 53,751.00
May - 2017 57,233.00
Same 0.00 00000 140.23 0.00 55.00 0.00 163.00
0.00 3,319.00 0.00
Read

37198.00 1.00 587.00 0.00 0.00 4,744.00 0.00 0.00 3,068.00 4,745.00 53,751.00
Apr - 2017 63,403.00
Active 0.00 00000 9,489.00 0.00 0.00 0.00 163.00
0.00 14,233.00 4,744.00

36611.00 1.00 325.00 0.00 0.00 0.00 -1,288.50 -1,288.50 3,151.00 3,068.00 53,751.00
Mar - 2017 56,982.00
Active 0.00 00000 4,356.50 0.00 0.00 0.00 163.00
0.00 3,068.00 0.00

36286.00 1.00 310.00 0.00 0.00 0.00 -912.47 -912.47 3,112.00 3,151.00 53,751.00
Feb - 2017 57,065.00
Active 0.00 00000 4,063.47 0.00 0.00 0.00 163.00
0.00 3,151.00 0.00

35976.00 1.00 328.00 0.00 0.00 0.00 -1,304.03 -1,304.03 4,727.00 3,112.00 53,751.00
Jan - 2017 57,026.00
Active 0.00 00000 4,416.03 0.00 0.00 0.00 163.00
0.00 3,112.00 0.00

35648.00 1.00 346.00 0.00 0.00 0.00 -41.26 -41.26 5,232.00 4,727.00 53,751.00
Dec - 2016 58,641.00
Active 0.00 00000 4,768.26 0.00 0.00 0.00 163.00
0.00 4,727.00 0.00

35302.00 1.00 419.00 0.00 0.00 0.00 -51.13 -51.13 241.00 5,232.00 53,751.00
Nov - 2016 59,146.00
Active 0.00 00000 5,283.13 0.00 0.00 0.00 163.00
0.00 5,232.00 0.00

34883.00 1.00 1,054.00 0.00 0.00 0.00 -51.44 -51.44 205.00 241.00 53,751.00
Oct - 2016 54,155.00
Active 0.00 00000 292.44 0.00 0.00 0.00 163.00
0.00 241.00 0.00

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 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
33829.00 1.00 1,229.00 0.00 0.00 0.00 -129.56 -129.56 307.00 205.00 53,751.00
Sep - 2016 54,119.00
Active 0.00 00000 334.56 0.00 0.00 0.00 163.00
0.00 205.00 0.00

32600.00 1.00 1,337.00 0.00 -245.00 0.00 0.00 191.81 0.00 307.00 53,751.00
Aug - 2016 54,221.00
Active 0.00 00000 360.19 0.00 191.81 0.00 163.00
0.00 307.00 0.00

31263.00 1.00 3,464.00 0.00 -2,841.00 1,533.00 0.00 191.81 0.00 -245.00 53,751.00
Jul - 2016 53,669.00
Active 0.00 00000 871.19 0.00 191.81 0.00 163.00
0.00 -245.00 0.00

27799.00 1.00 100.00 0.00 -3,066.00 1,533.00 -2,354.21 -2,108.40 13,550.00 -2,841.00 53,751.00
Jun - 2016 52,606.00
Active 0.00 00000 800.40 0.00 245.81 0.00 163.00
0.00 -2,841.00 1,533.00

27699.00 1.00 131.00 0.00 3,697.00 1,533.00 -1,135.51 -629.70 9,366.00 10,484.00 53,751.00
May - 2016 67,464.00
Active 0.00 00000 1,117.70 0.00 505.81 657.00 163.00
0.00 5,718.00 3,066.00

27568.00 1.00 503.00 0.00 9,219.50 5,869.00 -3,006.44 -2,685.63 5,870.00 10,033.00 53,751.00
Apr - 2016 75,685.00
Active 0.00 00000 7,843.13 0.00 320.81 383.00 163.00
0.00 20,246.00 11,738.00

27065.00 1.00 337.00 0.00 7,395.00 3,697.00 0.00 362.81 0.00 14,706.50 53,751.00
Mar - 2016 76,014.50
Active 0.00 00000 4,591.69 0.00 362.81 637.00 163.00
0.00 16,046.50 7,394.00

26728.00 1.00 580.00 0.00 1,052.00 4,875.50 -3,024.38 -2,593.57 4,959.00 6,758.00 53,751.00
Feb - 2016 70,423.00
Active 0.00 00000 9,351.57 0.00 430.81 59.00 163.00
0.00 12,685.50 9,751.00

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 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
26148.00 1.00 100.00 0.00 13,659.00 6,829.00 0.00 191.81 0.00 993.00 53,751.00
Jan - 2016 68,565.00
Active 0.00 00000 800.19 0.00 191.81 895.00 163.00
0.00 21,480.00 13,658.00

26048.00 1.00 664.00 0.00 29,455.00 18,757.50 -27.33 -46,445.52 0.00 12,764.00 53,751.00
Dec - 2015 66,678.00
Active 0.00 00000 10,997.02 0.00 -46,418.19 59.00 163.00
0.00 12,764.00 0.00

25384.00 1.00 100.00 0.00 9,095.00 18,757.50 -48.12 748.76 1,186.00 29,396.00 53,751.00
Nov - 2015 102,067.50
Active 0.00 00000 794.74 0.00 796.88 0.00 163.00
0.00 29,396.00 18,757.50

25284.00 1.00 1,004.00 0.00 52,652.00 18,757.50 -40.40 -5,136.74 0.00 10,281.00 53,751.00
Oct - 2015 101,710.00
Active 0.00 00000 280.74 0.00 -5,096.34 0.00 163.00
0.00 66,553.50 37,515.00

24280.00 1.00 1,202.00 0.00 52,132.00 0.00 0.00 191.81 0.00 52,652.00 53,751.00
Sep - 2015 106,566.00
Active 0.00 00000 328.19 0.00 191.81 0.00 163.00
0.00 52,652.00 0.00

23078.00 1.00 1,233.00 0.00 51,797.00 0.00 0.00 0.00 0.00 52,132.00 53,751.00
Aug - 2015 106,046.00
Active 0.00 00000 335.00 0.00 0.00 0.00 163.00
0.00 52,132.00 0.00

21845.00 1.00 1,260.00 0.00 51,473.00 0.00 -18.24 -18.24 0.00 51,797.00 53,751.00
Jul - 2015 105,711.00
Active 0.00 00000 342.24 0.00 0.00 3,985.00 163.00
0.00 51,797.00 0.00

20585.00 1.00 2,512.00 0.00 0.00 0.00 0.00 0.00 35.00 47,488.00 53,751.00
Jun - 2015 101,402.00
Active 0.00 00000 47,488.00 0.00 0.00 0.00 163.00
0.00 47,488.00 0.00

9
 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
19421.00 1.00 0.00 0.00 0.00 0.00 -18.19 -18.19 44.00 35.00 53,751.00
May - 2015 53,949.00
Same 0.00 00000 53.19 0.00 0.00 0.00 163.00
0.00 35.00 0.00
Read

18630.00 1.00 0.00 0.00 0.00 0.00 -9.07 -9.07 1,012.00 44.00 53,751.00
Apr - 2015 53,958.00
Same 0.00 00000 53.07 0.00 0.00 0.00 163.00
0.00 44.00 0.00
Read

18073.00 1.00 336.00 0.00 913.00 0.00 -14.49 -14.49 88.00 1,012.00 53,751.00
Mar - 2015 54,926.00
Active 0.00 00000 113.49 0.00 0.00 0.00 163.00
0.00 1,012.00 0.00

17737.00 1.00 274.00 0.00 0.00 0.00 0.00 0.00 74.00 88.00 54,664.00
Feb - 2015 54,915.00
Active 0.00 00000 88.00 0.00 0.00 0.00 163.00
0.00 88.00 0.00

17463.00 1.00 290.00 0.00 0.00 0.00 -17.14 -17.14 87.00 74.00 54,664.00
Jan - 2015 54,901.00
Active 0.00 00000 91.14 0.00 0.00 0.00 163.00
0.00 74.00 0.00

17173.00 1.00 298.00 0.00 0.00 0.00 -5.50 -5.50 128.00 87.00 54,664.00
Dec - 2014 54,914.00
Active 0.00 00000 92.50 0.00 0.00 0.00 163.00
0.00 87.00 0.00

16875.00 1.00 385.00 0.00 0.00 0.00 9.70 3.30 0.00 128.00 54,664.00
Nov - 2014 54,955.00
Active 0.00 00000 124.70 0.00 -6.40 0.00 163.00
0.00 128.00 0.00

16490.00 1.00 765.00 0.00 0.00 0.00 0.00 0.00 236.00 0.00 54,664.00
Oct - 2014 54,827.00
Active 0.00 00000 236.00 0.00 0.00 0.00 163.00
0.00 236.00 0.00

10
 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
15725.00 1.00 1,250.00 0.00 0.00 0.00 12.90 12.90 868.00 0.00 54,664.00
Sep - 2014 54,827.00
Active 0.00 00000 366.10 0.00 0.00 0.00 163.00
0.00 379.00 0.00

14475.00 1.00 1,414.00 0.00 0.00 0.00 -31.75 -31.75 126.00 379.00 54,664.00
Aug - 2014 55,206.00
Active 0.00 00000 410.75 0.00 0.00 0.00 163.00
0.00 379.00 0.00

13061.00 1.00 1,986.00 0.00 0.00 0.00 0.00 -439.32 4,734.00 126.00 54,664.00
Jul - 2014 54,953.00
Active 0.00 00000 565.32 0.00 -439.32 0.00 163.00
0.00 126.00 0.00

11075.00 1.00 355.00 0.00 5,149.00 0.00 0.00 -5,855.34 5,086.00 4,734.00 54,664.00
Jun - 2014 59,561.00
Active -200.00 00000 5,440.34 0.00 -5,855.34 609.00 163.00
0.00 4,734.00 0.00

10920.00 1.00 451.00 0.00 0.00 0.00 0.00 -190.77 12,636.00 7,083.00 54,664.00
May - 2014 61,910.00
Active 0.00 00000 7,273.77 0.00 -190.77 0.00 163.00
0.00 7,083.00 0.00

10469.00 1.00 402.00 0.00 0.00 0.00 0.00 -19.78 0.00 6,318.00 54,664.00
Apr - 2014 61,145.00
Active 0.00 00000 6,337.78 0.00 -19.78 0.00 163.00
0.00 6,318.00 0.00

10067.00 1.00 285.00 0.00 0.00 0.00 0.00 0.00 4,664.00 0.00 54,664.00
Mar - 2014 54,827.00
Active 0.00 00000 2,234.00 0.00 0.00 0.00 163.00
0.00 2,234.00 0.00

9782.00 1.00 255.00 0.00 0.00 0.00 0.00 13.68 0.00 98.00 54,664.00
Feb - 2014 54,925.00
Active 0.00 00000 84.32 0.00 13.68 0.00 163.00
0.00 98.00 0.00

11
 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
9527.00 1.00 261.00 0.00 0.00 0.00 0.00 -13.77 272.00 0.00 54,664.00
Jan - 2014 54,827.00
Active 0.00 00000 85.77 0.00 -13.77 0.00 163.00
0.00 72.00 0.00

9266.00 1.00 292.00 0.00 0.00 0.00 0.00 -26.77 0.00 64.00 54,664.00
Dec - 2013 54,891.00
Active 0.00 00000 90.77 0.00 -26.77 0.00 163.00
0.00 64.00 0.00

8974.00 1.00 410.00 0.00 0.00 0.00 0.00 35.70 392.00 0.00 54,664.00
Nov - 2013 54,827.00
Active 0.00 00000 131.30 0.00 35.70 0.00 163.00
0.00 167.00 0.00

8564.00 1.00 1,024.00 0.00 0.00 0.00 0.00 -5.40 480.00 225.00 54,664.00
Oct - 2013 55,052.00
Active 0.00 00000 230.40 0.00 -5.40 0.00 163.00
0.00 225.00 0.00

7540.00 1.00 1,117.00 0.00 0.00 0.00 0.00 -11.48 256.00 240.00 54,664.00
Sep - 2013 55,067.00
Active 0.00 00000 251.48 0.00 -11.48 0.00 163.00
0.00 240.00 0.00

6423.00 1.00 1,140.00 0.00 0.00 0.00 0.00 0.00 580.00 256.00 54,664.00
Aug - 2013 55,083.00
Active 0.00 00000 256.00 0.00 0.00 0.00 163.00
0.00 256.00 0.00

5283.00 1.00 2,570.00 0.00 0.00 0.00 0.00 0.00 68.00 580.00 54,664.00
Jul - 2013 55,407.00
Active 0.00 00000 580.00 0.00 0.00 0.00 163.00
0.00 580.00 0.00

2713.00 1.00 175.00 0.00 0.00 0.00 0.00 0.69 275.00 68.00 54,664.00
Jun - 2013 54,895.00
Active 0.00 00000 67.31 0.00 0.69 0.00 163.00
0.00 68.00 0.00

12
 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
2538.00 1.00 669.00 0.00 124.00 0.00 0.00 0.00 0.00 275.00 54,664.00
May - 2013 55,102.00
Active 0.00 00000 151.00 0.00 0.00 0.00 163.00
0.00 275.00 0.00

1869.00 1.00 522.00 0.00 -54,855.00 0.00 0.00 0.00 -54,855.00 124.00 54,664.00
Apr - 2013 54,951.00
Active 0.00 00000 124.00 0.00 0.00 0.00 163.00
0.00 -54,731.00 0.00

1347.00 1.00 289.00 0.00 0.00 0.00 0.00 0.00 351.00 0.00 54,664.00
Mar - 2013 54,827.00
Active 0.00 00000 82.00 0.00 0.00 0.00 163.00
0.00 82.00 0.00

1058.00 1.00 215.00 0.00 0.00 0.00 0.00 16.56 75.00 89.00 54,664.00
Feb - 2013 54,916.00
Active 0.00 00000 72.44 0.00 16.56 0.00 163.00
0.00 89.00 0.00

843.00 1.00 220.00 0.00 0.00 0.00 0.00 1.77 0.00 75.00 54,664.00
Jan - 2013 54,902.00
Active 0.00 00000 73.23 0.00 1.77 0.00 163.00
0.00 75.00 0.00

623.00 1.00 333.00 0.00 0.00 0.00 0.00 22.60 8,645.00 0.00 54,664.00
Dec - 2012 54,827.00
Active 0.00 00000 89.40 0.00 22.60 0.00 163.00
0.00 112.00 0.00

290.00 1.00 289.00 0.00 0.00 0.00 0.00 20.82 292.00 102.00 54,664.00
Nov - 2012 54,929.00
Replaced 0.00 00000 81.18 0.00 20.82 0.00 163.00
0.00 102.00 0.00

111299.00 1.00 1,296.00 0.00 0.00 0.00 0.00 0.00 213.00 292.00 54,664.00
Oct - 2012 55,119.00
Active 0.00 00000 292.00 0.00 0.00 0.00 163.00
0.00 292.00 0.00

13
 Account No: 13151734972700 Sub batch No 04 Tariff Code 01 Load(KW) 5 Con Status ACTIVE

Old A/C No: 13151730978300 C.Ref Month 07-2013 Con Date Billing Month 04-2021 MTR No. 00000000-1

Name: S.D.O CIVIL MEPCO

Meter Information Billing & Payment Information (Rs.)

Billing FPA/ Tot. Adj/
KWH READING/ M.F/ Unit Billed/ OP Balance/ Installment/ Closing Deffered/
Month P.F/
Other Total
Payment/ Receivable
Adjusted balance/ Unpaid
MDI Charged Status L.F Billing Det-Amount Adjustment Payable LPS Agency Bal Amount
110003.00 1.00 948.00 0.00 0.00 0.00 0.00 0.00 213.00 213.00 54,664.00
Sep - 2012 55,040.00
Active 0.00 00000 213.00 0.00 0.00 0.00 163.00
0.00 213.00 0.00

109055.00 1.00 948.00 0.00 0.00 0.00 0.00 0.00 292.00 213.00 54,664.00
Aug - 2012 55,040.00
Active 0.00 00000 213.00 0.00 0.00 0.00 163.00
0.00 213.00 0.00

108107.00 1.00 1,296.00 0.00 0.00 0.00 0.00 0.00 141.00 292.00 54,664.00
Jul - 2012 55,119.00
Active 0.00 00000 292.00 0.00 0.00 0.00 163.00
0.00 292.00 0.00

14