Power Information Technology Company (PITC)

Customer Data Summary 16-Oct-2019 Report 7

Account No: 12382210050370 Sub batch No 06 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 12752100503700 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2019 MTR No. 3349993

Name: ALI NAWAZ

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
1890.00 1.00 498.00 0.00 26,468.00 0.00 0.00 0.00 0.00 35,019.00 0.00
Aug - 2019 35,174.00
Active 0.00 00000 8,551.00 0.00 0.00 0.00 155.00
0.00 35,019.00 0.00

1392.00 1.00 442.00 0.00 0.00 0.00 61.02 26,528.98 0.00 33,614.00 0.00
Jul - 2019 33,769.00
Active 1,590.00 00000 7,085.02 26,310.70 157.26 0.00 155.00
0.00 33,614.00 0.00

950.00 1.00 949.00 0.00 0.00 0.00 63.79 63.79 0.00 21,423.00 0.00
Jun - 2019 21,578.00
Replaced 0.00 00000 21,359.21 0.00 0.00 0.00 155.00
0.00 21,423.00 0.00

26254.00 1.00 513.00 0.00 1,991.00 0.00 0.00 0.00 0.00 10,421.00 0.00
May - 2019 10,576.00
Active 0.00 00000 8,430.00 0.00 0.00 0.00 155.00
0.00 10,421.00 0.00

25741.00 1.00 98.00 0.00 -1,517.00 0.00 86.90 2,740.09 0.00 1,991.00 0.00
Apr - 2019 2,146.00
Active 340.00 00000 767.91 2,653.19 0.00 0.00 155.00
0.00 1,991.00 0.00

25643.00 1.00 83.00 0.00 14,771.00 0.00 124.29 -16,944.11 0.00 -1,517.00 0.00
Mar - 2019 -1,362.00
Active -780.00 00000 656.11 -17,068.40 0.00 57.00 155.00
0.00 -1,517.00 0.00

25560.00 1.00 90.00 0.00 14,725.00 0.00 180.49 180.49 0.00 15,614.00 0.00
Feb - 2019 15,769.00
Active 0.00 00000 708.51 0.00 0.00 37.00 155.00
0.00 15,614.00 0.00

1
 Account No: 12382210050370 Sub batch No 06 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 12752100503700 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2019 MTR No. 3349993

Name: ALI NAWAZ

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
25470.00 1.00 58.00 0.00 29,219.00 0.00 0.00 0.00 0.00 29,688.00 0.00
Jan - 2019 29,843.00
Active 0.00 00000 469.00 0.00 0.00 244.00 155.00
0.00 29,688.00 0.00

25412.00 1.00 266.00 0.00 35,841.00 0.00 212.90 212.90 5,000.00 33,975.00 0.00
Dec - 2018 34,130.00
Active 0.00 00000 2,921.10 0.00 0.00 192.00 155.00
0.00 38,975.00 0.00

25146.00 1.00 218.00 0.00 33,242.00 0.00 96.58 96.58 0.00 35,649.00 0.00
Nov - 2018 35,804.00
Active 0.00 00000 2,310.42 0.00 0.00 451.00 155.00
0.00 35,649.00 0.00

24928.00 1.00 378.00 0.00 34,893.00 0.00 518.85 518.85 0.00 40,791.00 0.00
Oct - 2018 40,946.00
Active 0.00 00000 5,379.15 0.00 0.00 499.00 155.00
0.00 40,791.00 0.00

24550.00 1.00 407.00 0.00 36,244.00 0.00 203.17 203.17 0.00 42,394.00 0.00
Sep - 2018 42,549.00
Active 0.00 00000 5,946.83 0.00 0.00 446.00 155.00
0.00 42,394.00 0.00

24143.00 1.00 375.00 0.00 40,174.00 0.00 304.59 304.59 0.00 45,798.00 0.00
Aug - 2018 45,953.00
Active 0.00 00000 5,319.41 0.00 0.00 626.00 155.00
0.00 45,798.00 0.00

23768.00 1.00 484.00 0.00 41,676.00 0.00 415.74 415.74 0.00 49,548.00 0.00
Jul - 2018 49,703.00
Active 0.00 00000 7,456.26 0.00 0.00 661.00 155.00
0.00 49,548.00 0.00

23284.00 1.00 505.00 0.00 43,146.00 0.00 0.00 0.00 0.00 51,015.00 0.00
Jun - 2018 51,170.00
Active 0.00 00000 7,869.00 0.00 0.00 0.00 155.00
0.00 51,015.00 0.00

2
 Account No: 12382210050370 Sub batch No 06 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 12752100503700 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2019 MTR No. 3349993

Name: ALI NAWAZ

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
22779.00 1.00 287.00 0.00 0.00 0.00 0.00 43,145.70 0.00 46,334.00 0.00
May - 2018 46,489.00
Active 2,190.00 00000 3,188.30 43,145.70 0.00 0.00 155.00
0.00 46,334.00 0.00

22492.00 1.00 267.00 0.00 6,963.00 0.00 0.00 0.00 0.00 9,896.00 0.00
Apr - 2018 10,051.00
Active 0.00 00000 2,933.00 0.00 0.00 182.00 155.00
0.00 9,896.00 0.00

22225.00 1.00 209.00 0.00 8,585.00 0.00 0.00 0.00 0.00 10,781.00 0.00
Mar - 2018 10,936.00
Active 0.00 00000 2,196.00 0.00 0.00 149.00 155.00
0.00 10,781.00 0.00

22016.00 1.00 199.00 0.00 8,640.00 0.00 0.00 0.00 2,000.00 8,436.00 0.00
Feb - 2018 8,591.00
Active 0.00 00000 1,796.00 0.00 0.00 139.00 155.00
0.00 10,436.00 0.00

21817.00 1.00 188.00 0.00 5,161.00 0.00 0.00 3,656.34 2,000.00 8,501.00 0.00
Jan - 2018 8,656.00
Active 438.00 00000 1,683.66 3,656.34 0.00 0.00 155.00
0.00 10,501.00 0.00

21629.00 1.00 158.00 0.00 0.00 0.00 0.00 5,160.55 0.00 6,537.00 0.00
Dec - 2017 6,692.00
Active 585.00 00000 1,376.45 5,160.55 0.00 0.00 155.00
0.00 6,537.00 0.00

21471.00 1.00 251.00 0.00 0.00 0.00 0.00 0.00 0.00 2,730.00 0.00
Nov - 2017 2,885.00
Active 0.00 00000 2,730.00 0.00 0.00 0.00 155.00
0.00 2,730.00 0.00

21220.00 1.00 211.00 0.00 0.00 0.00 0.00 0.00 0.00 2,222.00 0.00
Oct - 2017 2,377.00
Active 0.00 00000 2,222.00 0.00 0.00 0.00 155.00
0.00 2,222.00 0.00

3
 Account No: 12382210050370 Sub batch No 06 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 12752100503700 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2019 MTR No. 3349993

Name: ALI NAWAZ

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
21009.00 1.00 200.00 0.00 0.00 0.00 -672.30 -672.30 0.00 1,134.00 0.00
Sep - 2017 1,289.00
Active 0.00 00000 1,806.30 0.00 0.00 0.00 155.00
0.00 1,134.00 0.00

20809.00 1.00 210.00 0.00 0.00 0.00 -940.38 -940.38 0.00 1,269.00 0.00
Aug - 2017 1,424.00
Active 0.00 00000 2,209.38 0.00 0.00 0.00 155.00
0.00 1,269.00 0.00

20599.00 1.00 331.00 0.00 0.00 0.00 -746.48 -746.48 0.00 3,711.00 0.00
Jul - 2017 3,866.00
Active 0.00 00000 4,457.48 0.00 0.00 0.00 155.00
0.00 3,711.00 0.00

20268.00 1.00 354.00 0.00 0.00 0.00 -906.82 -906.82 0.00 4,002.00 0.00
Jun - 2017 4,157.00
Active 0.00 00000 4,908.82 0.00 0.00 0.00 155.00
0.00 4,002.00 0.00

19914.00 1.00 359.00 0.00 0.00 0.00 0.00 0.00 0.00 5,006.00 0.00
May - 2017 5,161.00
Active 0.00 00000 5,006.00 0.00 0.00 0.00 155.00
0.00 5,006.00 0.00

19555.00 1.00 389.00 0.00 -4,586.00 0.00 0.00 0.00 0.00 1,008.00 0.00
Apr - 2017 1,163.00
Active 0.00 00000 5,594.00 0.00 0.00 0.00 155.00
0.00 1,008.00 0.00

19166.00 1.00 276.00 0.00 32,355.00 0.00 0.00 -39,989.70 0.00 -4,586.00 0.00
Mar - 2017 -4,431.00
Active -1,990.00 00000 3,048.70 -42,075.70 2,086.00 185.00 155.00
0.00 -4,586.00 0.00

18890.00 1.00 211.00 0.00 34,948.00 0.00 0.00 0.00 0.00 37,170.00 0.00
Feb - 2017 37,325.00
Active 0.00 00000 2,222.00 0.00 0.00 206.00 155.00
0.00 37,170.00 0.00

4
 Account No: 12382210050370 Sub batch No 06 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 12752100503700 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2019 MTR No. 3349993

Name: ALI NAWAZ

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
18679.00 1.00 231.00 0.00 42,266.00 0.00 0.00 0.00 5,000.00 39,742.00 0.00
Jan - 2017 39,897.00
Active 0.00 00000 2,476.00 0.00 0.00 214.00 155.00
0.00 44,742.00 0.00

18448.00 1.00 238.00 0.00 39,487.00 0.00 0.00 0.00 0.00 42,052.00 0.00
Dec - 2016 42,207.00
Active 0.00 00000 2,565.00 0.00 0.00 123.00 155.00
0.00 42,052.00 0.00

18210.00 1.00 169.00 0.00 61,847.00 0.00 -1,972.19 -1,972.19 0.00 61,364.00 0.00
Nov - 2016 61,519.00
Active 0.00 00000 1,489.19 0.00 0.00 144.00 155.00
0.00 61,364.00 0.00

18041.00 1.00 194.00 0.00 63,245.00 0.00 -3,286.93 -3,286.93 6,000.00 61,703.00 0.00
Oct - 2016 61,858.00
Replaced 0.00 00000 1,744.93 0.00 0.00 816.00 155.00
0.00 61,703.00 0.00

20076.00 1.00 599.00 0.00 61,658.00 0.00 -2,940.09 -2,940.09 5,000.00 68,429.00 0.00
Sep - 2016 68,584.00
Active 0.00 00000 9,711.09 0.00 0.00 1,859.00 155.00
0.00 68,429.00 0.00

19477.00 1.00 1,079.00 0.00 50,930.00 0.00 -3,251.48 -3,219.39 5,000.00 64,799.00 0.00
Aug - 2016 64,954.00
Active 0.00 00000 22,088.39 0.00 32.09 1,700.00 155.00
0.00 69,799.00 0.00

18398.00 1.00 993.00 0.00 33,402.00 0.00 -4,398.37 -4,369.32 6,000.00 49,230.00 0.00
Jul - 2016 49,385.00
Active 0.00 00000 20,197.32 0.00 29.05 1,672.00 155.00
0.00 49,230.00 0.00

17405.00 1.00 978.00 0.00 17,834.00 0.00 0.00 29.05 7,000.00 37,730.00 0.00
Jun - 2016 37,885.00
Active 0.00 00000 19,866.95 0.00 29.05 1,926.00 155.00
0.00 37,730.00 0.00

5
 Account No: 12382210050370 Sub batch No 06 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 12752100503700 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2019 MTR No. 3349993

Name: ALI NAWAZ

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
16427.00 1.00 1,115.00 0.00 0.00 0.00 0.00 29.05 3,370.00 22,908.00 0.00
May - 2016 23,063.00
Active 0.00 00000 22,878.95 0.00 29.05 0.00 155.00
0.00 22,908.00 0.00

15312.00 1.00 299.00 0.00 0.00 0.00 0.00 29.05 2,149.00 3,370.00 0.00
Apr - 2016 3,525.00
Active 0.00 00000 3,340.95 0.00 29.05 0.00 155.00
0.00 3,370.00 0.00

15013.00 1.00 203.00 0.00 0.00 0.00 0.00 29.05 1,283.00 2,149.00 0.00
Mar - 2016 2,304.00
Active 0.00 00000 2,119.95 0.00 29.05 0.00 155.00
0.00 2,149.00 0.00

14810.00 1.00 146.00 0.00 0.00 0.00 0.00 29.05 714.00 1,283.00 0.00
Feb - 2016 1,438.00
Active 0.00 00000 1,253.95 0.00 29.05 0.00 155.00
0.00 1,283.00 0.00

14664.00 1.00 87.00 0.00 0.00 0.00 0.00 29.05 2,899.00 714.00 0.00
Jan - 2016 869.00
Active 0.00 00000 684.95 0.00 29.05 0.00 155.00
0.00 714.00 0.00

14577.00 1.00 275.00 0.00 -166.00 0.00 0.00 29.05 0.00 2,899.00 0.00
Dec - 2015 3,054.00
Active 0.00 00000 3,035.95 0.00 29.05 0.00 155.00
0.00 2,899.00 0.00

14302.00 1.00 275.00 0.00 0.00 0.00 -1,354.59 -3,201.69 921.00 -166.00 0.00
Nov - 2015 -11.00
Active 0.00 00000 3,035.69 0.00 -1,847.10 0.00 155.00
0.00 -166.00 0.00

14027.00 1.00 268.00 0.00 0.00 0.00 -984.75 -2,025.66 0.00 921.00 0.00
Oct - 2015 1,076.00
Active 0.00 00000 2,946.66 0.00 -1,040.91 0.00 155.00
0.00 921.00 0.00

6
 Account No: 12382210050370 Sub batch No 06 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 12752100503700 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2019 MTR No. 3349993

Name: ALI NAWAZ

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
13759.00 1.00 396.00 0.00 0.00 0.00 -1,202.27 -1,202.27 8,394.00 4,530.00 0.00
Sep - 2015 4,685.00
Active 0.00 00000 5,732.27 0.00 0.00 0.00 155.00
0.00 4,530.00 0.00

13363.00 1.00 598.00 0.00 0.00 0.00 -1,296.97 -1,296.97 5,575.00 8,394.00 0.00
Aug - 2015 8,549.00
Active 0.00 00000 9,690.97 0.00 0.00 0.00 155.00
0.00 8,394.00 0.00

12765.00 1.00 388.00 0.00 0.00 0.00 0.00 0.00 6,565.00 5,575.00 0.00
Jul - 2015 5,730.00
Active 0.00 00000 5,575.00 0.00 0.00 0.00 155.00
0.00 5,575.00 0.00

12377.00 1.00 399.00 0.00 0.00 0.00 0.00 0.00 16,269.00 6,565.00 0.00
Jun - 2015 6,720.00
Active 0.00 00000 6,565.00 0.00 0.00 0.00 155.00
0.00 6,565.00 0.00

11978.00 1.00 377.00 0.00 10,853.00 0.00 -777.88 -777.88 0.00 16,269.00 0.00
May - 2015 16,424.00
Active 0.00 00000 6,193.88 0.00 0.00 866.00 155.00
0.00 16,269.00 0.00

11601.00 1.00 587.00 0.00 0.00 0.00 -314.65 -314.65 1,170.00 9,987.00 0.00
Apr - 2015 10,142.00
Active 0.00 00000 10,301.65 0.00 0.00 0.00 155.00
0.00 9,987.00 0.00

11014.00 1.00 163.00 0.00 0.00 0.00 -347.21 -347.21 1,092.00 1,170.00 0.00
Mar - 2015 1,325.00
Active 0.00 00000 1,517.21 0.00 0.00 0.00 155.00
0.00 1,170.00 0.00

10851.00 1.00 148.00 0.00 -264.00 0.00 0.00 0.00 0.00 1,092.00 0.00
Feb - 2015 1,247.00
Active 0.00 00000 1,356.00 0.00 0.00 0.00 155.00
0.00 1,092.00 0.00

7
 Account No: 12382210050370 Sub batch No 06 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 12752100503700 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 08-2019 MTR No. 3349993

Name: ALI NAWAZ

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
10703.00 1.00 127.00 0.00 53.00 0.00 -1,356.51 -1,356.51 497.00 -264.00 0.00
Jan - 2015 -109.00
Active 0.00 00000 1,039.51 0.00 0.00 0.00 155.00
0.00 -264.00 0.00

10576.00 1.00 90.00 0.00 0.00 0.00 -197.89 -145.08 6,225.00 550.00 0.00
Dec - 2014 705.00
Active 0.00 00000 695.08 0.00 52.81 0.00 155.00
0.00 550.00 0.00

10486.00 1.00 385.00 0.00 0.00 0.00 225.10 94.05 5,270.00 6,225.00 0.00
Nov - 2014 6,380.00
Active 0.00 00000 6,130.95 0.00 -131.05 0.00 155.00
0.00 6,225.00 0.00

10101.00 1.00 347.00 0.00 0.00 0.00 0.00 0.00 5,830.00 5,270.00 0.00
Oct - 2014 5,425.00
Active 0.00 00000 5,270.00 0.00 0.00 0.00 155.00
0.00 5,270.00 0.00

9754.00 1.00 366.00 0.00 0.00 0.00 197.24 197.24 5,601.00 5,830.00 0.00
Sep - 2014 5,985.00
Active 0.00 00000 5,632.76 0.00 0.00 0.00 155.00
0.00 5,830.00 0.00

9388.00 1.00 366.00 0.00 0.00 0.00 -32.27 -32.27 5,617.00 5,601.00 0.00
Aug - 2014 5,756.00
Active 0.00 00000 5,633.27 0.00 0.00 0.00 155.00
0.00 5,601.00 0.00

9022.00 1.00 385.00 0.00 0.00 0.00 0.00 -379.56 4,977.00 5,617.00 0.00
Jul - 2014 5,772.00
Active 0.00 00000 5,996.56 0.00 -379.56 0.00 155.00
0.00 5,617.00 0.00

8637.00 1.00 349.00 0.00 0.00 0.00 0.00 -330.87 0.00 4,977.00 0.00
Jun - 2014 5,132.00
Active 0.00 00000 5,307.87 0.00 -330.87 0.00 155.00
0.00 4,977.00 0.00