Reports Are Internal Documents: Consumer Ledger
Reports Are Internal Documents: Consumer Ledger
Reports Are Internal Documents: Consumer Ledger
php
8/2023 22-08-2023 28-08-2023 322275 315760 554766 554765 1 6515 36 29.3 0 51159.61 0
6/2023 22-06-2023 22-06-2023 315760 315290 554765 554764 1 470 36 5.61 0 3628.4 0
2/2023 22-02-2023 22-02-2023 315290 315290 554764 554764 1 160 31.4 1 0 1260 0
12/2022 22-12-2022 22-12-2022 315290 315130 554764 554764 1 160 31.4 1 0 1260 0
10/2022 21-10-2022 21-10-2022 315130 314930 554764 554764 1 200 31.4 26.26 0 1486.55 0
8/2022 23-08-2022 25-08-2022 314930 296900 554764 554764 1 18030 31.4 26.26 0 114490.5 0
6/2022 21-06-2022 21-06-2022 296900 283460 554764 536120 1 13440 31.4 27.14 .72 85344 0
4/2022 23-04-2022 26-04-2022 283460 281570 536120 536120 1 1890 31.4 27.28 0 12001.5 0
2/2022 19-02-2022 19-02-2022 281570 277830 536120 530580 1 3740 31.4 22.22 .68 23749 0
12/2021 21-12-2021 21-12-2021 277830 267030 530580 316319 1 10800 31.4 27.23 .05 68580 0
10/2021 25-10-2021 26-10-2021 267030 265170 316319 314062 1 1860 31.4 25.23 .82 11811 0
ROUTINE INSPECTION--METER CO
9/2021 08-09-2021 19-11-2021 265191 314088 26
--Capacitor available :KVAr
8/2021 21-08-2021 21-08-2021 265170 249210 314062 293744 1 15960 31.4 26.45 .79 101346 0
1 of 5 10/10/2023, 4:25 PM
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6/2021 23-06-2021 24-06-2021 249210 230310 293744 270080 1 18900 31.4 27.44 .8 120015 0
4/2021 22-04-2021 22-04-2021 230310 228010 270080 266981 1 2300 31.4 23.21 .74 14605 0
2/2021 22-02-2021 22-02-2021 228010 227910 266981 266873 1 100 31.4 20.22 .93 635 0
ROUTINE INSPECTION--METER CO
2/2021 06-02-2021 01-03-2021 228007 266978 1.2
load :HP --Capacitor available :KVA
12/2020 24-12-2020 24-12-2020 227910 213070 266873 246152 1 14840 31.4 23.36 .72 94234 0
10/2020 22-10-2020 22-10-2020 213070 210920 246152 243497 1 2150 31.4 29.31 .81 13652.5 0
SURPRISE INSPECTION--METER C
9/2020 10-09-2020 17-09-2020 210923 243502
--Capacitor available :KVAr
8/2020 25-08-2020 26-08-2020 210920 205260 243497 236496 1 5660 31.4 28.26 .81 35941 0
6/2020 24-06-2020 25-06-2020 205260 189950 236496 217752 1 15310 31.4 26.02 .82 97218.5 0
4/2020 20-04-2020 20-04-2020 Previous Assessment Amount Billed
2/2020 20-02-2020 21-02-2020 189950 189910 217752 217706 1 40 31.4 28.86 .87 254 0
2/2020 13-02-2020 13-02-2020 189910 217706 Reconnection
12/2019 23-12-2019 23-12-2019 Disconnection------> DC Type -- // Purpose: NON-PAYMENT // D
12/2019 23-12-2019 23-12-2019 189910 167140 217706 190024 1 22770 31.4 29.23 .82 144589.5 0
10/2019 24-10-2019 25-10-2019 167140 144830 190024 162747 1 22310 31.4 35.86 .82 141668.5 0 7083.43
8/2019 26-08-2019 28-08-2019 144830 138150 162747 153898 6680 31.4 26.62 .75 42418 0
6/2019 24-06-2019 25-06-2019 138150 131610 153898 146505 1 6540 31.4 20.1 .88 41529 0
4/2019 29-04-2019 29-04-2019 131610 119940 146505 132470 1 11670 31.4 24.56 .83 74104.5 0
2/2019 28-02-2019 03-03-2019 119940 119550 132470 131970 1 390 31.4 8.8 .78 2476.5 0
12/2018 31-12-2018 08-01-2019 119550 116230 131970 128300 1 3320 31.4 .2 .9 21082 0
10/2018 28-10-2018 29-10-2018 116230 103180 128300 114040 1 13050 31.4 26 .92 82867.5 0
8/2018 30-08-2018 01-09-2018 103180 102400 114040 113160 1 780 31.4 1 .89 4953 0
4/2018 30-04-2018 03-05-2018 102400 102360 113160 113120 1 40 31.4 .16 1 254 0
2/2018 27-02-2018 27-02-2018 102360 102330 113120 113080 1 30 31.4 20 .75 190.5 0
12/2017 30-12-2017 31-12-2017 102330 81000 113080 89800 1 21330 31.4 30 .92 135445.5 0
10/2017 30-10-2017 01-11-2017 81000 71550 89800 79150 1 9450 31.4 25 .89 60007.5 0
8/2017 31-08-2017 05-09-2017 71550 71180 79150 78740 1 370 31.4 14 .9 2349.5 0
6/2017 30-06-2017 05-07-2017 71180 58380 78740 65220 1 12800 31.4 22 .95 81280 0
ROUTINE INSPECTION--METER CO
6/2017 17-06-2017 19-06-2017 71090 78639
load :HP --Capacitor available :KVA
4/2017 29-04-2017 02-05-2017 58380 53890 65220 59930 1 4490 31.4 20 .85 28511.5 0
2/2017 28-02-2017 01-03-2017 53890 50040 59930 55550 1 3850 31.4 24 .88 24447.5 0
12/2016 30-12-2016 30-12-2016 50040 32350 55550 35250 1 17690 31.4 24 .87 112331.5 0
10/2016 31-10-2016 31-10-2016 32350 25460 35250 27250 1 6890 31.4 24 .86 43751.5 0
8/2016 30-08-2016 31-08-2016 25460 21430 27250 22910 1 4030 31.4 31.4 .93 25590.5 0
6/2016 30-06-2016 01-07-2016 21430 348860 22910 0 1 21672 31.4 22 .94 137617.2 0
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5/2016 05-05-2016 05-05-2016 348860 0 0 0 METER CHANGED / REASON : Meter Burnt With Out Final Reading-
4/2016 30-04-2016 02-05-2016 348860 348860 0 422080 1 12580 31.4 18.4 1 79883 0
10/2015 31-10-2015 12-11-2015 348860 343210 422080 416250 1 5650 31.4 14 .97 35877.5 0
8/2015 30-08-2015 08-09-2015 343210 343050 416250 422270 1 160 31.4 4 .62 1016 0
7/2015 02-07-2015 08-09-2015 343050 343050 422270 415990 METER CHANGED / REASON : Normal-
6/2015 30-06-2015 10-07-2015 343050 322160 422270 401350 1 20890 31.4 21 1 132651.5 0
5/2015 18-05-2015 18-05-2015 322160 401350 Reconnection
5/2015 07-05-2015 07-05-2015 Disconnection------> DC Type -- // Purpose: NON-PAYMENT // D
2/2015 28-02-2015 03-03-2015 322160 317160 401350 389250 1 5000 31.4 31.4 .41 31750 0
12/2014 30-12-2014 31-12-2014 317160 303590 389250 375200 1 13570 31.4 23 .97 78170.15 0
10/2014 29-10-2014 02-11-2014 303590 292010 375200 361120 1 11580 31.4 17 .82 63690 0
8/2014 25-08-2014 30-08-2014 292010 287520 361120 355790 4490 31.4 1 .84 24695 0
6/2014 23-06-2014 26-06-2014 287520 274770 355790 340200 1 12750 31.4 33 .82 70125 0 1402.5
4/2014 28-04-2014 29-04-2014 274770 270830 340200 335090 1 3940 31.4 29.25 .77 21670 0
2/2014 26-02-2014 26-02-2014 270830 269070 335090 332030 1 1760 31.4 0 .58 9680 0
12/2013 26-12-2013 27-12-2013 269070 263890 332030 326430 1 5180 31.4 30 .93 28490 0
10/2013 31-10-2013 31-10-2013 263890 263780 326430 326320 1 110 31.4 5 1 605 0
6/2012 30-06-2012 30-06-2012 197400 197060 247620 247170 1 340 31.4 7 .76 1870 0
4/2012 30-04-2012 05-05-2012 197060 196640 247170 246600 1 420 31.4 1 .74 1990.5 0
2/2012 29-02-2012 29-02-2012 196640 195930 246600 245660 1 710 31.4 1 .76 2840 0
12/2011 30-12-2011 30-12-2011 195930 182970 245660 229950 1 12960 32 30 .82 63300 0
10/2011 29-10-2011 29-10-2011 182970 171050 229950 215520 1 11920 32 29 .83 58100 0
8/2011 27-08-2011 30-08-2011 171050 162260 215520 204770 1 8790 32 28 .82 42450 0
6/2011 29-06-2011 29-06-2011 162260 161790 204770 204080 1 470 32 6 .68 1880 0
4/2011 28-04-2011 28-04-2011 161790 161000 204080 202850 1 790 32 32 .64 3160 0
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2/2011 21-02-2011 26-02-2011 161000 153390 202850 193440 1 7610 32 32 .81 36550 0
12/2010 24-12-2010 28-12-2010 153390 143180 193440 180360 1 10210 32 32 .78 49550 0
10/2010 25-10-2010 01-11-2010 143180 141810 180360 179190 1 1370 32 32 1 5480 0
8/2010 22-08-2010 02-09-2010 141810 141580 179190 178930 1 230 32 32 .88 920 0
4/2010 25-04-2010 04-05-2010 141580 137000 178930 173300 1 4580 32 32 .81 20476 0
2/2010 26-02-2010 01-03-2010 137000 123210 173300 156630 1 13790 32 32 .83 63763 0
12/2009 25-12-2009 30-12-2009 123210 118240 156630 150220 1 4970 32 32 .78 22309 0
10/2009 22-10-2009 04-11-2009 118240 114990 150220 146320 1 3250 32 32 .83 14225 0
8/2009 28-08-2009 02-09-2009 114990 114770 146320 145960 1 220 32 32 .61 880 0
6/2009 25-06-2009 02-07-2009 114770 114340 145960 145460 1 430 32 32 .86 1720 0
4/2009 26-04-2009 04-05-2009 114340 110010 145460 140180 1 4330 31.4 31 .82 19301 0
2/2009 25-02-2009 03-03-2009 110010 97460 140180 124570 1 12550 31.4 31.4 .8 57935 0
12/2008 29-12-2008 13-01-2009 97460 93300 124570 116570 1 4160 31.4 31 .52 18502 0
10/2008 30-10-2008 03-11-2008 93300 90810 0 0 2490 0 0 .83 10653 0
Application Tracking
Collection Details
Consumer Application Application Entry Receipt Collection
Account Description Amount
Number Number Date Date Number Date
61908 - Recoveries From
137015773 1370516389 05-05-2016 05-05-2016 Consumers Towards Damage To 11415 TRP137RS1S440 05-05-2016
Board Properties
137015773 1370516389 05-05-2016 05-05-2016 61907 - Testing Fees 75 TRP137RS1S440 05-05-2016
Miscellaneous Slip
Collection Details
Consumer Slip Slip Entry Account Install No of Install Receipt Collection
Amount
Number Number Date Date Description Amt Install. Position Nunber Date
137015773 13720133394 24-09-2013 24-09-2013 62250 - Bpsc 6 774 1 0 TRP137RS1S383 24-09-2013
23100a - Cc
137015773 13720133394 24-09-2013 24-09-2013 768 774 1 0 TRP137RS1S383 24-09-2013
Arrears
55101 -
137015773 13720151441 18-03-2015 18-03-2015 Development 1600 0 1 1 TO_DCRC_SLIP 18-05-2015
Charges
23100a - Cc
137015773 13720151441 18-03-2015 18-03-2015 1120 0 1 1 TO_DCRC_SLIP 18-05-2015
Arrears
55101 -
137015773 13720155381 18-05-2015 18-05-2015 Development 1600 5651 1 0 TRP137RS1S1477 18-05-2015
Charges
23100a - Cc
137015773 13720155381 18-05-2015 18-05-2015 4051 5651 1 0 TRP137RS1S1477 18-05-2015
Arrears
61900 -
137015773 13720155423 19-05-2015 19-05-2015 Miscellaneous 125 1325 1 1 TRP137RS1S1876 20-05-2015
Charges
48100 - Cc
137015773 13720155423 19-05-2015 19-05-2015 1200 1325 1 1 TRP137RS1S1876 20-05-2015
Deposit
4 of 5 10/10/2023, 4:25 PM
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