Power Information Technology Company (PITC)

Customer Data Summary 12-Jun-2024 Report 7

Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
1899.00 1.00 0.00 0.00 770,854.00 0.00 0.00 0.00 0.00 770,985.00 0.00
Mar - 2024 770,985.00
0.00 SRead 0.00 0 124.00 0.00 0.00 770,978.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 770,723.00 0.00 0.00 0.00 0.00 770,854.00 0.00
Feb - 2024 770,854.00
0.00 SRead 0.00 0 124.00 0.00 0.00 770,847.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 770,592.00 0.00 0.00 0.00 0.00 770,723.00 0.00
Jan - 2024 770,723.00
0.00 SRead 0.00 0 124.00 0.00 0.00 770,716.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 746,700.00 0.00 0.00 23,760.72 0.00 770,592.00 0.00
Dec - 2023 770,592.00
0.00 SRead 657.00 0 124.28 23,760.72 0.00 770,585.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 746,569.00 0.00 0.00 0.00 0.00 746,700.00 0.00
Nov - 2023 746,700.00
0.00 SRead 0.00 0 124.00 0.00 0.00 746,693.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 717,889.00 0.00 373.64 28,549.02 0.00 746,569.00 0.00
Oct - 2023 746,569.00
0.00 SRead 876.00 0 123.98 28,175.38 0.00 746,562.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 691,172.00 0.00 434.39 26,585.68 0.00 717,889.00 0.00
Sep - 2023 717,889.00
0.00 SRead 876.00 0 124.32 26,151.29 0.00 717,882.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 666,540.00 0.00 370.59 24,500.57 0.00 691,172.00 0.00
Aug - 2023 691,172.00
0.00 SRead 876.00 0 124.43 24,129.98 0.00 691,165.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 641,073.00 0.00 195.42 25,336.39 0.00 666,540.00 0.00
Jul - 2023 666,540.00
0.00 SRead 876.00 0 123.61 25,140.97 0.00 666,533.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 640,707.00 0.00 234.91 234.91 0.00 641,073.00 0.00
Jun - 2023 641,073.00
0.00 SRead 0.00 0 124.09 0.00 0.00 641,066.00 7.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
1899.00 1.00 0.00 0.00 616,175.00 0.00 555.89 24,401.45 0.00 640,707.00 0.00
May - 2023 640,707.00
0.00 SRead 876.00 0 123.55 23,845.56 0.00 640,700.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 596,086.00 0.00 680.43 19,958.16 0.00 616,175.00 0.00
Apr - 2023 616,175.00
0.00 SRead 657.00 0 123.84 19,277.73 0.00 616,168.00 7.00 0.00 0.00
1899.00 1.00 0.00 0.00 578,717.00 0.00 680.43 17,238.97 0.00 596,086.00 0.00
Mar - 2023 596,086.00
0.00 SRead 584.00 0 123.03 16,558.54 0.00 596,079.00 7.00 0.00 0.00
1899.00 1.00 300.00 0.00 569,391.00 0.00 0.00 0.00 0.00 578,717.00 0.00
Feb - 2023 578,717.00
0.00 Active 0.00 0 8,604.00 0.00 0.00 577,995.00 722.00 0.00 0.00
1599.00 1.00 0.00 0.00 520,778.00 0.00 0.00 48,482.85 0.00 569,391.00 0.00
Jan - 2023 569,391.00
0.00 SRead 1,314.00 0 123.15 48,482.85 0.00 569,384.00 7.00 0.00 0.00
1599.00 1.00 0.00 0.00 472,962.00 0.00 0.00 47,686.42 0.00 520,778.00 0.00
Dec - 2022 520,778.00
0.00 SRead 1,314.00 0 122.58 47,686.42 0.00 520,771.00 7.00 0.00 0.00
1599.00 1.00 0.00 0.00 429,643.00 0.00 0.00 43,188.57 0.00 472,962.00 0.00
Nov - 2022 472,962.00
0.00 SRead 1,314.00 0 123.43 43,188.57 0.00 472,955.00 7.00 0.00 0.00
1599.00 1.00 0.00 0.00 391,993.00 0.00 0.00 37,520.00 0.00 429,643.00 0.00
Oct - 2022 429,643.00
0.00 SRead 1,314.00 0 123.00 37,520.00 0.00 429,636.00 7.00 0.00 0.00
1599.00 1.00 0.00 0.00 364,868.00 0.00 0.00 26,995.26 0.00 391,993.00 0.00
Sep - 2022 391,993.00
0.00 SRead 1,752.00 0 122.74 26,995.26 0.00 391,986.00 14.00 0.00 0.00
1599.00 1.00 0.00 0.00 346,361.00 0.00 0.00 18,376.82 0.00 364,861.00 0.00
Aug - 2022 364,861.00
0.00 SRead 1,314.00 0 123.18 18,376.82 0.00 364,861.00 0.00 0.00 0.00
1599.00 1.00 0.00 0.00 320,976.00 0.00 0.00 25,255.24 0.00 346,361.00 0.00
Jul - 2022 346,361.00
0.00 SRead 1,752.00 0 122.76 25,255.24 0.00 346,354.00 7.00 0.00 0.00
1599.00 1.00 300.00 0.00 315,972.00 0.00 0.00 0.00 0.00 320,976.00 0.00
Jun - 2022 320,976.00
0.00 Active 0.00 0 4,618.00 0.00 0.00 320,590.00 386.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 2
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
1299.00 1.00 0.00 0.00 297,889.00 0.00 0.00 17,953.36 0.00 315,972.00 0.00
May - 2022 315,972.00
0.00 SRead 1,314.00 0 122.64 17,953.36 0.00 315,965.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 297,758.70 0.00 0.00 0.00 0.00 297,889.00 0.00
Apr - 2022 297,889.00
0.00 SRead 0.00 0 123.30 0.00 0.00 297,882.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 280,001.00 0.00 0.00 17,627.70 0.00 297,758.70 0.00
Mar - 2022 297,758.70
0.00 SRead 1,314.00 0 123.00 17,627.70 0.00 297,751.70 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 279,870.82 0.00 0.00 0.00 0.00 280,001.00 0.00
Feb - 2022 280,001.00
0.00 SRead 0.00 0 123.18 0.00 0.00 279,994.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 270,620.02 0.00 0.00 9,120.82 0.00 279,870.82 0.00
Jan - 2022 279,870.82
0.00 SRead 876.00 0 122.98 9,120.82 0.00 279,863.82 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 254,062.62 0.00 0.00 16,427.02 0.00 270,620.02 0.00
Dec - 2021 270,620.02
0.00 SRead 1,314.00 0 123.38 16,427.02 0.00 270,613.02 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 237,490.12 0.00 0.00 16,442.62 0.00 254,062.62 0.00
Nov - 2021 254,062.62
0.00 SRead 1,314.00 0 122.88 16,442.62 0.00 254,055.62 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 220,915.76 0.00 0.00 16,444.12 0.00 237,490.12 0.00
Oct - 2021 237,490.12
0.00 SRead 1,314.00 0 123.24 16,444.12 0.00 237,483.12 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 211,731.92 0.00 0.00 9,053.76 0.00 220,915.76 0.00
Sep - 2021 220,915.76
0.00 SRead 876.00 0 123.08 9,053.76 0.00 220,908.76 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 189,538.24 0.00 0.00 22,063.92 0.00 211,731.92 0.00
Aug - 2021 211,731.92
0.00 SRead 1,752.00 0 122.76 22,063.92 0.00 211,724.92 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 181,033.00 0.00 0.00 8,375.24 0.00 189,538.24 0.00
Jul - 2021 189,538.24
0.00 SRead 876.00 0 123.00 8,375.24 0.00 189,531.24 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 180,903.00 0.00 0.00 0.00 0.00 181,033.00 0.00
Jun - 2021 181,033.00
0.00 SRead 0.00 0 123.00 0.00 0.00 181,026.00 7.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 3
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
1299.00 1.00 0.00 0.00 180,772.80 0.00 0.00 0.00 0.00 180,903.00 0.00
May - 2021 180,903.00
0.00 SRead 0.00 0 123.20 0.00 0.00 180,896.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 173,282.00 0.00 0.00 7,360.80 0.00 180,772.80 0.00
Apr - 2021 180,772.80
0.00 SRead 876.00 0 123.00 7,360.80 0.00 180,765.80 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 173,151.64 0.00 0.00 0.00 0.00 173,282.00 0.00
Mar - 2021 173,282.00
0.00 SRead 0.00 0 123.36 0.00 0.00 173,275.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 165,792.64 0.00 0.00 7,228.64 0.00 173,151.64 0.00
Feb - 2021 173,151.64
0.00 SRead 876.00 0 123.36 7,228.64 0.00 173,144.64 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 158,433.64 0.00 0.00 7,228.64 0.00 165,792.64 0.00
Jan - 2021 165,792.64
0.00 SRead 876.00 0 123.36 7,228.64 0.00 165,785.64 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 151,074.64 0.00 0.00 7,228.64 0.00 158,433.64 0.00
Dec - 2020 158,433.64
0.00 SRead 876.00 0 0.00 0.00 7,228.64 158,303.28 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 143,716.00 0.00 0.00 7,228.64 0.00 151,074.64 0.00
Nov - 2020 151,074.64
0.00 SRead 876.00 0 123.00 7,228.64 0.00 151,067.64 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 143,586.00 0.00 0.00 0.00 0.00 143,716.00 0.00
Oct - 2020 143,716.00
0.00 SRead 0.00 00000 123.00 0.00 0.00 143,709.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 143,455.64 0.00 0.00 0.00 0.00 143,586.00 0.00
Sep - 2020 143,586.00
0.00 SRead 0.00 00000 123.36 0.00 0.00 143,579.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 136,012.64 0.00 0.00 7,312.64 0.00 143,455.64 0.00
Aug - 2020 143,455.64
0.00 SRead 876.00 00000 123.36 7,312.64 0.00 143,448.64 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 128,570.00 0.00 0.00 7,312.64 0.00 136,012.64 0.00
Jul - 2020 136,012.64
0.00 SRead 876.00 00000 123.00 7,312.64 0.00 136,005.64 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 128,440.00 0.00 0.00 0.00 0.00 128,570.00 0.00
Jun - 2020 128,570.00
0.00 SRead 0.00 00000 123.00 0.00 0.00 128,563.00 7.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 4
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
1299.00 1.00 0.00 0.00 128,310.32 0.00 0.00 0.00 0.00 128,440.00 0.00
May - 2020 128,440.00
0.00 SRead 0.00 00000 122.68 0.00 0.00 128,433.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 124,523.64 0.00 0.00 3,656.32 0.00 128,310.32 0.00
Apr - 2020 128,310.32
0.00 Lock 438.00 00000 123.36 3,656.32 0.00 128,303.32 14.00 0.00 0.00
1299.00 1.00 0.00 0.00 117,081.00 0.00 0.00 7,312.64 0.00 124,516.64 0.00
Mar - 2020 124,516.64
0.00 SRead 876.00 00000 123.00 7,312.64 0.00 124,516.64 0.00 0.00 0.00
1299.00 1.00 0.00 0.00 116,951.00 0.00 0.00 0.00 0.00 117,081.00 0.00
Feb - 2020 117,081.00
0.00 SRead 0.00 00000 123.00 0.00 0.00 117,074.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 109,508.00 0.00 0.00 7,312.68 0.00 116,951.00 0.00
Jan - 2020 116,951.00
0.00 SRead 876.00 00000 123.32 7,312.68 0.00 116,944.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 109,378.00 0.00 0.00 0.00 0.00 109,508.00 0.00
Dec - 2019 109,508.00
0.00 SRead 0.00 00000 123.00 0.00 0.00 109,501.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 90,131.00 0.00 0.00 19,117.36 0.00 109,378.00 0.00
Nov - 2019 109,378.00
0.00 SRead 1,752.00 00000 122.64 19,117.36 0.00 109,371.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 90,001.00 0.00 0.00 0.00 0.00 90,131.00 0.00
Oct - 2019 90,131.00
0.00 SRead 0.00 00000 123.00 0.00 0.00 90,124.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 70,754.00 0.00 0.00 19,117.36 0.00 90,001.00 0.00
Sep - 2019 90,001.00
0.00 SRead 1,752.00 00000 122.64 19,117.36 0.00 89,994.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 51,507.00 0.00 0.00 19,117.36 0.00 70,754.00 0.00
Aug - 2019 70,754.00
0.00 SRead 1,752.00 00000 122.64 19,117.36 0.00 70,747.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 44,130.00 0.00 0.00 7,246.68 0.00 51,507.00 0.00
Jul - 2019 51,507.00
0.00 SRead 876.00 00000 123.32 7,246.68 0.00 51,500.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 36,753.00 0.00 0.00 7,246.68 0.00 44,130.00 0.00
Jun - 2019 44,130.00
0.00 SRead 876.00 00000 123.32 7,246.68 0.00 44,123.00 7.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 5
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
1299.00 1.00 0.00 0.00 22,129.00 0.00 0.00 14,494.36 0.00 36,753.00 0.00
May - 2019 36,753.00
0.00 SRead 1,752.00 00000 122.64 14,494.36 0.00 36,746.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 7,505.00 0.00 0.00 14,494.36 0.00 22,129.00 0.00
Apr - 2019 22,129.00
0.00 SRead 1,752.00 00000 122.64 14,494.36 0.00 22,122.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 7,375.00 0.00 0.00 0.00 0.00 7,505.00 0.00
Mar - 2019 7,505.00
0.00 SRead 0.00 00000 123.00 0.00 0.00 7,498.00 7.00 0.00 0.00
1299.00 1.00 0.00 0.00 7,247.00 0.00 0.00 0.00 0.00 7,375.00 0.00
Feb - 2019 7,375.00
0.00 SRead 0.00 00000 123.00 0.00 0.00 7,370.00 5.00 0.00 0.00
1299.00 1.00 0.00 0.00 0.00 0.00 0.00 7,246.68 123.00 7,247.00 0.00
Jan - 2019 7,247.00
0.00 SRead 876.00 00000 123.32 7,246.68 0.00 7,370.00 0.00 0.00 0.00
1299.00 1.00 0.00 0.00 1,688.00 0.00 32.91 32.91 1,844.00 0.00 0.00
Dec - 2018 0.00
0.00 SRead 0.00 00000 123.09 0.00 0.00 1,844.00 0.00 0.00 0.00
1299.00 1.00 60.00 0.00 1,155.00 0.00 11.15 11.15 0.00 1,688.00 0.00
Nov - 2018 1,688.00
0.00 Active 0.00 00000 483.85 0.00 0.00 1,650.00 38.00 0.00 0.00
1239.00 1.00 58.00 0.00 649.00 0.00 0.02 0.02 0.00 1,155.00 0.00
Oct - 2018 1,155.00
0.00 Active 0.00 00000 468.98 0.00 0.00 1,118.00 37.00 0.00 0.00
1181.00 1.00 50.00 0.00 194.00 0.00 13.80 13.80 0.00 649.00 0.00
Sep - 2018 649.00
0.00 Active 0.00 00000 409.20 0.00 0.00 617.00 32.00 0.00 0.00
1131.00 1.00 1.00 0.00 1,007.00 0.00 41.09 41.09 986.00 194.00 0.00
Aug - 2018 194.00
0.00 Active 0.00 00000 123.91 0.00 0.00 1,172.00 8.00 0.00 0.00
1130.00 1.00 33.00 0.00 587.00 0.00 117.40 117.40 0.00 1,007.00 0.00
Jul - 2018 1,007.00
0.00 Active 0.00 00000 281.60 0.00 0.00 986.00 21.00 0.00 0.00
1097.00 1.00 68.00 0.00 0.00 0.00 0.00 0.00 0.00 587.00 0.00
Jun - 2018 587.00
0.00 Active 0.00 00000 544.00 0.00 0.00 544.00 43.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 6
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
1029.00 1.00 81.00 0.00 0.00 0.00 0.00 0.00 0.00 692.00 0.00
May - 2018 692.00
0.00 Active 0.00 00000 641.00 0.00 0.00 641.00 51.00 0.00 0.00
948.00 1.00 24.00 0.00 0.00 0.00 0.00 0.00 215.00 0.00 0.00
Apr - 2018 0.00
0.00 Active 0.00 00000 215.00 0.00 0.00 215.00 0.00 0.00 0.00
924.00 1.00 73.00 0.00 0.00 0.00 0.00 0.00 581.00 0.00 0.00
Mar - 2018 0.00
0.00 Active 0.00 00000 581.00 0.00 0.00 581.00 0.00 0.00 0.00
851.00 1.00 81.00 0.00 13,221.00 0.00 0.00 -13,599.90 262.00 0.00 0.00
Feb - 2018 0.00
0.00 Active -530.00 00000 640.90 -13,599.90 0.00 262.00 0.00 0.00 0.00
770.00 1.00 78.00 0.00 13,172.00 0.00 0.00 0.00 619.00 13,221.00 0.00
Jan - 2018 13,221.00
0.00 Active 0.00 00000 619.00 0.00 0.00 13,791.00 49.00 0.00 0.00
692.00 1.00 48.00 0.00 13,013.00 0.00 0.00 0.00 0.00 13,172.00 0.00
Dec - 2017 13,172.00
0.00 Active 0.00 00000 149.00 0.00 0.00 13,162.00 10.00 0.00 0.00
644.00 1.00 49.00 0.00 46,897.00 0.00 0.00 -33,880.00 165.00 13,013.00 0.00
Nov - 2017 13,013.00
0.00 Active -1,500.00 00000 151.00 -33,880.00 0.00 13,168.00 10.00 0.00 0.00
595.00 1.00 20.00 0.00 52,716.00 0.00 0.00 0.00 5,950.00 46,897.00 0.00
Oct - 2017 46,897.00
0.00 Active 0.00 00000 124.00 0.00 0.00 52,840.00 7.00 0.00 0.00
575.00 1.00 0.00 0.00 52,586.00 0.00 0.00 0.00 0.00 52,716.00 0.00
Sep - 2017 52,716.00
0.00 SRead 0.00 00000 123.00 0.00 0.00 52,709.00 7.00 0.00 0.00
575.00 1.00 0.00 0.00 52,456.00 0.00 0.00 0.00 0.00 52,586.00 0.00
Aug - 2017 52,586.00
0.00 SRead 0.00 00000 123.00 0.00 0.00 52,579.00 7.00 0.00 0.00
575.00 1.00 100.00 0.00 51,545.00 0.00 0.00 65.08 0.00 52,456.00 0.00
Jul - 2017 52,456.00
0.00 Active 0.00 00000 782.92 0.00 65.08 52,393.00 63.00 0.00 0.00
475.00 1.00 30.00 0.00 36,920.00 0.00 0.00 14,494.36 0.00 51,545.00 0.00
Jun - 2017 51,545.00
0.00 Active 1,752.00 00000 123.64 14,494.36 0.00 51,538.00 7.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 7
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
445.00 1.00 44.00 0.00 36,772.00 0.00 0.00 0.00 0.00 36,920.00 0.00
May - 2017 36,920.00
0.00 Active 0.00 00000 139.00 0.00 0.00 36,911.00 9.00 0.00 0.00
401.00 1.00 27.00 0.00 22,147.00 0.00 0.00 14,494.36 0.00 36,772.00 0.00
Apr - 2017 36,772.00
0.00 Active 1,752.00 00000 123.64 14,494.36 0.00 36,765.00 7.00 0.00 0.00
374.00 1.00 27.00 0.00 9,937.00 0.00 0.00 12,078.80 0.00 22,147.00 0.00
Mar - 2017 22,147.00
0.00 Active 1,460.00 00000 124.20 0.00 12,078.80 22,140.00 7.00 0.00 0.00
347.00 1.00 42.00 0.00 9,793.00 0.00 0.00 0.00 0.00 9,937.00 0.00
Feb - 2017 9,937.00
0.00 Active 0.00 00000 136.00 0.00 0.00 9,929.00 8.00 0.00 0.00
305.00 1.00 0.00 0.00 9,663.00 0.00 0.00 0.00 0.00 9,793.00 0.00
Jan - 2017 9,793.00
0.00 SRead 0.00 00000 123.00 0.00 0.00 9,786.00 7.00 0.00 0.00
305.00 1.00 0.00 0.00 1,192.00 0.00 0.00 9,662.24 1,314.00 9,663.00 0.00
Dec - 2016 9,663.00
0.00 SRead 1,168.00 00000 122.76 9,662.24 0.00 10,977.00 0.00 0.00 0.00
305.00 1.00 132.00 0.00 0.00 0.00 0.00 0.00 0.00 1,192.00 0.00
Nov - 2016 1,192.00
0.00 Active 0.00 00000 1,101.00 0.00 0.00 1,101.00 91.00 0.00 0.00
173.00 1.00 166.00 0.00 3,343.00 0.00 0.00 0.00 4,790.00 0.00 0.00
Oct - 2016 0.00
0.00 Active 0.00 00000 1,447.00 0.00 0.00 4,790.00 0.00 0.00 0.00
7.00 1.00 281.00 0.00 0.00 0.00 0.00 0.00 0.00 3,343.00 0.00
Sep - 2016 3,343.00
0.00 Rplsd 0.00 00000 3,083.00 0.00 0.00 3,083.00 260.00 0.00 0.00
5353.00 1.00 132.00 0.00 0.00 0.00 0.00 0.00 1,101.00 0.00 0.00
Aug - 2016 0.00
0.00 Deft 0.00 00000 1,101.00 0.00 0.00 1,101.00 0.00 0.00 0.00
5139.00 1.00 132.00 0.00 0.00 0.00 0.00 0.00 1,101.00 0.00 0.00
Jul - 2016 0.00
0.00 Deft 0.00 00000 1,101.00 0.00 0.00 1,101.00 0.00 0.00 0.00
4883.00 1.00 142.00 0.00 0.00 0.00 0.00 0.00 1,203.00 0.00 0.00
Jun - 2016 0.00
0.00 Deft 0.00 00000 1,203.00 0.00 0.00 1,203.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 8
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
4718.00 1.00 131.00 0.00 0.00 0.00 0.00 0.00 1,092.00 0.00 0.00
May - 2016 0.00
0.00 Deft 0.00 00000 1,092.00 0.00 0.00 1,092.00 0.00 0.00 0.00
4608.00 1.00 129.00 0.00 1,147.00 0.00 0.00 0.00 2,218.00 0.00 0.00
Apr - 2016 0.00
0.00 Deft 0.00 00000 1,071.00 0.00 0.00 2,218.00 0.00 0.00 0.00
4498.00 1.00 128.00 0.00 0.00 0.00 0.00 0.00 0.00 1,147.00 0.00
Mar - 2016 1,147.00
0.00 Deft 0.00 00000 1,060.00 0.00 0.00 1,060.00 87.00 0.00 0.00
4433.00 1.00 112.00 0.00 0.00 0.00 0.00 0.00 899.00 0.00 0.00
Feb - 2016 0.00
0.00 Active 0.00 00000 899.00 0.00 0.00 899.00 0.00 0.00 0.00
4321.00 1.00 146.00 0.00 0.00 0.00 0.00 0.00 1,243.00 0.00 0.00
Jan - 2016 0.00
0.00 Active 0.00 00000 1,243.00 0.00 0.00 1,243.00 0.00 0.00 0.00
4175.00 1.00 112.00 0.00 0.00 0.00 0.00 0.00 899.00 0.00 0.00
Dec - 2015 0.00
0.00 Active 0.00 00000 899.00 0.00 0.00 899.00 0.00 0.00 0.00
4063.00 1.00 138.00 0.00 0.00 0.00 0.00 0.00 1,162.00 0.00 0.00
Nov - 2015 0.00
0.00 Active 0.00 00000 1,162.00 0.00 0.00 1,162.00 0.00 0.00 0.00
3925.00 1.00 110.00 0.00 1,363.00 0.00 0.00 0.00 2,241.00 0.00 0.00
Oct - 2015 0.00
0.00 Active 0.00 00000 878.00 0.00 0.00 2,241.00 0.00 0.00 0.00
3815.00 1.00 180.00 0.00 0.00 0.00 0.00 -346.59 0.00 1,363.00 0.00
Sep - 2015 1,363.00
0.00 Active 0.00 00000 1,588.59 0.00 -346.59 1,242.00 121.00 0.00 0.00
3635.00 1.00 125.00 0.00 0.00 0.00 -261.36 -261.36 769.00 0.00 0.00
Aug - 2015 0.00
0.00 Active 0.00 00000 1,030.36 0.00 0.00 769.00 0.00 0.00 0.00
3510.00 1.00 120.00 0.00 0.00 0.00 -229.46 -229.46 763.00 0.00 0.00
Jul - 2015 0.00
0.00 Active 0.00 00000 992.46 0.00 0.00 763.00 0.00 0.00 0.00
3390.00 1.00 142.00 0.00 0.00 0.00 0.00 0.00 1,281.00 0.00 0.00
Jun - 2015 0.00
0.00 Active 0.00 00000 1,281.00 0.00 0.00 1,281.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 9
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
3248.00 1.00 110.00 0.00 0.00 0.00 -460.91 -460.91 478.00 0.00 0.00
May - 2015 0.00
0.00 Active 0.00 00000 938.91 0.00 0.00 478.00 0.00 0.00 0.00
3138.00 1.00 120.00 0.00 91.00 0.00 -356.28 -356.28 780.00 0.00 0.00
Apr - 2015 0.00
0.00 Active 0.00 00000 1,045.28 0.00 0.00 780.00 0.00 0.00 0.00
3018.00 1.00 54.00 0.00 0.00 0.00 -379.26 -379.26 0.00 91.00 0.00
Mar - 2015 91.00
0.00 Active 0.00 00000 465.26 0.00 0.00 86.00 5.00 0.00 0.00
2964.00 1.00 89.00 0.00 0.00 0.00 0.00 0.00 744.00 0.00 0.00
Feb - 2015 0.00
0.00 Active 0.00 00000 744.00 0.00 0.00 744.00 0.00 0.00 0.00
2875.00 1.00 146.00 0.00 0.00 198.87 -417.06 -417.06 1,003.00 0.00 0.00
Jan - 2015 0.00
0.00 Active 0.00 00000 1,221.19 0.00 0.00 1,003.00 0.00 0.00 0.00
2729.00 1.00 100.00 0.00 0.00 199.85 -50.16 -50.16 911.00 0.00 0.00
Dec - 2014 198.87
0.00 Active 0.00 00000 761.31 0.00 0.00 911.00 0.00 0.00 198.87
2629.00 1.00 120.00 0.00 -598.57 199.85 87.98 33.23 596.00 0.00 0.00
Nov - 2014 398.72
0.00 Active 0.00 00000 961.49 0.00 -54.75 596.00 0.00 0.00 398.72
2509.00 1.00 90.00 0.00 0.00 0.00 0.00 0.00 657.00 0.00 0.00
Oct - 2014 0.00
0.00 Active 0.00 00000 657.00 0.00 0.00 657.00 0.00 0.00 0.00
2419.00 1.00 145.00 0.00 0.00 0.00 71.63 71.63 1,231.00 0.00 0.00
Sep - 2014 0.00
0.00 Active 0.00 00000 1,159.37 0.00 0.00 1,231.00 0.00 0.00 0.00
2274.00 1.00 155.00 0.00 0.00 0.00 -11.24 -11.24 1,245.00 0.00 0.00
Aug - 2014 0.00
0.00 Active 0.00 00000 1,256.24 0.00 0.00 1,245.00 0.00 0.00 0.00
2119.00 1.00 140.00 0.00 838.00 0.00 0.00 -90.89 1,859.00 0.00 0.00
Jul - 2014 0.00
0.00 Active 0.00 00000 1,111.89 0.00 -90.89 1,859.00 0.00 0.00 0.00
1979.00 1.00 120.00 0.00 0.00 0.00 0.00 -153.93 0.00 838.00 0.00
Jun - 2014 838.00
0.00 Active 0.00 00000 918.93 0.00 -153.93 765.00 73.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 10
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
1859.00 1.00 95.00 0.00 0.00 0.00 0.00 -110.36 1,162.00 0.00 0.00
May - 2014 0.00
0.00 Active 0.00 00000 691.36 0.00 -110.36 581.00 0.00 0.00 0.00
1764.00 1.00 89.00 0.00 0.00 0.00 0.00 226.15 2,485.00 0.00 0.00
Apr - 2014 0.00
0.00 Active 0.00 00000 649.85 0.00 226.15 876.00 0.00 0.00 0.00
1675.00 1.00 93.00 0.00 0.00 0.00 0.00 0.00 0.00 733.00 0.00
Mar - 2014 733.00
0.00 Active 0.00 00000 678.00 0.00 0.00 678.00 55.00 0.00 0.00
1582.00 1.00 75.00 0.00 0.00 0.00 0.00 0.00 1,106.00 0.00 0.00
Feb - 2014 0.00
0.00 Active 0.00 00000 553.00 0.00 0.00 553.00 0.00 0.00 0.00
1507.00 1.00 95.00 0.00 1.00 0.00 0.00 0.00 1,386.00 0.00 0.00
Jan - 2014 0.00
0.00 Active 0.00 00000 692.00 0.00 0.00 693.00 0.00 0.00 0.00
1412.00 1.00 53.00 0.00 0.00 0.00 0.00 0.00 800.00 1.00 0.00
Dec - 2013 1.00
0.00 Active 0.00 00000 401.00 0.00 0.00 401.00 0.00 0.00 0.00
1359.00 1.00 112.00 0.00 0.00 0.00 0.00 0.00 1,684.00 0.00 0.00
Nov - 2013 0.00
0.00 Active 0.00 00000 842.00 0.00 0.00 842.00 0.00 0.00 0.00
1247.00 1.00 118.00 0.00 0.00 0.00 0.00 0.00 1,948.00 0.00 0.00
Oct - 2013 0.00
0.00 Active 0.00 00000 900.00 0.00 0.00 900.00 74.00 0.00 0.00
1129.00 1.00 162.00 0.00 1,486.00 0.00 0.00 0.00 2,810.00 0.00 0.00
Sep - 2013 0.00
0.00 Active 0.00 00000 1,324.00 0.00 0.00 2,810.00 0.00 0.00 0.00
967.00 1.00 167.00 0.00 0.00 0.00 0.00 0.00 0.00 1,486.00 0.00
Aug - 2013 1,486.00
0.00 Active 0.00 00000 1,372.00 0.00 0.00 1,372.00 114.00 0.00 0.00
800.00 1.00 70.00 0.00 0.00 0.00 0.00 0.00 518.00 0.00 0.00
Jul - 2013 0.00
0.00 Active 0.00 00000 518.00 0.00 0.00 518.00 0.00 0.00 0.00
730.00 1.00 139.00 0.00 0.00 0.00 0.00 0.00 1,058.00 0.00 0.00
Jun - 2013 0.00
0.00 Active 0.00 00000 1,058.00 0.00 0.00 1,058.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 11
Chief Auditor PESCO- 26DCA26
 Account No: 04269330270407 Sub batch No: 00 Tariff Code 01 Load(KW) 2 Con Status ACTIVE

Old A/C No: 04266630270407 C.Ref Month 03-2023 Con Date 24-10-2012 Billing Month 03-2024 MTR No. 0000037627

Name: MUNEER AHMED

Meter Information Billing & Payment Information (Rs.)

Billing
Month KWH READING M.F UNIT BILLED P.F OP BALANCE INSTALLMENT FPA Tot. Adj PAYMENT Closing Bal DEFFERED
RECEIVABLE
MDI CHARGED STATUS ADJUSTED L.F Billing DET-AMOUNT Other Adj Tot Payable LPS LVD AGENCY BAL Unpaid Amnt
591.00 1.00 102.00 0.00 0.00 0.00 0.00 0.00 705.00 0.00 0.00
May - 2013 0.00
0.00 Active 0.00 00000 705.00 0.00 0.00 705.00 0.00 0.00 0.00
489.00 1.00 489.00 0.00 0.00 0.00 0.00 0.00 3,352.00 0.00 0.00
Apr - 2013 0.00
0.00 NewConn 0.00 00000 3,352.00 0.00 0.00 3,352.00 0.00 0.00 0.00
0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mar - 2013 0.00
0.00 NewConn 0.00 00000 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 12
Chief Auditor PESCO- 26DCA26