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05 ReportBillAdjustmentDetails 06269330352502 06 January 24

The document is a bill adjustment detail report for an account showing adjustments made to electricity bills over multiple months. It lists the original and adjusted billing amounts, units consumed, and reasons for adjustments including credit notes and new bill amounts. The net effect of all adjustments is shown in the total amount column at the end.

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Hafiz muhammad zeshan
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41 views4 pages

05 ReportBillAdjustmentDetails 06269330352502 06 January 24

The document is a bill adjustment detail report for an account showing adjustments made to electricity bills over multiple months. It lists the original and adjusted billing amounts, units consumed, and reasons for adjustments including credit notes and new bill amounts. The net effect of all adjustments is shown in the total amount column at the end.

Uploaded by

Hafiz muhammad zeshan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Power Information Technology Company (PITC)

Bill Adjustment Detail 06-Jan-2024 Report - 5

Account No. 06269330352502 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 06266630352502 C.Ref Month 03-2023 Con Date 24-12-2013 Billing Month 11-2023 MTR No. 0000290935

Name AKHTAR ZAMAN

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

Oct - 2023 1 P990 10-10-2023 BILLING 0.00 135.41 2.03 0.00 25.00 0.00 0.00 0.00 162.44

Sep - 2023 1 P990 12-09-2023 BILLING 0.00 141.91 2.13 0.00 26.00 0.00 0.00 0.00 170.04

Aug - 2023 1 C027 11-08-2023 BILLING 438.00 4,122.78 20.00 0.00 747.00 0.00 0.00 0.00 4,889.78

Aug - 2023 2 P990 15-08-2023 BILLING 0.00 166.52 2.50 0.00 31.00 0.00 0.00 0.00 200.02

Jul - 2023 1 C025 12-07-2023 BILLING 876.00 21,187.56 100.00 0.00 3,831.00 0.00 0.00 0.00 25,118.56

Jul - 2023 2 P990 12-07-2023 BILLING 0.00 138.98 2.08 0.00 26.00 0.00 0.00 0.00 167.06

Jun - 2023 1 P990 12-06-2023 BILLING 0.00 81.98 1.23 0.00 15.00 0.00 0.00 0.00 98.21

May - 2023 1 P990 12-05-2023 BILLING 0.00 45.92 0.69 0.00 8.00 0.00 0.00 0.00 54.61

Mar - 2023 1 C007 25-01-2023 BILLING -750.00 -28,342.11 -140.10 0.00 -4,842.00 0.00 0.00 0.00 -33,324.21

Mar - 2023 2 P990 14-03-2023 BILLING 0.00 14.34 0.22 0.00 2.00 0.00 0.00 0.00 16.56

Feb - 2023 1 B007 25-01-2023 BILLING 0.00 22,193.00 0.00 0.00 4,546.00 0.00 0.00 0.00 26,739.00

Jan - 2023 1 P990 10-01-2023 BILLING 0.00 11.35 0.17 0.00 2.00 0.00 0.00 0.00 13.52

Jan - 2023 2 B007 11-10-2022 BILLING 0.00 30,877.00 0.00 0.00 6,324.00 0.00 0.00 0.00 37,201.00

Nov - 2022 1 B992 BILLING 0.00 17.85 0.27 0.00 3.00 0.00 0.00 0.00 21.12

Nov - 2022 2 C007 11-10-2022 BILLING -2,100.00 -74,777.13 -184.69 0.00 -12,744.00 0.00 0.00 0.00 -87,705.82

Nov - 2022 3 P990 10-11-2022 BILLING 0.00 6.14 0.09 0.00 1.00 0.00 0.00 0.00 7.23

Oct - 2022 1 P990 13-10-2022 BILLING 0.00 22.44 0.34 0.00 4.00 0.00 0.00 0.00 26.78

Jul - 2022 1 P990 14-07-2022 BILLING 0.00 766.69 11.50 0.00 133.00 0.00 0.00 0.00 911.19

Jun - 2022 1 P990 13-06-2022 BILLING 0.00 343.34 5.15 0.00 59.00 0.00 0.00 0.00 407.49

May - 2022 1 P990 13-05-2022 BILLING 0.00 169.21 2.54 0.00 30.00 0.00 0.00 0.00 201.75

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
Chief Operation- 26COO
Account No. 06269330352502 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 06266630352502 C.Ref Month 03-2023 Con Date 24-12-2013 Billing Month 11-2023 MTR No. 0000290935

Name AKHTAR ZAMAN

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

Apr - 2022 1 P990 14-04-2022 BILLING 0.00 198.97 2.98 0.00 34.00 0.00 0.00 0.00 235.95

Mar - 2022 1 P990 11-03-2022 BILLING 0.00 321.25 4.82 0.00 56.00 0.00 0.00 0.00 382.07

Feb - 2022 1 P990 09-02-2022 BILLING 0.00 111.48 1.67 0.00 19.00 0.00 0.00 0.00 132.15

Jan - 2022 1 P990 11-01-2022 BILLING 0.00 322.65 4.84 0.00 55.00 0.00 0.00 0.00 382.49

Dec - 2021 1 P990 10-12-2021 BILLING 0.00 322.63 4.84 0.00 55.00 0.00 0.00 0.00 382.47

Dec - 2021 2 C006 13-12-2021 BILLING 876.00 7,784.88 19.00 0.00 1,326.00 0.00 0.00 0.00 9,129.88

Nov - 2021 1 C006 11-11-2021 BILLING 1,314.00 14,019.12 34.00 0.00 2,388.00 0.00 0.00 0.00 16,441.12

Nov - 2021 2 P990 11-11-2021 BILLING 0.00 154.16 2.31 0.00 27.00 0.00 0.00 0.00 183.47

Oct - 2021 1 P990 11-10-2021 BILLING 0.00 101.60 1.52 0.00 18.00 0.00 0.00 0.00 121.12

Oct - 2021 2 C006 15-10-2021 BILLING 1,314.00 14,022.12 34.00 0.00 2,388.00 0.00 0.00 0.00 16,444.12

Sep - 2021 1 P990 11-09-2021 BILLING 0.00 66.10 0.99 0.00 11.00 0.00 0.00 0.00 78.09

Sep - 2021 2 C006 10-09-2021 BILLING 876.00 7,740.66 18.00 0.00 1,320.00 0.00 0.00 0.00 9,078.66

Aug - 2021 1 C266 27-07-2021 BILLING -1,316.00 -21,752.67 -105.93 0.00 -3,717.00 0.00 0.00 0.00 -25,575.60

Jul - 2021 1 C006 09-07-2021 BILLING 876.00 7,168.38 17.00 0.00 1,224.00 0.00 0.00 0.00 8,409.38

Apr - 2021 1 P990 09-04-2021 BILLING 0.00 64.16 0.96 0.00 11.00 0.00 0.00 0.00 76.12

Apr - 2021 2 C006 14-04-2021 BILLING 876.00 6,297.78 15.00 0.00 1,074.00 0.00 0.00 0.00 7,386.78

Mar - 2021 1 P990 09-03-2021 BILLING 0.00 89.54 1.34 0.00 16.00 0.00 0.00 0.00 106.88

Feb - 2021 1 P990 10-02-2021 BILLING 0.00 76.80 1.15 0.00 13.00 0.00 0.00 0.00 90.95

Feb - 2021 2 C006 11-02-2021 BILLING 876.00 6,176.64 14.00 0.00 1,038.00 0.00 0.00 0.00 7,228.64

Oct - 2020 1 P990 12-10-2020 BILLING 0.00 144.07 2.16 0.00 25.00 0.00 0.00 0.00 171.23

Jun - 2020 1 B064 27-02-2020 BILLING 0.00 1,345.00 0.00 0.00 275.00 0.00 0.00 0.00 1,620.00

Mar - 2020 1 C049 29-01-2020 BILLING -3,904.00 -59,727.29 -871.92 0.00 -10,318.00 0.00 0.00 0.00 -71,384.95

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 2
Chief Operation- 26COO
Account No. 06269330352502 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 06266630352502 C.Ref Month 03-2023 Con Date 24-12-2013 Billing Month 11-2023 MTR No. 0000290935

Name AKHTAR ZAMAN

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

Jan - 2020 1 P990 05-01-2020 BILLING 0.00 267.72 4.02 0.00 46.00 0.00 0.00 0.00 317.74

Dec - 2019 1 P990 08-12-2019 BILLING 0.00 295.91 4.44 0.00 51.00 0.00 0.00 0.00 351.35

Nov - 2019 1 P990 10-11-2019 BILLING 0.00 147.87 2.22 0.00 26.00 0.00 0.00 0.00 176.09

Oct - 2019 1 P990 06-10-2019 BILLING 0.00 97.89 1.47 0.00 17.00 0.00 0.00 0.00 116.36

Aug - 2019 1 C085 16-08-2019 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Jul - 2019 1 P990 07-07-2019 BILLING 0.00 5.69 0.09 0.00 1.00 0.00 0.00 0.00 6.78

Jun - 2019 1 P990 09-06-2019 BILLING 0.00 28.09 0.42 0.00 5.00 0.00 0.00 0.00 33.51

Apr - 2019 1 P990 07-04-2019 BILLING 0.00 35.60 0.53 0.00 6.00 0.00 0.00 0.00 42.13

Mar - 2019 1 P990 03-03-2019 BILLING 0.00 75.84 1.14 0.00 13.00 0.00 0.00 0.00 89.98

Feb - 2019 1 P990 10-02-2019 BILLING 0.00 65.38 0.98 0.00 12.00 0.00 0.00 0.00 78.36

Jan - 2019 1 C028 11-01-2019 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Dec - 2018 1 P990 02-12-2018 BILLING 0.00 23.23 0.35 0.00 4.00 0.00 0.00 0.00 27.58

Nov - 2018 1 P990 04-11-2018 BILLING 0.00 10.79 0.16 0.00 2.00 0.00 0.00 0.00 12.95

Nov - 2018 2 C031 12-11-2018 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Oct - 2018 1 P990 07-10-2018 BILLING 0.00 51.19 0.77 0.00 9.00 0.00 0.00 0.00 60.96

Sep - 2018 1 P990 09-09-2018 BILLING 0.00 5.29 0.08 0.00 1.00 0.00 0.00 0.00 6.37

Aug - 2018 1 P990 05-08-2018 BILLING 0.00 8.13 0.12 0.00 2.00 0.00 0.00 0.00 10.25

Jul - 2018 1 P990 08-07-2018 BILLING 0.00 69.61 1.04 0.00 12.00 0.00 0.00 0.00 82.65

Jul - 2018 2 C023 11-07-2018 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Jun - 2018 1 C602 11-06-2018 BILLING 1,752.00 12,353.36 171.00 0.00 2,100.00 0.00 0.00 0.00 14,624.36

Apr - 2018 1 C581 11-04-2018 BILLING 1,752.00 12,353.36 154.00 0.00 2,100.00 0.00 0.00 0.00 14,607.36

Feb - 2018 1 B995 03-02-2018 BILLING 0.00 0.00 10.65 0.00 2.00 0.00 0.00 0.00 12.65

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 3
Chief Operation- 26COO
Account No. 06269330352502 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 06266630352502 C.Ref Month 03-2023 Con Date 24-12-2013 Billing Month 11-2023 MTR No. 0000290935

Name AKHTAR ZAMAN

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 - 2018 2 C448 12-02-2018 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Jan - 2018 1 B995 06-01-2018 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Dec - 2017 1 B995 02-12-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Dec - 2017 2 C116 13-12-2017 BILLING -1,050.00 -20,576.50 -140.00 0.00 -3,504.00 0.00 0.00 0.00 -24,220.50

Nov - 2017 1 B995 04-11-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Oct - 2017 1 B995 07-10-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Sep - 2017 1 B995 10-09-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Aug - 2017 1 B995 30-07-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

Jul - 2017 1 B995 02-07-2017 BILLING 0.00 0.00 10.67 0.00 2.00 0.00 0.00 0.00 12.67

May - 2017 1 C325 11-05-2017 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Dec - 2016 1 C998 14-12-2016 BILLING 1,168.00 8,235.24 43.00 0.00 1,384.00 0.00 0.00 0.00 9,662.24

Nov - 2016 1 C558 09-11-2016 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Oct - 2016 1 C688 03-09-2016 BILLING -410.00 -5,037.30 -26.00 0.00 -854.00 0.00 0.00 0.00 -5,917.30

Jul - 2016 1 C472 15-07-2016 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Mar - 2015 1 P990 08-03-2015 BILLING 0.00 -226.98 0.00 0.00 -39.00 0.00 0.00 0.00 -265.98

Nov - 2014 1 P990 09-11-2014 BILLING 0.00 41.37 0.00 0.00 7.00 0.00 0.00 0.00 48.37

Sep - 2014 1 P990 07-09-2014 BILLING 0.00 30.32 0.00 0.00 5.00 0.00 0.00 0.00 35.32

Aug - 2014 1 P990 10-08-2014 BILLING 0.00 -11.24 0.00 0.00 -2.00 0.00 0.00 0.00 -13.24

Jul - 2014 1 B990 06-07-2014 BILLING 0.00 -57.39 0.00 0.00 -9.00 0.00 0.00 0.00 -66.39

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 4
Chief Operation- 26COO

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