M/S CHILTAN GHEE MILLS SIRKI RO

REFERENCE NO. 24-48115-1553201 S-LOAD 501

Units Consumed ASS
MF = 8000
Opening
Month SET-I SET-II Balance Asst;
KWH KVARH MDI KWH KVARH MDI
Sep-14 5120 20720 16 880 2640 8 0 110380

Oct-14 3760 15600 8 720 2480 16 125749 84430

Nov-14 5920 17440 16 1280 3440 8 234126 130748

Dec-14 5680 0 24 1120 0 24 394321 115739

Jan-15 6320 80 16 1040 0 8 537194 123148

Feb-15 10240 80 8 880 0 16 661189 175354

Mar-15 0 0 0 0 0 0 867879 61671

Apr-15 0 0 0 0 0 0 917990 61671

May-15 0 0 0 0 0 0 976344 61671

Jun-15 0 0 0 0 0 0 993079 61671

Jul-15 0 0 0 0 0 0 1070278 61671

Aug-15 0 0 0 0 0 0 1147480 61671

Sep-15 0 0 0 0 0 0 1214151 61671

Oct-15 0 0 0 0 0 0 1280822 61671

Nov-15 0 0 0 0 0 0 1347493 61671

Dec-15 0 0 0 0 0 0 1414164 61671

Jan-16 0 0 0 0 0 0 1483001 61671

Feb-16 0 0 0 0 0 0 1551838 61671

Mar-16 0 0 0 0 0 0 1620675 61671

Apr-16 0 0 0 0 0 0 1689512 61671

May-16 0 0 0 0 0 0 1758349 61671

Jun-16 0 0 0 0 0 0 1827186 61671

Jul-16 0 0 0 0 0 0 1896023 61671

Aug-16 0 0 0 0 0 0 1964860 0

Sep-16 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 1967021 0

Oct-16 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 1967021 0

Nov-16 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 1967021 0

Dec-16 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 1967021 0

Jan-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 1967021 0

Feb-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 1967021 0

Mar-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 1967021 0

Apr-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 1967021 0

May-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Jun-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Jul-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Aug-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Sep-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Oct-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Nov-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Dec-17 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Jan-18 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Feb-18 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Mar-18 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

Apr-18 P-DISC P-DISC P-DISC P-DISC P-DISC P-DISC 2053411 0

SIRKI ROAD QUETTA.

TARIFF= B3(14)T

ASSESMENT

BALANCE:
CLOSSING
Payment
Deffered
Charges

Adjus: Total LPS

Fix

Asst;
(-) (+)
6080 0 105276 221736 105276 0 9289 125749

6080 0 10528 226786.6 94748 0 7339 234125.6

6080 0 10528 381481.2 84221 0 12840 394321.2

9120 0 10528 529707.8 73693 0 7486 537193.8

6080 26245 10528 650704.4 63166 0 10485 661189.4

6080 0 10528 853151 52638 0 14728 867879

0 27088 10528 912989.6 42110 0 5000 917989.6

0 18849 10528 971339.2 31583 0 5005 976344.2

0 60463 10528 988079.8 21055 0 4999 993078.8

0 0 10528 1065277 10528 0 5001 1070278

0 0 10528 1142477 0 0 5003 1147480

0 0 0 1209151 0 0 5000 1214151

0 0 0 1275822 0 0 5000 1280822

0 0 0 1342493 0 0 5000 1347493

0 0 0 1409164 0 0 5000 1414164

0 0 2166 1478001 0 0 5000 1483001

0 0 2166 1546838 0 0 5000 1551838

0 0 2166 1615675 0 0 5000 1620675

0 0 2166 1684512 0 0 5000 1689512

0 0 2166 1753349 0 0 5000 1758349

0 0 2166 1822186 0 0 5000 1827186

0 0 2166 1891023 0 0 5000 1896023

0 0 2166 1959860 0 0 5000 1964860

0 0 2161 1967021 0 0 0 1967021

0 0 0 1967021 0 0 0 1967021

0 0 0 1967021 0 0 0 1967021

0 0 0 1967021 0 0 0 1967021

0 0 0 1967021 0 0 0 1967021

0 0 0 1967021 0 0 0 1967021

0 0 0 1967021 0 0 0 1967021

0 0 0 1967021 0 0 0 1967021

0 0 86390 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411

0 0 0 2053411 0 0 0 2053411