Power Information Technology Company (PITC)

Bill Adjustment Detail 20-May-2020 Report - 5

Account No. 14266111026300 Sub batch No 00 Tariff Code 04 Load(KW) 1 Con Status LOCKED

Old A/c No. 14661110263000 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 04-2020 MTR No. 0000112588

Name NOOR MOHAMMAD

Amount Adjusted(Rs.)
Billing Adj-Note Adjustment Posted Units Others ED IT GST E-TAX F-TAX PTV Total
Month Number Date with Adjusted
Jan - 2020 P990 05-01-2020 BILLING 0.00 176.91 2.65 0.00 30.00 0.00 5.00 0.00 214.56

Jan - 2020 B992 04-01-2020 BILLING 0.00 0.00 0.00 0.00 0.00 0.00 -2.00 0.00 -2.00

Dec - 2019 P990 08-12-2019 BILLING 0.00 319.66 4.79 0.00 55.00 0.00 10.00 0.00 389.45

Nov - 2019 P990 10-11-2019 BILLING 0.00 345.59 5.18 0.00 60.00 0.00 10.00 0.00 420.77

Oct - 2019 P990 05-10-2019 BILLING 0.00 -24.72 -0.37 0.00 -4.00 0.00 -1.00 0.00 -30.09

Oct - 2019 P990 06-10-2019 BILLING 0.00 266.99 4.00 0.00 46.00 0.00 8.00 0.00 324.99

Jul - 2019 P990 07-07-2019 BILLING 0.00 11.99 0.18 0.00 3.00 0.00 1.00 0.00 16.17

Jun - 2019 P990 09-06-2019 BILLING 0.00 29.19 0.44 0.00 6.00 0.00 1.00 0.00 36.63

May - 2019 P990 05-05-2019 BILLING 0.00 -5.02 -0.08 0.00 -1.00 0.00 0.00 0.00 -6.10

Apr - 2019 P990 07-04-2019 BILLING 0.00 133.49 2.00 0.00 23.00 0.00 4.00 0.00 162.49

Apr - 2019 C364 17-04-2019 BILLING -180.00 -3,335.40 -25.00 -450.00 -568.00 0.00 -100.00 0.00 -4,478.40

Mar - 2019 P990 03-03-2019 BILLING 0.00 185.98 2.79 0.00 33.00 0.00 5.00 0.00 226.77

Feb - 2019 P990 10-02-2019 BILLING 0.00 107.45 1.61 0.00 18.00 0.00 3.00 0.00 130.06

Jan - 2019 P990 06-01-2019 BILLING 0.00 -131.38 -1.97 0.00 -23.00 0.00 -4.00 0.00 -160.35

Dec - 2018 P990 02-12-2018 BILLING 0.00 239.42 3.59 35.00 42.00 0.00 8.00 0.00 328.01

Nov - 2018 P990 04-11-2018 BILLING 0.00 112.14 1.68 16.00 20.00 0.00 3.00 0.00 152.82

Oct - 2018 B997 06-10-2018 BILLING 0.00 0.00 0.00 500.00 0.00 0.00 55.00 0.00 555.00

Oct - 2018 P990 07-10-2018 BILLING 0.00 1,006.43 15.10 154.00 173.00 51.00 31.00 0.00 1,430.53

Sep - 2018 P990 09-09-2018 BILLING 0.00 236.88 3.55 111.00 41.00 640.00 6.00 0.00 1,038.43

Aug - 2018 P990 05-08-2018 BILLING 0.00 325.88 4.89 47.00 56.00 0.00 6.00 0.00 439.77

Jul - 2018 P990 08-07-2018 BILLING 0.00 487.26 7.31 71.00 84.00 0.00 10.00 0.00 659.57

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Account No. 14266111026300 Sub batch No 00 Tariff Code 04 Load(KW) 1 Con Status LOCKED

Old A/c No. 14661110263000 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 04-2020 MTR No. 0000112588

Name NOOR MOHAMMAD

Amount Adjusted(Rs.)
Billing Adj-Note Adjustment Posted Units Others ED IT GST E-TAX F-TAX PTV Total
Month Number Date with Adjusted
Jun - 2018 P990 03-06-2018 BILLING 0.00 -171.07 -2.57 -25.00 -29.00 0.00 -4.00 0.00 -231.64

Jun - 2018 C172 06-06-2018 BILLING -180.00 -3,335.40 -25.00 -450.00 -568.00 0.00 -67.00 0.00 -4,445.40

May - 2018 P990 06-05-2018 BILLING 0.00 -499.55 -7.49 -73.00 -86.00 0.00 -10.00 0.00 -676.04

Apr - 2018 P990 08-04-2018 BILLING 0.00 -631.10 -9.47 -91.00 -108.00 0.00 -13.00 0.00 -852.57

Apr - 2018 C696 23-04-2018 BILLING 364.00 6,744.52 51.00 900.00 1,150.00 0.00 136.00 0.00 8,981.52

Mar - 2018 P990 04-03-2018 BILLING 0.00 -765.14 -11.48 -111.00 -132.00 0.00 -15.00 0.00 -1,034.62

Mar - 2018 C939 26-03-2018 BILLING 364.00 6,744.52 51.00 900.00 1,150.00 0.00 136.00 0.00 8,981.52

Feb - 2018 P990 04-02-2018 BILLING 0.00 -689.40 -10.34 -100.00 -119.00 0.00 -14.00 0.00 -932.74

Feb - 2018 B995 03-02-2018 BILLING 0.00 0.00 21.42 0.00 2.00 0.00 -3.00 0.00 20.42

Jan - 2018 P990 07-01-2018 BILLING 0.00 -778.58 -11.68 -113.00 -135.00 0.00 -16.00 0.00 -1,054.26

Jan - 2018 B995 06-01-2018 BILLING 0.00 0.00 21.40 0.00 4.00 0.00 1.00 0.00 26.40

Dec - 2017 P990 03-12-2017 BILLING 0.00 -1,059.76 -15.90 -154.00 -183.00 0.00 -22.00 0.00 -1,434.66

Dec - 2017 B995 02-12-2017 BILLING 0.00 0.00 21.40 0.00 4.00 0.00 1.00 0.00 26.40

Nov - 2017 P990 05-11-2017 BILLING 0.00 -337.89 -5.07 0.00 -59.00 0.00 -7.00 0.00 -408.96

Nov - 2017 B995 04-11-2017 BILLING 0.00 0.00 21.40 0.00 4.00 0.00 1.00 0.00 26.40

Oct - 2017 P990 08-10-2017 BILLING 0.00 -420.37 -6.31 -61.00 -72.00 0.00 -8.00 0.00 -567.68

Oct - 2017 B995 07-10-2017 BILLING 0.00 0.00 21.40 0.00 4.00 0.00 1.00 0.00 26.40

Oct - 2017 B997 01-10-2017 BILLING 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 300.00

Sep - 2017 P990 03-09-2017 BILLING 0.00 -512.82 -7.69 -62.00 -89.00 0.00 -10.00 0.00 -681.51

Sep - 2017 B995 10-09-2017 BILLING 0.00 0.00 21.40 0.00 4.00 0.00 1.00 0.00 26.40

Aug - 2017 P990 06-08-2017 BILLING 0.00 -491.90 -7.38 -44.00 -84.00 0.00 -10.00 0.00 -637.28

Aug - 2017 B995 30-07-2017 BILLING 0.00 0.00 21.40 0.00 4.00 0.00 1.00 0.00 26.40

Jul - 2017 P990 09-07-2017 BILLING 0.00 -297.87 -4.47 -100.00 -51.00 0.00 -6.00 0.00 -459.34

2
Account No. 14266111026300 Sub batch No 00 Tariff Code 04 Load(KW) 1 Con Status LOCKED

Old A/c No. 14661110263000 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 04-2020 MTR No. 0000112588

Name NOOR MOHAMMAD

Amount Adjusted(Rs.)
Billing Adj-Note Adjustment Posted Units Others ED IT GST E-TAX F-TAX PTV Total
Month Number Date with Adjusted
Jul - 2017 B995 02-07-2017 BILLING 0.00 0.00 21.40 0.00 4.00 0.00 1.00 0.00 26.40

Jun - 2017 P990 04-06-2017 BILLING 0.00 -215.86 -3.24 0.00 -38.00 0.00 -4.00 0.00 -261.10

May - 2017 P990 07-05-2017 BILLING 0.00 -215.01 0.00 0.00 -37.00 0.00 -4.00 0.00 -256.01

May - 2017 P990 07-05-2017 BILLING 0.00 -150.39 0.00 -50.00 -26.00 0.00 -3.00 0.00 -229.39

Mar - 2017 P990 05-03-2017 BILLING 0.00 -820.53 0.00 -50.00 -139.00 0.00 -16.00 0.00 -1,025.53

Feb - 2017 P990 05-02-2017 BILLING 0.00 -106.54 0.00 -60.00 -18.00 0.00 -2.00 0.00 -186.54

Jan - 2017 P990 08-01-2017 BILLING 0.00 -180.42 0.00 -60.00 -31.00 0.00 -4.00 0.00 -275.42

Dec - 2016 P990 10-12-2016 BILLING 0.00 -287.06 0.00 0.00 -49.00 0.00 -6.00 0.00 -342.06

Nov - 2016 P990 06-11-2016 BILLING 0.00 -501.99 0.00 -100.00 -85.00 0.00 -10.00 0.00 -696.99

Nov - 2016 A168 14-11-2016 BILLING -200.00 -3,910.00 -28.10 -380.00 -632.00 0.00 -74.00 0.00 -5,024.10

Oct - 2016 P990 09-10-2016 BILLING 0.00 -361.64 0.00 -100.00 -61.00 0.00 -7.00 0.00 -529.64

Sep - 2016 P990 04-09-2016 BILLING 0.00 -1,112.06 0.00 0.00 -189.00 0.00 -23.00 0.00 -1,324.06

Aug - 2016 P990 07-08-2016 BILLING 0.00 -84.00 0.00 -20.00 -15.00 0.00 -2.00 0.00 -121.00

Jul - 2016 P990 03-07-2016 BILLING 0.00 -162.77 0.00 -140.00 -28.00 0.00 -3.00 0.00 -333.77

Jun - 2016 P990 05-06-2016 BILLING 0.00 -149.77 0.00 -60.00 -26.00 0.00 -3.00 0.00 -238.77

Jun - 2016 A822 15-06-2016 BILLING -150.00 -2,779.50 -20.24 -700.00 -474.00 0.00 -54.00 0.00 -4,027.74

May - 2016 P990 08-05-2016 BILLING 0.00 -122.00 0.00 0.00 -21.00 0.00 -2.00 0.00 -145.00

Apr - 2016 P990 03-04-2016 BILLING 0.00 -266.24 0.00 0.00 -46.00 0.00 -6.00 0.00 -318.24

Mar - 2016 P990 06-03-2016 BILLING 0.00 -444.77 0.00 0.00 -75.00 0.00 -9.00 0.00 -528.77

Feb - 2016 P990 07-02-2016 BILLING 0.00 -345.25 0.00 0.00 -59.00 0.00 -6.00 0.00 -410.25

Jan - 2016 P990 03-01-2016 BILLING 0.00 -268.54 0.00 0.00 -45.00 0.00 -5.00 0.00 -318.54

Dec - 2015 P990 06-12-2015 BILLING 0.00 -243.17 0.00 0.00 -41.00 0.00 -5.00 0.00 -289.17

Nov - 2015 P990 01-11-2015 BILLING 0.00 -169.10 0.00 0.00 -29.00 0.00 -3.00 0.00 -201.10

3
Account No. 14266111026300 Sub batch No 00 Tariff Code 04 Load(KW) 1 Con Status LOCKED

Old A/c No. 14661110263000 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 04-2020 MTR No. 0000112588

Name NOOR MOHAMMAD

Amount Adjusted(Rs.)
Billing Adj-Note Adjustment Posted Units Others ED IT GST E-TAX F-TAX PTV Total
Month Number Date with Adjusted
Nov - 2015 P990 08-11-2015 BILLING 0.00 -288.00 0.00 0.00 -49.00 0.00 -6.00 0.00 -343.00

Oct - 2015 P990 03-10-2015 BILLING 0.00 -101.08 0.00 -140.00 -17.00 0.00 -1.00 0.00 -259.08

Oct - 2015 P990 04-10-2015 BILLING 0.00 -170.99 0.00 0.00 -29.00 0.00 -2.00 0.00 -201.99

Aug - 2015 P990 09-08-2015 BILLING 0.00 -37.23 0.00 0.00 -7.00 0.00 -1.00 0.00 -45.23

Jul - 2015 P990 05-07-2015 BILLING 0.00 -90.49 0.00 0.00 -15.00 0.00 -1.00 0.00 -106.49

May - 2015 P990 03-05-2015 BILLING 0.00 -216.87 0.00 -140.00 -37.00 0.00 -2.00 0.00 -395.87

May - 2015 C378 18-05-2015 BILLING -713.00 -13,498.70 -99.00 -2,250.00 -2,300.00 0.00 -135.00 0.00 -18,282.70

Apr - 2015 P990 05-04-2015 BILLING 0.00 -106.29 0.00 -140.00 -18.00 0.00 -1.00 0.00 -265.29

Mar - 2015 P990 08-03-2015 BILLING 0.00 -84.31 0.00 0.00 -14.00 0.00 -1.00 0.00 -99.31

Jan - 2015 P992 04-01-2015 BILLING 0.00 60.31 0.00 24.00 5.00 0.00 0.00 0.00 89.31

Jan - 2015 P990 11-01-2015 BILLING 0.00 -216.61 0.00 -50.00 -37.00 0.00 -2.00 0.00 -305.61

Jan - 2015 B996 10-01-2015 BILLING 0.00 24.62 0.00 0.00 4.00 0.00 0.00 0.00 28.62

Dec - 2014 P992 07-12-2014 BILLING 0.00 53.32 0.00 27.00 9.00 0.00 0.00 0.00 89.32

Dec - 2014 P990 14-12-2014 BILLING 0.00 -81.52 0.00 0.00 -14.00 0.00 -1.00 0.00 -96.52

Nov - 2014 P992 02-11-2014 BILLING 0.00 53.32 0.00 27.00 9.00 0.00 0.00 0.00 89.32

Nov - 2014 P990 02-11-2014 BILLING 0.00 -79.92 0.00 0.00 -13.00 0.00 -1.00 0.00 -93.92

Nov - 2014 P990 09-11-2014 BILLING 0.00 129.28 0.00 0.00 22.00 0.00 2.00 0.00 153.28

Oct - 2014 P992 05-10-2014 BILLING 0.00 53.32 0.00 27.00 9.00 0.00 0.00 0.00 89.32

Sep - 2014 P990 07-09-2014 BILLING 0.00 80.99 0.00 0.00 13.00 0.00 1.00 0.00 94.99

Sep - 2014 P992 14-09-2014 BILLING 0.00 53.32 0.00 27.00 9.00 0.00 0.00 0.00 89.32

Aug - 2014 B992 03-08-2014 BILLING 0.00 53.32 0.00 27.00 9.00 0.00 0.00 0.00 89.32

Aug - 2014 P990 10-08-2014 BILLING 0.00 -7.01 0.00 0.00 -2.00 0.00 -1.00 0.00 -10.01

Jul - 2014 B992 29-06-2014 BILLING 0.00 18.88 0.00 27.00 3.00 0.00 0.00 0.00 48.88

4
Account No. 14266111026300 Sub batch No 00 Tariff Code 04 Load(KW) 1 Con Status LOCKED

Old A/c No. 14661110263000 C.Ref Month 07-2010 Con Date 00-00-0000 Billing Month 04-2020 MTR No. 0000112588

Name NOOR MOHAMMAD

Amount Adjusted(Rs.)
Billing Adj-Note Adjustment Posted Units Others ED IT GST E-TAX F-TAX PTV Total
Month Number Date with Adjusted
May - 2014 B992 11-05-2014 BILLING 0.00 27.95 0.00 27.00 5.00 0.00 -1.00 0.00 58.95

Apr - 2014 B990 13-04-2014 BILLING 0.00 91.90 0.00 60.00 16.00 0.00 1.00 0.00 168.90

Oct - 2013 B997 06-10-2013 BILLING 0.00 0.00 0.00 0.00 0.00 0.00 19.00 0.00 19.00

Jul - 2013 B991 14-07-2013 CP-88S 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00