08-23 Debit Credit

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PROCESS DATE: 12-09-2023 09:53:20 UNITS BILLED SUMMARY PAGE 1 OF 2

DIVISION 11810 MONTH 08 / 2023


SUBDIVISION BILLED UNITS ADJUSTED UNITS LPC NET
BATCH
CODE NAME KWH EXP NET ADJ DB ADJ CR ADJ EXP NET UNITS UNITS
11811 NANKANA CITY 1 348,305 0 348,305 179 0 0 179 0 348,484
11811 NANKANA CITY 2 251,414 0 251,414 2,430 -2,917 0 -487 0 250,927
11811 NANKANA CITY 3 341,379 0 341,379 0 -490 0 -490 0 340,889
11811 NANKANA CITY 4 401,709 0 401,709 0 -490 0 -490 0 401,219
11811 NANKANA CITY 5 450,523 0 450,523 824 0 0 824 0 451,347
11811 NANKANA CITY 6 323,371 0 323,371 1,233 0 0 1,233 0 324,604
11811 NANKANA CITY 7 455,443 0 455,443 3,817 -1,165 0 2,652 0 458,095
11811 NANKANA CITY 8 383,017 0 383,017 391 -142 0 249 0 383,266
11811 NANKANA CITY 9 378,789 0 378,789 0 -2,434 0 -2,434 0 376,355
11811 NANKANA CITY 10 331,274 0 331,274 4,601 -1,106 0 3,495 0 334,769
11811 NANKANA CITY 11 326,910 0 326,910 7,306 -244 0 7,062 0 333,972
11811 NANKANA CITY 12 515,988 0 515,988 8,817 -119 0 8,698 0 524,686
11811 NANKANA CITY 13 328,337 0 328,337 2,355 -49 0 2,306 0 330,643
11811 NANKANA CITY 14 348,318 0 348,318 216 0 0 216 0 348,534
11811 NANKANA CITY 15 352,216 0 352,216 0 -325 0 -325 0 351,891
11811 NANKANA CITY 24 4,083,826 4,176 4,088,002 0 0 0 0 0 4,088,002
11811 NANKANA CITY 27 28,107 828 28,935 0 0 0 0 0 28,935
11811 NANKANA CITY 44 205,109 5,661 210,770 1,455 0 0 1,455 0 212,225
11811 NANKANA CITY 45 4,009,101 0 4,009,101 7,067 -8,038 0 -971 0 4,008,130
11811 NANKANA CITY 46 89,542 0 89,542 1,090 0 0 1,090 0 90,632
SUBDIVISION TOTAL : 13,952,678 10,665 13,963,343 41,781 -17,519 0 24,262 0 13,987,605
11812 NANKANA RURAL 1 496,270 0 496,270 0 0 0 0 0 496,270
11812 NANKANA RURAL 2 506,302 0 506,302 331 -371 0 -40 0 506,262
11812 NANKANA RURAL 3 521,339 0 521,339 106 -148 0 -42 0 521,297
11812 NANKANA RURAL 4 492,779 0 492,779 0 0 0 0 0 492,779
11812 NANKANA RURAL 5 472,531 0 472,531 1,986 -709 0 1,277 0 473,808
11812 NANKANA RURAL 6 408,114 0 408,114 265 -578 0 -313 0 407,801
11812 NANKANA RURAL 7 458,460 0 458,460 435 -226 0 209 0 458,669
11812 NANKANA RURAL 8 447,319 0 447,319 146 -288 0 -142 0 447,177
11812 NANKANA RURAL 9 437,334 0 437,334 2,465 -110 0 2,355 0 439,689
11812 NANKANA RURAL 10 317,320 0 317,320 407 -1,226 0 -819 0 316,501
11812 NANKANA RURAL 11 312,685 0 312,685 2,670 -742 0 1,928 0 314,613
11812 NANKANA RURAL 12 304,950 0 304,950 1,477 -1,270 0 207 0 305,157
11812 NANKANA RURAL 13 329,616 0 329,616 2,132 -64 0 2,068 0 331,684
11812 NANKANA RURAL 14 309,048 0 309,048 1,010 -219 0 791 0 309,839
11812 NANKANA RURAL 15 288,032 0 288,032 658 -1,264 0 -606 0 287,426
11812 NANKANA RURAL 24 281,286 6,699 287,985 0 0 0 0 0 287,985
11812 NANKANA RURAL 27 18,800 0 18,800 0 0 0 0 0 18,800
11812 NANKANA RURAL 44 132,206 191 132,397 1,367 0 0 1,367 0 133,764
11812 NANKANA RURAL 45 4,677,585 0 4,677,585 77,177 -14,905 0 62,272 0 4,739,857
11812 NANKANA RURAL 46 113,880 0 113,880 550 -2,102 0 -1,552 0 112,328
SUBDIVISION TOTAL : 11,325,856 6,890 11,332,746 93,182 -24,222 0 68,960 0 11,401,706
11813 MANGTAN WALA 1 124,638 0 124,638 0 0 0 0 0 124,638
11813 MANGTAN WALA 2 76,691 0 76,691 0 0 0 0 0 76,691
11813 MANGTAN WALA 3 156,538 0 156,538 0 -419 0 -419 0 156,119
11813 MANGTAN WALA 4 142,942 0 142,942 0 -117 0 -117 0 142,825
11813 MANGTAN WALA 5 142,241 0 142,241 1,790 0 0 1,790 0 144,031
11813 MANGTAN WALA 6 91,622 0 91,622 0 0 0 0 0 91,622
11813 MANGTAN WALA 7 201,334 0 201,334 478 -219 0 259 0 201,593
11813 MANGTAN WALA 8 93,745 0 93,745 498 0 0 498 0 94,243
11813 MANGTAN WALA 9 138,468 0 138,468 0 0 0 0 0 138,468
11813 MANGTAN WALA 10 153,480 0 153,480 1,178 -260 0 918 0 154,398
11813 MANGTAN WALA 11 146,271 0 146,271 553 -228 0 325 0 146,596
11813 MANGTAN WALA 12 130,201 0 130,201 763 0 0 763 0 130,964
11813 MANGTAN WALA 13 112,398 0 112,398 3,181 -146 0 3,035 0 115,433
11813 MANGTAN WALA 14 140,530 0 140,530 495 0 0 495 0 141,025
11813 MANGTAN WALA 15 140,233 0 140,233 0 0 0 0 0 140,233
11813 MANGTAN WALA 24 71,316 0 71,316 0 0 0 0 0 71,316
11813 MANGTAN WALA 27 200 0 200 0 0 0 0 0 200
11813 MANGTAN WALA 44 49,715 0 49,715 350 0 0 350 0 50,065
11813 MANGTAN WALA 45 1,702,042 0 1,702,042 3,141 -2,187 0 954 0 1,702,996
11813 MANGTAN WALA 46 46,376 0 46,376 0 0 0 0 0 46,376
SUBDIVISION TOTAL : 3,860,981 0 3,860,981 12,427 -3,576 0 8,851 0 3,869,832
11814 FAIZABAD 1 244,074 0 244,074 0 0 0 0 0 244,074
11814 FAIZABAD 2 215,931 0 215,931 0 -318 0 -318 0 215,613
11814 FAIZABAD 3 258,682 0 258,682 287 0 0 287 0 258,969
PROCESS DATE: 12-09-2023 09:53:20 UNITS BILLED SUMMARY PAGE 2 OF 2
DIVISION 11810 MONTH 08 / 2023
SUBDIVISION BILLED UNITS ADJUSTED UNITS LPC NET
BATCH
CODE NAME KWH EXP NET ADJ DB ADJ CR ADJ EXP NET UNITS UNITS
11814 FAIZABAD 4 259,962 0 259,962 0 0 0 0 0 259,962
11814 FAIZABAD 5 286,048 0 286,048 3,223 0 0 3,223 0 289,271
11814 FAIZABAD 6 289,690 0 289,690 0 0 0 0 0 289,690
11814 FAIZABAD 7 316,306 0 316,306 1,325 0 0 1,325 0 317,631
11814 FAIZABAD 8 317,228 0 317,228 1,221 0 0 1,221 0 318,449
11814 FAIZABAD 9 286,770 0 286,770 0 -213 0 -213 0 286,557
11814 FAIZABAD 10 240,899 0 240,899 0 0 0 0 0 240,899
11814 FAIZABAD 11 271,193 0 271,193 0 0 0 0 0 271,193
11814 FAIZABAD 12 282,309 0 282,309 0 0 0 0 0 282,309
11814 FAIZABAD 13 237,762 0 237,762 0 -171 0 -171 0 237,591
11814 FAIZABAD 14 262,402 0 262,402 256 0 0 256 0 262,658
11814 FAIZABAD 15 269,957 0 269,957 581 0 0 581 0 270,538
11814 FAIZABAD 24 7,038,573 10,702 7,049,275 0 0 0 0 0 7,049,275
11814 FAIZABAD 27 1,040 0 1,040 0 0 0 0 0 1,040
11814 FAIZABAD 44 86,742 7,033 93,775 0 0 0 0 0 93,775
11814 FAIZABAD 45 964,941 0 964,941 0 0 0 0 0 964,941
11814 FAIZABAD 46 76,612 4,890 81,502 0 0 0 0 0 81,502
SUBDIVISION TOTAL : 12,207,121 22,625 12,229,746 6,893 -702 0 6,191 0 12,235,937
DIVISION TOTAL : 41,346,636 40,180 41,386,816 154,283 -46,019 0 108,264 0 41,495,080

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