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  • Exch Code: Sainbu-I Month: Falgun, 2069

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    This document summarizes telephone call data for an exchange in Nepal. It provides call volumes and amounts by category of customer for local, STD, and ISD calls for the month of Falgun 2069. A total of 2922 customer lines are represented across categories including residential, diplomatic, NGO, business, government, and service. The exchange processed a total of 866,185 local calls, 26,384 STD calls, and 2601 ISD calls, with a grand total billing amount of NPR 1,228,357.29.

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    SAINBU.PDF

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    This document summarizes telephone call data for an exchange in Nepal. It provides call volumes and amounts by category of customer for local, STD, and ISD calls for the month of Falgun 2069. A total of 2922 customer lines are represented across categories including residential, diplomatic, NGO, business, government, and service. The exchange processed a total of 866,185 local calls, 26,384 STD calls, and 2601 ISD calls, with a grand total billing amount of NPR 1,228,357.29.

    Copyright:

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    8 views2 pages

    Exch Code: Sainbu-I Month: Falgun, 2069

    Uploaded by

    ntc7035
    This document summarizes telephone call data for an exchange in Nepal. It provides call volumes and amounts by category of customer for local, STD, and ISD calls for the month of Falgun 2069. A total of 2922 customer lines are represented across categories including residential, diplomatic, NGO, business, government, and service. The exchange processed a total of 866,185 local calls, 26,384 STD calls, and 2601 ISD calls, with a grand total billing amount of NPR 1,228,357.29.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    NEPAL TELECOM

    CUSTOMER BILLING SYSTEM (CBSBATCH)


    User Id

    : BSUREN

    Bill Processing

    Area Code : 159


    Exch Code :

    Exchange Code

    SAINBU-I

    Category

    RESIDENTAL
    DIPLOMAT (EMB,UNO,ETC)

    Date :
    Page :

    Consolidated Categorywise Telephone & Trunk Calls

    Report Id : BLRP0240

    2069/12/26 15:09:44
    1 of 2

    : 1559 Bill Date : 2069/12/01


    Month :

    Falgun , 2069

    No. of
    lines

    STD

    Local
    Calls

    Amount

    Calls

    ISD
    Amount

    Calls

    Amount

    Discount

    Total Amount

    UNALLOCATED

    2436
    14
    2
    56
    6
    1
    1
    1
    5
    19
    12
    10
    1
    4
    2

    710791
    5128
    724
    29828
    4098
    468
    1240
    125
    4132
    10784
    7473
    2718
    0
    0
    0

    808698.00
    6869.00
    877.00
    31826.00
    4174.00
    443.00
    1215.00
    200.00
    4007.00
    11088.00
    7568.00
    3563.00
    20.00
    0.00
    0.00

    18927
    268
    2
    1781
    122
    76
    8
    0
    78
    43
    796
    120
    0
    0
    0

    96566.90
    1472.90
    20.00
    8011.70
    836.50
    372.50
    33.00
    0.00
    298.00
    233.50
    2573.50
    715.50
    0.00
    0.00
    0.00

    1520
    275
    0
    299
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    67887.23
    22001.20
    0.00
    6381.75
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    973152.13
    30343.10
    897.00
    46219.45
    5010.50
    815.50
    1248.00
    200.00
    4305.00
    11321.50
    10141.50
    4278.50
    20.00
    0.00
    0.00

    Allocated :

    2568

    777509

    880548.00

    22221

    111134.00

    2094

    96270.18

    0.00

    1087952.18

    Exchange Wise Total :

    2570

    777509

    880548.00

    22221

    111134.00

    2094

    96270.18

    0.00

    1087952.18

    N.G.O.
    BUSN, CORPN & COMPANY
    MEMBER OF PARLIIAMENT
    SRV 4000
    SRV 3500
    SRV 3000
    SRV 2500
    SRV 2000
    GOVERNMENT
    SERVICE
    PRESS
    PUBLIC BOOTH

    Special Subscriber
    Exchange Wise Total :

    NEPAL TELECOM
    CUSTOMER BILLING SYSTEM (CBSBATCH)
    User Id

    : BSUREN

    Bill Processing

    Area Code : 159

    Exchange Code

    Date :
    Page :

    Consolidated Categorywise Telephone & Trunk Calls

    Report Id : BLRP0240

    2069/12/26 15:09:44
    2 of 2

    : 1559 Bill Date : 2069/12/01

    Area Wise Summary :


    Area Code :

    SAINBU

    Month :

    Category

    Falgun , 2069
    Local

    No. of
    lines

    RESIDENTAL

    Calls

    STD
    Amount

    Calls

    ISD
    Amount

    Calls

    Amount

    Discount

    Total Amount

    UNALLOCATED

    2777
    15
    2
    62
    7
    1
    1
    3
    6
    19
    12
    10
    1
    4
    2

    795465
    5544
    724
    31174
    4708
    468
    1240
    1755
    4132
    10784
    7473
    2718
    0
    0
    0

    909082.00
    7260.00
    877.00
    33688.00
    4759.00
    443.00
    1215.00
    1941.00
    4207.00
    11088.00
    7568.00
    3563.00
    20.00
    0.00
    0.00

    22964
    275
    2
    1834
    169
    76
    8
    0
    97
    43
    796
    120
    0
    0
    0

    118061.20
    1490.90
    20.00
    8219.20
    1178.00
    372.50
    33.00
    0.00
    413.00
    233.50
    2573.50
    715.50
    0.00
    0.00
    0.00

    2001
    295
    0
    305
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    80550.59
    22303.65
    0.00
    6481.75
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    1107693.79
    31054.55
    897.00
    48388.95
    5937.00
    815.50
    1248.00
    1941.00
    4620.00
    11321.50
    10141.50
    4278.50
    20.00
    0.00
    0.00

    Allocated :

    2920

    866185

    985711.00

    26384

    133310.30

    2601

    109335.99

    0.00

    1228357.29

    Areawise Total :

    2922

    866185

    985711.00

    26384

    133310.30

    2601

    109335.99

    0.00

    1228357.29

    Grand Total:

    2922

    866185

    880548.00

    26384

    133310.30

    2601

    109335.99

    0.00

    1228357.29

    DIPLOMAT (EMB,UNO,ETC)
    N.G.O.
    BUSN, CORPN & COMPANY
    MEMBER OF PARLIIAMENT
    SRV 4000
    SRV 3500
    SRV 3000
    SRV 2500
    SRV 2000
    GOVERNMENT
    SERVICE
    PRESS
    PUBLIC BOOTH

    Special Subscriber
    Grand Total :

    16000

    Total Capacity :
    Total No Of Records :

    15

    Prepared By :

    BSUREN

    Verified By :

    Approved By :

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