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    siraj
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    1) The document provides details of payment recovery from 12 telecom customers in the Northern Division of Ghallanai, including customer names, account numbers, amounts owed, amounts recovered, and current status. 2) It shows a total amount owed of 3389316 with 1775431 recovered, leaving a balance of 1613885. 3) The document provides similar details for 7 additional customers, showing a total owed of 2850901 with 2560219 recovered, leaving a balance of 190682.

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    Audit Details

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    1) The document provides details of payment recovery from 12 telecom customers in the Northern Division of Ghallanai, including customer names, account numbers, amounts owed, amounts recovered, and current status. 2) It shows a total amount owed of 3389316 with 1775431 recovered, leaving a balance of 1613885. 3) The document provides similar details for 7 additional customers, showing a total owed of 2850901 with 2560219 recovered, leaving a balance of 190682.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views4 pages

    Audit Detail

    Uploaded by

    siraj
    1) The document provides details of payment recovery from 12 telecom customers in the Northern Division of Ghallanai, including customer names, account numbers, amounts owed, amounts recovered, and current status. 2) It shows a total amount owed of 3389316 with 1775431 recovered, leaving a balance of 1613885. 3) The document provides similar details for 7 additional customers, showing a total owed of 2850901 with 2560219 recovered, leaving a balance of 190682.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Detail Of PDP# 1586 In Respect of TESCO Northern Division Ghallanai

    Reference No.
    Arrear Taken By Present Status
    S# Name Recovery
    Audit March-19
    Batch S/Div: A/C No.

    1 1 59151 0043319 Telenor Bajuar 243675 270769 -27094

    2 1 59151 03500624 Mobilink/ Deodar Bajour 243703 325 243378

    3 1 59151 0875214 Mobilink/ Deodar Bajour 171832 361 171471

    4 1 59152 0017136 Mobilink/ Deodar Ghallanai 261058 522 260536

    5 1 59152 0079951 Telenor Ghallanai 130110 1739 128371

    6 1 59152 0068040 Zong ghallani 541420 595764 -54344

    7 1 59152 0059623 Telenor Ghallanai 510304 516558 -6254

    8 1 59152 0027801 Telenor Ghallanai 135757 1708 134049

    9 1 59152 0064401 Telenor Ghallanai 136172 1739 134433

    10 1 59153 0079952 Mobilink/ Deodar Nawagai 283351 282007 1344

    11 1 59153 0079953 Mobilink/ Deodar Nawagai 355824 493 355331

    12 1 59153 0167912 Mobilink/ Deodar Nawagai 376110 103446 272664


    Total 3389316 1775431 1613885
    Detail Of PDP# 1586 In Respect of TESCO Northern Division Ghallanai (3288-93 Dated 2/6/17)

    Reference No.
    Arrear Taken By
    S# Name Recovery
    Audit
    Batch S/Div: A/C No.

    1 1 59153 0167912 Mobilink /Deodar Nawagai 376110 272664

    2 1 59151 0350624 Mobilin /Deodar Bajaur 243703 243703

    3 1 59151 0875214 Mobilin /Deodar Bajaur 171832 171832

    4 1 59152 0017136 Mobilink /DeodarGhallanai 261058 261058

    5 1 59152 0079952 Mobilink /Deodar Nawagai 283351 1344

    6 1 59152 0079953 Mobilink /Deodar Nawagai 355824 355824

    7 24 59151 0001822 United Marble 361450 381016

    8 24 59151 007100 Tahir 208063 227158

    9 24 59151 0007300 M.Din 169667 166983

    10 24 59151 007810 Fazal Rahim 199683 195322

    11 24 59151 0007800 Abdul Aziz 220160 283315

    Toatal 2850901 2560219


    Detail Of PDP# 1586 In Respect of TESCO Northern Division Ghallanai

    Reference No.
    Arrear Taken By
    S# Name Recovery
    Audit
    Batch S/Div: A/C No.

    1 1 59151 0043319 Telenor Bajuar 243675 0

    2 1 59152 0068040 Zong ghallani 541420 0

    3 1 59152 0059623 Telenor Ghallanai 510304 0

    4 1 59152 0027801 Telenor Ghallanai 135757 135757

    5 1 59152 0064401 Telenor Ghallanai 136172 136172

    6 1 59152 0079951 Telenor Ghallanai 130110 130110

    Total 1697438 402039

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