Power Information Technology Company (PITC)

Bill Adjustment Detail 18-Apr-2024 Report - 5

Account No. 18269311092809 Sub batch No: 00 Tariff Code 01 Load(KW) 3 Con Status ACTIVE

Old A/c No. 18266611092809 C.Ref Month 03-2023 Con Date 20-02-2016 Billing Month 02-2024 MTR No. 0000254025

Name AHMAD JAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Feb - 2024 1 P990 07-02-2024 BILLING 0.00 680.50 10.21 0.00 124.00 0.00 0.00 0.00 814.71

Sep - 2023 1 C019 28-09-2023 BILLING 657.00 17,159.12 84.00 0.00 3,105.00 0.00 0.00 0.00 20,348.12

Aug - 2023 1 C010 29-08-2023 BILLING 657.00 15,887.71 78.00 0.00 2,874.00 0.00 0.00 0.00 18,839.71

Aug - 2023 2 P990 15-08-2023 BILLING 0.00 1,086.00 16.29 1,897.00 199.00 0.00 0.00 0.00 3,198.29

Jul - 2023 1 P990 12-07-2023 BILLING 0.00 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.06

Jul - 2023 2 C021 26-07-2023 BILLING 657.00 15,231.12 75.00 0.00 2,754.00 0.00 0.00 0.00 18,060.12

Jun - 2023 1 P990 12-06-2023 BILLING 0.00 1,065.77 15.99 96.00 195.00 0.00 0.00 0.00 1,372.76

May - 2023 1 P990 12-05-2023 BILLING 0.00 252.55 3.79 0.00 47.00 0.00 0.00 0.00 303.34

Apr - 2023 1 C076 28-04-2023 BILLING 876.00 20,321.27 45.00 0.00 3,498.00 0.00 0.00 0.00 23,864.27

Jan - 2023 1 C018 27-01-2023 BILLING 876.00 21,354.04 105.00 0.00 3,648.00 0.00 0.00 0.00 25,107.04

Jan - 2023 2 P990 10-01-2023 BILLING 0.00 75.68 1.14 0.00 13.00 0.00 0.00 0.00 89.82

Dec - 2022 1 P990 12-12-2022 BILLING 0.00 -230.37 -3.46 -21.00 -40.00 0.00 0.00 0.00 -294.83

Dec - 2022 2 C018 29-12-2022 BILLING 438.00 9,290.32 46.00 0.00 1,587.00 0.00 0.00 0.00 10,923.32

Nov - 2022 1 P990 10-11-2022 BILLING 0.00 67.16 1.01 6.00 12.00 0.00 0.00 0.00 86.17

Nov - 2022 2 C018 29-11-2022 BILLING 876.00 20,427.76 100.00 0.00 3,489.00 0.00 0.00 0.00 24,016.76

Oct - 2022 1 P990 13-10-2022 BILLING 0.00 168.02 2.52 15.00 29.00 0.00 0.00 0.00 214.54

Sep - 2022 1 C018 29-09-2022 BILLING 1,095.00 22,995.96 113.00 0.00 3,927.00 0.00 0.00 0.00 27,035.96

Sep - 2022 2 P990 13-09-2022 BILLING 0.00 3,830.97 57.46 341.00 661.00 0.00 0.00 0.00 4,890.43

Aug - 2022 1 P990 12-08-2022 BILLING 0.00 9,006.45 135.10 802.00 1,554.00 0.00 0.00 0.00 11,497.55

Jul - 2022 1 P990 14-07-2022 BILLING 0.00 1,644.03 24.66 0.00 284.00 0.00 0.00 0.00 1,952.69

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
Chief Auditor PESCO- 26DCA26
Account No. 18269311092809 Sub batch No: 00 Tariff Code 01 Load(KW) 3 Con Status ACTIVE

Old A/c No. 18266611092809 C.Ref Month 03-2023 Con Date 20-02-2016 Billing Month 02-2024 MTR No. 0000254025

Name AHMAD JAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Jun - 2022 1 P990 13-06-2022 BILLING 0.00 111.78 1.68 0.00 19.00 0.00 0.00 0.00 132.46

May - 2022 1 P990 13-05-2022 BILLING 0.00 335.56 5.03 0.00 58.00 0.00 0.00 0.00 398.59

Apr - 2022 1 P990 14-04-2022 BILLING 0.00 4,071.67 61.08 2,095.00 702.00 0.00 0.00 0.00 6,929.75

Mar - 2022 1 P990 11-03-2022 BILLING 0.00 4,800.84 72.01 2,132.00 829.00 0.00 0.00 0.00 7,833.85

Feb - 2022 1 P990 09-02-2022 BILLING 0.00 2,991.51 44.87 267.00 516.00 0.00 0.00 0.00 3,819.38

Jan - 2022 1 P990 11-01-2022 BILLING 0.00 5,059.15 75.89 451.00 873.00 0.00 0.00 0.00 6,459.04

Dec - 2021 1 P990 10-12-2021 BILLING 0.00 3,401.88 51.03 0.00 587.00 0.00 0.00 0.00 4,039.91

Nov - 2021 1 P990 11-11-2021 BILLING 0.00 2,072.30 31.08 0.00 358.00 0.00 0.00 0.00 2,461.38

Oct - 2021 1 P990 11-10-2021 BILLING 0.00 1,711.62 25.67 0.00 295.00 0.00 0.00 0.00 2,032.29

Sep - 2021 1 P990 11-09-2021 BILLING 0.00 1,214.60 18.22 0.00 210.00 0.00 0.00 0.00 1,442.82

Aug - 2021 1 P990 10-08-2021 BILLING 0.00 -175.63 -2.63 0.00 -30.00 0.00 0.00 0.00 -208.26

Jul - 2021 1 P990 13-07-2021 BILLING 0.00 -173.71 -2.61 0.00 -30.00 0.00 0.00 0.00 -206.32

Jun - 2021 1 P990 09-06-2021 BILLING 0.00 -245.65 -3.68 0.00 -42.00 0.00 0.00 0.00 -291.33

May - 2021 1 P990 10-05-2021 BILLING 0.00 -1,077.05 -16.16 0.00 -185.00 0.00 0.00 0.00 -1,278.21

Apr - 2021 1 P990 09-04-2021 BILLING 0.00 1,303.73 19.56 0.00 225.00 0.00 0.00 0.00 1,548.29

Mar - 2021 1 P990 09-03-2021 BILLING 0.00 2,155.23 32.33 0.00 372.00 0.00 0.00 0.00 2,559.56

Oct - 2020 1 P990 12-10-2020 BILLING 0.00 1,010.98 15.16 0.00 174.00 0.00 0.00 0.00 1,200.14

Jan - 2020 1 P990 05-01-2020 BILLING 0.00 344.43 5.17 0.00 60.00 0.00 0.00 0.00 409.60

Dec - 2019 1 P990 08-12-2019 BILLING 0.00 524.23 7.86 0.00 90.00 0.00 0.00 0.00 622.09

Nov - 2019 1 P990 10-11-2019 BILLING 0.00 58.15 0.87 0.00 10.00 0.00 0.00 0.00 69.02

Oct - 2019 1 P990 06-10-2019 BILLING 0.00 140.61 2.11 0.00 24.00 0.00 0.00 0.00 166.72

Jul - 2019 1 P990 07-07-2019 BILLING 0.00 27.67 0.42 0.00 4.00 0.00 0.00 0.00 32.09

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 2
Chief Auditor PESCO- 26DCA26
Account No. 18269311092809 Sub batch No: 00 Tariff Code 01 Load(KW) 3 Con Status ACTIVE

Old A/c No. 18266611092809 C.Ref Month 03-2023 Con Date 20-02-2016 Billing Month 02-2024 MTR No. 0000254025

Name AHMAD JAN

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Jun - 2019 1 P990 09-06-2019 BILLING 0.00 110.71 1.66 0.00 19.00 0.00 0.00 0.00 131.37

Apr - 2019 1 P990 07-04-2019 BILLING 0.00 132.68 1.99 0.00 23.00 0.00 0.00 0.00 157.67

Mar - 2019 1 P990 03-03-2019 BILLING 0.00 366.54 5.50 0.00 63.00 0.00 0.00 0.00 435.04

Feb - 2019 1 P990 10-02-2019 BILLING 0.00 72.20 1.08 0.00 12.00 0.00 0.00 0.00 85.28

Dec - 2018 1 P990 02-12-2018 BILLING 0.00 93.87 1.41 0.00 16.00 0.00 0.00 0.00 111.28

Nov - 2018 1 P990 04-11-2018 BILLING 0.00 15.99 0.24 0.00 3.00 0.00 0.00 0.00 19.23

Oct - 2018 1 P990 07-10-2018 BILLING 0.00 129.15 1.94 0.00 23.00 0.00 0.00 0.00 154.09

Sep - 2018 1 P990 09-09-2018 BILLING 0.00 35.96 0.54 0.00 6.00 0.00 0.00 0.00 42.50

Aug - 2018 1 P990 05-08-2018 BILLING 0.00 66.09 0.99 0.00 12.00 0.00 0.00 0.00 79.08

Jul - 2018 1 P990 08-07-2018 BILLING 0.00 238.13 3.57 0.00 41.00 0.00 0.00 0.00 282.70

Feb - 2018 1 C612 19-02-2018 BILLING -570.00 -11,514.10 -69.00 0.00 -1,960.00 0.00 0.00 0.00 -13,543.10

Dec - 2017 1 C053 27-12-2017 BILLING 1,752.00 12,353.36 65.00 0.00 2,076.00 0.00 0.00 0.00 14,494.36

Jul - 2017 1 B995 02-07-2017 BILLING 0.00 0.00 16.11 0.00 2.00 0.00 0.00 0.00 18.11

Dec - 2016 1 C959 28-10-2016 BILLING -670.00 -9,335.10 -57.00 0.00 -1,585.00 0.00 0.00 0.00 -10,977.10

Aug - 2016 1 C039 30-08-2016 BILLING 1,752.00 16,290.36 73.00 0.00 2,754.00 0.00 0.00 0.00 19,117.36

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 3
Chief Auditor PESCO- 26DCA26