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GST No. 24-00-2716-001-19   NTN No. 3048930-0

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Daily Billing and Recovery

Billing (02/2021) Recovery

Batch

Units

Assessment

Main Date

Cash Posted

 Current

Progressive

Current

 Progressive

01 16,478,995 16,478,995 215,873,456 215,873,456 01-02-2021 62,950,588
02 15,131,296 31,610,291 192,561,072 408,434,528 02-02-2021 104,827,121
03 13,884,137 45,494,428 177,466,853 585,901,381 03-02-2021 174,330,380
04 13,848,023 59,342,451 180,025,355 765,926,736 04-02-2021 613,919,260
05 13,864,488 73,206,939 177,119,838 943,046,574 05-02-2021 1,964,069
06 14,543,180 87,750,119 181,293,948 1,124,340,522 08-02-2021 1,551,664,355
07 15,030,878 102,780,997 190,126,819 1,314,467,341 09-02-2021 4,348,746,563
08 14,801,810 117,582,807 188,035,834 1,502,503,175 10-02-2021 1,105,422,991
09 14,181,694 131,764,501 182,600,163 1,685,103,338 11-02-2021 503,769,434
10 14,149,979 145,914,480 184,461,397 1,869,564,735 12-02-2021 525,581,608
11 13,726,865 159,641,345 177,866,607 2,047,431,342 15-02-2021 1,645,242,380
12 13,698,210 173,339,555 177,758,672 2,225,190,014 16-02-2021 585,785,791
13 14,012,117 187,392,564 184,694,323 2,409,884,337 17-02-2021 241,440,243
14 14,743,267 202,135,831 193,042,312 2,602,926,649 18-02-2021 281,188,245
15 15,285,769 217,421,600 198,655,191 2,801,581,840 19-02-2021 462,701,638
16 15,567,068 232,988,668 214,057,420 3,015,639,260 Total 12,209,491,878
 
Losses Position
    Monthly (01/2020)

Progressive (07/2020 -01/2020)

3.727%

5.539%

Monthly Billing and Collection For January, 2021
Consumer Category Billing Collection % Receivable
Domestic 3,483,404,825 111.6 2,937,633,223
Commercial 1,520,483,954 106.6 1,165,593,416
Industrial 9,004,031,080 81.6 34,939,584,818
Bulk 395,718,125 88.2 412,938,781
Agriculture 856,840,207 114.2 5,906,062,956
Others 467,467,268 88.5 2,006,571,800
Total 15,727,945,459 92.8 47,368,384,994
Federal Govt. 383,562,389 83.1 395,526,039
Provincial Govt. 515,752,945 86.9 2,098,866,627
Govt. Total 899,315,334 85.3 2,494,392,666

Monthly Billing and Collection For December, 2020
Consumer Category Billing Collection % Receivable
Domestic 3,884,095,545 125.6 3,344,043,845
Commercial 1,621,390,978 99.5 1,265,878,634
Industrial 7,770,741,462 98.1 33,282,562,232
Bulk 321,906,114 85.0 366,262,118
Agriculture 1,155,126,659 69.1 6,027,765,742
Others 499,738,146 61.7 1,951,421,806
Total 15,252,998,904 101.6 46,237,934,377
Federal Govt. 323,465,184 91.8 330,719,358
Provincial Govt. 518,207,717 51.8 2,030,471,865
Govt. Total 841,672,901 67.2 2,361,191,223

Monthly Billing and Collection For November, 2020
Consumer Category Billing Collection % Receivable
Domestic 4,358,239,118 163.4 4,339,128,822
Commercial 1,635,394,593 115.1 1257,867,091
Industrial 8,409,730,852 96.6 33,138,840,584
Bulk 291,262,264 185.5 318,082,529
Agriculture 865,997,366 117.9 5,670,812,913
Others 434,177,948 105.4 1,741,687,021
Total 15,994,802,141 119.7 46,466,418,960
Federal Govt. 288,513,408 186.2 304,535,326
Provincial Govt. 442,769,077 97.4 1,778,575,891
Govt. Total 731,282,485 132.4 2,083,111,217

Monthly Billing and Collection For October, 2020
Consumer Category Billing Collection % Receivable
Domestic 9,427,278,833 124.2 7,103,218,408
Commercial 2,146,900,477 116.4 1,508,653,065
Industrial 9,024,338,481 84.4 32,851,634,698
Bulk 566,415,306 149.4 567,167,065
Agriculture 1,129,085,135 107.9 5,826,016,179
Others 594,393,837 75.9 1,756,994,890
Total 22,888,412,069 106.4 49,613,684,305
Federal Govt. 535,838,162 153.6 552,952,131
Provincial Govt. 586,483,746 65.3 1,766,070,497
Govt. Total 1,122,321,908 107.4 2,319,022,628

Monthly Billing and Collection For September, 2020
Consumer Category Billing Collection % Receivable
Domestic 11,664,906,138 117.7 9,383,505,389
Commercial 2,587,482,613 90.5 1,857,224,487
Industrial 9,898,860,027 96.0 31,450,689,702
Bulk 848,041,161 90.2 847,049,823
Agriculture 1,482,184,332 96.0 5,915,392,135
Others 676,423,521 69.6 1,609,294,987
Total 27,157,897,792 103.9 51,063,156,523
Federal Govt. 805,652,242 90.9 840,119,602
Provincial Govt. 701,346,979 70.7 1,526,586,982
Govt. Total 1,506,999,221 81.5 2,366,706,584

Monthly Billing and Collection For August, 2020
Consumer Category Billing Collection % Receivable
Domestic 14,666,100,522 96.4 11,444,419,947
Commercial 2,542,155,249 82.6 1,612,761,973
Industrial 9,167,314,924 90.0 31,053,757,882
Bulk 797,323,318 85.5 763,763,615
Agriculture 1,736,094,399 64.1 5,856,560,466
Others 606,646,899 45.6 1,398,240,330
Total 29,515,635,311 90.0 52,129,504,213
Federal Govt. 756,654,3445 95.0 766,793,042
Provincial Govt. 625,209,909 31.4 1,322,822,892
Govt. Total 1,381,864,254 66.2 2,089,615,934

Monthly Billing and Collection For July, 2020
Consumer Category Billing Collection % Receivable
Domestic 12,101,037,883 102.4 10,919,949,625
Commercial 2,113,853,043 98.8 1,172,083,962
Industrial 9,088,962,421 83.3 30,139,448,947
Bulk 796,999,301 65.6 648,360,054
Agriculture 1,292,115,023 62.0 5,233,454,910
Others 487,658,312 57.6 1,058,919,442
Total 25,880,625,983 91.4 49,172,216,940
Federal Govt. 762,422,176 74.6 463,230,755
Provincial Govt. 495,995,758 37.6 1,068,262,910
Govt. Total 1,258,417,934 60.0 1,531,493,665

Monthly Billing and Collection For June, 2020
Consumer Category Billing Collection % Receivable
Domestic 10,943,451,233 92.9 11,213,238,562
Commercial 1,963,432,540 100.1 1,147,139,225
Industrial 9,178,291,219 64.2 28,618,631,622
Bulk 739,498,184 107.2 374,133,837
Agriculture 909,260,893 131.4 4,735,554,927
Others 514,717,215 157. 855,509,979
Total 24,248,651,284 85.9 46,944,208,152
Federal Govt. 708,447,214 89.7 463,230,755
Provincial Govt. 534,217,131 185.9 1,068,262,910
Govt. Total 1,242,664,345 131.0 1,531,493,665

Monthly Billing and Collection For May,2020
Consumer Category Billing Collection % Receivable
Domestic 8,665,312,557 40.9 10,431,959,050
Commercial 1,519,811,227 101.7 1,149,861,243
Industrial 6,746,715,267 44.7 25,333,558,163
Bulk 481,547,627 13.4 427,426,639
Agriculture 1,264,592,083 66.7 5,020,842,723
Others 465,630,633 30.5 1,143,833,917
Total 19,143,609,394 47.8 43,507,481,735
Federal Govt. 460,260,377 9.0 463,230,755
Provincial Govt. 492,331,965 36.6 1,068,262,910
Govt. Total 952,592,342 23.3 1,531,493,665

Monthly Billing and Collection For April, 2020
Consumer Category Billing Collection % Receivable
Domestic 4,287,593,896 43.0 5,312,947,397
Commercial 1,265,261,137 67.8 1,175,254,610
Industrial 4,433,137,891 100.3 21,602,272,529
Bulk 268,926,344 96.3 10,313,093
Agriculture 1,019,588,031 29.6 4,600,118,516
Others 401,227,965 50.8 817,177,139
Total 11,675,735,264 67.8 33,518,083,284
Federal Govt. 279,318,695 95.2 44,404,194
Provincial Govt. 437,636,317 52.3 756,376,553
Govt. Total 716,955,012 69.0 800,780,747

Monthly Billing and Collection For March, 2020
Consumer Category Billing Collection % Receivable
Domestic 2,818,208,028 80.6 2,867,344,901
Commercial 1,196,004,077 94.8 767,827,455
Industrial 8,067,435,767 42.9 21,618,523,555
Bulk 296,851,908 91.5 353,313
Agriculture 228,376,725 309.1 3,881,938,823
Others 264,600,240 109.3 607,103,840
Total 12,871,476,745 63.2 29,743,091,887
Federal Govt. 297,191,652 99.6 30,895,288
Provincial Govt. 266,363,584 93.9 547,288,843
Govt. Total 563,555,236 96.9 578,184,131

Monthly Billing and Collection For February, 2020
Consumer Category Billing Collection % Receivable
Domestic 2,648,095,743 122.4 2,319,492,942
Commercial 1,322,382,980 107.1 706,074,569
Industrial 7,678,597,741 93.5 17,010,968,742
Bulk 335,680042 104.2 -24,969,595
Agriculture 885,104,755 59.4 4,359,417,144
Others 421,397,201 73.8 625,540,579
Total 13,291,258,462 98.0 24,996,524,381
Federal Govt. 320,856,377 114.9 29,524,557
Provincial Govt. 439,937,178 66.1 530,372,139
Govt. Total 760,793,555 86.7 559,896,696

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