Professional Documents
Culture Documents
1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
Current
Bill
Reading
Month
BS 199901080192 01/01/1999
12/199
8
BS 199901279303 25/01/1999
12/199
961204
8
Consum.
Total
Avg. AMC Debit
Days
Credit Balance
23.660
23.660
722
14.440
38.100
RS BATCH-OPN002 09/02/1999
38.100
0.000
1085
21.700
21.700
868
17.360
39.060
RS BATCH-OPN002 23/03/1999
BS 199904130756 24/04/1999 3/1999 963801
21.700
644
12.880
RS BATCH-OPN002 01/05/1999
BS 199905127048 22/05/1999 4/1999 965305
30.080
RS BATCH-OPN002 01/06/1999
BS 199906126111 24/06/1999 5/1999 966508
1203
24.060
38.020
RS BATCH-OPN002 21/08/1999
BS 199908144020 26/08/1999 7/1999 970589
0.000
38.020
38.020
2180
0.000
24.060
24.060
1901
0.000
30.080
30.080
RS BATCH-OPN002 05/07/1999
BS 199907121553 24/07/1999 6/1999 968409
30.240
30.240
1504
17.360
43.600
0.000
43.600
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
Current
Bill
Reading
Month
Consum.
Total
Avg. AMC Debit
Days
RS BATCH-OPN002 12/09/1999
43.600
1079
21.580
RS BATCH-OPN002 16/10/1999
2101
42.020
RS BATCH-OPN002 09/11/1999
747
14.940
RS BATCH-OPN002 28/12/1999
0.000
42.020
42.020
10/199
974516
9
0.000
21.580
21.580
BS 199911140946 24/11/1999
Credit Balance
0.000
14.940
14.940
0.000
BS 199912151441 29/12/1999
11/199
976414
9
1898
37.960
37.960
BS 200001140418 30/01/2000
12/199
976506
9
92
1.840
39.800
RS BATCH-OPN002 05/02/2000
39.800
0.000
49
0.980
0.980
54
1.080
2.060
989
19.780
21.840
989
RS BATCH-OPN002 01/07/2000
2.060
19.780
RS BATCH-OPN002 01/07/2000
21.840
-2.060
10828
9839
200.720
198.660
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
DB
/C
R
Document
Number
Document
Date
D00306
09/08/2000
Current
Bill
Reading
Month
14060
Consum.
14060
Total
Avg. AMC Debit
Days
Credit Balance
44.720
243.380
286.825
530.205
RS BATCH-OPN002 21/08/2000
198.660 331.545
RS BATCH-OPN002 06/09/2000
286.825 44.720
31145
17085
348.535
393.255
49020
17875
364.650
757.905
RS BATCH-OPN002 15/10/2000
393.255 364.650
RS BATCH-OPN002 31/10/2000
364.650
BS 200011124199 13/11/2000
10/200
0
67450
18430
375.975
RS BATCH-OPN002 03/12/2000
0.000
375.975
375.975
0.000
BS 200012078005 12/12/2000
11/200
0
84621
17171
350.290
350.290
BS 200101100741 16/01/2001
12/200
103174
0
18553
378.485
728.775
RS BATCH-OPN002 30/01/2001
728.775
0.000
13119
267.630
267.630
13417
273.710
541.340
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
Current
Bill
Reading
Month
Consum.
15903
Total
Avg. AMC Debit
Days
Credit Balance
324.425
RS BATCH-OPN002 23/04/2001
865.765
541.340 324.425
15709
320.465
RS BATCH-OPN002 29/05/2001
644.890
644.890
0.000
19360
394.945
394.945
19666
401.190
796.135
RS BATCH-OPN002 22/07/2001
394.945 401.190
21398
436.520
RS BATCH-OPN002 28/08/2001
837.710
436.520 401.190
20411
416.385
RS BATCH-OPN002 24/09/2001
817.575
817.575
0.000
20215
412.390
412.390
BS 200111103587 15/11/2001
10/200
281337
1
18965
386.890
799.280
BS 200112051499 20/12/2001
11/200
298609
1
17272
352.350
1151.630
RS BATCH-OPN002 23/12/2001
BS 200201006639 08/01/2002
799.280 352.350
12/200
314774
1
16165
329.770
682.120
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
Current
Bill
Reading
Month
Consum.
Total
Avg. AMC Debit
Days
RS BATCH-OPN002 31/01/2002
BS 200202141029 19/02/2002 1/2002 330187
682.120
15413
314.425
RS BATCH-OPN002 04/03/2002
BS 200203097207 21/03/2002 2/2002 348750
Credit Balance
314.425
314.425
18563
378.685
RS BATCH-OPN002 04/04/2002
0.000
0.000
378.685
378.685
0.000
15802
322.365
322.365
19572
399.270
721.635
RS BATCH-OPN002 13/06/2002
721.635
0.000
22564
460.310
460.310
21412
436.805
897.115
RS BATCH-OPN002 24/07/2002
BS 200208158336 27/08/2002 7/2002 450698
460.310 436.805
22598
461.000
RS BATCH-OPN002 31/08/2002
897.805
897.805
0.000
21587
440.375
440.375
20447
417.120
857.495
RS BATCH-OPN002 19/10/2002
440.375 417.120
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
DB
/C
R
TAX ADJ
31/10/2002
DB
/C
R
TAX ADJ
31/10/2002
Current
Bill
Reading
Month
Consum.
Total
Avg. AMC Debit
Days
8.635
417.120
417.120
0.000
200210176041
10/200
19/11/2002
510755
M
2
18023
367.670
367.670
11/200
529982
2
19227
392.235
759.905
BS 200211295400 23/12/2002
RS BATCH-OPN002 29/12/2002
DB
/C
R
TAX ADJ
31/12/2002
DB
/C
R
TAX ADJ
31/12/2002
BS 200211675002 16/01/2003
367.670 392.235
7.210
12/200
548442
2
18460
TAX ADJ
385.025
7.210
392.235
376.585
768.820
RS BATCH-OPN002 30/01/2003
DB
/C
R
408.485
8.635
RS BATCH-OPN002 09/11/2002
BS
Credit Balance
31/01/2003
768.820
0.000
7.385
-7.385
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
DB
/C
R
Document
Number
Document
Date
TAX ADJ
31/01/2003
Current
Bill
Reading
Month
Consum.
Total
Avg. AMC Debit
Days
Credit Balance
7.385
0.000
15579
30
317.815
317.815
18589
31
379.220
697.035
RS
2003030224010
24/03/2003
1
317.815 379.220
15121
28
308.470
687.690
16891
29
344.580
1032.270
RS
2003050214011
14/05/2003
0
687.690 344.580
21358
33
435.705
RS 2003060218011 18/06/2003
BS 200306197868 21/07/2003 6/2003 661022
RS
337.820 442.465
25042
31
510.860
2003070230010
30/07/2003
8
780.285
953.325
442.465 510.860
21553
29
439.685
950.545
RS
2003080219011
19/08/2003
2
510.860 439.685
RS
5400029031609
16/09/2003
2003
439.685
0.000
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
Current
Bill
Reading
Month
Consum.
Total
Avg. AMC Debit
Days
Credit Balance
21836
32
445.455
445.455
24080
31
491.235
936.690
RS
5400029062010
20/10/2003
2003
BS 200310097343 11/11/2003
RS
11/200
768950
3
424.340
915.575
19658
27
401.025
825.365
424.340 401.025
12/200
790517
3
21567
32
439.970
5400029012001
20/01/2004
2004
840.995
401.025 439.970
15725
26
320.790
5400029041602
16/02/2004
2004
27
491.235 424.340
20801
5400029062212
22/12/2003
2003
BS 200312149424 10/01/2004
RS
10/200
749292
3
5400029051911
19/11/2003
2003
BS 200311136003 17/12/2003
RS
445.455 491.235
760.760
439.970 320.790
21043
32
429.280
5400029062103
21/03/2004
2004
750.070
320.700 429.370
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
Current
Bill
Reading
Month
RS
RS
23284
34
474.995
881.835
406.840 474.995
23322
30
475.770
950.765
474.995 475.770
25838
28
527.095
1002.865
475.770 527.095
25869
31
527.730
1054.825
527.095 527.730
25493
32
520.060
5400029061509
15/09/2004
2004
836.210
429.370 406.840
5400029061408
14/08/2004
2004
Credit Balance
406.840
5400029031407
14/07/2004
2004
5400029051306
13/06/2004
2004
29
5400029011605
16/05/2004
2004
19943
Total
Avg. AMC Debit
Days
5400029062104
21/04/2004
2004
Consum.
1047.790
527.730 520.060
24248
32
494.660
5400029042510
25/10/2004
2004
1014.720
520.060 494.660
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:
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
BS 200410138032 01/11/2004
RS
11/200
4
42103
12/200
4
62486
497.805
22419
35
992.465
457.350
20383
29
955.155
415.815
5400029041701
17/01/2005
2005
873.165
457.350 415.815
83630
21144
32
431.340
5400029011402
14/02/2005
2005
17535
30
357.715
789.055
431.340 357.715
16338
25
333.295
5400029041004
10/04/2005
2005
847.155
415.815 431.340
5400029041403
14/03/2005
2005
27
497.805 457.350
24402
Credit Balance
494.660 497.805
19684
Total
Avg. AMC Debit
Days
5400029062012
20/12/2004
2004
BS 200412187929 01/01/2005
RS
10/200
4
Consum.
5400029062711
27/11/2004
2004
BS 200411118945 01/12/2004
RS
Current
Bill
Reading
Month
691.010
357.715 333.295
23388
41
477.115
810.410
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:
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
RS
Document
Number
Document
Date
Current
Bill
Reading
Month
483.055
19203
27460
28
960.170
560.185
1043.240
483.055 560.185
22051
28480
36
580.995
5400029042208
22/08/2005
2005
1141.180
560.185 580.995
24563
25120
29
512.450
5400029012209
22/09/2005
2005
1093.445
580.995 512.450
27663
31000
31
632.400
5400029011910
19/10/2005
2005
BS 200510136850 01/11/2005
RS
5400029041207
12/07/2005
2005
22
477.115 483.055
23679
5400029061306
13/06/2005
2005
Credit Balance
333.295 477.115
Total
Avg. AMC Debit
Days
5400029041605
16/05/2005
2005
Consum.
1144.850
512.450 632.400
10/200
5
29536
18730
26
382.095
5400029061911
19/11/2005
2005
1014.495
632.400 382.095
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:
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
RS
Document
Number
Document
Date
Current
Bill
Reading
Month
Consum.
Total
Avg. AMC Debit
Days
5400029062711
27/11/2005
2005
Credit Balance
382.095
0.000
BS 200511181893 01/12/2005
11/200
5
32520
29840
34
608.740
608.740
BS 200512124472 01/01/2006
12/200
5
34218
16980
32
346.395
955.135
RS
5210029090801
08/01/2006
2006
30
391.680
38037
18990
30
387.400
779.080
391.680 387.400
39903
18660
27
380.665
768.065
387.400 380.665
42074
21710
32
442.885
5210029092305
23/05/2006
2006
738.075
346.395 391.680
5210029091504
15/04/2006
2006
19200
5210029061403
14/03/2006
2006
36138
5400029030902
09/02/2006
2006
608.740 346.395
823.550
380.665 442.885
45918
38440
31
784.180
1227.065
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:
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
RS
Document
Number
Document
Date
Current
Bill
Reading
Month
47954
20360
34
415.345
5210029051707
17/07/2006
2006
1199.525
784.180 415.345
49743
17890
20
364.960
5210029051508
15/08/2006
2006
780.305
415.345 364.960
Credit Balance
442.885 784.180
Total
Avg. AMC Debit
Days
5210029051906
19/06/2006
2006
Consum.
52220
24770
28
505.310
5210029092309
23/09/2006
2006
870.270
870.270
0.000
54806
25860
31
527.545
527.545
10/200
6
57291
24850
27
506.940
1034.485
BS 200610018420 01/11/2006
RS
5210029091311
13/11/2006
2006
BS 200611045565 01/12/2006
RS
527.545 506.940
11/200
6
59604
23130
51
471.855
5210029091312
13/12/2006
2006
BS 200612045708 01/01/2007
978.795
506.940 471.855
12/200
6
62046
24420
11
498.170
970.025
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:
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
RS
Document
Number
Document
Date
Current
Bill
Reading
Month
Consum.
Total
Avg. AMC Debit
Days
5400029042101
21/01/2007
2007
Credit Balance
970.025
0.000
64038
19920
35
406.370
406.370
65693
16550
28
337.620
743.990
RS
5210029091203
12/03/2007
2007
392.090
729.710
337.620 392.090
70019
24040
32
490.420
882.510
392.090 490.420
72080
20610
29
420.445
910.865
490.420 420.445
75207
31270
34
637.910
5210029091207
12/07/2007
2007
29
5210029052306
23/06/2007
2007
19220
5210029092005
20/05/2007
2007
67615
5210029091504
15/04/2007
2007
406.370 337.620
1058.355
420.445 637.910
77797
25900
31
528.360
5210029091608
16/08/2007
2007
1166.270
637.910 528.360
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:
14
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
Current
Bill
Reading
Month
962.270
528.360 433.910
82151
22270
30
454.310
888.220
433.910 454.310
10/200
7
85304
31530
32
643.215
1097.525
454.310 643.215
11/200
7
87120
18160
29
370.465
1013.680
643.215 370.465
12/200
7
89297
21770
30
444.110
5210029091501
15/01/2008
2008
Credit Balance
433.910
5210029091712
17/12/2007
2007
BS 200712086458 01/01/2008
RS
5210029091311
13/11/2007
2007
BS 200711092699 01/12/2007
RS
28
5400029012210
22/10/2007
2007
BS 200710082929 01/11/2007
RS
21270
Total
Avg. AMC Debit
Days
5210029091309
13/09/2007
2007
79924
Consum.
370.465 444.110
91348
20510
31
418.405
5210029092402
24/02/2008
2008
814.575
862.515
444.110 418.405
93236
18880
33
385.155
803.560
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:
15
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
RS
Document
Number
Document
Date
Current
Bill
Reading
Month
RS
538.360
923.515
385.155 538.360
98176
23010
40
469.405
1007.765
538.360 469.405
9753
27993
33
571.060
1040.465
469.405 571.060
26391
16638
20
339.415
910.475
571.060 339.415
50085
23694
28
483.360
5400029041808
18/08/2008
2008
29
5210029051907
19/07/2008
2008
26390
5400029011606
16/06/2008
2008
95875
5210029091905
19/05/2008
2008
Credit Balance
418.405 385.155
5210029092204
22/04/2008
2008
Total
Avg. AMC Debit
Days
5210029092403
24/03/2008
2008
Consum.
822.775
339.415 483.360
78649
28564
34
582.710
5400029041809
18/09/2008
2008
1066.070
483.360 582.710
25431
31
518.795
1101.505
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:
16
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
RS
Document
Number
Document
Date
Credit Balance
582.710 518.795
10/200
131170
8
27090
31
552.640
1071.435
518.795 552.640
11/200
153620
8
22450
29
457.980
5501259142112
21/12/2008
2008
BS 200812087933 01/01/2009
RS
Total
Avg. AMC Debit
Days
5501259141211
12/11/2008
2008
BS 200811110042 01/12/2008
RS
Consum.
5210029052310
23/10/2008
2008
BS 200810078336 01/11/2008
RS
Current
Bill
Reading
Month
1010.620
552.640 457.980
12/200
175212
8
21592
31
440.480
5210029052801
28/01/2009
2009
898.460
457.980 440.480
17425
29
355.470
795.950
18314
33
373.610
1169.560
RS
5501259140903
09/03/2009
2009
795.950 373.610
23015
34
469.510
843.120
19890
28
405.760
1248.880
RS
5210029050705
07/05/2009
2009
843.120 405.760
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:
17
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
Current
Bill
Reading
Month
Consum.
Total
Avg. AMC Debit
Days
Credit Balance
18022
22
367.650
773.410
31196
39
636.400
1409.810
RS
5210029050807
08/07/2009
2009
773.410 636.400
25477
29
519.735
1156.135
25541
29
521.040
1677.175
RS
5501259142809
28/09/2009
2009
1156.13
521.040
5
27170
33
554.270
1075.310
10/200
404525
9
23263
26
474.565
1549.875
BS 200910211835 01/11/2009
RS
5501259141911
19/11/2009
2009
1075.31
474.565
0
BS 200911126940 01/12/2009
11/200
425094
9
20569
27
419.610
894.175
BS 200912212649 01/01/2010
12/200
445910
9
20816
28
424.650
1318.825
RS
5501259140601
06/01/2010
2010
894.175 424.650
20007
32
408.145
832.795
18603
31
379.505
1212.300
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:
18
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
RS
Document
Number
Document
Date
Current
Bill
Reading
Month
Consum.
Total
Avg. AMC Debit
Days
5501259141003
10/03/2010
2010
Credit Balance
832.795 379.505
16600
27
338.640
718.145
22850
32
466.140
1184.285
RS
5501259141905
19/05/2010
2010
718.145 466.140
30
494.395
5501259141906
19/06/2010
2010
960.535
466.140 494.395
24235
26529
32
541.195
5501259142107
21/07/2010
2010
1035.590
494.395 541.195
25986
30
530.115
1071.310
24915
29
508.270
1579.580
25281
32
515.735
2095.315
RS
5501259142010
20/10/2010
2010
1579.58
515.735
0
BS 201010190288 01/11/2010
10/201
674607
0
23691
31
483.300
999.035
BS 201011115778 01/12/2010
11/201
695034
0
20427
28
416.715
1415.750
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:
19
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1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
RS
Document
Number
Document
Date
Consum.
Total
Avg. AMC Debit
Days
5210029050212
02/12/2010
2010
BS 201012090086 01/01/2011
RS
Current
Bill
Reading
Month
Credit Balance
999.035 416.715
12/201
705278
0
10244
30
208.980
5501259141901
19/01/2011
2011
625.695
416.715 208.980
7582
32
154.675
363.655
8621
32
175.870
539.525
RS
5501259141603
16/03/2011
2011
539.525
0.000
9209
28
187.865
187.865
11184
32
228.155
416.020
RS
5501259141105
11/05/2011
2011
187.865 228.155
11522
35
235.050
463.205
13092
29
267.080
730.285
RS
5210029051207
12/07/2011
2011
463.205 267.080
13392
28
273.200
540.280
14555
36
296.925
837.205
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:
20
/ 24
1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
RS
Document
Number
Document
Date
Current
Bill
Reading
Month
Consum.
Total
Avg. AMC Debit
Days
5501251011509
15/09/2011
2011
Credit Balance
540.280 296.925
13858
33
282.705
579.630
10/201
818766
1
10473
24
213.650
793.280
BS 201110072952 01/11/2011
RS
5501250914201
20/11/2011
12011
579.630 213.650
BS 201111247437 01/12/2011
11/201
831477
1
12711
31
259.305
472.955
BS 201112159165 01/01/2012
12/201
841856
1
10379
30
211.735
684.690
RS
5210020905160
16/01/2012
12012
472.955 211.735
10838
39
221.095
432.830
9338
38
190.495
623.325
RS
5501250914190
19/03/2012
32012
432.830 190.495
11713
32
238.945
429.440
11921
30
243.190
672.630
11983
31
244.455
917.085
RS
5210020905060
06/06/2012
62012
672.630 244.455
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:
21
/ 24
1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
Document
Number
Document
Date
Current
Bill
Reading
Month
12021
Total
Avg. AMC Debit
Days
30
Credit Balance
245.230
5501250914240
24/07/2012
72012
489.685
244.455 245.230
Consum.
7375
31
150.450
5491210962280
28/08/2012
82012
395.680
395.680
0.000
14235
31
290.395
290.395
6652
15
135.705
426.100
10/201
950036
2
12104
28
246.925
673.025
BS 201210145436 01/11/2012
RS
5501250914141
14/11/2012
12012
673.025
0.000
BS 201211036928 01/12/2012
11/201
963261
2
13225
31
269.790
269.790
BS 201212091417 01/01/2013
12/201
974704
2
11443
29
233.440
503.230
12250
38
249.900
753.130
RS
5501250914110
11/02/2013
22013
503.230 249.900
9383
29
191.415
441.315
11738
28
239.455
680.770
8075
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:
22
/ 24
1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
TR
RS
Document
Number
Document
Date
Current
Bill
Reading
Month
Total
Avg. AMC Debit
Days
5400020979010
01/04/2013
42013
Consum.
Credit Balance
441.315 239.455
23213
15138
31
308.815
5210020905300
30/05/2013
52013
548.270
548.270
0.000
38532
15319
30
312.510
312.510
57146
18614
33
379.730
692.240
RS
5210020905020
02/07/2013
72013
312.510 379.730
69436
12290
42
88385
31239
51
250.720
630.450
637.280
1267.730
DB
PREAVGBILL_C
/C
01/09/2013
AN
R
4.920 1262.810
DB
PREAVGBILL_C
/C
01/09/2013
AN
R
245.800 1017.010
5501250914010
01/09/2013
92013
630.450 386.560
RS
12392
27
252.800
5501250914311
31/10/2013
02013
639.360
639.360
0.000
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:
23
/ 24
1122476
Statement of Account
Account R05036
139
Meter 0026497170
39574157
Geo 2355
Route 23550110000
Tariff D
Status Active
Current
Bill
Reading
Month
Consum.
BS 201310367038 01/11/2013
10/201
116828
3
16051
32
327.440
327.440
BS 201311042905 01/12/2013
11/201
131918
3
15090
36
307.840
635.280
TR
Document
Number
Document
Date
Total
Avg. AMC Debit
Days
Credit Balance
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:
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