HYDERABAD METROPOLITAN WATER SUPPLY & SEWERAGE BOARD

CUSTOMER LEDGER Print Date : 25/04/2019

CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00

SNo Date Trans Num Trans Type Mode From UpTo Status Rdg.Date Rdg.KL KL Mths Debit Credit Balance

1 01/05/2009 WaterRevenueOpeningBalance 8,36,797.00 0.00 8,36,797.00

2 23/05/2009 XXXXXXX432 WaterBillCollection CHQ 0.00 13,02,475.00 -4,65,678.00
3 24/06/2009 XXXXXXX557 WaterBillCollection CHQ 0.00 13,28,725.00 -17,94,403.00
4 28/06/2009 XXX651 WaterBillDemand APR-09 MAY-09 M 01/06/2009 4796640 75130 2 35,50,092.50 0.00 17,55,689.50
5 20/07/2009 XXXXXXX313 WaterBillCollection CHQ 0.00 14,01,150.00 3,54,539.50
6 21/08/2009 XXXXXXX120 WaterBillCollection CHQ 0.00 13,31,150.00 -9,76,610.50
7 22/09/2009 XXXXXXX474 WaterBillCollection CHQ 0.00 13,57,400.00 -23,34,010.50
8 22/10/2009 XXXXXXX933 WaterBillCollection CHQ 0.00 12,15,650.00 -35,49,660.50
9 24/10/2009 XXXX172 WaterBillDemand JUN-09 SEP-09 M 01/10/2009 4848210 51570 4 66,02,712.43 0.00 30,53,051.93
10 09/12/2009 XX927 WaterBillCollection CHQ 0.00 12,45,050.00 18,08,001.93
11 31/12/2009 XXX510 WaterBillCollection CHQ 0.00 12,07,950.00 6,00,051.93
12 21/01/2010 XXX492 WaterBillCollection CHQ 0.00 12,79,700.00 -6,79,648.07
13 18/02/2010 XXX981 WaterBillCollection CHQ 0.00 12,42,950.00 -19,22,598.07
14 29/03/2010 XXX634 WaterBillCollection CHQ 0.00 11,23,250.00 -30,45,848.07
15 23/04/2010 XXX238 WaterBillCollection CHQ 0.00 13,86,450.00 -44,32,298.07
16 24/05/2010 XXX654 WaterBillCollection CHQ 0.00 13,65,100.00 -57,97,398.07
17 25/06/2010 XXX551 WaterBillCollection CHQ 0.00 14,21,450.00 -72,18,848.07
18 26/06/2010 XXXX172 ReverseWaterBillDemand JUN-09 SEP-09 M 01/10/2009 4848210 51570 4 0.00 66,02,712.43 -1,38,21,560.50
19 26/06/2010 XXXX859 WaterBillDemand JUN-09 MAY-10 M 01/06/2010 5241670 445030 12 1,55,77,250.00 0.00 17,55,689.50
20 06/07/2010 XXXX081 WaterBillDemand JUN-10 JUN-10 M 01/07/2010 5276130 34460 1 12,06,200.00 0.00 29,61,889.50
21 23/07/2010 XXX182 WaterBillCollection CHQ 0.00 12,06,200.00 17,55,689.50
22 10/08/2010 XXXX075 WaterBillDemand JUL-10 JUL-10 M 01/08/2010 5312280 36150 1 12,65,270.00 0.00 30,20,959.50
23 02/09/2010 XXX701 WaterBillCollection CHQ 0.00 12,65,270.00 17,55,689.50
24 10/09/2010 XXXXX910 WaterBillDemand AUG-10 AUG-10 M 01/09/2010 5349910 37630 1 13,17,070.00 0.00 30,72,759.50
25 30/09/2010 XXX258 WaterBillCollection CHQ 0.00 13,17,070.00 17,55,689.50
26 10/10/2010 XXXXX172 WaterBillDemand SEP-10 SEP-10 M 01/10/2010 5381370 31460 1 12,02,627.00 0.00 29,58,316.50
27 30/10/2010 XXX195 WaterBillCollection CHQ 0.00 12,02,627.00 17,55,689.50
28 04/11/2010 XXXXX726 WaterBillDemand OCT-10 OCT-10 M 01/11/2010 5417260 35890 1 12,56,170.00 0.00 30,11,859.50
29 26/11/2010 XXX030 WaterBillCollection CHQ 0.00 12,56,170.00 17,55,689.50
30 07/12/2010 XXXXX915 WaterBillDemand NOV-10 NOV-10 M 01/12/2010 5451640 34380 1 12,03,320.00 0.00 29,59,009.50
31 29/12/2010 XXX093 WaterBillCollection CHQ 0.00 12,03,320.00 17,55,689.50

Hyderabad Metropolitan Water Supply & Sewerage Board Page 1 of 14

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
32 06/01/2011 XXXXX061 WaterBillDemand DEC-10 DEC-10 M 01/01/2011 5487260 35620 1 12,46,720.00 0.00 30,02,409.50
33 27/01/2011 XXX065 WaterBillCollection CHQ 0.00 12,46,720.00 17,55,689.50
34 07/02/2011 XXXXX581 WaterBillDemand JAN-11 JAN-11 M 01/02/2011 5522780 35520 1 12,43,220.00 0.00 29,98,909.50
35 28/02/2011 XXX739 WaterBillCollection CHQ 0.00 12,43,220.00 17,55,689.50
36 08/03/2011 XXXXX666 WaterBillDemand FEB-11 FEB-11 M 01/03/2011 5561760 38980 1 13,64,320.00 0.00 31,20,009.50
37 29/03/2011 XXX360 WaterBillCollection CHQ 0.00 13,64,320.00 17,55,689.50
38 11/04/2011 XXXXX398 WaterBillDemand MAR-11 MAR-11 M 01/04/2011 5608940 47180 1 16,51,320.00 0.00 34,07,009.50
39 28/04/2011 XXX063 WaterBillCollection CHQ 0.00 16,51,320.00 17,55,689.50
40 06/05/2011 XXXXX128 WaterBillDemand APR-11 APR-11 M 01/05/2011 5649180 40240 1 14,08,420.00 0.00 31,64,109.50
41 01/06/2011 XXXX988 WaterBillCollection CHQ 0.00 14,08,420.00 17,55,689.50
42 10/06/2011 XXXXX715 WaterBillDemand MAY-11 MAY-11 M 01/06/2011 5686270 37090 1 12,98,170.00 0.00 30,53,859.50
43 01/07/2011 XXXX745 WaterBillCollection CHQ 0.00 12,98,170.00 17,55,689.50
44 10/07/2011 XXXXX635 WaterBillDemand JUN-11 JUN-11 M 01/07/2011 5722210 35940 1 12,57,920.00 0.00 30,13,609.50
45 02/08/2011 XXXXX563 WaterBillDemand JUL-11 JUL-11 M 01/08/2011 5757650 35440 1 12,42,713.90 0.00 42,56,323.40
46 03/08/2011 XXXX790 WaterBillCollection CHQ 0.00 12,57,920.00 29,98,403.40
47 26/08/2011 XXXX767 WaterBillCollection CHQ 0.00 12,42,713.00 17,55,690.40
48 07/09/2011 XXXXX374 WaterBillDemand AUG-11 AUG-11 M 01/09/2011 5786510 28860 1 12,42,713.90 0.00 29,98,404.30
49 02/10/2011 XXXX787 WaterBillCollection CHQ 0.00 12,42,714.00 17,55,690.30
50 09/10/2011 XXXXX807 WaterBillDemand SEP-11 SEP-11 M 01/10/2011 5823160 36650 1 12,82,770.00 0.00 30,38,460.30
51 02/11/2011 XXXX539 WaterBillCollection CHQ 0.00 12,82,770.00 17,55,690.30
52 03/11/2011 XXXXX466 WaterBillDemand OCT-11 OCT-11 M 01/11/2011 5859910 36750 1 12,86,270.00 0.00 30,41,960.30
53 26/11/2011 XXXX357 WaterBillCollection CHQ 0.00 12,86,270.00 17,55,690.30
54 06/12/2011 XXXXX936 WaterBillDemand NOV-11 NOV-11 M 01/12/2011 5890070 30160 1 12,02,627.00 0.00 29,58,317.30
55 30/12/2011 XXXX285 WaterBillCollection CHQ 0.00 12,02,627.00 17,55,690.30
56 06/01/2012 XXXXX228 WaterBillDemand DEC-11 DEC-11 M 01/01/2012 5927710 37640 1 22,58,420.00 0.00 40,14,110.30
57 07/01/2012 XXXXX228 ReverseWaterBillDemand DEC-11 DEC-11 M 01/01/2012 5927710 37640 1 0.00 22,58,420.00 17,55,690.30
58 07/01/2012 XXXXX720 WaterBillDemand DEC-11 DEC-11 M 01/01/2012 5927710 37640 1 30,48,860.00 0.00 48,04,550.30
59 06/02/2012 XXXXX642 WaterBillDemand JAN-12 JAN-12 M 01/02/2012 5958600 35506 1 28,75,968.74 0.00 76,80,519.04
60 11/02/2012 XXXX686 WaterBillCollection CHQ 0.00 22,58,420.00 54,22,099.04
61 29/02/2012 XXXX768 WaterBillCollection CHQ 0.00 21,30,352.00 32,91,747.04
62 06/03/2012 XXXXX731 WaterBillDemand FEB-12 FEB-12 M 01/03/2012 5994020 35420 1 28,69,040.00 0.00 61,60,787.04
63 22/03/2012 XXXX582 WaterBillCollection CHQ 0.00 21,25,220.00 40,35,567.04
64 06/04/2012 XXXXX673 WaterBillDemand MAR-12 MAR-12 M 01/04/2012 6025060 35506 1 28,75,968.74 0.00 69,11,535.78
65 27/04/2012 XXXX857 WaterBillCollection CHQ 0.00 21,30,332.00 47,81,203.78
66 05/05/2012 XXXXX451 WaterBillDemand APR-12 APR-12 M 01/05/2012 6056760 34360 1 27,83,196.20 0.00 75,64,399.98
67 24/05/2012 XXXX464 WaterBillCollection CHQ 0.00 20,61,632.00 55,02,767.98
68 07/06/2012 XXXXX862 WaterBillDemand MAY-12 MAY-12 M 01/06/2012 6090050 35506 1 28,75,968.74 0.00 83,78,736.72

Hyderabad Metropolitan Water Supply & Sewerage Board Page 2 of 14

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
69 26/06/2012 XXXX027 WaterBillCollection CHQ 0.00 21,30,352.00 62,48,384.72
70 06/07/2012 XXXXX495 WaterBillDemand JUN-12 JUN-12 M 01/07/2012 6119190 34360 1 27,83,196.20 0.00 90,31,580.92
71 28/07/2012 XXXX597 WaterBillCollection CHQ 0.00 20,61,632.00 69,69,948.92
72 07/08/2012 XXXXX734 WaterBillDemand JUL-12 JUL-12 M 01/08/2012 6151380 35506 1 28,75,968.74 0.00 98,45,917.66
73 24/08/2012 XXXX627 WaterBillCollection CHQ 0.00 21,30,352.00 77,15,565.66
74 04/09/2012 XXXXX226 WaterBillDemand AUG-12 AUG-12 M 01/09/2012 6180900 35506 1 28,75,968.74 0.00 1,05,91,534.40
75 25/09/2012 XXXX652 WaterBillCollection CHQ 0.00 21,30,352.00 84,61,182.40
76 05/10/2012 XXXXX236 WaterBillDemand SEP-12 SEP-12 M 01/10/2012 6209590 34360 1 27,83,196.20 0.00 1,12,44,378.60
77 31/10/2012 XXXX920 WaterBillCollection CHQ 0.00 20,61,632.00 91,82,746.60
78 01/11/2012 XXXXX547 WaterBillDemand OCT-12 OCT-12 M 01/11/2012 6238130 35506 1 28,75,968.74 0.00 1,20,58,715.34
79 01/11/2012 ArrearInterestDemand 1,37,741.20 0.00 1,21,96,456.54
80 29/11/2012 XXXX911 WaterBillCollection CHQ 0.00 21,30,352.00 1,00,66,104.54
81 04/12/2012 XXXXX836 WaterBillDemand NOV-12 NOV-12 M 01/12/2012 6265510 34360 1 27,83,196.20 0.00 1,28,49,300.74
82 04/12/2012 ArrearInterestDemand 1,48,925.45 0.00 1,29,98,226.19
83 22/12/2012 XXXX471 WaterBillCollection CHQ 0.00 20,61,632.00 1,09,36,594.19
84 04/01/2013 XXXXX570 WaterBillDemand DEC-12 DEC-12 M 01/01/2013 6291640 35506 1 28,75,968.74 0.00 1,38,12,562.93
85 04/01/2013 ArrearInterestDemand 1,59,748.91 0.00 1,39,72,311.84
86 05/02/2013 XXXXX102 WaterBillDemand JAN-13 JAN-13 M 01/02/2013 6317830 35506 1 28,75,968.74 0.00 1,68,48,280.58
87 05/02/2013 ArrearInterestDemand 2,02,888.44 0.00 1,70,51,169.02
88 08/02/2013 XXXXXXXXXX WaterBillCollection 0.00 21,30,352.00 1,49,20,817.02
XXX444
89 25/02/2013 XXXXXXXXXX WaterBillCollection 0.00 21,30,296.00 1,27,90,521.02
XXX939
90 06/03/2013 XXXXX914 WaterBillDemand FEB-13 FEB-13 M 01/03/2013 6342680 32070 1 25,97,651.12 0.00 1,53,88,172.14
91 06/03/2013 ArrearInterestDemand 1,82,118.26 0.00 1,55,70,290.40
92 18/03/2013 XXXXXXXXXX WaterBillCollection 0.00 19,24,135.00 1,36,46,155.40
XXX084
93 04/04/2013 XXXXX387 WaterBillDemand MAR-13 MAR-13 M 01/04/2013 6371050 35506 1 28,75,968.74 0.00 1,65,22,124.14
94 04/04/2013 ArrearInterestDemand 1,92,221.00 0.00 1,67,14,345.14
95 18/04/2013 XXXXXXXXXX WaterBillCollection 0.00 21,30,352.00 1,45,83,993.14
XXX641
96 06/05/2013 XXXXX307 WaterBillDemand APR-13 APR-13 M 01/05/2013 6398100 34360 1 27,83,196.20 0.00 1,73,67,189.34
97 06/05/2013 ArrearInterestDemand 2,03,405.25 0.00 1,75,70,594.59
98 22/05/2013 XXXXXXXXXX WaterBillCollection 0.00 20,61,632.00 1,55,08,962.59
XXX287
99 04/06/2013 XXXXX692 WaterBillDemand MAY-13 MAY-13 M 01/06/2013 6421920 35506 1 28,75,968.74 0.00 1,83,84,931.33
100 04/06/2013 ArrearInterestDemand 2,14,228.71 0.00 1,85,99,160.04
101 19/06/2013 XXXXXXXXXX WaterBillCollection 0.00 21,30,352.00 1,64,68,808.04
XXX529

Hyderabad Metropolitan Water Supply & Sewerage Board Page 3 of 14

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
102 06/07/2013 XXXXX824 WaterBillDemand JUN-13 JUN-13 M 01/07/2013 6447410 34360 1 27,83,196.20 0.00 1,92,52,004.24
103 06/07/2013 ArrearInterestDemand 2,25,412.96 0.00 1,94,77,417.20
104 02/08/2013 XXXXXXXXXX WaterBillCollection 0.00 20,61,632.00 1,74,15,785.20
XXX496
105 05/08/2013 XXXXX691 WaterBillDemand JUL-13 JUL-13 M 01/08/2013 6473030 35506 1 28,75,968.74 0.00 2,02,91,753.94
106 05/08/2013 ArrearInterestDemand 2,67,160.91 0.00 2,05,58,914.85
107 29/08/2013 XXXXXXXXXX WaterBillCollection 0.00 21,30,352.00 1,84,28,562.85
XXX643
108 05/09/2013 XXXXX573 WaterBillDemand AUG-13 AUG-13 M 01/09/2013 6498180 35506 1 28,75,968.74 0.00 2,13,04,531.59
109 05/09/2013 ArrearInterestDemand 2,47,420.68 0.00 2,15,51,952.27
110 19/09/2013 XXXXXXXXXX WaterBillCollection 0.00 21,30,352.00 1,94,21,600.27
XXX443
111 03/10/2013 XXXXX246 WaterBillDemand SEP-13 SEP-13 M 01/10/2013 6515480 34360 1 27,83,196.20 0.00 2,22,04,796.47
112 03/10/2013 ArrearInterestDemand 2,58,604.93 0.00 2,24,63,401.40
113 23/10/2013 XXXXXXXXXX WaterBillCollection 0.00 20,61,632.00 2,04,01,769.40
XXX007
114 05/11/2013 XXXXX388 WaterBillDemand OCT-13 OCT-13 R 35506 1 28,75,968.74 0.00 2,32,77,738.14
115 05/11/2013 ArrearInterestDemand 2,69,428.39 0.00 2,35,47,166.53
116 14/11/2013 XXXXXXXXXX WaterBillCollection 0.00 21,30,296.00 2,14,16,870.53
XXX249
117 07/12/2013 XXXXX476 WaterBillDemand NOV-13 NOV-13 R 34360 1 27,83,196.20 0.00 2,42,00,066.73
118 07/12/2013 ArrearInterestDemand 2,80,613.48 0.00 2,44,80,680.21
119 20/12/2013 XXXXXXXXXX WaterBillCollection 0.00 20,61,632.00 2,24,19,048.21
XXX440
120 02/01/2014 XXXXX509 WaterBillDemand DEC-13 DEC-13 M 01/01/2014 24320 35506 1 28,75,968.74 0.00 2,52,95,016.95
121 02/01/2014 ArrearInterestDemand 2,91,436.94 0.00 2,55,86,453.89
122 18/01/2014 XXXXXXXXXX WaterBillCollection 0.00 21,30,352.00 2,34,56,101.89
XXX048
123 10/02/2014 XXXXX997 WaterBillDemand JAN-14 JAN-14 M 01/02/2014 54784 35506 1 28,75,968.74 0.00 2,63,32,070.63
124 10/02/2014 ArrearInterestDemand 3,02,621.20 0.00 2,66,34,691.83
125 24/02/2014 XXXXXXXXXX WaterBillCollection 0.00 21,30,352.00 2,45,04,339.83
XXX432
126 06/03/2014 XXXXX977 WaterBillDemand FEB-14 FEB-14 R 32070 1 51,95,282.24 0.00 2,96,99,622.07
127 06/03/2014 ArrearInterestDemand 3,13,805.45 0.00 3,00,13,427.52
128 08/03/2014 XXXXXXXXXX WaterBillCollection 0.00 1,00,87,317.00 1,99,26,110.52
XXX573
129 20/03/2014 XXXXXXXXXX WaterBillCollection 0.00 45,21,822.00 1,54,04,288.52
XXX886
130 07/04/2014 XXXXX722 WaterBillDemand MAR-14 MAR-14 R 35506 1 57,51,917.48 0.00 2,11,56,206.00
131 07/04/2014 ArrearInterestDemand 1,72,597.60 0.00 2,13,28,803.60

Hyderabad Metropolitan Water Supply & Sewerage Board Page 4 of 14

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
132 21/04/2014 XXXXXXXXXX WaterBillCollection 0.00 50,06,301.00 1,63,22,502.60
XXX754
133 09/05/2014 XXXXX102 WaterBillDemand APR-14 APR-14 R 34360 1 55,66,372.40 0.00 2,18,88,875.00
134 09/05/2014 ArrearInterestDemand 1,83,781.84 0.00 2,20,72,656.84
135 22/05/2014 XXXXXXXXXX WaterBillCollection 0.00 48,44,808.00 1,72,27,848.84
XXX033
136 07/06/2014 XXXXX247 WaterBillDemand MAY-14 MAY-14 M 01/06/2014 56172 46985 1 76,11,590.00 0.00 2,48,39,438.84
137 07/06/2014 ArrearInterestDemand 1,94,605.31 0.00 2,50,34,044.15
138 20/06/2014 XXXXXXXXXX WaterBillCollection 0.00 66,24,905.00 1,84,09,139.15
XXX037
139 03/07/2014 XXXXX469 WaterBillDemand JUN-14 JUN-14 M 01/07/2014 99247 43075 1 69,78,170.00 0.00 2,53,87,309.15
140 03/07/2014 ArrearInterestDemand 2,09,405.58 0.00 2,55,96,714.73
141 17/07/2014 XXXXXXXXXX WaterBillCollection 0.00 60,73,595.00 1,95,23,119.73
XXXXXXXXX9
04
142 04/08/2014 XXXXX405 WaterBillDemand JUL-14 JUL-14 M 01/08/2014 133415 35506 1 57,51,917.48 0.00 2,52,75,037.21
143 04/08/2014 ArrearInterestDemand 2,22,974.21 0.00 2,54,98,011.42
144 14/08/2014 XXXXXXXXXX WaterBillCollection 0.00 50,06,301.00 2,04,91,710.42
XXXXXXXXX6
80
145 06/09/2014 XXXXX117 WaterBillDemand AUG-14 AUG-14 M 01/09/2014 173097 39682 1 64,28,504.00 0.00 2,69,20,214.42
146 06/09/2014 ArrearInterestDemand 2,34,158.46 0.00 2,71,54,372.88
147 19/09/2014 XXXXXXXXXX WaterBillCollection 0.00 55,95,182.00 2,15,59,190.88
XXXXXXXXX4
09
148 04/10/2014 XXXXX891 WaterBillDemand SEP-14 SEP-14 M 01/10/2014 205344 34360 1 55,66,372.40 0.00 2,71,25,563.28
149 04/10/2014 ArrearInterestDemand 2,46,658.29 0.00 2,73,72,221.57
150 14/10/2014 XXXXXXXXXX WaterBillCollection 0.00 48,44,808.00 2,25,27,413.57
XXXXXXXXX9
23
151 04/11/2014 XXXXX728 WaterBillDemand OCT-14 OCT-14 M 01/11/2014 233981 35506 1 57,51,917.48 0.00 2,82,79,331.05
152 04/11/2014 ArrearInterestDemand 2,57,481.75 0.00 2,85,36,812.80
153 17/11/2014 XXXXXXXXXX WaterBillCollection 0.00 50,06,301.00 2,35,30,511.80
XXXXXXXXX9
72
154 01/12/2014 XXXXX336 WaterBillDemand NOV-14 NOV-14 M 01/12/2014 264987 34360 1 55,66,372.40 0.00 2,90,96,884.20
155 01/12/2014 ArrearInterestDemand 2,68,666.00 0.00 2,93,65,550.20
156 19/12/2014 XXXXXXXXXX WaterBillCollection 0.00 48,44,808.00 2,45,20,742.20
XXXXXXXXX0
97
157 01/01/2015 XXXXX787 WaterBillDemand DEC-14 DEC-14 M 01/01/2015 293630 35506 1 57,51,917.48 0.00 3,02,72,659.68

Hyderabad Metropolitan Water Supply & Sewerage Board Page 5 of 14

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
158 01/01/2015 ArrearInterestDemand 2,79,489.47 0.00 3,05,52,149.15
159 16/01/2015 XXXXXXXXXX WaterBillCollection 0.00 50,06,301.00 2,55,45,848.15
XXXXXXXXX8
46
160 01/02/2015 XXXXX038 WaterBillDemand JAN-15 JAN-15 M 01/02/2015 322714 35506 1 57,51,917.48 0.00 3,12,97,765.63
161 01/02/2015 ArrearInterestDemand 2,90,673.71 0.00 3,15,88,439.34
162 13/02/2015 XXXXXXXXXX WaterBillCollection 0.00 50,06,301.00 2,65,82,138.34
XXXXXXXXX9
25
163 02/03/2015 XXXXX911 WaterBillDemand FEB-15 FEB-15 M 01/03/2015 341185 32070 1 51,95,412.24 0.00 3,17,77,550.58
164 02/03/2015 ArrearInterestDemand 3,01,857.96 0.00 3,20,79,408.54
165 16/03/2015 XXXXXXXXXX WaterBillCollection 0.00 45,21,952.00 2,75,57,456.54
XXXXXXXXX0
24
166 02/04/2015 XXXXX020 WaterBillDemand MAR-15 MAR-15 M 31/03/2015 375556 35506 1 57,52,047.48 0.00 3,33,09,504.02
167 02/04/2015 ArrearInterestDemand 3,11,959.86 0.00 3,36,21,463.88
168 16/04/2015 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 2,86,15,032.88
XXXXXXXXX7
25
169 02/05/2015 XXXXX541 WaterBillDemand APR-15 APR-15 M 30/04/2015 400510 34360 1 55,66,502.40 0.00 3,41,81,535.28
170 02/05/2015 ArrearInterestDemand 3,23,144.11 0.00 3,45,04,679.39
171 15/05/2015 XXXXXXXXXX WaterBillCollection 0.00 48,44,938.00 2,96,59,741.39
XXXXXXXXX1
50
172 02/06/2015 XXXXX749 WaterBillDemand MAY-15 MAY-15 M 31/05/2015 450386 49876 1 80,80,062.00 0.00 3,77,39,803.39
173 02/06/2015 ArrearInterestDemand 3,33,967.58 0.00 3,80,73,770.97
174 24/06/2015 XXXXXXXXXX WaterBillCollection 0.00 70,32,666.00 3,10,41,104.97
XXXXXXXXX8
23
175 02/07/2015 XXXXX830 WaterBillDemand JUN-15 JUN-15 M 30/06/2015 490322 39936 1 64,69,782.00 0.00 3,75,10,886.97
176 02/07/2015 ArrearInterestDemand 3,49,678.52 0.00 3,78,60,565.49
177 16/07/2015 XXXXXXXXXX WaterBillCollection 0.00 56,31,126.00 3,22,29,439.49
XXXXXXXXX9
94
178 02/08/2015 XXXXX050 WaterBillDemand JUL-15 JUL-15 M 31/07/2015 530074 39753 1 64,40,136.00 0.00 3,86,69,575.49
179 02/08/2015 ArrearInterestDemand 3,62,258.36 0.00 3,90,31,833.85
180 17/08/2015 XXXXXXXXXX WaterBillCollection 0.00 56,05,323.00 3,34,26,510.85
XXXXXXXXX8
74
181 02/09/2015 XXXXX733 WaterBillDemand AUG-15 AUG-15 M 31/08/2015 563236 35506 1 57,52,047.48 0.00 3,91,78,558.33
182 02/09/2015 ArrearInterestDemand 3,74,780.55 0.00 3,95,53,338.88

Hyderabad Metropolitan Water Supply & Sewerage Board Page 6 of 14

CUSTOMER LEDGER Powered by:
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 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
183 15/09/2015 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 3,45,46,907.88
XXXXXXXXX4
42
184 02/10/2015 XXXXX202 WaterBillDemand SEP-15 SEP-15 M 30/09/2015 593142 34360 1 55,66,502.40 0.00 4,01,13,410.28
185 02/10/2015 ArrearInterestDemand 3,85,964.80 0.00 4,04,99,375.08
186 16/10/2015 XXXXXXXXXX WaterBillCollection 0.00 48,44,938.00 3,56,54,437.08
XXXXXXXXX8
77
187 02/11/2015 XXXXX390 WaterBillDemand OCT-15 OCT-15 M 31/10/2015 625992 35506 1 57,52,047.48 0.00 4,14,06,484.56
188 02/11/2015 ArrearInterestDemand 3,96,788.26 0.00 4,18,03,272.82
189 27/11/2015 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 3,67,96,841.82
XXXXXXXXX3
91
190 02/12/2015 XXXXX572 WaterBillDemand NOV-15 NOV-15 M 30/11/2015 658946 34360 1 55,66,502.40 0.00 4,23,63,344.22
191 02/12/2015 ArrearInterestDemand 4,07,972.51 0.00 4,27,71,316.73
192 14/12/2015 XXXXXXXXXX WaterBillCollection 0.00 48,44,938.00 3,79,26,378.73
XXXXXXXXX1
83
193 02/01/2016 XXXXX270 WaterBillDemand DEC-15 DEC-15 M 31/12/2015 691214 35506 1 57,52,047.48 0.00 4,36,78,426.21
194 02/01/2016 ArrearInterestDemand 4,18,795.98 0.00 4,40,97,222.19
195 16/01/2016 XXXXXXXXXX WaterBillCollection 0.00 50,06,429.75 3,90,90,792.44
XXXXXXXXX0
06
196 02/02/2016 XXXXX002 WaterBillDemand JAN-16 JAN-16 M 31/01/2016 721038 35506 1 57,52,047.48 0.00 4,48,42,839.92
197 02/02/2016 ArrearInterestDemand 4,29,980.24 0.00 4,52,72,820.16
198 16/02/2016 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 4,02,66,389.16
XXXXXXXXX6
85
199 02/03/2016 XXXXX132 WaterBillDemand FEB-16 FEB-16 M 29/02/2016 753985 33215 1 53,80,957.32 0.00 4,56,47,346.48
200 02/03/2016 ArrearInterestDemand 4,41,164.49 0.00 4,60,88,510.97
201 16/03/2016 XXXXXXXXXX WaterBillCollection 0.00 46,83,445.00 4,14,05,065.97
XXXXXXXXX9
89
202 02/04/2016 XXXXX898 WaterBillDemand MAR-16 MAR-16 M 31/03/2016 788293 35506 1 57,52,047.48 0.00 4,71,57,113.45
203 02/04/2016 ArrearInterestDemand 4,51,627.18 0.00 4,76,08,740.63
204 02/04/2016 LatePaymentFee 13,950.25 0.00 4,76,22,690.88
205 16/04/2016 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 4,26,16,259.88
XXXXXXXXX5
90
206 02/05/2016 XXXXX714 WaterBillDemand APR-16 APR-16 M 30/04/2016 822138 34360 1 55,66,502.40 0.00 4,81,82,762.28
207 02/05/2016 ArrearInterestDemand 4,63,020.68 0.00 4,86,45,782.96

Hyderabad Metropolitan Water Supply & Sewerage Board Page 7 of 14

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
208 02/05/2016 LatePaymentFee 14,912.33 0.00 4,86,60,695.29
209 16/05/2016 XXXXXXXXXX WaterBillCollection 0.00 48,44,938.00 4,38,15,757.29
XXXXXXXXX9
52
210 02/06/2016 XXXXX640 WaterBillDemand MAY-16 MAY-16 M 31/05/2016 857129 35506 1 57,52,047.48 0.00 4,95,67,804.77
211 02/06/2016 ArrearInterestDemand 4,74,067.83 0.00 5,00,41,872.60
212 02/06/2016 LatePaymentFee 14,431.29 0.00 5,00,56,303.89
213 16/06/2016 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 4,50,49,872.89
XXXXXXXXX3
35
214 02/07/2016 XXXXX393 WaterBillDemand JUN-16 JUN-16 M 30/06/2016 885893 34360 1 55,66,502.40 0.00 5,06,16,375.29
215 02/07/2016 ArrearInterestDemand 4,85,468.54 0.00 5,11,01,843.83
216 02/07/2016 LatePaymentFee 14,912.33 0.00 5,11,16,756.16
217 16/07/2016 XXXXXXXXXX WaterBillCollection 0.00 48,44,938.00 4,62,71,818.16
XXXXXXXXX7
10
218 02/08/2016 XXXXX774 WaterBillDemand JUL-16 JUL-16 M 31/07/2016 915251 35506 1 57,52,047.48 0.00 5,20,23,865.64
219 02/08/2016 ArrearInterestDemand 4,96,515.69 0.00 5,25,20,381.33
220 02/08/2016 LatePaymentFee 14,431.29 0.00 5,25,34,812.62
221 16/08/2016 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 4,75,28,381.62
XXXXXXXXX5
06
222 02/09/2016 XXXXX663 WaterBillDemand AUG-16 AUG-16 M 31/08/2016 946314 35506 1 57,52,047.48 0.00 5,32,80,429.10
223 02/09/2016 ArrearInterestDemand 5,07,916.41 0.00 5,37,88,345.51
224 02/09/2016 LatePaymentFee 14,912.33 0.00 5,38,03,257.84
225 04/09/2016 XXXXX663 ReverseWaterBillDemand AUG-16 AUG-16 M 31/08/2016 946314 35506 1 0.00 57,52,047.48 4,80,51,210.36
226 04/09/2016 ReverseArrearInterestDemand 0.00 5,07,916.41 4,75,43,293.95
227 04/09/2016 ReverseLatePaymentFee 0.00 14,912.33 4,75,28,381.62
228 05/09/2016 XXXXX597 WaterBillDemand AUG-16 AUG-16 M 01/09/2016 946314 35506 1 57,52,047.48 0.00 5,32,80,429.10
229 12/09/2016 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 4,82,73,998.10
XXXXXXXXX1
04
230 02/10/2016 XXXXX905 WaterBillDemand SEP-16 SEP-16 M 30/09/2016 976934 34360 1 55,66,502.40 0.00 5,38,40,500.50
231 02/10/2016 ArrearInterestDemand 5,19,100.66 0.00 5,43,59,601.16
232 15/10/2016 XXXXXXXXXX WaterBillCollection 0.00 48,44,938.00 4,95,14,663.16
XXXXXXXXX4
04
233 03/11/2016 XXXXX421 WaterBillDemand OCT-16 OCT-16 M 01/11/2016 995340 35506 1 57,52,047.48 0.00 5,52,66,710.64
234 03/11/2016 ArrearInterestDemand 5,29,924.12 0.00 5,57,96,634.76
235 03/11/2016 LatePaymentFee 14,431.29 0.00 5,58,11,066.05

Hyderabad Metropolitan Water Supply & Sewerage Board Page 8 of 14

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
236 16/11/2016 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 5,08,04,635.05
XXXXXXXXX9
90
237 02/12/2016 XXXXX154 WaterBillDemand NOV-16 NOV-16 M 30/11/2016 1027704 34360 1 55,66,502.40 0.00 5,63,71,137.45
238 02/12/2016 ArrearInterestDemand 5,41,324.84 0.00 5,69,12,462.29
239 02/12/2016 LatePaymentFee 14,912.33 0.00 5,69,27,374.62
240 15/12/2016 XXXXXXXXXX WaterBillCollection 0.00 48,44,938.00 5,20,82,436.62
XXX479
241 03/01/2017 XXXXX967 WaterBillDemand DEC-16 DEC-16 M 02/01/2017 1054511 35506 1 57,52,047.48 0.00 5,78,34,484.10
242 03/01/2017 ArrearInterestDemand 5,52,371.99 0.00 5,83,86,856.09
243 03/01/2017 LatePaymentFee 14,431.29 0.00 5,84,01,287.38
244 16/01/2017 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 5,33,94,856.38
XXX377
245 02/02/2017 XXXXX538 WaterBillDemand JAN-17 JAN-17 M 31/01/2017 1082088 35506 1 57,52,047.48 0.00 5,91,46,903.86
246 02/02/2017 ArrearInterestDemand 5,63,772.71 0.00 5,97,10,676.57
247 02/02/2017 LatePaymentFee 14,912.33 0.00 5,97,25,588.90
248 16/02/2017 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 5,47,19,157.90
XXX324
249 02/03/2017 XXXXX435 WaterBillDemand FEB-17 FEB-17 M 28/02/2017 1110205 32070 1 51,95,412.24 0.00 5,99,14,570.14
250 02/03/2017 ArrearInterestDemand 5,75,180.64 0.00 6,04,89,750.78
251 02/03/2017 LatePaymentFee 14,912.33 0.00 6,05,04,663.11
252 16/03/2017 XXXXXXXXXX WaterBillCollection 0.00 45,21,952.00 5,59,82,711.11
XXXXXXXXX9
27
253 02/04/2017 XXXXX052 WaterBillDemand MAR-17 MAR-17 M 31/03/2017 1140308 35506 1 57,52,047.48 0.00 6,17,34,758.59
254 02/04/2017 ArrearInterestDemand 5,85,506.23 0.00 6,23,20,264.82
255 02/04/2017 LatePaymentFee 13,469.20 0.00 6,23,33,734.02
256 13/04/2017 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 5,73,27,303.02
XXXXXXXXX2
11
257 02/05/2017 XXXXX157 WaterBillDemand APR-17 APR-17 M 30/04/2017 1174281 34360 1 55,66,502.40 0.00 6,28,93,805.42
258 02/05/2017 ArrearInterestDemand 5,96,892.51 0.00 6,34,90,697.93
259 02/05/2017 LatePaymentFee 14,912.33 0.00 6,35,05,610.26
260 17/05/2017 XXXXXXXXXX WaterBillCollection 0.00 48,44,938.00 5,86,60,672.26
XXXXXXXXX5
50
261 02/06/2017 XXXXX715 WaterBillDemand MAY-17 MAY-17 M 31/05/2017 1206964 35506 1 57,52,047.48 0.00 6,44,12,719.74
262 02/06/2017 ArrearInterestDemand 6,07,939.67 0.00 6,50,20,659.41
263 02/06/2017 LatePaymentFee 1,11,330.05 0.00 6,51,31,989.46

Hyderabad Metropolitan Water Supply & Sewerage Board Page 9 of 14

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
264 16/06/2017 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 6,01,25,558.46
XXXXXXXXX1
92
265 02/07/2017 XXXXX926 WaterBillDemand JUN-17 JUN-17 M 30/06/2017 1234072 34360 1 55,66,502.40 0.00 6,56,92,060.86
266 02/07/2017 ArrearInterestDemand 6,20,793.86 0.00 6,63,12,854.72
267 02/07/2017 LatePaymentFee 14,912.33 0.00 6,63,27,767.05
268 15/07/2017 XXXXXXXXXX WaterBillCollection 0.00 48,44,938.00 6,14,82,829.05
XXXXXXXXX4
55
269 02/08/2017 XXXXX851 WaterBillDemand JUL-17 JUL-17 M 31/07/2017 1260327 35506 1 57,52,047.48 0.00 6,72,34,876.53
270 02/08/2017 ArrearInterestDemand 6,31,841.01 0.00 6,78,66,717.54
271 02/08/2017 LatePaymentFee 14,431.29 0.00 6,78,81,148.83
272 16/08/2017 XXXXXXXXXX WaterBillCollection 0.00 50,06,431.00 6,28,74,717.83
XXXXXXXXX7
11
273 02/09/2017 XXXXX166 WaterBillDemand AUG-17 AUG-17 M 31/08/2017 1284830 24503 1 39,69,636.00 0.00 6,68,44,353.83
274 02/09/2017 ArrearInterestDemand 6,43,241.73 0.00 6,74,87,595.56
275 02/09/2017 LatePaymentFee 14,912.33 0.00 6,75,02,507.89
276 16/09/2017 XXXXXXXXXX WaterBillCollection 0.00 34,55,073.00 6,40,47,434.89
XXX805
277 02/10/2017 XXXXX402 WaterBillDemand SEP-17 SEP-17 M 30/09/2017 1307748 22918 1 37,12,866.00 0.00 6,77,60,300.89
278 02/10/2017 ArrearInterestDemand 6,51,183.86 0.00 6,84,11,484.75
279 02/10/2017 LatePaymentFee 10,291.26 0.00 6,84,21,776.01
280 16/10/2017 XXXXXXXXXX WaterBillCollection 0.00 32,31,588.00 6,51,90,188.01
XXX457
281 02/11/2017 XXXXX718 WaterBillDemand OCT-17 OCT-17 M 31/10/2017 1327579 19831 1 32,12,772.00 0.00 6,84,02,960.01
282 02/11/2017 ArrearInterestDemand 6,58,557.40 0.00 6,90,61,517.41
283 02/11/2017 LatePaymentFee 9,625.56 0.00 6,90,71,142.97
284 16/11/2017 XXXXXXXXXX WaterBillCollection 0.00 27,96,321.00 6,62,74,821.97
XXXXXXXXX4
16
285 02/12/2017 XXXXX302 WaterBillDemand NOV-17 NOV-17 M 30/11/2017 1353078 25499 1 41,30,988.00 0.00 7,04,05,809.97
286 02/12/2017 ArrearInterestDemand 6,64,948.55 0.00 7,10,70,758.52
287 02/12/2017 LatePaymentFee 8,329.02 0.00 7,10,79,087.54
288 16/12/2017 XXXXXXXXXX WaterBillCollection 0.00 35,95,509.00 6,74,83,578.54
XXX062
289 02/01/2018 XXXXX450 WaterBillDemand DEC-17 DEC-17 M 31/12/2017 1380247 27169 1 44,01,528.00 0.00 7,18,85,106.54
290 02/01/2018 ArrearInterestDemand 6,73,105.67 0.00 7,25,58,212.21
291 02/01/2018 LatePaymentFee 10,709.58 0.00 7,25,68,921.79

Hyderabad Metropolitan Water Supply & Sewerage Board Page 10 of 14

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
292 16/01/2018 XXXXXXXXXX WaterBillCollection 0.00 38,30,979.00 6,87,37,942.79
XXXXXXXXX6
43
293 02/02/2018 XXXXX671 WaterBillDemand JAN-18 JAN-18 M 31/01/2018 1402990 22743 1 36,84,516.00 0.00 7,24,22,458.79
294 02/02/2018 ArrearInterestDemand 6,81,824.55 0.00 7,31,04,283.34
295 02/02/2018 LatePaymentFee 11,410.98 0.00 7,31,15,694.32
296 16/02/2018 XXXXXXXXXX WaterBillCollection 0.00 32,06,913.00 6,99,08,781.32
XXX999
297 03/03/2018 XXXXX587 WaterBillDemand FEB-18 FEB-18 M 28/02/2018 1428704 25714 1 41,65,818.00 0.00 7,40,74,599.32
298 03/03/2018 ArrearInterestDemand 6,89,159.76 0.00 7,47,63,759.08
299 03/03/2018 LatePaymentFee 9,552.06 0.00 7,47,73,311.14
300 17/03/2018 XXXXXXXXXX WaterBillCollection 0.00 36,25,824.00 7,11,47,487.14
XXX412
301 02/04/2018 XXXXX790 WaterBillDemand MAR-18 MAR-18 M 31/03/2018 1452417 23713 1 38,41,656.00 0.00 7,49,89,143.14
302 02/04/2018 ArrearInterestDemand 6,97,402.95 0.00 7,56,86,546.09
303 02/04/2018 LatePaymentFee 10,799.88 0.00 7,56,97,345.97
304 17/04/2018 XXXXXXXXXX WaterBillCollection 0.00 33,43,683.00 7,23,53,662.97
XXXXXXXXX6
20
305 02/05/2018 XXXXX900 WaterBillDemand APR-18 APR-18 M 30/04/2018 1477358 24941 1 40,40,592.00 0.00 7,63,94,254.97
306 02/05/2018 ArrearInterestDemand 7,05,034.54 0.00 7,70,99,289.51
307 02/05/2018 LatePaymentFee 76,833.12 0.00 7,71,76,122.63
308 15/05/2018 XXXXXXXXXX WaterBillCollection 0.00 35,16,831.00 7,36,59,291.63
XXXXXXXXX8
31
309 02/06/2018 XXXXX069 WaterBillDemand MAY-18 MAY-18 M 31/05/2018 1502221 24863 1 40,27,956.00 0.00 7,76,87,247.63
310 02/06/2018 ArrearInterestDemand 7,14,043.45 0.00 7,84,01,291.08
311 02/06/2018 LatePaymentFee 10,475.22 0.00 7,84,11,766.30
312 15/06/2018 XXXXXXXXXX WaterBillCollection 0.00 35,05,833.00 7,49,05,933.30
XXX271
313 02/07/2018 XXXXX069 WaterBillDemand JUN-18 JUN-18 M 30/06/2018 1529063 26842 1 43,48,554.00 0.00 7,92,54,487.30
314 02/07/2018 ArrearInterestDemand 7,22,032.43 0.00 7,99,76,519.73
315 02/07/2018 LatePaymentFee 10,442.46 0.00 7,99,86,962.19
316 16/07/2018 XXXXXXXXXX WaterBillCollection 0.00 37,84,872.00 7,62,02,090.19
XXXXXXXXX9
91
317 02/08/2018 XXXXX062 WaterBillDemand JUL-18 JUL-18 M 31/07/2018 1555607 26544 1 43,00,278.00 0.00 8,05,02,368.19
318 02/08/2018 ArrearInterestDemand 7,30,644.29 0.00 8,12,33,012.48
319 02/08/2018 LatePaymentFee 11,273.64 0.00 8,12,44,286.12

Hyderabad Metropolitan Water Supply & Sewerage Board Page 11 of 14

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
320 14/08/2018 XXXXXXXXXX WaterBillCollection 0.00 37,42,854.00 7,75,01,432.12
XXXXXXXXX6
70
321 02/09/2018 XXXXX068 WaterBillDemand AUG-18 AUG-18 M 31/08/2018 1581466 25859 1 41,89,308.00 0.00 8,16,90,740.12
322 02/09/2018 ArrearInterestDemand 7,39,174.76 0.00 8,24,29,914.88
323 02/09/2018 LatePaymentFee 11,148.48 0.00 8,24,41,063.36
324 15/09/2018 XXXXXXXXXX WaterBillCollection 0.00 36,46,269.00 7,87,94,794.36
XXXXXXXXX5
01
325 02/10/2018 XXXXX766 WaterBillDemand SEP-18 SEP-18 M 01/10/2018 1600782 19316 1 31,29,342.00 0.00 8,19,24,136.36
326 02/10/2018 ArrearInterestDemand 7,47,487.57 0.00 8,26,71,623.93
327 02/10/2018 LatePaymentFee 10,860.78 0.00 8,26,82,484.71
328 15/10/2018 XXXXXXXXXX WaterBillCollection 0.00 27,23,706.00 7,99,58,778.71
XXXXXXXXX2
27
329 02/11/2018 XXXXX267 WaterBillDemand OCT-18 OCT-18 M 31/10/2018 1624648 23866 1 38,66,442.00 0.00 8,38,25,220.71
330 02/11/2018 ArrearInterestDemand 7,53,735.02 0.00 8,45,78,955.73
331 02/11/2018 LatePaymentFee 8,112.72 0.00 8,45,87,068.45
332 16/11/2018 XXXXXXXXXX WaterBillCollection 0.00 33,65,256.00 8,12,21,812.45
XXXXXXXXX0
33
333 02/12/2018 XXXXX282 WaterBillDemand NOV-18 NOV-18 M 30/11/2018 1648282 23634 1 38,28,858.00 0.00 8,50,50,670.45
334 02/12/2018 ArrearInterestDemand 7,61,374.50 0.00 8,58,12,044.95
335 02/12/2018 LatePaymentFee 10,023.72 0.00 8,58,22,068.67
336 15/12/2018 XXXXXXXXXX WaterBillCollection 0.00 33,32,544.00 8,24,89,524.67
XXX939
337 02/01/2019 XXXXX106 WaterBillDemand DEC-18 DEC-18 M 31/12/2018 1672957 24675 1 39,97,500.00 0.00 8,64,87,024.67
338 02/01/2019 ArrearInterestDemand 7,68,969.57 0.00 8,72,55,994.24
339 02/01/2019 LatePaymentFee 9,926.28 0.00 8,72,65,920.52
340 16/01/2019 XXXXXXXXXX WaterBillCollection 0.00 34,79,325.00 8,37,86,595.52
XXXXXXXXX7
32
341 04/02/2019 XXXXX542 WaterBillDemand JAN-19 JAN-19 M 01/02/2019 1690133 18600 1 30,13,350.00 0.00 8,67,99,945.52
342 04/02/2019 ArrearInterestDemand 7,76,891.09 0.00 8,75,76,836.61
343 04/02/2019 LatePaymentFee 10,363.50 0.00 8,75,87,200.11
344 16/02/2019 XXXXXXXXXX WaterBillCollection 0.00 26,22,750.00 8,49,64,450.11
XXXXXXXXX0
89
345 02/03/2019 XXXXX131 WaterBillDemand FEB-19 FEB-19 M 28/02/2019 1706852 16800 1 27,21,750.00 0.00 8,76,86,200.11
346 02/03/2019 ArrearInterestDemand 7,82,905.54 0.00 8,84,69,105.65

Hyderabad Metropolitan Water Supply & Sewerage Board Page 12 of 14

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 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00
347 02/03/2019 LatePaymentFee 7,812.00 0.00 8,84,76,917.65
348 28/03/2019 XXXXXXXXXX WaterBillCollection 0.00 23,68,950.00 8,61,07,967.65
XXXXXXXXX1
04
349 02/04/2019 XXXXX740 WaterBillDemand MAR-19 MAR-19 M 31/03/2019 1720931 18600 1 30,13,350.00 0.00 8,91,21,317.65
350 02/04/2019 ArrearInterestDemand 7,88,314.72 0.00 8,99,09,632.37
351 02/04/2019 LatePaymentFee 54,435.00 0.00 8,99,64,067.37
352 15/04/2019 XXXXXXXXXX WaterBillCollection 0.00 26,22,750.00 8,73,41,317.37
XXX117
GRAND TOTAL 48,75,83,545.77 40,02,42,228.40 8,73,41,317.37

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 CUSTOMER LEDGER Print Date : 25/04/2019
CAN 074100013 Category INDUSTRIES-BULK Scheme
Consumer Name E.C.I.L. [H-R] Pipe Size 250 No. of Flats 0

Address KHUSAIGUDA, Date of Connection Connection Status Normal

KUSHAIGUDA, KHUSAIGUDA, 500062 Section SAINIKPURI Docket 0741-HMR
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 1,000,000

Connection Charges Balance 0.00

Trans No Trans Date Debit Amount CreditAmount Remarks

3009172 26/06/2010 ReverseWaterBillDemand 0.00 6602712.43 cancellation of wrong reading input

22198228 07/01/2012 ReverseWaterBillDemand 0.00 2258420.00 sewerage not applied in the earlier bill
67588663 04/09/2016 ReverseWaterBillDemand 0.00 5752047.48 Requested to reverse AMR bills as there are Wrong Bills

Hyderabad Metropolitan Water Supply & Sewerage Board Page 14 of 14

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