Anjali Electric Bill -Oct-2011 to July 2012

Consumption Details for Consumer No. :  46179016004
SM LEENA DEVI 130/1 BANGUR AVENUE
BLOCK B LP 107/8 KOLKATA 700055
Month	Prev. Reading	Pres. Reading	Total Billed Units	Current Month Gross (Rs.)	Current Month Net (Rs.)	Arrear B/ Forward  (Rs.)	Payable Gross (Rs.)	Payable Net (Rs.)	Due Date
Oct-11	36679	36777	98	413.65	405.71	0	410	400	01-12-2011
Nov-11	36777	36861	84					370
Dec-11	36861	36957	96	422.08	414.28	0	420	410	31-01-2012
Jan-12	36957	37046	89	391.1	383.96	0	390	380	25-02-2012
Feb-12	37046	37141	95	508.53	499.44	0	500	490	30-03-2012
Mar-12	37141	37228	87	471.21	462.97	0	470	460	28-04-2012
Apr-12	37228	37394	166	713.44	695.7	471.21	1180	1160	24-05-2012
May-12	37394	37620	226	1360.83	1334.85	0	1360	1330	23-06-2012
Jun-12	37620	37799	179	1050.72	1030.8	0	1050	1030	24-07-2012
Jul-12	37799	38026	227	1356.27	1330.16	0	1350	1330	24-08-2012
Aug-12	38026	38225	199	1175.03	1152.53	0	1170	1150	21-09-2012
Sep-12	38225	38225
Oct-12	38225	38225
Nov-12	38225	38225
Dec-12	38225	38225
Jan-13	38225	38225
Feb-13	38225	38225
Mar-13	38225	38225
Apr-13	38225	38225
COPY of the Latest Bill:
		Consumption Details for Consumer No. :  46179016004
		SM LEENA DEVI 130/1 BANGUR AVENUE
		BLOCK B LP 107/8 KOLKATA 700055
		(Details furnished may not include any claims made otherwise or under dispute)
		Bill for August, 2012
		Meter Number	Meter Type	Prev. Reading	Pres. Reading	Units
		2E+06	Domestic	38026	38225	199
		Total Billed Units	Current Month Gross (Rs.)	Current Month Net (Rs.)	Arrear Brought Forward (Rs.)	Payable Gross (Rs.)	Payable Net (Rs.)	Due Date
		199	1175.03	1152.53	0	1170	1150	21-09-2012