MIS
(MANAGEMENT INFORMATION SYSTEM) REPORTS
Although all types of monthly
reports (i-e. Billing, Payments, Arrears, Government and WAPDA employee
reports) are printed at circle level in circle computer centres but some
reports of important nature are consolidated and printed in regional computer
centre. These reports are called “MIS”
reports. The term “MIS” stands for
Management Information System. These
reports are printed on monthly basis and presented to the regional executives. These reports reflect the analysis of
assessment, payment, arrears, receivables, spillover, deferred amount and line
losses. These reports enable the
management to evaluate the efficiency of field offices. The statistics printed in these comprehensive
reports are used in working out the future plans. Then terms used in these reports are defined
as under:-
OPENING BALANCE:-
The
amount recoverable from a consumer excluding current bill is called opening
balance. This is the amount, which is
unpaid and has been included in the current bill. The closing balance on master file is
converted into opening balance at the time of billing which includes all
components i.e. ED, Surcharge, Income tax, GST and Variable charges.
CURRENT ASSESSMENT:-
Current month billing of a consumer
is called current assessment. It is the sum of all the factors calculated in
billing steps on the basis of units and load including electricity duty and
Surcharge. It is the total amount assessed
against a consumer in current month billing.
Current assessment is calculated as under:-
Assessment
+ Surcharge levied – Spillover (CP-41 section “G” of current month).
ACTUAL/TOTAL ASSESSMENT:-
The
total amount assessed against the consumer including surcharge levied amount is
called as actual / total assessment. It is calculated as:-
- Assessment
+ Surcharge levied
Actual
/ Total assessment is also called as billing.
COMPUTED ASSESSMENT:-
The
assessment, which is expected to be realized in the current month, is called as
computed assessment. In other words, the
assessment of all those batches for which due dates are falling in the current
month is called as computed assessment.
It is calculated as under:-
Computed Assessment = Assessment
+ Surcharge levied + Spillover of previous month – spillover of current month.
COLLECTION/PAYMENTS:-
The
amount paid by the consumers in lieu of their electricity bills is called as
collection / payment. Total payment made
by the consumer during the month is calculated as under:-
Total Payment = Total payment as per CP-110 + Current month un-identified cash as per
CP-108 - Un-identified cash adjusted during the month as per CP-110 +
Un-identified deleted cash as per CP-41.
SPILLOVER:-
Current
assessment, which is expected to be realized in the next billing month, is
called as spillover. The current
assessment of all those batches having due dates in the next month is
considered as spillover.
RECEIVABLE:-
It
is the cumulative physical outstanding amount of all the consumers on computer
master file at the end of the month including set-aside and unpaid debt
amounts. For the purpose of MIS reports, it must be equal to the closing
balance as appearing in the section “G” of CP-41.
SURCHARGE
LEVIED:-
The
total amount of surcharge imposed on the consumers either due to non payment of
electricity bills or payments are made after due date, is called as surcharge
levied. This amount is received from the
consumers as a penalty.
PROGRESSIVE UN-IDENTIFIED:-
If
the amount paid by the consumer, is not credited to his account by one or more
reasons during the process of cash posting and is remained un-identified, is
accumulated in Residual File.
Progressive un-identified amount is upto date total of Residual File at
the end of the month.
NET
ARREARS:-
Total
outstanding amount of all the consumers existing on Computer Master File
excluding set-aside, unpaid debt, spillover and progressive un-identified
amounts are called as net arrear.
PROCESSING
OF MIS REPORTS
After
successful completion of month end steps at circle level, Master Files along
with other Monthly Files and Reports are sent to Regional Computer Centre. At regional computer centre, “MIS-INTER-FILE”
of each circle is created, by using General Master File, Industrial Master File
and WAPDA Employee Master File. These
“MIS-INTER-FILES” of all the circles are merged and sorted on sub division and
a combined sorted file known as “MIS-INTER-FILE-YYMM-REG.SRT” is created. From this sorted file, MIS stat file of the
region named as “MIS-STAT-FILE-YYMM-REG.DAT” is created. Then the payments from total payment summary
file and unaccounted residual file are posted on this MIS stat file of the
region. The balances are also posted on
this MIS stat file from previous month MIS stat file.
After posting of all payments and
balances on “MIS-STAT-FILE-YYMM-REG.DAT”, MIS reports are printed from this
stat file. For MIS stat reports where
the line losses information is required, CP-22 master file is also used along
with “MIS-STAT-FILE-YYMM-REG.DAT” for processing.
MIS
REPORTS:-
Following MIS reports are printed in
the regional computer centre on monthly basis:-
- MIS-REPORT-1 Analysis of Arrears, Billing and Collections.
-
MIS-REPORT-2 Govt.
Department wise analysis of Arrears, Billing and Collection.
- MIS-REPORT-3 Category wise analysis of
Billing, Collection, Arrears and Receivables
- MIS-REPORT-4 Category wise difference
reports.
In
addition to above, following statistical reports are also printed:-
-
Slab List
-
MIS-STAT-COMP-LIST
-
MIS DIFF-120
-
RPT-11B (Tariff wise Marketing Data)
-
MIS-STAT-01A (All consumers)
-
MIS-STAT-01S (All consumers)
-
MIS-STAT-01P (Private consumers)
-
MIS-STAT-03S (All consumers)
-
MIS-STAT-03P (Private consumers)
-
MIS-STAT-01M (All consumers)
-
MIS-STAT-01M (Private consumers)
MIS-REPORT-1
(ANALYSIS OF ARREARS, BILLING AND COLLECTION):-
This
is an important management report, which provides account head wise analysis of
billing, collection and arrear for previous six months including current month
in the ascending order. Average billing,
collection, arrear, spillover and receivable calculated on the basis of
previous 12 months are also printed.
This report enables the management in comparing the current month
information with previous five months as well as with average information. This report is printed division wise along
with circle and region totals. This
report reflects account head wise billing, collection, arrears, spillover and
receivables in respect of each division.
Some additional information such as surcharge levied, current month
un-identified amount and un-identified adjusted amount, progressive
un-identified amount, units billed, unpaid debt, set-aside and un-identified
deleted cash in respect of each division are also given. Closing balance is calculated by using
following formulae:-
Closing Balance = Opening
balance + Billing – payment + Un-identified
Deleted Cash
The
closing balance will be compared with the actual receivable of the Master
File. Under normal conditions there will
be no difference. However, if any
difference amount is printed, this will be equal to amount of balances written
off (Difference of insignificant amount may be due to the rounding and is
required to be ignored). In case of
difference of some amount other than written off amount is observed, it must be
got investigated with the help of programming section. Following are the checks to be performed to
ensure the accuracy of the report:-
-
Check the billing month printed in the report as
current billing month ended.
-
Codes and names of divisions, circles and reigon must
be verified.
-
Billing of this report = Sum of current month billing of all
the circles as per
CP-41 (section “A”)
-
Surcharge levied = Sum
of surcharge levied amount of all the circles as per
CP-95 (balance section) and CP-41 (section “C”)
-
Collection = Sum of {payments CP-41 (section “G”) +
new un-
identified cash as per CP-108 – un-identified adjusted cash} as per
CP-110 of all circles + Deleted Cash.
-
Current month un- = Sum of un-identified cash of all the
circles as per
identified
cash CP-108.
-
Un-identified cash = Sum of (un-identified cash + Inter
division un-identi-
posted (Adjusted) fied
cash) of all circles as per CP-110.
-
Net arrears = Sum of net arrears amount of all
circles as per CP-41
(serial No.12 section “G”)
- Spillover = Sum
of spillover amount of all the circles as per CP-110
and CP-41 (Region)
-
Total receivable = Sum of closing balance amount of all
circles as per
CP-41 (serial No.12 section “G”)
-
Un-identified Cash = Sum of progressive un-identified cash
of all the circles
as per CP-41 (serial No.11 section “G”)
-
Units billed = Sum of units billed of all the circles
as per CP-41
(section “B”)
-
Unpaid debt = Sum of unpaid debt amount of all
circles as per CP-110
and CP-41 (Region)
-
Set-aside = Sum of deferred amount of all circles
as per CP-110
and CP-41 (Region)
-
Un-identified cash = Sum of un-identified deletion amount
of all the circles
deletion as per CP-41
(section “A”)
-
Difference amount (if any) must be equal to the amount
of balances written off.
-
Previous month’s information must be verified from the
MIS-Report-1 of the respective months
-
Collection as % age of billing (WAPDA) = Collection
(WAPDA) / billing
(WAPDA) x 100
MIS-REPORT-2
(GOVERNMENT DEPARTMENT WISE ANALYSIS OF
ARREARS, BILLING AND COLLECTIONS):-
This report
provides current month analysis of arrears, billing and collection of
Government departments. This report is
printed Government Department Wise and reflects the opening balance, billing,
collection, surcharge levied, component wise and total closing balance,
spillover and net arrears of each division within a Government department. Circle totals and region totals of each
department are also provided. Grand
totals of all Government departments at region level are also printed at the
end of this report. This report enables
the management to have upto-date position of arrears, billing and collection in
respect of each Government department. Following checks are implemented to ensure
the accuracy of the report:-
-
Check the billing month printed in the list as current
billing month ended.
-
Verify the divisions, circles and region codes names.
-
Opening balance of this report must be equal to the sum
of opening balance of all circles as per Government Assessment and Realization
report and CP-41 (Region) section “G” under head “GOVT”.
-
Billing of this report = sum of (assessment + surcharge
levied) of all circles as per
Government Assessment and
Realization report.
-
Collection of this report must be equal to the sum of
total payments of all the circles as per Government Assessment and Realization
report.
-
Surcharge levied amount of this report must be equal to
the sum of surcharge levied amount of all the circles as per Government Assessment
and Realization report.
-
Total closing balance of this report must be equal to
the sum of closing balance amount of all the circles as per Government
Assessment and Realization report.
-
Spillover amount of this report must be equal to the
sum of spillover amount of all the circles as per Government Assessment and
Realization report.
-
Net arrears of this report must be equal to the sum of
net arrears of all the circles as per Government Assessment and Realization
report.
MIS-REPORT-3
(CATEGORY WISE ANALYSIS OF BILLING, COLLECTIONS ARREARS AND RECEIVABLES):-
MIS-Report-3
is a mere reflection of MIS-Report-1 but printed category wise instead of
account head wise. This report gives
category wise analysis of Billing, Collections, Arrears, Receivables and
Spillover in respect of each division for pervious six months including current
month in descending orders. Average
billing, collections, arrears and receivables calculated on the basis of
pervious 12 months are also printed.
This report enables the management in comparing the current month
information with previous five months as well as with average information. This report is printed division wise along
with circle and region totals. This
report reflects category wise billing, collections, arrears, spillover and
receivable in respect of each division.
Collection as % age of billing is calculated for each category as:-
Collection /
Billing x 100
Some
miscellaneous information such as surcharge levied, progressive un-identified
cash, unpaid debt, set-aside, disconnected defaulters, units billed and
departmental set-aside are also printed at the end of this report.
Checking
criteria of MIS-REPORT-3 is same as discussed in the instructions of
MIS-Report-1.
MIS-REPORT-4 (CATEGORY
WISE DIFFERENCE REPORT):-
This
is another important management report, which shows the category wise
difference of closing balance calculated with the actual closing balance
reflected on the Master File. Closing balance is calculated as:
Opening
balance + Assessment – Payments
The
difference is calculated for each category of consumers either Government
consumers or private consumers. This
report is printed division wise along with circles and region totals.
Total
difference is calculated as under:-
Closing balance on Master File – Calculated closing
balance
Net
difference is also calculated at the end of each division as total difference
is appearing due to un-identified deleted cash and amount written off. Net
difference is calculated as:
Total difference – Un-identified deleted cash + Write
off amount.
Net
difference will always be zero. Net
difference (if appear) may be got investigated with the help of programming
section. Difference of insignificant
amount is ignorable as it is due to rounding.
Following checks are performed to ensure the accuracy of the report;-
-
Check the billing month printed in the report as
current billing month ended.
-
Verify the names and codes of divisions, circles and
region.
-
Opening balance printed on this report must be equal to
the sum of opening balances of all the circles as printed in CP-41 (section “G”
serial No.12).
-
Assessment of this report must be equal to sum of
(Assessment +Surcharge levied) of all circles as printed in CP-41 (section “G”
serial No.12) or (section “A”).
-
Payment of this report must be equal to sum of
{payments on CP-41 (section “G”) + New un-identified cash as per CP-108 –
un-identified adjusted cash as per CP-110} of all circles.
-
Verify the closing balance calculated, total difference
and net difference by using formulas stated above.
-
These checks must be performed at division, circle and
region level.
SLAB LIST:-
This detailed
report provides slab wise number of units sold and revenue billed thereof in
respect of all categories (Tariffs) of the consumers. This report reflects component wise
assessment and bill adjustment as well as units sold and units adjusted. All the figures except units are printed in
millions. This report is printed sub
division wise. Division, Circle and
region totals are also provided.
Following checks are performed to ensure the accuracy of the report:-
-
Check the billing month printed in the report as
current billing month ended.
-
Names and codes of the sub-divisions, divisions,
circles and region must be verified. There
must be no invalid sub division, division, circle and region.
-
Total number of consumers of this report must be equal
to the sum of consumers of all the circles as printed in CP-95.
-
Total number of units sold of this report must be equal
to the sum of units of all the circles as printed in CP-95 balance section or
CP-41 (section “B”).
-
SOP (B.T) = sum of {variable charges + fix charges +
LPF penalty + season charges} of all the circles as printed in CP-95 billing
summary section.
-
Variable charges, fix charges, LPF penalty, seasonal
charges, meter rent, service rent, L.P surcharge, ED, income tax, GST and bill
adjustment must be compared with the component wise total of all the circles as
printed in CP-95 billing summary section.
-
GST adjusted of this report must be equal to the total
GST adjusted as per GST list printed at regional level or CP-95.
-
Component wise adjusted amount and units of this report
must also be verified from the sum of each component printed in CP-95 (bill
adjustment section) of all the circles.
MIS-CAT-COMP-LIST:-
This
list is printed for category wise comparison of MIS-STAT-FILE with the existing
MIS reports (i.e. MIS-RPT-3). This list
is printed division wise. Circle and region totals are also printed. The amounts are printed in millions while
units are printed in thousands. The
category wise figures on this report must be cross-checked and reconciled with
each other as well as MIS-RPT-3. This
report is printed for internal checking. Any difference among these figures
must be got investigated under the supervision of Manager (MIS) before
submission to WCC (H.Q), Lahore.
Following checks are performed to check this report:-
-
Check the month end printed in the report as current
billing month ended.
-
Names and codes of divisions, circles and region must
be verified.
-
Number of units in this report is printed in
thousands. These units must be equal to
the (Number of units in MIS-RPT-3
/1000).
-
Billing, unpaid debt, spillover and receivable of this
report must be compared with MIS-RPT-3 reports.
-
Payment of this report = i) Collection in MIS-RPT-3 +
Un-identified cash
posted in current month MIS-RPT-1
– Current month un-identified
cash in MIS-RPT-1
ii)
Sum of payments of all the circles as printed in
CP-41 (section “G”)
-
Opening balance of this report must be equal to the
receivables of previous month as per MIS-RPT-3.
MIS-DIFF-120:-
This
report provides the comparison of closing balances of MIS-RPT-3 and S-120A
report. Closing balance in respect of
Government, Private and Total category of S-120A is printed parallel to
MIS-RPT-3 as well as difference in each category is also printed. There should be no difference in arrears of
S-120A and MIS-RPT-3 in normal circumstances.
In case any difference appears, it must be got investigated under the
intimation of Manager (MIS). Following
checks are implemented to ensure accuracy of the report:-
-
Check the month end printed on the list as current
billing month ended.
-
Un-identified cash, unpaid debt,
disconnected-defaulters, arrear, set-aside amount, spillover and receivable
printed in the columns of S-120A must be compared with the pages of
consolidated S-120A.
-
The same components printed in the columns of MIS-RPT
must be compared with the figures printed in MIS-RPT-3 report.
-
Difference at region level must be zero. However difference of some insignificant
amount is ignorable. Any major
difference must be got investigated under the intimation of Manager (MIS).
RPT-11B (TARIFF WISE MARKETING DATA):-
This
report is printed for marketing point of view and provides % age sharing of
consumers, monthly and progressive units, assessment and payments calculated on
the basis of grand total in respect of each tariff. This report is printed sub division
wise. Divisions, Circles and region
totals are also provided. This report
reflects the total number of consumers, units (current month and progressive),
assessment (current month and progressive) and payment (current month and
progressive) in respect of each tariff.
Sanctioned load for each tariff is also printed. Share of each tariff calculated on the basis
of total for each information, is also printed.
Sale rate current month and progressive is also calculated and printed
in the list. Following checks are implemented to ensure accuracy:-
-
Check the month end and financial year printed in the
report. Month end will be the current
billing month ended and financial year will be the current financial year in
process form July to June.
-
Verify the codes and names of the sub divisions,
divisions, circles and region.
-
Units sold current month and progressive must be equal
to the monthly and progressive units billed on CP-22 and CP-22A reports.
-
Current month assessment printed in this report must be
equal to the total billing of MIS-RPT-3.
Current month payment of this report must be equal to the total
collection of MIS-RPT-3. As these
amounts are considered rounded for each tariff, so difference of some insignificant
amount is ignored.
-
The sale rate must be verified as Variable Charges /
Units Billed.
-
Total sanctioned load printed in this report must be
equal to the load printed in CP-22 and CP-22A reports.
MIS-STAT-01A (ANALYSIS OF ASSESSMENT, PAYMENT &
PAYMENT % AGE):-
This
detailed report provides an analysis of assessment and payments in respect of
Federal Government, Provincial Government and private consumers at Sub
division, division, circle and region level.
This report reflects the previous month receivable & spillover,
current month total assessment, current assessment, computed assessment and
spillover. Total payments received,
payments received against arrear, spillover, current month assessment, computed
assessment and at source payments are also reflected. Receivable at the end of current month are
also printed. Payment % ages against
previous spillover, computed assessment and receivables are also
calculated. All the amounts are printed
in millions. This is the most important
statistical report presented to the Authority.
Following checks are performed:-
-
Check the month end printed in the report as current
billing month ended.
-
Names and codes of the sub divisions, divisions,
circles and region must be verified.
-
Previous month receivables and spillover must be equal
to the receivable and spillover amount as printed in MIS-RPT-3 report of the
previous month.
-
Current month billing, spillover, total payment and
receivables must be verified from the MIS-RPT-3 report of current month.
-
Payment at source must be equal to the sum of total
amount of adjuster posted during the month in respect of all the circles.
-
Current month assessment should be equal to (Billing –
Spillover) of MIS-RPT-3.
-
Computed Assessment
= (Billing – Spillover) of current month
MIS-RPT-3 + Spillover as per MIS-RPT-3
of previous month.
-
Payment % age against = Payments against previous spillover /
previous
month spillover Previous
month spillover X 100
-
Payment % age against = Payments against computed assessment /
computed
assessment Computed
assessment X 100
-
Payment % age against = Payments against receivables /
Receivable
receivables of
previous month X 100
MIS-STAT-01S
(ANALYSIS OF ASSESSMENT, PAYMENT AND PAYMENT % AGE OF ALL CONSUMERS):-
This summarized
report gives an analysis of assessment and payment in respect of all consumers
of each sub division. This report is
printed at company level in the shape of a summary. Only sub division wise figures are
provided. However, divisions, circles
and company totals are also printed.
This report reflects receivable, spillover of previous month as well as
current receivable, spillover, total assessment, current assessment, computed
assessment, at source payments and total payments in respect of each sub
division. Total payment is categorized
among payments against previous month receivable, previous month spillover,
current assessment and computed assessment.
Payment % age is also calculated against previous month spillover,
previous month receivable and computed assessment. The checking criteria of this report is same
as in case MIS-STAT-01A as this report is printed at the same pattern but
information is provided for each sub division instead of each category.
MIS-STAT-01P (ANALYSIS OF ASSESSMENT, PAYMENT AND
PAYMENT % AGE OF PRIVATE CONSUMERS):-
This
report is the same report as MIS-STAT-01S but printed for private consumers
only. Similar information is printed at
the same pattern This report is checked
from the total private columns of MIS-REPORT-3 of current month. Previous information is verified from the
total private columns of MIS-RPT-3 of previous month. Checking criteria is the same as in case of
MIS-STAT-01A and MIS-STAT-01S.
MIS-STAT-03S (CATEGORY WISE ANALYSIS OF ASSESSMENT
PAYMENT AND PAYMENT % AGE OF ALL CONSUMERS):-
This
summarized report provides sub division wise analysis of assessment, payment
and running arrears for all consumers.
This report reflects the running arrears and spillover of previous
month, current month billing, current assessment, computed assessment, total payment
and spillover. Total payment is
categorized among at source payment, payment against previous month spillover,
payment against previous month running arrears, payment against current
assessment and payment against computed assessment. Payment % age against previous month running
arrears, previous month spillover and computed assessment is also
reflected. All figures are printed in
millions. This report is printed at
company level in the shape of summary.
Only sub division wise figures are printed. Divisions, circles and company totals are
also provided. Following checks are performed to ensure the accuracy of this
report:-
-
Check the month end printed in the report as current
billing month ended.
-
Verify the names and codes of the sub divisions,
divisions, circles and region.
- Running arrears (Previous month) = (Total
arrears – Set-aside – disconnected
defaulters) as printed in MIS-RPT-3 of previous month.
- Running arrears (Current month) = (Total
arrears – Set-aside – disconnected
defaulters) as printed in MIS-RPT-3 of current month.
- Previous
month spillover of this report must be equal to the spillover amount printed in
MIS-RPT-3 of previous month.
- Current
month billing and spillover amount must be verified from the MIS-RPT-3 of
current month.
-
Payment at source must be equal to the sum of “total
amount of adjuster” posted during the month in respect of all the circles.
-
Current month assessment = (Billing –
Spillover) of current month
MIS-RPT-3.
-
Computed Assessment
= (Billing – Spillover) of current month
MIS-RPT-3 + Spillover as per
MIS-RPT-3
of previous month.
-
Payment % age against = Payment against previous month
spillover /
previous
month spillover Previous
month spillover X 100
-
Payment % age against = Payment against computed assessment /
computed
assessment Computed
assessment X 100
-
Payment % age against = Payment against running arrears /
Running
-
running arrears arrears
of previous month X 100
MIS-STAT-03P (CATEGORY WISE ANALYSIS OF ASSESSMENT,
PAYMENT AND PAYMENT % AGE OF PRIVATE CONSUMERS):-
This
is the same report as MIS-STAT-03S but printed for private consumers only. This
report reflects the same information and is printed at the same pattern as
MIS-STAT-03S. This report is checked from the total private columns of
MIS-RPT-3 of previous and current months. The “checking criteria” is same as
stated in the checking instructions of MIS-STAT-03S.
MIS-STAT-01M (SUB DIVISION WISE
PERFORMANCE EVALUATION REPORT OF ALL CONSUMER):-
This is another
sub division wise performance report, which provides analysis of receivables,
billing and payments as well as number of consumers. Monthly and progressive
units lost and % age losses are also printed. This report is printed in the
shape of summary at company level. Sub division wise information is printed. Divisions,
circles and region totals are also printed. All statistics are printed in
millions. Receivables for the month of 06/2007, being considered as standard
month, are also printed. For sub divisions created after 06/2007, nothing is
printed in these columns. This report reflects the receivables for 06/2007,
previous month and current month, spillover for previous and current month.
Billing, computed assessment, payments and total number of consumers are also
reflected in this report. Payment % ages against computed assessment and
arrears are also printed. Following checks are performed to ensure the accuracy
of report:-
-
Check the month end printed in the report as current
billing month ended.
-
Verify the names and codes of the sub divisions,
divisions, circles and region.
-
Previous month receivables of this report must be equal
to the receivables as printed in MIS-RPT-3 of previous month.
-
Previous month spillover of this report must be equal
to the spillover amount as printed in the MIS-RPT-3 of previous month.
-
Current month receivables, billing, spillover and total
payments must be verified from the MIS-RPT-3 of current month.
-
Computed Assessment
= (Billing – Spillover) as printed in current month
MIS-RPT-3 + Spillover as printed in MIS-RPT-3 of previous
month.
-
Payment % age against = Payments against computed assessment /
computed
assessment Computed
assessment X 100
-
Payment % age against = (Total payments - Payments against
computed
previous
month arrears
assessment) / (Previous month arrear – set-
aside) as per MIS-REPORT-3 X 100
-
Total payment % age against = Total payments /
computed
assessment Computed
assessment X 100
- Total
number of consumers of this report must be equal to the number of consumers in
CP-22 and CP-22 A reports of current month.
- Monthly
and progressive units lost and % age losses must be verified from CP-22 and
CP-22A reports of current month. Corresponding monthly and progressive units
lost and % age losses must be verified from CP-22 and CP-22 A reports of progressive
month.
MIS-STAT-01M (SUB DIVISION WISE PERFORMANCE EVALUATION
REPORT OF PRIVATE CONSUMER):-
This is the
similar report as MIS-STAT-01M (all consumers) but printed for private
consumers only. Same information is printed at the same pattern. This report is
checked from the total private column of MIS-REPORT-3 of previous month and
current month. Checking criteria of report is the same as stated in the
instructions of MIS-STAT-01M (all consumers).
No comments:
Post a Comment