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Organization

MIS Reports List

DAILY REPORTS
Sr #
CP CODE
CP DESCRIPTION
1
CP-85
ELECTRICITY CONSUMERS BILL (FOR CONNECTION UPTO LOAD 40KW)
2
CP-85
DISCONNECTION NOTICE BILL (FOR CONNECTION UPTO LOAD 40KW)
3
CP-86
ELECTRICITY BILL (FOR CONNECTION ABOVE LOAD 40KW)
4
CP-86
DISCONNECTION NOTICE BILL (FOR CONNECTION ABOVE LOAD 40KW)
5
CP-87
BILLING EXCEPTION LIST
6
CP-88A
BILLING ASSESSMENT
7
CP-88L
LEDGER
8
CP-89
HEAVY / CREDIT BALANCE LIST
9
CP-90
LIST OF CONSUMERS BILLED ON ESTIMATED READING
10
CP-91-B
LIST OF INSENTIVE ON ADVANCE PAYMENT
11
KVARH < KWH
LIST OF THE CONSUMER WHOSE KVARH READING IS LESS THAN KWH
12
LIST OF DOMESTIC CONSUMER WITH HEAVY CONSUMPTION
13
EXTEA HEAVY BILL WITH ALL TARIFF LIST
14
CP-112
DISCONNECTION LIST FOR ERO
15
CP-112N
LIST OF CONSUMERS ISSUED DISCONNECTION NOTICES
16
CP-100
DAILY CASH LIST
17
CP-107
DAILY UN-IDENTIFIED CASH LIST
18
CP-125
CASH EXCEPTION LIST

WEEKLY REPORTS

Sr #
CP'S
CP DESCRIPTION
1
CP-101
WEEKLY CASH COLLECTION BOOK BY BANK BRANCHES .
2
CP-106
WEEKLY CASH POSTED SUMMERY
3
CP-107
WEEKILY UN-IDENTIFIED CASH LIST
4
CP-134
WEEKLY LIST OF INTER OFFICE TRANSACTION

MONTHLY REPORTS

MIS REPORTS

Sr #
CP'S
CP DESCRIPTION
1
MIS-RPT 1
ANALYSIS OF ARREARS, BILLING AND COLLECTIONS.
2
MIS-RPT 2
GOVERNMENT DEPARTMENT WISE ANALYSIS OF ARREARS, BILLING AND COLLECTIONS
3
MIS-RPT 3
CATEGORY WISE ANALYSIS OF BILLING, COLLECTION, ARREARS AND RECEIVEABLES
4
MIS-STAT - 01 A
ANALYSIS OF ASSESSMENT, PAYMENT & PYMENT % (ALL CATEGORIES)
5
11-H
TARIFF WISE CONSUMERS AND LOAD ANALYSIS
6
11-R
TARIFF WISE ANALYSIS OF GOVT , PVT CONSUMERS
7
11-B
TARIFF WISE MARKETING DATA
8
TR-1
CATEGORY WISE UNIT SOLD AND REVENUE BILLED
9
GST SUBSDY
STATEMENT SHOWING CLAIM FOR GST SUBSDY TO PVT AGR. CUSTOMERS
10
TARIFF SUBSDY
STATEMENT SHOWING CLAIM GOP TARIFF SUBSDY

LINE LOSSES REPORTS

Sr #
CP CODE
CP DESCRIPTION
1
CP-22A
FEEDER WISE LINE LOSSES ANALYSIS
2
CP-22
LINES LOSES BILLING & ARREARS ANALYSIS
3
CP-22MS
SUB DIVISION WISE LINE LOSSES ANALYSIS (UNITS IN MILLIONS)

MONTHLY REPORTS

Sr.#
CP CODE
CP DESCRIPTION
1
CP-41
RETURN OF CONSUMERS BILLING AND COLLECTION
2
CP-87 A
AGE ANALYSIS REPORT OF BILLING EXCEPTIONS
3
CP-90
LIST OF CONSUMERS BILLED ON ESTIMATED READINGS
4
CP-94
UNITS BILLED BY FEEDER.
5
CP-95
BILLING SUMMARY.
6
CP-109
MONTHLY SURCHARGE SUMMARY BY BATCHES
7
CP-110
BATCH DEBTORS LEDGER (SUMMARY)
8
CP-114
OUTSTANDING EQUIPMENTAL REMOVAL ORDERS
9
DISC. DEFAULTERS
DISCOUNTED PERMANENTLY AND TEMPORARY
10
CP-114 A
ABSTRACT OF OUTSTANDING EQUIPMENTAL REMOVAL ORDERS FOR A PERIOD MORE THAN 60 DAYS AS PER CP-114
11
CP-120A(D)
ENERGY DEBTORS RECEIVEABLE ANALYSIS
12
CP-120A(S)
ENERGY DEBTORS RECEIVEABLE ANALYSIS
13
GOVT SUB DIV WISE
ASSESSMENT AND REALIZATION REPORT FOR GOVT DEPARTMENTS
14
GOVT DIV WISE
ASSESSMENT AND REALIZATION REPORT FOR GOVT DEPARTMENTS
15
GST - SDV
STATEMENT SHOWING SUB-DIVISION WISE GST ADJUSTED AND COLLECTED.
16
GST - TRF
STATEMENT SHOWING TARIFF WISE GST ADJUSTED AND COLLECTED
17
VAX TO PC
VAX-PC-STAT (PERFORMANCE DATA)
18
CP- 46
DEDUCTION AT SOURCE OF SCARP TUBE WELLS
19
PTV
MONTHLY PTV STATEMENT

CASH/REVENUE REPORTS

Sr.#
CP CODE
CP DESCRIPTION
1
CP-102
PROOF LIST OF WEEKLY BANK REMITANCE
2
CP-1o2A
PROOF LIST OF WEEKLY BANK REMITTANCE - ADJUSTMENTS
3
CP-103
MONTHLY SCHEDULE OF WEEKLY REMITANCE
4
CP-103A
MONTHLY REMITANCE ADJUSTMENT PROCESSED
5
CP-104
DIVISIONAL CASH COLLECTION BOOK
6
CP-108
DIVISIONAL CASH ANALYSIS SUMMARY
7
CP-128
MONTHLY LIST OF CASH RECEIVED ON BEHALF OF OTHER DIVISIONS
8
CP-130
JOURNAL ADJUSTMENTS POSTED
9
CP-131
INTER DIVISIONAL JOURNAL ADJUSTMENT CASH
10
CP-132
INTER DIVISIONAL UN-IDENTIFIED ADJUSTMENT
11
CP-135
MONTHLY INTER OFFICE TRANSACTIONS
12
RESIDUAL UNACCOUNTED LIST

DEAD DEFAULTER REPORTS

Sr.#
CP CODE
CP DESCRIPTION
1
CP-116
MONTHLY SECURITY DEPOSITS REPAID OR ADJUSTED AGAINST DEBTORS.
2
CP-88-A
ASSESSMENT LIST OF BATCH 26 & 36
3
CP-88 D
LEDGER LIST B-26 & 36

WAPDA EMPLOYEE BILLING REPORTS

Sr.#
CP CODE
CP DESCRIPTION
1
CP-88R.F.B
ASSESSMENT LIST OF WAPDA EMPLOYEE
2
CP-91
WAPDA EMPLOYEES FREE ELECTRICITY ASSESSMENT SUMMARY
3
CP-92
SUMMARY OF ALLOWANCES BY BATCHES
4
W/E CP-52
POSTED/ UN POSTED BILL ADJUSTMENT

MOWP REPORTS

DAILY

Sr.#
CP CODE
CP DESCRIPTION
1
LESCO BILLING SUMMARY BATCH WISE
2
Recovery Target DAILY
3
DAILY CASH POSTED REPORT
4
DASH BOARD DATA

MONTHLY REPORTS

Sr.#
CP CODE
CP DESCRIPTION
1
Performa-I
Total Arrears / Current Dues
2
Performa-II
Monthly Recovery of Arrears / Current Dues
3
Report-1
Circles Receivable from Consumer End
4
Report-2
Breakup of LESCO Receivable from Consumer End
5
Report-3
Private Receivable
6
Report-4
Billing, Collection Recovery Ratio ( % on Total Collection Montlhly)
7
Report-4A
Billing, Collection Recovery Ra
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