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| Sign In | The Organisation > Reports |
MIS Reports List
Daily Reports
| Sr # |
CP CODE |
CP DESCRIPTION |
| 1 |
CP-16 | DISCONNECTION ORDERS / ERO |
| 2 |
CP-21C | METER READING LIST (G) |
| 3 |
CP-25 | CASH RECONCILE LIST /BANK SCROLL. CASH CORRECTION LIST/CASH COMPARE |
| 4 |
CP-34C | METER READING LIST (MDI) |
| 5 |
CP-52 | BILL ADJUSTMENT NOTE |
| 6 |
CP-53 | LIST OF DETECTION BILLS |
| 7 |
CP-85 | ELECTRICITY CONSUMERS BILL (FOR CONNECTION UPTO LOAD 40KW) |
| 8 |
CP-85 | DISCONNECTION NOTICE BILL (FOR CONNECTION UPTO LOAD 40KW) |
| 9 |
CP-86 | ELECTRICITY BILL (FOR CONNECTION ABOVE LOAD 40KW) |
| 10 |
CP-86 | DISCONNECTION NOTICE BILL (FOR CONNECTION ABOVE LOAD 40KW) |
| 11 |
CP-87 | BILLING EXCEPTION LIST |
| 12 |
CP-88A | BILLING ASSESSMENT |
| 13 |
CP-88L | LEDGER |
| 14 |
CP-89 | HEAVY / CREDIT BALANCE LIST |
| 15 |
CP-90 | LIST OF CONSUMERS BILLED ON ESTIMATED READING |
| 16 |
CP-91-B | LIST OF INSENTIVE ON ADVANCE PAYMENT |
| 17 |
CP-93 | WAPDA EMPLOYEE UPDATING FORM |
| 18 |
CP-99 | FORWARDING MEMO-BANK SCROLLS |
| 19 |
CP-100 | DAILY CASH LIST |
| 20 |
CP-112 | DISCONNECTION LIST |
| 21 |
CP-112A | OUTSTANDING DISCONNECTION ORDERS (TO REMOVE EQUIPMENTS) |
| 22 |
CP-112N | LIST OF CONSUMERS ISSUED DISCONNECTION NOTICES |
| 23 |
CP-136 | MASTER DATA ADDITION / CHANGE FORM (CONNECTION UPTO 40KW) |
| 24 |
CP-137 | MASTER DATA ADDITION / CHANGE FORM (CONNECTION ABOVE 40KW) |
| 25 |
CP-138 | METER DATA CHANGE FORM (1) REPLACEMENT. (2) METER RECONNECTION. (3) TEMPERARY DISC. (4) PERMANENT DISC. |
| 26 |
CP-139 | UN-IDENTIFIED CASH/DEBTORS ADJUSTMENT. (1) UN-IDENTIFIED CASH POSTING. (2) UN-IDENTIFIED DELETION. (3) JOURNAL ADJUSTMENT. (4) SECURITY ADJUSTMENT. (5) SECURITY REPAYMENTS. (6) BAD DEBTS WRITTEN OFF. (7) I.O.T POSTING. (8) REVERSAL OF I.O.T. (9) INSTALLMENT. (10) WITHDRAWAL OF INSTALLMENT. (11) ADVICE OF DEPT / COURT ORDER. (12) WITHDRAWAL OF DEPT / COURT ORDER |
| 27 |
CP-140 | STREET LIGHT ADDITION / REMOVAL / REPLACEMENT FORM |
| 28 |
CP-142 | ADVICE OF TRANSFER BETWEEN MDI AND GENERAL BATCHES |
| 29 |
KVARH < KWH | LIST OF THE CONSUMER WHOSE KVARH READING IS LESS THAN KWH |
| 30 |
GST | ENTRY FORMS FOR GENERAL SALE TAX NUMBER |
| 31 |
LIST OF DOMESTIC CONSUMER WITH HEAVY CONSUMPTION | |
| 32 |
EXTEA HEAVY BILL WITH ALL TARIFF LIST | |
| 33 |
LIST OF WAPDA EMPLOYEE AGAINST WHOM FACILITY WITHDRAWN DUE TO INVALID/DUPLICATE EPF NUMBER | |
| 33 |
CC DATA CONSUMPTION LIST | |
| 34 |
MASTER DATA LISTING (BEFORE AND AFTER BILLING) |
WEEKLY REPORTS
| Sr # |
CPS |
CP DESCRIPTION |
| 1 |
CP-101 | WEEKLY CASH COLLECTION BOOK BY BANK BRANCHES . |
| 2 |
CP-102 | WEEKLY BANK REMITTANCES |
| 3 |
CP-106 | WEEKLY CASH POSTED SUMMERY |
| 4 |
CP-107 | WEEKILY UN-IDENTIFIED CASH LIST |
| 5 |
CP-126 | WEEKLY LIST OF CASH RECEIVED ON BEHALF OF OTHER DIVISION |
| 6 |
CP-127 | WEEKLY LIST OF CASH POSTED ON BEHALF OF OTHER DIVISION |
| 7 |
CP-134 | WEEKLY LIST OF INTER OFFICE TRANSACTION |
MONTHLY REPORTS
MIS REPORTS
| Sr # |
CP CODE |
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 |
MIS-STAT 01 M | SUB-DIVISIONAL WISE PERFORMANCE EVALUATION REPORT |
| 6 |
MIS-STAT 03 A | CATEGORY WISE ANALYSIS OF ASSESSMENT, PAYMENT & PAYMENT %AGE |
| 7 |
ARR-COMP | COMPARISON OF DEFAULTER |
| (I)- CIRCLE WISE GOVT. ACTIVE CONSUMERS. | ||
| (II)- CIRCLE WISE GOVT. DISCONNECTED CONSUMERS | ||
| (III)- CIRCLE WISE PRIVATE ACTIVE CONSUMERS. | ||
| (IV)- CIRCLE WISE PRIVATE DISCONNECTED CONSUMERS. |
LINE LOSSES REPORTS
| Sr # |
CP CODE |
CP DESCRIPTION |
| 8 |
CP-22A | FEEDER WISE LINE LOSSES ANALYSIS |
| 9 |
CP-22 | LINES LOSES BILLING & ARREARS ANALYSIS |
| 10 |
CP-22MS | SUB DIVISION WISE LINE LOSSES ANALYSIS (UNITS IN MILLIONS) |
GENERAL REPORTS
| Sr # |
CP CODE |
CP DESCRIPTION |
| 11 |
CP-41 | RETURN OF CONSUMERS BILLING AND COLLECTION |
| 12 |
CP-87 A | AGE ANALYSIS REPORT OF BILLING EXCEPTIONS |
| 13 |
CP-90 | LIST OF CONSUMERS BILLED ON ESTIMATED READINGS |
| 14 |
CP-94 | UNITS BILLED BY FEEDER. |
| 15 |
CP-95 | BILLING SUMMARY. |
| 16 |
CP-109 | MONTHLY SURCHARGE SUMMARY BY BATCHES |
| 17 |
CP-110 | BATCH DEBTORS LEDGER (SUMMARY) |
| 18 |
CP-114 | OUTSTANDING EQUIPMENTAL REMOVAL ORDERS |
| 19 |
DISCOUNTED PERMANENTLY AND TEMPORARY | |
| 20 |
CP-114 A | OUTSTANDING EQUIPMENTAL REMOVAL ORDERS FOR A PERIOD MORE THAN 60 DAYS AS PER CP-114. |
| 21 |
CP-120A(D) | ENERGY DEBTORS RECEIVEABLE ANALYSIS |
| 22 |
CP-120A(S) | ENERGY DEBTORS RECEIVEABLE ANALYSIS |
| 23 |
GOVT | ASSESSMENT AND REALIZATION REPORT FOR GOVT DEPARTMENTS |
| 24 |
GOVT | ASSESSMENT & ARREAR REPORT FOR GOVT DEPARTMENT |
| 25 |
GST SDV | STATEMENT SHOWING SUB-DIVISION WISE GST ADJUSTED AND COLLECTED. |
| 26 |
GST TRF | STATEMENT SHOWING TARIFF WISE GST ADJUSTED AND COLLECTED |
| 27 |
ARR COMP | SUB-DIVISION WISE ARREAR COMPARISON OF DEFAULTERS |
| 28 |
VAX-PC-STAT (PERFORMANCE DATA) | |
| 29 |
DEDUCTION AT SOURCE OF SCARP TUBE WELLS | |
| 30 |
CONTINUOUSLY LOCKED FOR MORE THAN 6 MONTHS |
CASH/REVENUE REPORTS
| Sr.# |
CP CODE |
CP DESCRIPTION |
| 31 |
CP-102 A | PROOF LIST OF WEEKLY BANK REMITTANCES ADJUSTMENTS |
| 32 |
CP-103 | MONTHLY SCHEDULE OF WEEKLY REMITTANCES BY BANK BRANCHES |
| 33 |
CP-103 A | MONTHLY REMITANCE ADJUSTMENT PROCESSED |
| 34 |
CP-104 | DIVISIONAL CASH COLLECTION BOOK |
| 35 |
CP-108 | DIVISIONAL CASH ANALYSIS SUMMARY |
| 36 |
CP-128 | MONTHLY LIST OF CASH RECEIVED ON BEHALF OF OTHER DIVISIONS |
| 37 |
CP-130 | JOURNAL ADJUSTMENTS POSTED |
| 38 |
CP-131 | INTER DIVISIONAL JOURNAL ADJUSTMENT CASH |
| 39 |
CP-132 | INTER DIVISIONAL UN-IDENTIFIED ADJUSTMENT |
| 40 |
CP-135 | MONTHLY INTER OFFICE TRANSACTIONS |
| 41 |
RESIDUAL UNACCOUNTED LIST |
DEFAULTER REPORTS
| Sr.# |
CP DESCRIPTION |
| 42 |
STATEMENT SHOWING ANALYSIS OF ARREARS AGAINST PERMANANTLYDISCOUNTED PRIVATE DEFAULTERS |
| 43 |
STATEMENT OF RECOVERY FROM PRIVATE DEFAULTERS WITH RESPECT TO ARREARS PERMANENTLYDISCOUNTED CONSUMERS |
| 44 |
BREAK UP OF RUNNING SLAB DEFAULTERS FROZEN ON PERIOD ENDING PROGRESS AT END OF TIME. |
| 45 |
STATEMENT OF RECOVERY FROM PRIVATE (OTHER) DEFAULTERS WITH RESPECT TO ARREARS OF PERIOD ENDING RUNNING |
DEAD DEFAULTER REPORTS
| Sr.# |
CP CODE |
CP DESCRIPTION |
| 46 |
CP-116 | MONTHLY SECURITY DEPOSITS REPAID OR ADJUSTED AGAINST DEBTORS. |
| 47 |
CP-88 | ASSESSMENT LIST OF WAPDA EMPLOYEES |
| 48 |
CP-88 D | DEFAULTER ACTIVITY |
| 49 |
CP-138 | RECONNECTION OF DEAD DEFAULTERS |
WAPDA BILLING REPORTS
| Sr.# |
CP CODE |
CP DESCRIPTION |
| 50 |
CP-88R.F.B | ASSESSMENT LIST OF WAPDA EMPLOYEE |
| 51 |
CP-88S(CTW) | BILL ADJUSTMENT POSTED AT THE MONTH END |
| 52 |
CP-91 | WAPDA EMPLOYEES FREE ELECTRICITY ASSESSMENT SUMMARY |
| 53 |
CP-92 | SUMMARY OF ALLOWANCES BY BATCHES |
| 54 |
CP-111A | BILL ADJUSTMENT REPORT |
| 55 |
RTV | POSTED/ UN POSTED BILL ADJUSTMENT |
| 56 |
XMDMPD P1,P2 | CHANGE OF REFERENCE NUMBER |
