Print Date : 13/04/2011 Sui Southern Gas Compnay Ltd

CONSUMER GENERAL (ALL)

Unit: B Customer Class: DOM Billing Month: 201102 Page 1 of 23658

Adjustment Distribution Adj Amount

Account ID ID Type Code Description GL Code Date Debit Credit User
Nature
Region : Hyderabad Zone : Dadu Zone Sub Zone : Dadu City
Area : 5726
0035875923 003581840865 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 C 0.00 -0.02 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 C 0.02 0.00 CDX
003584566748 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 D 0.02 0.00 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 D 0.00 -0.02 CDX
0065661000 006560188866 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 D 0.52 0.00 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 D 0.00 -0.52 CDX
006564086100 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 C 0.00 -0.52 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 C 0.52 0.00 CDX
0069525008 006951180769 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 C 0.00 -0.12 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 C 0.12 0.00 CDX
006954749098 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 D 0.12 0.00 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 D 0.00 -0.12 CDX
0106661000 010666971411 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 C 0.00 -2.53 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 C 2.53 0.00 CDX
010669453543 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 D 2.53 0.00 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 D 0.00 -2.53 CDX
0116661000 011661375926 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 C 0.00 -3.96 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 C 3.96 0.00 CDX
011663175098 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 D 3.96 0.00 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 D 0.00 -3.96 CDX
0145661000 014560686717 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 C 0.00 -3.60 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 C 3.60 0.00 CDX
014561647046 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 D 3.60 0.00 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 D 0.00 -3.60 CDX
0195661000 019560233998 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 D 2.58 0.00 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 D 0.00 -2.58 CDX
019567949084 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 C 0.00 -2.58 CDX
XFERNP L-CCB-CON CC&B Contra Account 3084503 03/03/2011 C 2.58 0.00 CDX
0249610670 024964782226 XFERNP A-A/R-DOM Accounts Receivable - Domestic 3084103 03/03/2011 D 20.78 0.00 CDX