Billing & Recovery
|
Billing (06/2025) |
Recovery |
|||||
|
Batch |
Units |
Assessment |
Main Date |
Cash Posted |
||
|
Current |
Progressive |
Current |
Progressive |
|||
| 01 | 43,579,946 | 43,579,946 | 1,198,424,655 | 1,198,424,655 | 02-06-2025 | 1,144,897,440 |
| 02 | 40,125,745 | 83,705,691 | 1,073,172,750 | 2,271,597,405 | 03-06-2025 | 1,690,634,187 |
| 03 | 38,069,798 | 121,775,489 | 1,043,680,690 | 3,315,278,095 | 04-06-2025 | 2,094,695,011 |
| 04 | 39,409,213 | 161,181,702 | 1,081,993,473 | 4,397,271,568 | 05-06-2025 | 1,940,078,614 |
| 05 | 40,948,920 | 202,130,622 | 1,130,201,592 | 5,527,473,160 | 10-06-2025 | 1,383,791,144 |
| 06 | 43,123,559 | 245,254,181 | 1,182,502,081 | 6,709,975,241 | 11-06-2025 | 2,109,301,019 |
| 07 | 42,204,236 | 287,458,417 | 1,172,227,429 | 7,882,202,670 | 12-06-2025 | 1,396,657,365 |
| 08 | 46,667,275 | 334,125,692 | 1,325,526,507 | 9,207,729,177 | 13-06-2025 | 2,245,786,372 |
| 09 | 45,813,606 | 379,939,298 | 1,334,238,303 | 10,541,967,480 | 16-06-2025 | 8,968,746,549 |
| 10 | 44,917,130 | 424,837,749 | 1,297,198,611 | 11,838,068,532 | 17-06-2025 | 3,967,023,572 |
| 11 | 44,778,553 | 469,616,302 | 1,327,270,466 | 13,165,338,998 | 18-06-2025 | 738,821,578 |
| 12 | 46,550,376 | 516,132,312 | 1,395,797,816 | 14,559,089,738 | 19-06-2025 | 1,068,707,072 |
| 13 | 46,524,845 | 562,657,157 | 1,389,022,051 | 15,948,111,789 | 20-06-2025 | 850,051,590 |
| 14 | 46,811,415 | 609,468,572 | 1,392,830,565 | 17,340,942,354 | 23-06-2025 | 3,395,364,689 |
| 15 | 50,041,427 | 659,510,333 | 1,472,909,932 | 18,813,788,430 | 24-06-2025 | 2,565,656,026 |
| 16 | 50,519,308 | 710,029,641 | 1,539,914,730 | 20,353,703,160 | 25-06-2025 | 2,714,185,296 |
| 17 | 54,370,730 | 764,400,371 | 1,665,329,437 | 22,019,032,597 | 26-06-2025 | 5,723,564,051 |
| 18 | 54,576,134 | 818,976,505 | 1,695,517,746 | 23,714,550,343 | 27-06-2025 | 2,946,377,738 |
| 19 | 56,494,312 | 875,470,817 | 1,770,539,170 | 25,485,089,513 | Total | 46,944,339,313 |
| 20 | 58,673,133 | 934,143,950 | 1,819,121,705 | 27,304,211,218 | ||
| 21 | 3,167,712 | 937,311,662 | 145,268,572 | 27,449,479,790 | ||
| 22 | 565,723 | 937,877,385 | 22,303,922 | 27,471,783,712 | ||
Losses Position
|
Monthly (05/2025) |
Progressive (07/2024 - 05/2025) |
|
15.079% |
7.858% |
Monthly Billing and Collection for May, 2025
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
15,682,405,411 | 15,073,187,155 | 96.1 | 18,616,800,127 | 16,122,339,944 |
|
Commercial |
5,040,963,913 | 58,023,282 | 99.6 | 4,830,763,911 | 4,780,397,931 |
|
Industrial |
18,327,365,370 | 18,439,490,757 | 100,.6 | 33,958,215,995 | 22,861,631,102 |
|
Bulk |
745,916,691 | 740,970,207 | 99.3 | 1,906,670,852 | 1,96,670,852 |
|
Agriculture |
2,042,263,764 | 2,094,437,564 | 102,.6 | 14,606,531,287 | 4,264,570,051 |
|
Others |
1,296,631,634 | 1,204,927,056 | 92.9 | 4,648,345,075 | 4,476,665,171 |
|
Total |
43,135,546,784 | 42,576,295,127 | 98.7 | 78,567,327,246 | 54,412,275,051 |
Monthly Billing and Collection for April, 2025
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
10,042,349,610 | 9,453,871,944 | 94.1 | 16,325,088,693 | 13,830,611,889 |
|
Commercial |
4,097,577,995 | 4,063,938,864 | 99.2 | 4,727,043,545 | 4,676,939,747 |
|
Industrial |
19,763,212,295 | 19,616,436,107 | 99.3 | 32,828,358,282 | 21,731,613,652 |
|
Bulk |
602,527,140 | 591,504579 | 98.2 | 1,624,743,231 | 1,624,743,231 |
|
Agriculture |
2,309,527,832 | 2,180,623,905 | 94.4 | 14,623,028,568 | 4,280,880,700 |
|
Others |
1,030,938,353 | 722,628,800 | 70.1 | 4,576,828,697 | 4,405,249,624 |
|
Total |
37,846,133,225 | 36,629,004,199 | 96.8 | 74,705,091,016 | 50,550,038,843 |
Monthly Billing and Collection for March, 2025
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
7,152,859,185 | 7,908,381,983 | 110.6 | 12,168,989,878 | 9,674,490,645 |
|
Commercial |
3,604,898,872 | 3,574,262,695 | 99.2 | 3,906,671,819 | 3,857,077,371 |
|
Industrial |
17,276,860,880 | 17,203,705,218 | 99.6 | 34,110,889,388 | 23,017,041,606 |
|
Bulk |
562,900,962 | 602,521,934 | 107.0 | 1,513,855,594 | 1,513,855,594 |
|
Agriculture |
1,886,464,586 | 1,851,154,342 | 98.1 | 14,716,353,920 | 4,374,206,052 |
|
Others |
801,033,489 | 1,040,476,343 | 129.9 | 4,075,773,665 | 3,904,204,477 |
|
Total |
31,285,017,973 | 32,180,502,515 | 102.9 | 70,492,534,265 | 46,340,875,746 |
Monthly Billing and Collection for February, 2025
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
8,292,196,918 | 8,777,486,558 | 105.9 | 13,272,799,384 | 10,778,279,697 |
|
Commercial |
3,931,265,904 | 3,961,921,270 | 100.8 | 3,672,377,573 | 3,623,732,922 |
|
Industrial |
19,659,688,067 | 19,777,532,093 | 100.6 | 31,700,911,747 | 20,606,110,059 |
|
Bulk |
762,812,191 | 938,979,525 | 123.1 | 1,537,563,634 | 1,537,563,634 |
|
Agriculture |
1,970,233,059 | 2,165,882,808 | 109.9 | 14,289,410,842 | 3,947,265,239 |
|
Others |
981,991,907 | 965,307,628 | 98.3 | 4,174,415,986 | 4,002,869,309 |
|
Total |
35,598,188,047 | 36,587,109,882 | 102.8 | 68,647,479,166 | 44,495,820,860 |
Monthly Billing and Collection for January, 2025
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
8,829,2513,552 | 10,221,458,191 | 115.8 | 14,066,270,920 | 11,571,832,622 |
|
Commercial |
4,003,771,830 | 4,077,185,645 | 101.8 | 3,971,343,088 | 3,922,712,025 |
|
Industrial |
19,717,714,308 | 20,025,037,108 | 101.6 | 34,094,990,890 | 23,000,175,187 |
|
Bulk |
709,034,043 | 691,864,054 | 97.6 | 1,895,004,962 | 1,895,004,962 |
|
Agriculture |
2,616,103,167 | 2,594,520,023 | 99.2 | 14,564,938,885 | 4,222,681,155 |
|
Others |
982,009,089 | 1,372,292,552 | 139.3 | 4,299,175,139 | 4,127,659,663 |
|
Total |
36,860,845,990 | 38,982,357,573 | 105.8 | 72,891,723,884 | 48,740,065,614 |
Monthly Billing and Collection for December, 2024
|
Consumer Category |
Computed Assessment (Without Subsidy) |
Total Payment (Without Subsidy) |
Collection % (Without Subsidy) |
Receivable (With Subsidy) |
Receivable (Without Subsidy) |
|
Domestic |
14,062,003,883 | 16,185,708,575 | 115.10 | 15,610,018,105 | 13,115,532,914 |
|
Commercial |
4,487,116,540 | 4,677,815,842 | 104.25 | 4,095,573,564 | 4,049,174,577 |
|
Industrial |
18,539,142,426 | 18,840,653,655 | 101.63 | 34,479,880,735 | 23,382,843,872 |
|
Bulk |
728,239,630 | 613,182,008 | 84.20 | 1,832,914,747 | 1,832,914,747 |
|
Agriculture |
2,159,562,902 | 2,468,230,948 | 114.29 | 15,184,755,957 | 4,842,498,227 |
|
Others |
935,750,456 | 1,441,471,038 | 154.04 | 4,628,736,177 | 4,454,256,683 |
|
Total |
40,911,815,837 | 44,227,062,066 | 108.10 | 75,828,879,285 | 51,677,221,020 |