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SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Birgunj
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 271,925 212,957.16 27,684.44 0.00 31,283.43 0.00 0.00 271,925.00
Email -Renew (Yearly) 1 810.00 105.30 0.00 118.99 0.00 0.00 1,034.29
LEASE
LEASE POSTPAID
Lease Line Topup 62,209 48,718.56 6,333.42 0.00 7,156.76 0.00 0.00 62,208.74
PSTN
PSTN POSTPAID
Debtors Collection 5,136,973 4,023,002.98 522,990.41 0.00 590,979.13 0.00 0.00 5,136,972.54
New Line Installation 28 8,960.00 0.00 28,000.00 3,640.00 21,000.00 0.00 61,600.00
Advance Collection 908,712 0.00 0.00 0.00 0.00 0.00 908,712.34 908,712.34
Additional Deposit 152,250 0.00 0.00 0.00 0.00 152,250.00 0.00 152,250.00
Fine & Penalty 175,897 175,896.57 0.00 0.00 0.00 0.00 0.00 175,896.57
PSTN PREPAID
ADJ
ADJ
ADJ
Page 1 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Birgunj
ADJ
ADJ
ADJ
CC Center wise Total: 4,475,322.22 563,213.31 35,002.16 634,220.46 174,750.00 908,712.34 6,791,220.48
CC Center: Kalaiya
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 156,827 122,818.55 15,966.42 0.00 18,042.07 0.00 0.00 156,827.00
LEASE
LEASE POSTPAID
Advance Collection 130,822 0.00 0.00 0.00 0.00 0.00 130,822.10 130,822.10
Deposit Collection 42,000 0.00 0.00 0.00 0.00 42,000.00 0.00 42,000.00
Lease Line Topup 22,178 17,368.54 2,257.91 0.00 2,551.44 0.00 0.00 22,177.90
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
PSTN
PSTN POSTPAID
Debtors Collection 468,776 367,120.24 47,725.62 0.00 53,929.98 0.00 0.00 468,775.83
New Line Installation 9 2,880.00 0.00 9,000.00 1,170.00 6,750.00 0.00 19,800.00
Advance Collection 229,023 0.00 0.00 0.00 0.00 0.00 229,022.56 229,022.56
Additional Deposit 29,000 0.00 0.00 0.00 0.00 29,000.00 0.00 29,000.00
Fine & Penalty 15,202 15,202.44 0.00 0.00 0.00 0.00 0.00 15,202.44
Page 2 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Kalaiya
.WCSD
PSTN
PSTN POSTPAID
Debtor Collection (13% 307 272.01 0.00 0.00 35.36 0.00 0.00 307.37
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 528,116.06 66,777.95 10,000.51 75,936.06 77,750.00 359,844.66 1,118,425.20
CC Center: Simara
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 154,700 121,152.76 15,749.85 0.00 17,797.32 0.00 0.00 154,700.00
LEASE
LEASE POSTPAID
Debtors Collection 15,000 11,747.20 1,527.14 0.00 1,725.66 0.00 0.00 15,000.00
Deposit Collection 16,800 0.00 0.00 0.00 0.00 16,800.00 0.00 16,800.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Page 3 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Simara
.WCSD
LEASE
LEASE PREPAID
Optical Fiber 200 12,000.00 0.00 0.00 1,560.00 0.00 0.00 13,560.00
NONOR
NONOR PREPAID
Miscellaneous Income 13,000 13,000.00 0.00 0.00 0.00 0.00 0.00 13,000.00
PSTN
PSTN POSTPAID
Debtors Collection 401,876 314,727.51 40,914.57 0.00 46,233.47 0.00 0.00 401,875.57
New Line Installation 8 2,560.00 0.00 8,000.00 1,040.00 6,000.00 0.00 17,600.00
Advance Collection 43,629 0.00 0.00 0.00 0.00 0.00 43,629.15 43,629.15
Additional Deposit 1,715 0.00 0.00 0.00 0.00 1,715.00 0.00 1,715.00
Fine & Penalty 16,236 16,236.40 0.00 0.00 0.00 0.00 0.00 16,236.40
Debtor Collection (13% 2,193 1,940.48 0.00 0.00 252.27 0.00 0.00 2,192.75
PSTN PREPAID
ADJ
ADJ
ADJ
Page 4 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Simara
CC Center wise Total: 496,634.17 58,435.79 9,000.21 68,784.46 25,265.00 43,629.15 701,748.87
AC Center wise Total: 5,500,072.45 688,427.05 54,002.88 778,940.98 277,765.00 1,312,186.15 8,611,394.55
Page 5 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Janakpur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 272,995 213,795.12 27,793.35 0.00 31,406.50 0.00 0.00 272,995.00
FTTH
FTTH PREPAID
FTTH Topup 16,000 12,530.35 1,628.95 0.00 1,840.71 0.00 0.00 16,000.00
PSTN
PSTN POSTPAID
Debtors Collection 1,010,967 791,735.35 102,925.57 0.00 116,305.92 0.00 0.00 1,010,966.86
New Line Installation 9 2,880.00 0.00 9,000.00 1,170.00 6,750.00 0.00 19,800.00
Advance Collection 293,180 0.00 0.00 0.00 0.00 0.00 293,179.98 293,179.98
Additional Deposit 5,200 0.00 0.00 0.00 0.00 5,200.00 0.00 5,200.00
Fine & Penalty 58,492 58,492.10 0.00 0.00 0.00 0.00 0.00 58,492.10
Debtor Collection (13% 902 798.40 0.00 0.00 103.79 0.00 0.00 902.19
PSTN PREPAID
ADJ
ADJ
ADJ
Page 6 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Janakpur
ADJ
ADJ
ADJ
CC Center wise Total: 1,092,254.56 133,435.00 9,001.41 151,106.14 11,950.00 293,179.98 1,690,927.13
CC Center: Jaleshwor
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 97,231 76,146.51 9,899.04 0.00 11,185.91 0.00 0.00 97,231.46
PSTN
PSTN POSTPAID
Debtors Collection 236,754 185,413.38 24,103.73 0.00 27,237.24 0.00 0.00 236,754.35
New Line Installation 13 4,160.00 0.00 13,000.00 1,690.00 9,750.00 0.00 28,600.00
Advance Collection 112,749 0.00 0.00 0.00 0.00 0.00 112,748.82 112,748.82
Additional Deposit 500 0.00 0.00 0.00 0.00 500.00 0.00 500.00
AFS Debtors Collection 2,543 1,991.48 258.89 0.00 292.55 0.00 0.00 2,542.93
Fine & Penalty 12,193 12,193.34 0.00 0.00 0.00 0.00 0.00 12,193.34
Advance for AFS 2 0.00 0.00 0.00 0.00 0.00 2.07 2.07
PSTN PREPAID
ADJ
ADJ
ADJ
Page 7 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Jaleshwor
ADJ
ADJ
ADJ
CC Center wise Total: 284,806.15 34,457.21 16,000.02 40,837.69 10,250.00 112,750.89 499,101.97
AC Center wise Total: 1,377,060.71 167,892.21 25,001.43 191,943.83 22,200.00 405,930.87 2,190,029.10
Page 8 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bharatpur
.WCSD
ADSL
ADSL PREPAID
ADSL Installation 101 20,200.00 0.00 0.00 0.00 0.00 0.00 20,200.00
ADSL Topup 1,022,080 800,438.57 104,057.02 0.00 117,584.42 0.00 0.00 1,022,080.00
FTTH
FTTH PREPAID
FTTH CORE OPTICAL 147 2,940.00 0.00 0.00 382.20 0.00 0.00 3,322.20
FTTH CPE- Replace 2 10,000.00 0.00 0.00 1,300.00 0.00 0.00 11,300.00
FTTH Topup 605,800 474,430.25 61,675.95 0.00 69,693.80 0.00 0.00 605,800.00
LEASE
LEASE POSTPAID
Advance Collection 11,128 0.00 0.00 0.00 0.00 0.00 11,128.11 11,128.11
Deposit Collection 81,000 0.00 0.00 0.00 0.00 81,000.00 0.00 81,000.00
Lease Line Topup 487,850 382,058.36 49,667.59 0.00 56,124.37 0.00 0.00 487,850.31
LEASE PREPAID
Lease Line Installation 2 640.00 0.00 2,000.00 260.00 0.00 0.00 2,900.00
Lease Line ( Installation 1 320.00 0.00 0.00 0.00 0.00 0.00 320.00
NONOR
NONOR PREPAID
Miscellaneous Income 29,777 29,777.00 0.00 0.00 0.00 0.00 0.00 29,777.00
PSTN
Page 9 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bharatpur
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 3,816,587 2,988,947.56 388,563.18 0.00 439,076.43 0.00 0.00 3,816,587.14
New Line Installation 53 16,960.00 0.00 53,000.00 6,890.00 39,750.00 0.00 116,600.00
Advance Collection 739,025 0.00 0.00 0.00 0.00 0.00 739,024.72 739,024.72
Additional Deposit 41,000 0.00 0.00 0.00 0.00 41,000.00 0.00 41,000.00
AFS Debtors Collection 6,805 5,329.55 692.85 0.00 782.92 0.00 0.00 6,805.31
Fine & Penalty 117,294 117,293.52 0.00 0.00 0.00 0.00 0.00 117,293.52
Advance for AFS 2,262 0.00 0.00 0.00 0.00 0.00 2,261.62 2,261.62
Fine and Penalty for 36 35.98 0.00 0.00 0.00 0.00 0.00 35.98
Debtor Collection (13% 1,825 1,615.25 0.00 0.00 209.98 0.00 0.00 1,825.23
AFS Debtor Collection( 279 246.82 0.00 0.00 32.09 0.00 0.00 278.91
PSTN PREPAID
AFS STD Deposit 1 0.00 0.00 0.00 0.00 5,000.00 0.00 5,000.00
PRI Fiber 1,495 89,700.00 0.00 0.00 11,661.00 0.00 0.00 101,361.00
Drop Wire - BRD 400 6,400.00 0.00 0.00 832.00 0.00 0.00 7,232.00
ADJ
ADJ
ADJ
Page 10 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bharatpur
ADJ
ADJ Total: -1,569.83 1,486.36 0.54 82.93 0.00 0.00 0.00
CC Center wise Total: 5,001,122.78 606,142.95 65,000.54 710,613.89 176,750.00 752,414.45 7,312,044.55
CC Center: Gaidakot
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 79,400 62,181.84 8,083.63 0.00 9,134.53 0.00 0.00 79,400.00
PSTN
PSTN POSTPAID
Debtors Collection 300,516 235,347.76 30,595.20 0.00 34,572.57 0.00 0.00 300,515.55
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 49,538 0.00 0.00 0.00 0.00 0.00 49,537.59 49,537.59
Additional Deposit 2,250 0.00 0.00 0.00 0.00 2,250.00 0.00 2,250.00
Fine & Penalty 12,612 12,611.66 0.00 0.00 0.00 0.00 0.00 12,611.66
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 313,063.34 38,871.83 3,000.00 44,182.02 4,500.00 49,537.59 453,154.80
CC Center: Tandi
.WCSD
Page 11 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Tandi
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 389,345 304,914.24 39,638.85 0.00 44,791.90 0.00 0.00 389,345.00
NONOR
NONOR PREPAID
Miscellaneous Income 3,400 3,400.00 0.00 0.00 0.00 0.00 0.00 3,400.00
PSTN
PSTN POSTPAID
Debtors Collection 1,075,753 842,472.73 109,521.45 0.00 123,759.23 0.00 0.00 1,075,753.39
New Line Installation 12 3,840.00 0.00 12,000.00 1,560.00 9,000.00 0.00 26,400.00
Advance Collection 262,748 0.00 0.00 0.00 0.00 0.00 262,747.90 262,747.90
Additional Deposit 1,750 0.00 0.00 0.00 0.00 1,750.00 0.00 1,750.00
Fine & Penalty 51,377 51,376.94 0.00 0.00 0.00 0.00 0.00 51,376.94
Debtor Collection (13% 647 572.46 0.00 0.00 74.42 0.00 0.00 646.88
PSTN PREPAID
Drop Wire - BRD 400 6,400.00 0.00 0.00 832.00 0.00 0.00 7,232.00
ADJ
ADJ
ADJ
Page 12 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Tandi
ADJ
ADJ
ADJ
CC Center wise Total: 1,223,048.04 149,631.09 13,000.44 171,497.65 10,750.00 262,747.90 1,830,675.11
AC Center wise Total: 6,537,234.16 794,645.87 81,000.98 926,293.56 192,000.00 1,064,699.94 9,595,874.46
Page 13 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Hetauda
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 516,642 404,606.22 52,598.81 0.00 59,436.66 0.00 0.00 516,641.68
Email -Renew (Yearly) 2 1,620.00 210.60 0.00 237.98 0.00 0.00 2,068.58
LEASE
LEASE POSTPAID
Advance Collection 152,140 0.00 0.00 0.00 0.00 0.00 152,140.45 152,140.45
Deposit Collection 8,400 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
Lease Line Topup 356,256 279,001.08 36,270.13 0.00 40,985.26 0.00 0.00 356,256.48
PSTN
PSTN POSTPAID
Debtors Collection 1,877,052 1,470,006.97 191,100.91 0.00 215,944.01 0.00 0.00 1,877,051.91
New Line Installation 31 9,920.00 0.00 31,000.00 4,030.00 23,250.00 0.00 68,200.00
Advance Collection 718,896 0.00 0.00 0.00 0.00 0.00 718,896.39 718,896.39
Additional Deposit 174,600 0.00 0.00 0.00 0.00 174,600.00 0.00 174,600.00
AFS Debtors Collection 2,554 2,000.00 260.00 0.00 293.80 0.00 0.00 2,553.80
Fine & Penalty 58,796 58,796.02 0.00 0.00 0.00 0.00 0.00 58,796.02
Advance for AFS 23 0.00 0.00 0.00 0.00 0.00 23.10 23.10
Debtor Collection (13% 706 624.95 0.00 0.00 81.25 0.00 0.00 706.20
PSTN PREPAID
Drop Wire - BRD 25 400.00 0.00 0.00 52.00 0.00 0.00 452.00
Page 14 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Hetauda
ADJ
ADJ
ADJ
CC Center wise Total: 2,241,013.36 281,381.73 32,002.05 322,082.51 206,250.00 871,059.94 3,953,789.61
AC Center wise Total: 2,241,013.36 281,381.73 32,002.05 322,082.51 206,250.00 871,059.94 3,953,789.61
Page 15 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Malangwa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 190,670 149,322.54 19,411.96 0.00 21,935.51 0.00 0.00 190,670.00
PSTN
PSTN POSTPAID
Debtors Collection 380,064 297,645.88 38,693.97 0.00 43,724.18 0.00 0.00 380,064.01
New Line Installation 27 8,640.00 0.00 27,000.00 3,510.00 20,250.00 0.00 59,400.00
Advance Collection 43,491 0.00 0.00 0.00 0.00 0.00 43,491.11 43,491.11
Additional Deposit 21,000 0.00 0.00 0.00 0.00 21,000.00 0.00 21,000.00
AFS Debtors Collection 1,277 1,000.00 130.00 0.00 146.90 0.00 0.00 1,276.90
Fine & Penalty 15,575 15,574.83 0.00 0.00 0.00 0.00 0.00 15,574.83
Debtor Collection (13% 137 121.07 0.00 0.00 15.75 0.00 0.00 136.82
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 479,826.67 58,659.49 29,000.48 69,744.95 41,250.00 43,491.11 721,972.67
CC Center: Barathahawa
Page 16 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Barathahawa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 36,000 28,193.28 3,665.12 0.00 4,141.60 0.00 0.00 36,000.00
PSTN
PSTN POSTPAID
Debtors Collection 137,963 108,045.35 14,045.90 0.00 15,871.86 0.00 0.00 137,963.13
Advance Collection 7,040 0.00 0.00 0.00 0.00 0.00 7,040.40 7,040.40
Fine & Penalty 12,823 12,823.47 0.00 0.00 0.00 0.00 0.00 12,823.47
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 149,733.43 17,740.00 1,000.08 20,156.07 0.00 7,040.40 195,670.00
AC Center wise Total: 629,560.10 76,399.49 30,000.56 89,901.02 41,250.00 50,531.51 917,642.67
Page 17 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Gaur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 107,650 84,305.74 10,959.75 0.00 12,384.53 0.00 0.00 107,650.00
ADSL Service line 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PSTN
PSTN POSTPAID
Debtors Collection 251,159 196,694.12 25,570.25 0.00 28,894.37 0.00 0.00 251,158.70
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 40,324 0.00 0.00 0.00 0.00 0.00 40,324.43 40,324.43
PSTN Service Line 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fine & Penalty 9,672 9,671.52 0.00 0.00 0.00 0.00 0.00 9,671.52
PSTN PREPAID
Drop Wire - KRD 116 1,673.27 0.00 0.00 217.53 0.00 0.00 1,890.80
ADJ
ADJ
ADJ
CC Center wise Total: 298,847.71 36,560.04 7,000.00 42,579.33 3,750.00 40,324.43 429,061.45
CC Center: Nijgadh
.WCSD
ADSL
Page 18 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Nijgadh
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 57,600 45,109.25 5,864.20 0.00 6,626.60 0.00 0.00 57,600.00
LEASE
LEASE POSTPAID
Deposit Collection 33,600 0.00 0.00 0.00 0.00 33,600.00 0.00 33,600.00
LEASE PREPAID
Lease Line Installation 2 640.00 0.00 2,000.00 260.00 0.00 0.00 2,900.00
PSTN
PSTN POSTPAID
Debtors Collection 116,907 91,555.21 11,902.16 0.00 13,449.46 0.00 0.00 116,906.85
New Line Installation 12 3,840.00 0.00 12,000.00 1,560.00 9,000.00 0.00 26,400.00
Advance Collection 35,926 0.00 0.00 0.00 0.00 0.00 35,925.72 35,925.72
Fine & Penalty 6,386 6,385.59 0.00 0.00 0.00 0.00 0.00 6,385.59
Debtor Collection (13% 29 25.76 0.00 0.00 3.35 0.00 0.00 29.11
ADJ
ADJ
ADJ
Page 19 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Nijgadh
ADJ
ADJ Total: -19.42 15.24 0.00 4.18 0.00 0.00 0.00
CC Center wise Total: 149,756.39 17,781.60 14,000.00 21,916.59 43,350.00 35,925.72 282,730.27
CC Center: Garuda
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 14,000 10,964.06 1,425.35 0.00 1,610.64 0.00 0.00 14,000.00
PSTN
PSTN POSTPAID
Debtors Collection 126,888 99,371.83 12,918.33 0.00 14,597.74 0.00 0.00 126,887.92
Advance Collection 9,671 0.00 0.00 0.00 0.00 0.00 9,670.87 9,670.87
Fine & Penalty 3,139 3,139.19 0.00 0.00 0.00 0.00 0.00 3,139.19
ADJ
ADJ
ADJ
CC Center wise Total: 113,242.08 14,573.32 0.00 16,211.74 0.00 9,670.87 153,697.98
CC Center: Chandranigahapur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 54,500 42,681.51 5,548.61 0.00 6,269.94 0.00 0.00 54,500.00
Page 20 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Chandranigahapur
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 173,319 135,734.58 17,645.48 0.00 19,939.41 0.00 0.00 173,319.47
New Line Installation 1 320.00 0.00 1,000.00 130.00 750.00 0.00 2,200.00
Advance Collection 51,831 0.00 0.00 0.00 0.00 0.00 51,831.43 51,831.43
Additional Deposit 12,750 0.00 0.00 0.00 0.00 12,750.00 0.00 12,750.00
Fine & Penalty 5,068 5,068.46 0.00 0.00 0.00 0.00 0.00 5,068.46
Debtor Collection (13% 12 10.42 0.00 0.00 1.36 0.00 0.00 11.78
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 185,572.69 23,384.98 2,000.57 26,594.53 13,500.00 51,831.43 302,884.14
CC Center: Sindhuli
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 174,750 136,854.88 17,791.14 0.00 20,103.97 0.00 0.00 174,750.00
PSTN
Page 21 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Sindhuli
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 376,032 294,487.95 38,283.45 0.00 43,260.28 0.00 0.00 376,031.68
New Line Installation 6 1,920.00 0.00 6,000.00 780.00 4,500.00 0.00 13,200.00
Advance Collection 176,677 0.00 0.00 0.00 0.00 0.00 176,677.42 176,677.42
Additional Deposit 2,250 0.00 0.00 0.00 0.00 2,250.00 0.00 2,250.00
Fine & Penalty 14,176 14,175.68 0.00 0.00 0.00 0.00 0.00 14,175.68
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 451,594.10 56,315.11 6,000.54 64,239.60 7,500.00 176,677.42 762,326.78
CC Center: Nawalpur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 177,206 138,778.28 18,041.17 0.00 20,386.52 0.00 0.00 177,206.00
LEASE
Page 22 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Nawalpur
.WCSD
LEASE
LEASE POSTPAID
Deposit Collection 8,400 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Optical Fiber 550 33,000.00 0.00 0.00 4,290.00 0.00 0.00 37,290.00
PSTN
PSTN POSTPAID
Debtors Collection 426,043 333,653.88 43,375.00 0.00 49,013.75 0.00 0.00 426,042.68
New Line Installation 9 2,880.00 0.00 9,000.00 1,170.00 6,750.00 0.00 19,800.00
Advance Collection 143,447 0.00 0.00 0.00 0.00 0.00 143,446.53 143,446.53
Additional Deposit 25,250 0.00 0.00 0.00 0.00 25,250.00 0.00 25,250.00
AFS Debtors Collection 278 218.03 28.34 0.00 32.03 0.00 0.00 278.40
Fine & Penalty 18,700 18,700.32 0.00 0.00 0.00 0.00 0.00 18,700.32
Advance for AFS 1,377 0.00 0.00 0.00 0.00 0.00 1,376.60 1,376.60
PSTN PREPAID
ADJ
ADJ
ADJ
Page 23 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Nawalpur
ADJ
ADJ
ADJ Total: -209.80 200.35 0.12 9.33 0.00 0.00 0.00
CC Center wise Total: 535,110.27 61,644.86 11,000.12 75,337.07 41,150.00 144,823.13 869,065.53
AC Center wise Total: 1,734,123.24 210,259.91 40,001.23 246,878.86 109,250.00 459,253.00 2,799,766.15
Page 24 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Biratnagar
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 522,837 409,457.82 53,229.53 0.00 60,149.34 0.00 0.00 522,836.68
LEASE
LEASE POSTPAID
Deposit Collection 42,000 0.00 0.00 0.00 0.00 42,000.00 0.00 42,000.00
Lease Line Topup 105,843 82,890.59 10,775.78 0.00 12,176.63 0.00 0.00 105,843.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
NONOR
NONOR PREPAID
Miscellaneous Income 134,354 134,354.00 0.00 0.00 0.00 0.00 0.00 134,354.00
PSTN
PSTN POSTPAID
Debtors Collection 3,764,188 2,947,911.10 383,228.42 0.00 433,048.14 0.00 0.00 3,764,187.68
New Line Installation 29 9,280.00 0.00 29,000.00 3,770.00 21,750.00 0.00 63,800.00
Advance Collection 1,026,860 0.00 0.00 0.00 0.00 0.00 1,026,859.89 1,026,859.89
Additional Deposit 79,000 0.00 0.00 0.00 0.00 79,000.00 0.00 79,000.00
AFS Debtors Collection 3,808 2,982.29 387.70 0.00 438.10 0.00 0.00 3,808.09
PSTN Service Line 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fine & Penalty 80,707 80,706.97 0.00 0.00 0.00 0.00 0.00 80,706.97
Fine and Penalty for 34 34.17 0.00 0.00 0.00 0.00 0.00 34.17
Page 25 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Biratnagar
.WCSD
PSTN
PSTN POSTPAID
PSTN PREPAID
AFS STD Deposit 1 0.00 0.00 0.00 0.00 5,000.00 0.00 5,000.00
ADJ
ADJ
ADJ
CC Center wise Total: 3,681,869.82 449,078.22 31,001.57 510,867.97 158,500.00 1,026,859.89 5,858,177.48
CC Center: Rangeli
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 17,910 14,026.17 1,823.43 0.00 2,060.47 0.00 0.00 17,910.00
PSTN
PSTN POSTPAID
Debtors Collection 94,701 74,164.68 9,641.42 0.00 10,894.78 0.00 0.00 94,700.87
New Line Installation 2 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
Page 26 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Rangeli
.WCSD
PSTN
PSTN POSTPAID
Advance Collection 20,638 0.00 0.00 0.00 0.00 0.00 20,637.97 20,637.97
Additional Deposit 2,250 0.00 0.00 0.00 0.00 2,250.00 0.00 2,250.00
Fine & Penalty 2,975 2,974.99 0.00 0.00 0.00 0.00 0.00 2,974.99
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 92,877.51 11,476.03 2,000.71 13,251.69 3,750.00 20,637.97 143,993.83
CC Center: Tankisuwari
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 52,500 41,115.21 5,344.98 0.00 6,039.82 0.00 0.00 52,500.00
PSTN
PSTN POSTPAID
Debtors Collection 354,648 277,741.17 36,106.37 0.00 40,800.18 0.00 0.00 354,647.67
New Line Installation 4 1,280.00 0.00 4,000.00 520.00 3,000.00 0.00 8,800.00
Advance Collection 121,137 0.00 0.00 0.00 0.00 0.00 121,136.75 121,136.75
Page 27 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Tankisuwari
.WCSD
PSTN
PSTN POSTPAID
Additional Deposit 28,500 0.00 0.00 0.00 0.00 28,500.00 0.00 28,500.00
Fine & Penalty 7,389 7,389.20 0.00 0.00 0.00 0.00 0.00 7,389.20
ADJ
ADJ
ADJ
CC Center wise Total: 328,709.76 41,488.60 4,000.00 47,338.57 31,500.00 121,136.75 574,173.62
CC Center: Rani
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 44,070 34,513.28 4,486.74 0.00 5,070.00 0.00 0.00 44,070.00
PSTN
PSTN POSTPAID
Debtors Collection 230,968 180,881.99 23,514.68 0.00 26,571.58 0.00 0.00 230,968.21
Advance Collection 50,084 0.00 0.00 0.00 0.00 0.00 50,083.68 50,083.68
Fine & Penalty 8,914 8,914.40 0.00 0.00 0.00 0.00 0.00 8,914.40
ADJ
ADJ
ADJ
Page 28 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Rani
ADJ
ADJ
ADJ
CC Center wise Total: 224,284.59 28,038.32 0.00 31,629.76 0.00 50,083.68 334,036.29
AC Center wise Total: 4,327,741.68 530,081.17 37,002.28 603,087.99 193,750.00 1,218,718.29 6,910,381.22
Page 29 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Ilam
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 79,300 62,103.51 8,073.50 0.00 9,123.02 0.00 0.00 79,300.00
LEASE
LEASE POSTPAID
Debtors Collection 12,922 10,120.00 1,315.60 0.00 1,486.63 0.00 0.00 12,922.23
PSTN
PSTN POSTPAID
Debtors Collection 159,826 125,167.39 16,271.78 0.00 18,387.09 0.00 0.00 159,826.25
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 161,869 0.00 0.00 0.00 0.00 0.00 161,869.23 161,869.23
AFS Debtors Collection 3,826 2,996.09 389.49 0.00 440.13 0.00 0.00 3,825.71
Fine & Penalty 3,674 3,673.80 0.00 0.00 0.00 0.00 0.00 3,673.80
Advance for AFS 10,965 0.00 0.00 0.00 0.00 0.00 10,964.70 10,964.70
Fine and Penalty for 210 209.59 0.00 0.00 0.00 0.00 0.00 209.59
Debtor Collection (13% 61 53.88 0.00 0.00 7.00 0.00 0.00 60.88
PSTN PREPAID
ADJ
ADJ
ADJ
Page 30 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Ilam
ADJ
ADJ
ADJ
CC Center wise Total: 209,466.90 26,303.98 5,000.60 30,243.02 2,250.00 172,834.70 446,099.16
CC Center: Phidim
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 174,900 136,972.36 17,806.42 0.00 20,121.24 0.00 0.00 174,900.00
LEASE
LEASE POSTPAID
Advance Collection 22,475 0.00 0.00 0.00 0.00 0.00 22,474.56 22,474.56
Debtors Collection 2,585 2,024.78 263.22 0.00 297.44 0.00 0.00 2,585.44
Deposit Collection 8,400 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Optical Fiber 900 54,000.00 0.00 0.00 7,020.00 0.00 0.00 61,020.00
PSTN
PSTN POSTPAID
Debtors Collection 280,099 219,358.76 28,516.67 0.00 32,223.79 0.00 0.00 280,099.14
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 56,100 0.00 0.00 0.00 0.00 0.00 56,100.14 56,100.14
Additional Deposit 40,800 0.00 0.00 0.00 0.00 40,800.00 0.00 40,800.00
Page 31 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Phidim
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 7,757 7,756.65 0.00 0.00 0.00 0.00 0.00 7,756.65
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 424,561.35 46,633.63 4,000.25 60,366.10 51,450.00 78,574.70 665,585.93
CC Center: Taplejung
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 153,017 119,834.77 15,578.52 0.00 17,603.73 0.00 0.00 153,017.00
LEASE
LEASE POSTPAID
Debtors Collection 6,000 4,698.88 610.85 0.00 690.27 0.00 0.00 6,000.00
PSTN
PSTN POSTPAID
Page 32 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Taplejung
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 302,380 236,807.71 30,785.03 0.00 34,787.07 0.00 0.00 302,379.77
New Line Installation 11 3,520.00 0.00 11,000.00 1,430.00 8,250.00 0.00 24,200.00
Advance Collection 56,955 0.00 0.00 0.00 0.00 0.00 56,955.05 56,955.05
Additional Deposit 1,250 0.00 0.00 0.00 0.00 1,250.00 0.00 1,250.00
Fine & Penalty 11,350 11,350.27 0.00 0.00 0.00 0.00 0.00 11,350.27
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 382,416.16 47,036.09 16,001.29 55,298.56 9,500.00 56,955.05 567,207.09
CC Center: Phikkal
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 106,378 83,309.23 10,830.21 0.00 12,238.16 0.00 0.00 106,377.58
LEASE
LEASE POSTPAID
Page 33 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Phikkal
.WCSD
LEASE
LEASE POSTPAID
Advance Collection 38,037 0.00 0.00 0.00 0.00 0.00 38,037.32 38,037.32
Debtors Collection 21,963 17,200.00 2,236.00 0.00 2,526.68 0.00 0.00 21,962.68
PSTN
PSTN POSTPAID
Debtors Collection 166,558 130,438.98 16,957.05 0.00 19,161.47 0.00 0.00 166,557.54
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 42,030 0.00 0.00 0.00 0.00 0.00 42,030.39 42,030.39
Additional Deposit 7,750 0.00 0.00 0.00 0.00 7,750.00 0.00 7,750.00
Fine & Penalty 9,132 9,131.59 0.00 0.00 0.00 0.00 0.00 9,131.59
ADJ
ADJ
ADJ
CC Center wise Total: 245,910.43 30,112.88 5,000.00 34,576.06 12,250.00 80,067.71 407,917.10
AC Center wise Total: 1,262,354.84 150,086.58 30,002.14 180,483.74 75,450.00 388,432.16 2,086,809.28
Page 34 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bhadrapur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 417,082 326,636.39 42,462.74 0.00 47,982.87 0.00 0.00 417,082.00
LEASE
LEASE POSTPAID
Debtors Collection 14,940 11,700.00 1,521.00 0.00 1,718.73 0.00 0.00 14,939.73
Deposit Collection 25,200 0.00 0.00 0.00 0.00 25,200.00 0.00 25,200.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
PSTN
PSTN POSTPAID
Debtors Collection 818,898 641,317.60 83,371.31 0.00 94,209.57 0.00 0.00 818,898.47
New Line Installation 10 3,200.00 0.00 10,000.00 1,300.00 7,500.00 0.00 22,000.00
Advance Collection 351,660 0.00 0.00 0.00 0.00 0.00 351,660.25 351,660.25
PSTN Service Line 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fine & Penalty 29,349 29,349.36 0.00 0.00 0.00 0.00 0.00 29,349.36
Debtor Collection (13% 825 730.49 0.00 0.00 94.95 0.00 0.00 825.44
PSTN PREPAID
ADJ
Page 35 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bhadrapur
ADJ
ADJ
ADJ
CC Center wise Total: 1,037,222.45 127,835.74 11,000.32 147,106.50 32,700.00 351,660.25 1,707,525.25
CC Center: Damak
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 242,350 189,795.60 24,673.43 0.00 27,880.95 0.00 0.00 242,350.00
LEASE
LEASE POSTPAID
Deposit Collection 8,400 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Optical Fiber 200 12,000.00 0.00 0.00 1,560.00 0.00 0.00 13,560.00
PSTN
PSTN POSTPAID
Debtors Collection 915,078 716,640.53 93,163.30 0.00 105,274.50 0.00 0.00 915,078.29
New Line Installation 19 6,080.00 0.00 19,000.00 2,470.00 14,250.00 0.00 41,800.00
Advance Collection 356,908 0.00 0.00 0.00 0.00 0.00 356,908.18 356,908.18
Additional Deposit 17,750 0.00 0.00 0.00 0.00 17,750.00 0.00 17,750.00
Fine & Penalty 34,182 34,182.40 0.00 0.00 0.00 0.00 0.00 34,182.40
Page 36 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Damak
.WCSD
PSTN
PSTN POSTPAID
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 968,749.81 118,385.41 23,001.21 138,016.28 40,400.00 356,908.18 1,645,460.87
CC Center: Urlabari
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 178,995 140,179.35 18,223.30 0.00 20,592.34 0.00 0.00 178,995.00
LEASE
LEASE POSTPAID
Advance Collection 468 0.00 0.00 0.00 0.00 0.00 467.72 467.72
Debtors Collection 1,532 1,200.00 156.00 0.00 176.28 0.00 0.00 1,532.28
Page 37 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Urlabari
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 642,358 503,060.80 65,397.92 0.00 73,899.62 0.00 0.00 642,358.34
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 89,464 0.00 0.00 0.00 0.00 0.00 89,464.29 89,464.29
Additional Deposit 9,250 0.00 0.00 0.00 0.00 9,250.00 0.00 9,250.00
Fine & Penalty 22,082 22,081.75 0.00 0.00 0.00 0.00 0.00 22,081.75
Debtor Collection (13% 237 209.58 0.00 0.00 27.25 0.00 0.00 236.83
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 673,128.58 84,005.63 6,000.28 95,642.70 13,000.00 89,932.01 961,709.21
CC Center: Birtamod
.WCSD
ADSL
ADSL PREPAID
ADSL Installation 102 20,400.00 0.00 0.00 0.00 0.00 0.00 20,400.00
ADSL Topup 714,723 559,733.24 72,765.30 0.00 82,224.83 0.00 0.00 714,723.36
Page 38 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Birtamod
.WCSD
ADSL
ADSL Total: 581,543.24 72,870.60 0.00 82,343.82 0.00 0.00 736,757.65
LEASE
LEASE POSTPAID
Deposit Collection 16,800 0.00 0.00 0.00 0.00 16,800.00 0.00 16,800.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Optical Fiber 1,400 84,000.00 0.00 0.00 10,920.00 0.00 0.00 94,920.00
PSTN
PSTN POSTPAID
Debtors Collection 1,384,583 1,084,331.52 140,963.10 0.00 159,288.31 0.00 0.00 1,384,582.93
New Line Installation 58 18,560.00 0.00 58,000.00 7,540.00 43,500.00 0.00 127,600.00
Advance Collection 299,673 0.00 0.00 0.00 0.00 0.00 299,673.11 299,673.11
Additional Deposit 26,200 0.00 0.00 0.00 0.00 26,200.00 0.00 26,200.00
Fine & Penalty 49,624 49,624.23 0.00 0.00 0.00 0.00 0.00 49,624.23
Debtor Collection (13% 1,483 1,312.09 0.00 0.00 170.56 0.00 0.00 1,482.65
PSTN PREPAID
Pole Rent 5,594 4,950.00 0.00 0.00 643.50 0.00 0.00 5,593.50
ADJ
ADJ
ADJ
Page 39 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Birtamod
ADJ
ADJ
ADJ Total: -556.71 542.30 -0.29 14.70 0.00 0.00 0.00
CC Center wise Total: 1,830,331.32 214,376.00 61,999.71 262,252.94 86,500.00 299,673.11 2,755,133.07
CC Center: Kakadbhitta
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 286,066 224,031.34 29,124.10 0.00 32,910.21 0.00 0.00 286,065.62
PSTN
PSTN POSTPAID
Debtors Collection 583,506 456,971.13 59,406.22 0.00 67,129.04 0.00 0.00 583,506.43
New Line Installation 13 4,160.00 0.00 13,000.00 1,690.00 9,750.00 0.00 28,600.00
Advance Collection 56,487 0.00 0.00 0.00 0.00 0.00 56,487.05 56,487.05
Additional Deposit 3,750 0.00 0.00 0.00 0.00 3,750.00 0.00 3,750.00
Fine & Penalty 20,061 20,061.32 0.00 0.00 0.00 0.00 0.00 20,061.32
PSTN PREPAID
ADJ
ADJ
ADJ
Page 40 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Kakadbhitta
CC Center wise Total: 712,222.51 88,731.01 13,000.15 101,949.69 13,500.00 56,487.05 985,890.42
CC Center: Dhulabari
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 201,350 157,686.60 20,499.27 0.00 23,164.14 0.00 0.00 201,350.00
PSTN
PSTN POSTPAID
Debtors Collection 446,601 349,753.99 45,468.03 0.00 51,378.85 0.00 0.00 446,600.85
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 39,871 0.00 0.00 0.00 0.00 0.00 39,871.02 39,871.02
Additional Deposit 3,250 0.00 0.00 0.00 0.00 3,250.00 0.00 3,250.00
Fine & Penalty 16,844 16,844.13 0.00 0.00 0.00 0.00 0.00 16,844.13
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 526,707.98 65,863.42 3,000.00 75,013.61 5,500.00 39,871.02 715,956.00
AC Center wise Total: 5,748,362.65 699,197.21 118,001.67 819,981.72 191,600.00 1,194,531.62 8,771,674.82
Page 41 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dhankuta
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 157,950 123,698.04 16,080.76 0.00 18,171.24 0.00 0.00 157,950.00
LEASE
LEASE POSTPAID
Advance Collection 114,867 0.00 0.00 0.00 0.00 0.00 114,867.08 114,867.08
Debtors Collection 21,517 16,850.89 2,190.61 0.00 2,475.39 0.00 0.00 21,516.90
Deposit Collection 14,400 0.00 0.00 0.00 0.00 14,400.00 0.00 14,400.00
LEASE PREPAID
Lease Line Installation 2 640.00 0.00 2,000.00 260.00 0.00 0.00 2,900.00
Optical Fiber 100 6,000.00 0.00 0.00 780.00 0.00 0.00 6,780.00
PSTN
PSTN POSTPAID
Debtors Collection 475,988 372,768.48 48,459.88 0.00 54,759.71 0.00 0.00 475,988.09
New Line Installation 2 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
Advance Collection 152,538 0.00 0.00 0.00 0.00 0.00 152,537.57 152,537.57
Additional Deposit 2,250 0.00 0.00 0.00 0.00 2,250.00 0.00 2,250.00
Fine & Penalty 13,939 13,938.76 0.00 0.00 0.00 0.00 0.00 13,938.76
Debtor Collection (13% 31 27.14 0.00 0.00 3.53 0.00 0.00 30.67
PSTN PREPAID
ADJ
Page 42 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dhankuta
ADJ
ADJ
ADJ
CC Center wise Total: 540,098.55 66,893.65 5,000.31 76,854.92 18,150.00 267,404.65 974,402.07
CC Center: Tehrathum
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 72,758 56,980.19 7,407.44 0.00 8,370.41 0.00 0.00 72,758.00
LEASE
LEASE POSTPAID
Advance Collection 23,936 0.00 0.00 0.00 0.00 0.00 23,935.66 23,935.66
Deposit Collection 42,000 0.00 0.00 0.00 0.00 42,000.00 0.00 42,000.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
PSTN
PSTN POSTPAID
Debtors Collection 103,963 81,418.35 10,584.39 0.00 11,960.35 0.00 0.00 103,963.08
New Line Installation 7 2,240.00 0.00 7,000.00 910.00 5,250.00 0.00 15,400.00
Advance Collection 51,234 0.00 0.00 0.00 0.00 0.00 51,233.66 51,233.66
Additional Deposit 3,000 0.00 0.00 0.00 0.00 3,000.00 0.00 3,000.00
Fine & Penalty 3,044 3,043.58 0.00 0.00 0.00 0.00 0.00 3,043.58
Page 43 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Tehrathum
.WCSD
PSTN
PSTN POSTPAID
ADJ
ADJ
ADJ
CC Center wise Total: 149,729.53 18,060.57 8,000.21 21,764.40 50,250.00 75,169.32 322,973.98
CC Center: Chainpur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 42,685 33,428.61 4,345.75 0.00 4,910.71 0.00 0.00 42,685.00
PSTN
PSTN POSTPAID
Debtors Collection 88,622 69,404.03 9,022.52 0.00 10,195.46 0.00 0.00 88,622.01
New Line Installation 1 320.00 0.00 1,000.00 130.00 750.00 0.00 2,200.00
Advance Collection 79,235 0.00 0.00 0.00 0.00 0.00 79,234.84 79,234.84
Fine & Penalty 3,887 3,886.93 0.00 0.00 0.00 0.00 0.00 3,886.93
Debtor Collection (13% 231 204.37 0.00 0.00 26.57 0.00 0.00 230.94
ADJ
ADJ
Page 44 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Chainpur
ADJ
ADJ
ADJ
CC Center wise Total: 107,999.31 13,412.96 1,000.70 15,261.98 750.00 79,234.84 217,659.72
CC Center: Bhojapur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 98,255 76,948.07 10,003.26 0.00 11,303.67 0.00 0.00 98,255.00
PSTN
PSTN POSTPAID
Debtors Collection 214,130 167,695.39 21,800.40 0.00 24,634.46 0.00 0.00 214,130.22
New Line Installation 8 2,560.00 0.00 8,000.00 1,040.00 6,000.00 0.00 17,600.00
Advance Collection 116,581 0.00 0.00 0.00 0.00 0.00 116,580.72 116,580.72
Additional Deposit 6,000 0.00 0.00 0.00 0.00 6,000.00 0.00 6,000.00
Fine & Penalty 8,149 8,149.06 0.00 0.00 0.00 0.00 0.00 8,149.06
PSTN PREPAID
ADJ
ADJ
ADJ
Page 45 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bhojapur
ADJ
ADJ
ADJ
CC Center wise Total: 258,570.99 32,060.37 8,000.87 37,022.08 12,000.00 116,580.72 464,235.00
CC Center: Khandabari
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 165,228 129,397.77 16,821.68 0.00 19,008.53 0.00 0.00 165,228.00
LEASE
LEASE POSTPAID
Advance Collection 74,304 0.00 0.00 0.00 0.00 0.00 74,303.92 74,303.92
Debtors Collection 22,473 17,600.00 2,288.00 0.00 2,585.44 0.00 0.00 22,473.44
Deposit Collection 56,400 0.00 0.00 0.00 0.00 56,400.00 0.00 56,400.00
LEASE PREPAID
Lease Line Installation 3 960.00 0.00 3,000.00 390.00 0.00 0.00 4,350.00
PSTN
PSTN POSTPAID
Debtors Collection 432,393 338,627.25 44,021.55 0.00 49,744.34 0.00 0.00 432,393.13
New Line Installation 2 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
Advance Collection 58,968 0.00 0.00 0.00 0.00 0.00 58,967.99 58,967.99
Additional Deposit 14,000 0.00 0.00 0.00 0.00 14,000.00 0.00 14,000.00
Fine & Penalty 14,936 14,936.30 0.00 0.00 0.00 0.00 0.00 14,936.30
Page 46 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Khandabari
.WCSD
PSTN
PSTN Total: 354,203.55 44,021.55 2,000.00 50,004.34 15,500.00 58,967.99 524,697.42
ADJ
ADJ
ADJ
CC Center wise Total: 507,753.37 63,335.01 5,007.39 71,985.09 71,900.00 133,271.91 853,252.78
CC Center: Hille
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 51,660 40,457.35 5,259.46 0.00 5,943.22 0.00 0.00 51,660.00
PSTN
PSTN POSTPAID
Debtors Collection 176,534 138,252.39 17,972.82 0.00 20,309.29 0.00 0.00 176,534.47
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 59,526 0.00 0.00 0.00 0.00 0.00 59,525.96 59,525.96
Additional Deposit 8,500 0.00 0.00 0.00 0.00 8,500.00 0.00 8,500.00
Fine & Penalty 4,932 4,932.13 0.00 0.00 0.00 0.00 0.00 4,932.13
ADJ
ADJ
ADJ
Page 47 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Hille
ADJ
ADJ
ADJ
CC Center wise Total: 185,046.10 23,385.51 3,000.18 26,644.87 10,750.00 59,525.96 308,352.56
AC Center wise Total: 1,749,197.85 217,148.07 30,009.66 249,533.34 163,800.00 731,187.40 3,140,876.11
Page 48 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Lahan
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 112,800 88,338.94 11,484.04 0.00 12,977.02 0.00 0.00 112,800.00
PSTN
PSTN POSTPAID
Debtors Collection 785,569 615,215.64 79,978.06 0.00 90,375.19 0.00 0.00 785,568.90
New Line Installation 8 2,560.00 0.00 8,000.00 1,040.00 6,000.00 0.00 17,600.00
Advance Collection 199,586 0.00 0.00 0.00 0.00 0.00 199,586.48 199,586.48
Additional Deposit 9,130 0.00 0.00 0.00 0.00 9,130.00 0.00 9,130.00
PSTN Service Line 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fine & Penalty 19,583 19,583.13 0.00 0.00 0.00 0.00 0.00 19,583.13
Debtor Collection (13% 51 45.48 0.00 0.00 5.91 0.00 0.00 51.39
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 730,777.75 91,707.77 8,000.30 104,437.59 15,130.00 199,586.48 1,149,639.90
CC Center: Katari
.WCSD
ADSL
Page 49 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Katari
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 92,890 72,746.47 9,457.03 0.00 10,686.47 0.00 0.00 92,890.00
PSTN
PSTN POSTPAID
Debtors Collection 167,407 131,103.93 17,043.52 0.00 19,259.17 0.00 0.00 167,406.62
New Line Installation 7 2,240.00 0.00 7,000.00 910.00 5,250.00 0.00 15,400.00
Advance Collection 31,077 0.00 0.00 0.00 0.00 0.00 31,077.46 31,077.46
Additional Deposit 11,250 0.00 0.00 0.00 0.00 11,250.00 0.00 11,250.00
Fine & Penalty 5,818 5,817.92 0.00 0.00 0.00 0.00 0.00 5,817.92
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 215,779.00 26,529.07 8,000.68 30,998.76 16,500.00 31,077.46 328,885.00
CC Center: Gaighat
.WCSD
ADSL
ADSL PREPAID
Page 50 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Gaighat
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 211,600 165,713.85 21,542.81 0.00 24,343.37 0.00 0.00 211,600.00
PSTN
PSTN POSTPAID
Debtors Collection 402,305 315,063.77 40,958.29 0.00 46,282.88 0.00 0.00 402,304.92
New Line Installation 26 8,320.00 0.00 26,000.00 3,380.00 19,500.00 0.00 57,200.00
Advance Collection 131,517 0.00 0.00 0.00 0.00 0.00 131,516.62 131,516.62
Additional Deposit 1,000 0.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00
AFS Debtors Collection 1,277 1,000.00 130.00 0.00 146.90 0.00 0.00 1,276.90
Fine & Penalty 14,232 14,231.58 0.00 0.00 0.00 0.00 0.00 14,231.58
Debtor Collection (13% 1,227 1,086.16 0.00 0.00 141.20 0.00 0.00 1,227.36
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 512,625.17 62,922.85 26,000.82 74,331.99 21,249.98 131,516.62 828,647.38
CC Center: Mirchaiya
.WCSD
ADSL
Page 51 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Mirchaiya
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 41,570 32,555.41 4,232.22 0.00 4,782.42 0.00 0.00 41,570.00
PSTN
PSTN POSTPAID
Debtors Collection 169,488 132,734.04 17,255.42 0.00 19,498.62 0.00 0.00 169,488.09
New Line Installation 2 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
Advance Collection 70,484 0.00 0.00 0.00 0.00 0.00 70,483.95 70,483.95
Additional Deposit 6,500 0.00 0.00 0.00 0.00 6,500.00 0.00 6,500.00
Fine & Penalty 8,204 8,203.96 0.00 0.00 0.00 0.00 0.00 8,203.96
ADJ
ADJ
ADJ
CC Center wise Total: 174,271.09 21,550.48 2,000.19 24,540.33 8,000.00 70,483.95 300,846.00
CC Center: Golbazar
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 19,388 15,183.64 1,973.86 0.00 2,230.50 0.00 0.00 19,388.00
Page 52 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Golbazar
.WCSD
ADSL
ADSL Total: 16,283.64 1,973.86 0.00 2,230.50 0.00 0.00 20,488.00
PSTN
PSTN POSTPAID
Debtors Collection 127,606 99,934.24 12,991.48 0.00 14,680.34 0.00 0.00 127,606.00
New Line Installation 4 1,280.00 0.00 4,000.00 520.00 3,000.00 0.00 8,800.00
Advance Collection 49,509 0.00 0.00 0.00 0.00 0.00 49,509.22 49,509.22
Additional Deposit 750 0.00 0.00 0.00 0.00 750.00 0.00 750.00
Fine & Penalty 4,659 4,659.08 0.00 0.00 0.00 0.00 0.00 4,659.08
ADJ
ADJ
ADJ
CC Center wise Total: 121,971.30 15,151.05 4,000.13 17,430.66 3,750.00 49,509.22 211,812.30
CC Center: Siraha
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 83,338 65,265.94 8,484.60 0.00 9,587.58 0.00 0.00 83,338.08
FTTH
FTTH PREPAID
Page 53 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Siraha
.WCSD
LEASE
LEASE POSTPAID
Debtors Collection 5,874 4,600.00 598.00 0.00 675.74 0.00 0.00 5,873.74
PSTN
PSTN POSTPAID
Debtors Collection 186,936 146,398.29 19,031.77 0.00 21,505.91 0.00 0.00 186,935.98
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 102,760 0.00 0.00 0.00 0.00 0.00 102,760.34 102,760.34
Additional Deposit 4,750 0.00 0.00 0.00 0.00 4,750.00 0.00 4,750.00
Fine & Penalty 7,574 7,574.46 0.00 0.00 0.00 0.00 0.00 7,574.46
ADJ
ADJ
ADJ
CC Center wise Total: 230,291.21 28,161.36 3,000.13 32,619.59 7,000.00 102,760.34 403,832.60
AC Center wise Total: 1,985,715.52 246,022.58 51,002.25 284,358.92 71,629.98 584,934.07 3,223,663.18
Page 54 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dharan
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 622,275 487,332.61 63,353.24 0.00 71,589.17 0.00 0.00 622,275.00
LEASE
LEASE POSTPAID
Debtors Collection 111,243 87,119.97 11,325.60 0.00 12,797.92 0.00 0.00 111,243.49
PSTN
PSTN POSTPAID
Debtors Collection 2,671,884 2,092,477.45 272,022.07 0.00 307,384.93 0.00 0.00 2,671,884.44
New Line Installation 23 7,360.00 0.00 23,000.00 2,990.00 17,250.00 0.00 50,600.00
Advance Collection 355,321 0.00 0.00 0.00 0.00 0.00 355,321.27 355,321.27
Additional Deposit 5,750 0.00 0.00 0.00 0.00 5,750.00 0.00 5,750.00
Fine & Penalty 69,907 69,906.85 0.00 0.00 0.00 0.00 0.00 69,906.85
PSTN PREPAID
ADJ
ADJ
ADJ
Page 55 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dharan
ADJ
ADJ Total: -551.76 527.56 1.06 23.14 0.00 0.00 0.00
CC Center wise Total: 2,748,977.87 347,228.47 25,001.06 395,218.41 23,000.00 355,321.78 3,894,747.56
CC Center: Itahari
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 749,170 586,709.97 76,272.31 0.00 86,187.68 0.00 0.00 749,170.00
PSTN
PSTN POSTPAID
Debtors Collection 2,502,864 1,960,109.65 254,814.28 0.00 287,940.15 0.00 0.00 2,502,864.05
New Line Installation 31 9,920.00 0.00 31,000.00 4,030.00 23,250.00 0.00 68,200.00
Advance Collection 484,429 0.00 0.00 0.00 0.00 0.00 484,429.24 484,429.24
Additional Deposit 48,700 0.00 0.00 0.00 0.00 48,700.00 0.00 48,700.00
AFS Debtors Collection 1,294 1,013.00 131.69 0.00 148.81 0.00 0.00 1,293.50
Fine & Penalty 82,187 82,186.99 0.00 0.00 0.00 0.00 0.00 82,186.99
PSTN PREPAID
Pole Rent 18,928 16,750.00 0.00 0.00 2,177.50 0.00 0.00 18,927.50
ADJ
ADJ
ADJ
Page 56 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Itahari
ADJ
ADJ
ADJ
CC Center wise Total: 2,678,435.35 333,110.96 36,002.02 380,588.20 72,700.00 484,429.24 3,985,265.78
CC Center: Duhabi
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 28,062 21,976.28 2,856.90 0.00 3,228.34 0.00 0.00 28,061.52
PSTN
PSTN POSTPAID
Debtors Collection 267,905 209,808.63 27,275.13 0.00 30,820.93 0.00 0.00 267,904.67
Advance Collection 50,116 0.00 0.00 0.00 0.00 0.00 50,116.17 50,116.17
Additional Deposit 2,250 0.00 0.00 0.00 0.00 2,250.00 0.00 2,250.00
AFS Debtors Collection 500 391.57 50.90 0.00 57.52 0.00 0.00 500.00
Fine & Penalty 5,363 5,363.40 0.00 0.00 0.00 0.00 0.00 5,363.40
PSTN PREPAID
ADJ
ADJ
ADJ
Page 57 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Duhabi
ADJ
ADJ Total: 47.90 -47.89 0.02 -0.03 0.00 0.00 0.00
CC Center wise Total: 237,687.78 30,135.04 1,000.02 34,249.76 2,250.00 50,116.17 355,438.76
CC Center: Inaruwa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 223,128 174,741.93 22,716.46 0.00 25,669.59 0.00 0.00 223,127.96
PSTN
PSTN POSTPAID
Debtors Collection 420,260 329,125.01 42,786.26 0.00 48,348.47 0.00 0.00 420,259.73
New Line Installation 8 2,560.00 0.00 8,000.00 1,040.00 6,000.00 0.00 17,600.00
Advance Collection 100,060 0.00 0.00 0.00 0.00 0.00 100,060.23 100,060.23
Fine & Penalty 13,519 13,518.70 0.00 0.00 0.00 0.00 0.00 13,518.70
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 526,496.07 65,668.51 8,000.33 75,241.51 6,000.00 100,060.23 781,466.62
CC Center: Jhumka
.WCSD
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Jhumka
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 82,600 64,687.89 8,409.41 0.00 9,502.68 0.00 0.00 82,600.00
PSTN
PSTN POSTPAID
Debtors Collection 165,846 129,882.01 16,884.68 0.00 19,079.67 0.00 0.00 165,846.36
New Line Installation 4 1,280.00 0.00 4,000.00 520.00 3,000.00 0.00 8,800.00
Advance Collection 40,005 0.00 0.00 0.00 0.00 0.00 40,004.78 40,004.78
Fine & Penalty 4,522 4,521.90 0.00 0.00 0.00 0.00 0.00 4,521.90
ADJ
ADJ
ADJ
CC Center wise Total: 202,864.64 25,401.40 4,000.17 29,102.03 3,000.00 40,004.78 304,373.04
CC Center: Biratchok
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 142,800 111,833.33 14,538.34 0.00 16,428.32 0.00 0.00 142,800.00
PSTN
PSTN POSTPAID
Page 59 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Biratchok
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 590,703 462,606.78 60,138.86 0.00 67,956.94 0.00 0.00 590,702.61
New Line Installation 7 2,240.00 0.00 7,000.00 910.00 5,250.00 0.00 15,400.00
Advance Collection 115,764 0.00 0.00 0.00 0.00 0.00 115,763.83 115,763.83
Fine & Penalty 22,843 22,842.96 0.00 0.00 0.00 0.00 0.00 22,842.96
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 602,083.37 74,383.77 8,001.00 85,510.39 5,250.00 115,763.83 890,992.40
CC Center: Letang
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 53,800 42,133.29 5,477.36 0.00 6,189.38 0.00 0.00 53,800.00
PSTN
PSTN POSTPAID
Debtors Collection 89,074 69,758.11 9,068.54 0.00 10,247.47 0.00 0.00 89,074.11
Page 60 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Letang
.WCSD
PSTN
PSTN POSTPAID
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 13,532 0.00 0.00 0.00 0.00 0.00 13,531.73 13,531.73
Additional Deposit 9,000 0.00 0.00 0.00 0.00 9,000.00 0.00 9,000.00
Fine & Penalty 3,500 3,500.37 0.00 0.00 0.00 0.00 0.00 3,500.37
ADJ
ADJ
ADJ
CC Center wise Total: 118,065.51 14,632.30 3,000.00 16,826.71 11,250.00 13,531.73 177,306.21
AC Center wise Total: 7,114,610.59 890,560.45 85,004.60 1,016,737.01 123,450.00 1,159,227.76 10,389,590.37
Page 61 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Rajbiraj
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 314,922 246,630.47 32,061.96 0.00 36,230.03 0.00 0.00 314,922.48
LEASE
LEASE POSTPAID
Advance Collection 23,047 0.00 0.00 0.00 0.00 0.00 23,046.76 23,046.76
Debtors Collection 126,953 99,423.01 12,924.99 0.00 14,605.24 0.00 0.00 126,953.24
PSTN
PSTN POSTPAID
Debtors Collection 684,283 535,893.88 69,666.24 0.00 78,722.81 0.00 0.00 684,282.92
New Line Installation 20 6,400.00 0.00 20,000.00 2,600.00 15,000.00 0.00 44,000.00
Advance Collection 244,393 0.00 0.00 0.00 0.00 0.00 244,392.56 244,392.56
Additional Deposit 32,750 0.00 0.00 0.00 0.00 32,750.00 0.00 32,750.00
AFS Debtors Collection 1,276 999.59 129.95 0.00 146.84 0.00 0.00 1,276.38
Fine & Penalty 21,942 21,941.55 0.00 0.00 0.00 0.00 0.00 21,941.55
Debtor Collection (13% 764 676.16 0.00 0.00 87.90 0.00 0.00 764.06
PSTN PREPAID
ADJ
ADJ
ADJ
Page 62 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Rajbiraj
ADJ
ADJ
ADJ
CC Center wise Total: 919,649.57 115,221.13 21,000.53 132,731.39 47,750.00 267,439.32 1,503,791.95
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 25,600 20,048.54 2,606.30 0.00 2,945.16 0.00 0.00 25,600.00
PSTN
PSTN POSTPAID
Debtors Collection 50,383 39,457.53 5,129.48 0.00 5,796.29 0.00 0.00 50,383.33
New Line Installation 1 320.00 0.00 1,000.00 130.00 750.00 0.00 2,200.00
Advance Collection 5,316 0.00 0.00 0.00 0.00 0.00 5,316.38 5,316.38
Fine & Penalty 3,740 3,740.29 0.00 0.00 0.00 0.00 0.00 3,740.29
ADJ
ADJ
ADJ
CC Center wise Total: 63,717.97 7,784.06 1,000.03 8,871.53 750.00 5,316.38 87,440.00
CC Center: kanchanpur
Page 63 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: kanchanpur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 102,050 79,920.10 10,389.61 0.00 11,740.27 0.00 0.00 102,050.00
PSTN
PSTN POSTPAID
Debtors Collection 247,477 193,810.71 25,195.40 0.00 28,470.78 0.00 0.00 247,476.90
New Line Installation 10 3,200.00 0.00 10,000.00 1,300.00 7,500.00 0.00 22,000.00
Advance Collection 21,447 0.00 0.00 0.00 0.00 0.00 21,446.89 21,446.89
Additional Deposit 8,250 0.00 0.00 0.00 0.00 8,250.00 0.00 8,250.00
Fine & Penalty 10,275 10,275.45 0.00 0.00 0.00 0.00 0.00 10,275.45
Debtor Collection (13% 112 98.67 0.00 0.00 12.83 0.00 0.00 111.50
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 291,834.23 35,637.19 11,000.80 41,704.60 15,750.00 21,446.89 417,373.74
AC Center wise Total: 1,275,201.77 158,642.38 33,001.36 183,307.52 64,250.00 294,202.59 2,008,605.69
Page 64 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Diktel
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 49,119 38,467.13 5,000.74 0.00 5,650.83 0.00 0.00 49,118.68
PSTN
PSTN POSTPAID
Debtors Collection 135,280 105,943.77 13,772.70 0.00 15,563.16 0.00 0.00 135,279.58
Advance Collection 69,308 0.00 0.00 0.00 0.00 0.00 69,308.41 69,308.41
Fine & Penalty 5,651 5,651.44 0.00 0.00 0.00 0.00 0.00 5,651.44
ADJ
ADJ
ADJ
CC Center wise Total: 150,219.71 18,814.87 0.27 21,214.92 0.00 69,308.41 259,558.11
CC Center: Solukhumbu
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 92,008 72,055.76 9,367.25 0.00 10,584.99 0.00 0.00 92,008.00
PSTN
PSTN POSTPAID
Debtors Collection 154,894 121,304.73 15,769.63 0.00 17,819.67 0.00 0.00 154,894.02
Page 65 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Solukhumbu
.WCSD
PSTN
PSTN POSTPAID
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 65,426 0.00 0.00 0.00 0.00 0.00 65,425.83 65,425.83
Fine & Penalty 5,933 5,932.95 0.00 0.00 0.00 0.00 0.00 5,932.95
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 201,767.14 25,161.24 5,000.55 29,076.05 3,750.00 65,425.83 330,180.80
CC Center: Okhaldhunga
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 101,700 79,646.00 10,353.96 0.00 11,700.00 0.00 0.00 101,700.00
PSTN
PSTN POSTPAID
Debtors Collection 186,386 145,967.24 18,975.73 0.00 21,442.58 0.00 0.00 186,385.56
Advance Collection 93,371 0.00 0.00 0.00 0.00 0.00 93,371.37 93,371.37
Additional Deposit 2,000 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00
PSTN Service Line 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page 66 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Okhaldhunga
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 7,869 7,868.68 0.00 0.00 0.00 0.00 0.00 7,868.68
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 234,135.30 29,371.32 1,000.37 33,330.20 2,750.00 93,371.37 393,958.61
AC Center wise Total: 586,122.15 73,347.43 6,001.19 83,621.17 6,500.00 228,105.61 983,697.52
Page 67 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dhangadhi
.WCSD
ADSL
ADSL PREPAID
ADSL Installation 106 21,200.00 0.00 0.00 0.00 0.00 0.00 21,200.00
ADSL Topup 583,890 457,271.55 59,445.29 0.00 67,173.18 0.00 0.00 583,890.00
LEASE
LEASE POSTPAID
Advance Collection 84,499 0.00 0.00 0.00 0.00 0.00 84,498.65 84,498.65
Debtors Collection 114,733 89,852.39 11,680.81 0.00 13,199.32 0.00 0.00 114,732.51
Deposit Collection 16,800 0.00 0.00 0.00 0.00 16,800.00 0.00 16,800.00
PSTN
PSTN POSTPAID
Debtors Collection 1,899,707 1,487,749.14 193,407.39 0.00 218,550.33 0.00 0.00 1,899,706.88
New Line Installation 48 15,360.00 0.00 48,000.00 6,240.00 36,000.00 0.00 105,600.00
Advance Collection 735,988 0.00 0.00 0.00 0.00 0.00 735,987.96 735,987.96
Additional Deposit 192,751 0.00 0.00 0.00 0.00 192,751.00 0.00 192,751.00
AFS Debtors Collection 1,273 997.27 129.65 0.00 146.50 0.00 0.00 1,273.42
Fine & Penalty 61,441 61,441.06 0.00 0.00 0.00 0.00 0.00 61,441.06
Debtor Collection (13% 392 347.31 0.00 0.00 45.15 0.00 0.00 392.46
PSTN PREPAID
AFS STD Deposit 1 0.00 0.00 0.00 0.00 5,000.00 0.00 5,000.00
Page 68 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dhangadhi
.WCSD
PSTN
PSTN PREPAID
Drop Wire - FWRD 3,680 58,619.47 0.00 0.00 7,620.53 0.00 0.00 66,240.00
Drop Wire-MWRD 460 7,327.43 0.00 0.00 952.57 0.00 0.00 8,280.00
ADJ
ADJ
ADJ
CC Center wise Total: 2,207,396.81 265,367.12 52,000.53 315,247.67 262,801.00 820,486.61 3,923,299.73
CC Center: Lamki
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 2,400 1,879.55 244.34 0.00 276.11 0.00 0.00 2,400.00
PSTN
PSTN POSTPAID
New Line Installation 2 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
ADJ
ADJ
ADJ
Page 69 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Lamki
ADJ
ADJ
ADJ
CC Center wise Total: 3,119.78 244.34 2,000.00 535.88 1,500.00 0.00 7,400.00
CC Center: Tikapur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 88,200 69,073.54 8,979.58 0.00 10,146.94 0.00 0.00 88,200.00
PSTN
PSTN POSTPAID
Debtors Collection 295,124 231,125.21 30,046.26 0.00 33,952.29 0.00 0.00 295,123.77
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 41,240 0.00 0.00 0.00 0.00 0.00 41,239.74 41,239.74
Additional Deposit 120,000 0.00 0.00 0.00 0.00 120,000.00 0.00 120,000.00
Fine & Penalty 12,472 12,472.19 0.00 0.00 0.00 0.00 0.00 12,472.19
PSTN PREPAID
Drop Wire-MWRD 810 12,902.65 0.00 0.00 1,677.35 0.00 0.00 14,580.00
ADJ
ADJ
ADJ
Page 70 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Tikapur
ADJ
ADJ
ADJ
CC Center wise Total: 329,013.74 39,244.65 6,000.00 46,650.62 123,750.00 41,239.74 585,898.70
CC Center: Bhajani
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 22,000 17,229.23 2,239.82 0.00 2,531.00 0.00 0.00 22,000.00
PSTN
PSTN POSTPAID
Debtors Collection 41,953 32,855.60 4,271.23 0.00 4,826.49 0.00 0.00 41,953.32
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 19,633 0.00 0.00 0.00 0.00 0.00 19,632.99 19,632.99
Fine & Penalty 898 897.69 0.00 0.00 0.00 0.00 0.00 897.69
PSTN PREPAID
Drop Wire - FWRD 135 2,150.44 0.00 0.00 279.56 0.00 0.00 2,430.00
ADJ
ADJ
ADJ
Page 71 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bhajani
ADJ
ADJ
ADJ Total: -14.01 14.17 0.00 -0.16 0.00 0.00 0.00
CC Center wise Total: 54,878.95 6,525.22 3,000.00 8,026.89 2,250.00 19,632.99 94,314.00
CC Center: Attariya
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 132,535 103,794.32 13,493.28 0.00 15,247.40 0.00 0.00 132,535.00
PSTN
PSTN POSTPAID
Debtors Collection 342,854 268,505.16 34,905.67 0.00 39,443.43 0.00 0.00 342,854.24
New Line Installation 14 4,480.00 0.00 14,000.00 1,820.00 10,500.00 0.00 30,800.00
Advance Collection 163,155 0.00 0.00 0.00 0.00 0.00 163,154.97 163,154.97
Additional Deposit 2,000 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00
Fine & Penalty 13,219 13,219.12 0.00 0.00 0.00 0.00 0.00 13,219.12
Debtor Collection (13% 263 233.08 0.00 0.00 30.30 0.00 0.00 263.38
PSTN PREPAID
Drop Wire - FWRD 1,458 23,224.77 0.00 0.00 3,019.23 0.00 0.00 26,244.00
ADJ
ADJ
ADJ
Page 72 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Attariya
ADJ
ADJ
ADJ Total: -307.46 303.09 0.27 4.10 0.00 0.00 0.00
CC Center wise Total: 418,848.99 48,702.04 15,000.27 59,707.46 12,500.00 163,154.97 717,913.71
AC Center wise Total: 3,013,258.27 360,083.37 78,000.80 430,168.52 402,801.00 1,044,514.31 5,328,826.14
Page 73 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Mahendranagar
.WCSD
ADSL
ADSL PREPAID
ADSL Installation 112 22,400.00 0.00 0.00 0.00 0.00 0.00 22,400.00
ADSL Topup 691,150 541,271.85 70,365.32 0.00 79,512.84 0.00 0.00 691,150.01
LEASE
LEASE POSTPAID
Debtors Collection 19,190 15,028.65 1,953.72 0.00 2,207.71 0.00 0.00 19,190.08
Lease Line Topup 235,476 184,412.53 23,973.63 0.00 27,090.20 0.00 0.00 235,476.36
PSTN
PSTN POSTPAID
Debtors Collection 1,328,486 1,040,399.46 135,251.92 0.00 152,834.68 0.00 0.00 1,328,486.05
New Line Installation 32 10,240.00 0.00 32,000.00 4,160.00 24,000.00 0.00 70,400.00
Advance Collection 634,540 0.00 0.00 0.00 0.00 0.00 634,539.80 634,539.80
Additional Deposit 15,000 0.00 0.00 0.00 0.00 15,000.00 0.00 15,000.00
Fine & Penalty 47,205 47,204.75 0.00 0.00 0.00 0.00 0.00 47,204.75
PSTN PREPAID
Drop Wire - FWRD 6,505 103,619.44 0.00 0.00 13,470.56 0.00 0.00 117,090.00
ADJ
ADJ
ADJ
Page 74 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Mahendranagar
ADJ
ADJ
ADJ
CC Center wise Total: 1,967,316.29 232,320.96 42,001.50 281,031.01 39,000.00 634,550.20 3,196,219.95
CC Center: Belauri
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 99,035 77,558.95 10,082.67 0.00 11,393.41 0.00 0.00 99,035.00
GSM Topup (ADSL) 7,786 6,097.89 792.73 0.00 895.78 0.00 0.00 7,786.40
PSTN
PSTN POSTPAID
Debtors Collection 144,218 112,943.48 14,682.63 0.00 16,591.40 0.00 0.00 144,217.56
New Line Installation 13 4,160.00 0.00 13,000.00 1,690.00 9,750.00 0.00 28,600.00
Advance Collection 19,661 0.00 0.00 0.00 0.00 0.00 19,660.58 19,660.58
Additional Deposit 9,000 0.00 0.00 0.00 0.00 9,000.00 0.00 9,000.00
Fine & Penalty 5,432 5,432.25 0.00 0.00 0.00 0.00 0.00 5,432.25
PSTN PREPAID
Drop Wire - FWRD 1,050 16,725.66 0.00 0.00 2,174.34 0.00 0.00 18,900.00
ADJ
ADJ
Page 75 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Belauri
ADJ
ADJ
ADJ
CC Center wise Total: 227,331.02 25,619.32 13,000.07 32,790.78 18,750.00 19,660.58 337,151.79
AC Center wise Total: 2,194,647.31 257,940.28 55,001.57 313,821.79 57,750.00 654,210.78 3,533,371.74
Page 76 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dadeldhura
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 95,530 74,813.97 9,725.82 0.00 10,990.17 0.00 0.00 95,530.00
PSTN
PSTN POSTPAID
Debtors Collection 267,317 209,348.11 27,215.25 0.00 30,753.24 0.00 0.00 267,316.64
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 121,408 0.00 0.00 0.00 0.00 0.00 121,407.98 121,407.98
Additional Deposit 7,150 0.00 0.00 0.00 0.00 7,150.00 0.00 7,150.00
AFS Debtors Collection 1,277 1,000.00 130.00 0.00 146.90 0.00 0.00 1,276.90
Fine & Penalty 9,810 9,810.26 0.00 0.00 0.00 0.00 0.00 9,810.26
PSTN PREPAID
Drop Wire - FWRD 265 4,221.24 0.00 0.00 548.76 0.00 0.00 4,770.00
ADJ
ADJ
ADJ
CC Center wise Total: 302,589.96 37,296.83 4,000.15 43,049.78 9,400.00 121,407.98 517,744.78
CC Center: Baitadi
.WCSD
ADSL
Page 77 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Baitadi
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 45,730 35,812.95 4,655.67 0.00 5,260.95 0.00 0.00 45,729.59
LEASE
LEASE POSTPAID
Deposit Collection 8,400 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Optical Fiber 460 27,600.00 0.00 0.00 3,588.00 0.00 0.00 31,188.00
PSTN
PSTN POSTPAID
Debtors Collection 113,015 88,507.27 11,505.95 0.00 13,001.70 0.00 0.00 113,014.92
New Line Installation 4 1,280.00 0.00 4,000.00 520.00 3,000.00 0.00 8,800.00
Advance Collection 98,797 0.00 0.00 0.00 0.00 0.00 98,797.33 98,797.33
Fine & Penalty 4,748 4,748.00 0.00 0.00 0.00 0.00 0.00 4,748.00
Debtor Collection (13% 299 264.59 0.00 0.00 34.40 0.00 0.00 298.99
PSTN PREPAID
Drop Wire - FWRD 205 3,265.49 0.00 0.00 424.51 0.00 0.00 3,690.00
ADJ
ADJ
ADJ
Page 78 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Baitadi
ADJ
ADJ
ADJ
CC Center wise Total: 163,733.55 16,226.66 5,000.15 22,959.12 11,400.00 98,797.33 318,116.83
CC Center: Darchula
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 89,910 70,412.70 9,153.66 0.00 10,343.65 0.00 0.00 89,910.00
LEASE
LEASE POSTPAID
Advance Collection 10,000 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00
Deposit Collection 8,400 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Optical Fiber 100 6,000.00 0.00 0.00 780.00 0.00 0.00 6,780.00
PSTN
PSTN POSTPAID
Debtors Collection 141,055 110,466.42 14,360.65 0.00 16,227.53 0.00 0.00 141,054.57
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 66,872 0.00 0.00 0.00 0.00 0.00 66,872.40 66,872.40
Fine & Penalty 7,738 7,737.97 0.00 0.00 0.00 0.00 0.00 7,737.97
Debtor Collection (13% 29 25.46 0.00 0.00 3.31 0.00 0.00 28.77
Page 79 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Darchula
.WCSD
PSTN
PSTN PREPAID
Drop Wire - FWRD 450 7,168.14 0.00 0.00 931.86 0.00 0.00 8,100.00
ADJ
ADJ
ADJ
CC Center wise Total: 205,573.95 23,714.28 4,000.00 28,843.12 10,650.00 76,872.40 349,653.71
CC Center: Dipayal
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 92,335 72,311.83 9,400.55 0.00 10,622.63 0.00 0.00 92,335.00
PSTN
PSTN POSTPAID
Debtors Collection 110,960 86,898.09 11,296.74 0.00 12,765.35 0.00 0.00 110,960.18
New Line Installation 4 1,280.00 0.00 4,000.00 520.00 3,000.00 0.00 8,800.00
Advance Collection 83,951 0.00 0.00 0.00 0.00 0.00 83,950.63 83,950.63
AFS Debtors Collection 3,202 2,507.92 326.03 0.00 368.41 0.00 0.00 3,202.36
Fine & Penalty 3,495 3,495.20 0.00 0.00 0.00 0.00 0.00 3,495.20
Fine and Penalty for 110 109.57 0.00 0.00 0.00 0.00 0.00 109.57
Debtor Collection (13% 464 410.99 0.00 0.00 53.43 0.00 0.00 464.42
Page 80 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dipayal
.WCSD
PSTN
PSTN PREPAID
Pole Rent 4,746 4,200.00 0.00 0.00 546.00 0.00 0.00 4,746.00
Drop Wire - FWRD 207 3,297.34 0.00 0.00 428.66 0.00 0.00 3,726.00
ADJ
ADJ
ADJ
CC Center wise Total: 175,654.97 21,079.44 4,000.12 25,304.21 3,000.00 83,950.63 312,989.36
CC Center: Achham
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 57,690 45,179.74 5,873.38 0.00 6,636.91 0.00 0.00 57,690.00
PSTN
PSTN POSTPAID
Debtors Collection 63,469 49,705.36 6,461.70 0.00 7,301.74 0.00 0.00 63,468.78
New Line Installation 9 2,880.00 0.00 9,000.00 1,170.00 6,750.00 0.00 19,800.00
Advance Collection 64,769 0.00 0.00 0.00 0.00 0.00 64,769.47 64,769.47
AFS Debtors Collection 1,274 997.42 129.66 0.00 146.52 0.00 0.00 1,273.60
Fine & Penalty 1,301 1,300.54 0.00 0.00 0.00 0.00 0.00 1,300.54
Advance for AFS 1 0.00 0.00 0.00 0.00 0.00 1.49 1.49
Fine and Penalty for 35 34.91 0.00 0.00 0.00 0.00 0.00 34.91
Page 81 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Achham
.WCSD
PSTN
PSTN PREPAID
Drop Wire - FWRD 720 11,469.03 0.00 0.00 1,490.97 0.00 0.00 12,960.00
ADJ
ADJ
ADJ
CC Center wise Total: 114,169.56 12,653.52 9,000.11 16,754.69 6,750.00 64,770.96 224,098.79
CC Center: Bajhang
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 65,580 51,358.75 6,676.64 0.00 7,544.60 0.00 0.00 65,580.00
PSTN
PSTN POSTPAID
Debtors Collection 133,999 104,940.83 13,642.29 0.00 15,415.81 0.00 0.00 133,998.93
New Line Installation 6 1,920.00 0.00 6,000.00 780.00 4,500.00 0.00 13,200.00
Advance Collection 60,147 0.00 0.00 0.00 0.00 0.00 60,146.92 60,146.92
Fine & Penalty 4,094 4,094.38 0.00 0.00 0.00 0.00 0.00 4,094.38
Debtor Collection (13% 9 8.22 0.00 0.00 1.07 0.00 0.00 9.29
PSTN PREPAID
Page 82 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bajhang
.WCSD
PSTN
PSTN PREPAID
Drop Wire - FWRD 265 4,221.24 0.00 0.00 548.76 0.00 0.00 4,770.00
ADJ
ADJ
ADJ
CC Center wise Total: 167,373.56 20,553.74 6,001.12 24,344.17 4,500.00 60,146.92 282,919.52
CC Center: Bajura
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 79,100 61,946.91 8,053.13 0.00 9,099.98 0.00 0.00 79,100.00
PSTN
PSTN POSTPAID
Debtors Collection 77,326 60,557.99 7,872.56 0.00 8,895.97 0.00 0.00 77,326.50
Advance Collection 50,890 0.00 0.00 0.00 0.00 0.00 50,890.00 50,890.00
AFS Debtors Collection 1,277 1,000.00 130.00 0.00 146.90 0.00 0.00 1,276.90
Fine & Penalty 1,922 1,922.11 0.00 0.00 0.00 0.00 0.00 1,922.11
PSTN PREPAID
Page 83 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bajura
.WCSD
PSTN
PSTN PREPAID
Drop Wire - FWRD 41 653.10 0.00 0.00 84.90 0.00 0.00 738.00
ADJ
ADJ
ADJ
CC Center wise Total: 127,964.09 16,083.90 1,000.00 18,558.56 0.00 50,890.00 214,496.51
CC Center: Doti
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 53,362 41,790.27 5,432.74 0.00 6,139.02 0.00 0.00 53,362.00
PSTN
PSTN POSTPAID
Debtors Collection 133,908 104,869.98 13,633.09 0.00 15,405.39 0.00 0.00 133,908.48
New Line Installation 1 320.00 0.00 1,000.00 130.00 750.00 0.00 2,200.00
Advance Collection 67,099 0.00 0.00 0.00 0.00 0.00 67,098.56 67,098.56
Fine & Penalty 2,672 2,671.59 0.00 0.00 0.00 0.00 0.00 2,671.59
PSTN PREPAID
Drop Wire - FWRD 394 6,276.11 0.00 0.00 815.89 0.00 0.00 7,092.00
Page 84 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Doti
.WCSD
PSTN
PSTN Total: 114,137.68 13,633.09 1,000.00 16,351.28 750.00 67,098.56 212,970.63
ADJ
ADJ
ADJ
CC Center wise Total: 157,275.12 19,115.86 1,000.15 22,492.95 750.00 67,098.56 267,732.63
AC Center wise Total: 1,414,334.76 166,724.23 34,001.80 202,306.60 46,450.00 623,934.78 2,487,752.13
Page 85 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Sundhara
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 1,593,613 1,248,032.74 162,244.24 0.00 183,336.00 0.00 0.00 1,593,613.00
Email -Renew (Yearly) 9 7,290.00 947.70 0.00 1,070.91 0.00 0.00 9,308.61
FTTH
FTTH PREPAID
FTTH Topup 59,301 46,441.39 6,037.38 0.00 6,822.23 0.00 0.00 59,301.01
LEASE
LEASE POSTPAID
Advance Collection 395,810 0.00 0.00 0.00 0.00 0.00 395,810.44 395,810.44
Deposit Collection 254,800 0.00 0.00 0.00 0.00 254,800.00 0.00 254,800.00
Lease Line Topup 4,284,830 3,355,650.13 436,234.51 0.00 492,945.00 0.00 0.00 4,284,829.67
LEASE PREPAID
Lease Line Installation 29 9,280.00 0.00 29,000.00 3,770.00 0.00 0.00 42,050.00
Optical Fiber 5,773 346,380.00 0.00 0.00 45,029.40 0.00 0.00 391,409.40
Lease Line ( Installation 2 640.00 0.00 0.00 0.00 0.00 0.00 640.00
PSTN
PSTN POSTPAID
Debtors Collection 17,450,026 13,665,929.90 1,776,570.89 0.00 2,007,525.11 0.00 0.00 17,450,025.96
New Line Installation 114 36,480.00 0.00 114,000.00 14,820.00 85,500.00 0.00 250,800.00
Page 86 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Sundhara
.WCSD
PSTN
PSTN POSTPAID
Advance Collection 7,393,161 0.00 0.00 0.00 0.00 0.00 7,393,161.23 7,393,161.23
Additional Deposit 258,450 0.00 0.00 0.00 0.00 258,450.00 0.00 258,450.00
AFS Debtors Collection 319,623 250,311.88 32,540.55 0.00 36,770.83 0.00 0.00 319,623.24
Fine - Pole Charge 7,638 7,638.00 0.00 0.00 0.00 0.00 0.00 7,638.00
Fine & Penalty 392,854 392,853.56 0.00 0.00 0.00 0.00 0.00 392,853.56
Advance for AFS 81,905 0.00 0.00 0.00 0.00 0.00 81,905.47 81,905.47
Fine and Penalty for 15,453 15,452.76 0.00 0.00 0.00 0.00 0.00 15,452.76
PSTN PREPAID
AFS STD Deposit 5 0.00 0.00 0.00 0.00 25,000.00 0.00 25,000.00
ICF Installation Charge 3 12,000.00 0.00 0.00 0.00 0.00 0.00 12,000.00
Pole Rent 2,700,107 2,389,474.99 0.00 0.00 310,631.75 0.00 0.00 2,700,106.75
SIP Sales (After 13 499.07 64.87 11.30 74.76 0.00 0.00 650.00
ICF Extension Set 6 6,000.00 0.00 0.00 780.00 0.00 0.00 6,780.00
ICF Connection Box 3 1,950.00 0.00 0.00 253.50 0.00 0.00 2,203.50
ICF Main Set 3 6,000.00 0.00 0.00 780.00 0.00 0.00 6,780.00
ADJ
ADJ
ADJ
Page 87 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Sundhara
ADJ
ADJ
ADJ Total: -1,820.50 2,560.56 8.57 -748.63 0.00 0.00 0.00
CC Center wise Total: 21,840,132.78 2,418,113.30 167,019.87 3,110,509.24 673,750.00 7,870,877.14 36,080,402.44
CC Center: Babarmahal
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 677,397 530,501.23 68,965.15 0.00 77,930.63 0.00 0.00 677,397.00
Email -Renew (Yearly) 2 1,620.00 210.60 0.00 237.98 0.00 0.00 2,068.58
LEASE
LEASE POSTPAID
Advance Collection 27,816 0.00 0.00 0.00 0.00 0.00 27,815.70 27,815.70
Deposit Collection 14,600 0.00 0.00 0.00 0.00 14,600.00 0.00 14,600.00
Lease Line Topup 1,349,820 1,057,107.14 137,423.93 0.00 155,289.02 0.00 0.00 1,349,820.10
LEASE PREPAID
Lease Line Installation 2 640.00 0.00 2,000.00 260.00 0.00 0.00 2,900.00
Optical Fiber 460 27,600.00 0.00 0.00 3,588.00 0.00 0.00 31,188.00
PSTN
PSTN POSTPAID
Debtors Collection 5,954,327 4,663,111.10 606,204.43 0.00 685,011.01 0.00 0.00 5,954,326.61
New Line Installation 39 12,480.00 0.00 39,000.00 5,070.00 29,250.00 0.00 85,800.00
Advance Collection 3,052,218 0.00 0.00 0.00 0.00 0.00 3,052,218.50 3,052,218.50
Additional Deposit 69,900 0.00 0.00 0.00 0.00 69,900.00 0.00 69,900.00
AFS Debtors Collection 1,428,090 1,118,403.92 145,392.50 0.00 164,293.52 0.00 0.00 1,428,089.98
Page 88 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Babarmahal
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 148,351 148,350.61 0.00 0.00 0.00 0.00 0.00 148,350.61
Advance for AFS 24,196 0.00 0.00 0.00 0.00 0.00 24,195.61 24,195.61
Fine and Penalty for 1,569 1,569.33 0.00 0.00 0.00 0.00 0.00 1,569.33
PSTN PREPAID
NTC Property Damage 15,001 13,275.00 0.00 0.00 1,725.75 0.00 0.00 15,000.75
ADJ
ADJ
ADJ
CC Center wise Total: 7,583,595.65 958,899.68 42,002.02 1,094,280.79 113,750.00 3,104,229.81 12,896,758.06
AC Center wise Total: 29,423,728.43 3,377,012.98 209,021.89 4,204,790.03 787,500.00 10,975,106.95 48,977,160.50
Page 89 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Naxal
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 1,033,756 809,582.73 105,245.77 0.00 118,927.72 0.00 0.00 1,033,756.20
Email -Renew (Yearly) 1 810.00 105.30 0.00 118.99 0.00 0.00 1,034.29
FTTH
FTTH PREPAID
FTTH CORE OPTICAL 615 12,300.00 0.00 0.00 1,599.00 0.00 0.00 13,899.00
FTTH Topup 99,300 77,766.45 10,109.65 0.00 11,423.90 0.00 0.00 99,300.00
PSTN
PSTN POSTPAID
Debtors Collection 8,849,038 6,930,094.68 900,912.31 0.00 1,018,030.92 0.00 0.00 8,849,037.95
New Line Installation 110 35,200.00 0.00 110,000.00 14,300.00 82,500.00 0.00 242,000.00
Advance Collection 4,735,905 0.00 0.00 0.00 0.00 0.00 4,735,904.88 4,735,904.88
Additional Deposit 227,050 0.00 0.00 0.00 0.00 227,050.00 0.00 227,050.00
AFS Debtors Collection 404,179 316,531.28 41,149.06 0.00 46,498.44 0.00 0.00 404,178.78
Fine & Penalty 228,968 228,967.84 0.00 0.00 0.00 0.00 0.00 228,967.84
Advance for AFS 173,926 0.00 0.00 0.00 0.00 0.00 173,925.89 173,925.89
Fine and Penalty for 3,547 3,546.57 0.00 0.00 0.00 0.00 0.00 3,546.57
PSTN PREPAID
Drop Wire - KRD 300 4,327.44 0.00 0.00 562.56 0.00 0.00 4,890.00
Page 90 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Naxal
.WCSD
PSTN
PSTN PREPAID
Manpower Per Day 1 6,106.03 0.00 0.00 0.00 0.00 0.00 6,106.03
SIP Sales (After 1 38.39 4.99 0.87 5.75 0.00 0.00 50.00
20 Pair Aerial Cable 140 11,958.80 0.00 0.00 1,554.64 0.00 0.00 13,512.80
ADJ
ADJ
ADJ
CC Center wise Total: 8,470,960.69 1,065,870.60 116,002.53 1,217,880.23 309,550.00 4,909,830.77 16,090,094.02
AC Center wise Total: 8,470,960.69 1,065,870.60 116,002.53 1,217,880.23 309,550.00 4,909,830.77 16,090,094.02
Page 91 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Chabahil
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 1,091,116 854,503.88 111,085.50 0.00 125,526.62 0.00 0.00 1,091,116.00
Email -Renew (Yearly) 3 2,430.00 315.90 0.00 356.97 0.00 0.00 3,102.87
FTTH
FTTH PREPAID
FTTH Topup 32,000 25,060.69 3,257.89 0.00 3,681.41 0.00 0.00 32,000.00
PSTN
PSTN POSTPAID
Debtors Collection 5,848,523 4,580,251.50 595,432.68 0.00 672,838.92 0.00 0.00 5,848,523.16
New Line Installation 68 21,760.00 0.00 68,000.00 8,840.00 51,000.00 0.00 149,600.00
Advance Collection 2,357,939 0.00 0.00 0.00 0.00 0.00 2,357,939.00 2,357,939.00
Additional Deposit 59,250 0.00 0.00 0.00 0.00 59,250.00 0.00 59,250.00
AFS Debtors Collection 5,129 4,017.10 522.22 0.00 590.11 0.00 0.00 5,129.43
Fine & Penalty 199,603 199,602.55 0.00 0.00 0.00 0.00 0.00 199,602.55
Advance for AFS 95 0.00 0.00 0.00 0.00 0.00 94.78 94.78
Fine and Penalty for 70 69.50 0.00 0.00 0.00 0.00 0.00 69.50
PSTN PREPAID
Page 92 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Chabahil
ADJ
ADJ
ADJ
CC Center wise Total: 5,703,156.23 715,898.74 76,002.45 814,383.52 111,750.00 2,358,033.78 9,779,224.79
CC Center: Indrayani
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 148,180 116,046.69 15,086.08 0.00 17,047.24 0.00 0.00 148,180.00
PSTN
PSTN POSTPAID
Debtors Collection 367,690 287,955.27 37,434.19 0.00 42,300.65 0.00 0.00 367,690.09
New Line Installation 6 1,920.00 0.00 6,000.00 780.00 4,500.00 0.00 13,200.00
Advance Collection 82,514 0.00 0.00 0.00 0.00 0.00 82,514.12 82,514.12
Fine & Penalty 23,480 23,480.42 0.00 0.00 0.00 0.00 0.00 23,480.42
PSTN PREPAID
Drop Wire - KRD 50 721.24 0.00 0.00 93.76 0.00 0.00 815.00
ADJ
ADJ
Page 93 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Indrayani
ADJ
ADJ
ADJ
CC Center wise Total: 433,633.80 52,557.54 7,000.19 60,477.01 4,500.00 82,514.12 640,682.63
CC Center: Kapan
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 655,100 513,039.40 66,695.13 0.00 75,365.49 0.00 0.00 655,100.00
PSTN
PSTN POSTPAID
Debtors Collection 1,141,444 893,918.17 116,209.34 0.00 131,316.57 0.00 0.00 1,141,444.08
New Line Installation 10 3,200.00 0.00 10,000.00 1,300.00 7,500.00 0.00 22,000.00
Advance Collection 206,025 0.00 0.00 0.00 0.00 0.00 206,024.79 206,024.79
Fine & Penalty 48,613 48,612.63 0.00 0.00 0.00 0.00 0.00 48,612.63
Debtor Collection (13% 414 366.81 0.00 0.00 47.69 0.00 0.00 414.50
PSTN PREPAID
ADJ
ADJ
ADJ
Page 94 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Kapan
ADJ
ADJ
ADJ
CC Center wise Total: 1,465,737.68 183,502.23 10,000.42 208,670.90 7,500.00 206,024.79 2,081,436.00
CC Center: Jorpati
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 689,177 539,726.54 70,164.46 0.00 79,285.83 0.00 0.00 689,176.82
PSTN
PSTN POSTPAID
Debtors Collection 1,571,722 1,230,888.58 160,015.53 0.00 180,817.55 0.00 0.00 1,571,721.66
New Line Installation 21 6,720.00 0.00 21,000.00 2,730.00 15,750.00 0.00 46,200.00
Advance Collection 559,905 0.00 0.00 0.00 0.00 0.00 559,904.91 559,904.91
Additional Deposit 17,345 0.00 0.00 0.00 0.00 17,345.00 0.00 17,345.00
Fine & Penalty 73,617 73,616.53 0.00 0.00 0.00 0.00 0.00 73,616.53
Debtor Collection (13% 171 151.35 0.00 0.00 19.67 0.00 0.00 171.02
PSTN PREPAID
ADJ
ADJ
ADJ
Page 95 of 182
Nepal Telecom
Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Jorpati
ADJ
ADJ
ADJ
CC Center wise Total: 1,858,875.82 231,782.73 21,000.00 263,317.49 33,095.00 559,904.91 2,967,975.94
AC Center wise Total: 9,461,403.53 1,183,741.24 114,003.06 1,346,848.92 156,845.00 3,206,477.60 15,469,319.36
Page 96 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Patan
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 1,617,557 1,266,784.03 164,681.93 0.00 186,090.57 0.00 0.00 1,617,556.54
Email -Renew (Yearly) 10 8,100.00 1,053.00 0.00 1,189.90 0.00 0.00 10,342.90
FTTH
FTTH PREPAID
FTTH CORE OPTICAL 300 6,000.00 0.00 0.00 780.00 0.00 0.00 6,780.00
FTTH Topup 67,300 52,705.76 6,851.75 0.00 7,742.47 0.00 0.00 67,300.00
PSTN
PSTN POSTPAID
Debtors Collection 9,952,566 7,794,319.01 1,013,261.46 0.00 1,144,985.44 0.00 0.00 9,952,565.98
New Line Installation 93 29,760.00 0.00 93,000.00 12,090.00 69,750.00 0.00 204,600.00
Advance Collection 3,473,779 0.00 0.00 0.00 0.00 0.00 3,473,779.34 3,473,779.34
Additional Deposit 271,706 0.00 0.00 0.00 0.00 271,706.00 0.00 271,706.00
AFS Debtors Collection 52,435 41,064.41 5,338.38 0.00 6,032.37 0.00 0.00 52,435.14
Fine - Pole Charge 22,278 22,278.00 0.00 0.00 0.00 0.00 0.00 22,278.00
Fine & Penalty 353,684 353,684.34 0.00 0.00 0.00 0.00 0.00 353,684.34
Advance for AFS 57,740 0.00 0.00 0.00 0.00 0.00 57,740.39 57,740.39
Fine and Penalty for 239 238.93 0.00 0.00 0.00 0.00 0.00 238.93
Debtor Collection (13% 330 292.18 0.00 0.00 37.98 0.00 0.00 330.16
PSTN PREPAID
Page 97 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Patan
.WCSD
PSTN
PSTN PREPAID
Pay Phone Card-500 17 6,656.75 865.38 0.00 977.88 0.00 0.00 8,500.00
NTC Property Damage 503,472 445,550.00 0.00 0.00 57,921.50 0.00 0.00 503,471.50
ADJ
ADJ
ADJ
CC Center wise Total: 10,065,730.95 1,197,145.72 107,001.28 1,422,315.97 341,456.00 3,531,519.73 16,665,169.72
CC Center: Thecho
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 170,450 133,487.35 17,353.35 0.00 19,609.30 0.00 0.00 170,450.00
PSTN
PSTN POSTPAID
Debtors Collection 647,679 507,227.31 65,939.55 0.00 74,511.68 0.00 0.00 647,678.51
New Line Installation 7 2,240.00 0.00 7,000.00 910.00 5,250.00 0.00 15,400.00
Advance Collection 122,428 0.00 0.00 0.00 0.00 0.00 122,428.06 122,428.06
Additional Deposit 3,000 0.00 0.00 0.00 0.00 3,000.00 0.00 3,000.00
Fine & Penalty 33,424 33,424.26 0.00 0.00 0.00 0.00 0.00 33,424.26
Debtor Collection (13% 172 152.44 0.00 0.00 19.82 0.00 0.00 172.26
Page 98 of 182
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Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Thecho
.WCSD
PSTN
PSTN POSTPAID
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 678,960.46 83,542.55 7,000.05 95,092.00 8,250.00 122,428.06 995,273.09
CC Center: Sainbu
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 249,000 195,003.51 25,350.48 0.00 28,646.02 0.00 0.00 249,000.00
FTTH
FTTH PREPAID
FTTH Topup 40,000 31,325.85 4,072.35 0.00 4,601.75 0.00 0.00 40,000.00
PSTN
PSTN POSTPAID
Page 99 of 182
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Wireline & Customer Service Directorate
Print By: 10007035 Cash Collection Report - Collection Center Detail Print Dt: 13/11/2018 1.18 PM
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Sainbu
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 733,692 574,588.08 74,696.46 0.00 84,406.99 0.00 0.00 733,691.52
New Line Installation 6 1,920.00 0.00 6,000.00 780.00 4,500.00 0.00 13,200.00
Advance Collection 114,747 0.00 0.00 0.00 0.00 0.00 114,747.18 114,747.18
Additional Deposit 6,750 0.00 0.00 0.00 0.00 6,750.00 0.00 6,750.00
Fine & Penalty 33,121 33,120.83 0.00 0.00 0.00 0.00 0.00 33,120.83
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 840,607.95 104,704.66 6,000.17 118,542.04 11,250.00 114,747.18 1,195,852.03
CC Center: Luvu
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 178,430 139,736.88 18,165.81 0.00 20,527.37 0.00 0.00 178,430.00
PSTN
PSTN POSTPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Luvu
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 600,144 470,000.83 61,100.12 0.00 69,043.15 0.00 0.00 600,144.10
New Line Installation 6 1,920.00 0.00 6,000.00 780.00 4,500.00 0.00 13,200.00
Advance Collection 59,750 0.00 0.00 0.00 0.00 0.00 59,750.33 59,750.33
Additional Deposit 4,500 0.00 0.00 0.00 0.00 4,500.00 0.00 4,500.00
Fine & Penalty 26,316 26,316.28 0.00 0.00 0.00 0.00 0.00 26,316.28
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 641,778.25 79,445.16 7,000.09 90,529.94 9,000.00 59,750.33 887,503.71
CC Center: Pulchowk
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 124,360 97,392.11 12,660.97 0.00 14,306.91 0.00 0.00 124,360.00
PSTN
PSTN POSTPAID
Debtors Collection 1,134,639 888,589.09 115,516.60 0.00 130,533.75 0.00 0.00 1,134,639.42
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Pulchowk
.WCSD
PSTN
PSTN POSTPAID
Advance Collection 531,010 0.00 0.00 0.00 0.00 0.00 531,010.11 531,010.11
Additional Deposit 9,000 0.00 0.00 0.00 0.00 9,000.00 0.00 9,000.00
AFS Debtors Collection 13,736 10,757.00 1,398.41 0.00 1,580.21 0.00 0.00 13,735.60
Fine & Penalty 14,326 14,325.95 0.00 0.00 0.00 0.00 0.00 14,325.95
Advance for AFS 2,200 0.00 0.00 0.00 0.00 0.00 2,200.10 2,200.10
Fine and Penalty for 73 73.27 0.00 0.00 0.00 0.00 0.00 73.27
ADJ
ADJ
ADJ
CC Center wise Total: 1,007,508.82 133,066.38 1.64 146,557.43 9,000.00 533,210.21 1,829,344.45
AC Center wise Total: 13,234,586.43 1,597,904.47 127,003.23 1,873,037.38 378,956.00 4,361,655.51 21,573,143.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dhading
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 306,524 240,053.25 31,206.93 0.00 35,263.82 0.00 0.00 306,524.00
LEASE
LEASE POSTPAID
Advance Collection 7,511 0.00 0.00 0.00 0.00 0.00 7,511.29 7,511.29
Lease Line Topup 15,125 11,845.19 1,539.88 0.00 1,740.06 0.00 0.00 15,125.12
PSTN
PSTN POSTPAID
Debtors Collection 542,115 424,555.30 55,192.21 0.00 62,367.19 0.00 0.00 542,114.69
New Line Installation 47 15,040.00 0.00 47,000.00 6,110.00 35,250.00 0.00 103,400.00
Advance Collection 324,727 0.00 0.00 0.00 0.00 0.00 324,727.45 324,727.45
Additional Deposit 7,500 0.00 0.00 0.00 0.00 7,500.00 0.00 7,500.00
Fine & Penalty 19,833 19,832.74 0.00 0.00 0.00 0.00 0.00 19,832.74
Debtor Collection (13% 8,043 7,117.92 0.00 0.00 925.32 0.00 0.00 8,043.23
PSTN PREPAID
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dhading
ADJ
ADJ Total: -1,253.21 1,247.27 0.00 5.94 0.00 0.00 0.00
CC Center wise Total: 731,856.69 89,186.29 47,000.00 106,706.83 42,750.00 332,238.74 1,349,738.52
CC Center: Chhauni
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 941,167 737,071.82 95,819.32 0.00 108,275.87 0.00 0.00 941,167.00
GSM Topup (ADSL) 1,000 783.15 101.81 0.00 115.04 0.00 0.00 1,000.00
FTTH
FTTH PREPAID
FTTH CORE OPTICAL 100 2,000.00 0.00 0.00 260.00 0.00 0.00 2,260.00
FTTH Topup 43,200 33,831.93 4,398.15 0.00 4,969.90 0.00 0.00 43,200.00
NONOR
NONOR PREPAID
Sales of Tender 230,000 230,000.00 0.00 0.00 0.00 0.00 0.00 230,000.00
PSTN
PSTN POSTPAID
Debtors Collection 4,347,339 3,404,603.81 442,598.50 0.00 500,136.29 0.00 0.00 4,347,338.65
New Line Installation 35 11,200.00 0.00 35,000.00 4,550.00 26,250.00 0.00 77,000.00
Advance Collection 1,312,751 0.00 0.00 0.00 0.00 0.00 1,312,751.28 1,312,751.28
Additional Deposit 140,750 0.00 0.00 0.00 0.00 140,750.00 0.00 140,750.00
AFS Debtors Collection 9,487 7,429.57 965.85 0.00 1,091.41 0.00 0.00 9,486.81
Fine & Penalty 185,295 185,295.01 0.00 0.00 0.00 0.00 0.00 185,295.01
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Chhauni
.WCSD
PSTN
PSTN POSTPAID
Advance for AFS 3,672 0.00 0.00 0.00 0.00 0.00 3,672.24 3,672.24
Fine and Penalty for 659 658.88 0.00 0.00 0.00 0.00 0.00 658.88
Debtor Collection (13% 191 168.92 0.00 0.00 21.96 0.00 0.00 190.88
PSTN PREPAID
Drop Wire - KRD 275 3,966.82 0.00 0.00 515.68 0.00 0.00 4,482.50
ADJ
ADJ
ADJ
CC Center wise Total: 4,629,634.16 549,396.84 40,000.00 621,782.69 167,000.00 1,316,423.52 7,324,237.25
CC Center: Balambu
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 427,290 334,630.73 43,502.00 0.00 49,157.25 0.00 0.00 427,290.00
PSTN
PSTN POSTPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Balambu
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 1,341,768 1,050,801.27 136,604.18 0.00 154,362.71 0.00 0.00 1,341,768.15
New Line Installation 49 15,680.00 0.00 49,000.00 6,370.00 36,750.00 0.00 107,800.00
Advance Collection 385,400 0.00 0.00 0.00 0.00 0.00 385,399.80 385,399.80
Additional Deposit 12,750 0.00 0.00 0.00 0.00 12,750.00 0.00 12,750.00
Fine & Penalty 61,399 61,398.84 0.00 0.00 0.00 0.00 0.00 61,398.84
Debtor Collection (13% 2,066 1,828.37 0.00 0.00 237.70 0.00 0.00 2,066.07
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 1,473,140.64 180,845.50 50,000.47 210,582.44 52,500.00 385,399.80 2,352,468.86
CC Center: Kirtipur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 307,527 240,838.48 31,309.01 0.00 35,379.20 0.00 0.00 307,526.68
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Kirtipur
.WCSD
ADSL
ADSL PREPAID
FTTH
FTTH PREPAID
FTTH CORE OPTICAL 415 8,300.00 0.00 0.00 1,079.00 0.00 0.00 9,379.00
FTTH Topup 133,800 104,785.01 13,622.06 0.00 15,392.90 0.00 0.00 133,800.00
NONOR
NONOR PREPAID
Miscellaneous Income 21,113 21,113.00 0.00 0.00 0.00 0.00 0.00 21,113.00
PSTN
PSTN POSTPAID
Debtors Collection 1,717,928 1,345,389.58 174,900.66 0.00 197,637.72 0.00 0.00 1,717,927.97
New Line Installation 7 2,240.00 0.00 7,000.00 910.00 5,250.00 0.00 15,400.00
Advance Collection 127,796 0.00 0.00 0.00 0.00 0.00 127,795.50 127,795.50
Additional Deposit 20,000 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00
Fine & Penalty 83,491 83,491.15 0.00 0.00 0.00 0.00 0.00 83,491.15
PSTN PREPAID
Drop Wire - KRD 465 6,707.52 0.00 0.00 871.98 0.00 0.00 7,579.50
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Kirtipur
ADJ
ADJ
ADJ
CC Center wise Total: 1,825,843.75 220,409.43 7,000.42 251,573.67 25,250.00 127,795.50 2,457,872.80
AC Center wise Total: 8,660,475.24 1,039,838.06 144,000.89 1,190,645.63 287,500.00 2,161,857.56 13,484,317.43
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Rasuwa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 95,058 74,444.60 9,677.81 0.00 10,935.91 0.00 0.00 95,058.32
PSTN
PSTN POSTPAID
Debtors Collection 130,497 102,198.59 13,285.80 0.00 15,012.97 0.00 0.00 130,497.39
New Line Installation 7 2,240.00 0.00 7,000.00 910.00 5,250.00 0.00 15,400.00
Advance Collection 129,165 0.00 0.00 0.00 0.00 0.00 129,165.48 129,165.48
Fine & Penalty 8,956 8,956.46 0.00 0.00 0.00 0.00 0.00 8,956.46
PSTN PREPAID
Drop Wire - KRD 140 2,019.47 0.00 0.00 262.53 0.00 0.00 2,282.00
NTC Property Damage 19,446 17,209.00 0.00 0.00 2,237.17 0.00 0.00 19,446.17
ADJ
ADJ
ADJ
CC Center wise Total: 210,476.64 23,113.00 7,000.18 29,360.49 7,500.00 129,165.48 406,615.82
CC Center: Trishuli
.WCSD
ADSL
ADSL PREPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Trishuli
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 191,300 149,815.99 19,476.11 0.00 22,007.98 0.00 0.00 191,300.00
PSTN
PSTN POSTPAID
Debtors Collection 514,981 403,305.68 52,429.74 0.00 59,245.60 0.00 0.00 514,980.99
New Line Installation 7 2,240.00 0.00 7,000.00 910.00 5,250.00 0.00 15,400.00
Advance Collection 278,941 0.00 0.00 0.00 0.00 0.00 278,940.76 278,940.76
Additional Deposit 58,250 0.00 0.00 0.00 0.00 58,250.00 0.00 58,250.00
AFS Debtors Collection 1,277 1,000.20 130.03 0.00 146.93 0.00 0.00 1,277.16
Fine & Penalty 16,558 16,557.84 0.00 0.00 0.00 0.00 0.00 16,557.84
Advance for AFS 3 0.00 0.00 0.00 0.00 0.00 2.83 2.83
PSTN PREPAID
Drop Wire - KRD 980 14,136.28 0.00 0.00 1,837.72 0.00 0.00 15,974.00
ADJ
ADJ
ADJ
CC Center wise Total: 591,802.41 72,273.91 7,000.42 84,363.36 63,500.00 278,943.59 1,097,883.58
CC Center: Gongabu
.WCSD
ADSL
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Gongabu
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 978,530 766,332.52 99,623.23 0.00 112,574.25 0.00 0.00 978,530.00
FTTH
FTTH PREPAID
FTTH CORE OPTICAL 100 2,000.00 0.00 0.00 260.00 0.00 0.00 2,260.00
FTTH Topup 116,800 91,471.52 11,891.30 0.00 13,437.14 0.00 0.00 116,800.00
PSTN
PSTN POSTPAID
Debtors Collection 5,421,811 4,246,073.37 551,989.55 0.00 623,748.18 0.00 0.00 5,421,811.13
New Line Installation 67 21,440.00 0.00 67,000.00 8,710.00 50,250.00 0.00 147,400.00
Advance Collection 1,483,174 0.00 0.00 0.00 0.00 0.00 1,483,173.85 1,483,173.85
Additional Deposit 32,250 0.00 0.00 0.00 0.00 32,250.00 0.00 32,250.00
AFS Debtors Collection 13,776 10,788.68 1,402.53 0.00 1,584.86 0.00 0.00 13,776.06
Fine & Penalty 229,807 229,806.69 0.00 0.00 0.00 0.00 0.00 229,806.69
Debtor Collection (13% 795 703.18 0.00 0.00 91.41 0.00 0.00 794.59
PSTN PREPAID
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Gongabu
ADJ
ADJ
ADJ
CC Center wise Total: 5,395,452.47 668,832.39 75,002.64 763,554.41 83,250.00 1,483,173.85 8,469,265.82
CC Center: Hattigauda
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 655,080 513,023.71 66,693.11 0.00 75,363.20 0.00 0.00 655,080.00
PSTN
PSTN POSTPAID
Debtors Collection 2,244,417 1,757,707.81 228,502.02 0.00 258,207.30 0.00 0.00 2,244,417.11
New Line Installation 20 6,400.00 0.00 20,000.00 2,600.00 15,000.00 0.00 44,000.00
Advance Collection 552,616 0.00 0.00 0.00 0.00 0.00 552,616.32 552,616.32
Additional Deposit 9,750 0.00 0.00 0.00 0.00 9,750.00 0.00 9,750.00
Fine & Penalty 88,341 88,341.45 0.00 0.00 0.00 0.00 0.00 88,341.45
Debtor Collection (13% 122 107.72 0.00 0.00 14.00 0.00 0.00 121.72
PSTN PREPAID
Drop Wire - KRD 90 1,298.23 0.00 0.00 168.77 0.00 0.00 1,467.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Hattigauda
ADJ
ADJ
ADJ
CC Center wise Total: 2,374,515.35 296,509.47 25,000.75 337,673.25 24,750.00 552,616.32 3,611,065.10
AC Center wise Total: 8,572,246.87 1,060,728.77 114,003.99 1,214,951.51 179,000.00 2,443,899.24 13,584,830.32
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bhaktapur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 844,975 661,739.36 86,026.11 0.00 97,209.51 0.00 0.00 844,975.00
PSTN
PSTN POSTPAID
Debtors Collection 2,872,647 2,249,703.70 292,461.48 0.00 330,481.49 0.00 0.00 2,872,646.66
New Line Installation 25 8,000.00 0.00 25,000.00 3,250.00 18,750.00 0.00 55,000.00
Advance Collection 545,505 0.00 0.00 0.00 0.00 0.00 545,504.52 545,504.52
Additional Deposit 12,500 0.00 0.00 0.00 0.00 12,500.00 0.00 12,500.00
Fine & Penalty 95,206 95,206.32 0.00 0.00 0.00 0.00 0.00 95,206.32
Debtor Collection (13% 570 504.20 0.00 0.00 65.56 0.00 0.00 569.76
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 3,029,050.31 379,288.49 27,001.02 431,942.41 31,250.00 545,504.52 4,444,036.76
CC Center: Thimi
.WCSD
ADSL
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Thimi
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 744,252 582,858.48 75,771.58 0.00 85,621.90 0.00 0.00 744,252.00
FTTH
FTTH PREPAID
FTTH Topup 104,000 81,447.23 10,588.13 0.00 11,964.57 0.00 0.00 104,000.00
PSTN
PSTN POSTPAID
Debtors Collection 3,196,985 2,503,707.97 325,482.05 0.00 367,794.69 0.00 0.00 3,196,984.74
New Line Installation 27 8,640.00 0.00 27,000.00 3,510.00 20,250.00 0.00 59,400.00
Advance Collection 601,876 0.00 0.00 0.00 0.00 0.00 601,875.60 601,875.60
Additional Deposit 750 0.00 0.00 0.00 0.00 750.00 0.00 750.00
Fine - Pole Charge 2,400 2,400.00 0.00 0.00 0.00 0.00 0.00 2,400.00
Fine & Penalty 120,695 120,694.98 0.00 0.00 0.00 0.00 0.00 120,694.98
Debtor Collection (13% 4,384 3,879.81 0.00 0.00 504.37 0.00 0.00 4,384.18
PSTN PREPAID
NTC Property Damage 2,609 2,309.00 0.00 0.00 300.17 0.00 0.00 2,609.17
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Thimi
ADJ
ADJ
ADJ
CC Center wise Total: 3,323,127.79 413,139.99 29,000.93 470,672.22 21,000.00 601,875.60 4,858,816.67
CC Center: Lukla
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 45,800 35,868.13 4,662.88 0.00 5,269.02 0.00 0.00 45,800.00
PSTN
PSTN POSTPAID
Debtors Collection 50,163 39,284.95 5,107.05 0.00 5,770.94 0.00 0.00 50,162.96
New Line Installation 8 2,560.00 0.00 8,000.00 1,040.00 6,000.00 0.00 17,600.00
Advance Collection 3,431 0.00 0.00 0.00 0.00 0.00 3,430.82 3,430.82
Fine & Penalty 3,084 3,084.05 0.00 0.00 0.00 0.00 0.00 3,084.05
Debtor Collection (13% 187 165.39 0.00 0.00 21.50 0.00 0.00 186.89
ADJ
ADJ
ADJ
CC Center wise Total: 82,353.88 9,778.43 8,000.22 12,101.38 6,000.00 3,430.82 121,664.72
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Namche
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 155,500 121,779.30 15,831.34 0.00 17,889.39 0.00 0.00 155,500.00
PSTN
PSTN POSTPAID
Debtors Collection 129,648 101,533.42 13,199.36 0.00 14,915.28 0.00 0.00 129,648.00
Advance Collection 735 0.00 0.00 0.00 0.00 0.00 735.00 735.00
Additional Deposit 750 0.00 0.00 0.00 0.00 750.00 0.00 750.00
Fine & Penalty 9,768 9,767.76 0.00 0.00 0.00 0.00 0.00 9,767.76
VSAT
VSAT POSTPAID
Fine and Penalty 244 244.18 0.00 0.00 0.00 0.00 0.00 244.18
ADJ
ADJ
ADJ
CC Center wise Total: 233,280.32 29,075.08 0.04 32,804.59 750.00 735.00 296,644.94
AC Center wise Total: 6,667,812.30 831,281.99 64,002.21 947,520.60 59,000.00 1,151,545.94 9,721,163.09
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Banepa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 446,505 349,678.93 45,458.27 0.00 51,367.84 0.00 0.00 446,505.00
GSM Topup (ADSL) 1,000 783.15 101.81 0.00 115.04 0.00 0.00 1,000.00
LEASE
LEASE POSTPAID
Debtors Collection 54,651 42,800.00 5,564.00 0.00 6,287.32 0.00 0.00 54,651.32
PSTN
PSTN POSTPAID
Debtors Collection 1,681,740 1,317,048.89 171,216.38 0.00 193,474.50 0.00 0.00 1,681,739.72
New Line Installation 35 11,200.00 0.00 35,000.00 4,550.00 26,250.00 0.00 77,000.00
Advance Collection 595,841 0.00 0.00 0.00 0.00 0.00 595,841.08 595,841.08
Additional Deposit 37,000 0.00 0.00 0.00 0.00 37,000.00 0.00 37,000.00
AFS Debtors Collection 1,363 1,067.62 138.79 0.00 156.83 0.00 0.00 1,363.24
Fine - Pole Charge 4,200 4,200.00 0.00 0.00 0.00 0.00 0.00 4,200.00
Fine & Penalty 64,277 64,277.20 0.00 0.00 0.00 0.00 0.00 64,277.20
Advance for AFS 99 0.00 0.00 0.00 0.00 0.00 99.39 99.39
Fine and Penalty for 37 37.37 0.00 0.00 0.00 0.00 0.00 37.37
Debtor Collection (13% 206 182.33 0.00 0.00 23.70 0.00 0.00 206.03
PSTN PREPAID
Pole Rent 94,920 84,000.00 0.00 0.00 10,920.00 0.00 0.00 94,920.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Banepa
.WCSD
.WCSD Total: 1,885,510.57 222,479.25 35,000.00 267,300.15 64,000.00 595,989.15 3,070,279.03
ADJ
ADJ
ADJ
CC Center wise Total: 1,884,300.83 223,672.10 35,002.44 267,314.60 64,000.00 595,989.15 3,070,279.03
CC Center: Chautara
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 30,855 24,163.99 3,141.33 0.00 3,549.72 0.00 0.00 30,855.00
PSTN
PSTN POSTPAID
Debtors Collection 121,531 95,176.43 12,372.94 0.00 13,981.42 0.00 0.00 121,530.79
New Line Installation 2 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
Advance Collection 85,441 0.00 0.00 0.00 0.00 0.00 85,441.18 85,441.18
Fine & Penalty 2,801 2,801.06 0.00 0.00 0.00 0.00 0.00 2,801.06
PSTN PREPAID
Drop Wire - KRD 155 2,235.84 0.00 0.00 290.66 0.00 0.00 2,526.50
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Chautara
ADJ
ADJ
ADJ
CC Center wise Total: 126,500.53 15,405.18 3,000.10 17,950.58 1,500.00 85,441.18 249,797.53
CC Center: Barabise
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 64,415 50,446.37 6,558.05 0.00 7,410.59 0.00 0.00 64,415.00
PSTN
PSTN POSTPAID
Debtors Collection 195,576 153,164.71 19,911.40 0.00 22,499.90 0.00 0.00 195,576.01
New Line Installation 2 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
Advance Collection 71,447 0.00 0.00 0.00 0.00 0.00 71,446.98 71,446.98
Additional Deposit 3,250 0.00 0.00 0.00 0.00 3,250.00 0.00 3,250.00
Fine & Penalty 11,040 11,040.21 0.00 0.00 0.00 0.00 0.00 11,040.21
PSTN PREPAID
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Barabise
ADJ
ADJ
ADJ
CC Center wise Total: 217,062.12 26,543.87 2,000.28 30,284.96 4,750.00 71,446.98 352,088.20
CC Center: Charikot
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 213,348 167,082.77 21,720.74 0.00 24,544.46 0.00 0.00 213,348.00
LEASE
LEASE POSTPAID
Advance Collection 85,000 0.00 0.00 0.00 0.00 0.00 85,000.00 85,000.00
Deposit Collection 16,800 0.00 0.00 0.00 0.00 16,800.00 0.00 16,800.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Optical Fiber 1,000 60,000.00 0.00 0.00 7,800.00 0.00 0.00 67,800.00
PSTN
PSTN POSTPAID
Debtors Collection 285,665 223,717.91 29,083.34 0.00 32,864.15 0.00 0.00 285,665.37
New Line Installation 62 19,840.00 0.00 62,000.00 8,060.00 46,500.00 0.00 136,400.00
Advance Collection 73,455 0.00 0.00 0.00 0.00 0.00 73,455.21 73,455.21
Fine & Penalty 12,613 12,612.93 0.00 0.00 0.00 0.00 0.00 12,612.93
PSTN PREPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Charikot
.WCSD
PSTN
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 495,382.77 50,890.66 64,000.00 73,545.87 63,300.00 158,455.21 905,574.51
CC Center: Manthali
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 131,086 102,659.55 13,345.76 0.00 15,080.68 0.00 0.00 131,086.00
LEASE
LEASE POSTPAID
Advance Collection 5,453 0.00 0.00 0.00 0.00 0.00 5,452.59 5,452.59
Debtors Collection 32,547 25,489.40 3,313.62 0.00 3,744.39 0.00 0.00 32,547.41
PSTN
PSTN POSTPAID
Debtors Collection 305,025 238,879.15 31,054.30 0.00 35,091.34 0.00 0.00 305,024.79
New Line Installation 18 5,760.00 0.00 18,000.00 2,340.00 13,500.00 0.00 39,600.00
Advance Collection 74,720 0.00 0.00 0.00 0.00 0.00 74,719.88 74,719.88
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Manthali
.WCSD
PSTN
PSTN POSTPAID
Additional Deposit 30,550 0.00 0.00 0.00 0.00 30,550.00 0.00 30,550.00
Fine & Penalty 7,833 7,833.21 0.00 0.00 0.00 0.00 0.00 7,833.21
PSTN PREPAID
NTC Property Damage 1,243 1,100.00 0.00 0.00 143.00 0.00 0.00 1,243.00
ADJ
ADJ
ADJ
CC Center wise Total: 387,854.59 47,512.60 18,001.41 56,225.80 44,050.00 80,172.47 633,816.88
AC Center wise Total: 3,111,100.84 364,024.41 122,004.23 445,321.81 177,600.00 991,504.99 5,211,556.15
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Nepalgunj
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 468,087 366,580.55 47,655.47 0.00 53,850.69 0.00 0.00 468,086.70
FTTH
FTTH PREPAID
FTTH Topup 176,000 137,833.81 17,918.41 0.00 20,247.78 0.00 0.00 176,000.00
LEASE
LEASE POSTPAID
Advance Collection 10,011 0.00 0.00 0.00 0.00 0.00 10,010.69 10,010.69
Debtors Collection 98,828 77,397.04 10,061.61 0.00 11,369.63 0.00 0.00 98,828.28
PSTN
PSTN POSTPAID
Debtors Collection 1,906,332 1,492,937.69 194,081.90 0.00 219,312.54 0.00 0.00 1,906,332.13
New Line Installation 19 6,080.00 0.00 19,000.00 2,470.00 14,250.00 0.00 41,800.00
Advance Collection 841,566 0.00 0.00 0.00 0.00 0.00 841,566.20 841,566.20
Additional Deposit 155,500 0.00 0.00 0.00 0.00 155,500.00 0.00 155,500.00
AFS Debtors Collection 5,910 4,628.63 601.73 0.00 679.95 0.00 0.00 5,910.30
Fine & Penalty 56,034 56,034.45 0.00 0.00 0.00 0.00 0.00 56,034.45
Fine and Penalty for 643 642.96 0.00 0.00 0.00 0.00 0.00 642.96
Debtor Collection (13% 365 322.75 0.00 0.00 41.95 0.00 0.00 364.71
PSTN PREPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Nepalgunj
.WCSD
PSTN
PSTN PREPAID
Pole Rent 48,590 43,000.00 0.00 0.00 5,590.00 0.00 0.00 48,590.00
Drop Wire-MWRD 3,515 55,991.15 0.00 0.00 7,278.85 0.00 0.00 63,270.00
ADJ
ADJ
ADJ
CC Center wise Total: 2,268,471.68 271,839.02 21,002.33 322,065.01 169,750.00 851,576.89 3,904,704.92
CC Center: Humla
.WCSD
ADSL
ADSL POSTPAID
Advance Collection 10,000 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00
ADSL PREPAID
ADSL Topup 79,250 62,064.35 8,068.36 0.00 9,117.28 0.00 0.00 79,250.00
PSTN
PSTN POSTPAID
Debtors Collection 66,543 52,113.10 6,774.73 0.00 7,655.42 0.00 0.00 66,543.22
New Line Installation 4 1,280.00 0.00 4,000.00 520.00 3,000.00 0.00 8,800.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Humla
.WCSD
PSTN
PSTN POSTPAID
Advance Collection 33,458 0.00 0.00 0.00 0.00 0.00 33,457.64 33,457.64
Fine & Penalty 2,254 2,254.14 0.00 0.00 0.00 0.00 0.00 2,254.14
ADJ
ADJ
ADJ
CC Center wise Total: 118,897.46 14,856.81 4,001.55 17,291.56 3,000.00 43,457.64 201,505.00
CC Center: Mugu
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 82,650 64,727.07 8,414.51 0.00 9,508.41 0.00 0.00 82,650.00
LEASE
LEASE POSTPAID
Debtors Collection 4,215 3,300.96 429.13 0.00 484.91 0.00 0.00 4,215.00
PSTN
PSTN POSTPAID
Debtors Collection 60,161 47,114.73 6,124.92 0.00 6,921.17 0.00 0.00 60,160.83
New Line Installation 8 2,560.00 0.00 8,000.00 1,040.00 6,000.00 0.00 17,600.00
Advance Collection 29,532 0.00 0.00 0.00 0.00 0.00 29,532.50 29,532.50
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Mugu
.WCSD
PSTN
PSTN POSTPAID
Additional Deposit 3,000 0.00 0.00 0.00 0.00 3,000.00 0.00 3,000.00
Fine & Penalty 1,332 1,331.97 0.00 0.00 0.00 0.00 0.00 1,331.97
PSTN PREPAID
Drop Wire-MWRD 500 7,964.60 0.00 0.00 1,035.40 0.00 0.00 9,000.00
ADJ
ADJ
ADJ
CC Center wise Total: 128,961.79 15,005.14 8,001.40 18,989.45 9,000.00 29,532.50 209,490.30
CC Center: Dolpa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 51,200 40,097.12 5,212.63 0.00 5,890.24 0.00 0.00 51,200.00
PSTN
PSTN POSTPAID
Debtors Collection 48,676 38,120.23 4,955.63 0.00 5,599.86 0.00 0.00 48,675.74
New Line Installation 1 320.00 0.00 1,000.00 130.00 750.00 0.00 2,200.00
Advance Collection 48,906 0.00 0.00 0.00 0.00 0.00 48,905.60 48,905.60
Additional Deposit 1,551 0.00 0.00 0.00 0.00 1,550.80 0.00 1,550.80
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dolpa
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 1,625 1,625.46 0.00 0.00 0.00 0.00 0.00 1,625.46
PSTN PREPAID
Drop Wire-MWRD 800 12,743.36 0.00 0.00 1,656.64 0.00 0.00 14,400.00
ADJ
ADJ
ADJ
CC Center wise Total: 93,191.86 10,277.82 3,000.00 13,567.49 2,300.80 48,905.60 171,243.60
CC Center: Kohalpur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 271,720 212,796.59 27,663.56 0.00 31,259.83 0.00 0.00 271,720.00
LEASE
LEASE POSTPAID
Debtors Collection 15,969 12,506.26 1,625.81 0.00 1,837.17 0.00 0.00 15,969.24
Deposit Collection 42,000 0.00 0.00 0.00 0.00 42,000.00 0.00 42,000.00
LEASE PREPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Kohalpur
.WCSD
LEASE
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
PSTN
PSTN POSTPAID
Debtors Collection 767,853 601,341.35 78,174.37 0.00 88,337.04 0.00 0.00 767,852.77
New Line Installation 28 8,960.00 0.00 28,000.00 3,640.00 21,000.00 0.00 61,600.00
Advance Collection 370,427 0.00 0.00 0.00 0.00 0.00 370,426.68 370,426.68
Additional Deposit 8,750 0.00 0.00 0.00 0.00 8,750.00 0.00 8,750.00
Fine & Penalty 27,064 27,064.39 0.00 0.00 0.00 0.00 0.00 27,064.39
Debtor Collection (13% 884 782.49 0.00 0.00 101.72 0.00 0.00 884.21
PSTN PREPAID
Drop Wire-MWRD 2,660 42,371.68 0.00 0.00 5,508.32 0.00 0.00 47,880.00
ADJ
ADJ
ADJ
CC Center wise Total: 914,770.30 108,250.71 29,002.02 131,380.55 71,750.00 370,426.68 1,625,580.29
CC Center: Gularia
.WCSD
ADSL
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Gularia
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 271,420 212,561.68 27,633.03 0.00 31,225.31 0.00 0.00 271,420.00
LEASE
LEASE POSTPAID
Lease Line Topup 4,591 3,595.05 467.36 0.00 528.11 0.00 0.00 4,590.52
PSTN
PSTN POSTPAID
Debtors Collection 441,601 345,838.71 44,959.05 0.00 50,803.72 0.00 0.00 441,601.44
New Line Installation 18 5,760.00 0.00 18,000.00 2,340.00 13,500.00 0.00 39,600.00
Advance Collection 278,479 0.00 0.00 0.00 0.00 0.00 278,478.81 278,478.81
Fine & Penalty 17,105 17,105.10 0.00 0.00 0.00 0.00 0.00 17,105.10
Debtor Collection (13% 48 42.34 0.00 0.00 5.50 0.00 0.00 47.85
PSTN PREPAID
Drop Wire-MWRD 1,750 27,876.11 0.00 0.00 3,623.89 0.00 0.00 31,500.00
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Gularia
ADJ
ADJ
ADJ Total: -283.76 276.66 0.24 6.86 0.00 0.00 0.00
CC Center wise Total: 622,394.36 73,336.10 20,000.24 89,040.26 13,500.00 278,488.29 1,096,759.20
AC Center wise Total: 4,146,687.45 493,565.60 85,007.54 592,334.32 269,300.80 1,622,387.60 7,209,283.31
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Surkhet
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 145,350 113,830.36 14,797.96 0.00 16,721.69 0.00 0.00 145,350.00
LEASE
LEASE POSTPAID
Advance Collection 410 0.00 0.00 0.00 0.00 0.00 409.73 409.73
Debtors Collection 640,590 501,676.14 65,217.90 0.00 73,696.23 0.00 0.00 640,590.27
NONOR
NONOR PREPAID
Miscellaneous Income 1,980 1,980.00 0.00 0.00 0.00 0.00 0.00 1,980.00
PSTN
PSTN POSTPAID
Debtors Collection 799,017 625,747.85 81,347.23 0.00 91,922.35 0.00 0.00 799,017.45
New Line Installation 22 7,040.00 0.00 22,000.00 2,860.00 16,500.00 0.00 48,400.00
Advance Collection 779,354 0.00 0.00 0.00 0.00 0.00 779,353.71 779,353.71
Additional Deposit 44,250 0.00 0.00 0.00 0.00 44,250.00 0.00 44,250.00
Fine & Penalty 25,190 25,189.70 0.00 0.00 0.00 0.00 0.00 25,189.70
Debtor Collection (13% 218 192.89 0.00 0.00 25.07 0.00 0.00 217.96
PSTN PREPAID
Pole Rent 144,414 127,800.00 0.00 0.00 16,614.00 0.00 0.00 144,414.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Surkhet
.WCSD
PSTN
PSTN PREPAID
Drop Wire-MWRD 2,610 41,575.22 0.00 0.00 5,404.78 0.00 0.00 46,980.00
ADJ
ADJ
ADJ
CC Center wise Total: 1,456,739.12 161,808.58 25,002.84 208,354.33 61,500.00 779,763.44 2,693,168.32
CC Center: Kalikot
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 37,840 29,634.28 3,852.47 0.00 4,353.26 0.00 0.00 37,840.00
PSTN
PSTN POSTPAID
Debtors Collection 48,904 38,299.15 4,978.86 0.00 5,626.14 0.00 0.00 48,904.16
New Line Installation 2 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
Advance Collection 21,059 0.00 0.00 0.00 0.00 0.00 21,059.44 21,059.44
Additional Deposit 2,000 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00
AFS Debtors Collection 1,277 1,000.20 130.03 0.00 146.93 0.00 0.00 1,277.16
Fine & Penalty 1,936 1,936.50 0.00 0.00 0.00 0.00 0.00 1,936.50
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Kalikot
ADJ
ADJ
ADJ
CC Center wise Total: 72,296.94 8,972.87 2,002.81 10,385.20 3,500.00 21,059.44 118,217.26
CC Center: Dailekh
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 71,327 55,859.49 7,261.71 0.00 8,205.77 0.00 0.00 71,327.00
PSTN
PSTN POSTPAID
Debtors Collection 120,811 94,612.76 12,299.63 0.00 13,898.64 0.00 0.00 120,811.03
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 96,487 0.00 0.00 0.00 0.00 0.00 96,486.91 96,486.91
AFS Debtors Collection 1,265 990.77 128.80 0.00 145.54 0.00 0.00 1,265.12
Fine & Penalty 4,371 4,370.71 0.00 0.00 0.00 0.00 0.00 4,370.71
Advance for AFS 1 0.00 0.00 0.00 0.00 0.00 0.88 0.88
Debtor Collection (13% 31 27.39 0.00 0.00 3.56 0.00 0.00 30.95
PSTN PREPAID
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dailekh
ADJ
ADJ
ADJ
CC Center wise Total: 161,182.00 19,711.05 4,000.19 22,824.53 2,250.00 96,487.79 306,455.60
CC Center: Jumla
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 103,790 81,282.80 10,566.77 0.00 11,940.46 0.00 0.00 103,790.00
LEASE
LEASE POSTPAID
Deposit Collection 10,800 0.00 0.00 0.00 0.00 10,800.00 0.00 10,800.00
Lease Line Topup 13,663 10,700.00 1,391.00 0.00 1,571.83 0.00 0.00 13,662.83
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Optical Fiber 200 12,000.00 0.00 0.00 1,560.00 0.00 0.00 13,560.00
PSTN
PSTN POSTPAID
Debtors Collection 220,027 172,313.20 22,400.72 0.00 25,312.79 0.00 0.00 220,026.72
New Line Installation 4 1,280.00 0.00 4,000.00 520.00 3,000.00 0.00 8,800.00
Advance Collection 79,072 0.00 0.00 0.00 0.00 0.00 79,072.29 79,072.29
Fine & Penalty 7,566 7,565.59 0.00 0.00 0.00 0.00 0.00 7,565.59
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Jumla
.WCSD
PSTN
PSTN PREPAID
NTC Property Damage 15,001 13,275.00 0.00 0.00 1,725.75 0.00 0.00 15,000.75
ADJ
ADJ
ADJ
CC Center wise Total: 298,734.38 34,949.87 5,002.04 42,769.62 13,800.00 79,072.29 474,328.18
CC Center: Jajarkot
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 40,800 31,952.37 4,153.83 0.00 4,693.83 0.00 0.00 40,800.00
PSTN
PSTN POSTPAID
Debtors Collection 45,317 35,489.65 4,613.64 0.00 5,213.43 0.00 0.00 45,316.73
New Line Installation 2 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
Advance Collection 18,680 0.00 0.00 0.00 0.00 0.00 18,679.92 18,679.92
Additional Deposit 10,250 0.00 0.00 0.00 0.00 10,250.00 0.00 10,250.00
AFS Debtors Collection 961 752.34 97.80 0.00 110.52 0.00 0.00 960.66
Fine & Penalty 1,897 1,897.35 0.00 0.00 0.00 0.00 0.00 1,897.35
Advance for AFS 539 0.00 0.00 0.00 0.00 0.00 539.34 539.34
Debtor Collection (13% 197 174.34 0.00 0.00 22.66 0.00 0.00 197.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Jajarkot
.WCSD
PSTN
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 73,861.77 8,875.04 3,000.43 10,633.52 11,750.00 19,219.26 127,340.00
AC Center wise Total: 2,062,814.21 234,317.41 39,008.31 294,967.20 92,800.00 995,602.22 3,719,509.36
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Tulsipur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 265,520 207,941.09 27,032.35 0.00 30,546.53 0.00 0.00 265,520.00
LEASE
LEASE POSTPAID
Deposit Collection 25,200 0.00 0.00 0.00 0.00 25,200.00 0.00 25,200.00
Lease Line Topup 7,789 6,100.00 793.00 0.00 896.09 0.00 0.00 7,789.09
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
PSTN
PSTN POSTPAID
Debtors Collection 731,836 573,134.99 74,507.55 0.00 84,193.54 0.00 0.00 731,836.07
New Line Installation 13 4,160.00 0.00 13,000.00 1,690.00 9,750.00 0.00 28,600.00
Advance Collection 244,130 0.00 0.00 0.00 0.00 0.00 244,130.03 244,130.03
Additional Deposit 5,000 0.00 0.00 0.00 0.00 5,000.00 0.00 5,000.00
Fine & Penalty 19,477 19,477.16 0.00 0.00 0.00 0.00 0.00 19,477.16
PSTN PREPAID
Drop Wire-MWRD 2,195 34,964.60 0.00 0.00 4,545.40 0.00 0.00 39,510.00
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Tulsipur
ADJ
ADJ
ADJ
CC Center wise Total: 852,701.06 102,588.12 15,000.78 122,225.34 39,950.00 244,130.03 1,376,595.35
CC Center: Salyan
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 72,200 56,543.20 7,350.64 0.00 8,306.21 0.00 0.00 72,200.00
PSTN
PSTN POSTPAID
Debtors Collection 132,940 104,111.82 13,534.53 0.00 15,294.02 0.00 0.00 132,940.37
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 88,660 0.00 0.00 0.00 0.00 0.00 88,660.11 88,660.11
Fine & Penalty 3,580 3,580.48 0.00 0.00 0.00 0.00 0.00 3,580.48
PSTN PREPAID
Drop Wire - FWRD 192 3,058.41 0.00 0.00 397.59 0.00 0.00 3,456.00
Drop Wire-MWRD 422 6,722.12 0.00 0.00 873.88 0.00 0.00 7,596.00
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Salyan
ADJ
ADJ
ADJ
CC Center wise Total: 176,913.19 20,987.05 9,000.56 26,094.10 3,750.00 88,660.11 325,404.96
CC Center: Rolpa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 104,400 81,760.51 10,628.89 0.00 12,010.63 0.00 0.00 104,400.00
LEASE
LEASE POSTPAID
Deposit Collection 33,600 0.00 0.00 0.00 0.00 33,600.00 0.00 33,600.00
LEASE PREPAID
Lease Line Installation 3 960.00 0.00 3,000.00 390.00 0.00 0.00 4,350.00
Optical Fiber 350 21,000.00 0.00 0.00 2,730.00 0.00 0.00 23,730.00
PSTN
PSTN POSTPAID
Debtors Collection 89,045 69,735.03 9,065.56 0.00 10,244.05 0.00 0.00 89,044.66
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 34,303 0.00 0.00 0.00 0.00 0.00 34,302.84 34,302.84
AFS Debtors Collection 1,100 861.26 111.96 0.00 126.52 0.00 0.00 1,099.74
Fine & Penalty 3,900 3,900.50 0.00 0.00 0.00 0.00 0.00 3,900.50
Advance for AFS 0 0.00 0.00 0.00 0.00 0.00 0.26 0.26
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Rolpa
.WCSD
PSTN
PSTN POSTPAID
PSTN PREPAID
Drop Wire-MWRD 1,280 20,389.39 0.00 0.00 2,650.61 0.00 0.00 23,040.00
ADJ
ADJ
ADJ
CC Center wise Total: 202,829.52 19,832.16 8,000.64 28,912.59 37,350.00 34,303.10 331,228.00
CC Center: Rukum
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 64,570 50,567.77 6,573.82 0.00 7,428.41 0.00 0.00 64,570.00
PSTN
PSTN POSTPAID
Debtors Collection 98,601 77,218.65 10,038.42 0.00 11,343.42 0.00 0.00 98,600.51
New Line Installation 2 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
Advance Collection 124,436 0.00 0.00 0.00 0.00 0.00 124,436.20 124,436.20
Fine & Penalty 3,961 3,961.29 0.00 0.00 0.00 0.00 0.00 3,961.29
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Rukum
.WCSD
PSTN
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 135,831.14 16,652.20 2,000.00 19,068.44 1,500.00 124,436.20 299,488.00
CC Center: Ghorahi
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 197,204 154,439.66 20,077.15 0.00 22,687.20 0.00 0.00 197,204.00
PSTN
PSTN POSTPAID
Debtors Collection 950,666 744,510.96 96,786.42 0.00 109,368.66 0.00 0.00 950,666.07
New Line Installation 15 4,800.00 0.00 15,000.00 1,950.00 11,250.00 0.00 33,000.00
Advance Collection 426,023 0.00 0.00 0.00 0.00 0.00 426,022.63 426,022.63
Additional Deposit 2,000 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00
AFS Debtors Collection 1,277 1,000.00 130.00 0.00 146.90 0.00 0.00 1,276.90
Fine & Penalty 28,244 28,243.67 0.00 0.00 0.00 0.00 0.00 28,243.67
Advance for AFS 3,688 0.00 0.00 0.00 0.00 0.00 3,688.10 3,688.10
Fine and Penalty for 35 35.00 0.00 0.00 0.00 0.00 0.00 35.00
Debtor Collection (13% 97 85.66 0.00 0.00 11.14 0.00 0.00 96.80
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Ghorahi
.WCSD
PSTN
PSTN POSTPAID
PSTN PREPAID
Pole Rent 8,475 7,500.00 0.00 0.00 975.00 0.00 0.00 8,475.00
NTC Property Damage 120,412 106,559.00 0.00 0.00 13,852.67 0.00 0.00 120,411.67
Drop Wire-MWRD 1,668 26,569.91 0.00 0.00 3,454.09 0.00 0.00 30,024.00
ADJ
ADJ
ADJ
CC Center wise Total: 1,079,985.18 117,475.63 17,002.57 152,951.71 14,000.00 429,710.73 1,811,125.84
CC Center: Lamahi
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 122,130 95,645.73 12,433.97 0.00 14,050.39 0.00 0.00 122,130.00
PSTN
PSTN POSTPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Lamahi
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 303,781 237,905.29 30,927.69 0.00 34,948.29 0.00 0.00 303,781.28
New Line Installation 4 1,280.00 0.00 4,000.00 520.00 3,000.00 0.00 8,800.00
Advance Collection 211,855 0.00 0.00 0.00 0.00 0.00 211,855.34 211,855.34
Additional Deposit 750 0.00 0.00 0.00 0.00 750.00 0.00 750.00
Fine & Penalty 9,084 9,084.17 0.00 0.00 0.00 0.00 0.00 9,084.17
Advance for AFS 5,000 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00
Debtor Collection (13% 262 231.54 0.00 0.00 30.10 0.00 0.00 261.64
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 347,494.58 43,495.86 4,000.31 49,586.42 3,750.00 216,855.34 665,182.43
CC Center: Pyuthan
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 25,000 19,578.67 2,545.24 0.00 2,876.11 0.00 0.00 25,000.00
PSTN
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Pyuthan
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 127,669 99,983.67 12,997.89 0.00 14,687.61 0.00 0.00 127,669.11
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 87,826 0.00 0.00 0.00 0.00 0.00 87,825.72 87,825.72
Fine & Penalty 1,131 1,131.22 0.00 0.00 0.00 0.00 0.00 1,131.22
ADJ
ADJ
ADJ
CC Center wise Total: 122,371.19 15,624.82 3,000.20 17,954.20 2,250.00 87,825.72 249,026.05
CC Center: Bijuwar
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 106,810 83,647.94 10,874.25 0.00 12,287.87 0.00 0.00 106,810.10
PSTN
PSTN POSTPAID
Debtors Collection 208,899 163,598.52 21,267.80 0.00 24,032.64 0.00 0.00 208,898.97
New Line Installation 6 1,920.00 0.00 6,000.00 780.00 4,500.00 0.00 13,200.00
Advance Collection 63,030 0.00 0.00 0.00 0.00 0.00 63,029.82 63,029.82
AFS Debtors Collection 1,277 1,000.00 130.00 0.00 146.90 0.00 0.00 1,276.90
Fine & Penalty 8,072 8,072.15 0.00 0.00 0.00 0.00 0.00 8,072.15
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bijuwar
.WCSD
PSTN
PSTN POSTPAID
PSTN PREPAID
Drop Wire-MWRD 550 8,761.06 0.00 0.00 1,138.94 0.00 0.00 9,900.00
ADJ
ADJ
ADJ
CC Center wise Total: 270,600.93 32,370.34 6,000.43 38,386.37 4,500.00 63,029.82 414,887.94
AC Center wise Total: 3,188,726.79 369,026.18 64,005.49 455,179.17 107,050.00 1,288,951.05 5,472,938.57
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bhairahawa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 495,400 387,970.86 50,436.23 0.00 56,992.92 0.00 0.00 495,400.00
FTTH
FTTH PREPAID
FTTH CORE OPTICAL 200 4,000.00 0.00 0.00 520.00 0.00 0.00 4,520.00
FTTH Topup 99,600 78,001.40 10,140.19 0.00 11,458.39 0.00 0.00 99,600.00
LEASE
LEASE POSTPAID
Debtors Collection 11,223 8,789.60 1,142.65 0.00 1,291.19 0.00 0.00 11,223.44
Deposit Collection 33,600 0.00 0.00 0.00 0.00 33,600.00 0.00 33,600.00
Lease Line Topup 20,000 15,662.93 2,036.18 0.00 2,300.88 0.00 0.00 20,000.00
PSTN
PSTN POSTPAID
Debtors Collection 2,207,088 1,728,473.83 224,701.61 0.00 253,912.79 0.00 0.00 2,207,088.23
New Line Installation 19 6,080.00 0.00 19,000.00 2,470.00 14,250.00 0.00 41,800.00
Advance Collection 876,767 0.00 0.00 0.00 0.00 0.00 876,767.34 876,767.34
Additional Deposit 29,750 0.00 0.00 0.00 0.00 29,750.00 0.00 29,750.00
AFS Debtors Collection 1,277 1,000.00 130.00 0.00 146.90 0.00 0.00 1,276.90
Fine & Penalty 69,959 69,959.18 0.00 0.00 0.00 0.00 0.00 69,959.18
Debtor Collection (13% 253 223.88 0.00 0.00 29.11 0.00 0.00 252.99
PSTN PREPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Bhairahawa
.WCSD
PSTN
PSTN PREPAID
Pole Rent 72,320 64,000.00 0.00 0.00 8,320.00 0.00 0.00 72,320.00
ADJ
ADJ
ADJ
CC Center wise Total: 2,380,525.95 290,392.56 23,000.71 338,736.50 77,600.00 876,767.34 3,987,023.08
CC Center: Krishnanagar
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 99,600 78,001.40 10,140.18 0.00 11,458.44 0.00 0.00 99,600.00
LEASE
LEASE POSTPAID
Debtors Collection 17,621 13,800.00 1,794.00 0.00 2,027.22 0.00 0.00 17,621.22
Lease Line Topup 100,000 78,314.67 10,180.91 0.00 11,504.42 0.00 0.00 100,000.00
PSTN
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Krishnanagar
.WCSD
PSTN
PSTN POSTPAID
Debtors Collection 205,034 160,572.01 20,874.35 0.00 23,588.01 0.00 0.00 205,034.40
New Line Installation 6 1,920.00 0.00 6,000.00 780.00 4,500.00 0.00 13,200.00
Advance Collection 31,169 0.00 0.00 0.00 0.00 0.00 31,169.22 31,169.22
Additional Deposit 750 0.00 0.00 0.00 0.00 750.00 0.00 750.00
Fine & Penalty 8,247 8,247.45 0.00 0.00 0.00 0.00 0.00 8,247.45
Debtor Collection (13% 187 165.09 0.00 0.00 21.47 0.00 0.00 186.56
ADJ
ADJ
ADJ
CC Center wise Total: 343,776.63 43,233.05 6,000.15 49,379.79 5,250.00 31,169.22 478,808.85
CC Center: Taulihawa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 188,834 147,884.37 19,224.96 0.00 21,724.21 0.00 0.00 188,833.54
PSTN
PSTN POSTPAID
Debtors Collection 429,159 336,094.05 43,692.23 0.00 49,372.24 0.00 0.00 429,158.52
New Line Installation 10 3,200.00 0.00 10,000.00 1,300.00 7,500.00 0.00 22,000.00
Advance Collection 79,780 0.00 0.00 0.00 0.00 0.00 79,780.20 79,780.20
Fine & Penalty 20,044 20,044.18 0.00 0.00 0.00 0.00 0.00 20,044.18
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Taulihawa
.WCSD
PSTN
PSTN POSTPAID
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 511,832.82 63,150.87 10,000.26 72,498.29 7,500.00 79,780.20 744,762.44
CC Center: Chanauta
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 51,845 40,602.24 5,278.29 0.00 5,964.48 0.00 0.00 51,845.00
PSTN
PSTN POSTPAID
Debtors Collection 161,791 126,706.18 16,471.81 0.00 18,613.15 0.00 0.00 161,791.15
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 87,134 0.00 0.00 0.00 0.00 0.00 87,133.63 87,133.63
Additional Deposit 10,800 0.00 0.00 0.00 0.00 10,800.00 0.00 10,800.00
AFS Debtors Collection 2,600 2,035.97 264.68 0.00 299.08 0.00 0.00 2,599.73
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Chanauta
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 4,497 4,496.81 0.00 0.00 0.00 0.00 0.00 4,496.81
Debtor Collection (13% 85 74.98 0.00 0.00 9.75 0.00 0.00 84.73
ADJ
ADJ
ADJ
CC Center wise Total: 175,832.00 22,296.85 5,000.11 25,538.46 14,550.00 87,133.63 330,351.05
CC Center: Lumbini
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 52,800 41,350.12 5,375.54 0.00 6,074.34 0.00 0.00 52,800.00
Email -Renew (Yearly) 1 810.00 105.30 0.00 118.99 0.00 0.00 1,034.29
PSTN
PSTN POSTPAID
Debtors Collection 103,598 81,132.66 10,547.25 0.00 11,918.41 0.00 0.00 103,598.31
New Line Installation 1 320.00 0.00 1,000.00 130.00 750.00 0.00 2,200.00
Advance Collection 56,725 0.00 0.00 0.00 0.00 0.00 56,725.29 56,725.29
Fine & Penalty 4,016 4,015.58 0.00 0.00 0.00 0.00 0.00 4,015.58
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Lumbini
ADJ
ADJ
ADJ
CC Center wise Total: 127,811.31 16,045.18 1,000.15 18,241.55 750.00 56,725.29 220,573.47
CC Center: Mangalapur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 251,000 196,569.83 25,554.08 0.00 28,876.10 0.00 0.00 251,000.00
PSTN
PSTN POSTPAID
Debtors Collection 640,215 501,381.95 65,179.67 0.00 73,653.01 0.00 0.00 640,214.62
New Line Installation 9 2,880.00 0.00 9,000.00 1,170.00 6,750.00 0.00 19,800.00
Advance Collection 193,288 0.00 0.00 0.00 0.00 0.00 193,287.85 193,287.85
Additional Deposit 14,500 0.00 0.00 0.00 0.00 14,500.00 0.00 14,500.00
Fine & Penalty 24,548 24,548.34 0.00 0.00 0.00 0.00 0.00 24,548.34
Debtor Collection (13% 628 555.49 0.00 0.00 72.21 0.00 0.00 627.70
PSTN PREPAID
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Mangalapur
ADJ
ADJ
ADJ
CC Center wise Total: 729,801.94 91,051.17 10,000.22 103,950.35 21,250.00 193,287.85 1,149,341.51
CC Center: Parasi
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 153,550 120,252.16 15,632.75 0.00 17,665.05 0.00 0.00 153,550.00
PSTN
PSTN POSTPAID
Debtors Collection 358,680 280,899.19 36,516.91 0.00 41,264.12 0.00 0.00 358,680.19
New Line Installation 4 1,280.00 0.00 4,000.00 520.00 3,000.00 0.00 8,800.00
Advance Collection 138,091 0.00 0.00 0.00 0.00 0.00 138,091.29 138,091.29
Additional Deposit 10,750 0.00 0.00 0.00 0.00 10,750.00 0.00 10,750.00
Fine & Penalty 12,132 12,132.43 0.00 0.00 0.00 0.00 0.00 12,132.43
Debtor Collection (13% 138 121.74 0.00 0.00 15.82 0.00 0.00 137.56
PSTN PREPAID
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Parasi
ADJ
ADJ
ADJ
CC Center wise Total: 416,892.11 52,427.28 4,000.32 59,500.46 13,750.00 138,091.29 684,661.47
AC Center wise Total: 4,686,472.76 578,596.96 59,001.92 667,845.40 140,650.00 1,462,954.82 7,595,521.87
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Butwal
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 447,111 350,153.49 45,519.96 0.00 51,437.59 0.00 0.00 447,111.00
FTTH
FTTH PREPAID
FTTH CORE OPTICAL 430 8,600.00 0.00 0.00 1,118.00 0.00 0.00 9,718.00
FTTH CPE- Replace 1 5,000.00 0.00 0.00 650.00 0.00 0.00 5,650.00
FTTH Topup 55,400 43,386.33 5,640.23 0.00 6,373.46 0.00 0.00 55,400.00
LEASE
LEASE POSTPAID
Advance Collection 22,686 0.00 0.00 0.00 0.00 0.00 22,686.31 22,686.31
Deposit Collection 25,200 0.00 0.00 0.00 0.00 25,200.00 0.00 25,200.00
Lease Line Topup 78,417 61,412.03 7,983.57 0.00 9,021.43 0.00 0.00 78,417.02
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Drop Fiber 500 10,000.00 0.00 0.00 1,300.00 0.00 0.00 11,300.00
PSTN
PSTN POSTPAID
Debtors Collection 1,989,231 1,557,859.72 202,521.78 0.00 228,849.58 0.00 0.00 1,989,231.08
New Line Installation 57 18,240.00 0.00 57,000.00 7,410.00 42,750.00 0.00 125,400.00
Advance Collection 1,085,273 0.00 0.00 0.00 0.00 0.00 1,085,273.48 1,085,273.48
Additional Deposit 69,250 0.00 0.00 0.00 0.00 69,250.00 0.00 69,250.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Butwal
.WCSD
PSTN
PSTN POSTPAID
AFS Debtors Collection 27,798 21,769.89 2,830.09 0.00 3,198.00 0.00 0.00 27,797.98
Fine & Penalty 76,637 76,636.71 0.00 0.00 0.00 0.00 0.00 76,636.71
Fine and Penalty for 5,758 5,757.57 0.00 0.00 0.00 0.00 0.00 5,757.57
Debtor Collection (13% 313 277.31 0.00 0.00 36.05 0.00 0.00 313.36
AFS Debtor Collection( 4,058 3,590.95 0.00 0.00 466.82 0.00 0.00 4,057.77
PSTN PREPAID
Drop Wire - BRD 885 14,160.00 0.00 0.00 1,840.80 0.00 0.00 16,000.80
ADJ
ADJ
ADJ
CC Center wise Total: 2,195,028.97 266,139.72 64,002.31 313,614.15 137,200.00 1,107,959.79 4,083,944.87
CC Center: Kawasoti
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 313,340 245,391.47 31,900.89 0.00 36,048.02 0.00 0.00 313,340.38
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Kawasoti
.WCSD
ADSL
ADSL PREPAID
NONOR
NONOR PREPAID
Miscellaneous Income 850 850.00 0.00 0.00 0.00 0.00 0.00 850.00
PSTN
PSTN POSTPAID
Debtors Collection 687,133 538,125.76 69,956.36 0.00 79,050.67 0.00 0.00 687,132.81
New Line Installation 19 6,080.00 0.00 19,000.00 2,470.00 14,250.00 0.00 41,800.00
Advance Collection 344,664 0.00 0.00 0.00 0.00 0.00 344,664.36 344,664.36
Additional Deposit 6,500 0.00 0.00 0.00 0.00 6,500.00 0.00 6,500.00
Fine & Penalty 26,649 26,649.29 0.00 0.00 0.00 0.00 0.00 26,649.29
PSTN PREPAID
Drop Wire - WRD 600 8,575.22 0.00 0.00 1,114.78 0.00 0.00 9,690.00
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Kawasoti
ADJ
ADJ Total: -547.41 535.34 0.50 11.57 0.00 0.00 0.00
CC Center wise Total: 834,910.27 102,392.59 21,000.50 119,210.60 21,500.00 344,664.36 1,443,678.34
CC Center: Barghaghat
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 310,887 243,470.12 31,651.12 0.00 35,765.78 0.00 0.00 310,887.00
PSTN
PSTN POSTPAID
Debtors Collection 452,963 354,736.38 46,115.72 0.00 52,110.77 0.00 0.00 452,962.85
New Line Installation 11 3,520.00 0.00 11,000.00 1,430.00 8,250.00 0.00 24,200.00
Advance Collection 75,788 0.00 0.00 0.00 0.00 0.00 75,787.84 75,787.84
Additional Deposit 22,575 0.00 0.00 0.00 0.00 22,574.61 0.00 22,574.61
Fine & Penalty 15,479 15,479.22 0.00 0.00 0.00 0.00 0.00 15,479.22
Debtor Collection (13% 332 294.11 0.00 0.00 38.23 0.00 0.00 332.34
PSTN PREPAID
Drop Wire - WRD 200 2,858.40 0.00 0.00 371.60 0.00 0.00 3,230.00
Drop Wire - BRD 160 2,560.00 0.00 0.00 332.80 0.00 0.00 2,892.80
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Barghaghat
ADJ
ADJ
ADJ Total: -220.23 216.76 0.16 3.31 0.00 0.00 0.00
CC Center wise Total: 631,397.12 77,983.60 13,000.16 90,559.37 30,824.61 75,787.84 919,552.66
CC Center: Tribeni
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 55,000 43,073.06 5,599.50 0.00 6,327.47 0.00 0.00 55,000.00
PSTN
PSTN POSTPAID
Debtors Collection 82,226 64,395.09 8,371.38 0.00 9,459.65 0.00 0.00 82,226.12
Advance Collection 14,598 0.00 0.00 0.00 0.00 0.00 14,597.90 14,597.90
Fine & Penalty 3,488 3,488.06 0.00 0.00 0.00 0.00 0.00 3,488.06
Debtor Collection (13% 182 160.85 0.00 0.00 20.91 0.00 0.00 181.76
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 111,401.61 13,986.45 1,000.09 15,950.82 0.00 14,597.90 156,936.84
AC Center wise Total: 3,772,737.97 460,502.36 99,003.06 539,334.94 189,524.61 1,543,009.89 6,604,112.71
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Palpa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 144,800 113,399.64 14,741.97 0.00 16,658.41 0.00 0.00 144,800.00
LEASE
LEASE POSTPAID
Debtors Collection 4,376 3,427.25 445.54 0.00 503.46 0.00 0.00 4,376.26
Deposit Collection 6,400 0.00 0.00 0.00 0.00 6,400.00 0.00 6,400.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
PSTN
PSTN POSTPAID
Debtors Collection 672,802 526,902.93 68,497.38 0.00 77,402.05 0.00 0.00 672,802.35
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 327,203 0.00 0.00 0.00 0.00 0.00 327,202.72 327,202.72
Fine & Penalty 18,063 18,062.60 0.00 0.00 0.00 0.00 0.00 18,062.60
PSTN PREPAID
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Palpa
ADJ
ADJ
ADJ
CC Center wise Total: 669,218.17 83,941.54 7,001.24 95,783.28 10,150.00 327,203.46 1,193,297.67
CC Center: Gulmi
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 175,650 137,559.71 17,882.76 0.00 20,207.52 0.00 0.00 175,650.00
LEASE
LEASE POSTPAID
Debtors Collection 15,961 12,500.00 1,625.00 0.00 1,836.25 0.00 0.00 15,961.25
Deposit Collection 16,800 0.00 0.00 0.00 0.00 16,800.00 0.00 16,800.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Optical Fiber 400 24,000.00 0.00 0.00 3,120.00 0.00 0.00 27,120.00
PSTN
PSTN POSTPAID
Debtors Collection 305,475 239,231.81 31,100.12 0.00 35,143.17 0.00 0.00 305,475.08
New Line Installation 11 3,520.00 0.00 11,000.00 1,430.00 8,250.00 0.00 24,200.00
Advance Collection 92,049 0.00 0.00 0.00 0.00 0.00 92,049.38 92,049.38
Additional Deposit 18,500 0.00 0.00 0.00 0.00 18,500.00 0.00 18,500.00
Fine & Penalty 12,358 12,357.95 0.00 0.00 0.00 0.00 0.00 12,357.95
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Gulmi
.WCSD
PSTN
PSTN POSTPAID
Debtor Collection (13% 401 354.93 0.00 0.00 46.14 0.00 0.00 401.07
PSTN PREPAID
Pole Rent 9,040 8,000.00 0.00 0.00 1,040.00 0.00 0.00 9,040.00
ADJ
ADJ
ADJ
CC Center wise Total: 443,245.83 50,806.87 12,000.85 62,951.81 43,550.00 92,049.38 704,604.73
CC Center: Argakhachi
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 96,091 75,253.34 9,782.90 0.00 11,054.72 0.00 0.00 96,091.00
LEASE
LEASE POSTPAID
Deposit Collection 8,400 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Argakhachi
.WCSD
LEASE
LEASE PREPAID
PSTN
PSTN POSTPAID
Debtors Collection 118,898 93,114.92 12,104.93 0.00 13,678.58 0.00 0.00 118,898.41
New Line Installation 1 320.00 0.00 1,000.00 130.00 750.00 0.00 2,200.00
Advance Collection 137,263 0.00 0.00 0.00 0.00 0.00 137,263.44 137,263.44
Fine & Penalty 2,872 2,872.12 0.00 0.00 0.00 0.00 0.00 2,872.12
ADJ
ADJ
ADJ
CC Center wise Total: 174,218.50 22,041.70 2,003.14 24,998.17 9,150.00 137,263.44 369,674.97
AC Center wise Total: 1,286,682.50 156,790.11 21,005.23 183,733.26 62,850.00 556,516.28 2,267,577.37
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: NT Pokhara
.WCSD
ADSL
ADSL PREPAID
ADSL Installation 187 37,400.00 0.00 0.00 0.00 0.00 0.00 37,400.00
ADSL Topup 1,883,705 1,475,217.17 191,778.23 0.00 216,709.40 0.00 0.00 1,883,704.83
FTTH
FTTH PREPAID
FTTH CORE OPTICAL 60 1,200.00 0.00 0.00 156.00 0.00 0.00 1,356.00
FTTH CPE- Replace 1 5,000.00 0.00 0.00 650.00 0.00 0.00 5,650.00
FTTH Topup 29,900 23,416.09 3,044.09 0.00 3,439.84 0.00 0.00 29,900.00
LEASE
LEASE POSTPAID
Advance Collection 8,012 0.00 0.00 0.00 0.00 0.00 8,011.68 8,011.68
Deposit Collection 44,400 0.00 0.00 0.00 0.00 44,400.00 0.00 44,400.00
Lease Line Topup 621,577 486,785.59 63,282.13 0.00 71,508.79 0.00 0.00 621,576.52
LEASE PREPAID
Lease Line Installation 5 1,600.00 0.00 5,000.00 650.00 0.00 0.00 7,250.00
Optical Fiber 1,530 91,800.00 0.00 0.00 11,934.00 0.00 0.00 103,734.00
PSTN
PSTN POSTPAID
Debtors Collection 6,298,106 4,932,340.64 641,204.29 0.00 724,560.83 0.00 0.00 6,298,105.82
New Line Installation 75 24,000.00 0.00 75,000.00 9,750.00 56,250.00 0.00 165,000.00
Advance Collection 1,964,885 0.00 0.00 0.00 0.00 0.00 1,964,885.42 1,964,885.42
Additional Deposit 23,250 0.00 0.00 0.00 0.00 23,250.00 0.00 23,250.00
AFS Debtors Collection 2,558 2,003.22 260.42 0.00 294.28 0.00 0.00 2,557.91
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: NT Pokhara
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 211,945 211,945.09 0.00 0.00 0.00 0.00 0.00 211,945.09
Advance for AFS 3 0.00 0.00 0.00 0.00 0.00 2.95 2.95
PSTN PREPAID
Pole Rent 600,380 531,310.00 0.00 0.00 69,070.30 0.00 0.00 600,380.30
ADJ
ADJ
ADJ
CC Center wise Total: 7,834,708.36 904,099.44 95,002.76 1,112,481.34 123,900.00 1,972,900.05 12,043,092.02
CC Center: Lamjung
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 89,938 70,434.64 9,156.50 0.00 10,346.84 0.00 0.00 89,938.00
LEASE
LEASE POSTPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Lamjung
.WCSD
LEASE
LEASE POSTPAID
Debtors Collection 12,800 10,024.28 1,303.16 0.00 1,472.57 0.00 0.00 12,800.00
PSTN
PSTN POSTPAID
Debtors Collection 418,640 327,856.39 42,621.34 0.00 48,162.12 0.00 0.00 418,639.86
New Line Installation 7 2,240.00 0.00 7,000.00 910.00 5,250.00 0.00 15,400.00
Advance Collection 192,760 0.00 0.00 0.00 0.00 0.00 192,760.17 192,760.17
Additional Deposit 23,000 0.00 0.00 0.00 0.00 23,000.00 0.00 23,000.00
Fine & Penalty 12,645 12,645.06 0.00 0.00 0.00 0.00 0.00 12,645.06
Debtor Collection (13% 22 19.62 0.00 0.00 2.55 0.00 0.00 22.17
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 427,926.25 53,168.72 9,000.98 61,425.12 28,250.00 192,760.17 772,531.26
CC Center: Gorkhaa
.WCSD
ADSL
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Gorkhaa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 187,536 146,867.93 19,092.84 0.00 21,574.90 0.00 0.00 187,535.68
LEASE
LEASE POSTPAID
Lease Line Topup 2,554 2,000.00 260.00 0.00 293.80 0.00 0.00 2,553.80
PSTN
PSTN POSTPAID
Debtors Collection 562,937 440,862.06 57,312.06 0.00 64,762.65 0.00 0.00 562,936.75
New Line Installation 6 1,920.00 0.00 6,000.00 780.00 4,500.00 0.00 13,200.00
Advance Collection 43,417 0.00 0.00 0.00 0.00 0.00 43,416.89 43,416.89
Additional Deposit 9,000 0.00 0.00 0.00 0.00 9,000.00 0.00 9,000.00
AFS Debtors Collection 3,699 2,896.70 376.57 0.00 425.53 0.00 0.00 3,698.80
Fine & Penalty 17,644 17,643.83 0.00 0.00 0.00 0.00 0.00 17,643.83
PSTN PREPAID
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Gorkhaa
ADJ
ADJ Total: -149.01 145.77 0.45 2.79 0.00 0.00 0.00
CC Center wise Total: 619,574.27 77,187.24 12,000.45 88,844.91 13,500.00 43,416.89 854,523.75
CC Center: Dumre
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 114,300 89,513.65 11,636.77 0.00 13,149.56 0.00 0.00 114,300.00
PSTN
PSTN POSTPAID
Debtors Collection 190,384 149,098.66 19,382.83 0.00 21,902.58 0.00 0.00 190,384.08
New Line Installation 10 3,200.00 0.00 10,000.00 1,300.00 7,500.00 0.00 22,000.00
Advance Collection 51,237 0.00 0.00 0.00 0.00 0.00 51,236.93 51,236.93
Additional Deposit 14,250 0.00 0.00 0.00 0.00 14,250.00 0.00 14,250.00
Fine & Penalty 7,794 7,793.93 0.00 0.00 0.00 0.00 0.00 7,793.93
AFS Debtor Collection( 635 562.01 0.00 0.00 73.06 0.00 0.00 635.07
ADJ
ADJ
ADJ
CC Center wise Total: 251,949.86 31,220.31 10,000.58 36,442.30 21,750.00 51,236.93 402,600.01
CC Center: Manang
.WCSD
ADSL
ADSL PREPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Manang
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 43,100 33,753.64 4,387.98 0.00 4,958.37 0.00 0.00 43,100.00
LEASE
LEASE POSTPAID
Advance Collection 23,782 0.00 0.00 0.00 0.00 0.00 23,781.84 23,781.84
Debtors Collection 43,218 33,846.16 4,400.00 0.00 4,972.00 0.00 0.00 43,218.16
Lease Line Topup 3,128 2,449.44 318.43 0.00 359.82 0.00 0.00 3,127.69
PSTN
PSTN POSTPAID
Debtors Collection 54,854 42,958.73 5,584.65 0.00 6,310.66 0.00 0.00 54,854.02
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 17,119 0.00 0.00 0.00 0.00 0.00 17,119.49 17,119.49
Fine & Penalty 477 477.16 0.00 0.00 0.00 0.00 0.00 477.16
PSTN PREPAID
Drop Wire - WRD 537 7,674.82 0.00 0.00 997.73 0.00 0.00 8,672.55
ADJ
ADJ
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Manang
CC Center wise Total: 123,752.12 14,697.22 5,000.34 18,249.91 3,750.00 40,901.33 206,350.91
CC Center: Syangja
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 166,000 130,002.35 16,900.32 0.00 19,097.34 0.00 0.00 166,000.00
PSTN
PSTN POSTPAID
Debtors Collection 352,622 276,154.43 35,900.08 0.00 40,567.10 0.00 0.00 352,621.60
New Line Installation 24 7,680.00 0.00 24,000.00 3,120.00 18,000.00 0.00 52,800.00
Advance Collection 135,589 0.00 0.00 0.00 0.00 0.00 135,588.84 135,588.84
Additional Deposit 3,250 0.00 0.00 0.00 0.00 3,250.00 0.00 3,250.00
Fine & Penalty 8,060 8,059.68 0.00 0.00 0.00 0.00 0.00 8,059.68
Debtor Collection (13% 112 98.86 0.00 0.00 12.85 0.00 0.00 111.71
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 428,215.42 52,877.92 24,000.45 63,019.22 21,250.00 135,588.84 724,951.83
CC Center: Manokamana
.WCSD
ADSL
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Manokamana
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 9,200 7,204.95 936.65 0.00 1,058.42 0.00 0.00 9,200.00
PSTN
PSTN POSTPAID
Debtors Collection 42,965 33,647.92 4,374.23 0.00 4,942.88 0.00 0.00 42,965.03
Advance Collection 5,206 0.00 0.00 0.00 0.00 0.00 5,206.10 5,206.10
Fine & Penalty 2,089 2,088.87 0.00 0.00 0.00 0.00 0.00 2,088.87
ADJ
ADJ
ADJ
CC Center wise Total: 42,993.33 5,259.25 0.08 6,001.26 0.00 5,206.10 59,460.00
CC Center: Waling
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 84,100 65,862.62 8,562.13 0.00 9,675.25 0.00 0.00 84,100.00
LEASE
LEASE POSTPAID
Deposit Collection 8,400 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Waling
.WCSD
LEASE
LEASE POSTPAID
LEASE PREPAID
Lease Line Installation 16 5,120.00 0.00 16,000.00 2,080.00 0.00 0.00 23,200.00
Optical Fiber 4,495 269,700.00 0.00 0.00 35,061.00 0.00 0.00 304,761.00
Lease Line ( Installation 1 320.00 0.00 0.00 0.00 0.00 0.00 320.00
PSTN
PSTN POSTPAID
Debtors Collection 220,105 172,374.76 22,408.72 0.00 25,321.89 0.00 0.00 220,105.36
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 81,155 0.00 0.00 0.00 0.00 0.00 81,155.18 81,155.18
Fine & Penalty 8,971 8,971.46 0.00 0.00 0.00 0.00 0.00 8,971.46
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 525,425.95 31,093.47 23,000.59 73,073.82 12,150.00 81,155.18 745,899.00
CC Center: Khaireni
.WCSD
ADSL
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Khaireni
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 136,745 107,091.36 13,921.87 0.00 15,731.71 0.00 0.00 136,745.00
PSTN
PSTN POSTPAID
Debtors Collection 291,407 228,214.13 29,667.84 0.00 33,524.66 0.00 0.00 291,406.63
New Line Installation 4 1,280.00 0.00 4,000.00 520.00 3,000.00 0.00 8,800.00
Advance Collection 28,055 0.00 0.00 0.00 0.00 0.00 28,055.10 28,055.10
Additional Deposit 13,000 0.00 0.00 0.00 0.00 13,000.00 0.00 13,000.00
Fine & Penalty 9,414 9,413.70 0.00 0.00 0.00 0.00 0.00 9,413.70
ADJ
ADJ
ADJ
CC Center wise Total: 349,013.11 43,691.13 4,000.23 49,780.80 16,750.00 28,055.10 491,290.43
CC Center: Damauli
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 295,020 231,043.94 30,035.68 0.00 33,940.35 0.00 0.00 295,020.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Damauli
.WCSD
ADSL
ADSL Total: 233,643.94 30,035.68 0.00 33,940.35 0.00 0.00 297,620.00
PSTN
PSTN POSTPAID
Debtors Collection 589,883 461,964.74 60,055.41 0.00 67,862.64 0.00 0.00 589,882.78
New Line Installation 6 1,920.00 0.00 6,000.00 780.00 4,500.00 0.00 13,200.00
Advance Collection 235,283 0.00 0.00 0.00 0.00 0.00 235,283.45 235,283.45
Additional Deposit 21,250 0.00 0.00 0.00 0.00 21,250.00 0.00 21,250.00
Fine & Penalty 15,439 15,439.30 0.00 0.00 0.00 0.00 0.00 15,439.30
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 713,709.27 90,593.44 6,987.14 102,555.21 26,500.00 235,283.45 1,175,628.53
CC Center: Sisuwa
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 273,455 214,155.39 27,840.19 0.00 31,459.42 0.00 0.00 273,455.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Sisuwa
.WCSD
ADSL
ADSL Total: 217,155.39 27,840.19 0.00 31,459.42 0.00 0.00 276,455.00
PSTN
PSTN POSTPAID
Debtors Collection 585,164 458,269.45 59,575.01 0.00 67,319.79 0.00 0.00 585,164.29
New Line Installation 10 3,200.00 0.00 10,000.00 1,300.00 7,500.00 0.00 22,000.00
Advance Collection 190,709 0.00 0.00 0.00 0.00 0.00 190,709.11 190,709.11
Additional Deposit 6,000 0.00 0.00 0.00 0.00 6,000.00 0.00 6,000.00
Fine & Penalty 13,891 13,890.93 0.00 0.00 0.00 0.00 0.00 13,890.93
Debtor Collection (13% 374 330.95 0.00 0.00 43.02 0.00 0.00 373.97
PSTN PREPAID
Pole Rent 52,618 46,565.00 0.00 0.00 6,053.45 0.00 0.00 52,618.45
ADJ
ADJ
ADJ
CC Center wise Total: 739,765.63 87,675.59 10,000.25 106,257.63 13,500.00 190,709.11 1,147,908.25
CC Center: Dulegauda
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 187,090 146,518.91 19,047.45 0.00 21,523.64 0.00 0.00 187,090.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Dulegauda
.WCSD
ADSL
ADSL Total: 148,318.91 19,047.45 0.00 21,523.64 0.00 0.00 188,890.00
PSTN
PSTN POSTPAID
Debtors Collection 462,933 362,544.38 47,130.77 0.00 53,257.79 0.00 0.00 462,932.92
New Line Installation 5 1,600.00 0.00 5,000.00 650.00 3,750.00 0.00 11,000.00
Advance Collection 88,256 0.00 0.00 0.00 0.00 0.00 88,256.38 88,256.38
Additional Deposit 33,490 0.00 0.00 0.00 0.00 33,490.00 0.00 33,490.00
Fine & Penalty 16,560 16,560.32 0.00 0.00 0.00 0.00 0.00 16,560.32
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 529,431.25 66,468.60 5,000.45 75,485.96 37,990.00 88,256.38 802,632.62
CC Center: Galyang
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 41,500 32,500.59 4,225.09 0.00 4,774.35 0.00 0.00 41,500.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Galyang
.WCSD
ADSL
ADSL Total: 33,500.59 4,225.09 0.00 4,774.35 0.00 0.00 42,500.00
PSTN
PSTN POSTPAID
Debtors Collection 105,805 82,860.48 10,771.83 0.00 12,172.19 0.00 0.00 105,804.52
New Line Installation 1 320.00 0.00 1,000.00 130.00 750.00 0.00 2,200.00
Advance Collection 15,251 0.00 0.00 0.00 0.00 0.00 15,250.72 15,250.72
Additional Deposit 750 0.00 0.00 0.00 0.00 750.00 0.00 750.00
Fine & Penalty 2,617 2,616.74 0.00 0.00 0.00 0.00 0.00 2,616.74
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 119,566.07 15,011.87 1,000.36 17,112.97 1,500.00 15,250.72 169,441.98
AC Center wise Total: 12,706,030.89 1,473,044.20 204,994.66 1,810,730.45 320,790.00 3,080,720.25 19,596,310.59
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Baglung
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 225,755 176,799.26 22,983.89 0.00 25,971.81 0.00 0.00 225,755.00
LEASE
LEASE POSTPAID
Advance Collection 10,379 0.00 0.00 0.00 0.00 0.00 10,378.78 10,378.78
Debtors Collection 181,321 142,001.11 18,460.16 0.00 20,859.95 0.00 0.00 181,321.22
Deposit Collection 16,800 0.00 0.00 0.00 0.00 16,800.00 0.00 16,800.00
LEASE PREPAID
Lease Line Installation 2 640.00 0.00 2,000.00 260.00 0.00 0.00 2,900.00
PSTN
PSTN POSTPAID
Debtors Collection 420,916 329,638.80 42,853.06 0.00 48,423.95 0.00 0.00 420,915.79
New Line Installation 25 8,000.00 0.00 25,000.00 3,250.00 18,750.00 0.00 55,000.00
Advance Collection 87,044 0.00 0.00 0.00 0.00 0.00 87,043.60 87,043.60
Additional Deposit 10,000 0.00 0.00 0.00 0.00 10,000.00 0.00 10,000.00
Fine & Penalty 12,046 12,046.35 0.00 0.00 0.00 0.00 0.00 12,046.35
PSTN PREPAID
Drop Wire - WRD 200 2,858.40 0.00 0.00 371.60 0.00 0.00 3,230.00
ADJ
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Baglung
ADJ
ADJ
ADJ
CC Center wise Total: 683,939.58 84,538.66 28,001.54 99,501.56 45,550.00 97,422.38 1,038,953.74
CC Center: Kushma
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 132,845 104,037.14 13,524.84 0.00 15,283.05 0.00 0.00 132,845.00
LEASE
LEASE POSTPAID
Advance Collection 3,253 0.00 0.00 0.00 0.00 0.00 3,253.12 3,253.12
Debtors Collection 11,747 9,199.53 1,195.94 0.00 1,351.41 0.00 0.00 11,746.88
PSTN
PSTN POSTPAID
Debtors Collection 393,035 307,804.04 40,014.52 0.00 45,216.41 0.00 0.00 393,034.97
New Line Installation 8 2,560.00 0.00 8,000.00 1,040.00 6,000.00 0.00 17,600.00
Advance Collection 131,237 0.00 0.00 0.00 0.00 0.00 131,237.25 131,237.25
Additional Deposit 14,250 0.00 0.00 0.00 0.00 14,250.00 0.00 14,250.00
Fine & Penalty 17,030 17,029.56 0.00 0.00 0.00 0.00 0.00 17,029.56
PSTN PREPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
CC Center: Kushma
.WCSD
PSTN
PSTN Total: 328,243.17 40,014.52 8,000.00 46,366.84 20,250.00 131,237.25 574,111.78
ADJ
ADJ
ADJ
CC Center wise Total: 443,426.40 54,784.73 8,000.99 63,004.32 20,250.00 134,490.37 723,956.78
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 200,800 157,255.86 20,443.28 0.00 23,100.86 0.00 0.00 200,800.00
LEASE
LEASE POSTPAID
Lease Line Topup 24,103 18,876.18 2,453.90 0.00 2,772.91 0.00 0.00 24,103.00
PSTN
PSTN POSTPAID
Debtors Collection 363,437 284,624.73 37,001.24 0.00 41,811.40 0.00 0.00 363,437.32
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Advance Collection 151,069 0.00 0.00 0.00 0.00 0.00 151,069.27 151,069.27
Additional Deposit 39,000 0.00 0.00 0.00 0.00 39,000.00 0.00 39,000.00
Fine & Penalty 10,819 10,819.17 0.00 0.00 0.00 0.00 0.00 10,819.17
PSTN PREPAID
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
.WCSD
PSTN
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 474,101.36 60,101.24 3,000.72 68,146.21 41,250.00 151,069.27 797,668.76
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 133,000 104,158.50 13,540.62 0.00 15,300.90 0.00 0.00 133,000.00
LEASE
LEASE POSTPAID
Debtors Collection 21,357 16,725.77 2,174.35 0.00 2,457.01 0.00 0.00 21,357.14
Deposit Collection 25,200 0.00 0.00 0.00 0.00 25,200.00 0.00 25,200.00
LEASE PREPAID
Lease Line Installation 3 960.00 0.00 3,000.00 390.00 0.00 0.00 4,350.00
Optical Fiber 500 30,000.00 0.00 0.00 3,900.00 0.00 0.00 33,900.00
SrvDiv:WCSD, Region:All, ACC Center:All, CC Center:All, Product:All, Product Line:All, Item:All, FromDt:2075/06/01, ToDt:2075/06/31
.WCSD
LEASE
LEASE Total: 47,685.77 2,174.35 3,000.00 6,747.01 25,200.00 17.86 84,825.00
PSTN
PSTN POSTPAID
Debtors Collection 146,565 114,782.09 14,921.65 0.00 16,861.47 0.00 0.00 146,565.26
New Line Installation 1 320.00 0.00 1,000.00 130.00 750.00 0.00 2,200.00
Advance Collection 63,325 0.00 0.00 0.00 0.00 0.00 63,325.01 63,325.01
Additional Deposit 2,000 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00
Fine & Penalty 13,319 13,318.79 0.00 0.00 0.00 0.00 0.00 13,318.79
Debtor Collection (13% 7,511 6,646.99 0.00 0.00 864.11 0.00 0.00 7,511.10
PSTN PREPAID
ADJ
ADJ
ADJ
CC Center wise Total: 287,961.92 30,767.37 7,001.21 40,370.75 27,950.00 63,342.87 457,394.16
AC Center wise Total: 1,889,429.26 230,192.00 46,004.46 271,022.84 135,000.00 446,324.89 3,017,973.44