| Unit | Month | CAM | Elec Amt | Maint. | Arrears | Total | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|
| Loading⦠| |||||||||
| Unit | Client | Type | Nov & Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | Total Receivable | Total | Bills | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading⦠| ||||||||||||||||||||
| Unit | Date | Previous | Current | Units Used | Rate/Unit | Amount |
|---|---|---|---|---|---|---|
| Loading⦠| ||||||
| Date | Type | Category | Description | Amount |
|---|---|---|---|---|
| Loading⦠| ||||
| Unit | Floor | Type | Area (sq ft) | Owner / Tenant | CAM (β¨ / month) |
|---|---|---|---|---|---|
| Loading⦠| |||||
| Voucher | Date | Category | Description | Vendor | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading⦠| |||||||
| Vendor Name | Category | Phone | Total Paid | Invoices | Status | |
|---|---|---|---|---|---|---|
| Loading⦠| ||||||
| Description | Amount (Pkr) |
|---|---|
| Previous Bill Charged | |
| Arrears | |
| Bill | |
| Actual Bill | |
| Previous Reading | |
| Current Reading | |
| Units Consumed | |
| Electricity Charges | |
| Maintenance Charges (Electricity consumption of Street Lights, Parks, Tube Wells/Turbines, Mosques and Filter Plants) | |
| CAM Charges (Lifts, Common Area Lights, Water Pumps, Fire Fighting, Cleaning) β fixed | |
| Total Amount Payable | |
| After Due Date Payable (incl. % surcharge) |