Ashwin

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
ITEM_NAME Qty REV TSC OWN VAT DEPOSIT ADVANCE Total
Acc Center: Birgunj NT Office
CC Center: Birgunj
.WCSD
ADSL
ADSL PREPAID
ADSL Installation 17 3,400.00 0.00 0.00 0.00 0.00 0.00 3,400.00
ADSL Installation 1 300.00 0.00 0.00 0.00 0.00 0.00 300.00
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
Sub Total: 217,467.16 27,789.74 0.00 31,402.42 0.00 0.00 276,659.29
ADSL Total: 217,467.16 27,789.74 0.00 31,402.42 0.00 0.00 276,659.29
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
Sub Total: 48,718.56 6,333.42 0.00 7,156.76 0.00 0.00 62,208.74
LEASE Total: 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 Reconnection 2 640.00 0.00 0.00 0.00 1,500.00 0.00 2,140.00
Sub Total: 4,208,499.55 522,990.41 28,000.00 594,619.13 174,750.00 908,712.34 6,437,571.45
PSTN PREPAID
Name Transfer 7 700.00 0.00 7,000.00 1,001.00 0.00 0.00 8,701.00
Place Transfer 19 5,380.55 0.00 0.00 699.45 0.00 0.00 6,080.00
Sub Total: 6,080.55 0.00 7,000.00 1,700.45 0.00 0.00 14,781.00
PSTN Total: 4,214,580.10 522,990.41 35,000.00 596,319.58 174,750.00 908,712.34 6,452,352.45
.WCSD Total: 4,480,765.82 557,113.57 35,000.00 634,878.76 174,750.00 908,712.34 6,791,220.48
ADJ
ADJ
ADJ
Page 1 of 182
Nepal Telecom
CC Center: Birgunj
ADJ
ADJ
ADJ
ADJ 0 -5,443.60 6,099.74 2.16 -658.30 0.00 0.00 0.00
Sub Total: -5,443.60 6,099.74 2.16 -658.30 0.00 0.00 0.00
ADJ Total: -5,443.60 6,099.74 2.16 -658.30 0.00 0.00 0.00
ADJ Total: -5,443.60 6,099.74 2.16 -658.30 0.00 0.00 0.00
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
Sub Total: 125,218.55 15,966.42 0.00 18,042.07 0.00 0.00 159,227.00
ADSL Total: 125,218.55 15,966.42 0.00 18,042.07 0.00 0.00 159,227.00
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 22,178 17,368.54 2,257.91 0.00 2,551.44 0.00 0.00 22,177.90
Sub Total: 17,368.54 2,257.91 0.00 2,551.44 42,000.00 130,822.10 195,000.00
LEASE PREPAID
Lease Line Installation 1 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
Sub Total: 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
LEASE Total: 17,688.54 2,257.91 1,000.00 2,681.44 42,000.00 130,822.10 196,450.00
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
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
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
Sub Total: 385,474.69 47,725.62 9,000.00 55,135.34 35,750.00 229,022.56 762,108.20
PSTN PREPAID
Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00
Sub Total: 566.38 0.00 0.00 73.62 0.00 0.00 640.00
PSTN Total: 386,041.07 47,725.62 9,000.00 55,208.96 35,750.00 229,022.56 762,748.20
.WCSD Total: 528,948.16 65,949.95 10,000.00 75,932.47 77,750.00 359,844.66 1,118,425.20
ADJ
ADJ
ADJ
ADJ 0 -832.10 828.00 0.51 3.59 0.00 0.00 0.00
Sub Total: -832.10 828.00 0.51 3.59 0.00 0.00 0.00
ADJ Total: -832.10 828.00 0.51 3.59 0.00 0.00 0.00
ADJ Total: -832.10 828.00 0.51 3.59 0.00 0.00 0.00
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
Sub Total: 123,752.76 15,749.85 0.00 17,797.32 0.00 0.00 157,300.00
ADSL Total: 123,752.76 15,749.85 0.00 17,797.32 0.00 0.00 157,300.00
LEASE
LEASE POSTPAID
Sub Total: 11,747.20 1,527.14 0.00 1,725.66 16,800.00 0.00 31,800.00
LEASE PREPAID
Page 3 of 182
Nepal Telecom
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
Sub Total: 12,320.00 0.00 1,000.00 1,690.00 0.00 0.00 15,010.00
LEASE Total: 24,067.20 1,527.14 1,000.00 3,415.66 16,800.00 0.00 46,810.00
NONOR
NONOR PREPAID
Miscellaneous Income 13,000 13,000.00 0.00 0.00 0.00 0.00 0.00 13,000.00
Sub Total: 13,000.00 0.00 0.00 0.00 0.00 0.00 13,000.00
NONOR Total: 13,000.00 0.00 0.00 0.00 0.00 0.00 13,000.00
PSTN
PSTN POSTPAID
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 Reconnection 1 320.00 0.00 0.00 0.00 750.00 0.00 1,070.00
Sub Total: 335,784.39 40,914.57 8,000.00 47,525.74 8,465.00 43,629.15 484,318.87
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 336,067.58 40,914.57 8,000.00 47,562.55 8,465.00 43,629.15 484,638.87
.WCSD Total: 496,887.54 58,191.56 9,000.00 68,775.53 25,265.00 43,629.15 701,748.87
ADJ
ADJ
ADJ
ADJ 0 -253.37 244.23 0.21 8.93 0.00 0.00 0.00
Sub Total: -253.37 244.23 0.21 8.93 0.00 0.00 0.00
ADJ Total: -253.37 244.23 0.21 8.93 0.00 0.00 0.00
ADJ Total: -253.37 244.23 0.21 8.93 0.00 0.00 0.00
Page 4 of 182
Nepal Telecom
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
Nepal Telecom
Acc Center: Janakpur NT Office
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
Sub Total: 223,795.12 27,793.35 0.00 31,406.50 0.00 0.00 282,995.00
ADSL Total: 223,795.12 27,793.35 0.00 31,406.50 0.00 0.00 282,995.00
FTTH
FTTH PREPAID
FTTH Installation 2 1,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00
FTTH Topup 16,000 12,530.35 1,628.95 0.00 1,840.71 0.00 0.00 16,000.00
Sub Total: 13,530.35 1,628.95 0.00 1,840.71 0.00 0.00 17,000.00
FTTH Total: 13,530.35 1,628.95 0.00 1,840.71 0.00 0.00 17,000.00
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
Fine & Penalty 58,492 58,492.10 0.00 0.00 0.00 0.00 0.00 58,492.10
Sub Total: 853,905.85 102,925.57 9,000.00 117,579.71 11,950.00 293,179.98 1,388,541.13
PSTN PREPAID
Place Transfer 5 1,415.94 0.00 0.00 184.06 0.00 0.00 1,600.00
CDR Print 14 700.00 0.00 0.00 91.00 0.00 0.00 791.00
Sub Total: 2,115.94 0.00 0.00 275.06 0.00 0.00 2,391.00
PSTN Total: 856,021.79 102,925.57 9,000.00 117,854.77 11,950.00 293,179.98 1,390,932.13
.WCSD Total: 1,093,347.26 132,347.87 9,000.00 151,101.98 11,950.00 293,179.98 1,690,927.13
ADJ
ADJ
ADJ
ADJ 0 -1,092.70 1,087.13 1.41 4.16 0.00 0.00 0.00
Page 6 of 182
Nepal Telecom
CC Center: Janakpur
ADJ
ADJ
ADJ
Sub Total: -1,092.70 1,087.13 1.41 4.16 0.00 0.00 0.00
ADJ Total: -1,092.70 1,087.13 1.41 4.16 0.00 0.00 0.00
ADJ Total: -1,092.70 1,087.13 1.41 4.16 0.00 0.00 0.00
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
Sub Total: 80,946.51 9,899.04 0.00 11,185.91 0.00 0.00 102,031.46
ADSL Total: 80,946.51 9,899.04 0.00 11,185.91 0.00 0.00 102,031.46
PSTN
PSTN POSTPAID
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
Sub Total: 203,758.20 24,362.62 13,000.00 29,219.79 10,250.00 112,750.89 393,341.51
PSTN PREPAID
Name Transfer 3 300.00 0.00 3,000.00 429.00 0.00 0.00 3,729.00
Sub Total: 300.00 0.00 3,000.00 429.00 0.00 0.00 3,729.00
PSTN Total: 204,058.20 24,362.62 16,000.00 29,648.79 10,250.00 112,750.89 397,070.51
.WCSD Total: 285,004.71 34,261.66 16,000.00 40,834.70 10,250.00 112,750.89 499,101.97
ADJ
ADJ
ADJ
Page 7 of 182
Nepal Telecom
CC Center: Jaleshwor
ADJ
ADJ
ADJ
ADJ 0 -198.56 195.55 0.02 2.99 0.00 0.00 0.00
Sub Total: -198.56 195.55 0.02 2.99 0.00 0.00 0.00
ADJ Total: -198.56 195.55 0.02 2.99 0.00 0.00 0.00
ADJ Total: -198.56 195.55 0.02 2.99 0.00 0.00 0.00
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
Nepal Telecom
Acc Center: Bharatpur NT Office
CC Center: Bharatpur
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 1,022,080 800,438.57 104,057.02 0.00 117,584.42 0.00 0.00 1,022,080.00
Sub Total: 820,638.57 104,057.02 0.00 117,584.42 0.00 0.00 1,042,280.00
ADSL Total: 820,638.57 104,057.02 0.00 117,584.42 0.00 0.00 1,042,280.00
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
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 508,153.44 61,675.95 0.00 71,412.81 0.00 0.00 641,242.20
FTTH Total: 508,153.44 61,675.95 0.00 71,412.81 0.00 0.00 641,242.20
LEASE
LEASE POSTPAID
Lease Line Topup 487,850 382,058.36 49,667.59 0.00 56,124.37 0.00 0.00 487,850.31
Sub Total: 382,058.36 49,667.59 0.00 56,124.37 81,000.00 11,128.11 579,978.42
LEASE PREPAID
Lease Line ( Installation 1 320.00 0.00 0.00 0.00 0.00 0.00 320.00
Sub Total: 960.00 0.00 2,000.00 260.00 0.00 0.00 3,220.00
LEASE Total: 383,018.36 49,667.59 2,000.00 56,384.37 81,000.00 11,128.11 583,198.42
NONOR
NONOR PREPAID
Sub Total: 29,777.00 0.00 0.00 0.00 0.00 0.00 29,777.00
NONOR Total: 29,777.00 0.00 0.00 0.00 0.00 0.00 29,777.00
PSTN
Page 9 of 182
Nepal Telecom
.WCSD
PSTN
PSTN POSTPAID
AFS Registration 1 1,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00
AFS-Deposit (Advance 1 0.00 0.00 0.00 0.00 10,000.00 0.00 10,000.00
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
AFS Debtor Collection( 279 246.82 0.00 0.00 32.09 0.00 0.00 278.91
Sub Total: 3,131,428.68 389,256.03 53,000.00 446,991.42 90,750.00 741,286.34 4,852,712.43
PSTN PREPAID
Name Transfer 10 1,000.00 0.00 10,000.00 1,430.00 0.00 0.00 12,430.00
Place Transfer 37 10,477.89 0.00 0.00 1,362.11 0.00 0.00 11,840.00
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
SD Wire 1,025 21,098.67 0.00 0.00 2,742.83 0.00 0.00 23,841.50
CDR Print 20 1,000.00 0.00 0.00 130.00 0.00 0.00 1,130.00
Drop Wire - BRD 400 6,400.00 0.00 0.00 832.00 0.00 0.00 7,232.00
Sub Total: 129,676.56 0.00 10,000.00 18,157.94 5,000.00 0.00 162,834.50
PSTN Total: 3,261,105.24 389,256.03 63,000.00 465,149.36 95,750.00 741,286.34 5,015,546.93
.WCSD Total: 5,002,692.61 604,656.59 65,000.00 710,530.96 176,750.00 752,414.45 7,312,044.55
ADJ
ADJ
ADJ
ADJ 0 -1,569.83 1,486.36 0.54 82.93 0.00 0.00 0.00
Sub Total: -1,569.83 1,486.36 0.54 82.93 0.00 0.00 0.00
ADJ Total: -1,569.83 1,486.36 0.54 82.93 0.00 0.00 0.00
Page 10 of 182
Nepal Telecom
ADJ
ADJ Total: -1,569.83 1,486.36 0.54 82.93 0.00 0.00 0.00
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
Sub Total: 63,781.84 8,083.63 0.00 9,134.53 0.00 0.00 81,000.00
ADSL Total: 63,781.84 8,083.63 0.00 9,134.53 0.00 0.00 81,000.00
PSTN
PSTN POSTPAID
New Line Installation 3 960.00 0.00 3,000.00 390.00 2,250.00 0.00 6,600.00
Fine & Penalty 12,612 12,611.66 0.00 0.00 0.00 0.00 0.00 12,611.66
Sub Total: 248,919.42 30,595.20 3,000.00 34,962.57 4,500.00 49,537.59 371,514.80
PSTN PREPAID
Place Transfer 2 566.37 0.00 0.00 73.63 0.00 0.00 640.00
Sub Total: 566.37 0.00 0.00 73.63 0.00 0.00 640.00
PSTN Total: 249,485.79 30,595.20 3,000.00 35,036.20 4,500.00 49,537.59 372,154.80
.WCSD Total: 313,267.63 38,678.83 3,000.00 44,170.73 4,500.00 49,537.59 453,154.80
ADJ
ADJ
ADJ
ADJ 0 -204.29 193.00 0.00 11.29 0.00 0.00 0.00
Sub Total: -204.29 193.00 0.00 11.29 0.00 0.00 0.00
ADJ Total: -204.29 193.00 0.00 11.29 0.00 0.00 0.00
ADJ Total: -204.29 193.00 0.00 11.29 0.00 0.00 0.00
CC Center: Tandi
.WCSD
Page 11 of 182
Nepal Telecom
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
Sub Total: 312,814.24 39,638.85 0.00 44,791.90 0.00 0.00 397,245.00
ADSL Total: 312,814.24 39,638.85 0.00 44,791.90 0.00 0.00 397,245.00
NONOR
NONOR PREPAID
Sub Total: 3,400.00 0.00 0.00 0.00 0.00 0.00 3,400.00
NONOR Total: 3,400.00 0.00 0.00 0.00 0.00 0.00 3,400.00
PSTN
PSTN POSTPAID
Fine & Penalty 51,377 51,376.94 0.00 0.00 0.00 0.00 0.00 51,376.94
Sub Total: 898,262.13 109,521.45 12,000.00 125,393.65 10,750.00 262,747.90 1,418,675.11
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 9 2,548.68 0.00 0.00 331.32 0.00 0.00 2,880.00
Drop Wire - BRD 400 6,400.00 0.00 0.00 832.00 0.00 0.00 7,232.00
Sub Total: 9,048.68 0.00 1,000.00 1,306.32 0.00 0.00 11,355.00
PSTN Total: 907,310.81 109,521.45 13,000.00 126,699.97 10,750.00 262,747.90 1,430,030.11
.WCSD Total: 1,223,525.05 149,160.30 13,000.00 171,491.87 10,750.00 262,747.90 1,830,675.11
ADJ
ADJ
ADJ
ADJ 0 -477.01 470.79 0.44 5.78 0.00 0.00 0.00
Page 12 of 182
Nepal Telecom
CC Center: Tandi
ADJ
ADJ
ADJ
Sub Total: -477.01 470.79 0.44 5.78 0.00 0.00 0.00
ADJ Total: -477.01 470.79 0.44 5.78 0.00 0.00 0.00
ADJ Total: -477.01 470.79 0.44 5.78 0.00 0.00 0.00
Page 13 of 182
Nepal Telecom
Acc Center: Hetauda NT Office
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
Sub Total: 414,626.22 52,809.41 0.00 59,674.64 0.00 0.00 527,110.26
ADSL Total: 414,626.22 52,809.41 0.00 59,674.64 0.00 0.00 527,110.26
LEASE
LEASE POSTPAID
Lease Line Topup 356,256 279,001.08 36,270.13 0.00 40,985.26 0.00 0.00 356,256.48
Sub Total: 279,001.08 36,270.13 0.00 40,985.26 8,400.00 152,140.45 516,796.93
LEASE Total: 279,001.08 36,270.13 0.00 40,985.26 8,400.00 152,140.45 516,796.93
PSTN
PSTN POSTPAID
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
Sub Total: 1,541,347.94 191,360.91 31,000.00 220,349.06 197,850.00 718,919.49 2,900,827.42
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 23 6,513.30 0.00 0.00 846.70 0.00 0.00 7,360.00
Drop Wire - BRD 25 400.00 0.00 0.00 52.00 0.00 0.00 452.00
Sub Total: 7,013.30 0.00 1,000.00 1,041.70 0.00 0.00 9,055.00
PSTN Total: 1,548,361.24 191,360.91 32,000.00 221,390.76 197,850.00 718,919.49 2,909,882.42
.WCSD Total: 2,241,988.54 280,440.45 32,000.00 322,050.66 206,250.00 871,059.94 3,953,789.61
Page 14 of 182
Nepal Telecom
Acc Center: Hetauda NT Office
CC Center: Hetauda
ADJ
ADJ
ADJ
ADJ 0 -975.18 941.28 2.05 31.85 0.00 0.00 0.00
Sub Total: -975.18 941.28 2.05 31.85 0.00 0.00 0.00
ADJ Total: -975.18 941.28 2.05 31.85 0.00 0.00 0.00
ADJ Total: -975.18 941.28 2.05 31.85 0.00 0.00 0.00
Page 15 of 182
Nepal Telecom
Acc Center: Malangwa NT Office
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
Sub Total: 156,122.54 19,411.96 0.00 21,935.51 0.00 0.00 197,470.00
ADSL Total: 156,122.54 19,411.96 0.00 21,935.51 0.00 0.00 197,470.00
PSTN
PSTN POSTPAID
Fine & Penalty 15,575 15,574.83 0.00 0.00 0.00 0.00 0.00 15,574.83
Sub Total: 322,981.78 38,823.97 27,000.00 47,396.83 41,250.00 43,491.11 520,943.67
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 3 849.57 0.00 0.00 110.43 0.00 0.00 960.00
CDR Print 2 100.00 0.00 0.00 13.00 0.00 0.00 113.00
Sub Total: 1,149.57 0.00 2,000.00 409.43 0.00 0.00 3,559.00
PSTN Total: 324,131.35 38,823.97 29,000.00 47,806.26 41,250.00 43,491.11 524,502.67
.WCSD Total: 480,253.89 58,235.93 29,000.00 69,741.77 41,250.00 43,491.11 721,972.67
ADJ
ADJ
ADJ
ADJ 0 -427.22 423.56 0.48 3.18 0.00 0.00 0.00
Sub Total: -427.22 423.56 0.48 3.18 0.00 0.00 0.00
ADJ Total: -427.22 423.56 0.48 3.18 0.00 0.00 0.00
ADJ Total: -427.22 423.56 0.48 3.18 0.00 0.00 0.00
CC Center: Barathahawa
Page 16 of 182
Nepal Telecom
Acc Center: Malangwa NT Office
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
Sub Total: 28,793.28 3,665.12 0.00 4,141.60 0.00 0.00 36,600.00
ADSL Total: 28,793.28 3,665.12 0.00 4,141.60 0.00 0.00 36,600.00
PSTN
PSTN POSTPAID
Fine & Penalty 12,823 12,823.47 0.00 0.00 0.00 0.00 0.00 12,823.47
Sub Total: 120,868.82 14,045.90 0.00 15,871.86 0.00 7,040.40 157,827.00
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Sub Total: 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
PSTN Total: 120,968.82 14,045.90 1,000.00 16,014.86 0.00 7,040.40 159,070.00
.WCSD Total: 149,762.10 17,711.02 1,000.00 20,156.46 0.00 7,040.40 195,670.00
ADJ
ADJ
ADJ
ADJ 0 -28.67 28.98 0.08 -0.39 0.00 0.00 0.00
Sub Total: -28.67 28.98 0.08 -0.39 0.00 0.00 0.00
ADJ Total: -28.67 28.98 0.08 -0.39 0.00 0.00 0.00
ADJ Total: -28.67 28.98 0.08 -0.39 0.00 0.00 0.00
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
Acc Center: Hariban NT Office
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
Sub Total: 87,905.74 10,959.75 0.00 12,384.53 0.00 0.00 111,250.00
ADSL Total: 87,905.74 10,959.75 0.00 12,384.53 0.00 0.00 111,250.00
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
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
Sub Total: 207,965.64 25,570.25 5,000.00 29,544.37 3,750.00 40,324.43 312,154.65
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 4 1,132.74 0.00 0.00 147.26 0.00 0.00 1,280.00
Drop Wire - KRD 116 1,673.27 0.00 0.00 217.53 0.00 0.00 1,890.80
Sub Total: 3,006.01 0.00 2,000.00 650.79 0.00 0.00 5,656.80
PSTN Total: 210,971.65 25,570.25 7,000.00 30,195.16 3,750.00 40,324.43 317,811.45
.WCSD Total: 298,877.39 36,530.00 7,000.00 42,579.69 3,750.00 40,324.43 429,061.45
ADJ
ADJ
ADJ
ADJ 0 -29.68 30.04 0.00 -0.36 0.00 0.00 0.00
Sub Total: -29.68 30.04 0.00 -0.36 0.00 0.00 0.00
ADJ Total: -29.68 30.04 0.00 -0.36 0.00 0.00 0.00
ADJ Total: -29.68 30.04 0.00 -0.36 0.00 0.00 0.00
CC Center: Nijgadh
.WCSD
ADSL
Page 18 of 182
Nepal Telecom
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
Sub Total: 46,909.25 5,864.20 0.00 6,626.60 0.00 0.00 59,400.00
ADSL Total: 46,909.25 5,864.20 0.00 6,626.60 0.00 0.00 59,400.00
LEASE
LEASE POSTPAID
Sub Total: 0.00 0.00 0.00 0.00 33,600.00 0.00 33,600.00
LEASE PREPAID
Sub Total: 640.00 0.00 2,000.00 260.00 0.00 0.00 2,900.00
LEASE Total: 640.00 0.00 2,000.00 260.00 33,600.00 0.00 36,500.00
PSTN
PSTN POSTPAID
Fine & Penalty 6,386 6,385.59 0.00 0.00 0.00 0.00 0.00 6,385.59
Number Change 1 100.00 0.00 0.00 13.00 0.00 0.00 113.00
Sub Total: 102,226.56 11,902.16 12,000.00 15,025.81 9,750.00 35,925.72 186,830.27
PSTN Total: 102,226.56 11,902.16 12,000.00 15,025.81 9,750.00 35,925.72 186,830.27
.WCSD Total: 149,775.81 17,766.36 14,000.00 21,912.41 43,350.00 35,925.72 282,730.27
ADJ
ADJ
ADJ
ADJ 0 -19.42 15.24 0.00 4.18 0.00 0.00 0.00
Sub Total: -19.42 15.24 0.00 4.18 0.00 0.00 0.00
ADJ Total: -19.42 15.24 0.00 4.18 0.00 0.00 0.00
Page 19 of 182
Nepal Telecom
CC Center: Nijgadh
ADJ
ADJ Total: -19.42 15.24 0.00 4.18 0.00 0.00 0.00
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
Sub Total: 10,964.06 1,425.35 0.00 1,610.64 0.00 0.00 14,000.00
ADSL Total: 10,964.06 1,425.35 0.00 1,610.64 0.00 0.00 14,000.00
PSTN
PSTN POSTPAID
Fine & Penalty 3,139 3,139.19 0.00 0.00 0.00 0.00 0.00 3,139.19
Sub Total: 102,511.02 12,918.33 0.00 14,597.74 0.00 9,670.87 139,697.98
PSTN Total: 102,511.02 12,918.33 0.00 14,597.74 0.00 9,670.87 139,697.98
.WCSD Total: 113,475.08 14,343.68 0.00 16,208.38 0.00 9,670.87 153,697.98
ADJ
ADJ
ADJ
ADJ 0 -233.00 229.64 0.00 3.36 0.00 0.00 0.00
Sub Total: -233.00 229.64 0.00 3.36 0.00 0.00 0.00
ADJ Total: -233.00 229.64 0.00 3.36 0.00 0.00 0.00
ADJ Total: -233.00 229.64 0.00 3.36 0.00 0.00 0.00
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
Sub Total: 43,681.51 5,548.61 0.00 6,269.94 0.00 0.00 55,500.00
ADSL Total: 43,681.51 5,548.61 0.00 6,269.94 0.00 0.00 55,500.00
Page 20 of 182
Nepal Telecom
CC Center: Chandranigahapur
.WCSD
PSTN
PSTN POSTPAID
New Line Installation 1 320.00 0.00 1,000.00 130.00 750.00 0.00 2,200.00
Fine & Penalty 5,068 5,068.46 0.00 0.00 0.00 0.00 0.00 5,068.46
Sub Total: 141,133.46 17,645.48 1,000.00 20,070.77 13,500.00 51,831.43 245,181.14
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 3 849.56 0.00 0.00 110.44 0.00 0.00 960.00
Sub Total: 949.56 0.00 1,000.00 253.44 0.00 0.00 2,203.00
PSTN Total: 142,083.02 17,645.48 2,000.00 20,324.21 13,500.00 51,831.43 247,384.14
.WCSD Total: 185,764.53 23,194.09 2,000.00 26,594.15 13,500.00 51,831.43 302,884.14
ADJ
ADJ
ADJ
ADJ 0 -191.84 190.89 0.57 0.38 0.00 0.00 0.00
Sub Total: -191.84 190.89 0.57 0.38 0.00 0.00 0.00
ADJ Total: -191.84 190.89 0.57 0.38 0.00 0.00 0.00
ADJ Total: -191.84 190.89 0.57 0.38 0.00 0.00 0.00
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
Sub Total: 140,254.88 17,791.14 0.00 20,103.97 0.00 0.00 178,150.00
ADSL Total: 140,254.88 17,791.14 0.00 20,103.97 0.00 0.00 178,150.00
PSTN
Page 21 of 182
Nepal Telecom
CC Center: Sindhuli
.WCSD
PSTN
PSTN POSTPAID
Choice Number 2 400.00 0.00 0.00 52.00 0.00 0.00 452.00
Fine & Penalty 14,176 14,175.68 0.00 0.00 0.00 0.00 0.00 14,175.68
Sub Total: 311,303.63 38,283.45 6,000.00 44,092.28 7,500.00 176,677.42 583,856.78
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 311,586.82 38,283.45 6,000.00 44,129.09 7,500.00 176,677.42 584,176.78
.WCSD Total: 451,841.70 56,074.59 6,000.00 64,233.06 7,500.00 176,677.42 762,326.78
ADJ
ADJ
ADJ
ADJ 0 -247.60 240.52 0.54 6.54 0.00 0.00 0.00
Sub Total: -247.60 240.52 0.54 6.54 0.00 0.00 0.00
ADJ Total: -247.60 240.52 0.54 6.54 0.00 0.00 0.00
ADJ Total: -247.60 240.52 0.54 6.54 0.00 0.00 0.00
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
Sub Total: 144,878.28 18,041.17 0.00 20,386.52 0.00 0.00 183,306.00
ADSL Total: 144,878.28 18,041.17 0.00 20,386.52 0.00 0.00 183,306.00
LEASE
Page 22 of 182
Nepal Telecom
CC Center: Nawalpur
.WCSD
LEASE
LEASE POSTPAID
Sub Total: 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
LEASE PREPAID
Optical Fiber 550 33,000.00 0.00 0.00 4,290.00 0.00 0.00 37,290.00
Sub Total: 33,320.00 0.00 1,000.00 4,420.00 0.00 0.00 38,740.00
LEASE Total: 33,320.00 0.00 1,000.00 4,420.00 8,400.00 0.00 47,140.00
PSTN
PSTN POSTPAID
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
Sub Total: 355,772.23 43,403.34 9,000.00 50,215.78 32,750.00 144,823.13 635,964.53
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 3 849.56 0.00 0.00 110.44 0.00 0.00 960.00
CDR Print 8 400.00 0.00 0.00 52.00 0.00 0.00 452.00
Sub Total: 1,349.56 0.00 1,000.00 305.44 0.00 0.00 2,655.00
PSTN Total: 357,121.79 43,403.34 10,000.00 50,521.22 32,750.00 144,823.13 638,619.53
.WCSD Total: 535,320.07 61,444.51 11,000.00 75,327.74 41,150.00 144,823.13 869,065.53
ADJ
ADJ
ADJ
ADJ 0 -209.80 200.35 0.12 9.33 0.00 0.00 0.00
Sub Total: -209.80 200.35 0.12 9.33 0.00 0.00 0.00
Page 23 of 182
Nepal Telecom
CC Center: Nawalpur
ADJ
ADJ
ADJ Total: -209.80 200.35 0.12 9.33 0.00 0.00 0.00
ADJ Total: -209.80 200.35 0.12 9.33 0.00 0.00 0.00
Page 24 of 182
Nepal Telecom
Acc Center: Biratnagar NT Office
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
Sub Total: 415,857.82 53,229.53 0.00 60,149.34 0.00 0.00 529,236.68
ADSL Total: 415,857.82 53,229.53 0.00 60,149.34 0.00 0.00 529,236.68
LEASE
LEASE POSTPAID
Lease Line Topup 105,843 82,890.59 10,775.78 0.00 12,176.63 0.00 0.00 105,843.00
Sub Total: 82,890.59 10,775.78 0.00 12,176.63 42,000.00 0.00 147,843.00
LEASE PREPAID
Sub Total: 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
LEASE Total: 83,210.59 10,775.78 1,000.00 12,306.63 42,000.00 0.00 149,293.00
NONOR
NONOR PREPAID
Sub Total: 134,354.00 0.00 0.00 0.00 0.00 0.00 134,354.00
NONOR Total: 134,354.00 0.00 0.00 0.00 0.00 0.00 134,354.00
PSTN
PSTN POSTPAID
Advance Collection 1,026,860 0.00 0.00 0.00 0.00 0.00 1,026,859.89 1,026,859.89
Fine & Penalty 80,707 80,706.97 0.00 0.00 0.00 0.00 0.00 80,706.97
Page 25 of 182
Nepal Telecom
CC Center: Biratnagar
.WCSD
PSTN
PSTN POSTPAID
Sub Total: 3,042,234.53 383,616.12 29,000.00 437,256.24 111,500.00 1,026,859.89 5,030,466.80
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 24 6,796.49 0.00 0.00 883.51 0.00 0.00 7,680.00
AFS STD Deposit 1 0.00 0.00 0.00 0.00 5,000.00 0.00 5,000.00
CDR Print 16 800.00 0.00 0.00 104.00 0.00 0.00 904.00
Sub Total: 7,696.49 0.00 1,000.00 1,130.51 5,000.00 0.00 14,827.00
PSTN Total: 3,049,931.02 383,616.12 30,000.00 438,386.75 116,500.00 1,026,859.89 5,045,293.80
.WCSD Total: 3,683,353.43 447,621.43 31,000.00 510,842.72 158,500.00 1,026,859.89 5,858,177.48
ADJ
ADJ
ADJ
ADJ 0 -1,483.61 1,456.79 1.57 25.25 0.00 0.00 0.00
Sub Total: -1,483.61 1,456.79 1.57 25.25 0.00 0.00 0.00
ADJ Total: -1,483.61 1,456.79 1.57 25.25 0.00 0.00 0.00
ADJ Total: -1,483.61 1,456.79 1.57 25.25 0.00 0.00 0.00
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
Sub Total: 14,826.17 1,823.43 0.00 2,060.47 0.00 0.00 18,710.00
ADSL Total: 14,826.17 1,823.43 0.00 2,060.47 0.00 0.00 18,710.00
PSTN
PSTN POSTPAID
Page 26 of 182
Nepal Telecom
CC Center: Rangeli
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 2,975 2,974.99 0.00 0.00 0.00 0.00 0.00 2,974.99
Sub Total: 77,779.67 9,641.42 2,000.00 11,154.78 3,750.00 20,637.97 124,963.83
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 78,062.86 9,641.42 2,000.00 11,191.59 3,750.00 20,637.97 125,283.83
.WCSD Total: 92,889.03 11,464.85 2,000.00 13,252.06 3,750.00 20,637.97 143,993.83
ADJ
ADJ
ADJ
ADJ 0 -11.52 11.18 0.71 -0.37 0.00 0.00 0.00
Sub Total: -11.52 11.18 0.71 -0.37 0.00 0.00 0.00
ADJ Total: -11.52 11.18 0.71 -0.37 0.00 0.00 0.00
ADJ Total: -11.52 11.18 0.71 -0.37 0.00 0.00 0.00
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
Sub Total: 42,315.21 5,344.98 0.00 6,039.82 0.00 0.00 53,700.00
ADSL Total: 42,315.21 5,344.98 0.00 6,039.82 0.00 0.00 53,700.00
PSTN
PSTN POSTPAID
Page 27 of 182
Nepal Telecom
CC Center: Tankisuwari
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 7,389 7,389.20 0.00 0.00 0.00 0.00 0.00 7,389.20
Sub Total: 286,410.37 36,106.37 4,000.00 41,320.18 31,500.00 121,136.75 520,473.62
PSTN Total: 286,410.37 36,106.37 4,000.00 41,320.18 31,500.00 121,136.75 520,473.62
.WCSD Total: 328,725.58 41,451.35 4,000.00 47,360.00 31,500.00 121,136.75 574,173.62
ADJ
ADJ
ADJ
ADJ 0 -15.82 37.25 0.00 -21.43 0.00 0.00 0.00
Sub Total: -15.82 37.25 0.00 -21.43 0.00 0.00 0.00
ADJ Total: -15.82 37.25 0.00 -21.43 0.00 0.00 0.00
ADJ Total: -15.82 37.25 0.00 -21.43 0.00 0.00 0.00
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
Sub Total: 34,513.28 4,486.74 0.00 5,070.00 0.00 0.00 44,070.00
ADSL Total: 34,513.28 4,486.74 0.00 5,070.00 0.00 0.00 44,070.00
PSTN
PSTN POSTPAID
Fine & Penalty 8,914 8,914.40 0.00 0.00 0.00 0.00 0.00 8,914.40
Sub Total: 189,796.39 23,514.68 0.00 26,571.58 0.00 50,083.68 289,966.29
PSTN Total: 189,796.39 23,514.68 0.00 26,571.58 0.00 50,083.68 289,966.29
.WCSD Total: 224,309.67 28,001.42 0.00 31,641.58 0.00 50,083.68 334,036.29
ADJ
ADJ
ADJ
Page 28 of 182
Nepal Telecom
CC Center: Rani
ADJ
ADJ
ADJ
ADJ 0 -25.08 36.90 0.00 -11.82 0.00 0.00 0.00
Sub Total: -25.08 36.90 0.00 -11.82 0.00 0.00 0.00
ADJ Total: -25.08 36.90 0.00 -11.82 0.00 0.00 0.00
ADJ Total: -25.08 36.90 0.00 -11.82 0.00 0.00 0.00
Page 29 of 182
Nepal Telecom
Acc Center: Ilam NT Office
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
Sub Total: 65,503.51 8,073.50 0.00 9,123.02 0.00 0.00 82,700.00
ADSL Total: 65,503.51 8,073.50 0.00 9,123.02 0.00 0.00 82,700.00
LEASE
LEASE POSTPAID
Advance Collection 1 0.00 0.00 0.00 0.00 0.00 0.77 0.77
Sub Total: 10,120.00 1,315.60 0.00 1,486.63 0.00 0.77 12,923.00
LEASE Total: 10,120.00 1,315.60 0.00 1,486.63 0.00 0.77 12,923.00
PSTN
PSTN POSTPAID
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
Sub Total: 133,060.75 16,661.27 3,000.00 19,224.22 2,250.00 172,833.93 347,030.16
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 3 849.57 0.00 0.00 110.43 0.00 0.00 960.00
Sub Total: 1,049.57 0.00 2,000.00 396.43 0.00 0.00 3,446.00
PSTN Total: 134,110.32 16,661.27 5,000.00 19,620.65 2,250.00 172,833.93 350,476.16
.WCSD Total: 209,733.83 26,050.37 5,000.00 30,230.30 2,250.00 172,834.70 446,099.16
ADJ
ADJ
ADJ
Page 30 of 182
Nepal Telecom
CC Center: Ilam
ADJ
ADJ
ADJ
ADJ 0 -266.93 253.61 0.60 12.72 0.00 0.00 0.00
Sub Total: -266.93 253.61 0.60 12.72 0.00 0.00 0.00
ADJ Total: -266.93 253.61 0.60 12.72 0.00 0.00 0.00
ADJ Total: -266.93 253.61 0.60 12.72 0.00 0.00 0.00
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
Sub Total: 138,772.36 17,806.42 0.00 20,121.24 0.00 0.00 176,700.00
ADSL Total: 138,772.36 17,806.42 0.00 20,121.24 0.00 0.00 176,700.00
LEASE
LEASE POSTPAID
Debtors Collection 2,585 2,024.78 263.22 0.00 297.44 0.00 0.00 2,585.44
Sub Total: 2,024.78 263.22 0.00 297.44 8,400.00 22,474.56 33,460.00
LEASE PREPAID
Optical Fiber 900 54,000.00 0.00 0.00 7,020.00 0.00 0.00 61,020.00
Sub Total: 54,320.00 0.00 1,000.00 7,150.00 0.00 0.00 62,470.00
LEASE Total: 56,344.78 263.22 1,000.00 7,447.44 8,400.00 22,474.56 95,930.00
PSTN
PSTN POSTPAID
Page 31 of 182
Nepal Telecom
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
Sub Total: 228,075.41 28,516.67 3,000.00 32,613.79 43,050.00 56,100.14 391,355.93
PSTN PREPAID
Place Transfer 5 1,415.94 0.00 0.00 184.06 0.00 0.00 1,600.00
Sub Total: 1,415.94 0.00 0.00 184.06 0.00 0.00 1,600.00
PSTN Total: 229,491.35 28,516.67 3,000.00 32,797.85 43,050.00 56,100.14 392,955.93
.WCSD Total: 424,608.49 46,586.31 4,000.00 60,366.53 51,450.00 78,574.70 665,585.93
ADJ
ADJ
ADJ
ADJ 0 -47.14 47.32 0.25 -0.43 0.00 0.00 0.00
Sub Total: -47.14 47.32 0.25 -0.43 0.00 0.00 0.00
ADJ Total: -47.14 47.32 0.25 -0.43 0.00 0.00 0.00
ADJ Total: -47.14 47.32 0.25 -0.43 0.00 0.00 0.00
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
Sub Total: 125,034.77 15,578.52 0.00 17,603.73 0.00 0.00 158,217.00
ADSL Total: 125,034.77 15,578.52 0.00 17,603.73 0.00 0.00 158,217.00
LEASE
LEASE POSTPAID
Sub Total: 4,698.88 610.85 0.00 690.27 0.00 0.00 6,000.00
LEASE Total: 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
CC Center: Taplejung
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 11,350 11,350.27 0.00 0.00 0.00 0.00 0.00 11,350.27
Sub Total: 251,677.98 30,785.03 11,000.00 36,217.07 9,500.00 56,955.05 396,135.09
PSTN PREPAID
Name Transfer 5 500.00 0.00 5,000.00 715.00 0.00 0.00 6,215.00
Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00
Sub Total: 1,066.38 0.00 5,000.00 788.62 0.00 0.00 6,855.00
PSTN Total: 252,744.36 30,785.03 16,000.00 37,005.69 9,500.00 56,955.05 402,990.09
.WCSD Total: 382,478.01 46,974.40 16,000.00 55,299.69 9,500.00 56,955.05 567,207.09
ADJ
ADJ
ADJ
ADJ 0 -61.85 61.69 1.29 -1.13 0.00 0.00 0.00
Sub Total: -61.85 61.69 1.29 -1.13 0.00 0.00 0.00
ADJ Total: -61.85 61.69 1.29 -1.13 0.00 0.00 0.00
ADJ Total: -61.85 61.69 1.29 -1.13 0.00 0.00 0.00
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
Sub Total: 87,309.23 10,830.21 0.00 12,238.16 0.00 0.00 110,377.58
ADSL Total: 87,309.23 10,830.21 0.00 12,238.16 0.00 0.00 110,377.58
LEASE
LEASE POSTPAID
Page 33 of 182
Nepal Telecom
CC Center: Phikkal
.WCSD
LEASE
LEASE POSTPAID
Sub Total: 17,200.00 2,236.00 0.00 2,526.68 0.00 38,037.32 60,000.00
LEASE Total: 17,200.00 2,236.00 0.00 2,526.68 0.00 38,037.32 60,000.00
PSTN
PSTN POSTPAID
Fine & Penalty 9,132 9,131.59 0.00 0.00 0.00 0.00 0.00 9,131.59
Sub Total: 141,490.57 16,957.05 5,000.00 19,811.47 12,250.00 42,030.39 237,539.52
PSTN Total: 141,490.57 16,957.05 5,000.00 19,811.47 12,250.00 42,030.39 237,539.52
.WCSD Total: 245,999.80 30,023.26 5,000.00 34,576.31 12,250.00 80,067.71 407,917.10
ADJ
ADJ
ADJ
ADJ 0 -89.37 89.62 0.00 -0.25 0.00 0.00 0.00
Sub Total: -89.37 89.62 0.00 -0.25 0.00 0.00 0.00
ADJ Total: -89.37 89.62 0.00 -0.25 0.00 0.00 0.00
ADJ Total: -89.37 89.62 0.00 -0.25 0.00 0.00 0.00
Page 34 of 182
Nepal Telecom
Acc Center: Birtamod NT Office
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
Sub Total: 338,236.39 42,462.74 0.00 47,982.87 0.00 0.00 428,682.00
ADSL Total: 338,236.39 42,462.74 0.00 47,982.87 0.00 0.00 428,682.00
LEASE
LEASE POSTPAID
Sub Total: 11,700.00 1,521.00 0.00 1,718.73 25,200.00 0.00 40,139.73
LEASE PREPAID
MODEM 1 12,000.00 0.00 0.00 1,560.00 0.00 0.00 13,560.00
Sub Total: 12,320.00 0.00 1,000.00 1,690.00 0.00 0.00 15,010.00
LEASE Total: 24,020.00 1,521.00 1,000.00 3,408.73 25,200.00 0.00 55,149.73
PSTN
PSTN POSTPAID
Fine & Penalty 29,349 29,349.36 0.00 0.00 0.00 0.00 0.00 29,349.36
Sub Total: 674,597.45 83,371.31 10,000.00 95,604.52 7,500.00 351,660.25 1,222,733.52
PSTN PREPAID
Place Transfer 3 849.57 0.00 0.00 110.43 0.00 0.00 960.00
Sub Total: 849.57 0.00 0.00 110.43 0.00 0.00 960.00
PSTN Total: 675,447.02 83,371.31 10,000.00 95,714.95 7,500.00 351,660.25 1,223,693.52
.WCSD Total: 1,037,703.41 127,355.05 11,000.00 147,106.55 32,700.00 351,660.25 1,707,525.25
ADJ
Page 35 of 182
Nepal Telecom
CC Center: Bhadrapur
ADJ
ADJ
ADJ
ADJ 0 -480.96 480.69 0.32 -0.05 0.00 0.00 0.00
Sub Total: -480.96 480.69 0.32 -0.05 0.00 0.00 0.00
ADJ Total: -480.96 480.69 0.32 -0.05 0.00 0.00 0.00
ADJ Total: -480.96 480.69 0.32 -0.05 0.00 0.00 0.00
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
Sub Total: 197,695.60 24,673.43 0.00 27,880.95 0.00 0.00 250,250.00
ADSL Total: 197,695.60 24,673.43 0.00 27,880.95 0.00 0.00 250,250.00
LEASE
LEASE POSTPAID
Sub Total: 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
LEASE PREPAID
Optical Fiber 200 12,000.00 0.00 0.00 1,560.00 0.00 0.00 13,560.00
Sub Total: 12,320.00 0.00 1,000.00 1,690.00 0.00 0.00 15,010.00
LEASE Total: 12,320.00 0.00 1,000.00 1,690.00 8,400.00 0.00 23,410.00
PSTN
PSTN POSTPAID
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
CC Center: Damak
.WCSD
PSTN
PSTN POSTPAID
Sub Total: 756,902.93 93,163.30 19,000.00 107,744.50 32,000.00 356,908.18 1,365,718.87
PSTN PREPAID
Name Transfer 3 300.00 0.00 3,000.00 429.00 0.00 0.00 3,729.00
Place Transfer 7 1,982.32 0.00 0.00 257.68 0.00 0.00 2,240.00
CDR Print 2 100.00 0.00 0.00 13.00 0.00 0.00 113.00
Sub Total: 2,382.32 0.00 3,000.00 699.68 0.00 0.00 6,082.00
PSTN Total: 759,285.25 93,163.30 22,000.00 108,444.18 32,000.00 356,908.18 1,371,800.87
.WCSD Total: 969,300.85 117,836.73 23,000.00 138,015.13 40,400.00 356,908.18 1,645,460.87
ADJ
ADJ
ADJ
ADJ 0 -551.04 548.68 1.21 1.15 0.00 0.00 0.00
Sub Total: -551.04 548.68 1.21 1.15 0.00 0.00 0.00
ADJ Total: -551.04 548.68 1.21 1.15 0.00 0.00 0.00
ADJ Total: -551.04 548.68 1.21 1.15 0.00 0.00 0.00
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
Sub Total: 143,979.35 18,223.30 0.00 20,592.34 0.00 0.00 182,795.00
ADSL Total: 143,979.35 18,223.30 0.00 20,592.34 0.00 0.00 182,795.00
LEASE
LEASE POSTPAID
Sub Total: 1,200.00 156.00 0.00 176.28 0.00 467.72 2,000.00
LEASE Total: 1,200.00 156.00 0.00 176.28 0.00 467.72 2,000.00
Page 37 of 182
Nepal Telecom
CC Center: Urlabari
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 22,082 22,081.75 0.00 0.00 0.00 0.00 0.00 22,081.75
Sub Total: 526,952.13 65,397.92 5,000.00 74,576.87 13,000.00 89,464.29 774,391.21
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 4 1,132.75 0.00 0.00 147.25 0.00 0.00 1,280.00
Sub Total: 1,232.75 0.00 1,000.00 290.25 0.00 0.00 2,523.00
PSTN Total: 528,184.88 65,397.92 6,000.00 74,867.12 13,000.00 89,464.29 776,914.21
.WCSD Total: 673,364.23 83,777.22 6,000.00 95,635.74 13,000.00 89,932.01 961,709.21
ADJ
ADJ
ADJ
ADJ 0 -235.65 228.41 0.28 6.96 0.00 0.00 0.00
Sub Total: -235.65 228.41 0.28 6.96 0.00 0.00 0.00
ADJ Total: -235.65 228.41 0.28 6.96 0.00 0.00 0.00
ADJ Total: -235.65 228.41 0.28 6.96 0.00 0.00 0.00
CC Center: Birtamod
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 714,723 559,733.24 72,765.30 0.00 82,224.83 0.00 0.00 714,723.36
Email - Renew 1 810.00 105.30 0.00 118.99 0.00 0.00 1,034.29
Sub Total: 581,543.24 72,870.60 0.00 82,343.82 0.00 0.00 736,757.65
Page 38 of 182
Nepal Telecom
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
Sub Total: 0.00 0.00 0.00 0.00 16,800.00 0.00 16,800.00
LEASE PREPAID
Optical Fiber 1,400 84,000.00 0.00 0.00 10,920.00 0.00 0.00 94,920.00
Sub Total: 84,320.00 0.00 1,000.00 11,050.00 0.00 0.00 96,370.00
LEASE Total: 84,320.00 0.00 1,000.00 11,050.00 16,800.00 0.00 113,170.00
PSTN
PSTN POSTPAID
Fine & Penalty 49,624 49,624.23 0.00 0.00 0.00 0.00 0.00 49,624.23
Sub Total: 1,153,827.84 140,963.10 58,000.00 166,998.87 69,700.00 299,673.11 1,889,162.92
PSTN PREPAID
Name Transfer 3 300.00 0.00 3,000.00 429.00 0.00 0.00 3,729.00
Place Transfer 21 5,946.95 0.00 0.00 773.05 0.00 0.00 6,720.00
Pole Rent 5,594 4,950.00 0.00 0.00 643.50 0.00 0.00 5,593.50
Sub Total: 11,196.95 0.00 3,000.00 1,845.55 0.00 0.00 16,042.50
PSTN Total: 1,165,024.79 140,963.10 61,000.00 168,844.42 69,700.00 299,673.11 1,905,205.42
.WCSD Total: 1,830,888.03 213,833.70 62,000.00 262,238.24 86,500.00 299,673.11 2,755,133.07
ADJ
ADJ
ADJ
ADJ 0 -556.71 542.30 -0.29 14.70 0.00 0.00 0.00
Sub Total: -556.71 542.30 -0.29 14.70 0.00 0.00 0.00
Page 39 of 182
Nepal Telecom
CC Center: Birtamod
ADJ
ADJ
ADJ Total: -556.71 542.30 -0.29 14.70 0.00 0.00 0.00
ADJ Total: -556.71 542.30 -0.29 14.70 0.00 0.00 0.00
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
Sub Total: 229,531.34 29,124.10 0.00 32,910.21 0.00 0.00 291,565.62
ADSL Total: 229,531.34 29,124.10 0.00 32,910.21 0.00 0.00 291,565.62
PSTN
PSTN POSTPAID
Fine & Penalty 20,061 20,061.32 0.00 0.00 0.00 0.00 0.00 20,061.32
Sub Total: 481,192.45 59,406.22 13,000.00 68,819.04 13,500.00 56,487.05 692,404.80
PSTN PREPAID
Place Transfer 6 1,699.13 0.00 0.00 220.87 0.00 0.00 1,920.00
Sub Total: 1,699.13 0.00 0.00 220.87 0.00 0.00 1,920.00
PSTN Total: 482,891.58 59,406.22 13,000.00 69,039.91 13,500.00 56,487.05 694,324.80
.WCSD Total: 712,422.92 88,530.32 13,000.00 101,950.12 13,500.00 56,487.05 985,890.42
ADJ
ADJ
ADJ
ADJ 0 -200.41 200.69 0.15 -0.43 0.00 0.00 0.00
Sub Total: -200.41 200.69 0.15 -0.43 0.00 0.00 0.00
ADJ Total: -200.41 200.69 0.15 -0.43 0.00 0.00 0.00
ADJ Total: -200.41 200.69 0.15 -0.43 0.00 0.00 0.00
Page 40 of 182
Nepal Telecom
CC Center: Kakadbhitta
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
Sub Total: 158,486.60 20,499.27 0.00 23,164.14 0.00 0.00 202,150.00
ADSL Total: 158,486.60 20,499.27 0.00 23,164.14 0.00 0.00 202,150.00
PSTN
PSTN POSTPAID
Fine & Penalty 16,844 16,844.13 0.00 0.00 0.00 0.00 0.00 16,844.13
Sub Total: 367,558.12 45,468.03 3,000.00 51,768.85 5,500.00 39,871.02 513,166.00
PSTN PREPAID
Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00
Sub Total: 566.38 0.00 0.00 73.62 0.00 0.00 640.00
PSTN Total: 368,124.50 45,468.03 3,000.00 51,842.47 5,500.00 39,871.02 513,806.00
.WCSD Total: 526,611.10 65,967.30 3,000.00 75,006.61 5,500.00 39,871.02 715,956.00
ADJ
ADJ
ADJ
ADJ 0 96.88 -103.88 0.00 7.00 0.00 0.00 0.00
Sub Total: 96.88 -103.88 0.00 7.00 0.00 0.00 0.00
ADJ Total: 96.88 -103.88 0.00 7.00 0.00 0.00 0.00
ADJ Total: 96.88 -103.88 0.00 7.00 0.00 0.00 0.00
Page 41 of 182
Nepal Telecom
Acc Center: Dhankuta NT Office
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
Sub Total: 129,298.04 16,080.76 0.00 18,171.24 0.00 0.00 163,550.00
ADSL Total: 129,298.04 16,080.76 0.00 18,171.24 0.00 0.00 163,550.00
LEASE
LEASE POSTPAID
Sub Total: 16,850.89 2,190.61 0.00 2,475.39 14,400.00 114,867.08 150,783.98
LEASE PREPAID
Optical Fiber 100 6,000.00 0.00 0.00 780.00 0.00 0.00 6,780.00
Sub Total: 6,640.00 0.00 2,000.00 1,040.00 0.00 0.00 9,680.00
LEASE Total: 23,490.89 2,190.61 2,000.00 3,515.39 14,400.00 114,867.08 160,463.98
PSTN
PSTN POSTPAID
Fine & Penalty 13,939 13,938.76 0.00 0.00 0.00 0.00 0.00 13,938.76
Sub Total: 387,374.38 48,459.88 2,000.00 55,023.24 3,750.00 152,537.57 649,145.09
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Sub Total: 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
PSTN Total: 387,474.38 48,459.88 3,000.00 55,166.24 3,750.00 152,537.57 650,388.09
.WCSD Total: 540,263.31 66,731.25 5,000.00 76,852.87 18,150.00 267,404.65 974,402.07
ADJ
Page 42 of 182
Nepal Telecom
CC Center: Dhankuta
ADJ
ADJ
ADJ
ADJ 0 -164.76 162.40 0.31 2.05 0.00 0.00 0.00
Sub Total: -164.76 162.40 0.31 2.05 0.00 0.00 0.00
ADJ Total: -164.76 162.40 0.31 2.05 0.00 0.00 0.00
ADJ Total: -164.76 162.40 0.31 2.05 0.00 0.00 0.00
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
Sub Total: 59,780.19 7,407.44 0.00 8,370.41 0.00 0.00 75,558.00
ADSL Total: 59,780.19 7,407.44 0.00 8,370.41 0.00 0.00 75,558.00
LEASE
LEASE POSTPAID
Sub Total: 0.00 0.00 0.00 0.00 42,000.00 23,935.66 65,935.66
LEASE PREPAID
Optical Fiber 50 3,000.00 0.00 0.00 390.00 0.00 0.00 3,390.00
Sub Total: 3,320.00 0.00 1,000.00 520.00 0.00 0.00 4,840.00
LEASE Total: 3,320.00 0.00 1,000.00 520.00 42,000.00 23,935.66 70,775.66
PSTN
PSTN POSTPAID
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
CC Center: Tehrathum
.WCSD
PSTN
PSTN POSTPAID
Sub Total: 86,701.93 10,584.39 7,000.00 12,870.35 8,250.00 51,233.66 176,640.32
PSTN Total: 86,701.93 10,584.39 7,000.00 12,870.35 8,250.00 51,233.66 176,640.32
.WCSD Total: 149,802.12 17,991.83 8,000.00 21,760.76 50,250.00 75,169.32 322,973.98
ADJ
ADJ
ADJ
ADJ 0 -72.59 68.74 0.21 3.64 0.00 0.00 0.00
Sub Total: -72.59 68.74 0.21 3.64 0.00 0.00 0.00
ADJ Total: -72.59 68.74 0.21 3.64 0.00 0.00 0.00
ADJ Total: -72.59 68.74 0.21 3.64 0.00 0.00 0.00
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
Sub Total: 34,228.61 4,345.75 0.00 4,910.71 0.00 0.00 43,485.00
ADSL Total: 34,228.61 4,345.75 0.00 4,910.71 0.00 0.00 43,485.00
PSTN
PSTN POSTPAID
Fine & Penalty 3,887 3,886.93 0.00 0.00 0.00 0.00 0.00 3,886.93
Sub Total: 73,815.33 9,022.52 1,000.00 10,352.03 750.00 79,234.84 174,174.72
PSTN Total: 73,815.33 9,022.52 1,000.00 10,352.03 750.00 79,234.84 174,174.72
.WCSD Total: 108,043.94 13,368.27 1,000.00 15,262.74 750.00 79,234.84 217,659.72
ADJ
ADJ
Page 44 of 182
Nepal Telecom
CC Center: Chainpur
ADJ
ADJ
ADJ
ADJ 0 -44.63 44.69 0.70 -0.76 0.00 0.00 0.00
Sub Total: -44.63 44.69 0.70 -0.76 0.00 0.00 0.00
ADJ Total: -44.63 44.69 0.70 -0.76 0.00 0.00 0.00
ADJ Total: -44.63 44.69 0.70 -0.76 0.00 0.00 0.00
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
Sub Total: 80,148.07 10,003.26 0.00 11,303.67 0.00 0.00 101,455.00
ADSL Total: 80,148.07 10,003.26 0.00 11,303.67 0.00 0.00 101,455.00
PSTN
PSTN POSTPAID
Fine & Penalty 8,149 8,149.06 0.00 0.00 0.00 0.00 0.00 8,149.06
Sub Total: 178,404.45 21,800.40 8,000.00 25,674.46 12,000.00 116,580.72 362,460.00
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 178,687.64 21,800.40 8,000.00 25,711.27 12,000.00 116,580.72 362,780.00
.WCSD Total: 258,835.71 31,803.66 8,000.00 37,014.94 12,000.00 116,580.72 464,235.00
ADJ
ADJ
ADJ
ADJ 0 -264.72 256.71 0.87 7.14 0.00 0.00 0.00
Page 45 of 182
Nepal Telecom
CC Center: Bhojapur
ADJ
ADJ
ADJ
Sub Total: -264.72 256.71 0.87 7.14 0.00 0.00 0.00
ADJ Total: -264.72 256.71 0.87 7.14 0.00 0.00 0.00
ADJ Total: -264.72 256.71 0.87 7.14 0.00 0.00 0.00
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
Sub Total: 135,197.77 16,821.68 0.00 19,008.53 0.00 0.00 171,028.00
ADSL Total: 135,197.77 16,821.68 0.00 19,008.53 0.00 0.00 171,028.00
LEASE
LEASE POSTPAID
Sub Total: 17,600.00 2,288.00 0.00 2,585.44 56,400.00 74,303.92 153,177.36
LEASE PREPAID
Sub Total: 960.00 0.00 3,000.00 390.00 0.00 0.00 4,350.00
LEASE Total: 18,560.00 2,288.00 3,000.00 2,975.44 56,400.00 74,303.92 157,527.36
PSTN
PSTN POSTPAID
Fine & Penalty 14,936 14,936.30 0.00 0.00 0.00 0.00 0.00 14,936.30
Sub Total: 354,203.55 44,021.55 2,000.00 50,004.34 15,500.00 58,967.99 524,697.42
Page 46 of 182
Nepal Telecom
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
.WCSD Total: 507,961.32 63,131.23 5,000.00 71,988.31 71,900.00 133,271.91 853,252.78
ADJ
ADJ
ADJ
ADJ 0 -207.95 203.78 7.39 -3.22 0.00 0.00 0.00
Sub Total: -207.95 203.78 7.39 -3.22 0.00 0.00 0.00
ADJ Total: -207.95 203.78 7.39 -3.22 0.00 0.00 0.00
ADJ Total: -207.95 203.78 7.39 -3.22 0.00 0.00 0.00
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
Sub Total: 41,057.35 5,259.46 0.00 5,943.22 0.00 0.00 52,260.00
ADSL Total: 41,057.35 5,259.46 0.00 5,943.22 0.00 0.00 52,260.00
PSTN
PSTN POSTPAID
Fine & Penalty 4,932 4,932.13 0.00 0.00 0.00 0.00 0.00 4,932.13
Sub Total: 144,144.52 17,972.82 3,000.00 20,699.29 10,750.00 59,525.96 256,092.56
PSTN Total: 144,144.52 17,972.82 3,000.00 20,699.29 10,750.00 59,525.96 256,092.56
.WCSD Total: 185,201.87 23,232.28 3,000.00 26,642.51 10,750.00 59,525.96 308,352.56
ADJ
ADJ
ADJ
ADJ 0 -155.77 153.23 0.18 2.36 0.00 0.00 0.00
Page 47 of 182
Nepal Telecom
CC Center: Hille
ADJ
ADJ
ADJ
Sub Total: -155.77 153.23 0.18 2.36 0.00 0.00 0.00
ADJ Total: -155.77 153.23 0.18 2.36 0.00 0.00 0.00
ADJ Total: -155.77 153.23 0.18 2.36 0.00 0.00 0.00
Page 48 of 182
Nepal Telecom
Acc Center: Lahan NT Office
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
Sub Total: 93,338.94 11,484.04 0.00 12,977.02 0.00 0.00 117,800.00
ADSL Total: 93,338.94 11,484.04 0.00 12,977.02 0.00 0.00 117,800.00
PSTN
PSTN POSTPAID
Fine & Penalty 19,583 19,583.13 0.00 0.00 0.00 0.00 0.00 19,583.13
Sub Total: 637,404.25 79,978.06 8,000.00 91,421.10 15,130.00 199,586.48 1,031,519.90
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 637,687.44 79,978.06 8,000.00 91,457.91 15,130.00 199,586.48 1,031,839.90
.WCSD Total: 731,026.38 91,462.10 8,000.00 104,434.93 15,130.00 199,586.48 1,149,639.90
ADJ
ADJ
ADJ
ADJ 0 -248.63 245.67 0.30 2.66 0.00 0.00 0.00
Sub Total: -248.63 245.67 0.30 2.66 0.00 0.00 0.00
ADJ Total: -248.63 245.67 0.30 2.66 0.00 0.00 0.00
ADJ Total: -248.63 245.67 0.30 2.66 0.00 0.00 0.00
CC Center: Katari
.WCSD
ADSL
Page 49 of 182
Nepal Telecom
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
Sub Total: 76,546.47 9,457.03 0.00 10,686.47 0.00 0.00 96,690.00
ADSL Total: 76,546.47 9,457.03 0.00 10,686.47 0.00 0.00 96,690.00
PSTN
PSTN POSTPAID
Fine & Penalty 5,818 5,817.92 0.00 0.00 0.00 0.00 0.00 5,817.92
Sub Total: 139,161.85 17,043.52 7,000.00 20,169.17 16,500.00 31,077.46 230,952.00
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Sub Total: 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
PSTN Total: 139,261.85 17,043.52 8,000.00 20,312.17 16,500.00 31,077.46 232,195.00
.WCSD Total: 215,808.32 26,500.55 8,000.00 30,998.64 16,500.00 31,077.46 328,885.00
ADJ
ADJ
ADJ
ADJ 0 -29.32 28.52 0.68 0.12 0.00 0.00 0.00
Sub Total: -29.32 28.52 0.68 0.12 0.00 0.00 0.00
ADJ Total: -29.32 28.52 0.68 0.12 0.00 0.00 0.00
ADJ Total: -29.32 28.52 0.68 0.12 0.00 0.00 0.00
CC Center: Gaighat
.WCSD
ADSL
ADSL PREPAID
Page 50 of 182
Nepal Telecom
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
Sub Total: 172,613.85 21,542.81 0.00 24,343.37 0.00 0.00 218,500.00
ADSL Total: 172,613.85 21,542.81 0.00 24,343.37 0.00 0.00 218,500.00
PSTN
PSTN POSTPAID
Fine & Penalty 14,232 14,231.58 0.00 0.00 0.00 0.00 0.00 14,231.58
Sub Total: 340,021.51 41,088.29 26,000.00 49,950.98 21,250.00 131,516.62 609,827.38
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 340,304.70 41,088.29 26,000.00 49,987.79 21,250.00 131,516.62 610,147.38
.WCSD Total: 512,918.55 62,631.10 26,000.00 74,331.16 21,250.00 131,516.62 828,647.38
ADJ
ADJ
ADJ
ADJ 0 -293.38 291.75 0.82 0.83 -0.02 0.00 0.00
Sub Total: -293.38 291.75 0.82 0.83 -0.02 0.00 0.00
ADJ Total: -293.38 291.75 0.82 0.83 -0.02 0.00 0.00
ADJ Total: -293.38 291.75 0.82 0.83 -0.02 0.00 0.00
CC Center: Mirchaiya
.WCSD
ADSL
Page 51 of 182
Nepal Telecom
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
Sub Total: 32,755.41 4,232.22 0.00 4,782.42 0.00 0.00 41,770.00
ADSL Total: 32,755.41 4,232.22 0.00 4,782.42 0.00 0.00 41,770.00
PSTN
PSTN POSTPAID
Fine & Penalty 8,204 8,203.96 0.00 0.00 0.00 0.00 0.00 8,203.96
Sub Total: 141,578.00 17,255.42 2,000.00 19,758.62 8,000.00 70,483.95 259,076.00
PSTN Total: 141,578.00 17,255.42 2,000.00 19,758.62 8,000.00 70,483.95 259,076.00
.WCSD Total: 174,333.41 21,487.64 2,000.00 24,541.04 8,000.00 70,483.95 300,846.00
ADJ
ADJ
ADJ
ADJ 0 -62.32 62.84 0.19 -0.71 0.00 0.00 0.00
Sub Total: -62.32 62.84 0.19 -0.71 0.00 0.00 0.00
ADJ Total: -62.32 62.84 0.19 -0.71 0.00 0.00 0.00
ADJ Total: -62.32 62.84 0.19 -0.71 0.00 0.00 0.00
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
Sub Total: 16,283.64 1,973.86 0.00 2,230.50 0.00 0.00 20,488.00
Page 52 of 182
Nepal Telecom
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
Fine & Penalty 4,659 4,659.08 0.00 0.00 0.00 0.00 0.00 4,659.08
Sub Total: 105,873.32 12,991.48 4,000.00 15,200.34 3,750.00 49,509.22 191,324.30
PSTN Total: 105,873.32 12,991.48 4,000.00 15,200.34 3,750.00 49,509.22 191,324.30
.WCSD Total: 122,156.96 14,965.34 4,000.00 17,430.84 3,750.00 49,509.22 211,812.30
ADJ
ADJ
ADJ
ADJ 0 -185.66 185.71 0.13 -0.18 0.00 0.00 0.00
Sub Total: -185.66 185.71 0.13 -0.18 0.00 0.00 0.00
ADJ Total: -185.66 185.71 0.13 -0.18 0.00 0.00 0.00
ADJ Total: -185.66 185.71 0.13 -0.18 0.00 0.00 0.00
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
Sub Total: 67,265.94 8,484.60 0.00 9,587.58 0.00 0.00 85,338.08
ADSL Total: 67,265.94 8,484.60 0.00 9,587.58 0.00 0.00 85,338.08
FTTH
FTTH PREPAID
CPE 4,000 3,539.82 0.00 0.00 460.18 0.00 0.00 4,000.00
Sub Total: 3,539.82 0.00 0.00 460.18 0.00 0.00 4,000.00
FTTH Total: 3,539.82 0.00 0.00 460.18 0.00 0.00 4,000.00
Page 53 of 182
Nepal Telecom
CC Center: Siraha
.WCSD
LEASE
LEASE POSTPAID
Sub Total: 4,600.00 598.00 0.00 675.74 0.00 0.00 5,873.74
LEASE Total: 4,600.00 598.00 0.00 675.74 0.00 0.00 5,873.74
PSTN
PSTN POSTPAID
Fine & Penalty 7,574 7,574.46 0.00 0.00 0.00 0.00 0.00 7,574.46
Sub Total: 154,932.75 19,031.77 3,000.00 21,895.91 7,000.00 102,760.34 308,620.78
PSTN Total: 154,932.75 19,031.77 3,000.00 21,895.91 7,000.00 102,760.34 308,620.78
.WCSD Total: 230,338.51 28,114.37 3,000.00 32,619.41 7,000.00 102,760.34 403,832.60
ADJ
ADJ
ADJ
ADJ 0 -47.30 46.99 0.13 0.18 0.00 0.00 0.00
Sub Total: -47.30 46.99 0.13 0.18 0.00 0.00 0.00
ADJ Total: -47.30 46.99 0.13 0.18 0.00 0.00 0.00
ADJ Total: -47.30 46.99 0.13 0.18 0.00 0.00 0.00
Page 54 of 182
Nepal Telecom
Acc Center: Itahari NT Office
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
Sub Total: 491,332.61 63,353.24 0.00 71,589.17 0.00 0.00 626,275.00
ADSL Total: 491,332.61 63,353.24 0.00 71,589.17 0.00 0.00 626,275.00
LEASE
LEASE POSTPAID
Sub Total: 87,119.97 11,325.60 0.00 12,797.92 0.00 0.51 111,244.00
LEASE Total: 87,119.97 11,325.60 0.00 12,797.92 0.00 0.51 111,244.00
PSTN
PSTN POSTPAID
Fine & Penalty 69,907 69,906.85 0.00 0.00 0.00 0.00 0.00 69,906.85
Sub Total: 2,169,744.30 272,022.07 23,000.00 310,374.93 23,000.00 355,321.27 3,153,462.56
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 4 1,132.75 0.00 0.00 147.25 0.00 0.00 1,280.00
Sub Total: 1,332.75 0.00 2,000.00 433.25 0.00 0.00 3,766.00
PSTN Total: 2,171,077.05 272,022.07 25,000.00 310,808.18 23,000.00 355,321.27 3,157,228.56
.WCSD Total: 2,749,529.63 346,700.91 25,000.00 395,195.27 23,000.00 355,321.78 3,894,747.56
ADJ
ADJ
ADJ
ADJ 0 -551.76 527.56 1.06 23.14 0.00 0.00 0.00
Sub Total: -551.76 527.56 1.06 23.14 0.00 0.00 0.00
ADJ Total: -551.76 527.56 1.06 23.14 0.00 0.00 0.00
Page 55 of 182
Nepal Telecom
CC Center: Dharan
ADJ
ADJ Total: -551.76 527.56 1.06 23.14 0.00 0.00 0.00
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
Sub Total: 601,709.97 76,272.31 0.00 86,187.68 0.00 0.00 764,170.00
ADSL Total: 601,709.97 76,272.31 0.00 86,187.68 0.00 0.00 764,170.00
PSTN
PSTN POSTPAID
Fine & Penalty 82,187 82,186.99 0.00 0.00 0.00 0.00 0.00 82,186.99
Sub Total: 2,053,549.64 254,945.97 31,000.00 292,118.96 72,700.00 484,429.24 3,188,743.78
PSTN PREPAID
Name Transfer 5 500.00 0.00 5,000.00 715.00 0.00 0.00 6,215.00
Place Transfer 22 6,230.12 0.00 0.00 809.88 0.00 0.00 7,040.00
Pole Rent 18,928 16,750.00 0.00 0.00 2,177.50 0.00 0.00 18,927.50
CDR Print 3 150.00 0.00 0.00 19.50 0.00 0.00 169.50
Sub Total: 23,630.12 0.00 5,000.00 3,721.88 0.00 0.00 32,352.00
PSTN Total: 2,077,179.76 254,945.97 36,000.00 295,840.84 72,700.00 484,429.24 3,221,095.78
.WCSD Total: 2,678,889.73 331,218.28 36,000.00 382,028.52 72,700.00 484,429.24 3,985,265.78
ADJ
ADJ
ADJ
ADJ 0 -454.38 1,892.68 2.02 -1,440.32 0.00 0.00 0.00
Page 56 of 182
Nepal Telecom
CC Center: Itahari
ADJ
ADJ
ADJ
Sub Total: -454.38 1,892.68 2.02 -1,440.32 0.00 0.00 0.00
ADJ Total: -454.38 1,892.68 2.02 -1,440.32 0.00 0.00 0.00
ADJ Total: -454.38 1,892.68 2.02 -1,440.32 0.00 0.00 0.00
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
Sub Total: 21,976.28 2,856.90 0.00 3,228.34 0.00 0.00 28,061.52
ADSL Total: 21,976.28 2,856.90 0.00 3,228.34 0.00 0.00 28,061.52
PSTN
PSTN POSTPAID
Fine & Penalty 5,363 5,363.40 0.00 0.00 0.00 0.00 0.00 5,363.40
Sub Total: 215,563.60 27,326.03 0.00 30,878.45 2,250.00 50,116.17 326,134.24
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Sub Total: 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
PSTN Total: 215,663.60 27,326.03 1,000.00 31,021.45 2,250.00 50,116.17 327,377.24
.WCSD Total: 237,639.88 30,182.93 1,000.00 34,249.79 2,250.00 50,116.17 355,438.76
ADJ
ADJ
ADJ
ADJ 0 47.90 -47.89 0.02 -0.03 0.00 0.00 0.00
Sub Total: 47.90 -47.89 0.02 -0.03 0.00 0.00 0.00
ADJ Total: 47.90 -47.89 0.02 -0.03 0.00 0.00 0.00
Page 57 of 182
Nepal Telecom
CC Center: Duhabi
ADJ
ADJ Total: 47.90 -47.89 0.02 -0.03 0.00 0.00 0.00
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
Sub Total: 180,041.93 22,716.46 0.00 25,669.59 0.00 0.00 228,427.96
ADSL Total: 180,041.93 22,716.46 0.00 25,669.59 0.00 0.00 228,427.96
PSTN
PSTN POSTPAID
Fine & Penalty 13,519 13,518.70 0.00 0.00 0.00 0.00 0.00 13,518.70
Sub Total: 345,203.71 42,786.26 8,000.00 49,388.47 6,000.00 100,060.23 551,438.66
PSTN PREPAID
Place Transfer 5 1,415.95 0.00 0.00 184.05 0.00 0.00 1,600.00
Sub Total: 1,415.95 0.00 0.00 184.05 0.00 0.00 1,600.00
PSTN Total: 346,619.66 42,786.26 8,000.00 49,572.52 6,000.00 100,060.23 553,038.66
.WCSD Total: 526,661.59 65,502.72 8,000.00 75,242.11 6,000.00 100,060.23 781,466.62
ADJ
ADJ
ADJ
ADJ 0 -165.52 165.79 0.33 -0.60 0.00 0.00 0.00
Sub Total: -165.52 165.79 0.33 -0.60 0.00 0.00 0.00
ADJ Total: -165.52 165.79 0.33 -0.60 0.00 0.00 0.00
ADJ Total: -165.52 165.79 0.33 -0.60 0.00 0.00 0.00
CC Center: Jhumka
.WCSD
Page 58 of 182
Nepal Telecom
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
Sub Total: 67,287.89 8,409.41 0.00 9,502.68 0.00 0.00 85,200.00
ADSL Total: 67,287.89 8,409.41 0.00 9,502.68 0.00 0.00 85,200.00
PSTN
PSTN POSTPAID
Fine & Penalty 4,522 4,521.90 0.00 0.00 0.00 0.00 0.00 4,521.90
Sub Total: 135,683.91 16,884.68 4,000.00 19,599.67 3,000.00 40,004.78 219,173.04
PSTN Total: 135,683.91 16,884.68 4,000.00 19,599.67 3,000.00 40,004.78 219,173.04
.WCSD Total: 202,971.80 25,294.09 4,000.00 29,102.35 3,000.00 40,004.78 304,373.04
ADJ
ADJ
ADJ
ADJ 0 -107.16 107.31 0.17 -0.32 0.00 0.00 0.00
Sub Total: -107.16 107.31 0.17 -0.32 0.00 0.00 0.00
ADJ Total: -107.16 107.31 0.17 -0.32 0.00 0.00 0.00
ADJ Total: -107.16 107.31 0.17 -0.32 0.00 0.00 0.00
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
Sub Total: 113,433.33 14,538.34 0.00 16,428.32 0.00 0.00 144,400.00
ADSL Total: 113,433.33 14,538.34 0.00 16,428.32 0.00 0.00 144,400.00
PSTN
PSTN POSTPAID
Page 59 of 182
Nepal Telecom
CC Center: Biratchok
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 22,843 22,842.96 0.00 0.00 0.00 0.00 0.00 22,842.96
Sub Total: 487,689.74 60,138.86 7,000.00 68,866.94 5,250.00 115,763.83 744,709.40
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00
Sub Total: 666.38 0.00 1,000.00 216.62 0.00 0.00 1,883.00
PSTN Total: 488,356.12 60,138.86 8,000.00 69,083.56 5,250.00 115,763.83 746,592.40
.WCSD Total: 601,789.45 74,677.20 8,000.00 85,511.88 5,250.00 115,763.83 890,992.40
ADJ
ADJ
ADJ
ADJ 0 293.92 -293.43 1.00 -1.49 0.00 0.00 0.00
Sub Total: 293.92 -293.43 1.00 -1.49 0.00 0.00 0.00
ADJ Total: 293.92 -293.43 1.00 -1.49 0.00 0.00 0.00
ADJ Total: 293.92 -293.43 1.00 -1.49 0.00 0.00 0.00
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
Sub Total: 43,933.29 5,477.36 0.00 6,189.38 0.00 0.00 55,600.00
ADSL Total: 43,933.29 5,477.36 0.00 6,189.38 0.00 0.00 55,600.00
PSTN
PSTN POSTPAID
Page 60 of 182
Nepal Telecom
CC Center: Letang
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 3,500 3,500.37 0.00 0.00 0.00 0.00 0.00 3,500.37
Sub Total: 74,218.48 9,068.54 3,000.00 10,637.47 11,250.00 13,531.73 121,706.21
PSTN Total: 74,218.48 9,068.54 3,000.00 10,637.47 11,250.00 13,531.73 121,706.21
.WCSD Total: 118,151.77 14,545.90 3,000.00 16,826.85 11,250.00 13,531.73 177,306.21
ADJ
ADJ
ADJ
ADJ 0 -86.26 86.40 0.00 -0.14 0.00 0.00 0.00
Sub Total: -86.26 86.40 0.00 -0.14 0.00 0.00 0.00
ADJ Total: -86.26 86.40 0.00 -0.14 0.00 0.00 0.00
ADJ Total: -86.26 86.40 0.00 -0.14 0.00 0.00 0.00
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
Nepal Telecom
Acc Center: Rajbiraj NT Office
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
Sub Total: 253,230.47 32,061.96 0.00 36,230.03 0.00 0.00 321,522.48
ADSL Total: 253,230.47 32,061.96 0.00 36,230.03 0.00 0.00 321,522.48
LEASE
LEASE POSTPAID
Sub Total: 99,423.01 12,924.99 0.00 14,605.24 0.00 23,046.76 150,000.00
LEASE Total: 99,423.01 12,924.99 0.00 14,605.24 0.00 23,046.76 150,000.00
PSTN
PSTN POSTPAID
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
Sub Total: 565,911.18 69,796.19 20,000.00 81,557.55 47,750.00 244,392.56 1,029,407.47
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 4 1,132.76 0.00 0.00 147.24 0.00 0.00 1,280.00
CDR Print 6 300.00 0.00 0.00 39.00 0.00 0.00 339.00
Sub Total: 1,532.76 0.00 1,000.00 329.24 0.00 0.00 2,862.00
PSTN Total: 567,443.94 69,796.19 21,000.00 81,886.79 47,750.00 244,392.56 1,032,269.47
.WCSD Total: 920,097.42 114,783.14 21,000.00 132,722.06 47,750.00 267,439.32 1,503,791.95
ADJ
ADJ
ADJ
Page 62 of 182
Nepal Telecom
CC Center: Rajbiraj
ADJ
ADJ
ADJ
ADJ 0 -447.85 437.99 0.53 9.33 0.00 0.00 0.00
Sub Total: -447.85 437.99 0.53 9.33 0.00 0.00 0.00
ADJ Total: -447.85 437.99 0.53 9.33 0.00 0.00 0.00
ADJ Total: -447.85 437.99 0.53 9.33 0.00 0.00 0.00
CC Center: Hanuman nagar
.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
Sub Total: 20,248.54 2,606.30 0.00 2,945.16 0.00 0.00 25,800.00
ADSL Total: 20,248.54 2,606.30 0.00 2,945.16 0.00 0.00 25,800.00
PSTN
PSTN POSTPAID
Fine & Penalty 3,740 3,740.29 0.00 0.00 0.00 0.00 0.00 3,740.29
Sub Total: 43,517.82 5,129.48 1,000.00 5,926.29 750.00 5,316.38 61,640.00
PSTN Total: 43,517.82 5,129.48 1,000.00 5,926.29 750.00 5,316.38 61,640.00
.WCSD Total: 63,766.36 7,735.78 1,000.00 8,871.45 750.00 5,316.38 87,440.00
ADJ
ADJ
ADJ
ADJ 0 -48.39 48.28 0.03 0.08 0.00 0.00 0.00
Sub Total: -48.39 48.28 0.03 0.08 0.00 0.00 0.00
ADJ Total: -48.39 48.28 0.03 0.08 0.00 0.00 0.00
ADJ Total: -48.39 48.28 0.03 0.08 0.00 0.00 0.00
CC Center: kanchanpur
Page 63 of 182
Nepal Telecom
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
Sub Total: 84,120.10 10,389.61 0.00 11,740.27 0.00 0.00 106,250.00
ADSL Total: 84,120.10 10,389.61 0.00 11,740.27 0.00 0.00 106,250.00
PSTN
PSTN POSTPAID
Fine & Penalty 10,275 10,275.45 0.00 0.00 0.00 0.00 0.00 10,275.45
Sub Total: 207,384.83 25,195.40 10,000.00 29,783.61 15,750.00 21,446.89 309,560.74
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 383.19 0.00 1,000.00 179.81 0.00 0.00 1,563.00
PSTN Total: 207,768.02 25,195.40 11,000.00 29,963.42 15,750.00 21,446.89 311,123.74
.WCSD Total: 291,888.12 35,585.01 11,000.00 41,703.69 15,750.00 21,446.89 417,373.74
ADJ
ADJ
ADJ
ADJ 0 -53.89 52.18 0.80 0.91 0.00 0.00 0.00
Sub Total: -53.89 52.18 0.80 0.91 0.00 0.00 0.00
ADJ Total: -53.89 52.18 0.80 0.91 0.00 0.00 0.00
ADJ Total: -53.89 52.18 0.80 0.91 0.00 0.00 0.00
Page 64 of 182
Nepal Telecom
Acc Center: Okhaldhunga NT Office
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
Sub Total: 38,667.13 5,000.74 0.00 5,650.83 0.00 0.00 49,318.68
ADSL Total: 38,667.13 5,000.74 0.00 5,650.83 0.00 0.00 49,318.68
PSTN
PSTN POSTPAID
Fine & Penalty 5,651 5,651.44 0.00 0.00 0.00 0.00 0.00 5,651.44
Sub Total: 111,595.21 13,772.70 0.00 15,563.16 0.00 69,308.41 210,239.43
PSTN Total: 111,595.21 13,772.70 0.00 15,563.16 0.00 69,308.41 210,239.43
.WCSD Total: 150,262.34 18,773.44 0.00 21,213.99 0.00 69,308.41 259,558.11
ADJ
ADJ
ADJ
ADJ 0 -42.63 41.43 0.27 0.93 0.00 0.00 0.00
Sub Total: -42.63 41.43 0.27 0.93 0.00 0.00 0.00
ADJ Total: -42.63 41.43 0.27 0.93 0.00 0.00 0.00
ADJ Total: -42.63 41.43 0.27 0.93 0.00 0.00 0.00
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
Sub Total: 72,655.76 9,367.25 0.00 10,584.99 0.00 0.00 92,608.00
ADSL Total: 72,655.76 9,367.25 0.00 10,584.99 0.00 0.00 92,608.00
PSTN
PSTN POSTPAID
Page 65 of 182
Nepal Telecom
CC Center: Solukhumbu
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 5,933 5,932.95 0.00 0.00 0.00 0.00 0.00 5,932.95
Sub Total: 128,837.68 15,769.63 5,000.00 18,469.67 3,750.00 65,425.83 237,252.80
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 129,120.87 15,769.63 5,000.00 18,506.48 3,750.00 65,425.83 237,572.80
.WCSD Total: 201,776.63 25,136.88 5,000.00 29,091.47 3,750.00 65,425.83 330,180.80
ADJ
ADJ
ADJ
ADJ 0 -9.49 24.36 0.55 -15.42 0.00 0.00 0.00
Sub Total: -9.49 24.36 0.55 -15.42 0.00 0.00 0.00
ADJ Total: -9.49 24.36 0.55 -15.42 0.00 0.00 0.00
ADJ Total: -9.49 24.36 0.55 -15.42 0.00 0.00 0.00
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
Sub Total: 79,646.00 10,353.96 0.00 11,700.00 0.00 0.00 101,700.00
ADSL Total: 79,646.00 10,353.96 0.00 11,700.00 0.00 0.00 101,700.00
PSTN
PSTN POSTPAID
Page 66 of 182
Nepal Telecom
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
Sub Total: 154,155.92 18,975.73 0.00 21,442.58 2,750.00 93,371.37 290,695.61
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 383.19 0.00 1,000.00 179.81 0.00 0.00 1,563.00
PSTN Total: 154,539.11 18,975.73 1,000.00 21,622.39 2,750.00 93,371.37 292,258.61
.WCSD Total: 234,185.11 29,329.69 1,000.00 33,322.39 2,750.00 93,371.37 393,958.61
ADJ
ADJ
ADJ
ADJ 0 -49.81 41.63 0.37 7.81 0.00 0.00 0.00
Sub Total: -49.81 41.63 0.37 7.81 0.00 0.00 0.00
ADJ Total: -49.81 41.63 0.37 7.81 0.00 0.00 0.00
ADJ Total: -49.81 41.63 0.37 7.81 0.00 0.00 0.00
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
Nepal Telecom
Acc Center: Dhangadhi NT Office
CC Center: Dhangadhi
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 583,890 457,271.55 59,445.29 0.00 67,173.18 0.00 0.00 583,890.00
Email - Renew 1 810.00 105.30 0.00 118.99 0.00 0.00 1,034.29
Sub Total: 479,281.55 59,550.59 0.00 67,292.17 0.00 0.00 606,124.29
ADSL Total: 479,281.55 59,550.59 0.00 67,292.17 0.00 0.00 606,124.29
LEASE
LEASE POSTPAID
Sub Total: 89,852.39 11,680.81 0.00 13,199.32 16,800.00 84,498.65 216,031.16
LEASE Total: 89,852.39 11,680.81 0.00 13,199.32 16,800.00 84,498.65 216,031.16
PSTN
PSTN POSTPAID
Fine & Penalty 61,441 61,441.06 0.00 0.00 0.00 0.00 0.00 61,441.06
Sub Total: 1,567,854.78 193,537.04 48,000.00 224,981.98 241,001.00 735,987.96 3,011,362.78
PSTN PREPAID
Name Transfer 4 400.00 0.00 4,000.00 572.00 0.00 0.00 4,972.00
Place Transfer 16 4,531.01 0.00 0.00 588.99 0.00 0.00 5,120.00
AFS STD Deposit 1 0.00 0.00 0.00 0.00 5,000.00 0.00 5,000.00
CDR Print 3 150.00 0.00 0.00 19.50 0.00 0.00 169.50
Page 68 of 182
Nepal Telecom
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
Sub Total: 71,027.91 0.00 4,000.00 9,753.59 5,000.00 0.00 89,781.50
PSTN Total: 1,638,882.69 193,537.04 52,000.00 234,735.57 246,001.00 735,987.96 3,101,144.28
.WCSD Total: 2,208,016.63 264,768.44 52,000.00 315,227.06 262,801.00 820,486.61 3,923,299.73
ADJ
ADJ
ADJ
ADJ 0 -619.82 598.68 0.53 20.61 0.00 0.00 0.00
Sub Total: -619.82 598.68 0.53 20.61 0.00 0.00 0.00
ADJ Total: -619.82 598.68 0.53 20.61 0.00 0.00 0.00
ADJ Total: -619.82 598.68 0.53 20.61 0.00 0.00 0.00
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
Sub Total: 2,479.55 244.34 0.00 276.11 0.00 0.00 3,000.00
ADSL Total: 2,479.55 244.34 0.00 276.11 0.00 0.00 3,000.00
PSTN
PSTN POSTPAID
Sub Total: 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
PSTN Total: 640.00 0.00 2,000.00 260.00 1,500.00 0.00 4,400.00
.WCSD Total: 3,119.55 244.34 2,000.00 536.11 1,500.00 0.00 7,400.00
ADJ
ADJ
ADJ
ADJ 0 0.23 0.00 0.00 -0.23 0.00 0.00 0.00
Page 69 of 182
Nepal Telecom
CC Center: Lamki
ADJ
ADJ
ADJ
Sub Total: 0.23 0.00 0.00 -0.23 0.00 0.00 0.00
ADJ Total: 0.23 0.00 0.00 -0.23 0.00 0.00 0.00
ADJ Total: 0.23 0.00 0.00 -0.23 0.00 0.00 0.00
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
Sub Total: 70,473.54 8,979.58 0.00 10,146.94 0.00 0.00 89,600.00
ADSL Total: 70,473.54 8,979.58 0.00 10,146.94 0.00 0.00 89,600.00
PSTN
PSTN POSTPAID
Fine & Penalty 12,472 12,472.19 0.00 0.00 0.00 0.00 0.00 12,472.19
Sub Total: 245,197.40 30,046.26 5,000.00 34,602.29 123,750.00 41,239.74 479,835.70
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00
Drop Wire-MWRD 810 12,902.65 0.00 0.00 1,677.35 0.00 0.00 14,580.00
Sub Total: 13,569.03 0.00 1,000.00 1,893.97 0.00 0.00 16,463.00
PSTN Total: 258,766.43 30,046.26 6,000.00 36,496.26 123,750.00 41,239.74 496,298.70
.WCSD Total: 329,239.97 39,025.84 6,000.00 46,643.20 123,750.00 41,239.74 585,898.70
ADJ
ADJ
ADJ
Page 70 of 182
Nepal Telecom
CC Center: Tikapur
ADJ
ADJ
ADJ
ADJ 0 -226.23 218.81 0.00 7.42 0.00 0.00 0.00
Sub Total: -226.23 218.81 0.00 7.42 0.00 0.00 0.00
ADJ Total: -226.23 218.81 0.00 7.42 0.00 0.00 0.00
ADJ Total: -226.23 218.81 0.00 7.42 0.00 0.00 0.00
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
Sub Total: 18,029.23 2,239.82 0.00 2,531.00 0.00 0.00 22,800.00
ADSL Total: 18,029.23 2,239.82 0.00 2,531.00 0.00 0.00 22,800.00
PSTN
PSTN POSTPAID
Fine & Penalty 898 897.69 0.00 0.00 0.00 0.00 0.00 897.69
Sub Total: 34,713.29 4,271.23 3,000.00 5,216.49 2,250.00 19,632.99 69,084.00
PSTN PREPAID
Drop Wire - FWRD 135 2,150.44 0.00 0.00 279.56 0.00 0.00 2,430.00
Sub Total: 2,150.44 0.00 0.00 279.56 0.00 0.00 2,430.00
PSTN Total: 36,863.73 4,271.23 3,000.00 5,496.05 2,250.00 19,632.99 71,514.00
.WCSD Total: 54,892.96 6,511.05 3,000.00 8,027.05 2,250.00 19,632.99 94,314.00
ADJ
ADJ
ADJ
ADJ 0 -14.01 14.17 0.00 -0.16 0.00 0.00 0.00
Sub Total: -14.01 14.17 0.00 -0.16 0.00 0.00 0.00
Page 71 of 182
Nepal Telecom
CC Center: Bhajani
ADJ
ADJ
ADJ Total: -14.01 14.17 0.00 -0.16 0.00 0.00 0.00
ADJ Total: -14.01 14.17 0.00 -0.16 0.00 0.00 0.00
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
Sub Total: 109,394.32 13,493.28 0.00 15,247.40 0.00 0.00 138,135.00
ADSL Total: 109,394.32 13,493.28 0.00 15,247.40 0.00 0.00 138,135.00
PSTN
PSTN POSTPAID
Fine & Penalty 13,219 13,219.12 0.00 0.00 0.00 0.00 0.00 13,219.12
Sub Total: 286,437.36 34,905.67 14,000.00 41,293.73 12,500.00 163,154.97 552,291.71
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Drop Wire - FWRD 1,458 23,224.77 0.00 0.00 3,019.23 0.00 0.00 26,244.00
Sub Total: 23,324.77 0.00 1,000.00 3,162.23 0.00 0.00 27,487.00
PSTN Total: 309,762.13 34,905.67 15,000.00 44,455.96 12,500.00 163,154.97 579,778.71
.WCSD Total: 419,156.45 48,398.95 15,000.00 59,703.36 12,500.00 163,154.97 717,913.71
ADJ
ADJ
ADJ
ADJ 0 -307.46 303.09 0.27 4.10 0.00 0.00 0.00
Sub Total: -307.46 303.09 0.27 4.10 0.00 0.00 0.00
Page 72 of 182
Nepal Telecom
CC Center: Attariya
ADJ
ADJ
ADJ Total: -307.46 303.09 0.27 4.10 0.00 0.00 0.00
ADJ Total: -307.46 303.09 0.27 4.10 0.00 0.00 0.00
Page 73 of 182
Nepal Telecom
Acc Center: Mahendranagar NT Office
CC Center: Mahendranagar
.WCSD
ADSL
ADSL PREPAID
ADSL Topup 691,150 541,271.85 70,365.32 0.00 79,512.84 0.00 0.00 691,150.01
Sub Total: 563,671.85 70,365.32 0.00 79,512.84 0.00 0.00 713,550.01
ADSL Total: 563,671.85 70,365.32 0.00 79,512.84 0.00 0.00 713,550.01
LEASE
LEASE POSTPAID
Lease Line Topup 235,476 184,412.53 23,973.63 0.00 27,090.20 0.00 0.00 235,476.36
Sub Total: 199,441.18 25,927.35 0.00 29,297.91 0.00 10.40 254,676.84
LEASE Total: 199,441.18 25,927.35 0.00 29,297.91 0.00 10.40 254,676.84
PSTN
PSTN POSTPAID
Fine & Penalty 47,205 47,204.75 0.00 0.00 0.00 0.00 0.00 47,204.75
Sub Total: 1,097,844.21 135,251.92 32,000.00 156,994.68 39,000.00 634,539.80 2,095,630.60
PSTN PREPAID
Name Transfer 10 1,000.00 0.00 10,000.00 1,430.00 0.00 0.00 12,430.00
Place Transfer 8 2,265.50 0.00 0.00 294.50 0.00 0.00 2,560.00
CDR Print 5 250.00 0.00 0.00 32.50 0.00 0.00 282.50
Drop Wire - FWRD 6,505 103,619.44 0.00 0.00 13,470.56 0.00 0.00 117,090.00
Sub Total: 107,134.94 0.00 10,000.00 15,227.56 0.00 0.00 132,362.50
PSTN Total: 1,204,979.15 135,251.92 42,000.00 172,222.24 39,000.00 634,539.80 2,227,993.10
.WCSD Total: 1,968,092.18 231,544.59 42,000.00 281,032.99 39,000.00 634,550.20 3,196,219.95
ADJ
ADJ
ADJ
Page 74 of 182
Nepal Telecom
CC Center: Mahendranagar
ADJ
ADJ
ADJ
ADJ 0 -775.89 776.37 1.50 -1.98 0.00 0.00 0.00
Sub Total: -775.89 776.37 1.50 -1.98 0.00 0.00 0.00
ADJ Total: -775.89 776.37 1.50 -1.98 0.00 0.00 0.00
ADJ Total: -775.89 776.37 1.50 -1.98 0.00 0.00 0.00
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
Sub Total: 87,856.84 10,875.40 0.00 12,289.19 0.00 0.00 111,021.40
ADSL Total: 87,856.84 10,875.40 0.00 12,289.19 0.00 0.00 111,021.40
PSTN
PSTN POSTPAID
Fine & Penalty 5,432 5,432.25 0.00 0.00 0.00 0.00 0.00 5,432.25
Sub Total: 122,535.73 14,682.63 13,000.00 18,281.40 18,750.00 19,660.58 206,910.39
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Drop Wire - FWRD 1,050 16,725.66 0.00 0.00 2,174.34 0.00 0.00 18,900.00
Sub Total: 17,008.85 0.00 0.00 2,211.15 0.00 0.00 19,220.00
PSTN Total: 139,544.58 14,682.63 13,000.00 20,492.55 18,750.00 19,660.58 226,130.39
.WCSD Total: 227,401.42 25,558.03 13,000.00 32,781.74 18,750.00 19,660.58 337,151.79
ADJ
ADJ
Page 75 of 182
Nepal Telecom
CC Center: Belauri
ADJ
ADJ
ADJ
ADJ 0 -70.40 61.29 0.07 9.04 0.00 0.00 0.00
Sub Total: -70.40 61.29 0.07 9.04 0.00 0.00 0.00
ADJ Total: -70.40 61.29 0.07 9.04 0.00 0.00 0.00
ADJ Total: -70.40 61.29 0.07 9.04 0.00 0.00 0.00
Page 76 of 182
Nepal Telecom
Acc Center: Dadeldhura NT Office
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
Sub Total: 76,813.97 9,725.82 0.00 10,990.17 0.00 0.00 97,530.00
ADSL Total: 76,813.97 9,725.82 0.00 10,990.17 0.00 0.00 97,530.00
PSTN
PSTN POSTPAID
Fine & Penalty 9,810 9,810.26 0.00 0.00 0.00 0.00 0.00 9,810.26
Sub Total: 221,118.37 27,345.25 3,000.00 31,290.14 9,400.00 121,407.98 413,561.78
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00
Drop Wire - FWRD 265 4,221.24 0.00 0.00 548.76 0.00 0.00 4,770.00
Sub Total: 4,887.62 0.00 1,000.00 765.38 0.00 0.00 6,653.00
PSTN Total: 226,005.99 27,345.25 4,000.00 32,055.52 9,400.00 121,407.98 420,214.78
.WCSD Total: 302,819.96 37,071.07 4,000.00 43,045.69 9,400.00 121,407.98 517,744.78
ADJ
ADJ
ADJ
ADJ 0 -230.00 225.76 0.15 4.09 0.00 0.00 0.00
Sub Total: -230.00 225.76 0.15 4.09 0.00 0.00 0.00
ADJ Total: -230.00 225.76 0.15 4.09 0.00 0.00 0.00
ADJ Total: -230.00 225.76 0.15 4.09 0.00 0.00 0.00
CC Center: Baitadi
.WCSD
ADSL
Page 77 of 182
Nepal Telecom
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
Sub Total: 37,812.95 4,655.67 0.00 5,260.95 0.00 0.00 47,729.59
ADSL Total: 37,812.95 4,655.67 0.00 5,260.95 0.00 0.00 47,729.59
LEASE
LEASE POSTPAID
Sub Total: 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
LEASE PREPAID
Optical Fiber 460 27,600.00 0.00 0.00 3,588.00 0.00 0.00 31,188.00
Sub Total: 27,920.00 0.00 1,000.00 3,718.00 0.00 0.00 32,638.00
LEASE Total: 27,920.00 0.00 1,000.00 3,718.00 8,400.00 0.00 41,038.00
PSTN
PSTN POSTPAID
Fine & Penalty 4,748 4,748.00 0.00 0.00 0.00 0.00 0.00 4,748.00
Sub Total: 94,799.86 11,505.95 4,000.00 13,556.10 3,000.00 98,797.33 225,659.24
PSTN PREPAID
Drop Wire - FWRD 205 3,265.49 0.00 0.00 424.51 0.00 0.00 3,690.00
Sub Total: 3,265.49 0.00 0.00 424.51 0.00 0.00 3,690.00
PSTN Total: 98,065.35 11,505.95 4,000.00 13,980.61 3,000.00 98,797.33 229,349.24
.WCSD Total: 163,798.30 16,161.62 5,000.00 22,959.56 11,400.00 98,797.33 318,116.83
ADJ
ADJ
ADJ
ADJ 0 -64.75 65.04 0.15 -0.44 0.00 0.00 0.00
Page 78 of 182
Nepal Telecom
CC Center: Baitadi
ADJ
ADJ
ADJ
Sub Total: -64.75 65.04 0.15 -0.44 0.00 0.00 0.00
ADJ Total: -64.75 65.04 0.15 -0.44 0.00 0.00 0.00
ADJ Total: -64.75 65.04 0.15 -0.44 0.00 0.00 0.00
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
Sub Total: 72,812.70 9,153.66 0.00 10,343.65 0.00 0.00 92,310.00
ADSL Total: 72,812.70 9,153.66 0.00 10,343.65 0.00 0.00 92,310.00
LEASE
LEASE POSTPAID
Sub Total: 0.00 0.00 0.00 0.00 8,400.00 10,000.00 18,400.00
LEASE PREPAID
Optical Fiber 100 6,000.00 0.00 0.00 780.00 0.00 0.00 6,780.00
Sub Total: 6,320.00 0.00 1,000.00 910.00 0.00 0.00 8,230.00
LEASE Total: 6,320.00 0.00 1,000.00 910.00 8,400.00 10,000.00 26,630.00
PSTN
PSTN POSTPAID
Fine & Penalty 7,738 7,737.97 0.00 0.00 0.00 0.00 0.00 7,737.97
Sub Total: 119,189.85 14,360.65 3,000.00 16,620.84 2,250.00 66,872.40 222,293.71
Page 79 of 182
Nepal Telecom
CC Center: Darchula
.WCSD
PSTN
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Drop Wire - FWRD 450 7,168.14 0.00 0.00 931.86 0.00 0.00 8,100.00
Sub Total: 7,451.33 0.00 0.00 968.67 0.00 0.00 8,420.00
PSTN Total: 126,641.18 14,360.65 3,000.00 17,589.51 2,250.00 66,872.40 230,713.71
.WCSD Total: 205,773.88 23,514.31 4,000.00 28,843.16 10,650.00 76,872.40 349,653.71
ADJ
ADJ
ADJ
ADJ 0 -199.93 199.97 0.00 -0.04 0.00 0.00 0.00
Sub Total: -199.93 199.97 0.00 -0.04 0.00 0.00 0.00
ADJ Total: -199.93 199.97 0.00 -0.04 0.00 0.00 0.00
ADJ Total: -199.93 199.97 0.00 -0.04 0.00 0.00 0.00
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
Sub Total: 73,511.83 9,400.55 0.00 10,622.63 0.00 0.00 93,535.00
ADSL Total: 73,511.83 9,400.55 0.00 10,622.63 0.00 0.00 93,535.00
PSTN
PSTN POSTPAID
Fine & Penalty 3,495 3,495.20 0.00 0.00 0.00 0.00 0.00 3,495.20
Sub Total: 94,701.77 11,622.77 4,000.00 13,707.19 3,000.00 83,950.63 210,982.36
Page 80 of 182
Nepal Telecom
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
Sub Total: 7,497.34 0.00 0.00 974.66 0.00 0.00 8,472.00
PSTN Total: 102,199.11 11,622.77 4,000.00 14,681.85 3,000.00 83,950.63 219,454.36
.WCSD Total: 175,710.94 21,023.32 4,000.00 25,304.48 3,000.00 83,950.63 312,989.36
ADJ
ADJ
ADJ
ADJ 0 -55.97 56.12 0.12 -0.27 0.00 0.00 0.00
Sub Total: -55.97 56.12 0.12 -0.27 0.00 0.00 0.00
ADJ Total: -55.97 56.12 0.12 -0.27 0.00 0.00 0.00
ADJ Total: -55.97 56.12 0.12 -0.27 0.00 0.00 0.00
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
Sub Total: 47,979.74 5,873.38 0.00 6,636.91 0.00 0.00 60,490.00
ADSL Total: 47,979.74 5,873.38 0.00 6,636.91 0.00 0.00 60,490.00
PSTN
PSTN POSTPAID
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
Sub Total: 54,918.23 6,591.36 9,000.00 8,618.26 6,750.00 64,770.96 150,648.79
Page 81 of 182
Nepal Telecom
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
Sub Total: 11,469.03 0.00 0.00 1,490.97 0.00 0.00 12,960.00
PSTN Total: 66,387.26 6,591.36 9,000.00 10,109.23 6,750.00 64,770.96 163,608.79
.WCSD Total: 114,367.00 12,464.74 9,000.00 16,746.14 6,750.00 64,770.96 224,098.79
ADJ
ADJ
ADJ
ADJ 0 -197.44 188.78 0.11 8.55 0.00 0.00 0.00
Sub Total: -197.44 188.78 0.11 8.55 0.00 0.00 0.00
ADJ Total: -197.44 188.78 0.11 8.55 0.00 0.00 0.00
ADJ Total: -197.44 188.78 0.11 8.55 0.00 0.00 0.00
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
Sub Total: 52,158.75 6,676.64 0.00 7,544.60 0.00 0.00 66,380.00
ADSL Total: 52,158.75 6,676.64 0.00 7,544.60 0.00 0.00 66,380.00
PSTN
PSTN POSTPAID
Fine & Penalty 4,094 4,094.38 0.00 0.00 0.00 0.00 0.00 4,094.38
Sub Total: 110,963.43 13,642.29 6,000.00 16,196.88 4,500.00 60,146.92 211,449.52
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Page 82 of 182
Nepal Telecom
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
Sub Total: 4,504.43 0.00 0.00 585.57 0.00 0.00 5,090.00
PSTN Total: 115,467.86 13,642.29 6,000.00 16,782.45 4,500.00 60,146.92 216,539.52
.WCSD Total: 167,626.61 20,318.93 6,000.00 24,327.05 4,500.00 60,146.92 282,919.52
ADJ
ADJ
ADJ
ADJ 0 -253.05 234.81 1.12 17.12 0.00 0.00 0.00
Sub Total: -253.05 234.81 1.12 17.12 0.00 0.00 0.00
ADJ Total: -253.05 234.81 1.12 17.12 0.00 0.00 0.00
ADJ Total: -253.05 234.81 1.12 17.12 0.00 0.00 0.00
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
Sub Total: 62,346.91 8,053.13 0.00 9,099.98 0.00 0.00 79,500.00
ADSL Total: 62,346.91 8,053.13 0.00 9,099.98 0.00 0.00 79,500.00
PSTN
PSTN POSTPAID
Fine & Penalty 1,922 1,922.11 0.00 0.00 0.00 0.00 0.00 1,922.11
Sub Total: 63,480.10 8,002.56 0.00 9,042.87 0.00 50,890.00 131,415.51
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 5 1,415.94 0.00 0.00 184.06 0.00 0.00 1,600.00
Page 83 of 182
Nepal Telecom
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
Sub Total: 2,169.04 0.00 1,000.00 411.96 0.00 0.00 3,581.00
PSTN Total: 65,649.14 8,002.56 1,000.00 9,454.83 0.00 50,890.00 134,996.51
.WCSD Total: 127,996.05 16,055.69 1,000.00 18,554.81 0.00 50,890.00 214,496.51
ADJ
ADJ
ADJ
ADJ 0 -31.96 28.21 0.00 3.75 0.00 0.00 0.00
Sub Total: -31.96 28.21 0.00 3.75 0.00 0.00 0.00
ADJ Total: -31.96 28.21 0.00 3.75 0.00 0.00 0.00
ADJ Total: -31.96 28.21 0.00 3.75 0.00 0.00 0.00
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
Sub Total: 43,190.27 5,432.74 0.00 6,139.02 0.00 0.00 54,762.00
ADSL Total: 43,190.27 5,432.74 0.00 6,139.02 0.00 0.00 54,762.00
PSTN
PSTN POSTPAID
Fine & Penalty 2,672 2,671.59 0.00 0.00 0.00 0.00 0.00 2,671.59
Sub Total: 107,861.57 13,633.09 1,000.00 15,535.39 750.00 67,098.56 205,878.63
PSTN PREPAID
Drop Wire - FWRD 394 6,276.11 0.00 0.00 815.89 0.00 0.00 7,092.00
Sub Total: 6,276.11 0.00 0.00 815.89 0.00 0.00 7,092.00
Page 84 of 182
Nepal Telecom
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
.WCSD Total: 157,327.95 19,065.83 1,000.00 22,490.30 750.00 67,098.56 267,732.63
ADJ
ADJ
ADJ
ADJ 0 -52.83 50.03 0.15 2.65 0.00 0.00 0.00
Sub Total: -52.83 50.03 0.15 2.65 0.00 0.00 0.00
ADJ Total: -52.83 50.03 0.15 2.65 0.00 0.00 0.00
ADJ Total: -52.83 50.03 0.15 2.65 0.00 0.00 0.00
Page 85 of 182
Nepal Telecom
Acc Center: Sundhara NT Office
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
Email - New 6 5,400.00 702.00 0.00 793.26 0.00 0.00 6,895.26
Email - Renew 2 1,620.00 210.60 0.00 237.98 0.00 0.00 2,068.58
Sub Total: 1,273,442.74 164,104.54 0.00 185,438.15 0.00 0.00 1,622,985.45
ADSL Total: 1,273,442.74 164,104.54 0.00 185,438.15 0.00 0.00 1,622,985.45
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
Sub Total: 47,441.39 6,037.38 0.00 6,822.23 0.00 0.00 60,301.01
FTTH Total: 47,441.39 6,037.38 0.00 6,822.23 0.00 0.00 60,301.01
LEASE
LEASE POSTPAID
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
Sub Total: 3,355,650.13 436,234.51 0.00 492,945.00 254,800.00 395,810.44 4,935,440.11
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
Sub Total: 356,300.00 0.00 29,000.00 48,799.40 0.00 0.00 434,099.40
LEASE Total: 3,711,950.13 436,234.51 29,000.00 541,744.40 254,800.00 395,810.44 5,369,539.51
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
Page 86 of 182
Nepal Telecom
CC Center: Sundhara
.WCSD
PSTN
PSTN POSTPAID
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
Sub Total: 14,373,666.10 1,809,111.44 114,000.00 2,059,115.94 393,950.00 7,475,066.70 26,224,910.22
PSTN PREPAID
Name Transfer 24 2,400.00 0.00 24,000.00 3,432.00 0.00 0.00 29,832.00
Place Transfer 53 15,008.86 0.00 0.00 1,951.14 0.00 0.00 16,960.00
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
Reconnection 1 320.00 0.00 0.00 0.00 0.00 0.00 320.00
SIP Sales (After 13 499.07 64.87 11.30 74.76 0.00 0.00 650.00
CDR Print 36 1,800.00 0.00 0.00 234.00 0.00 0.00 2,034.00
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
Sub Total: 2,435,452.92 64.87 24,011.30 318,137.15 25,000.00 0.00 2,802,666.25
PSTN Total: 16,809,119.02 1,809,176.31 138,011.30 2,377,253.09 418,950.00 7,475,066.70 29,027,576.47
.WCSD Total: 21,841,953.28 2,415,552.74 167,011.30 3,111,257.87 673,750.00 7,870,877.14 36,080,402.44
ADJ
ADJ
ADJ
ADJ 0 -1,820.50 2,560.56 8.57 -748.63 0.00 0.00 0.00
Sub Total: -1,820.50 2,560.56 8.57 -748.63 0.00 0.00 0.00
Page 87 of 182
Nepal Telecom
CC Center: Sundhara
ADJ
ADJ
ADJ Total: -1,820.50 2,560.56 8.57 -748.63 0.00 0.00 0.00
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 1 810.00 105.30 0.00 118.99 0.00 0.00 1,034.29
Sub Total: 536,731.23 69,281.05 0.00 78,287.60 0.00 0.00 684,299.87
ADSL Total: 536,731.23 69,281.05 0.00 78,287.60 0.00 0.00 684,299.87
LEASE
LEASE POSTPAID
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
Sub Total: 1,057,107.14 137,423.93 0.00 155,289.02 14,600.00 27,815.70 1,392,235.80
LEASE PREPAID
Optical Fiber 460 27,600.00 0.00 0.00 3,588.00 0.00 0.00 31,188.00
Sub Total: 28,240.00 0.00 2,000.00 3,848.00 0.00 0.00 34,088.00
LEASE Total: 1,085,347.14 137,423.93 2,000.00 159,137.02 14,600.00 27,815.70 1,426,323.80
PSTN
PSTN POSTPAID
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
Nepal Telecom
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
Sub Total: 5,943,914.96 751,596.93 39,000.00 854,374.53 99,150.00 3,076,414.11 10,764,450.64
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 17 4,814.19 0.00 0.00 625.81 0.00 0.00 5,440.00
NTC Property Damage 15,001 13,275.00 0.00 0.00 1,725.75 0.00 0.00 15,000.75
Sub Total: 18,189.19 0.00 1,000.00 2,494.56 0.00 0.00 21,683.75
PSTN Total: 5,962,104.15 751,596.93 40,000.00 856,869.09 99,150.00 3,076,414.11 10,786,134.39
.WCSD Total: 7,584,182.52 958,301.91 42,000.00 1,094,293.71 113,750.00 3,104,229.81 12,896,758.06
ADJ
ADJ
ADJ
ADJ 0 -586.87 597.77 2.02 -12.92 0.00 0.00 0.00
Sub Total: -586.87 597.77 2.02 -12.92 0.00 0.00 0.00
ADJ Total: -586.87 597.77 2.02 -12.92 0.00 0.00 0.00
ADJ Total: -586.87 597.77 2.02 -12.92 0.00 0.00 0.00
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
Nepal Telecom
Acc Center: Naxal NT Office
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 1 810.00 105.30 0.00 118.99 0.00 0.00 1,034.29
Sub Total: 821,702.73 105,456.37 0.00 119,165.70 0.00 0.00 1,046,324.78
ADSL Total: 821,702.73 105,456.37 0.00 119,165.70 0.00 0.00 1,046,324.78
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
Sub Total: 91,566.45 10,109.65 0.00 13,022.90 0.00 0.00 114,699.00
FTTH Total: 91,566.45 10,109.65 0.00 13,022.90 0.00 0.00 114,699.00
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
Choice Number 47 9,400.00 0.00 0.00 1,222.00 0.00 0.00 10,622.00
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
Sub Total: 7,523,740.37 942,061.37 110,000.00 1,080,051.36 309,550.00 4,909,830.77 14,875,233.91
PSTN PREPAID
Name Transfer 6 600.00 0.00 6,000.00 858.00 0.00 0.00 7,458.00
Place Transfer 67 18,973.47 0.00 0.00 2,466.53 0.00 0.00 21,440.00
Drop Wire - KRD 300 4,327.44 0.00 0.00 562.56 0.00 0.00 4,890.00
Page 90 of 182
Nepal Telecom
Acc Center: Naxal NT Office
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
CDR Print 5 250.00 0.00 0.00 32.50 0.00 0.00 282.50
20 Pair Aerial Cable 140 11,958.80 0.00 0.00 1,554.64 0.00 0.00 13,512.80
UY Connector 50 86.00 0.00 0.00 11.18 0.00 0.00 97.00
Sub Total: 42,340.13 4.99 6,000.87 5,491.16 0.00 0.00 53,836.33
PSTN Total: 7,566,080.50 942,066.36 116,000.87 1,085,542.52 309,550.00 4,909,830.77 14,929,070.24
.WCSD Total: 8,479,349.68 1,057,632.38 116,000.87 1,217,731.12 309,550.00 4,909,830.77 16,090,094.02
ADJ
ADJ
ADJ
ADJ 0 -8,388.99 8,238.22 1.66 149.11 0.00 0.00 0.00
Sub Total: -8,388.99 8,238.22 1.66 149.11 0.00 0.00 0.00
ADJ Total: -8,388.99 8,238.22 1.66 149.11 0.00 0.00 0.00
ADJ Total: -8,388.99 8,238.22 1.66 149.11 0.00 0.00 0.00
Page 91 of 182
Nepal Telecom
Acc Center: Chabahil NT Office
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
Sub Total: 864,333.88 111,401.40 0.00 125,883.59 0.00 0.00 1,101,618.87
ADSL Total: 864,333.88 111,401.40 0.00 125,883.59 0.00 0.00 1,101,618.87
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
Sub Total: 27,060.69 3,257.89 0.00 3,681.41 0.00 0.00 34,000.00
FTTH Total: 27,060.69 3,257.89 0.00 3,681.41 0.00 0.00 34,000.00
PSTN
PSTN POSTPAID
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
Sub Total: 4,806,340.65 595,954.90 68,000.00 682,269.03 111,750.00 2,358,033.78 8,622,348.42
PSTN PREPAID
Name Transfer 8 800.00 0.00 8,000.00 1,144.00 0.00 0.00 9,944.00
Place Transfer 32 9,061.96 0.00 0.00 1,178.04 0.00 0.00 10,240.00
CDR Print 19 950.00 0.00 0.00 123.50 0.00 0.00 1,073.50
Sub Total: 10,811.96 0.00 8,000.00 2,445.54 0.00 0.00 21,257.50
PSTN Total: 4,817,152.61 595,954.90 76,000.00 684,714.57 111,750.00 2,358,033.78 8,643,605.92
.WCSD Total: 5,708,547.18 710,614.19 76,000.00 814,279.57 111,750.00 2,358,033.78 9,779,224.79
Page 92 of 182
Nepal Telecom
CC Center: Chabahil
ADJ
ADJ
ADJ
ADJ 0 -5,390.95 5,284.55 2.45 103.95 0.00 0.00 0.00
Sub Total: -5,390.95 5,284.55 2.45 103.95 0.00 0.00 0.00
ADJ Total: -5,390.95 5,284.55 2.45 103.95 0.00 0.00 0.00
ADJ Total: -5,390.95 5,284.55 2.45 103.95 0.00 0.00 0.00
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
Sub Total: 118,646.69 15,086.08 0.00 17,047.24 0.00 0.00 150,780.00
ADSL Total: 118,646.69 15,086.08 0.00 17,047.24 0.00 0.00 150,780.00
PSTN
PSTN POSTPAID
Fine & Penalty 23,480 23,480.42 0.00 0.00 0.00 0.00 0.00 23,480.42
Sub Total: 313,355.69 37,434.19 6,000.00 43,080.65 4,500.00 82,514.12 486,884.63
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00
Drop Wire - KRD 50 721.24 0.00 0.00 93.76 0.00 0.00 815.00
Reconnection 1 320.00 0.00 0.00 0.00 0.00 0.00 320.00
Sub Total: 1,707.62 0.00 1,000.00 310.38 0.00 0.00 3,018.00
PSTN Total: 315,063.31 37,434.19 7,000.00 43,391.03 4,500.00 82,514.12 489,902.63
.WCSD Total: 433,710.00 52,520.27 7,000.00 60,438.27 4,500.00 82,514.12 640,682.63
ADJ
ADJ
Page 93 of 182
Nepal Telecom
CC Center: Indrayani
ADJ
ADJ
ADJ
ADJ 0 -76.20 37.27 0.19 38.74 0.00 0.00 0.00
Sub Total: -76.20 37.27 0.19 38.74 0.00 0.00 0.00
ADJ Total: -76.20 37.27 0.19 38.74 0.00 0.00 0.00
ADJ Total: -76.20 37.27 0.19 38.74 0.00 0.00 0.00
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
Sub Total: 515,439.40 66,695.13 0.00 75,365.49 0.00 0.00 657,500.00
ADSL Total: 515,439.40 66,695.13 0.00 75,365.49 0.00 0.00 657,500.00
PSTN
PSTN POSTPAID
Fine & Penalty 48,613 48,612.63 0.00 0.00 0.00 0.00 0.00 48,612.63
Sub Total: 946,097.61 116,209.34 10,000.00 132,664.26 7,500.00 206,024.79 1,418,496.00
PSTN PREPAID
Place Transfer 17 4,814.19 0.00 0.00 625.81 0.00 0.00 5,440.00
Sub Total: 4,814.19 0.00 0.00 625.81 0.00 0.00 5,440.00
PSTN Total: 950,911.80 116,209.34 10,000.00 133,290.07 7,500.00 206,024.79 1,423,936.00
.WCSD Total: 1,466,351.20 182,904.47 10,000.00 208,655.56 7,500.00 206,024.79 2,081,436.00
ADJ
ADJ
ADJ
ADJ 0 -613.52 597.76 0.42 15.34 0.00 0.00 0.00
Page 94 of 182
Nepal Telecom
CC Center: Kapan
ADJ
ADJ
ADJ
Sub Total: -613.52 597.76 0.42 15.34 0.00 0.00 0.00
ADJ Total: -613.52 597.76 0.42 15.34 0.00 0.00 0.00
ADJ Total: -613.52 597.76 0.42 15.34 0.00 0.00 0.00
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
Sub Total: 545,726.54 70,164.46 0.00 79,285.83 0.00 0.00 695,176.82
ADSL Total: 545,726.54 70,164.46 0.00 79,285.83 0.00 0.00 695,176.82
PSTN
PSTN POSTPAID
Fine & Penalty 73,617 73,616.53 0.00 0.00 0.00 0.00 0.00 73,616.53
Sub Total: 1,311,376.46 160,015.53 21,000.00 183,567.22 33,095.00 559,904.91 2,268,959.12
PSTN PREPAID
Place Transfer 12 3,398.24 0.00 0.00 441.76 0.00 0.00 3,840.00
Sub Total: 3,398.24 0.00 0.00 441.76 0.00 0.00 3,840.00
PSTN Total: 1,314,774.70 160,015.53 21,000.00 184,008.98 33,095.00 559,904.91 2,272,799.12
.WCSD Total: 1,860,501.24 230,179.99 21,000.00 263,294.81 33,095.00 559,904.91 2,967,975.94
ADJ
ADJ
ADJ
ADJ 0 -1,625.42 1,602.74 0.00 22.68 0.00 0.00 0.00
Page 95 of 182
Nepal Telecom
CC Center: Jorpati
ADJ
ADJ
ADJ
Sub Total: -1,625.42 1,602.74 0.00 22.68 0.00 0.00 0.00
ADJ Total: -1,625.42 1,602.74 0.00 22.68 0.00 0.00 0.00
ADJ Total: -1,625.42 1,602.74 0.00 22.68 0.00 0.00 0.00
Page 96 of 182
Nepal Telecom
Acc Center: Patan NT Office
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
Email - New 1 900.00 117.00 0.00 132.21 0.00 0.00 1,149.21
Email - Renew 1 810.00 105.30 0.00 118.99 0.00 0.00 1,034.29
Sub Total: 1,292,494.03 165,957.23 0.00 187,531.67 0.00 0.00 1,645,982.94
ADSL Total: 1,292,494.03 165,957.23 0.00 187,531.67 0.00 0.00 1,645,982.94
FTTH
FTTH PREPAID
FTTH Topup 67,300 52,705.76 6,851.75 0.00 7,742.47 0.00 0.00 67,300.00
Sub Total: 59,705.76 6,851.75 0.00 8,522.47 0.00 0.00 75,080.00
FTTH Total: 59,705.76 6,851.75 0.00 8,522.47 0.00 0.00 75,080.00
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
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
Sub Total: 8,241,636.87 1,018,599.84 93,000.00 1,163,145.79 341,456.00 3,531,519.73 14,389,358.28
PSTN PREPAID
Name Transfer 14 1,400.00 0.00 14,000.00 2,002.00 0.00 0.00 17,402.00
Page 97 of 182
Nepal Telecom
CC Center: Patan
.WCSD
PSTN
PSTN PREPAID
Place Transfer 74 20,955.74 0.00 0.00 2,724.26 0.00 0.00 23,680.00
Pay Phone Card-500 17 6,656.75 865.38 0.00 977.88 0.00 0.00 8,500.00
CDR Print 30 1,500.00 0.00 0.00 195.00 0.00 0.00 1,695.00
Sub Total: 476,062.49 865.38 14,000.00 63,820.64 0.00 0.00 554,748.50
PSTN Total: 8,717,699.36 1,019,465.22 107,000.00 1,226,966.43 341,456.00 3,531,519.73 14,944,106.78
.WCSD Total: 10,069,899.15 1,192,274.20 107,000.00 1,423,020.57 341,456.00 3,531,519.73 16,665,169.72
ADJ
ADJ
ADJ
ADJ 0 -4,168.20 4,871.52 1.28 -704.60 0.00 0.00 0.00
Sub Total: -4,168.20 4,871.52 1.28 -704.60 0.00 0.00 0.00
ADJ Total: -4,168.20 4,871.52 1.28 -704.60 0.00 0.00 0.00
ADJ Total: -4,168.20 4,871.52 1.28 -704.60 0.00 0.00 0.00
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
Sub Total: 135,887.35 17,353.35 0.00 19,609.30 0.00 0.00 172,850.00
ADSL Total: 135,887.35 17,353.35 0.00 19,609.30 0.00 0.00 172,850.00
PSTN
PSTN POSTPAID
Fine & Penalty 33,424 33,424.26 0.00 0.00 0.00 0.00 0.00 33,424.26
Page 98 of 182
Nepal Telecom
CC Center: Thecho
.WCSD
PSTN
PSTN POSTPAID
Sub Total: 543,044.01 65,939.55 7,000.00 75,441.50 8,250.00 122,428.06 822,103.09
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 543,327.20 65,939.55 7,000.00 75,478.31 8,250.00 122,428.06 822,423.09
.WCSD Total: 679,214.55 83,292.90 7,000.00 95,087.61 8,250.00 122,428.06 995,273.09
ADJ
ADJ
ADJ
ADJ 0 -254.09 249.65 0.05 4.39 0.00 0.00 0.00
Sub Total: -254.09 249.65 0.05 4.39 0.00 0.00 0.00
ADJ Total: -254.09 249.65 0.05 4.39 0.00 0.00 0.00
ADJ Total: -254.09 249.65 0.05 4.39 0.00 0.00 0.00
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
Sub Total: 196,603.51 25,350.48 0.00 28,646.02 0.00 0.00 250,600.00
ADSL Total: 196,603.51 25,350.48 0.00 28,646.02 0.00 0.00 250,600.00
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
Sub Total: 33,825.85 4,072.35 0.00 4,601.75 0.00 0.00 42,500.00
FTTH Total: 33,825.85 4,072.35 0.00 4,601.75 0.00 0.00 42,500.00
PSTN
PSTN POSTPAID
Page 99 of 182
Nepal Telecom
CC Center: Sainbu
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 33,121 33,120.83 0.00 0.00 0.00 0.00 0.00 33,120.83
Sub Total: 609,628.91 74,696.46 6,000.00 85,186.99 11,250.00 114,747.18 901,509.53
PSTN PREPAID
Place Transfer 3 849.57 0.00 0.00 110.43 0.00 0.00 960.00
CDR Print 5 250.00 0.00 0.00 32.50 0.00 0.00 282.50
Sub Total: 1,099.57 0.00 0.00 142.93 0.00 0.00 1,242.50
PSTN Total: 610,728.48 74,696.46 6,000.00 85,329.92 11,250.00 114,747.18 902,752.03
.WCSD Total: 841,157.84 104,119.29 6,000.00 118,577.69 11,250.00 114,747.18 1,195,852.03
ADJ
ADJ
ADJ
ADJ 0 -549.89 585.37 0.17 -35.65 0.00 0.00 0.00
Sub Total: -549.89 585.37 0.17 -35.65 0.00 0.00 0.00
ADJ Total: -549.89 585.37 0.17 -35.65 0.00 0.00 0.00
ADJ Total: -549.89 585.37 0.17 -35.65 0.00 0.00 0.00
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
Sub Total: 143,336.88 18,165.81 0.00 20,527.37 0.00 0.00 182,030.00
ADSL Total: 143,336.88 18,165.81 0.00 20,527.37 0.00 0.00 182,030.00
PSTN
PSTN POSTPAID
Page 100 of 182

Nepal Telecom
CC Center: Luvu
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 26,316 26,316.28 0.00 0.00 0.00 0.00 0.00 26,316.28
Sub Total: 498,237.11 61,100.12 6,000.00 69,823.15 9,000.00 59,750.33 703,910.71
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 383.19 0.00 1,000.00 179.81 0.00 0.00 1,563.00
PSTN Total: 498,620.30 61,100.12 7,000.00 70,002.96 9,000.00 59,750.33 705,473.71
.WCSD Total: 641,957.18 79,265.93 7,000.00 90,530.33 9,000.00 59,750.33 887,503.71
ADJ
ADJ
ADJ
ADJ 0 -178.93 179.23 0.09 -0.39 0.00 0.00 0.00
Sub Total: -178.93 179.23 0.09 -0.39 0.00 0.00 0.00
ADJ Total: -178.93 179.23 0.09 -0.39 0.00 0.00 0.00
ADJ Total: -178.93 179.23 0.09 -0.39 0.00 0.00 0.00
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
Sub Total: 97,392.11 12,660.97 0.00 14,306.91 0.00 0.00 124,360.00
ADSL Total: 97,392.11 12,660.97 0.00 14,306.91 0.00 0.00 124,360.00
PSTN
PSTN POSTPAID
Page 101 of 182

Nepal Telecom
CC Center: Pulchowk
.WCSD
PSTN
PSTN POSTPAID
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
Sub Total: 913,745.31 116,915.01 0.00 132,113.96 9,000.00 533,210.21 1,704,984.45
PSTN Total: 913,745.31 116,915.01 0.00 132,113.96 9,000.00 533,210.21 1,704,984.45
.WCSD Total: 1,011,137.42 129,575.98 0.00 146,420.87 9,000.00 533,210.21 1,829,344.45
ADJ
ADJ
ADJ
ADJ 0 -3,628.60 3,490.40 1.64 136.56 0.00 0.00 0.00
Sub Total: -3,628.60 3,490.40 1.64 136.56 0.00 0.00 0.00
ADJ Total: -3,628.60 3,490.40 1.64 136.56 0.00 0.00 0.00
ADJ Total: -3,628.60 3,490.40 1.64 136.56 0.00 0.00 0.00
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
Page 102 of 182

Nepal Telecom
Acc Center: Chhauni NT Office
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
Sub Total: 252,453.25 31,206.93 0.00 35,263.82 0.00 0.00 318,924.00
ADSL Total: 252,453.25 31,206.93 0.00 35,263.82 0.00 0.00 318,924.00
LEASE
LEASE POSTPAID
Lease Line Topup 15,125 11,845.19 1,539.88 0.00 1,740.06 0.00 0.00 15,125.12
Sub Total: 11,845.19 1,539.88 0.00 1,740.06 0.00 7,511.29 22,636.41
LEASE Total: 11,845.19 1,539.88 0.00 1,740.06 0.00 7,511.29 22,636.41
PSTN
PSTN POSTPAID
Fine & Penalty 19,833 19,832.74 0.00 0.00 0.00 0.00 0.00 19,832.74
Sub Total: 466,545.96 55,192.21 47,000.00 69,402.51 42,750.00 324,727.45 1,005,618.11
PSTN PREPAID
Place Transfer 8 2,265.50 0.00 0.00 294.50 0.00 0.00 2,560.00
Sub Total: 2,265.50 0.00 0.00 294.50 0.00 0.00 2,560.00
PSTN Total: 468,811.46 55,192.21 47,000.00 69,697.01 42,750.00 324,727.45 1,008,178.11
.WCSD Total: 733,109.90 87,939.02 47,000.00 106,700.89 42,750.00 332,238.74 1,349,738.52
ADJ
ADJ
ADJ
ADJ 0 -1,253.21 1,247.27 0.00 5.94 0.00 0.00 0.00
Sub Total: -1,253.21 1,247.27 0.00 5.94 0.00 0.00 0.00
ADJ Total: -1,253.21 1,247.27 0.00 5.94 0.00 0.00 0.00
Page 103 of 182

Nepal Telecom
CC Center: Dhading
ADJ
ADJ Total: -1,253.21 1,247.27 0.00 5.94 0.00 0.00 0.00
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
Sub Total: 746,154.97 95,921.13 0.00 108,390.91 0.00 0.00 950,467.00
ADSL Total: 746,154.97 95,921.13 0.00 108,390.91 0.00 0.00 950,467.00
FTTH
FTTH PREPAID
FTTH Topup 43,200 33,831.93 4,398.15 0.00 4,969.90 0.00 0.00 43,200.00
Sub Total: 36,831.93 4,398.15 0.00 5,229.90 0.00 0.00 46,460.00
FTTH Total: 36,831.93 4,398.15 0.00 5,229.90 0.00 0.00 46,460.00
NONOR
NONOR PREPAID
Sales of Tender 230,000 230,000.00 0.00 0.00 0.00 0.00 0.00 230,000.00
Sub Total: 230,000.00 0.00 0.00 0.00 0.00 0.00 230,000.00
NONOR Total: 230,000.00 0.00 0.00 0.00 0.00 0.00 230,000.00
PSTN
PSTN POSTPAID
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
Page 104 of 182

Nepal Telecom
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
Sub Total: 3,609,356.19 443,564.35 35,000.00 505,799.66 167,000.00 1,316,423.52 6,077,143.75
PSTN PREPAID
Name Transfer 5 500.00 0.00 5,000.00 715.00 0.00 0.00 6,215.00
Place Transfer 25 7,079.68 0.00 0.00 920.32 0.00 0.00 8,000.00
Drop Wire - KRD 275 3,966.82 0.00 0.00 515.68 0.00 0.00 4,482.50
CDR Print 26 1,300.00 0.00 0.00 169.00 0.00 0.00 1,469.00
Sub Total: 12,846.50 0.00 5,000.00 2,320.00 0.00 0.00 20,166.50
PSTN Total: 3,622,202.69 443,564.35 40,000.00 508,119.66 167,000.00 1,316,423.52 6,097,310.25
.WCSD Total: 4,635,189.59 543,883.63 40,000.00 621,740.47 167,000.00 1,316,423.52 7,324,237.25
ADJ
ADJ
ADJ
ADJ 0 -5,555.43 5,513.21 0.00 42.22 0.00 0.00 0.00
Sub Total: -5,555.43 5,513.21 0.00 42.22 0.00 0.00 0.00
ADJ Total: -5,555.43 5,513.21 0.00 42.22 0.00 0.00 0.00
ADJ Total: -5,555.43 5,513.21 0.00 42.22 0.00 0.00 0.00
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
Sub Total: 340,430.73 43,502.00 0.00 49,157.25 0.00 0.00 433,090.00
ADSL Total: 340,430.73 43,502.00 0.00 49,157.25 0.00 0.00 433,090.00
PSTN
PSTN POSTPAID
Page 105 of 182

Nepal Telecom
CC Center: Balambu
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 61,399 61,398.84 0.00 0.00 0.00 0.00 0.00 61,398.84
Number Change 1 100.00 0.00 0.00 13.00 0.00 0.00 113.00
PSTN Reconnection 4 1,280.00 0.00 0.00 0.00 3,000.00 0.00 4,280.00
Sub Total: 1,131,088.48 136,604.18 49,000.00 160,983.41 52,500.00 385,399.80 1,915,575.86
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 8 2,265.50 0.00 0.00 294.50 0.00 0.00 2,560.00
Sub Total: 2,365.50 0.00 1,000.00 437.50 0.00 0.00 3,803.00
PSTN Total: 1,133,453.98 136,604.18 50,000.00 161,420.91 52,500.00 385,399.80 1,919,378.86
.WCSD Total: 1,473,884.71 180,106.18 50,000.00 210,578.16 52,500.00 385,399.80 2,352,468.86
ADJ
ADJ
ADJ
ADJ 0 -744.07 739.32 0.47 4.28 0.00 0.00 0.00
Sub Total: -744.07 739.32 0.47 4.28 0.00 0.00 0.00
ADJ Total: -744.07 739.32 0.47 4.28 0.00 0.00 0.00
ADJ Total: -744.07 739.32 0.47 4.28 0.00 0.00 0.00
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
Page 106 of 182

Nepal Telecom
CC Center: Kirtipur
.WCSD
ADSL
ADSL PREPAID
Sub Total: 244,138.48 31,309.01 0.00 35,379.20 0.00 0.00 310,826.68
ADSL Total: 244,138.48 31,309.01 0.00 35,379.20 0.00 0.00 310,826.68
FTTH
FTTH PREPAID
FTTH Topup 133,800 104,785.01 13,622.06 0.00 15,392.90 0.00 0.00 133,800.00
Sub Total: 121,085.01 13,622.06 0.00 16,471.90 0.00 0.00 151,179.00
FTTH Total: 121,085.01 13,622.06 0.00 16,471.90 0.00 0.00 151,179.00
NONOR
NONOR PREPAID
Sub Total: 21,113.00 0.00 0.00 0.00 0.00 0.00 21,113.00
NONOR Total: 21,113.00 0.00 0.00 0.00 0.00 0.00 21,113.00
PSTN
PSTN POSTPAID
Fine & Penalty 83,491 83,491.15 0.00 0.00 0.00 0.00 0.00 83,491.15
Sub Total: 1,431,120.73 174,900.66 7,000.00 198,547.72 25,250.00 127,795.50 1,964,614.62
PSTN PREPAID
Place Transfer 8 2,265.50 0.00 0.00 294.50 0.00 0.00 2,560.00
Drop Wire - KRD 465 6,707.52 0.00 0.00 871.98 0.00 0.00 7,579.50
Sub Total: 8,973.02 0.00 0.00 1,166.48 0.00 0.00 10,139.50
PSTN Total: 1,440,093.75 174,900.66 7,000.00 199,714.20 25,250.00 127,795.50 1,974,754.12
.WCSD Total: 1,826,430.24 219,831.73 7,000.00 251,565.30 25,250.00 127,795.50 2,457,872.80
ADJ
ADJ
Page 107 of 182

Nepal Telecom
CC Center: Kirtipur
ADJ
ADJ
ADJ
ADJ 0 -586.49 577.70 0.42 8.37 0.00 0.00 0.00
Sub Total: -586.49 577.70 0.42 8.37 0.00 0.00 0.00
ADJ Total: -586.49 577.70 0.42 8.37 0.00 0.00 0.00
ADJ Total: -586.49 577.70 0.42 8.37 0.00 0.00 0.00
Page 108 of 182

Nepal Telecom
Acc Center: Gongabu NT Office
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
Sub Total: 77,044.60 9,677.81 0.00 10,935.91 0.00 0.00 97,658.32
ADSL Total: 77,044.60 9,677.81 0.00 10,935.91 0.00 0.00 97,658.32
PSTN
PSTN POSTPAID
Fine & Penalty 8,956 8,956.46 0.00 0.00 0.00 0.00 0.00 8,956.46
Sub Total: 114,355.05 13,285.80 7,000.00 15,922.97 7,500.00 129,165.48 287,229.33
PSTN PREPAID
Drop Wire - KRD 140 2,019.47 0.00 0.00 262.53 0.00 0.00 2,282.00
Sub Total: 19,228.47 0.00 0.00 2,499.70 0.00 0.00 21,728.17
PSTN Total: 133,583.52 13,285.80 7,000.00 18,422.67 7,500.00 129,165.48 308,957.50
.WCSD Total: 210,628.12 22,963.61 7,000.00 29,358.58 7,500.00 129,165.48 406,615.82
ADJ
ADJ
ADJ
ADJ 0 -151.48 149.39 0.18 1.91 0.00 0.00 0.00
Sub Total: -151.48 149.39 0.18 1.91 0.00 0.00 0.00
ADJ Total: -151.48 149.39 0.18 1.91 0.00 0.00 0.00
ADJ Total: -151.48 149.39 0.18 1.91 0.00 0.00 0.00
CC Center: Trishuli
.WCSD
ADSL
ADSL PREPAID
Page 109 of 182

Nepal Telecom
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
Sub Total: 153,415.99 19,476.11 0.00 22,007.98 0.00 0.00 194,900.00
ADSL Total: 153,415.99 19,476.11 0.00 22,007.98 0.00 0.00 194,900.00
PSTN
PSTN POSTPAID
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
Sub Total: 423,103.72 52,559.77 7,000.00 60,302.53 63,500.00 278,943.59 885,409.58
PSTN PREPAID
Place Transfer 5 1,415.94 0.00 0.00 184.06 0.00 0.00 1,600.00
Drop Wire - KRD 980 14,136.28 0.00 0.00 1,837.72 0.00 0.00 15,974.00
Sub Total: 15,552.22 0.00 0.00 2,021.78 0.00 0.00 17,574.00
PSTN Total: 438,655.94 52,559.77 7,000.00 62,324.31 63,500.00 278,943.59 902,983.58
.WCSD Total: 592,071.93 72,035.88 7,000.00 84,332.29 63,500.00 278,943.59 1,097,883.58
ADJ
ADJ
ADJ
ADJ 0 -269.52 238.03 0.42 31.07 0.00 0.00 0.00
Sub Total: -269.52 238.03 0.42 31.07 0.00 0.00 0.00
ADJ Total: -269.52 238.03 0.42 31.07 0.00 0.00 0.00
ADJ Total: -269.52 238.03 0.42 31.07 0.00 0.00 0.00
CC Center: Gongabu
.WCSD
ADSL
Page 110 of 182

Nepal Telecom
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
Sub Total: 776,132.52 99,623.23 0.00 112,574.25 0.00 0.00 988,330.00
ADSL Total: 776,132.52 99,623.23 0.00 112,574.25 0.00 0.00 988,330.00
FTTH
FTTH PREPAID
FTTH Topup 116,800 91,471.52 11,891.30 0.00 13,437.14 0.00 0.00 116,800.00
Sub Total: 99,471.52 11,891.30 0.00 13,697.14 0.00 0.00 125,060.00
FTTH Total: 99,471.52 11,891.30 0.00 13,697.14 0.00 0.00 125,060.00
PSTN
PSTN POSTPAID
Fine & Penalty 229,807 229,806.69 0.00 0.00 0.00 0.00 0.00 229,806.69
Sub Total: 4,509,131.92 553,392.08 67,000.00 634,134.45 83,250.00 1,483,173.85 7,330,082.32
PSTN PREPAID
Name Transfer 8 800.00 0.00 8,000.00 1,144.00 0.00 0.00 9,944.00
Place Transfer 49 13,876.12 0.00 0.00 1,803.88 0.00 0.00 15,680.00
CDR Print 3 150.00 0.00 0.00 19.50 0.00 0.00 169.50
Sub Total: 14,826.12 0.00 8,000.00 2,967.38 0.00 0.00 25,793.50
PSTN Total: 4,523,958.04 553,392.08 75,000.00 637,101.83 83,250.00 1,483,173.85 7,355,875.82
.WCSD Total: 5,399,562.08 664,906.61 75,000.00 763,373.22 83,250.00 1,483,173.85 8,469,265.82
ADJ
Page 111 of 182

Nepal Telecom
CC Center: Gongabu
ADJ
ADJ
ADJ
ADJ 0 -4,109.61 3,925.78 2.64 181.19 0.00 0.00 0.00
Sub Total: -4,109.61 3,925.78 2.64 181.19 0.00 0.00 0.00
ADJ Total: -4,109.61 3,925.78 2.64 181.19 0.00 0.00 0.00
ADJ Total: -4,109.61 3,925.78 2.64 181.19 0.00 0.00 0.00
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
Sub Total: 517,223.71 66,693.11 0.00 75,363.20 0.00 0.00 659,280.00
ADSL Total: 517,223.71 66,693.11 0.00 75,363.20 0.00 0.00 659,280.00
PSTN
PSTN POSTPAID
Fine & Penalty 88,341 88,341.45 0.00 0.00 0.00 0.00 0.00 88,341.45
Sub Total: 1,852,556.98 228,502.02 20,000.00 260,821.30 24,750.00 552,616.32 2,939,246.60
PSTN PREPAID
Name Transfer 5 500.00 0.00 5,000.00 715.00 0.00 0.00 6,215.00
Place Transfer 15 4,247.81 0.00 0.00 552.19 0.00 0.00 4,800.00
Drop Wire - KRD 90 1,298.23 0.00 0.00 168.77 0.00 0.00 1,467.00
CDR Print 1 50.00 0.00 0.00 6.50 0.00 0.00 56.50
Sub Total: 6,096.04 0.00 5,000.00 1,442.46 0.00 0.00 12,538.50
PSTN Total: 1,858,653.02 228,502.02 25,000.00 262,263.76 24,750.00 552,616.32 2,951,785.10
.WCSD Total: 2,375,876.73 295,195.13 25,000.00 337,626.96 24,750.00 552,616.32 3,611,065.10
Page 112 of 182

Nepal Telecom
CC Center: Hattigauda
ADJ
ADJ
ADJ
ADJ 0 -1,361.38 1,314.34 0.75 46.29 0.00 0.00 0.00
Sub Total: -1,361.38 1,314.34 0.75 46.29 0.00 0.00 0.00
ADJ Total: -1,361.38 1,314.34 0.75 46.29 0.00 0.00 0.00
ADJ Total: -1,361.38 1,314.34 0.75 46.29 0.00 0.00 0.00
Page 113 of 182

Nepal Telecom
Acc Center: Thimi NT Office
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
Sub Total: 670,939.36 86,026.11 0.00 97,209.51 0.00 0.00 854,175.00
ADSL Total: 670,939.36 86,026.11 0.00 97,209.51 0.00 0.00 854,175.00
PSTN
PSTN POSTPAID
Fine & Penalty 95,206 95,206.32 0.00 0.00 0.00 0.00 0.00 95,206.32
Sub Total: 2,353,414.22 292,461.48 25,000.00 333,797.05 31,250.00 545,504.52 3,581,427.26
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 17 4,814.17 0.00 0.00 625.83 0.00 0.00 5,440.00
CDR Print 9 450.00 0.00 0.00 58.50 0.00 0.00 508.50
Sub Total: 5,464.17 0.00 2,000.00 970.33 0.00 0.00 8,434.50
PSTN Total: 2,358,878.39 292,461.48 27,000.00 334,767.38 31,250.00 545,504.52 3,589,861.76
.WCSD Total: 3,029,817.75 378,487.59 27,000.00 431,976.89 31,250.00 545,504.52 4,444,036.76
ADJ
ADJ
ADJ
ADJ 0 -767.44 800.90 1.02 -34.48 0.00 0.00 0.00
Sub Total: -767.44 800.90 1.02 -34.48 0.00 0.00 0.00
ADJ Total: -767.44 800.90 1.02 -34.48 0.00 0.00 0.00
ADJ Total: -767.44 800.90 1.02 -34.48 0.00 0.00 0.00
CC Center: Thimi
.WCSD
ADSL
Page 114 of 182

Nepal Telecom
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
Sub Total: 589,758.48 75,771.58 0.00 85,621.90 0.00 0.00 751,152.00
ADSL Total: 589,758.48 75,771.58 0.00 85,621.90 0.00 0.00 751,152.00
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
Sub Total: 87,447.23 10,588.13 0.00 11,964.57 0.00 0.00 110,000.00
FTTH Total: 87,447.23 10,588.13 0.00 11,964.57 0.00 0.00 110,000.00
PSTN
PSTN POSTPAID
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
Sub Total: 2,639,322.76 325,482.05 27,000.00 371,809.06 21,000.00 601,875.60 3,986,489.50
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 18 5,097.38 0.00 0.00 662.62 0.00 0.00 5,760.00
NTC Property Damage 2,609 2,309.00 0.00 0.00 300.17 0.00 0.00 2,609.17
Reconnection 1 320.00 0.00 0.00 0.00 0.00 0.00 320.00
Sub Total: 7,926.38 0.00 2,000.00 1,248.79 0.00 0.00 11,175.17
PSTN Total: 2,647,249.14 325,482.05 29,000.00 373,057.85 21,000.00 601,875.60 3,997,664.67
.WCSD Total: 3,324,454.85 411,841.76 29,000.00 470,644.32 21,000.00 601,875.60 4,858,816.67
ADJ
Page 115 of 182

Nepal Telecom
CC Center: Thimi
ADJ
ADJ
ADJ
ADJ 0 -1,327.06 1,298.23 0.93 27.90 0.00 0.00 0.00
Sub Total: -1,327.06 1,298.23 0.93 27.90 0.00 0.00 0.00
ADJ Total: -1,327.06 1,298.23 0.93 27.90 0.00 0.00 0.00
ADJ Total: -1,327.06 1,298.23 0.93 27.90 0.00 0.00 0.00
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
Sub Total: 37,268.13 4,662.88 0.00 5,269.02 0.00 0.00 47,200.00
ADSL Total: 37,268.13 4,662.88 0.00 5,269.02 0.00 0.00 47,200.00
PSTN
PSTN POSTPAID
Fine & Penalty 3,084 3,084.05 0.00 0.00 0.00 0.00 0.00 3,084.05
Sub Total: 45,094.39 5,107.05 8,000.00 6,832.44 6,000.00 3,430.82 74,464.72
PSTN Total: 45,094.39 5,107.05 8,000.00 6,832.44 6,000.00 3,430.82 74,464.72
.WCSD Total: 82,362.52 9,769.93 8,000.00 12,101.46 6,000.00 3,430.82 121,664.72
ADJ
ADJ
ADJ
ADJ 0 -8.64 8.50 0.22 -0.08 0.00 0.00 0.00
Sub Total: -8.64 8.50 0.22 -0.08 0.00 0.00 0.00
ADJ Total: -8.64 8.50 0.22 -0.08 0.00 0.00 0.00
ADJ Total: -8.64 8.50 0.22 -0.08 0.00 0.00 0.00
Page 116 of 182

Nepal Telecom
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
Sub Total: 121,779.30 15,831.34 0.00 17,889.39 0.00 0.00 155,500.00
ADSL Total: 121,779.30 15,831.34 0.00 17,889.39 0.00 0.00 155,500.00
PSTN
PSTN POSTPAID
Fine & Penalty 9,768 9,767.76 0.00 0.00 0.00 0.00 0.00 9,767.76
Sub Total: 111,301.18 13,199.36 0.00 14,915.28 750.00 735.00 140,900.76
PSTN Total: 111,301.18 13,199.36 0.00 14,915.28 750.00 735.00 140,900.76
VSAT
VSAT POSTPAID
Fine and Penalty 244 244.18 0.00 0.00 0.00 0.00 0.00 244.18
Sub Total: 244.18 0.00 0.00 0.00 0.00 0.00 244.18
VSAT Total: 244.18 0.00 0.00 0.00 0.00 0.00 244.18
.WCSD Total: 233,324.66 29,030.70 0.00 32,804.67 750.00 735.00 296,644.94
ADJ
ADJ
ADJ
ADJ 0 -44.34 44.38 0.04 -0.08 0.00 0.00 0.00
Sub Total: -44.34 44.38 0.04 -0.08 0.00 0.00 0.00
ADJ Total: -44.34 44.38 0.04 -0.08 0.00 0.00 0.00
ADJ Total: -44.34 44.38 0.04 -0.08 0.00 0.00 0.00
CC Center wise Total: 233,280.32 29,075.08 0.04 32,804.59 750.00 735.00 296,644.94
Page 117 of 182

Nepal Telecom
Acc Center: Banepa NT Office
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
Sub Total: 357,262.08 45,560.08 0.00 51,482.88 0.00 0.00 454,305.00
ADSL Total: 357,262.08 45,560.08 0.00 51,482.88 0.00 0.00 454,305.00
LEASE
LEASE POSTPAID
Sub Total: 42,800.00 5,564.00 0.00 6,287.32 0.00 48.68 54,700.00
LEASE Total: 42,800.00 5,564.00 0.00 6,287.32 0.00 48.68 54,700.00
PSTN
PSTN POSTPAID
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
Sub Total: 1,398,333.41 171,355.17 35,000.00 198,205.03 64,000.00 595,940.47 2,462,834.03
PSTN PREPAID
Place Transfer 11 3,115.08 0.00 0.00 404.92 0.00 0.00 3,520.00
Pole Rent 94,920 84,000.00 0.00 0.00 10,920.00 0.00 0.00 94,920.00
Sub Total: 87,115.08 0.00 0.00 11,324.92 0.00 0.00 98,440.00
PSTN Total: 1,485,448.49 171,355.17 35,000.00 209,529.95 64,000.00 595,940.47 2,561,274.03
Page 118 of 182

Nepal Telecom
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
ADJ 0 -1,209.74 1,192.85 2.44 14.45 0.00 0.00 0.00
Sub Total: -1,209.74 1,192.85 2.44 14.45 0.00 0.00 0.00
ADJ Total: -1,209.74 1,192.85 2.44 14.45 0.00 0.00 0.00
ADJ Total: -1,209.74 1,192.85 2.44 14.45 0.00 0.00 0.00
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
Sub Total: 25,163.99 3,141.33 0.00 3,549.72 0.00 0.00 31,855.00
ADSL Total: 25,163.99 3,141.33 0.00 3,549.72 0.00 0.00 31,855.00
PSTN
PSTN POSTPAID
Fine & Penalty 2,801 2,801.06 0.00 0.00 0.00 0.00 0.00 2,801.06
Sub Total: 98,617.49 12,372.94 2,000.00 14,241.42 1,500.00 85,441.18 214,173.03
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Drop Wire - KRD 155 2,235.84 0.00 0.00 290.66 0.00 0.00 2,526.50
Sub Total: 2,335.84 0.00 1,000.00 433.66 0.00 0.00 3,769.50
PSTN Total: 100,953.33 12,372.94 3,000.00 14,675.08 1,500.00 85,441.18 217,942.53
.WCSD Total: 126,117.32 15,514.27 3,000.00 18,224.80 1,500.00 85,441.18 249,797.53
ADJ
ADJ
ADJ
Page 119 of 182

Nepal Telecom
CC Center: Chautara
ADJ
ADJ
ADJ
ADJ 0 383.21 -109.09 0.10 -274.22 0.00 0.00 0.00
Sub Total: 383.21 -109.09 0.10 -274.22 0.00 0.00 0.00
ADJ Total: 383.21 -109.09 0.10 -274.22 0.00 0.00 0.00
ADJ Total: 383.21 -109.09 0.10 -274.22 0.00 0.00 0.00
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
Sub Total: 51,446.37 6,558.05 0.00 7,410.59 0.00 0.00 65,415.00
ADSL Total: 51,446.37 6,558.05 0.00 7,410.59 0.00 0.00 65,415.00
PSTN
PSTN POSTPAID
Fine & Penalty 11,040 11,040.21 0.00 0.00 0.00 0.00 0.00 11,040.21
Sub Total: 164,844.92 19,911.40 2,000.00 22,759.90 4,750.00 71,446.98 285,713.20
PSTN PREPAID
Place Transfer 3 849.56 0.00 0.00 110.44 0.00 0.00 960.00
Sub Total: 849.56 0.00 0.00 110.44 0.00 0.00 960.00
PSTN Total: 165,694.48 19,911.40 2,000.00 22,870.34 4,750.00 71,446.98 286,673.20
.WCSD Total: 217,140.85 26,469.45 2,000.00 30,280.93 4,750.00 71,446.98 352,088.20
ADJ
ADJ
ADJ
ADJ 0 -78.73 74.42 0.28 4.03 0.00 0.00 0.00
Page 120 of 182

Nepal Telecom
CC Center: Barabise
ADJ
ADJ
ADJ
Sub Total: -78.73 74.42 0.28 4.03 0.00 0.00 0.00
ADJ Total: -78.73 74.42 0.28 4.03 0.00 0.00 0.00
ADJ Total: -78.73 74.42 0.28 4.03 0.00 0.00 0.00
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
Sub Total: 178,882.77 21,720.74 0.00 24,544.46 0.00 0.00 225,148.00
ADSL Total: 178,882.77 21,720.74 0.00 24,544.46 0.00 0.00 225,148.00
LEASE
LEASE POSTPAID
Sub Total: 0.00 0.00 0.00 0.00 16,800.00 85,000.00 101,800.00
LEASE PREPAID
Optical Fiber 1,000 60,000.00 0.00 0.00 7,800.00 0.00 0.00 67,800.00
Sub Total: 60,320.00 0.00 1,000.00 7,930.00 0.00 0.00 69,250.00
LEASE Total: 60,320.00 0.00 1,000.00 7,930.00 16,800.00 85,000.00 171,050.00
PSTN
PSTN POSTPAID
Fine & Penalty 12,613 12,612.93 0.00 0.00 0.00 0.00 0.00 12,612.93
Sub Total: 256,170.84 29,083.34 62,000.00 40,924.15 46,500.00 73,455.21 508,133.51
PSTN PREPAID
Page 121 of 182

Nepal Telecom
CC Center: Charikot
.WCSD
PSTN
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Sub Total: 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
PSTN Total: 256,270.84 29,083.34 63,000.00 41,067.15 46,500.00 73,455.21 509,376.51
.WCSD Total: 495,473.61 50,804.08 64,000.00 73,541.61 63,300.00 158,455.21 905,574.51
ADJ
ADJ
ADJ
ADJ 0 -90.84 86.58 0.00 4.26 0.00 0.00 0.00
Sub Total: -90.84 86.58 0.00 4.26 0.00 0.00 0.00
ADJ Total: -90.84 86.58 0.00 4.26 0.00 0.00 0.00
ADJ Total: -90.84 86.58 0.00 4.26 0.00 0.00 0.00
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
Sub Total: 107,459.55 13,345.76 0.00 15,080.68 0.00 0.00 135,886.00
ADSL Total: 107,459.55 13,345.76 0.00 15,080.68 0.00 0.00 135,886.00
LEASE
LEASE POSTPAID
Sub Total: 25,489.40 3,313.62 0.00 3,744.39 0.00 5,452.59 38,000.00
LEASE Total: 25,489.40 3,313.62 0.00 3,744.39 0.00 5,452.59 38,000.00
PSTN
PSTN POSTPAID
Page 122 of 182

Nepal Telecom
CC Center: Manthali
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 7,833 7,833.21 0.00 0.00 0.00 0.00 0.00 7,833.21
Sub Total: 252,472.36 31,054.30 18,000.00 37,431.34 44,050.00 74,719.88 457,727.88
PSTN PREPAID
Place Transfer 3 849.57 0.00 0.00 110.43 0.00 0.00 960.00
NTC Property Damage 1,243 1,100.00 0.00 0.00 143.00 0.00 0.00 1,243.00
Sub Total: 1,949.57 0.00 0.00 253.43 0.00 0.00 2,203.00
PSTN Total: 254,421.93 31,054.30 18,000.00 37,684.77 44,050.00 74,719.88 459,930.88
.WCSD Total: 387,370.88 47,713.68 18,000.00 56,509.84 44,050.00 80,172.47 633,816.88
ADJ
ADJ
ADJ
ADJ 0 483.71 -201.08 1.41 -284.04 0.00 0.00 0.00
Sub Total: 483.71 -201.08 1.41 -284.04 0.00 0.00 0.00
ADJ Total: 483.71 -201.08 1.41 -284.04 0.00 0.00 0.00
ADJ Total: 483.71 -201.08 1.41 -284.04 0.00 0.00 0.00
Page 123 of 182

Nepal Telecom
Acc Center: Nepalgunj NT Office
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
Sub Total: 376,580.55 47,655.47 0.00 53,850.69 0.00 0.00 478,086.70
ADSL Total: 376,580.55 47,655.47 0.00 53,850.69 0.00 0.00 478,086.70
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
Sub Total: 148,833.81 17,918.41 0.00 20,247.78 0.00 0.00 187,000.00
FTTH Total: 148,833.81 17,918.41 0.00 20,247.78 0.00 0.00 187,000.00
LEASE
LEASE POSTPAID
Sub Total: 77,397.04 10,061.61 0.00 11,369.63 0.00 10,010.69 108,838.97
LEASE Total: 77,397.04 10,061.61 0.00 11,369.63 0.00 10,010.69 108,838.97
PSTN
PSTN POSTPAID
Fine & Penalty 56,034 56,034.45 0.00 0.00 0.00 0.00 0.00 56,034.45
Sub Total: 1,560,646.48 194,683.63 19,000.00 222,504.44 169,750.00 841,566.20 3,008,150.75
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Page 124 of 182

Nepal Telecom
CC Center: Nepalgunj
.WCSD
PSTN
PSTN PREPAID
Place Transfer 25 7,079.66 0.00 0.00 920.34 0.00 0.00 8,000.00
Pole Rent 48,590 43,000.00 0.00 0.00 5,590.00 0.00 0.00 48,590.00
CDR Print 5 250.00 0.00 0.00 32.50 0.00 0.00 282.50
Drop Wire-MWRD 3,515 55,991.15 0.00 0.00 7,278.85 0.00 0.00 63,270.00
Sub Total: 106,520.81 0.00 2,000.00 14,107.69 0.00 0.00 122,628.50
PSTN Total: 1,667,167.29 194,683.63 21,000.00 236,612.13 169,750.00 841,566.20 3,130,779.25
.WCSD Total: 2,269,978.69 270,319.12 21,000.00 322,080.23 169,750.00 851,576.89 3,904,704.92
ADJ
ADJ
ADJ
ADJ 0 -1,507.01 1,519.90 2.33 -15.22 0.00 0.00 0.00
Sub Total: -1,507.01 1,519.90 2.33 -15.22 0.00 0.00 0.00
ADJ Total: -1,507.01 1,519.90 2.33 -15.22 0.00 0.00 0.00
ADJ Total: -1,507.01 1,519.90 2.33 -15.22 0.00 0.00 0.00
CC Center: Humla
.WCSD
ADSL
ADSL POSTPAID
Sub Total: 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
Sub Total: 63,264.35 8,068.36 0.00 9,117.28 0.00 0.00 80,450.00
ADSL Total: 63,264.35 8,068.36 0.00 9,117.28 0.00 10,000.00 90,450.00
PSTN
PSTN POSTPAID
Page 125 of 182

Nepal Telecom
CC Center: Humla
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 2,254 2,254.14 0.00 0.00 0.00 0.00 0.00 2,254.14
Sub Total: 55,647.24 6,774.73 4,000.00 8,175.42 3,000.00 33,457.64 111,055.00
PSTN Total: 55,647.24 6,774.73 4,000.00 8,175.42 3,000.00 33,457.64 111,055.00
.WCSD Total: 118,911.59 14,843.09 4,000.00 17,292.70 3,000.00 43,457.64 201,505.00
ADJ
ADJ
ADJ
ADJ 0 -14.13 13.72 1.55 -1.14 0.00 0.00 0.00
Sub Total: -14.13 13.72 1.55 -1.14 0.00 0.00 0.00
ADJ Total: -14.13 13.72 1.55 -1.14 0.00 0.00 0.00
ADJ Total: -14.13 13.72 1.55 -1.14 0.00 0.00 0.00
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
Sub Total: 66,727.07 8,414.51 0.00 9,508.41 0.00 0.00 84,650.00
ADSL Total: 66,727.07 8,414.51 0.00 9,508.41 0.00 0.00 84,650.00
LEASE
LEASE POSTPAID
Sub Total: 3,300.96 429.13 0.00 484.91 0.00 0.00 4,215.00
LEASE Total: 3,300.96 429.13 0.00 484.91 0.00 0.00 4,215.00
PSTN
PSTN POSTPAID
Page 126 of 182

Nepal Telecom
CC Center: Mugu
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 1,332 1,331.97 0.00 0.00 0.00 0.00 0.00 1,331.97
Sub Total: 51,006.70 6,124.92 8,000.00 7,961.17 9,000.00 29,532.50 111,625.30
PSTN PREPAID
Drop Wire-MWRD 500 7,964.60 0.00 0.00 1,035.40 0.00 0.00 9,000.00
Sub Total: 7,964.60 0.00 0.00 1,035.40 0.00 0.00 9,000.00
PSTN Total: 58,971.30 6,124.92 8,000.00 8,996.57 9,000.00 29,532.50 120,625.30
.WCSD Total: 128,999.33 14,968.56 8,000.00 18,989.89 9,000.00 29,532.50 209,490.30
ADJ
ADJ
ADJ
ADJ 0 -37.54 36.58 1.40 -0.44 0.00 0.00 0.00
Sub Total: -37.54 36.58 1.40 -0.44 0.00 0.00 0.00
ADJ Total: -37.54 36.58 1.40 -0.44 0.00 0.00 0.00
ADJ Total: -37.54 36.58 1.40 -0.44 0.00 0.00 0.00
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
Sub Total: 40,297.12 5,212.63 0.00 5,890.24 0.00 0.00 51,400.00
ADSL Total: 40,297.12 5,212.63 0.00 5,890.24 0.00 0.00 51,400.00
PSTN
PSTN POSTPAID
Page 127 of 182

Nepal Telecom
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
Sub Total: 40,065.69 4,955.63 1,000.00 5,729.86 2,300.80 48,905.60 102,957.60
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Drop Wire-MWRD 800 12,743.36 0.00 0.00 1,656.64 0.00 0.00 14,400.00
Sub Total: 12,943.36 0.00 2,000.00 1,942.64 0.00 0.00 16,886.00
PSTN Total: 53,009.05 4,955.63 3,000.00 7,672.50 2,300.80 48,905.60 119,843.60
.WCSD Total: 93,306.17 10,168.26 3,000.00 13,562.74 2,300.80 48,905.60 171,243.60
ADJ
ADJ
ADJ
ADJ 0 -114.31 109.56 0.00 4.75 0.00 0.00 0.00
Sub Total: -114.31 109.56 0.00 4.75 0.00 0.00 0.00
ADJ Total: -114.31 109.56 0.00 4.75 0.00 0.00 0.00
ADJ Total: -114.31 109.56 0.00 4.75 0.00 0.00 0.00
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
Sub Total: 217,996.59 27,663.56 0.00 31,259.83 0.00 0.00 276,920.00
ADSL Total: 217,996.59 27,663.56 0.00 31,259.83 0.00 0.00 276,920.00
LEASE
LEASE POSTPAID
Sub Total: 12,506.26 1,625.81 0.00 1,837.17 42,000.00 0.00 57,969.24
LEASE PREPAID
Page 128 of 182

Nepal Telecom
CC Center: Kohalpur
.WCSD
LEASE
LEASE PREPAID
Optical Fiber 50 3,000.00 0.00 0.00 390.00 0.00 0.00 3,390.00
Sub Total: 3,320.00 0.00 1,000.00 520.00 0.00 0.00 4,840.00
LEASE Total: 15,826.26 1,625.81 1,000.00 2,357.17 42,000.00 0.00 62,809.24
PSTN
PSTN POSTPAID
Fine & Penalty 27,064 27,064.39 0.00 0.00 0.00 0.00 0.00 27,064.39
Sub Total: 638,148.23 78,174.37 28,000.00 92,078.76 29,750.00 370,426.68 1,236,578.05
PSTN PREPAID
Place Transfer 4 1,132.75 0.00 0.00 147.25 0.00 0.00 1,280.00
CDR Print 2 100.00 0.00 0.00 13.00 0.00 0.00 113.00
Drop Wire-MWRD 2,660 42,371.68 0.00 0.00 5,508.32 0.00 0.00 47,880.00
Sub Total: 43,604.43 0.00 0.00 5,668.57 0.00 0.00 49,273.00
PSTN Total: 681,752.66 78,174.37 28,000.00 97,747.33 29,750.00 370,426.68 1,285,851.05
.WCSD Total: 915,575.51 107,463.74 29,000.00 131,364.33 71,750.00 370,426.68 1,625,580.29
ADJ
ADJ
ADJ
ADJ 0 -805.21 786.97 2.02 16.22 0.00 0.00 0.00
Sub Total: -805.21 786.97 2.02 16.22 0.00 0.00 0.00
ADJ Total: -805.21 786.97 2.02 16.22 0.00 0.00 0.00
ADJ Total: -805.21 786.97 2.02 16.22 0.00 0.00 0.00
CC Center: Gularia
.WCSD
ADSL
Page 129 of 182

Nepal Telecom
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
Sub Total: 220,561.68 27,633.03 0.00 31,225.31 0.00 0.00 279,420.00
ADSL Total: 220,561.68 27,633.03 0.00 31,225.31 0.00 0.00 279,420.00
LEASE
LEASE POSTPAID
Lease Line Topup 4,591 3,595.05 467.36 0.00 528.11 0.00 0.00 4,590.52
Sub Total: 3,595.05 467.36 0.00 528.11 0.00 9.48 4,600.00
LEASE Total: 3,595.05 467.36 0.00 528.11 0.00 9.48 4,600.00
PSTN
PSTN POSTPAID
Fine & Penalty 17,105 17,105.10 0.00 0.00 0.00 0.00 0.00 17,105.10
Sub Total: 368,746.15 44,959.05 18,000.00 53,149.22 13,500.00 278,478.81 776,833.20
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 6 1,699.13 0.00 0.00 220.87 0.00 0.00 1,920.00
Drop Wire-MWRD 1,750 27,876.11 0.00 0.00 3,623.89 0.00 0.00 31,500.00
Sub Total: 29,775.24 0.00 2,000.00 4,130.76 0.00 0.00 35,906.00
PSTN Total: 398,521.39 44,959.05 20,000.00 57,279.98 13,500.00 278,478.81 812,739.20
.WCSD Total: 622,678.12 73,059.44 20,000.00 89,033.40 13,500.00 278,488.29 1,096,759.20
ADJ
ADJ
ADJ
ADJ 0 -283.76 276.66 0.24 6.86 0.00 0.00 0.00
Sub Total: -283.76 276.66 0.24 6.86 0.00 0.00 0.00
Page 130 of 182

Nepal Telecom
CC Center: Gularia
ADJ
ADJ
ADJ Total: -283.76 276.66 0.24 6.86 0.00 0.00 0.00
ADJ Total: -283.76 276.66 0.24 6.86 0.00 0.00 0.00
Page 131 of 182

Nepal Telecom
Acc Center: Surkhet NT Office
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
Sub Total: 120,230.36 14,797.96 0.00 16,721.69 0.00 0.00 151,750.00
ADSL Total: 120,230.36 14,797.96 0.00 16,721.69 0.00 0.00 151,750.00
LEASE
LEASE POSTPAID
Sub Total: 501,676.14 65,217.90 0.00 73,696.23 0.00 409.73 641,000.00
LEASE Total: 501,676.14 65,217.90 0.00 73,696.23 0.00 409.73 641,000.00
NONOR
NONOR PREPAID
Sub Total: 1,980.00 0.00 0.00 0.00 0.00 0.00 1,980.00
NONOR Total: 1,980.00 0.00 0.00 0.00 0.00 0.00 1,980.00
PSTN
PSTN POSTPAID
Fine & Penalty 25,190 25,189.70 0.00 0.00 0.00 0.00 0.00 25,189.70
Sub Total: 658,490.44 81,347.23 22,000.00 94,807.42 61,500.00 779,353.71 1,697,498.82
PSTN PREPAID
Name Transfer 3 300.00 0.00 3,000.00 429.00 0.00 0.00 3,729.00
Place Transfer 18 5,097.37 0.00 0.00 662.63 0.00 0.00 5,760.00
Pole Rent 144,414 127,800.00 0.00 0.00 16,614.00 0.00 0.00 144,414.00
CDR Print 1 50.00 0.00 0.00 6.50 0.00 0.00 56.50
Page 132 of 182

Nepal Telecom
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
Sub Total: 174,822.59 0.00 3,000.00 23,116.91 0.00 0.00 200,939.50
PSTN Total: 833,313.03 81,347.23 25,000.00 117,924.33 61,500.00 779,353.71 1,898,438.32
.WCSD Total: 1,457,199.53 161,363.09 25,000.00 208,342.25 61,500.00 779,763.44 2,693,168.32
ADJ
ADJ
ADJ
ADJ 0 -460.41 445.49 2.84 12.08 0.00 0.00 0.00
Sub Total: -460.41 445.49 2.84 12.08 0.00 0.00 0.00
ADJ Total: -460.41 445.49 2.84 12.08 0.00 0.00 0.00
ADJ Total: -460.41 445.49 2.84 12.08 0.00 0.00 0.00
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
Sub Total: 30,434.28 3,852.47 0.00 4,353.26 0.00 0.00 38,640.00
ADSL Total: 30,434.28 3,852.47 0.00 4,353.26 0.00 0.00 38,640.00
PSTN
PSTN POSTPAID
Fine & Penalty 1,936 1,936.50 0.00 0.00 0.00 0.00 0.00 1,936.50
Sub Total: 41,875.85 5,108.89 2,000.00 6,033.07 3,500.00 21,059.44 79,577.26
PSTN Total: 41,875.85 5,108.89 2,000.00 6,033.07 3,500.00 21,059.44 79,577.26
.WCSD Total: 72,310.13 8,961.36 2,000.00 10,386.33 3,500.00 21,059.44 118,217.26
Page 133 of 182

Nepal Telecom
CC Center: Kalikot
ADJ
ADJ
ADJ
ADJ 0 -13.19 11.51 2.81 -1.13 0.00 0.00 0.00
Sub Total: -13.19 11.51 2.81 -1.13 0.00 0.00 0.00
ADJ Total: -13.19 11.51 2.81 -1.13 0.00 0.00 0.00
ADJ Total: -13.19 11.51 2.81 -1.13 0.00 0.00 0.00
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
Sub Total: 59,859.49 7,261.71 0.00 8,205.77 0.00 0.00 75,327.00
ADSL Total: 59,859.49 7,261.71 0.00 8,205.77 0.00 0.00 75,327.00
PSTN
PSTN POSTPAID
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
Sub Total: 100,961.63 12,428.43 3,000.00 14,437.74 2,250.00 96,487.79 229,565.60
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 383.19 0.00 1,000.00 179.81 0.00 0.00 1,563.00
PSTN Total: 101,344.82 12,428.43 4,000.00 14,617.55 2,250.00 96,487.79 231,128.60
.WCSD Total: 161,204.31 19,690.14 4,000.00 22,823.32 2,250.00 96,487.79 306,455.60
ADJ
ADJ
Page 134 of 182

Nepal Telecom
CC Center: Dailekh
ADJ
ADJ
ADJ
ADJ 0 -22.31 20.91 0.19 1.21 0.00 0.00 0.00
Sub Total: -22.31 20.91 0.19 1.21 0.00 0.00 0.00
ADJ Total: -22.31 20.91 0.19 1.21 0.00 0.00 0.00
ADJ Total: -22.31 20.91 0.19 1.21 0.00 0.00 0.00
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
Sub Total: 81,882.80 10,566.77 0.00 11,940.46 0.00 0.00 104,390.00
ADSL Total: 81,882.80 10,566.77 0.00 11,940.46 0.00 0.00 104,390.00
LEASE
LEASE POSTPAID
Lease Line Topup 13,663 10,700.00 1,391.00 0.00 1,571.83 0.00 0.00 13,662.83
Sub Total: 10,700.00 1,391.00 0.00 1,571.83 10,800.00 0.00 24,462.83
LEASE PREPAID
Optical Fiber 200 12,000.00 0.00 0.00 1,560.00 0.00 0.00 13,560.00
Sub Total: 12,320.00 0.00 1,000.00 1,690.00 0.00 0.00 15,010.00
LEASE Total: 23,020.00 1,391.00 1,000.00 3,261.83 10,800.00 0.00 39,472.83
PSTN
PSTN POSTPAID
Fine & Penalty 7,566 7,565.59 0.00 0.00 0.00 0.00 0.00 7,565.59
Sub Total: 181,158.79 22,400.72 4,000.00 25,832.79 3,000.00 79,072.29 315,464.60
Page 135 of 182

Nepal Telecom
CC Center: Jumla
.WCSD
PSTN
PSTN PREPAID
Sub Total: 13,275.00 0.00 0.00 1,725.75 0.00 0.00 15,000.75
PSTN Total: 194,433.79 22,400.72 4,000.00 27,558.54 3,000.00 79,072.29 330,465.35
.WCSD Total: 299,336.59 34,358.49 5,000.00 42,760.83 13,800.00 79,072.29 474,328.18
ADJ
ADJ
ADJ
ADJ 0 -602.21 591.38 2.04 8.79 0.00 0.00 0.00
Sub Total: -602.21 591.38 2.04 8.79 0.00 0.00 0.00
ADJ Total: -602.21 591.38 2.04 8.79 0.00 0.00 0.00
ADJ Total: -602.21 591.38 2.04 8.79 0.00 0.00 0.00
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
Sub Total: 33,352.37 4,153.83 0.00 4,693.83 0.00 0.00 42,200.00
ADSL Total: 33,352.37 4,153.83 0.00 4,693.83 0.00 0.00 42,200.00
PSTN
PSTN POSTPAID
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
Sub Total: 38,953.68 4,711.44 2,000.00 5,606.61 11,750.00 19,219.26 82,241.00
Page 136 of 182

Nepal Telecom
CC Center: Jajarkot
.WCSD
PSTN
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Drop Wire-MWRD 92 1,465.48 0.00 0.00 190.52 0.00 0.00 1,656.00
Sub Total: 1,565.48 0.00 1,000.00 333.52 0.00 0.00 2,899.00
PSTN Total: 40,519.16 4,711.44 3,000.00 5,940.13 11,750.00 19,219.26 85,140.00
.WCSD Total: 73,871.53 8,865.27 3,000.00 10,633.96 11,750.00 19,219.26 127,340.00
ADJ
ADJ
ADJ
ADJ 0 -9.76 9.77 0.43 -0.44 0.00 0.00 0.00
Sub Total: -9.76 9.77 0.43 -0.44 0.00 0.00 0.00
ADJ Total: -9.76 9.77 0.43 -0.44 0.00 0.00 0.00
ADJ Total: -9.76 9.77 0.43 -0.44 0.00 0.00 0.00
Page 137 of 182

Nepal Telecom
Acc Center: Tulsipur NT Office
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
Sub Total: 214,141.09 27,032.35 0.00 30,546.53 0.00 0.00 271,720.00
ADSL Total: 214,141.09 27,032.35 0.00 30,546.53 0.00 0.00 271,720.00
LEASE
LEASE POSTPAID
Lease Line Topup 7,789 6,100.00 793.00 0.00 896.09 0.00 0.00 7,789.09
Sub Total: 6,100.00 793.00 0.00 896.09 25,200.00 0.00 32,989.09
LEASE PREPAID
Sub Total: 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
LEASE Total: 6,420.00 793.00 1,000.00 1,026.09 25,200.00 0.00 34,439.09
PSTN
PSTN POSTPAID
Fine & Penalty 19,477 19,477.16 0.00 0.00 0.00 0.00 0.00 19,477.16
Sub Total: 596,772.15 74,507.55 13,000.00 85,883.54 14,750.00 244,130.03 1,029,043.26
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00
Drop Wire-MWRD 2,195 34,964.60 0.00 0.00 4,545.40 0.00 0.00 39,510.00
Sub Total: 35,630.98 0.00 1,000.00 4,762.02 0.00 0.00 41,393.00
PSTN Total: 632,403.13 74,507.55 14,000.00 90,645.56 14,750.00 244,130.03 1,070,436.26
.WCSD Total: 852,964.22 102,332.90 15,000.00 122,218.18 39,950.00 244,130.03 1,376,595.35
ADJ
Page 138 of 182

Nepal Telecom
CC Center: Tulsipur
ADJ
ADJ
ADJ
ADJ 0 -263.16 255.22 0.78 7.16 0.00 0.00 0.00
Sub Total: -263.16 255.22 0.78 7.16 0.00 0.00 0.00
ADJ Total: -263.16 255.22 0.78 7.16 0.00 0.00 0.00
ADJ Total: -263.16 255.22 0.78 7.16 0.00 0.00 0.00
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
Sub Total: 57,543.20 7,350.64 0.00 8,306.21 0.00 0.00 73,200.00
ADSL Total: 57,543.20 7,350.64 0.00 8,306.21 0.00 0.00 73,200.00
PSTN
PSTN POSTPAID
Fine & Penalty 3,580 3,580.48 0.00 0.00 0.00 0.00 0.00 3,580.48
Sub Total: 109,292.30 13,534.53 5,000.00 15,944.02 3,750.00 88,660.11 236,180.96
PSTN PREPAID
Name Transfer 4 400.00 0.00 4,000.00 572.00 0.00 0.00 4,972.00
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
Sub Total: 10,180.53 0.00 4,000.00 1,843.47 0.00 0.00 16,024.00
PSTN Total: 119,472.83 13,534.53 9,000.00 17,787.49 3,750.00 88,660.11 252,204.96
.WCSD Total: 177,016.03 20,885.17 9,000.00 26,093.70 3,750.00 88,660.11 325,404.96
ADJ
ADJ
ADJ
Page 139 of 182

Nepal Telecom
CC Center: Salyan
ADJ
ADJ
ADJ
ADJ 0 -102.84 101.88 0.56 0.40 0.00 0.00 0.00
Sub Total: -102.84 101.88 0.56 0.40 0.00 0.00 0.00
ADJ Total: -102.84 101.88 0.56 0.40 0.00 0.00 0.00
ADJ Total: -102.84 101.88 0.56 0.40 0.00 0.00 0.00
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
Sub Total: 83,560.51 10,628.89 0.00 12,010.63 0.00 0.00 106,200.00
ADSL Total: 83,560.51 10,628.89 0.00 12,010.63 0.00 0.00 106,200.00
LEASE
LEASE POSTPAID
Sub Total: 0.00 0.00 0.00 0.00 33,600.00 0.00 33,600.00
LEASE PREPAID
Optical Fiber 350 21,000.00 0.00 0.00 2,730.00 0.00 0.00 23,730.00
Sub Total: 21,960.00 0.00 3,000.00 3,120.00 0.00 0.00 28,080.00
LEASE Total: 21,960.00 0.00 3,000.00 3,120.00 33,600.00 0.00 61,680.00
PSTN
PSTN POSTPAID
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
Page 140 of 182

Nepal Telecom
CC Center: Rolpa
.WCSD
PSTN
PSTN POSTPAID
Sub Total: 76,096.79 9,177.52 5,000.00 11,020.57 3,750.00 34,303.10 139,348.00
PSTN PREPAID
Place Transfer 3 849.56 0.00 0.00 110.44 0.00 0.00 960.00
Drop Wire-MWRD 1,280 20,389.39 0.00 0.00 2,650.61 0.00 0.00 23,040.00
Sub Total: 21,238.95 0.00 0.00 2,761.05 0.00 0.00 24,000.00
PSTN Total: 97,335.74 9,177.52 5,000.00 13,781.62 3,750.00 34,303.10 163,348.00
.WCSD Total: 202,856.25 19,806.41 8,000.00 28,912.25 37,350.00 34,303.10 331,228.00
ADJ
ADJ
ADJ
ADJ 0 -26.73 25.75 0.64 0.34 0.00 0.00 0.00
Sub Total: -26.73 25.75 0.64 0.34 0.00 0.00 0.00
ADJ Total: -26.73 25.75 0.64 0.34 0.00 0.00 0.00
ADJ Total: -26.73 25.75 0.64 0.34 0.00 0.00 0.00
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
Sub Total: 53,767.77 6,573.82 0.00 7,428.41 0.00 0.00 67,770.00
ADSL Total: 53,767.77 6,573.82 0.00 7,428.41 0.00 0.00 67,770.00
PSTN
PSTN POSTPAID
Fine & Penalty 3,961 3,961.29 0.00 0.00 0.00 0.00 0.00 3,961.29
Sub Total: 81,819.94 10,038.42 2,000.00 11,603.42 1,500.00 124,436.20 231,398.00
Page 141 of 182

Nepal Telecom
CC Center: Rukum
.WCSD
PSTN
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 82,103.13 10,038.42 2,000.00 11,640.23 1,500.00 124,436.20 231,718.00
.WCSD Total: 135,870.90 16,612.24 2,000.00 19,068.64 1,500.00 124,436.20 299,488.00
ADJ
ADJ
ADJ
ADJ 0 -39.76 39.96 0.00 -0.20 0.00 0.00 0.00
Sub Total: -39.76 39.96 0.00 -0.20 0.00 0.00 0.00
ADJ Total: -39.76 39.96 0.00 -0.20 0.00 0.00 0.00
ADJ Total: -39.76 39.96 0.00 -0.20 0.00 0.00 0.00
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
Sub Total: 159,039.66 20,077.15 0.00 22,687.20 0.00 0.00 201,804.00
ADSL Total: 159,039.66 20,077.15 0.00 22,687.20 0.00 0.00 201,804.00
PSTN
PSTN POSTPAID
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
Page 142 of 182

Nepal Telecom
CC Center: Ghorahi
.WCSD
PSTN
PSTN POSTPAID
Sub Total: 778,995.29 96,916.42 15,000.00 111,476.70 14,000.00 429,710.73 1,446,099.17
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 5 1,415.94 0.00 0.00 184.06 0.00 0.00 1,600.00
Pole Rent 8,475 7,500.00 0.00 0.00 975.00 0.00 0.00 8,475.00
CDR Print 4 200.00 0.00 0.00 26.00 0.00 0.00 226.00
Drop Wire-MWRD 1,668 26,569.91 0.00 0.00 3,454.09 0.00 0.00 30,024.00
Sub Total: 142,444.85 0.00 2,000.00 18,777.82 0.00 0.00 163,222.67
PSTN Total: 921,440.14 96,916.42 17,000.00 130,254.52 14,000.00 429,710.73 1,609,321.84
.WCSD Total: 1,080,479.80 116,993.57 17,000.00 152,941.72 14,000.00 429,710.73 1,811,125.84
ADJ
ADJ
ADJ
ADJ 0 -494.62 482.06 2.57 9.99 0.00 0.00 0.00
Sub Total: -494.62 482.06 2.57 9.99 0.00 0.00 0.00
ADJ Total: -494.62 482.06 2.57 9.99 0.00 0.00 0.00
ADJ Total: -494.62 482.06 2.57 9.99 0.00 0.00 0.00
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
Sub Total: 98,845.73 12,433.97 0.00 14,050.39 0.00 0.00 125,330.00
ADSL Total: 98,845.73 12,433.97 0.00 14,050.39 0.00 0.00 125,330.00
PSTN
PSTN POSTPAID
Page 143 of 182

Nepal Telecom
CC Center: Lamahi
.WCSD
PSTN
PSTN POSTPAID
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
Sub Total: 248,501.00 30,927.69 4,000.00 35,498.39 3,750.00 216,855.34 539,532.43
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 248,784.19 30,927.69 4,000.00 35,535.20 3,750.00 216,855.34 539,852.43
.WCSD Total: 347,629.92 43,361.66 4,000.00 49,585.59 3,750.00 216,855.34 665,182.43
ADJ
ADJ
ADJ
ADJ 0 -135.34 134.20 0.31 0.83 0.00 0.00 0.00
Sub Total: -135.34 134.20 0.31 0.83 0.00 0.00 0.00
ADJ Total: -135.34 134.20 0.31 0.83 0.00 0.00 0.00
ADJ Total: -135.34 134.20 0.31 0.83 0.00 0.00 0.00
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
Sub Total: 20,378.67 2,545.24 0.00 2,876.11 0.00 0.00 25,800.00
ADSL Total: 20,378.67 2,545.24 0.00 2,876.11 0.00 0.00 25,800.00
PSTN
Page 144 of 182

Nepal Telecom
CC Center: Pyuthan
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 1,131 1,131.22 0.00 0.00 0.00 0.00 0.00 1,131.22
Sub Total: 102,074.89 12,997.89 3,000.00 15,077.61 2,250.00 87,825.72 223,226.05
PSTN Total: 102,074.89 12,997.89 3,000.00 15,077.61 2,250.00 87,825.72 223,226.05
.WCSD Total: 122,453.56 15,543.13 3,000.00 17,953.72 2,250.00 87,825.72 249,026.05
ADJ
ADJ
ADJ
ADJ 0 -82.37 81.69 0.20 0.48 0.00 0.00 0.00
Sub Total: -82.37 81.69 0.20 0.48 0.00 0.00 0.00
ADJ Total: -82.37 81.69 0.20 0.48 0.00 0.00 0.00
ADJ Total: -82.37 81.69 0.20 0.48 0.00 0.00 0.00
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
Sub Total: 87,347.94 10,874.25 0.00 12,287.87 0.00 0.00 110,510.10
ADSL Total: 87,347.94 10,874.25 0.00 12,287.87 0.00 0.00 110,510.10
PSTN
PSTN POSTPAID
Fine & Penalty 8,072 8,072.15 0.00 0.00 0.00 0.00 0.00 8,072.15
Page 145 of 182

Nepal Telecom
CC Center: Bijuwar
.WCSD
PSTN
PSTN POSTPAID
Sub Total: 174,590.67 21,397.80 6,000.00 24,959.54 4,500.00 63,029.82 294,477.84
PSTN PREPAID
Drop Wire-MWRD 550 8,761.06 0.00 0.00 1,138.94 0.00 0.00 9,900.00
Sub Total: 8,761.06 0.00 0.00 1,138.94 0.00 0.00 9,900.00
PSTN Total: 183,351.73 21,397.80 6,000.00 26,098.48 4,500.00 63,029.82 304,377.84
.WCSD Total: 270,699.67 32,272.05 6,000.00 38,386.35 4,500.00 63,029.82 414,887.94
ADJ
ADJ
ADJ
ADJ 0 -98.74 98.29 0.43 0.02 0.00 0.00 0.00
Sub Total: -98.74 98.29 0.43 0.02 0.00 0.00 0.00
ADJ Total: -98.74 98.29 0.43 0.02 0.00 0.00 0.00
ADJ Total: -98.74 98.29 0.43 0.02 0.00 0.00 0.00
Page 146 of 182

Nepal Telecom
Acc Center: Bhairahawa NT Office
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
Sub Total: 394,770.86 50,436.23 0.00 56,992.92 0.00 0.00 502,200.00
ADSL Total: 394,770.86 50,436.23 0.00 56,992.92 0.00 0.00 502,200.00
FTTH
FTTH PREPAID
FTTH Topup 99,600 78,001.40 10,140.19 0.00 11,458.39 0.00 0.00 99,600.00
Sub Total: 87,501.40 10,140.19 0.00 11,978.39 0.00 0.00 109,620.00
FTTH Total: 87,501.40 10,140.19 0.00 11,978.39 0.00 0.00 109,620.00
LEASE
LEASE POSTPAID
Lease Line Topup 20,000 15,662.93 2,036.18 0.00 2,300.88 0.00 0.00 20,000.00
Sub Total: 24,452.53 3,178.83 0.00 3,592.07 33,600.00 0.00 64,823.44
LEASE Total: 24,452.53 3,178.83 0.00 3,592.07 33,600.00 0.00 64,823.44
PSTN
PSTN POSTPAID
Fine & Penalty 69,959 69,959.18 0.00 0.00 0.00 0.00 0.00 69,959.18
Sub Total: 1,805,736.89 224,831.61 19,000.00 256,558.80 44,000.00 876,767.34 3,226,894.64
PSTN PREPAID
Page 147 of 182

Nepal Telecom
CC Center: Bhairahawa
.WCSD
PSTN
PSTN PREPAID
Name Transfer 4 400.00 0.00 4,000.00 572.00 0.00 0.00 4,972.00
Place Transfer 19 5,380.57 0.00 0.00 699.43 0.00 0.00 6,080.00
Pole Rent 72,320 64,000.00 0.00 0.00 8,320.00 0.00 0.00 72,320.00
CDR Print 2 100.00 0.00 0.00 13.00 0.00 0.00 113.00
Sub Total: 69,880.57 0.00 4,000.00 9,604.43 0.00 0.00 83,485.00
PSTN Total: 1,875,617.46 224,831.61 23,000.00 266,163.23 44,000.00 876,767.34 3,310,379.64
.WCSD Total: 2,382,342.25 288,586.86 23,000.00 338,726.61 77,600.00 876,767.34 3,987,023.08
ADJ
ADJ
ADJ
ADJ 0 -1,816.30 1,805.70 0.71 9.89 0.00 0.00 0.00
Sub Total: -1,816.30 1,805.70 0.71 9.89 0.00 0.00 0.00
ADJ Total: -1,816.30 1,805.70 0.71 9.89 0.00 0.00 0.00
ADJ Total: -1,816.30 1,805.70 0.71 9.89 0.00 0.00 0.00
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
Sub Total: 81,001.40 10,140.18 0.00 11,458.44 0.00 0.00 102,600.00
ADSL Total: 81,001.40 10,140.18 0.00 11,458.44 0.00 0.00 102,600.00
LEASE
LEASE POSTPAID
Lease Line Topup 100,000 78,314.67 10,180.91 0.00 11,504.42 0.00 0.00 100,000.00
Sub Total: 92,114.67 11,974.91 0.00 13,531.64 0.00 0.00 117,621.22
LEASE Total: 92,114.67 11,974.91 0.00 13,531.64 0.00 0.00 117,621.22
PSTN
Page 148 of 182

Nepal Telecom
CC Center: Krishnanagar
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 8,247 8,247.45 0.00 0.00 0.00 0.00 0.00 8,247.45
Sub Total: 170,904.55 20,874.35 6,000.00 24,389.48 5,250.00 31,169.22 258,587.63
PSTN Total: 170,904.55 20,874.35 6,000.00 24,389.48 5,250.00 31,169.22 258,587.63
.WCSD Total: 344,020.62 42,989.44 6,000.00 49,379.56 5,250.00 31,169.22 478,808.85
ADJ
ADJ
ADJ
ADJ 0 -243.99 243.61 0.15 0.23 0.00 0.00 0.00
Sub Total: -243.99 243.61 0.15 0.23 0.00 0.00 0.00
ADJ Total: -243.99 243.61 0.15 0.23 0.00 0.00 0.00
ADJ Total: -243.99 243.61 0.15 0.23 0.00 0.00 0.00
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
Sub Total: 152,284.37 19,224.96 0.00 21,724.21 0.00 0.00 193,233.54
ADSL Total: 152,284.37 19,224.96 0.00 21,724.21 0.00 0.00 193,233.54
PSTN
PSTN POSTPAID
Fine & Penalty 20,044 20,044.18 0.00 0.00 0.00 0.00 0.00 20,044.18
Page 149 of 182

Nepal Telecom
CC Center: Taulihawa
.WCSD
PSTN
PSTN POSTPAID
Sub Total: 359,338.23 43,692.23 10,000.00 50,672.24 7,500.00 79,780.20 550,982.90
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
CDR Print 4 200.00 0.00 0.00 26.00 0.00 0.00 226.00
Sub Total: 483.19 0.00 0.00 62.81 0.00 0.00 546.00
PSTN Total: 359,821.42 43,692.23 10,000.00 50,735.05 7,500.00 79,780.20 551,528.90
.WCSD Total: 512,105.79 62,917.19 10,000.00 72,459.26 7,500.00 79,780.20 744,762.44
ADJ
ADJ
ADJ
ADJ 0 -272.97 233.68 0.26 39.03 0.00 0.00 0.00
Sub Total: -272.97 233.68 0.26 39.03 0.00 0.00 0.00
ADJ Total: -272.97 233.68 0.26 39.03 0.00 0.00 0.00
ADJ Total: -272.97 233.68 0.26 39.03 0.00 0.00 0.00
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
Sub Total: 41,202.24 5,278.29 0.00 5,964.48 0.00 0.00 52,445.00
ADSL Total: 41,202.24 5,278.29 0.00 5,964.48 0.00 0.00 52,445.00
PSTN
PSTN POSTPAID
Page 150 of 182

Nepal Telecom
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
Sub Total: 134,913.94 16,736.49 5,000.00 19,571.98 14,550.00 87,133.63 277,906.05
PSTN Total: 134,913.94 16,736.49 5,000.00 19,571.98 14,550.00 87,133.63 277,906.05
.WCSD Total: 176,116.18 22,014.78 5,000.00 25,536.46 14,550.00 87,133.63 330,351.05
ADJ
ADJ
ADJ
ADJ 0 -284.18 282.07 0.11 2.00 0.00 0.00 0.00
Sub Total: -284.18 282.07 0.11 2.00 0.00 0.00 0.00
ADJ Total: -284.18 282.07 0.11 2.00 0.00 0.00 0.00
ADJ Total: -284.18 282.07 0.11 2.00 0.00 0.00 0.00
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
Sub Total: 42,360.12 5,480.84 0.00 6,193.33 0.00 0.00 54,034.29
ADSL Total: 42,360.12 5,480.84 0.00 6,193.33 0.00 0.00 54,034.29
PSTN
PSTN POSTPAID
Fine & Penalty 4,016 4,015.58 0.00 0.00 0.00 0.00 0.00 4,015.58
Sub Total: 85,468.24 10,547.25 1,000.00 12,048.41 750.00 56,725.29 166,539.18
PSTN Total: 85,468.24 10,547.25 1,000.00 12,048.41 750.00 56,725.29 166,539.18
.WCSD Total: 127,828.36 16,028.09 1,000.00 18,241.74 750.00 56,725.29 220,573.47
Page 151 of 182

Nepal Telecom
CC Center: Lumbini
ADJ
ADJ
ADJ
ADJ 0 -17.05 17.09 0.15 -0.19 0.00 0.00 0.00
Sub Total: -17.05 17.09 0.15 -0.19 0.00 0.00 0.00
ADJ Total: -17.05 17.09 0.15 -0.19 0.00 0.00 0.00
ADJ Total: -17.05 17.09 0.15 -0.19 0.00 0.00 0.00
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
Sub Total: 200,369.83 25,554.08 0.00 28,876.10 0.00 0.00 254,800.00
ADSL Total: 200,369.83 25,554.08 0.00 28,876.10 0.00 0.00 254,800.00
PSTN
PSTN POSTPAID
Fine & Penalty 24,548 24,548.34 0.00 0.00 0.00 0.00 0.00 24,548.34
Sub Total: 529,365.78 65,179.67 9,000.00 74,895.22 21,250.00 193,287.85 892,978.51
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 383.19 0.00 1,000.00 179.81 0.00 0.00 1,563.00
PSTN Total: 529,748.97 65,179.67 10,000.00 75,075.03 21,250.00 193,287.85 894,541.51
.WCSD Total: 730,118.80 90,733.75 10,000.00 103,951.13 21,250.00 193,287.85 1,149,341.51
ADJ
ADJ
Page 152 of 182

Nepal Telecom
CC Center: Mangalapur
ADJ
ADJ
ADJ
ADJ 0 -316.86 317.42 0.22 -0.78 0.00 0.00 0.00
Sub Total: -316.86 317.42 0.22 -0.78 0.00 0.00 0.00
ADJ Total: -316.86 317.42 0.22 -0.78 0.00 0.00 0.00
ADJ Total: -316.86 317.42 0.22 -0.78 0.00 0.00 0.00
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
Sub Total: 122,452.16 15,632.75 0.00 17,665.05 0.00 0.00 155,750.00
ADSL Total: 122,452.16 15,632.75 0.00 17,665.05 0.00 0.00 155,750.00
PSTN
PSTN POSTPAID
Fine & Penalty 12,132 12,132.43 0.00 0.00 0.00 0.00 0.00 12,132.43
Sub Total: 294,433.36 36,516.91 4,000.00 41,799.94 13,750.00 138,091.29 528,591.47
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 294,716.55 36,516.91 4,000.00 41,836.75 13,750.00 138,091.29 528,911.47
.WCSD Total: 417,168.71 52,149.66 4,000.00 59,501.80 13,750.00 138,091.29 684,661.47
ADJ
ADJ
ADJ
Page 153 of 182

Nepal Telecom
CC Center: Parasi
ADJ
ADJ
ADJ
ADJ 0 -276.60 277.62 0.32 -1.34 0.00 0.00 0.00
Sub Total: -276.60 277.62 0.32 -1.34 0.00 0.00 0.00
ADJ Total: -276.60 277.62 0.32 -1.34 0.00 0.00 0.00
ADJ Total: -276.60 277.62 0.32 -1.34 0.00 0.00 0.00
Page 154 of 182

Nepal Telecom
Acc Center: Butwal NT Office
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
Email - Renew 1 810.00 105.30 0.00 118.99 0.00 0.00 1,034.29
Sub Total: 361,563.49 45,625.26 0.00 51,556.58 0.00 0.00 458,745.29
ADSL Total: 361,563.49 45,625.26 0.00 51,556.58 0.00 0.00 458,745.29
FTTH
FTTH PREPAID
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
Sub Total: 58,486.33 5,640.23 0.00 8,141.46 0.00 0.00 72,268.00
FTTH Total: 58,486.33 5,640.23 0.00 8,141.46 0.00 0.00 72,268.00
LEASE
LEASE POSTPAID
Lease Line Topup 78,417 61,412.03 7,983.57 0.00 9,021.43 0.00 0.00 78,417.02
Sub Total: 61,412.03 7,983.57 0.00 9,021.43 25,200.00 22,686.31 126,303.33
LEASE PREPAID
Drop Fiber 500 10,000.00 0.00 0.00 1,300.00 0.00 0.00 11,300.00
Sub Total: 10,320.00 0.00 1,000.00 1,430.00 0.00 0.00 12,750.00
LEASE Total: 71,732.03 7,983.57 1,000.00 10,451.43 25,200.00 22,686.31 139,053.33
PSTN
PSTN POSTPAID
Page 155 of 182

Nepal Telecom
CC Center: Butwal
.WCSD
PSTN
PSTN POSTPAID
Fine & Penalty 76,637 76,636.71 0.00 0.00 0.00 0.00 0.00 76,636.71
Number Change 4 400.00 0.00 0.00 52.00 0.00 0.00 452.00
AFS Debtor Collection( 4,058 3,590.95 0.00 0.00 466.82 0.00 0.00 4,057.77
Sub Total: 1,684,532.15 205,351.87 57,000.00 240,012.45 112,000.00 1,085,273.48 3,384,169.95
PSTN PREPAID
Name Transfer 6 600.00 0.00 6,000.00 858.00 0.00 0.00 7,458.00
Place Transfer 19 5,380.55 0.00 0.00 699.45 0.00 0.00 6,080.00
CDR Print 3 150.00 0.00 0.00 19.50 0.00 0.00 169.50
Drop Wire - BRD 885 14,160.00 0.00 0.00 1,840.80 0.00 0.00 16,000.80
Sub Total: 20,290.55 0.00 6,000.00 3,417.75 0.00 0.00 29,708.30
PSTN Total: 1,704,822.70 205,351.87 63,000.00 243,430.20 112,000.00 1,085,273.48 3,413,878.25
.WCSD Total: 2,196,604.55 264,600.93 64,000.00 313,579.67 137,200.00 1,107,959.79 4,083,944.87
ADJ
ADJ
ADJ
ADJ 0 -1,575.58 1,538.79 2.31 34.48 0.00 0.00 0.00
Sub Total: -1,575.58 1,538.79 2.31 34.48 0.00 0.00 0.00
ADJ Total: -1,575.58 1,538.79 2.31 34.48 0.00 0.00 0.00
ADJ Total: -1,575.58 1,538.79 2.31 34.48 0.00 0.00 0.00
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
Page 156 of 182

Nepal Telecom
CC Center: Kawasoti
.WCSD
ADSL
ADSL PREPAID
Sub Total: 252,891.47 31,900.89 0.00 36,048.02 0.00 0.00 320,840.38
ADSL Total: 252,891.47 31,900.89 0.00 36,048.02 0.00 0.00 320,840.38
NONOR
NONOR PREPAID
Miscellaneous Income 850 850.00 0.00 0.00 0.00 0.00 0.00 850.00
Sub Total: 850.00 0.00 0.00 0.00 0.00 0.00 850.00
NONOR Total: 850.00 0.00 0.00 0.00 0.00 0.00 850.00
PSTN
PSTN POSTPAID
Fine & Penalty 26,649 26,649.29 0.00 0.00 0.00 0.00 0.00 26,649.29
Sub Total: 571,175.05 69,956.36 19,000.00 81,520.67 21,500.00 344,664.36 1,107,816.46
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 5 1,415.94 0.00 0.00 184.06 0.00 0.00 1,600.00
CDR Print 7 350.00 0.00 0.00 45.50 0.00 0.00 395.50
Drop Wire - WRD 600 8,575.22 0.00 0.00 1,114.78 0.00 0.00 9,690.00
Sub Total: 10,541.16 0.00 2,000.00 1,630.34 0.00 0.00 14,171.50
PSTN Total: 581,716.21 69,956.36 21,000.00 83,151.01 21,500.00 344,664.36 1,121,987.96
.WCSD Total: 835,457.68 101,857.25 21,000.00 119,199.03 21,500.00 344,664.36 1,443,678.34
ADJ
ADJ
ADJ
ADJ 0 -547.41 535.34 0.50 11.57 0.00 0.00 0.00
Sub Total: -547.41 535.34 0.50 11.57 0.00 0.00 0.00
ADJ Total: -547.41 535.34 0.50 11.57 0.00 0.00 0.00
Page 157 of 182

Nepal Telecom
CC Center: Kawasoti
ADJ
ADJ Total: -547.41 535.34 0.50 11.57 0.00 0.00 0.00
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
Sub Total: 250,270.12 31,651.12 0.00 35,765.78 0.00 0.00 317,687.00
ADSL Total: 250,270.12 31,651.12 0.00 35,765.78 0.00 0.00 317,687.00
PSTN
PSTN POSTPAID
Fine & Penalty 15,479 15,479.22 0.00 0.00 0.00 0.00 0.00 15,479.22
Sub Total: 374,029.71 46,115.72 11,000.00 53,579.00 30,824.61 75,787.84 591,336.86
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 6 1,699.12 0.00 0.00 220.88 0.00 0.00 1,920.00
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
Sub Total: 7,317.52 0.00 2,000.00 1,211.28 0.00 0.00 10,528.80
PSTN Total: 381,347.23 46,115.72 13,000.00 54,790.28 30,824.61 75,787.84 601,865.66
.WCSD Total: 631,617.35 77,766.84 13,000.00 90,556.06 30,824.61 75,787.84 919,552.66
ADJ
ADJ
ADJ
ADJ 0 -220.23 216.76 0.16 3.31 0.00 0.00 0.00
Sub Total: -220.23 216.76 0.16 3.31 0.00 0.00 0.00
Page 158 of 182

Nepal Telecom
CC Center: Barghaghat
ADJ
ADJ
ADJ Total: -220.23 216.76 0.16 3.31 0.00 0.00 0.00
ADJ Total: -220.23 216.76 0.16 3.31 0.00 0.00 0.00
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
Sub Total: 43,273.06 5,599.50 0.00 6,327.47 0.00 0.00 55,200.00
ADSL Total: 43,273.06 5,599.50 0.00 6,327.47 0.00 0.00 55,200.00
PSTN
PSTN POSTPAID
Fine & Penalty 3,488 3,488.06 0.00 0.00 0.00 0.00 0.00 3,488.06
Sub Total: 68,044.00 8,371.38 0.00 9,480.56 0.00 14,597.90 100,493.84
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Sub Total: 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
PSTN Total: 68,144.00 8,371.38 1,000.00 9,623.56 0.00 14,597.90 101,736.84
.WCSD Total: 111,417.06 13,970.88 1,000.00 15,951.03 0.00 14,597.90 156,936.84
ADJ
ADJ
ADJ
ADJ 0 -15.45 15.57 0.09 -0.21 0.00 0.00 0.00
Sub Total: -15.45 15.57 0.09 -0.21 0.00 0.00 0.00
ADJ Total: -15.45 15.57 0.09 -0.21 0.00 0.00 0.00
ADJ Total: -15.45 15.57 0.09 -0.21 0.00 0.00 0.00
Page 159 of 182

Nepal Telecom
Acc Center: Palpa NT Office
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
Sub Total: 116,799.64 14,741.97 0.00 16,658.41 0.00 0.00 148,200.00
ADSL Total: 116,799.64 14,741.97 0.00 16,658.41 0.00 0.00 148,200.00
LEASE
LEASE POSTPAID
Sub Total: 3,427.25 445.54 0.00 503.46 6,400.00 0.74 10,777.00
LEASE PREPAID
Sub Total: 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
LEASE Total: 3,747.25 445.54 1,000.00 633.46 6,400.00 0.74 12,227.00
PSTN
PSTN POSTPAID
Fine & Penalty 18,063 18,062.60 0.00 0.00 0.00 0.00 0.00 18,062.60
Sub Total: 546,565.53 68,497.38 5,000.00 78,052.05 3,750.00 327,202.72 1,029,067.67
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 8 2,265.50 0.00 0.00 294.50 0.00 0.00 2,560.00
Sub Total: 2,365.50 0.00 1,000.00 437.50 0.00 0.00 3,803.00
PSTN Total: 548,931.03 68,497.38 6,000.00 78,489.55 3,750.00 327,202.72 1,032,870.67
.WCSD Total: 669,477.92 83,684.89 7,000.00 95,781.42 10,150.00 327,203.46 1,193,297.67
ADJ
ADJ
ADJ
Page 160 of 182

Nepal Telecom
CC Center: Palpa
ADJ
ADJ
ADJ
ADJ 0 -259.75 256.65 1.24 1.86 0.00 0.00 0.00
Sub Total: -259.75 256.65 1.24 1.86 0.00 0.00 0.00
ADJ Total: -259.75 256.65 1.24 1.86 0.00 0.00 0.00
ADJ Total: -259.75 256.65 1.24 1.86 0.00 0.00 0.00
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
Sub Total: 143,159.71 17,882.76 0.00 20,207.52 0.00 0.00 181,250.00
ADSL Total: 143,159.71 17,882.76 0.00 20,207.52 0.00 0.00 181,250.00
LEASE
LEASE POSTPAID
Sub Total: 12,500.00 1,625.00 0.00 1,836.25 16,800.00 0.00 32,761.25
LEASE PREPAID
Optical Fiber 400 24,000.00 0.00 0.00 3,120.00 0.00 0.00 27,120.00
Sub Total: 24,320.00 0.00 1,000.00 3,250.00 0.00 0.00 28,570.00
LEASE Total: 36,820.00 1,625.00 1,000.00 5,086.25 16,800.00 0.00 61,331.25
PSTN
PSTN POSTPAID
Fine & Penalty 12,358 12,357.95 0.00 0.00 0.00 0.00 0.00 12,357.95
Page 161 of 182

Nepal Telecom
CC Center: Gulmi
.WCSD
PSTN
PSTN POSTPAID
Sub Total: 255,464.69 31,100.12 11,000.00 36,619.31 26,750.00 92,049.38 452,983.48
PSTN PREPAID
Pole Rent 9,040 8,000.00 0.00 0.00 1,040.00 0.00 0.00 9,040.00
Sub Total: 8,000.00 0.00 0.00 1,040.00 0.00 0.00 9,040.00
PSTN Total: 263,464.69 31,100.12 11,000.00 37,659.31 26,750.00 92,049.38 462,023.48
.WCSD Total: 443,444.40 50,607.88 12,000.00 62,953.08 43,550.00 92,049.38 704,604.73
ADJ
ADJ
ADJ
ADJ 0 -198.57 198.99 0.85 -1.27 0.00 0.00 0.00
Sub Total: -198.57 198.99 0.85 -1.27 0.00 0.00 0.00
ADJ Total: -198.57 198.99 0.85 -1.27 0.00 0.00 0.00
ADJ Total: -198.57 198.99 0.85 -1.27 0.00 0.00 0.00
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
Sub Total: 77,753.34 9,782.90 0.00 11,054.72 0.00 0.00 98,591.00
ADSL Total: 77,753.34 9,782.90 0.00 11,054.72 0.00 0.00 98,591.00
LEASE
LEASE POSTPAID
Sub Total: 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
LEASE PREPAID
Page 162 of 182

Nepal Telecom
CC Center: Argakhachi
.WCSD
LEASE
LEASE PREPAID
Sub Total: 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00
LEASE Total: 320.00 0.00 1,000.00 130.00 8,400.00 0.00 9,850.00
PSTN
PSTN POSTPAID
Fine & Penalty 2,872 2,872.12 0.00 0.00 0.00 0.00 0.00 2,872.12
Sub Total: 96,307.04 12,104.93 1,000.00 13,808.58 750.00 137,263.44 261,233.97
PSTN Total: 96,307.04 12,104.93 1,000.00 13,808.58 750.00 137,263.44 261,233.97
.WCSD Total: 174,380.38 21,887.83 2,000.00 24,993.30 9,150.00 137,263.44 369,674.97
ADJ
ADJ
ADJ
ADJ 0 -161.88 153.87 3.14 4.87 0.00 0.00 0.00
Sub Total: -161.88 153.87 3.14 4.87 0.00 0.00 0.00
ADJ Total: -161.88 153.87 3.14 4.87 0.00 0.00 0.00
ADJ Total: -161.88 153.87 3.14 4.87 0.00 0.00 0.00
Page 163 of 182

Nepal Telecom
Acc Center: Pokhara NT Office
CC Center: NT Pokhara
.WCSD
ADSL
ADSL PREPAID
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
Sub Total: 1,513,817.17 191,778.23 0.00 216,709.40 0.00 0.00 1,922,304.83
ADSL Total: 1,513,817.17 191,778.23 0.00 216,709.40 0.00 0.00 1,922,304.83
FTTH
FTTH PREPAID
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
Sub Total: 29,616.09 3,044.09 0.00 4,245.84 0.00 0.00 36,906.00
FTTH Total: 29,616.09 3,044.09 0.00 4,245.84 0.00 0.00 36,906.00
LEASE
LEASE POSTPAID
Lease Line Topup 621,577 486,785.59 63,282.13 0.00 71,508.79 0.00 0.00 621,576.52
Sub Total: 486,785.59 63,282.13 0.00 71,508.79 44,400.00 8,011.68 673,988.20
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
Sub Total: 93,400.00 0.00 5,000.00 12,584.00 0.00 0.00 110,984.00
LEASE Total: 580,185.59 63,282.13 5,000.00 84,092.79 44,400.00 8,011.68 784,972.20
PSTN
PSTN POSTPAID
Page 164 of 182

Nepal Telecom
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
Sub Total: 5,170,288.95 641,464.71 75,000.00 734,605.11 79,500.00 1,964,888.37 8,665,747.19
PSTN PREPAID
Name Transfer 15 1,500.00 0.00 15,000.00 2,145.00 0.00 0.00 18,645.00
Place Transfer 43 12,177.01 0.00 0.00 1,582.99 0.00 0.00 13,760.00
Pole Rent 600,380 531,310.00 0.00 0.00 69,070.30 0.00 0.00 600,380.30
Reconnection 1 320.00 0.00 0.00 0.00 0.00 0.00 320.00
CDR Print 1 50.00 0.00 0.00 6.50 0.00 0.00 56.50
Sub Total: 545,357.01 0.00 15,000.00 72,804.79 0.00 0.00 633,161.80
PSTN Total: 5,715,645.96 641,464.71 90,000.00 807,409.90 79,500.00 1,964,888.37 9,298,908.99
.WCSD Total: 7,839,264.81 899,569.16 95,000.00 1,112,457.93 123,900.00 1,972,900.05 12,043,092.02
ADJ
ADJ
ADJ
ADJ 0 -4,556.45 4,530.28 2.76 23.41 0.00 0.00 0.00
Sub Total: -4,556.45 4,530.28 2.76 23.41 0.00 0.00 0.00
ADJ Total: -4,556.45 4,530.28 2.76 23.41 0.00 0.00 0.00
ADJ Total: -4,556.45 4,530.28 2.76 23.41 0.00 0.00 0.00
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
Sub Total: 73,034.64 9,156.50 0.00 10,346.84 0.00 0.00 92,538.00
ADSL Total: 73,034.64 9,156.50 0.00 10,346.84 0.00 0.00 92,538.00
LEASE
LEASE POSTPAID
Page 165 of 182

Nepal Telecom
CC Center: Lamjung
.WCSD
LEASE
LEASE POSTPAID
Sub Total: 10,024.28 1,303.16 0.00 1,472.57 0.00 0.00 12,800.00
LEASE Total: 10,024.28 1,303.16 0.00 1,472.57 0.00 0.00 12,800.00
PSTN
PSTN POSTPAID
Fine & Penalty 12,645 12,645.06 0.00 0.00 0.00 0.00 0.00 12,645.06
Sub Total: 342,761.07 42,621.34 7,000.00 49,074.67 28,250.00 192,760.17 662,467.26
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Place Transfer 6 1,699.12 0.00 0.00 220.88 0.00 0.00 1,920.00
Reconnection 1 320.00 0.00 0.00 0.00 0.00 0.00 320.00
Sub Total: 2,219.12 0.00 2,000.00 506.88 0.00 0.00 4,726.00
PSTN Total: 344,980.19 42,621.34 9,000.00 49,581.55 28,250.00 192,760.17 667,193.26
.WCSD Total: 428,039.11 53,081.00 9,000.00 61,400.96 28,250.00 192,760.17 772,531.26
ADJ
ADJ
ADJ
ADJ 0 -112.86 87.72 0.98 24.16 0.00 0.00 0.00
Sub Total: -112.86 87.72 0.98 24.16 0.00 0.00 0.00
ADJ Total: -112.86 87.72 0.98 24.16 0.00 0.00 0.00
ADJ Total: -112.86 87.72 0.98 24.16 0.00 0.00 0.00
CC Center: Gorkhaa
.WCSD
ADSL
Page 166 of 182

Nepal Telecom
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
Sub Total: 152,667.93 19,092.84 0.00 21,574.90 0.00 0.00 193,335.68
ADSL Total: 152,667.93 19,092.84 0.00 21,574.90 0.00 0.00 193,335.68
LEASE
LEASE POSTPAID
Lease Line Topup 2,554 2,000.00 260.00 0.00 293.80 0.00 0.00 2,553.80
Sub Total: 2,000.00 260.00 0.00 293.80 0.00 0.00 2,553.80
LEASE Total: 2,000.00 260.00 0.00 293.80 0.00 0.00 2,553.80
PSTN
PSTN POSTPAID
Fine & Penalty 17,644 17,643.83 0.00 0.00 0.00 0.00 0.00 17,643.83
Sub Total: 463,322.59 57,688.63 6,000.00 65,968.18 13,500.00 43,416.89 649,896.27
PSTN PREPAID
Name Transfer 6 600.00 0.00 6,000.00 858.00 0.00 0.00 7,458.00
Place Transfer 4 1,132.76 0.00 0.00 147.24 0.00 0.00 1,280.00
Sub Total: 1,732.76 0.00 6,000.00 1,005.24 0.00 0.00 8,738.00
PSTN Total: 465,055.35 57,688.63 12,000.00 66,973.42 13,500.00 43,416.89 658,634.27
.WCSD Total: 619,723.28 77,041.47 12,000.00 88,842.12 13,500.00 43,416.89 854,523.75
ADJ
ADJ
ADJ
ADJ 0 -149.01 145.77 0.45 2.79 0.00 0.00 0.00
Sub Total: -149.01 145.77 0.45 2.79 0.00 0.00 0.00
ADJ Total: -149.01 145.77 0.45 2.79 0.00 0.00 0.00
Page 167 of 182

Nepal Telecom
CC Center: Gorkhaa
ADJ
ADJ Total: -149.01 145.77 0.45 2.79 0.00 0.00 0.00
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
Sub Total: 91,513.65 11,636.77 0.00 13,149.56 0.00 0.00 116,300.00
ADSL Total: 91,513.65 11,636.77 0.00 13,149.56 0.00 0.00 116,300.00
PSTN
PSTN POSTPAID
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
Sub Total: 160,654.60 19,382.83 10,000.00 23,275.64 21,750.00 51,236.93 286,300.01
PSTN Total: 160,654.60 19,382.83 10,000.00 23,275.64 21,750.00 51,236.93 286,300.01
.WCSD Total: 252,168.25 31,019.60 10,000.00 36,425.20 21,750.00 51,236.93 402,600.01
ADJ
ADJ
ADJ
ADJ 0 -218.39 200.71 0.58 17.10 0.00 0.00 0.00
Sub Total: -218.39 200.71 0.58 17.10 0.00 0.00 0.00
ADJ Total: -218.39 200.71 0.58 17.10 0.00 0.00 0.00
ADJ Total: -218.39 200.71 0.58 17.10 0.00 0.00 0.00
CC Center: Manang
.WCSD
ADSL
ADSL PREPAID
Page 168 of 182

Nepal Telecom
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
Sub Total: 34,753.64 4,387.98 0.00 4,958.37 0.00 0.00 44,100.00
ADSL Total: 34,753.64 4,387.98 0.00 4,958.37 0.00 0.00 44,100.00
LEASE
LEASE POSTPAID
Lease Line Topup 3,128 2,449.44 318.43 0.00 359.82 0.00 0.00 3,127.69
Sub Total: 36,295.60 4,718.43 0.00 5,331.82 0.00 23,781.84 70,127.69
LEASE Total: 36,295.60 4,718.43 0.00 5,331.82 0.00 23,781.84 70,127.69
PSTN
PSTN POSTPAID
Fine & Penalty 477 477.16 0.00 0.00 0.00 0.00 0.00 477.16
Sub Total: 45,035.89 5,584.65 5,000.00 6,960.66 3,750.00 17,119.49 83,450.67
PSTN PREPAID
Drop Wire - WRD 537 7,674.82 0.00 0.00 997.73 0.00 0.00 8,672.55
Sub Total: 7,674.82 0.00 0.00 997.73 0.00 0.00 8,672.55
PSTN Total: 52,710.71 5,584.65 5,000.00 7,958.39 3,750.00 17,119.49 92,123.22
.WCSD Total: 123,759.95 14,691.06 5,000.00 18,248.58 3,750.00 40,901.33 206,350.91
ADJ
ADJ
ADJ
ADJ 0 -7.83 6.16 0.34 1.33 0.00 0.00 0.00
Sub Total: -7.83 6.16 0.34 1.33 0.00 0.00 0.00
ADJ Total: -7.83 6.16 0.34 1.33 0.00 0.00 0.00
ADJ Total: -7.83 6.16 0.34 1.33 0.00 0.00 0.00
Page 169 of 182

Nepal Telecom
CC Center: Manang
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
Sub Total: 134,602.35 16,900.32 0.00 19,097.34 0.00 0.00 170,600.00
ADSL Total: 134,602.35 16,900.32 0.00 19,097.34 0.00 0.00 170,600.00
PSTN
PSTN POSTPAID
Fine & Penalty 8,060 8,059.68 0.00 0.00 0.00 0.00 0.00 8,059.68
Sub Total: 291,992.97 35,900.08 24,000.00 43,699.95 21,250.00 135,588.84 552,431.83
PSTN PREPAID
Place Transfer 6 1,699.13 0.00 0.00 220.87 0.00 0.00 1,920.00
Sub Total: 1,699.13 0.00 0.00 220.87 0.00 0.00 1,920.00
PSTN Total: 293,692.10 35,900.08 24,000.00 43,920.82 21,250.00 135,588.84 554,351.83
.WCSD Total: 428,294.45 52,800.40 24,000.00 63,018.16 21,250.00 135,588.84 724,951.83
ADJ
ADJ
ADJ
ADJ 0 -79.03 77.52 0.45 1.06 0.00 0.00 0.00
Sub Total: -79.03 77.52 0.45 1.06 0.00 0.00 0.00
ADJ Total: -79.03 77.52 0.45 1.06 0.00 0.00 0.00
ADJ Total: -79.03 77.52 0.45 1.06 0.00 0.00 0.00
CC Center: Manokamana
.WCSD
ADSL
Page 170 of 182

Nepal Telecom
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
Sub Total: 7,204.95 936.65 0.00 1,058.42 0.00 0.00 9,200.00
ADSL Total: 7,204.95 936.65 0.00 1,058.42 0.00 0.00 9,200.00
PSTN
PSTN POSTPAID
Fine & Penalty 2,089 2,088.87 0.00 0.00 0.00 0.00 0.00 2,088.87
Sub Total: 35,736.79 4,374.23 0.00 4,942.88 0.00 5,206.10 50,260.00
PSTN Total: 35,736.79 4,374.23 0.00 4,942.88 0.00 5,206.10 50,260.00
.WCSD Total: 42,941.74 5,310.88 0.00 6,001.30 0.00 5,206.10 59,460.00
ADJ
ADJ
ADJ
ADJ 0 51.59 -51.63 0.08 -0.04 0.00 0.00 0.00
Sub Total: 51.59 -51.63 0.08 -0.04 0.00 0.00 0.00
ADJ Total: 51.59 -51.63 0.08 -0.04 0.00 0.00 0.00
ADJ Total: 51.59 -51.63 0.08 -0.04 0.00 0.00 0.00
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
Sub Total: 67,262.62 8,562.13 0.00 9,675.25 0.00 0.00 85,500.00
ADSL Total: 67,262.62 8,562.13 0.00 9,675.25 0.00 0.00 85,500.00
LEASE
LEASE POSTPAID
Page 171 of 182

Nepal Telecom
CC Center: Waling
.WCSD
LEASE
LEASE POSTPAID
Sub Total: 0.00 0.00 0.00 0.00 8,400.00 0.00 8,400.00
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
Sub Total: 275,140.00 0.00 16,000.00 37,141.00 0.00 0.00 328,281.00
LEASE Total: 275,140.00 0.00 16,000.00 37,141.00 8,400.00 0.00 336,681.00
PSTN
PSTN POSTPAID
Fine & Penalty 8,971 8,971.46 0.00 0.00 0.00 0.00 0.00 8,971.46
Sub Total: 182,946.22 22,408.72 5,000.00 25,971.89 3,750.00 81,155.18 321,232.00
PSTN PREPAID
Name Transfer 2 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
Sub Total: 200.00 0.00 2,000.00 286.00 0.00 0.00 2,486.00
PSTN Total: 183,146.22 22,408.72 7,000.00 26,257.89 3,750.00 81,155.18 323,718.00
.WCSD Total: 525,548.84 30,970.85 23,000.00 73,074.14 12,150.00 81,155.18 745,899.00
ADJ
ADJ
ADJ
ADJ 0 -122.89 122.62 0.59 -0.32 0.00 0.00 0.00
Sub Total: -122.89 122.62 0.59 -0.32 0.00 0.00 0.00
ADJ Total: -122.89 122.62 0.59 -0.32 0.00 0.00 0.00
ADJ Total: -122.89 122.62 0.59 -0.32 0.00 0.00 0.00
CC Center: Khaireni
.WCSD
ADSL
Page 172 of 182

Nepal Telecom
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
Sub Total: 109,891.36 13,921.87 0.00 15,731.71 0.00 0.00 139,545.00
ADSL Total: 109,891.36 13,921.87 0.00 15,731.71 0.00 0.00 139,545.00
PSTN
PSTN POSTPAID
Fine & Penalty 9,414 9,413.70 0.00 0.00 0.00 0.00 0.00 9,413.70
Sub Total: 239,227.83 29,667.84 4,000.00 34,044.66 16,750.00 28,055.10 351,745.43
PSTN Total: 239,227.83 29,667.84 4,000.00 34,044.66 16,750.00 28,055.10 351,745.43
.WCSD Total: 349,119.19 43,589.71 4,000.00 49,776.37 16,750.00 28,055.10 491,290.43
ADJ
ADJ
ADJ
ADJ 0 -106.08 101.42 0.23 4.43 0.00 0.00 0.00
Sub Total: -106.08 101.42 0.23 4.43 0.00 0.00 0.00
ADJ Total: -106.08 101.42 0.23 4.43 0.00 0.00 0.00
ADJ Total: -106.08 101.42 0.23 4.43 0.00 0.00 0.00
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
Sub Total: 233,643.94 30,035.68 0.00 33,940.35 0.00 0.00 297,620.00
Page 173 of 182

Nepal Telecom
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
Fine & Penalty 15,439 15,439.30 0.00 0.00 0.00 0.00 0.00 15,439.30
Sub Total: 479,644.04 60,055.41 6,000.00 68,642.64 26,500.00 235,283.45 876,125.53
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00
Sub Total: 666.38 0.00 1,000.00 216.62 0.00 0.00 1,883.00
PSTN Total: 480,310.42 60,055.41 7,000.00 68,859.26 26,500.00 235,283.45 878,008.53
.WCSD Total: 713,954.36 90,091.09 7,000.00 102,799.61 26,500.00 235,283.45 1,175,628.53
ADJ
ADJ
ADJ
ADJ 0 -245.09 502.35 -12.86 -244.40 0.00 0.00 0.00
Sub Total: -245.09 502.35 -12.86 -244.40 0.00 0.00 0.00
ADJ Total: -245.09 502.35 -12.86 -244.40 0.00 0.00 0.00
ADJ Total: -245.09 502.35 -12.86 -244.40 0.00 0.00 0.00
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
Sub Total: 217,155.39 27,840.19 0.00 31,459.42 0.00 0.00 276,455.00
Page 174 of 182

Nepal Telecom
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
Fine & Penalty 13,891 13,890.93 0.00 0.00 0.00 0.00 0.00 13,890.93
Sub Total: 475,691.33 59,575.01 10,000.00 68,662.81 13,500.00 190,709.11 818,138.30
PSTN PREPAID
Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00
Pole Rent 52,618 46,565.00 0.00 0.00 6,053.45 0.00 0.00 52,618.45
CDR Print 1 50.00 0.00 0.00 6.50 0.00 0.00 56.50
Sub Total: 47,181.38 0.00 0.00 6,133.57 0.00 0.00 53,314.95
PSTN Total: 522,872.71 59,575.01 10,000.00 74,796.38 13,500.00 190,709.11 871,453.25
.WCSD Total: 740,028.10 87,415.20 10,000.00 106,255.80 13,500.00 190,709.11 1,147,908.25
ADJ
ADJ
ADJ
ADJ 0 -262.47 260.39 0.25 1.83 0.00 0.00 0.00
Sub Total: -262.47 260.39 0.25 1.83 0.00 0.00 0.00
ADJ Total: -262.47 260.39 0.25 1.83 0.00 0.00 0.00
ADJ Total: -262.47 260.39 0.25 1.83 0.00 0.00 0.00
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
Sub Total: 148,318.91 19,047.45 0.00 21,523.64 0.00 0.00 188,890.00
Page 175 of 182

Nepal Telecom
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
Fine & Penalty 16,560 16,560.32 0.00 0.00 0.00 0.00 0.00 16,560.32
Number Change 1 100.00 0.00 0.00 13.00 0.00 0.00 113.00
Sub Total: 381,124.70 47,130.77 5,000.00 53,920.79 37,990.00 88,256.38 613,422.62
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 381,407.89 47,130.77 5,000.00 53,957.60 37,990.00 88,256.38 613,742.62
.WCSD Total: 529,726.80 66,178.22 5,000.00 75,481.24 37,990.00 88,256.38 802,632.62
ADJ
ADJ
ADJ
ADJ 0 -295.55 290.38 0.45 4.72 0.00 0.00 0.00
Sub Total: -295.55 290.38 0.45 4.72 0.00 0.00 0.00
ADJ Total: -295.55 290.38 0.45 4.72 0.00 0.00 0.00
ADJ Total: -295.55 290.38 0.45 4.72 0.00 0.00 0.00
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
Sub Total: 33,500.59 4,225.09 0.00 4,774.35 0.00 0.00 42,500.00
Page 176 of 182

Nepal Telecom
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
Fine & Penalty 2,617 2,616.74 0.00 0.00 0.00 0.00 0.00 2,616.74
Sub Total: 85,797.22 10,771.83 1,000.00 12,302.19 1,500.00 15,250.72 126,621.98
PSTN PREPAID
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00
PSTN Total: 86,080.41 10,771.83 1,000.00 12,339.00 1,500.00 15,250.72 126,941.98
.WCSD Total: 119,581.00 14,996.92 1,000.00 17,113.35 1,500.00 15,250.72 169,441.98
ADJ
ADJ
ADJ
ADJ 0 -14.93 14.95 0.36 -0.38 0.00 0.00 0.00
Sub Total: -14.93 14.95 0.36 -0.38 0.00 0.00 0.00
ADJ Total: -14.93 14.95 0.36 -0.38 0.00 0.00 0.00
ADJ Total: -14.93 14.95 0.36 -0.38 0.00 0.00 0.00
Page 177 of 182

Nepal Telecom
Acc Center: Baglung NT Office
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
Sub Total: 187,199.26 22,983.89 0.00 25,971.81 0.00 0.00 236,155.00
ADSL Total: 187,199.26 22,983.89 0.00 25,971.81 0.00 0.00 236,155.00
LEASE
LEASE POSTPAID
Sub Total: 142,001.11 18,460.16 0.00 20,859.95 16,800.00 10,378.78 208,500.00
LEASE PREPAID
Sub Total: 640.00 0.00 2,000.00 260.00 0.00 0.00 2,900.00
LEASE Total: 142,641.11 18,460.16 2,000.00 21,119.95 16,800.00 10,378.78 211,400.00
PSTN
PSTN POSTPAID
Fine & Penalty 12,046 12,046.35 0.00 0.00 0.00 0.00 0.00 12,046.35
Sub Total: 349,685.15 42,853.06 25,000.00 51,673.95 28,750.00 87,043.60 585,005.74
PSTN PREPAID
Name Transfer 1 100.00 0.00 1,000.00 143.00 0.00 0.00 1,243.00
Place Transfer 6 1,699.14 0.00 0.00 220.86 0.00 0.00 1,920.00
Drop Wire - WRD 200 2,858.40 0.00 0.00 371.60 0.00 0.00 3,230.00
Sub Total: 4,657.54 0.00 1,000.00 735.46 0.00 0.00 6,393.00
PSTN Total: 354,342.69 42,853.06 26,000.00 52,409.41 28,750.00 87,043.60 591,398.74
.WCSD Total: 684,183.06 84,297.11 28,000.00 99,501.17 45,550.00 97,422.38 1,038,953.74
ADJ
Page 178 of 182

Nepal Telecom
CC Center: Baglung
ADJ
ADJ
ADJ
ADJ 0 -243.48 241.55 1.54 0.39 0.00 0.00 0.00
Sub Total: -243.48 241.55 1.54 0.39 0.00 0.00 0.00
ADJ Total: -243.48 241.55 1.54 0.39 0.00 0.00 0.00
ADJ Total: -243.48 241.55 1.54 0.39 0.00 0.00 0.00
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
Sub Total: 106,037.14 13,524.84 0.00 15,283.05 0.00 0.00 134,845.00
ADSL Total: 106,037.14 13,524.84 0.00 15,283.05 0.00 0.00 134,845.00
LEASE
LEASE POSTPAID
Sub Total: 9,199.53 1,195.94 0.00 1,351.41 0.00 3,253.12 15,000.00
LEASE Total: 9,199.53 1,195.94 0.00 1,351.41 0.00 3,253.12 15,000.00
PSTN
PSTN POSTPAID
Fine & Penalty 17,030 17,029.56 0.00 0.00 0.00 0.00 0.00 17,029.56
Sub Total: 327,393.60 40,014.52 8,000.00 46,256.41 20,250.00 131,237.25 573,151.78
PSTN PREPAID
Place Transfer 3 849.57 0.00 0.00 110.43 0.00 0.00 960.00
Sub Total: 849.57 0.00 0.00 110.43 0.00 0.00 960.00
Page 179 of 182

Nepal Telecom
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
.WCSD Total: 443,479.84 54,735.30 8,000.00 63,001.30 20,250.00 134,490.37 723,956.78
ADJ
ADJ
ADJ
ADJ 0 -53.44 49.43 0.99 3.02 0.00 0.00 0.00
Sub Total: -53.44 49.43 0.99 3.02 0.00 0.00 0.00
ADJ Total: -53.44 49.43 0.99 3.02 0.00 0.00 0.00
ADJ Total: -53.44 49.43 0.99 3.02 0.00 0.00 0.00
CC Center: Myagdi (Beni)
.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
Sub Total: 158,455.86 20,443.28 0.00 23,100.86 0.00 0.00 202,000.00
ADSL Total: 158,455.86 20,443.28 0.00 23,100.86 0.00 0.00 202,000.00
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
Sub Total: 18,876.18 2,453.90 0.00 2,772.91 0.00 0.00 24,103.00
LEASE Total: 18,876.18 2,453.90 0.00 2,772.91 0.00 0.00 24,103.00
PSTN
PSTN POSTPAID
Fine & Penalty 10,819 10,819.17 0.00 0.00 0.00 0.00 0.00 10,819.17
Sub Total: 296,403.90 37,001.24 3,000.00 42,201.40 41,250.00 151,069.27 570,925.76
PSTN PREPAID
Page 180 of 182

Nepal Telecom
CC Center: Myagdi (Beni)
.WCSD
PSTN
PSTN PREPAID
Place Transfer 2 566.37 0.00 0.00 73.63 0.00 0.00 640.00
Sub Total: 566.37 0.00 0.00 73.63 0.00 0.00 640.00
PSTN Total: 296,970.27 37,001.24 3,000.00 42,275.03 41,250.00 151,069.27 571,565.76
.WCSD Total: 474,302.31 59,898.42 3,000.00 68,148.80 41,250.00 151,069.27 797,668.76
ADJ
ADJ
ADJ
ADJ 0 -200.95 202.82 0.72 -2.59 0.00 0.00 0.00
Sub Total: -200.95 202.82 0.72 -2.59 0.00 0.00 0.00
ADJ Total: -200.95 202.82 0.72 -2.59 0.00 0.00 0.00
ADJ Total: -200.95 202.82 0.72 -2.59 0.00 0.00 0.00
CC Center: Mustang (Jomsom)
.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
Sub Total: 104,758.50 13,540.62 0.00 15,300.90 0.00 0.00 133,600.00
ADSL Total: 104,758.50 13,540.62 0.00 15,300.90 0.00 0.00 133,600.00
LEASE
LEASE POSTPAID
Sub Total: 16,725.77 2,174.35 0.00 2,457.01 25,200.00 17.86 46,575.00
LEASE PREPAID
Optical Fiber 500 30,000.00 0.00 0.00 3,900.00 0.00 0.00 33,900.00
Sub Total: 30,960.00 0.00 3,000.00 4,290.00 0.00 0.00 38,250.00
Page 181 of 182

Nepal Telecom
CC Center: Mustang (Jomsom)
.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
Fine & Penalty 13,319 13,318.79 0.00 0.00 0.00 0.00 0.00 13,318.79
Sub Total: 135,067.87 14,921.65 1,000.00 17,855.58 2,750.00 63,325.01 234,920.16
PSTN PREPAID
Name Transfer 3 300.00 0.00 3,000.00 429.00 0.00 0.00 3,729.00
Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00
Sub Total: 583.19 0.00 3,000.00 465.81 0.00 0.00 4,049.00
PSTN Total: 135,651.06 14,921.65 4,000.00 18,321.39 2,750.00 63,325.01 238,969.16
.WCSD Total: 288,095.33 30,636.62 7,000.00 40,369.30 27,950.00 63,342.87 457,394.16
ADJ
ADJ
ADJ
ADJ 0 -133.41 130.75 1.21 1.45 0.00 0.00 0.00
Sub Total: -133.41 130.75 1.21 1.45 0.00 0.00 0.00
ADJ Total: -133.41 130.75 1.21 1.45 0.00 0.00 0.00
ADJ Total: -133.41 130.75 1.21 1.45 0.00 0.00 0.00
Grand Total : 170,032,507.57 20,485,277.35 2,447,111.15 24,179,592.77 5,900,062.39 53,484,006.34 276,528,555.83
Page 182 of 182

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Nepal Telecom

Wireline & Customer Service Directorate

ITEM_NAME Qty REV TSC OWN VAT DEPOSIT ADVANCE Total

Acc Center: Birgunj NT Office

ADSL Installation 17 3,400.00 0.00 0.00 0.00 0.00 0.00 3,400.00

ADSL Installation 1 300.00 0.00 0.00 0.00 0.00 0.00 300.00

Sub Total: 217,467.16 27,789.74 0.00 31,402.42 0.00 0.00 276,659.29

ADSL Total: 217,467.16 27,789.74 0.00 31,402.42 0.00 0.00 276,659.29

Sub Total: 48,718.56 6,333.42 0.00 7,156.76 0.00 0.00 62,208.74

LEASE Total: 48,718.56 6,333.42 0.00 7,156.76 0.00 0.00 62,208.74

PSTN Reconnection 2 640.00 0.00 0.00 0.00 1,500.00 0.00 2,140.00

Sub Total: 4,208,499.55 522,990.41 28,000.00 594,619.13 174,750.00 908,712.34 6,437,571.45

Name Transfer 7 700.00 0.00 7,000.00 1,001.00 0.00 0.00 8,701.00

Place Transfer 19 5,380.55 0.00 0.00 699.45 0.00 0.00 6,080.00

Sub Total: 6,080.55 0.00 7,000.00 1,700.45 0.00 0.00 14,781.00

PSTN Total: 4,214,580.10 522,990.41 35,000.00 596,319.58 174,750.00 908,712.34 6,452,352.45

.WCSD Total: 4,480,765.82 557,113.57 35,000.00 634,878.76 174,750.00 908,712.34 6,791,220.48

ITEM_NAME Qty REV TSC OWN VAT DEPOSIT ADVANCE Total

Acc Center: Birgunj NT Office

ADJ 0 -5,443.60 6,099.74 2.16 -658.30 0.00 0.00 0.00

Sub Total: -5,443.60 6,099.74 2.16 -658.30 0.00 0.00 0.00

ADJ Total: -5,443.60 6,099.74 2.16 -658.30 0.00 0.00 0.00

ADJ Total: -5,443.60 6,099.74 2.16 -658.30 0.00 0.00 0.00

ADSL Installation 12 2,400.00 0.00 0.00 0.00 0.00 0.00 2,400.00

Sub Total: 125,218.55 15,966.42 0.00 18,042.07 0.00 0.00 159,227.00

ADSL Total: 125,218.55 15,966.42 0.00 18,042.07 0.00 0.00 159,227.00

Sub Total: 17,368.54 2,257.91 0.00 2,551.44 42,000.00 130,822.10 195,000.00

Sub Total: 320.00 0.00 1,000.00 130.00 0.00 0.00 1,450.00

LEASE Total: 17,688.54 2,257.91 1,000.00 2,681.44 42,000.00 130,822.10 196,450.00

ITEM_NAME Qty REV TSC OWN VAT DEPOSIT ADVANCE Total

Acc Center: Birgunj NT Office

Sub Total: 385,474.69 47,725.62 9,000.00 55,135.34 35,750.00 229,022.56 762,108.20

Place Transfer 2 566.38 0.00 0.00 73.62 0.00 0.00 640.00

Sub Total: 566.38 0.00 0.00 73.62 0.00 0.00 640.00

PSTN Total: 386,041.07 47,725.62 9,000.00 55,208.96 35,750.00 229,022.56 762,748.20

.WCSD Total: 528,948.16 65,949.95 10,000.00 75,932.47 77,750.00 359,844.66 1,118,425.20

ADJ 0 -832.10 828.00 0.51 3.59 0.00 0.00 0.00

Sub Total: -832.10 828.00 0.51 3.59 0.00 0.00 0.00

ADJ Total: -832.10 828.00 0.51 3.59 0.00 0.00 0.00

ADJ Total: -832.10 828.00 0.51 3.59 0.00 0.00 0.00

ADSL Installation 13 2,600.00 0.00 0.00 0.00 0.00 0.00 2,600.00

Sub Total: 123,752.76 15,749.85 0.00 17,797.32 0.00 0.00 157,300.00

ADSL Total: 123,752.76 15,749.85 0.00 17,797.32 0.00 0.00 157,300.00

Sub Total: 11,747.20 1,527.14 0.00 1,725.66 16,800.00 0.00 31,800.00

ITEM_NAME Qty REV TSC OWN VAT DEPOSIT ADVANCE Total

Acc Center: Birgunj NT Office

Sub Total: 12,320.00 0.00 1,000.00 1,690.00 0.00 0.00 15,010.00

LEASE Total: 24,067.20 1,527.14 1,000.00 3,415.66 16,800.00 0.00 46,810.00

Sub Total: 13,000.00 0.00 0.00 0.00 0.00 0.00 13,000.00

NONOR Total: 13,000.00 0.00 0.00 0.00 0.00 0.00 13,000.00

PSTN Reconnection 1 320.00 0.00 0.00 0.00 750.00 0.00 1,070.00

Sub Total: 335,784.39 40,914.57 8,000.00 47,525.74 8,465.00 43,629.15 484,318.87

Place Transfer 1 283.19 0.00 0.00 36.81 0.00 0.00 320.00

Sub Total: 283.19 0.00 0.00 36.81 0.00 0.00 320.00

PSTN Total: 336,067.58 40,914.57 8,000.00 47,562.55 8,465.00 43,629.15 484,638.87

.WCSD Total: 496,887.54 58,191.56 9,000.00 68,775.53 25,265.00 43,629.15 701,748.87

ADJ 0 -253.37 244.23 0.21 8.93 0.00 0.00 0.00

Sub Total: -253.37 244.23 0.21 8.93 0.00 0.00 0.00

ADJ Total: -253.37 244.23 0.21 8.93 0.00 0.00 0.00

ADJ Total: -253.37 244.23 0.21 8.93 0.00 0.00 0.00

ITEM_NAME Qty REV TSC OWN VAT DEPOSIT ADVANCE Total

Acc Center: Birgunj NT Office

ITEM_NAME Qty REV TSC OWN VAT DEPOSIT ADVANCE Total

Acc Center: Janakpur NT Office