Security Heker Excel

AAABABABBBA7Name of Company : Location :

Guidelines to the Working Sheets

Do not Change the figures reported in previous month.All Figures should be net off Service Tax.Data Sheet will show regular subscriber details.Data Sheet (Digital) will show recurring income per STB.Please put remarks for all variances by way of comments.The amount in Difference (Line No.30) has to be always '0'. This same file is maintained month on month. This can be a useful tool for your Audit purpose as well.Please put your data in the "Light Green" Coloured patch of the data Sheet.

For the Month Billing AdjustmentMonth Point Rate Billing Point Rate BillingApr-12 20,484 200 4,105,307 - - - May-12 20,325 198 4,023,084 - - - Jun-12 20,422 196 4,001,474 - - - Jul-12 20,264 188 3,810,273 - - - Aug-12 - - - - - - Sep-12 - - - - - - Oct-12 - - - - - - Nov-12 - - - - - - Dec-12 - - - - - - Jan-13 - - - - - - Feb-13 - - - - - - Mar-13 - - - - - -

Total 15,940,138 -

Total Billed during the month Point Rate Billing

20,484 200 4,105,307 20,325 198 4,023,084 20,422 196 4,001,474 20,264 188 3,810,273 - - - - - - - - - - - - - - - - - - - - - - - -

15,940,138

For the Month Billing AdjustmentMonth Point Rate Billing Point Rate BillingApr-12 8,760 18 157,679 - - - May-12 8,555 20 170,279 - - - Jun-12 9,995 18 182,979 - - - Jul-12 10,696 18 188,352 - - - Aug-12 - - - - - - Sep-12 - - - - - - Oct-12 - - - - - - Nov-12 - - - - - - Dec-12 - - - - - - Jan-13 - - - - - - Feb-13 - - - - - - Mar-13 - - - - - -

Total 699,288 -

Total Billed during the month Point Rate Billing

8,760 18 157,679 8,555 20 170,279 9,995 18 182,979 10,696 18 188,352 - - - - - - - - - - - - - - - - - - - - - - - -

699,288

0 Apr-12 Points Rate

Total for the month billing 20,484 200 No. Of Operators 23 23

Prior Month Billing / Reversals (Points here are only to be entered in case of additions or lost. No need to enter in case of any revision made.)Prior to Apr-10

Apr-11May-11Jun-11Jul-11

Aug-11Sep-11Oct-11Nov-11Dec-11Jan-12Feb-12Mar-12

Total Prior month Billing / reversals - -

Total Billing made during the month 20,484 200

Total Billing as per ERP / Tally

Difference

Name of Operator Area1 Area2 Ops InchargeApr-12

Points Rate Avinash WMTPP0001 THANE SNEHAL DESAI 1852 179 Global WMTPP0002 THANE SNEHAL DESAI 1300 230 Harshada WMTPP0003 THANE SNEHAL DESAI 243 159 Pancham WMTPP0004 THANE SNEHAL DESAI 1994 169 S D Cable WMTPP0005 THANE SNEHAL DESAI 617 158 Sai Baba WMTPP0010 THANE SNEHAL DESAI 1091 168 Sai Cable WMTPP0006 THANE SNEHAL DESAI 988 158 Sai Channel WMTPP0007 THANE SNEHAL DESAI 2010 171 Sai Samurai WMTPP0008 THANE SNEHAL DESAI 528 198 Sai Vision WMTPP0009 THANE SNEHAL DESAI 891 151 Shraddha Vision WMTPP0011 THANE SNEHAL DESAI 1074 148 Indira Nagar WMTPP0021 THANE SNEHAL DESAI 639 53 Dnyaneshwar Nagar WMTPP0022 THANE SNEHAL DESAI 289 71 Shivai Nagar WMTPP0024 THANE SNEHAL DESAI

Avantika WMTPP0012 MULUND SNEHAL DESAI 1520 270 Satellite WMTPP0013 MULUND SNEHAL DESAI 968 279

Star Vision WMTPP0014 MULUND SNEHAL DESAI 453 285 Videotec WMTPP0015 MULUND SNEHAL DESAI 1247 277 City of Joy WMTPP0016 MULUND SNEHAL DESAI 125 245 Gavanpada WMTPP0017 MULUND SNEHAL DESAI 748 270 Arunodaya WMTPP0018 MULUND SNEHAL DESAI 758 269 Sane Guruji Nagar WMTPP0019 MULUND SNEHAL DESAI 366 262 Tambe Nagar WMTPP0020 MULUND SNEHAL DESAI 438 240 Neptune Living Point WMTPP0023 MULUND SNEHAL DESAI 345 210

Note :

Last month non Bill Cust DN Passed ARPU Working as per belowCurrent Month Income - DN for Jun-11550010-177879 =372131/1718Actual ARPU 217Billing Reduce as per actual Collection Base

Apr-12 May-12 Jun-12 Amount Points Rate Amount Points Rate 4,105,307 20,325 198 4,023,084 20,422 196 23 23 23 23 23 23

(Points here are only to be entered in case of additions or lost. No need to enter in case of any revision made.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4,105,307 20,325 198 4,023,084 20,422 196

4,105,307 4,023,084 21,870

- -

Apr-12 May-12 Jun-12 Amount Points Rate Amount Points Rate 332,171 1819 167 302,933 1,844 170 299,331 1314 234 307,836 1,328 230 38,552 239 158 37,740 241 158 337,602 1920 167 319,810 1,749 164 97,303 611 155 94,762 623 154 183,439 1077 168 181,038 1,079 165 156,114 968 155 149,649 980 160 343,078 1975 171 337,419 2,027 170 104,382 535 197 105,564 538 199 134,304 908 151 137,350 929 150 158,732 1080 145 156,860 1,095 146 33,667 629 58 36,217 691 56 20,648 297 79 23,522 303 75

410,936 1510 270 408,111 1,541 266 270,119 965 270 260,615 966 266

129,295 459 273 125,435 461 275 345,784 1245 276 343,788 1,241 271 30,635 128 231 29,592 131 224 201,856 742 262 194,566 736 265 203,653 757 265 200,476 758 259 95,860 366 254 93,104 367 254 105,271 433 237 102,726 445 229 72,573 348 213 73,971 349 203 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

Jun-12 Jul-12 Aug-12 Amount Points Rate Amount Points Rate 4,001,474 20,264 188 3,810,273 - - 23 23 23 23 - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4,001,474 20,264 188 3,810,273 - -

4,269,048 4,360,283

(267,574) (550,010)

Jun-12 Jul-12 Aug-12 Amount Points Rate Amount Points Rate 313,124 1,829 162 296,359 304,829 1,320 219 288,434 38,084 238 149 35,556 286,908 1,660 154 255,565 96,206 630 151 94,821 178,438 1,052 158 165,759 156,363 966 149 143,466 344,142 2,017 161 325,582 107,111 540 189 102,079 139,245 932 146 136,084 159,938 1,103 139 153,507 38,510 715 48 34,336 22,731 303 66 20,071

410,052 1,543 262 403,728 256,664 957 254 242,660

126,659 456 262 119,513 335,706 1,221 270 329,093 29,303 127 224 28,410 194,762 737 250 183,906 196,545 729 245 178,518 93,329 368 249 91,731 101,899 450 224 100,933 70,925 371 216 80,162 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

Aug-12 Sep-12 Oct-12 Amount Points Rate Amount Points Rate - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

- -

Aug-12 Sep-12 Oct-12 Amount Points Rate Amount Points Rate - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

Oct-12 Nov-12 Dec-12 Amount Points Rate Amount Points Rate - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

- -

Oct-12 Nov-12 Dec-12 Amount Points Rate Amount Points Rate - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

Dec-12 Jan-13 Feb-13 Amount Points Rate Amount Points Rate - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

- -

Dec-12 Jan-13 Feb-13 Amount Points Rate Amount Points Rate - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

Feb-13 Mar-13 Amount Points Rate Amount Amount - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - -

- - 16,757,722

- - (16,757,722)

Feb-13 Mar-13 Amount Points Rate Amount Amount - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

0 Apr-11 Points Rate

Total for the month billing 8,760 18 No. Of Operators 22 21

Prior Month Billing / Reversals (Points here are only to be entered in case of additions or lost. No need to enter in case of any revision made.)Prior to Apr-10

Apr-11May-11Jun-11Jul-11

Aug-11Sep-11Oct-11Nov-11Dec-11Jan-12Feb-12Mar-12

Total Prior month Billing / reversals - -

Total Billing made during the month 8,760 18

Total Billing as per ERP / Tally

Difference

Name of Operator Area1 Area2 Ops InchargeApr-11

Points Rate Avinash WMTPP0001 THANE SNEHAL DESAI 752 18 Global WMTPP0002 THANE SNEHAL DESAI 789 15 Harshada WMTPP0003 THANE SNEHAL DESAI 102 20 Pancham WMTPP0004 THANE SNEHAL DESAI 797 18 S D Cable WMTPP0005 THANE SNEHAL DESAI 400 15 Sai Baba WMTPP0010 THANE SNEHAL DESAI 365 20 Sai Cable WMTPP0006 THANE SNEHAL DESAI 540 20 Sai Channel WMTPP0007 THANE SNEHAL DESAI 819 17 Sai Samurai WMTPP0008 THANE SNEHAL DESAI 385 17 Sai Vision WMTPP0009 THANE SNEHAL DESAI 331 21 Shraddha Vision WMTPP0011 THANE SNEHAL DESAI 611 18 Indira Nagar WMTPP0021 THANE SNEHAL DESAI 1 - Dnyaneshwar Nagar WMTPP0022 THANE SNEHAL DESAI 0 - Avantika WMTPP0012 MULUND SNEHAL DESAI 692 19 Satellite WMTPP0013 MULUND SNEHAL DESAI 289 18 Star Vision WMTPP0014 MULUND SNEHAL DESAI 270 18 Videotec WMTPP0015 MULUND SNEHAL DESAI 716 19 City of Joy WMTPP0016 MULUND SNEHAL DESAI 94 15 Gavanpada WMTPP0017 MULUND SNEHAL DESAI 327 20 Arunodaya WMTPP0018 MULUND SNEHAL DESAI 222 18

Sane Guruji Nagar WMTPP0019 MULUND SNEHAL DESAI 152 19 Tambe Nagar WMTPP0020 MULUND SNEHAL DESAI 95 19 Neptune Living Point WMTPP0023 MULUND SNEHAL DESAI 11 7 Shivai Nagar WMTPP0024 THANE SNEHAL DESAI 0 -

Apr-11 May-11 Jun-11 Amount Points Rate Amount Points Rate 157,679 8,555 20 170,279 9,995 18 21 22 22 22 23 22

(Points here are only to be entered in case of additions or lost. No need to enter in case of any revision made.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

157,679 8,555 20 170,279 9,995 18

157,679 170,279

- -

Apr-11 May-11 Jun-11 Amount Points Rate Amount Points Rate 13,426 764 18 13,706 796 18 12,104 653 19 12,544 661 19 2,020 97 18 1,700 106 16 14,465 759 19 14,425 735 18 6,100 403 16 6,360 417 16 7,140 342 20 6,740 390 18 10,783 548 19 10,623 551 20 13,860 851 18 15,060 874 19 6,358 330 23 7,478 412 17 7,000 339 21 7,120 341 21 10,740 615 17 10,760 625 17 - 1 20 20 1 - - 0 - - - ### 13,400 715 19 13,720 801 17 5,246 279 31 8,706 626 17 4,880 259 20 5,200 311 17 13,480 722 19 13,840 806 18 1,440 69 24 1,680 88 19 6,600 331 24 7,920 440 19 3,960 219 34 7,440 411 20

2,817 148 22 3,197 224 16 1,780 97 19 1,840 100 27 80 14 14 200 14 70 - 0 - - 265 20 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

Jun-11 Jul-11 Aug-11 Amount Points Rate Amount Points Rate 182,979 10,696 18 188,352 - - 22 24 24 24 - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

182,979 10,696 18 188,352 - -

182,979 188,352

- -

Jun-11 Jul-11 Aug-11 Amount Points Rate Amount Points Rate 14,466 866 17 14,786 12,545 673 19 12,738 1,740 110 16 1,780 13,545 735 18 13,425 6,720 450 15 6,880 7,040 412 17 7,160 10,803 567 19 10,863 16,180 957 17 16,720 6,858 424 16 6,958 7,300 365 20 7,420 10,760 656 17 11,060 - 2 20 40 - 1 20 20 13,660 909 18 15,940 10,686 700 17 12,226 5,260 327 17 5,480 14,620 881 17 15,040 1,700 95 18 1,740 8,500 468 18 8,520 8,040 404 18 7,420

3,577 211 18 3,897 2,700 154 19 2,880 980 119 18 2,140 5,300 210 15 3,220 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

Aug-11 Sep-11 Oct-11 Amount Points Rate Amount Points Rate - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

- -

Aug-11 Sep-11 Oct-11 Amount Points Rate Amount Points Rate - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

Oct-11 Nov-11 Dec-11 Amount Points Rate Amount Points Rate - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

- -

Oct-11 Nov-11 Dec-11 Amount Points Rate Amount Points Rate - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

Dec-11 Jan-12 Feb-12 Amount Points Rate Amount Points Rate - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

- -

Dec-11 Jan-12 Feb-12 Amount Points Rate Amount Points Rate - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

Feb-12 Mar-12 Amount Points Rate Amount Amount - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - -

- - 699,288

- - (699,288)

Feb-12 Mar-12 Amount Points Rate Amount Amount - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

This is a link sheet. Please do not change or enter numbers here. This sheet is only for analysis purpose.

Pertaining to Prior Period Apr-11 Points Rate Amount Points Rate

Booked inSame Month 20,484 200

Apr-11 - - - - - May-11 - - - - - Jun-11 - - - - - Jul-11 - - - - -

Aug-11 - - - - - Sep-11 - - - - - Oct-11 - - - - - Nov-11 - - - - - Dec-11 - - - - - Jan-12 - - - - - Feb-12 - - - - - Mar-12 - - - - -

Total - - - 20,484 200

This is a link sheet. Please do not change or enter numbers here. This sheet is only for analysis purpose.

Apr-11 May-11 Jun-11 Amount Points Rate Amount Points Rate

4,105,307 20,325 198 4,023,084 20,422 196

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4,105,307 20,325 198 4,023,084 20,422 196

Jun-11 Jul-11 Aug-11 Amount Points Rate Amount Points Rate

4,001,474 20,264 188 3,810,273 - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4,001,474 20,264 188 3,810,273 - -

Aug-11 Sep-11 Oct-11 Amount Points Rate Amount Points Rate

- - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

Oct-11 Nov-11 Dec-11 Amount Points Rate Amount Points Rate

- - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

Dec-11 Jan-12 Feb-12 Amount Points Rate Amount Points Rate

- - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

Feb-12 Mar-12 Amount Points Rate Amount

- - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

This is a link sheet. Please do not change or enter numbers here. This sheet is only for analysis purpose.

Pertaining to Prior Period Apr-11 Points Rate Amount Points Rate

Booked inSame Month 8,760 18

Apr-11 - - - - - May-11 - - - - - Jun-11 - - - - - Jul-11 - - - - -

Aug-11 - - - - - Sep-11 - - - - - Oct-11 - - - - - Nov-11 - - - - - Dec-11 - - - - - Jan-12 - - - - - Feb-12 - - - - - Mar-12 - - - - -

Total - - - 8,760 18

This is a link sheet. Please do not change or enter numbers here. This sheet is only for analysis purpose.

Apr-11 May-11 Jun-11 Amount Points Rate Amount Points Rate

157,679 8,555 20 170,279 9,995 18

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

157,679 8,555 20 170,279 9,995 18

Jun-11 Jul-11 Aug-11 Amount Points Rate Amount Points Rate

182,979 10,696 18 188,352 - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

182,979 10,696 18 188,352 - -

Aug-11 Sep-11 Oct-11 Amount Points Rate Amount Points Rate

- - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

Oct-11 Nov-11 Dec-11 Amount Points Rate Amount Points Rate

- - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - -

Dec-11 Jan-12 Feb-12 Amount Points Rate Amount Points Rate

- - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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Feb-12 Mar-12 Amount Points Rate Amount

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