114/B - M.S Abdul Kuddus (0 points)
Water Consumer Ledger
| # | Billing Month | Reading Date | Previous Reading | Current Reading | Consumption Unit | Month Amount | Extra Charges | Payable Amount | Discount | Paid Amount | Balance | Payment Type | Billing Round | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Bill Number | |||||||||||||||
| 1 | August 2025 | 2025-09-03 | 0 | 28 | 28 | 1,950.00 | 0.00 | 1,950.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 2 | September 2025 | 2025-10-03 | 28 | 52 | 24 | 1,570.00 | 0.00 | 3,520.00 | 0.00 |
2,000 |
C21414125507 |
1,520.00 |
Cash |
Octomber-2025 | Partial | |
| 3 | October 2025 | 2025-11-04 | 52 | 75 | 23 | 1,490.00 | 0.00 | 3,010.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 4 | November 2025 | 2025-12-03 | 75 | 127 | 52 | 4,350.00 | 0.00 | 7,360.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 5 | December 2025 | 2026-01-04 | 127 | 152 | 25 | 1,650.00 | 0.00 | 9,010.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 6 | January 2026 | 2026-02-08 | 152 | 178 | 26 | 1,750.00 | 0.00 | 10,760.00 | 0.00 |
11,000 |
C25568131139 |
760.00 |
Cash |
February-2026 | Paid | |
| 7 | February 2026 | 2026-03-04 | 178 | 198 | 20 | 1,250.00 | 0.00 | 2,010.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 8 | March 2026 | 2026-04-05 | 198 | 224 | 26 | 1,750.00 | 0.00 | 3,760.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 9 | April 2026 | 2026-05-07 | 224 | 250 | 26 | 1,750.00 | 0.00 | 5,510.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 10 | May 2026 | 2026-06-02 | 250 | 272 | 22 | 1,410.00 | 0.00 | 6,920.00 | 0.00 |
7,020 |
C29670161726 |
900.00 |
Cash |
June - 2026 | Paid | |
| 11 | June 2026 | 2026-07-03 | 272 | 295 | 23 | 1,490.00 | 0.00 | 2,390.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 12 | July 2026 | 2026-08-03 | 295 | 321 | 26 | 1,750.00 | 0.00 | 4,140.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||