191/B - M.M.A Malik (10 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 | September 2025 | 2025-10-07 | 0 | 2 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 2 | October 2025 | 2025-11-06 | 2 | 2 | 0 | 350.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 3 | November 2025 | 2025-12-05 | 2 | 2 | 0 | 350.00 | 0.00 | 1,110.00 | 0.00 |
1,120 |
C23524103919 |
-10.00 |
Cash |
December-2025 | Paid | |
| 4 | December 2025 | 2026-01-07 | 2 | 2 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 5 | January 2026 | 2026-02-08 | 2 | 2 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 6 | February 2026 | 2026-03-06 | 2 | 6 | 4 | 470.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 7 | March 2026 | 2026-04-07 | 6 | 11 | 5 | 1,600.00 | 0.00 | 2,760.00 | 0.00 |
3,760 |
C27663124053 |
0.00 |
Cash |
April - 2026 | Paid | |
| 8 | April 2026 | 2026-05-09 | 11 | 23 | 12 | 2,440.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 9 | May 2026 | 2026-06-09 | 23 | 27 | 4 | 1,480.00 | 0.00 | 3,920.00 | 0.00 |
3,920 |
C29745083750 |
0.00 |
Cash |
June - 2026 | Paid | |
| 10 | June 2026 | 2026-07-07 | 27 | 38 | 11 | 2,320.00 | 0.00 | 2,320.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 11 | July 2026 | 2026-08-07 | 38 | 52 | 14 | 2,680.00 | 0.00 | 5,000.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 12 | August 2026 | 2026-09-04 | 52 | 55 | 3 | 1,360.00 | 0.00 | 6,360.00 | 0.00 |
7,360 |
C32816084808 |
0.00 |
Cash |
September-2026 | Paid | |
| 13 | September 2026 | 2026-10-08 | 55 | 62 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||