111/A - N.M Niyas (20 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 | January 2026 | 2026-02-03 | 196 | 197 | 1 | 380.00 | 3,520.00 | 3,900.00 | 0.00 |
3,900 |
C25475140518 |
0.00 |
Cash |
February-2026 | Paid | |
| 2 | February 2026 | 2026-03-03 | 197 | 200 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 3 | March 2026 | 2026-04-05 | 200 | 207 | 7 | 580.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 4 | April 2026 | 2026-05-07 | 207 | 217 | 10 | 700.00 | 0.00 | 1,720.00 | 0.00 |
1,720 |
C28787083105 |
0.00 |
Cash |
May - 2026 | Paid | |
| 5 | May 2026 | 2026-06-02 | 217 | 226 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
700 |
C29676082010 |
-40.00 |
Cash |
June - 2026 | Paid | |
| 6 | June 2026 | 2026-07-03 | 226 | 235 | 9 | 660.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 7 | July 2026 | 2026-08-03 | 235 | 238 | 3 | 440.00 | 0.00 | 1,060.00 | 0.00 |
1,100 |
C31722112223 |
-40.00 |
Cash |
August- 2026 | Paid | |
| 8 | August 2026 | 2026-09-03 | 238 | 240 | 2 | 410.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 9 | September 2026 | 2026-10-06 | 240 | 245 | 5 | 500.00 | 0.00 | 870.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||