83 - I.K.M. Naseer (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 | May 2024 | 2024-06-06 | 76 | 77 | 1 | 5.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-03 | 77 | 77 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
400 |
C1255213639 |
330.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 77 | 77 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
680 |
C2330140250 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-02 | 77 | 77 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C3797085503 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-03 | 77 | 77 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C4908093417 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-02 | 77 | 77 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 77 | 77 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C7598083845 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 77 | 77 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-01 | 77 | 77 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C11997145309 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 77 | 77 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 77 | 77 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 77 | 77 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C15929081109 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-03 | 77 | 77 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C17224155125 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 77 | 77 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-01 | 77 | 77 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C19370142006 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-02 | 77 | 77 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-03 | 77 | 78 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 78 | 78 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 19 | November 2025 | 2025-12-03 | 78 | 78 | 0 | 350.00 | 0.00 | 1,430.00 | 0.00 |
2,430 |
C23494085543 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-03 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C24422085058 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-03 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-03 | 78 | 78 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C26506113943 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C27624080406 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-07 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
2,000 |
B28808123215 |
-1,650.00 |
Bank |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,300.00 |
Previous balances |
June - 2026 | Paid | ||
| 26 | June 2026 | 2026-07-03 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-950.00 |
Previous balances |
July - 2026 | Paid | ||
| 27 | July 2026 | 2026-08-04 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-600.00 |
Previous balances |
August- 2026 | Paid | ||