79/A - A.K.M Shahir (2 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 | 278 | 290 | 12 | 0.00 | 0.00 | 2,790.00 | 0.00 |
2,000 |
C637024037 |
790.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-03 | 290 | 304 | 14 | 900.00 | 0.00 | 1,690.00 | 0.00 |
1,500 |
C1251025002 |
190.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 304 | 317 | 13 | 850.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-02 | 317 | 330 | 13 | 850.00 | 0.00 | 1,890.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-03 | 330 | 348 | 18 | 1,130.00 | 0.00 | 3,020.00 | 0.00 |
2,100 |
C4898141251 |
920.00 |
Cash |
October-2024 | Partial | |
| 6 | October 2024 | 2024-11-02 | 348 | 361 | 13 | 850.00 | 0.00 | 1,770.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 361 | 370 | 9 | 660.00 | 0.00 | 2,430.00 | 0.00 |
2,000 |
C7606124959 |
430.00 |
Cash |
December-2024 | Partial | |
| 8 | December 2024 | 2025-01-03 | 370 | 380 | 10 | 700.00 | 0.00 | 1,130.00 | 0.00 |
1,200 |
C10233141418 |
-70.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-01 | 380 | 388 | 8 | 620.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 388 | 400 | 12 | 800.00 | 0.00 | 1,350.00 | 0.00 |
1,350 |
C13355140418 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-01 | 400 | 410 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 410 | 422 | 12 | 800.00 | 0.00 | 1,500.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-03 | 422 | 435 | 13 | 850.00 | 0.00 | 2,350.00 | 0.00 |
2,000 |
C17216125320 |
350.00 |
Cash |
June-2025 | Partial | |
| 14 | June 2025 | 2025-07-03 | 435 | 453 | 18 | 1,130.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-01 | 453 | 473 | 20 | 1,250.00 | 0.00 | 2,730.00 | 0.00 |
1,700 |
C19365152718 |
1,030.00 |
Cash |
August-2025 | Partial | |
| 16 | August 2025 | 2025-09-02 | 473 | 486 | 13 | 850.00 | 0.00 | 1,880.00 | 0.00 |
1,500 |
C20371144849 |
380.00 |
Cash |
September-2025 | Partial | |
| 17 | September 2025 | 2025-10-03 | 486 | 499 | 13 | 850.00 | 0.00 | 1,230.00 | 0.00 |
1,240 |
C21370131059 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 499 | 512 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 512 | 524 | 12 | 800.00 | 0.00 | 1,640.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-03 | 524 | 534 | 10 | 700.00 | 0.00 | 2,340.00 | 0.00 |
3,500 |
C24418112900 |
-160.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-03 | 534 | 546 | 12 | 800.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-03 | 546 | 560 | 14 | 900.00 | 0.00 | 1,540.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 560 | 582 | 22 | 1,410.00 | 0.00 | 2,950.00 | 0.00 |
3,000 |
C27619132406 |
-50.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-05 | 582 | 597 | 15 | 950.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 597 | 616 | 19 | 1,190.00 | 0.00 | 2,090.00 | 0.00 |
2,000 |
C29736132555 |
90.00 |
Cash |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-03 | 616 | 635 | 19 | 1,190.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-04 | 635 | 652 | 17 | 1,070.00 | 0.00 | 2,350.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-03 | 652 | 667 | 15 | 950.00 | 0.00 | 3,300.00 | 0.00 |
3,300 |
C32771105705 |
0.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-06 | 667 | 682 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||