839 - M.F.N Nazir (22 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 | April 2024 | 2024-05-28 | 173 | 174 | 1 | 0.00 | 0.00 | 370.00 | 0.00 |
370 |
C393020416 |
0.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-30 | 174 | 177 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
C1123034625 |
-60.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 177 | 182 | 5 | 500.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-28 | 182 | 184 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
C3133120235 |
0.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-28 | 184 | 190 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-29 | 190 | 192 | 2 | 410.00 | 0.00 | 950.00 | 0.00 |
950 |
C5731100114 |
0.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-28 | 192 | 194 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 194 | 197 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 197 | 198 | 1 | 380.00 | 0.00 | 1,230.00 | 0.00 |
1,240 |
C11817135537 |
-10.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-26 | 198 | 200 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | March 2025 | 2025-03-29 | 200 | 202 | 2 | 410.00 | 0.00 | 810.00 | 0.00 |
850 |
C14373080529 |
-40.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 202 | 205 | 3 | 440.00 | 0.00 | 400.00 | 0.00 |
500 |
C15701142754 |
-100.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 205 | 210 | 5 | 500.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-30 | 210 | 219 | 9 | 660.00 | 0.00 | 1,060.00 | 0.00 |
1,100 |
C18203125543 |
-40.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 219 | 223 | 4 | 470.00 | 0.00 | 430.00 | 0.00 |
500 |
C19199122001 |
-70.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-29 | 223 | 233 | 10 | 700.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-29 | 233 | 238 | 5 | 500.00 | 0.00 | 1,130.00 | 0.00 |
1,150 |
C21199151507 |
-20.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-29 | 238 | 245 | 7 | 580.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 245 | 253 | 8 | 620.00 | 0.00 | 1,180.00 | 0.00 |
600 600 |
C23210110325 C23210121126 |
-20.00 |
Cash Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-29 | 253 | 257 | 4 | 470.00 | 0.00 | 450.00 | 0.00 |
500 |
C24214120538 |
-50.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-29 | 257 | 259 | 2 | 410.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 259 | 260 | 1 | 380.00 | 0.00 | 740.00 | 0.00 |
800 |
C26324145617 |
-60.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 260 | 262 | 2 | 410.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 262 | 267 | 5 | 500.00 | 0.00 | 850.00 | 0.00 |
850 |
C28361112113 |
0.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-29 | 267 | 275 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
600 |
C29407121715 |
20.00 |
Cash |
May - 2026 | Partial | |
| 26 | May 2026 | 2026-06-27 | 275 | 285 | 10 | 700.00 | 0.00 | 720.00 | 0.00 |
720 |
C30457154255 |
0.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 285 | 310 | 25 | 1,650.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
C31475114420 |
0.00 |
Cash |
July - 2026 | Paid | |