853/A - A.K. Samsul Nihara (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 | April 2024 | 2024-05-28 | 196 | 217 | 21 | 0.00 | 0.00 | 2,920.00 | 0.00 |
3,000 |
C415024619 |
-80.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-29 | 217 | 236 | 19 | 5.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 236 | 251 | 15 | 950.00 | 0.00 | 2,060.00 | 0.00 |
2,100 |
C2149092905 |
-40.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-28 | 251 | 269 | 18 | 1,130.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 269 | 286 | 17 | 1,070.00 | 0.00 | 2,160.00 | 0.00 |
2,170 |
C4740140423 |
-10.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-29 | 286 | 305 | 19 | 1,190.00 | 0.00 | 1,180.00 | 0.00 |
1,180 |
C5774094614 |
0.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-28 | 305 | 320 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 320 | 339 | 19 | 1,190.00 | 0.00 | 2,140.00 | 0.00 |
2,150 |
C9051140514 |
-10.00 |
Cash |
December-2024 | Paid | |
| 9 | December 2024 | 2025-01-28 | 339 | 351 | 12 | 800.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-26 | 351 | 366 | 15 | 950.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | March 2025 | 2025-03-29 | 366 | 384 | 18 | 1,130.00 | 0.00 | 2,870.00 | 0.00 |
3,000 |
C14404113024 |
-130.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 384 | 405 | 21 | 1,330.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C15801084336 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 405 | 419 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-30 | 419 | 434 | 15 | 950.00 | 0.00 | 1,850.00 | 0.00 |
2,000 |
C18275143952 |
-150.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 434 | 451 | 17 | 1,070.00 | 0.00 | 920.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 451 | 470 | 19 | 1,190.00 | 0.00 | 2,110.00 | 0.00 |
2,110 |
C20257141447 |
0.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 470 | 491 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 491 | 507 | 16 | 1,010.00 | 0.00 | 2,340.00 | 0.00 |
2,500 |
C22224140924 |
-160.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-29 | 507 | 525 | 18 | 1,130.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 525 | 539 | 14 | 900.00 | 0.00 | 1,870.00 | 0.00 |
2,000 |
C24235142230 |
-130.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-29 | 539 | 555 | 16 | 1,010.00 | 0.00 | 880.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 555 | 570 | 15 | 950.00 | 0.00 | 1,830.00 | 0.00 |
2,000 |
C26345105938 |
-170.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 570 | 583 | 13 | 850.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 583 | 605 | 22 | 1,410.00 | 0.00 | 2,090.00 | 0.00 |
2,000 |
C28382102449 |
90.00 |
Cash |
April - 2026 | Partial | |
| 25 | April 2026 | 2026-05-29 | 605 | 621 | 16 | 1,010.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 621 | 641 | 20 | 1,250.00 | 0.00 | 2,350.00 | 0.00 |
2,500 |
C30438141436 |
-150.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 641 | 673 | 32 | 2,350.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-28 | 673 | 696 | 23 | 1,490.00 | 0.00 | 3,690.00 | 0.00 |
3,700 |
C32513090721 |
-10.00 |
Cash |
August- 2026 | Paid | |
| 29 | August 2026 | 2026-09-28 | 696 | 715 | 19 | 1,190.00 | 0.00 | 1,180.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 30 | September 2026 | 2026-10-28 | 715 | 734 | 19 | 1,190.00 | 0.00 | 2,370.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||