863/A - M.H. Mohomed Naleem (10 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 | 2024-05-30 | 255 | 263 | 8 | 5.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 263 | 272 | 9 | 5.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 272 | 282 | 10 | 700.00 | 0.00 | 2,600.00 | 0.00 |
0 |
0.00 | July-2024 | Red | |||
| 4 | July 2024 | 2024-08-28 | 282 | 291 | 9 | 660.00 | 0.00 | 3,260.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 5 | August 2024 | 2024-09-28 | 291 | 301 | 10 | 700.00 | 0.00 | 3,960.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-29 | 301 | 308 | 7 | 580.00 | 0.00 | 4,540.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-28 | 308 | 317 | 9 | 660.00 | 0.00 | 5,200.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 8 | November 2024 | 2024-12-30 | 317 | 327 | 10 | 700.00 | 0.00 | 5,900.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-28 | 327 | 334 | 7 | 580.00 | 0.00 | 6,480.00 | 0.00 |
1,000 6,480 |
B11783112235 C11783124130 |
-1,000.00 |
Cash Bank |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-26 | 334 | 343 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
-340.00 |
Previous balances |
February-2025 | Paid | ||
| 11 | March 2025 | 2025-03-29 | 343 | 353 | 10 | 700.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-28 | 353 | 363 | 10 | 700.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 363 | 371 | 8 | 620.00 | 0.00 | 1,680.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 14 | May 2025 | 2025-06-30 | 371 | 385 | 14 | 900.00 | 0.00 | 2,580.00 | 0.00 |
3,580 |
C18254093848 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 385 | 392 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 392 | 402 | 10 | 700.00 | 0.00 | 1,280.00 | 0.00 |
1,280 |
C20272075746 |
0.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 402 | 411 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 411 | 422 | 11 | 750.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 422 | 430 | 8 | 620.00 | 0.00 | 2,030.00 | 0.00 |
2,040 |
C23253112202 |
-10.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-29 | 430 | 438 | 8 | 620.00 | 0.00 | 610.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 438 | 446 | 8 | 620.00 | 0.00 | 1,230.00 | 0.00 |
1,230 |
C25284125016 |
0.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-28 | 446 | 453 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | March 2026 | 2026-03-30 | 453 | 465 | 12 | 800.00 | 0.00 | 1,380.00 | 0.00 |
1,380 |
C27372145516 |
0.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-29 | 465 | 471 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 471 | 487 | 16 | 1,010.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 487 | 499 | 12 | 800.00 | 0.00 | 2,350.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 27 | June 2026 | 2026-07-30 | 499 | 510 | 11 | 750.00 | 0.00 | 3,100.00 | 0.00 |
4,100 |
C31518081157 |
0.00 |
Cash |
July - 2026 | Paid | |
| 28 | July 2026 | 2026-08-28 | 510 | 523 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 29 | August 2026 | 2026-09-28 | 523 | 536 | 13 | 850.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C33668123234 |
0.00 |
Cash |
September-2026 | Paid | |
| 30 | September 2026 | 2026-10-28 | 536 | 548 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||