860 - M.S.P Mumthaj (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 | 198 | 210 | 12 | 5.00 | 0.00 | 2,230.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 210 | 221 | 11 | 5.00 | 0.00 | 2,980.00 | 0.00 |
3,000 |
C1066043055 |
-20.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-30 | 221 | 229 | 8 | 620.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-28 | 229 | 243 | 14 | 900.00 | 0.00 | 1,500.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 243 | 268 | 25 | 1,650.00 | 0.00 | 3,150.00 | 0.00 |
3,150 |
C4742115051 |
0.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-29 | 268 | 281 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-28 | 281 | 296 | 15 | 950.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 296 | 308 | 12 | 800.00 | 0.00 | 2,600.00 | 0.00 |
2,600 |
C9072112252 |
0.00 |
Cash |
December-2024 | Paid | |
| 9 | December 2024 | 2025-01-28 | 308 | 314 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-26 | 314 | 323 | 9 | 660.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | March 2025 | 2025-03-29 | 323 | 332 | 9 | 660.00 | 0.00 | 1,860.00 | 0.00 |
2,000 |
C14413081457 |
-140.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 332 | 332 | 0 | 350.00 | 0.00 | 210.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 332 | 332 | 0 | 350.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-30 | 332 | 332 | 0 | 350.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C18262090725 |
-90.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 332 | 357 | 25 | 1,650.00 | 0.00 | 1,560.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 357 | 362 | 5 | 500.00 | 0.00 | 2,060.00 | 0.00 |
2,100 |
C20261075934 |
-40.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 362 | 374 | 12 | 800.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 374 | 384 | 10 | 700.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 384 | 391 | 7 | 580.00 | 0.00 | 2,040.00 | 0.00 |
2,100 |
C23243152747 |
-60.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-29 | 391 | 404 | 13 | 850.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 404 | 420 | 16 | 1,010.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 420 | 434 | 14 | 900.00 | 0.00 | 2,700.00 | 0.00 |
3,000 |
C26359150443 |
-300.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 434 | 445 | 11 | 750.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 445 | 453 | 8 | 620.00 | 0.00 | 1,070.00 | 0.00 |
1,100 |
C28395105738 |
-30.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-29 | 453 | 460 | 7 | 580.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 460 | 473 | 13 | 850.00 | 0.00 | 1,400.00 | 0.00 |
1,500 |
C30421100442 |
-100.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 473 | 486 | 13 | 850.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||