864 - M.A.M Irshad (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 | 8 | 13 | 5 | 5.00 | 0.00 | 1,440.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 13 | 23 | 10 | 5.00 | 0.00 | 2,140.00 | 0.00 |
920 |
C1080155944 |
1,220.00 |
Cash |
June-2024 | Partial | |
| 3 | June 2024 | 2024-07-29 | 23 | 31 | 8 | 620.00 | 0.00 | 1,840.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-28 | 31 | 53 | 22 | 1,410.00 | 0.00 | 3,250.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 53 | 74 | 21 | 1,330.00 | 0.00 | 4,580.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-29 | 74 | 85 | 11 | 750.00 | 0.00 | 5,330.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-28 | 85 | 95 | 10 | 700.00 | 0.00 | 6,030.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 8 | November 2024 | 2024-12-30 | 95 | 103 | 8 | 620.00 | 0.00 | 6,650.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-28 | 103 | 117 | 14 | 900.00 | 0.00 | 7,550.00 | 0.00 |
7,550 |
C11785102402 |
0.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-26 | 117 | 130 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | March 2025 | 2025-03-29 | 130 | 149 | 19 | 1,190.00 | 0.00 | 2,040.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-28 | 149 | 189 | 40 | 3,150.00 | 0.00 | 5,190.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 13 | April 2025 | 2025-05-28 | 189 | 241 | 52 | 4,350.00 | 0.00 | 9,540.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 14 | May 2025 | 2025-06-30 | 241 | 272 | 31 | 2,250.00 | 0.00 | 11,790.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 15 | June 2025 | 2025-07-28 | 272 | 287 | 15 | 950.00 | 0.00 | 12,740.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 16 | July 2025 | 2025-08-29 | 287 | 300 | 13 | 850.00 | 0.00 | 13,590.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 17 | August 2025 | 2025-09-29 | 300 | 354 | 54 | 4,550.00 | 0.00 | 18,140.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 18 | September 2025 | 2025-10-29 | 354 | 418 | 64 | 5,550.00 | 0.00 | 23,690.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 19 | October 2025 | 2025-11-29 | 418 | 80 | -338 | 4,250.00 | 0.00 | 27,940.00 | 14,000.00 |
13,940 |
H17297 |
0.00 |
Cash |
November-2025 | Paid | |
| 20 | March 2026 | 2026-03-30 | 80 | 91 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 21 | March 2026 | 2026-04-29 | 91 | 127 | 36 | 2,750.00 | 0.00 | 3,500.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 22 | April 2026 | 2026-05-29 | 127 | 180 | 53 | 4,450.00 | 0.00 | 7,950.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 23 | May 2026 | 2026-06-27 | 180 | 215 | 35 | 2,650.00 | 0.00 | 10,600.00 | 0.00 |
11,600 |
C30407105955 |
0.00 |
Cash |
June - 2026 | Paid | |
| 24 | June 2026 | 2026-07-30 | 215 | 260 | 45 | 3,650.00 | 0.00 | 3,650.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 25 | July 2026 | 2026-08-28 | 260 | 305 | 45 | 3,650.00 | 0.00 | 7,300.00 | 0.00 |
7,300 |
C32541140538 |
0.00 |
Cash |
August- 2026 | Paid | |
| 26 | August 2026 | 2026-09-28 | 305 | 349 | 44 | 3,550.00 | 0.00 | 3,550.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 27 | September 2026 | 2026-10-28 | 349 | 433 | 84 | 7,550.00 | 0.00 | 11,100.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||