176/A - M.K. Mohomed Anas (0 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 | May 2024 | 2024-06-11 | 9 | 23 | 14 | 0.00 | 0.00 | 1,560.00 | 0.00 |
1,500 |
C855051020 |
60.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-05 | 23 | 33 | 10 | 700.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 33 | 45 | 12 | 800.00 | 0.00 | 1,560.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 45 | 58 | 13 | 850.00 | 0.00 | 2,410.00 | 0.00 |
2,400 |
C4020142455 |
10.00 |
Cash |
September-2024 | Partial | |
| 5 | September 2024 | 2024-10-05 | 58 | 67 | 9 | 660.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-07 | 67 | 80 | 13 | 850.00 | 0.00 | 1,520.00 | 0.00 |
1,520 |
C6463114850 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-05 | 80 | 91 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C7727145301 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-05 | 91 | 101 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
H16809 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 101 | 113 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 113 | 124 | 11 | 750.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
C13488153338 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 124 | 124 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 124 | 124 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 124 | 124 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C17415111205 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 124 | 161 | 37 | 2,850.00 | 0.00 | 2,850.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 161 | 183 | 22 | 1,410.00 | 0.00 | 4,260.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 183 | 190 | 7 | 580.00 | 0.00 | 4,840.00 | 0.00 |
4,840 |
C20513142136 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 190 | 202 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-06 | 202 | 230 | 28 | 1,950.00 | 0.00 | 2,750.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 230 | 241 | 11 | 750.00 | 0.00 | 3,500.00 | 0.00 |
4,500 |
C23527115308 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 241 | 259 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 259 | 274 | 15 | 950.00 | 0.00 | 2,080.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 274 | 286 | 12 | 800.00 | 0.00 | 2,880.00 | 0.00 |
4,000 |
C26644122115 |
-120.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 286 | 296 | 10 | 700.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 296 | 304 | 8 | 620.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 304 | 312 | 8 | 620.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 26 | June 2026 | 2026-07-07 | 312 | 318 | 6 | 540.00 | 0.00 | 2,360.00 | 0.00 |
3,360 |
C30739123208 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 318 | 326 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||