182 - M.N. Mohomed Nawasar (30 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 | 2024-06-08 | 541 | 557 | 16 | 5.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-05 | 557 | 569 | 12 | 800.00 | 0.00 | 1,810.00 | 0.00 |
1,820 |
C1382233201 |
-10.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-07 | 569 | 580 | 11 | 750.00 | 0.00 | 740.00 | 0.00 |
740 |
B2607103355 |
0.00 |
Bank |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-05 | 580 | 590 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 590 | 606 | 16 | 1,010.00 | 0.00 | 1,710.00 | 0.00 |
1,910 |
B5039093512 |
-200.00 |
Bank |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-07 | 606 | 612 | 6 | 540.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 612 | 618 | 6 | 540.00 | 0.00 | 880.00 | 0.00 |
880 |
C7719102332 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-05 | 618 | 629 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
B10711102419 |
0.00 |
Bank |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 629 | 636 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
B12217102259 |
0.00 |
Bank |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 636 | 641 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B13474131808 |
0.00 |
Bank |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 641 | 652 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 652 | 671 | 19 | 1,190.00 | 0.00 | 1,940.00 | 0.00 |
2,000 |
B16084113640 |
-60.00 |
Bank |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 671 | 672 | 1 | 380.00 | 0.00 | 320.00 | 0.00 |
320 |
B17432114735 |
0.00 |
Bank |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 672 | 672 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 672 | 672 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 672 | 672 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 17 | September 2025 | 2025-10-07 | 672 | 672 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
2,500 |
C21525120017 |
-100.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 672 | 672 | 0 | 350.00 | 0.00 | 250.00 | 0.00 |
250 |
B22534133019 |
0.00 |
Bank |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 672 | 672 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 672 | 672 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B24570151413 |
0.00 |
Bank |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 672 | 672 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
B25586131949 |
0.00 |
Bank |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 672 | 672 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
B26656092530 |
0.00 |
Bank |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 672 | 672 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 672 | 672 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B28659122435 |
0.00 |
Bank |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-09 | 672 | 672 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-07 | 672 | 672 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B30750093534 |
0.00 |
Bank |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 672 | 672 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-04 | 672 | 672 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B32845094404 |
0.00 |
Bank |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-08 | 672 | 672 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
B34035094014 |
0.00 |
Bank |
Octomber-2026 | Paid | |