226 - M.M. Nawas (2 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 | 509 | 523 | 14 | 5.00 | 0.00 | 2,720.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-06 | 523 | 536 | 13 | 850.00 | 0.00 | 3,570.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 536 | 549 | 13 | 850.00 | 0.00 | 4,420.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 549 | 563 | 14 | 900.00 | 0.00 | 5,320.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-07 | 563 | 580 | 17 | 1,070.00 | 0.00 | 6,390.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-06 | 580 | 593 | 13 | 850.00 | 0.00 | 7,240.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-06 | 593 | 606 | 13 | 850.00 | 0.00 | 8,090.00 | 0.00 |
8,000 |
C7904093202 |
90.00 |
Cash |
December-2024 | Partial | |
| 8 | December 2024 | 2025-01-04 | 606 | 618 | 12 | 800.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 618 | 633 | 15 | 950.00 | 0.00 | 1,840.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 633 | 647 | 14 | 900.00 | 0.00 | 2,740.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 11 | March 2025 | 2025-04-05 | 647 | 662 | 15 | 950.00 | 0.00 | 3,690.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 12 | April 2025 | 2025-05-06 | 662 | 673 | 11 | 750.00 | 0.00 | 4,440.00 | 0.00 |
4,000 |
C16147102941 |
440.00 |
Cash |
May-2025 | Partial | |
| 13 | May 2025 | 2025-06-07 | 673 | 686 | 13 | 850.00 | 0.00 | 1,290.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 686 | 698 | 12 | 800.00 | 0.00 | 2,090.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 698 | 713 | 15 | 950.00 | 0.00 | 3,040.00 | 0.00 |
3,040 |
C19582101504 |
1,000.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 713 | 728 | 15 | 950.00 | 0.00 | 1,950.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 728 | 744 | 16 | 1,010.00 | 0.00 | 2,960.00 | 0.00 |
2,000 |
C21584093038 |
960.00 |
Cash |
Octomber-2025 | Partial | |
| 18 | October 2025 | 2025-11-06 | 744 | 759 | 15 | 950.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 759 | 771 | 12 | 800.00 | 0.00 | 2,710.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 771 | 787 | 16 | 1,010.00 | 0.00 | 3,720.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 21 | January 2026 | 2026-02-08 | 787 | 802 | 15 | 950.00 | 0.00 | 4,670.00 | 0.00 |
4,700 |
C25643083512 |
970.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 802 | 815 | 13 | 850.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 815 | 839 | 24 | 1,570.00 | 0.00 | 3,390.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 839 | 858 | 19 | 1,190.00 | 0.00 | 4,580.00 | 0.00 |
3,000 |
C28715114510 |
1,580.00 |
Cash |
May - 2026 | Partial | |
| 25 | May 2026 | 2026-06-09 | 858 | 876 | 18 | 1,130.00 | 0.00 | 2,710.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 876 | 893 | 17 | 1,070.00 | 0.00 | 3,780.00 | 0.00 |
2,000 |
C30806155053 |
1,780.00 |
Cash |
July - 2026 | Partial | |
| 27 | July 2026 | 2026-08-07 | 893 | 909 | 16 | 1,010.00 | 0.00 | 2,790.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||