234/A - M.M. Irfan (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 | 2024-06-08 | 322 | 331 | 9 | 5.00 | 0.00 | 1,810.00 | 0.00 |
1,810 |
B718001412 |
0.00 |
Bank |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-06 | 331 | 343 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 343 | 349 | 6 | 540.00 | 0.00 | 1,340.00 | 0.00 |
1,600 |
B2560105853 |
-260.00 |
Bank |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-06 | 349 | 358 | 9 | 660.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-07 | 358 | 367 | 9 | 660.00 | 0.00 | 1,060.00 | 0.00 |
1,100 |
C5205141626 |
-40.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 367 | 374 | 7 | 580.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-06 | 374 | 385 | 11 | 750.00 | 0.00 | 1,290.00 | 0.00 |
1,300 |
C8047133820 |
-10.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 385 | 396 | 11 | 750.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-07 | 396 | 409 | 13 | 850.00 | 0.00 | 1,590.00 | 0.00 |
1,600 |
C12358122028 |
-10.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 409 | 423 | 14 | 900.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 423 | 436 | 13 | 850.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 436 | 450 | 14 | 900.00 | 0.00 | 2,640.00 | 0.00 |
2,640 |
C16157143202 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 450 | 463 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 463 | 475 | 12 | 800.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 475 | 486 | 11 | 750.00 | 0.00 | 2,400.00 | 0.00 |
2,400 |
C19590103615 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 486 | 504 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 504 | 520 | 16 | 1,010.00 | 0.00 | 2,140.00 | 0.00 |
2,200 |
C21592103019 |
-60.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 520 | 537 | 17 | 1,070.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-07 | 537 | 551 | 14 | 900.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 551 | 566 | 15 | 950.00 | 0.00 | 2,860.00 | 0.00 |
3,000 |
C24636095919 |
-140.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 566 | 581 | 15 | 950.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 581 | 593 | 12 | 800.00 | 0.00 | 1,610.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 593 | 614 | 21 | 1,330.00 | 0.00 | 2,940.00 | 0.00 |
3,000 |
C27744091126 |
-60.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 614 | 631 | 17 | 1,070.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 631 | 645 | 14 | 900.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 645 | 656 | 11 | 750.00 | 0.00 | 2,660.00 | 0.00 |
2,700 |
C30813144210 |
-40.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 656 | 670 | 14 | 900.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||