257 - M.Ibrahim Raheem (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 | 2024-06-09 | 394 | 407 | 13 | 5.00 | 0.00 | 1,995.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-10 | 407 | 408 | 1 | 380.00 | 0.00 | 2,375.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 408 | 409 | 1 | 380.00 | 0.00 | 2,755.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 409 | 415 | 6 | 540.00 | 0.00 | 3,295.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 415 | 419 | 4 | 470.00 | 0.00 | 3,765.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-06 | 419 | 424 | 5 | 500.00 | 0.00 | 4,265.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-06 | 424 | 429 | 5 | 500.00 | 0.00 | 4,765.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-04 | 429 | 433 | 4 | 470.00 | 0.00 | 5,235.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-06 | 433 | 457 | 24 | 1,570.00 | 0.00 | 6,805.00 | 0.00 |
5,250 |
C12339124455 |
1,555.00 |
Cash |
February-2025 | Partial | |
| 10 | February 2025 | 2025-03-07 | 457 | 458 | 1 | 380.00 | 0.00 | 1,935.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 458 | 458 | 0 | 350.00 | 0.00 | 2,285.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 458 | 468 | 10 | 700.00 | 0.00 | 2,985.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-07 | 468 | 472 | 4 | 470.00 | 0.00 | 3,455.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-09 | 472 | 473 | 1 | 380.00 | 0.00 | 3,835.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-07 | 473 | 473 | 0 | 350.00 | 0.00 | 4,185.00 | 0.00 |
5,350 |
C19700153255 |
-15.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 473 | 481 | 8 | 620.00 | 0.00 | 605.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 481 | 488 | 7 | 580.00 | 0.00 | 1,185.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 488 | 498 | 10 | 700.00 | 0.00 | 1,885.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 19 | November 2025 | 2025-12-05 | 498 | 503 | 5 | 500.00 | 0.00 | 2,385.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 20 | December 2025 | 2026-01-07 | 503 | 510 | 7 | 580.00 | 0.00 | 2,965.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 21 | January 2026 | 2026-02-09 | 510 | 518 | 8 | 620.00 | 0.00 | 3,585.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 22 | February 2026 | 2026-03-06 | 518 | 522 | 4 | 470.00 | 0.00 | 4,055.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 23 | March 2026 | 2026-04-07 | 522 | 525 | 3 | 440.00 | 0.00 | 4,495.00 | 0.00 |
5,945 |
C27851134831 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 525 | 530 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 530 | 532 | 2 | 410.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 532 | 541 | 9 | 660.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||
| 27 | July 2026 | 2026-08-07 | 541 | 559 | 18 | 1,130.00 | 0.00 | 2,700.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||