283/A - M.U. Aneesa Begam (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 | 28 | 31 | 3 | 5.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-07 | 31 | 33 | 2 | 410.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 33 | 36 | 3 | 440.00 | 0.00 | 2,170.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 36 | 38 | 2 | 410.00 | 0.00 | 2,580.00 | 0.00 |
3,000 |
C4149100626 |
-420.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-05 | 38 | 43 | 5 | 500.00 | 0.00 | 80.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-06 | 43 | 50 | 7 | 580.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-06 | 50 | 59 | 9 | 660.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-04 | 59 | 60 | 1 | 380.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C10620091327 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 60 | 63 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 63 | 67 | 4 | 470.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 67 | 70 | 3 | 440.00 | 0.00 | 1,350.00 | 0.00 |
1,500 |
C14964152650 |
-150.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 70 | 74 | 4 | 470.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 74 | 77 | 3 | 440.00 | 0.00 | 760.00 | 0.00 |
800 |
C17578083938 |
-40.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 77 | 81 | 4 | 470.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-07 | 81 | 87 | 6 | 540.00 | 0.00 | 970.00 | 0.00 |
1,000 |
H17088 |
-30.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 87 | 91 | 4 | 470.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 91 | 93 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
1,500 |
C21658090737 |
-650.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 93 | 95 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-240.00 |
Previous balances |
November-2025 | Paid | ||
| 19 | November 2025 | 2025-12-07 | 95 | 98 | 3 | 440.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 98 | 100 | 2 | 410.00 | 0.00 | 610.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 100 | 105 | 5 | 500.00 | 0.00 | 1,110.00 | 0.00 |
1,500 |
C25732084230 |
-390.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 105 | 107 | 2 | 410.00 | 0.00 | 20.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 107 | 109 | 2 | 410.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 109 | 113 | 4 | 470.00 | 0.00 | 900.00 | 0.00 |
1,000 |
C28845104343 |
-100.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-10 | 113 | 115 | 2 | 410.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 115 | 118 | 3 | 440.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 118 | 121 | 3 | 440.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||