302 - A.K.M. Niyas (10 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 | June 2024 | 2024-07-07 | 1,241 | 1,242 | 1 | 380.00 | 0.00 | 25,715.00 | 0.00 |
25,700 |
C2686084338 |
15.00 |
Cash |
July-2024 | Partial | |
| 2 | July 2024 | 2024-08-09 | 1,242 | 1,254 | 12 | 800.00 | 0.00 | 815.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-06 | 1,254 | 1,279 | 25 | 1,650.00 | 0.00 | 2,465.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-05 | 1,279 | 1,305 | 26 | 1,750.00 | 0.00 | 4,215.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-06 | 1,305 | 1,328 | 23 | 1,490.00 | 0.00 | 5,705.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-05 | 1,328 | 1,340 | 12 | 800.00 | 0.00 | 6,505.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-04 | 1,340 | 1,358 | 18 | 1,130.00 | 0.00 | 7,635.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 8 | January 2025 | 2025-02-06 | 1,358 | 1,374 | 16 | 1,010.00 | 0.00 | 8,645.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 9 | February 2025 | 2025-03-06 | 1,374 | 1,374 | 0 | 350.00 | 0.00 | 8,995.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 10 | March 2025 | 2025-04-05 | 1,374 | 1,374 | 0 | 350.00 | 0.00 | 9,345.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-06 | 1,374 | 1,374 | 0 | 350.00 | 0.00 | 9,695.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 12 | May 2025 | 2025-06-07 | 1,374 | 1,374 | 0 | 350.00 | 0.00 | 10,045.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 13 | June 2025 | 2025-07-06 | 1,374 | 1,374 | 0 | 350.00 | 0.00 | 10,395.00 | 0.00 |
11,545 |
C18624122235 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-07 | 1,374 | 1,390 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-05 | 1,390 | 1,400 | 10 | 700.00 | 0.00 | 1,710.00 | 0.00 |
1,710 |
C20630112909 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-07 | 1,400 | 1,418 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-06 | 1,418 | 1,431 | 13 | 850.00 | 0.00 | 1,980.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-07 | 1,431 | 1,445 | 14 | 900.00 | 0.00 | 2,880.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 19 | December 2025 | 2026-01-07 | 1,445 | 1,460 | 15 | 950.00 | 0.00 | 3,830.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 20 | January 2026 | 2026-02-09 | 1,460 | 1,460 | 0 | 350.00 | 0.00 | 4,180.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 21 | February 2026 | 2026-03-06 | 1,460 | 1,460 | 0 | 350.00 | 0.00 | 4,530.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 22 | March 2026 | 2026-04-07 | 1,460 | 1,460 | 0 | 350.00 | 0.00 | 4,880.00 | 0.00 |
6,180 |
C27795103559 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-09 | 1,460 | 1,462 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-10 | 1,462 | 1,489 | 27 | 1,850.00 | 0.00 | 2,260.00 | 0.00 |
2,260 |
B29919101722 |
0.00 |
Bank |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-08 | 1,489 | 1,509 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-07 | 1,509 | 1,530 | 21 | 1,330.00 | 0.00 | 2,580.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||