373/C - T.M. Ikkram (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 | 2024-06-11 | 4 | 5 | 1 | 0.00 | 0.00 | 1,520.00 | 0.00 |
1,500 |
C857024326 |
20.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 5 | 9 | 4 | 470.00 | 0.00 | 490.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-09 | 9 | 13 | 4 | 470.00 | 0.00 | 960.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 13 | 23 | 10 | 700.00 | 0.00 | 1,660.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-08 | 23 | 32 | 9 | 660.00 | 0.00 | 2,320.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-08 | 32 | 43 | 11 | 750.00 | 0.00 | 3,070.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-07 | 43 | 51 | 8 | 620.00 | 0.00 | 3,690.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-08 | 51 | 72 | 21 | 1,330.00 | 0.00 | 5,020.00 | 0.00 |
5,020 |
C10914121113 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-08 | 72 | 89 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 89 | 101 | 12 | 800.00 | 0.00 | 1,870.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 101 | 123 | 22 | 1,410.00 | 0.00 | 3,280.00 | 0.00 |
3,280 |
C15059104327 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 123 | 131 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C16324114253 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-11 | 131 | 138 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 138 | 152 | 14 | 900.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-11 | 152 | 160 | 8 | 620.00 | 0.00 | 2,100.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 16 | August 2025 | 2025-09-08 | 160 | 166 | 6 | 540.00 | 0.00 | 2,640.00 | 0.00 |
2,560 |
C20732130140 |
1,080.00 |
Cash |
September-2025 | Partial | |
| 17 | September 2025 | 2025-10-09 | 166 | 171 | 5 | 500.00 | 0.00 | 1,580.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 171 | 174 | 3 | 440.00 | 0.00 | 2,020.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-07 | 174 | 175 | 1 | 380.00 | 0.00 | 2,400.00 | 0.00 |
2,400 |
C23748153101 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-09 | 175 | 177 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 177 | 192 | 15 | 950.00 | 0.00 | 1,360.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-07 | 192 | 195 | 3 | 440.00 | 0.00 | 1,800.00 | 0.00 |
3,000 |
C26861141736 |
-200.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 195 | 208 | 13 | 850.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 208 | 222 | 14 | 900.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 222 | 228 | 6 | 540.00 | 0.00 | 2,090.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 26 | June 2026 | 2026-07-10 | 228 | 233 | 5 | 500.00 | 0.00 | 2,590.00 | 0.00 |
3,600 |
C30951154954 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 233 | 266 | 33 | 2,450.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||