374/A - M.A.M. Malik (12 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 | 226 | 273 | 47 | 0.00 | 0.00 | 5,120.00 | 0.00 |
5,120 |
C868030152 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-10 | 273 | 278 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 278 | 278 | 0 | 350.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 278 | 278 | 0 | 350.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-08 | 278 | 278 | 0 | 350.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-08 | 278 | 278 | 0 | 350.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-07 | 278 | 278 | 0 | 350.00 | 0.00 | 2,250.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-08 | 278 | 278 | 0 | 350.00 | 0.00 | 2,600.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-08 | 278 | 278 | 0 | 350.00 | 0.00 | 2,950.00 | 0.00 |
2,600 |
C12505123821 |
350.00 |
Cash |
February-2025 | Partial | |
| 10 | February 2025 | 2025-03-07 | 278 | 278 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 278 | 278 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-08 | 278 | 278 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-11 | 278 | 278 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-09 | 278 | 278 | 0 | 350.00 | 0.00 | 2,100.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-11 | 278 | 278 | 0 | 350.00 | 0.00 | 2,450.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 16 | August 2025 | 2025-09-08 | 278 | 278 | 0 | 350.00 | 0.00 | 2,800.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 17 | September 2025 | 2025-10-09 | 278 | 278 | 0 | 350.00 | 0.00 | 3,150.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-08 | 278 | 278 | 0 | 350.00 | 0.00 | 3,500.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 19 | November 2025 | 2025-12-07 | 278 | 278 | 0 | 350.00 | 0.00 | 3,850.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 20 | December 2025 | 2026-01-09 | 278 | 278 | 0 | 350.00 | 0.00 | 4,200.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 21 | January 2026 | 2026-02-09 | 278 | 278 | 0 | 350.00 | 0.00 | 4,550.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 22 | February 2026 | 2026-03-07 | 278 | 278 | 0 | 350.00 | 0.00 | 4,900.00 | 0.00 |
6,050 |
C26867131452 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 278 | 278 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 278 | 278 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 278 | 278 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
2,050 |
C30402154250 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-10 | 278 | 282 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-10 | 282 | 299 | 17 | 1,070.00 | 0.00 | 1,540.00 | 0.00 |
1,540 |
H17590 |
0.00 |
Cash |
August- 2026 | Paid | |
| 28 | August 2026 | 2026-09-10 | 299 | 314 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C33081095106 |
0.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-12 | 314 | 336 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||