431/A - A.H. Anish (2 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 | 15 | 17 | 2 | 5.00 | 0.00 | 1,610.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 17 | 32 | 15 | 950.00 | 0.00 | 2,560.00 | 0.00 |
2,560 |
C1647042224 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-08 | 32 | 43 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 43 | 57 | 14 | 900.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 57 | 69 | 12 | 800.00 | 0.00 | 2,450.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-08 | 69 | 82 | 13 | 850.00 | 0.00 | 3,300.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-07 | 82 | 100 | 18 | 1,130.00 | 0.00 | 4,430.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-08 | 100 | 116 | 16 | 1,010.00 | 0.00 | 5,440.00 | 0.00 |
5,300 |
C10864115134 |
140.00 |
Cash |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-08 | 116 | 129 | 13 | 850.00 | 0.00 | 990.00 | 0.00 |
0 |
990.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 129 | 141 | 12 | 800.00 | 0.00 | 1,790.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 141 | 156 | 15 | 950.00 | 0.00 | 2,740.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 12 | April 2025 | 2025-05-08 | 156 | 169 | 13 | 850.00 | 0.00 | 3,590.00 | 0.00 |
2,650 |
C16341111424 |
940.00 |
Cash |
May-2025 | Partial | |
| 13 | May 2025 | 2025-06-11 | 169 | 185 | 16 | 1,010.00 | 0.00 | 1,950.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 185 | 209 | 24 | 1,570.00 | 0.00 | 3,520.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-13 | 209 | 226 | 17 | 1,070.00 | 0.00 | 4,590.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 16 | August 2025 | 2025-09-08 | 226 | 241 | 15 | 950.00 | 0.00 | 5,540.00 | 0.00 |
6,540 |
C20753151148 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 241 | 261 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 261 | 281 | 20 | 1,250.00 | 0.00 | 2,500.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-07 | 281 | 295 | 14 | 900.00 | 0.00 | 3,400.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 20 | December 2025 | 2026-01-09 | 295 | 313 | 18 | 1,130.00 | 0.00 | 4,530.00 | 0.00 |
3,000 2,000 |
B24790150602 B24790150452 |
530.00 |
Bank Bank |
January-2026 | Partial | |
| 21 | January 2026 | 2026-02-09 | 313 | 331 | 18 | 1,130.00 | 0.00 | 1,660.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-07 | 331 | 345 | 14 | 900.00 | 0.00 | 2,560.00 | 0.00 |
1,500 |
B26883104232 |
1,060.00 |
Bank |
March-2026 | Partial | |
| 23 | March 2026 | 2026-04-09 | 345 | 354 | 9 | 660.00 | 0.00 | 1,720.00 | 0.00 |
1,500 |
B27903105128 |
220.00 |
Bank |
April - 2026 | Partial | |
| 24 | April 2026 | 2026-05-12 | 354 | 380 | 26 | 1,750.00 | 0.00 | 1,970.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 380 | 392 | 12 | 800.00 | 0.00 | 2,770.00 | 0.00 |
2,000 |
B29981095404 |
770.00 |
Bank |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-10 | 392 | 407 | 15 | 950.00 | 0.00 | 1,720.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-10 | 407 | 421 | 14 | 900.00 | 0.00 | 2,620.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||