835/B/1 - M.H. Mohamed Nawsad (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 | July 2024 | 2024-08-29 | 29 | 40 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 2 | August 2024 | 2024-09-28 | 40 | 99 | 59 | 5,050.00 | 0.00 | 5,800.00 | 0.00 |
7,000 |
C4797090629 |
-1,200.00 |
Cash |
September-2024 | Paid | |
| 3 | September 2024 | 2024-10-29 | 99 | 162 | 63 | 5,450.00 | 0.00 | 4,250.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 4 | October 2024 | 2024-11-28 | 162 | 194 | 32 | 2,350.00 | 0.00 | 6,600.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 5 | November 2024 | 2024-12-30 | 194 | 279 | 85 | 7,650.00 | 0.00 | 14,250.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 6 | December 2024 | 2025-01-28 | 279 | 283 | 4 | 470.00 | 0.00 | 14,720.00 | 0.00 |
14,720 |
C11873134006 |
0.00 |
Cash |
January-2025 | Paid | |
| 7 | January 2025 | 2025-02-26 | 283 | 325 | 42 | 3,350.00 | 0.00 | 3,350.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 8 | March 2025 | 2025-03-29 | 325 | 418 | 93 | 8,450.00 | 0.00 | 11,800.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 9 | March 2025 | 2025-04-28 | 418 | 530 | 112 | 10,350.00 | 0.00 | 22,150.00 | 0.00 |
15,000 |
C15780161944 |
7,150.00 |
Cash |
April-2025 | Partial | |
| 10 | April 2025 | 2025-05-28 | 530 | 605 | 75 | 6,650.00 | 0.00 | 13,800.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 11 | May 2025 | 2025-06-30 | 605 | 656 | 51 | 4,250.00 | 0.00 | 18,050.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 12 | June 2025 | 2025-07-28 | 656 | 717 | 61 | 5,250.00 | 0.00 | 23,300.00 | 0.00 |
24,000 |
C19239124005 |
300.00 |
Cash |
July-2025 | Paid | |
| 13 | July 2025 | 2025-08-29 | 717 | 777 | 60 | 5,150.00 | 0.00 | 5,450.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 14 | August 2025 | 2025-09-29 | 777 | 840 | 63 | 5,450.00 | 0.00 | 10,900.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 15 | September 2025 | 2025-10-29 | 840 | 949 | 109 | 10,050.00 | 0.00 | 20,950.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 16 | October 2025 | 2025-11-29 | 949 | 1,071 | 122 | 11,350.00 | 0.00 | 32,300.00 | 5,675.00 |
33,300 |
C23282153154 |
-5,675.00 |
Cash |
November-2025 | Paid | |
| 17 | November 2025 | 2025-12-29 | 1,071 | 1,179 | 108 | 9,950.00 | 0.00 | 4,275.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 18 | December 2025 | 2026-01-29 | 1,179 | 1,228 | 49 | 4,050.00 | 0.00 | 8,325.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 19 | January 2026 | 2026-02-28 | 1,228 | 1,275 | 47 | 3,850.00 | 0.00 | 12,175.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 20 | March 2026 | 2026-03-30 | 1,275 | 1,356 | 81 | 7,250.00 | 0.00 | 19,425.00 | 0.00 |
20,500 |
C27401152530 |
-75.00 |
Cash |
March-2026 | Paid | |
| 21 | March 2026 | 2026-04-29 | 1,356 | 1,461 | 105 | 9,650.00 | 0.00 | 9,575.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 22 | April 2026 | 2026-05-29 | 1,461 | 1,556 | 95 | 8,650.00 | 0.00 | 18,225.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 23 | May 2026 | 2026-06-27 | 1,556 | 1,613 | 57 | 4,850.00 | 0.00 | 23,075.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 24 | June 2026 | 2026-07-30 | 1,613 | 1,654 | 41 | 3,250.00 | 0.00 | 26,325.00 | 0.00 |
27,500 |
C31545105801 |
-175.00 |
Cash |
July - 2026 | Paid | |