295/C - M.H.M. Nasar (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 | August 2024 | 2024-09-06 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 2 | September 2024 | 2024-10-05 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C5087100121 |
0.00 |
Cash |
October-2024 | Paid | |
| 3 | October 2024 | 2024-11-06 | 0 | 1 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C6253081108 |
0.00 |
Cash |
November-2024 | Paid | |
| 4 | November 2024 | 2024-12-05 | 1 | 2 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C7821090751 |
0.00 |
Cash |
December-2024 | Paid | |
| 5 | December 2024 | 2025-01-04 | 2 | 3 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 6 | January 2025 | 2025-02-06 | 3 | 4 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
760 |
C12278112039 |
0.00 |
Cash |
February-2025 | Paid | |
| 7 | February 2025 | 2025-03-06 | 4 | 7 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 8 | March 2025 | 2025-04-05 | 7 | 7 | 0 | 350.00 | 0.00 | 790.00 | 0.00 |
790 |
C14945085308 |
0.00 |
Cash |
April-2025 | Paid | |
| 9 | April 2025 | 2025-05-06 | 7 | 7 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C16218102936 |
0.00 |
Cash |
May-2025 | Paid | |
| 10 | May 2025 | 2025-06-07 | 7 | 7 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 11 | June 2025 | 2025-07-06 | 7 | 7 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C18632093137 |
0.00 |
Cash |
July-2025 | Paid | |
| 12 | July 2025 | 2025-08-07 | 7 | 7 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C19645104030 |
0.00 |
Cash |
August-2025 | Paid | |
| 13 | August 2025 | 2025-09-05 | 7 | 9 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C20638135357 |
0.00 |
Cash |
September-2025 | Paid | |
| 14 | September 2025 | 2025-10-07 | 9 | 10 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 15 | October 2025 | 2025-11-06 | 10 | 10 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C22647101946 |
0.00 |
Cash |
November-2025 | Paid | |
| 16 | November 2025 | 2025-12-07 | 10 | 14 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C23690125335 |
0.00 |
Cash |
December-2025 | Paid | |
| 17 | December 2025 | 2026-01-07 | 14 | 22 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 18 | January 2026 | 2026-02-09 | 22 | 22 | 0 | 350.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 19 | February 2026 | 2026-03-06 | 22 | 22 | 0 | 350.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 20 | March 2026 | 2026-04-07 | 22 | 22 | 0 | 350.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 21 | April 2026 | 2026-05-13 | 22 | 22 | 0 | 350.00 | 0.00 | 2,020.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 22 | May 2026 | 2026-06-10 | 22 | 22 | 0 | 350.00 | 0.00 | 2,370.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 23 | June 2026 | 2026-07-08 | 22 | 22 | 0 | 350.00 | 0.00 | 2,720.00 | 0.00 |
4,520 |
C30898103131 |
0.00 |
Cash |
July - 2026 | Paid | |
| 24 | August 2026 | 2026-09-07 | 22 | 25 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 25 | September 2026 | 2026-10-09 | 25 | 46 | 21 | 1,330.00 | 0.00 | 1,770.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||