106/A - M.I.U Najeema (34 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 | September 2024 | 2024-10-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 2 | October 2024 | 2024-11-04 | 0 | 2 | 2 | 410.00 | 0.00 | 760.00 | 0.00 |
760 |
C6107101123 |
0.00 |
Cash |
November-2024 | Paid | |
| 3 | November 2024 | 2024-12-04 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 4 | December 2024 | 2025-01-03 | 2 | 3 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
730 |
C10268101021 |
0.00 |
Cash |
January-2025 | Paid | |
| 5 | January 2025 | 2025-02-02 | 3 | 3 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C12046095144 |
0.00 |
Cash |
February-2025 | Paid | |
| 6 | February 2025 | 2025-03-04 | 3 | 4 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 7 | March 2025 | 2025-04-01 | 4 | 4 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C14582110041 |
0.00 |
Cash |
April-2025 | Paid | |
| 8 | April 2025 | 2025-05-03 | 4 | 4 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 9 | May 2025 | 2025-06-03 | 4 | 5 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
750 |
C17250093240 |
-20.00 |
Cash |
June-2025 | Paid | |
| 10 | June 2025 | 2025-07-03 | 5 | 6 | 1 | 380.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 11 | July 2025 | 2025-08-01 | 6 | 6 | 0 | 350.00 | 0.00 | 710.00 | 0.00 |
720 |
C19390113152 |
-10.00 |
Cash |
August-2025 | Paid | |
| 12 | August 2025 | 2025-09-02 | 6 | 8 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
400 |
C20406140151 |
0.00 |
Cash |
September-2025 | Paid | |
| 13 | September 2025 | 2025-10-03 | 8 | 13 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C21405100415 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 14 | October 2025 | 2025-11-04 | 13 | 17 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C22477151015 |
0.00 |
Cash |
November-2025 | Paid | |
| 15 | November 2025 | 2025-12-03 | 17 | 19 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
420 |
C23483104302 |
-10.00 |
Cash |
December-2025 | Paid | |
| 16 | December 2025 | 2026-01-03 | 19 | 23 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
500 |
C24452162029 |
-40.00 |
Cash |
January-2026 | Paid | |
| 17 | January 2026 | 2026-02-03 | 23 | 26 | 3 | 440.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 18 | February 2026 | 2026-03-03 | 26 | 28 | 2 | 410.00 | 0.00 | 810.00 | 0.00 |
820 |
C26536101757 |
-10.00 |
Cash |
March-2026 | Paid | |
| 19 | March 2026 | 2026-04-05 | 28 | 32 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
460 |
C27652145929 |
0.00 |
Cash |
April - 2026 | Paid | |
| 20 | April 2026 | 2026-05-07 | 32 | 37 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 21 | May 2026 | 2026-06-02 | 37 | 42 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
500 |
C29681153310 |
500.00 |
Cash |
June - 2026 | Partial | |
| 22 | June 2026 | 2026-07-03 | 42 | 44 | 2 | 410.00 | 0.00 | 910.00 | 0.00 |
910 |
C30653101506 |
0.00 |
Cash |
July - 2026 | Paid | |
| 23 | July 2026 | 2026-08-03 | 44 | 46 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
420 |
C31727124016 |
-10.00 |
Cash |
August- 2026 | Paid | |
| 24 | August 2026 | 2026-09-03 | 46 | 49 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
440 |
C32805151920 |
-10.00 |
Cash |
September-2026 | Paid | |
| 25 | September 2026 | 2026-10-06 | 49 | 58 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
650 |
C34001124148 |
0.00 |
Cash |
Octomber-2026 | Paid | |