431/B - Mohidin Jumma Mosque (10 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 | October 2024 | 2024-11-08 | 0 | 0 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 2 | November 2024 | 2024-12-07 | 0 | 0 | 0 | 100.00 | 0.00 | 200.00 | 0.00 |
500 |
B8183085345 |
-300.00 |
Bank |
December-2024 | Paid | |
| 3 | December 2024 | 2025-01-08 | 0 | 1 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
0 |
-270.00 |
Previous balances |
January-2025 | Paid | ||
| 4 | January 2025 | 2025-02-08 | 1 | 9 | 8 | 240.00 | 0.00 | 240.00 | 0.00 |
0 |
-30.00 |
Previous balances |
February-2025 | Paid | ||
| 5 | February 2025 | 2025-03-07 | 9 | 12 | 3 | 90.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 6 | March 2025 | 2025-04-09 | 12 | 20 | 8 | 240.00 | 0.00 | 300.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 7 | April 2025 | 2025-05-08 | 20 | 20 | 0 | 100.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 8 | May 2025 | 2025-06-11 | 20 | 26 | 6 | 180.00 | 0.00 | 580.00 | 0.00 |
5,000 |
C17668144835 |
-3,420.00 |
Cash |
June-2025 | Paid | |
| 9 | June 2025 | 2025-07-09 | 26 | 30 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
-3,300.00 |
Previous balances |
July-2025 | Paid | ||
| 10 | July 2025 | 2025-08-13 | 30 | 32 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
-3,240.00 |
Previous balances |
August-2025 | Paid | ||
| 11 | August 2025 | 2025-09-08 | 32 | 45 | 13 | 390.00 | 0.00 | 390.00 | 0.00 |
0 |
-2,850.00 |
Previous balances |
September-2025 | Paid | ||
| 12 | September 2025 | 2025-10-09 | 45 | 80 | 35 | 1,050.00 | 0.00 | 1,050.00 | 0.00 |
0 |
-1,800.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 13 | October 2025 | 2025-11-08 | 80 | 80 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-1,700.00 |
Previous balances |
November-2025 | Paid | ||
| 14 | November 2025 | 2025-12-07 | 80 | 81 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
0 |
-1,670.00 |
Previous balances |
December-2025 | Paid | ||
| 15 | December 2025 | 2026-01-09 | 81 | 85 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
-1,550.00 |
Previous balances |
January-2026 | Paid | ||
| 16 | January 2026 | 2026-02-09 | 85 | 231 | 146 | 4,380.00 | 0.00 | 2,830.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 17 | February 2026 | 2026-03-07 | 231 | 349 | 118 | 3,540.00 | 0.00 | 6,370.00 | 0.00 |
10,000 |
C26882112918 |
-3,630.00 |
Cash |
March-2026 | Paid | |
| 18 | March 2026 | 2026-04-09 | 349 | 364 | 15 | 450.00 | 0.00 | 450.00 | 0.00 |
0 |
-3,180.00 |
Previous balances |
April - 2026 | Paid | ||
| 19 | April 2026 | 2026-05-12 | 364 | 364 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
0 |
-3,180.00 |
Previous balances |
May - 2026 | Paid | ||
| 20 | May 2026 | 2026-06-10 | 364 | 364 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-3,080.00 |
Previous balances |
June - 2026 | Paid | ||
| 21 | June 2026 | 2026-07-10 | 364 | 364 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-2,980.00 |
Previous balances |
July - 2026 | Paid | ||
| 22 | July 2026 | 2026-08-10 | 364 | 368 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
-2,860.00 |
Previous balances |
August- 2026 | Paid | ||
| 23 | August 2026 | 2026-09-10 | 368 | 463 | 95 | 2,850.00 | 0.00 | 2,850.00 | 0.00 |
0 |
-10.00 |
Previous balances |
September-2026 | Paid | ||
| 24 | September 2026 | 2026-10-12 | 463 | 547 | 84 | 2,520.00 | 0.00 | 2,510.00 | 0.00 |
2,510 |
C34266095925 |
0.00 |
Cash |
Octomber-2026 | Paid | |