110 - A.J. Pareena Umma (30 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 | January 2025 | 2025-02-02 | 1 | 25 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
1,570 |
C12048170106 |
0.00 |
Cash |
February-2025 | Paid | |
| 2 | February 2025 | 2025-03-04 | 25 | 40 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C13389112709 |
0.00 |
Cash |
March-2025 | Paid | |
| 3 | March 2025 | 2025-04-01 | 40 | 57 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 4 | April 2025 | 2025-05-03 | 57 | 72 | 15 | 950.00 | 0.00 | 2,020.00 | 0.00 |
2,020 |
C15961092301 |
0.00 |
Cash |
May-2025 | Paid | |
| 5 | May 2025 | 2025-06-03 | 72 | 85 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C17257081335 |
0.00 |
Cash |
June-2025 | Paid | |
| 6 | June 2025 | 2025-07-03 | 85 | 104 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 7 | July 2025 | 2025-08-01 | 104 | 124 | 20 | 1,250.00 | 0.00 | 2,440.00 | 0.00 |
1,170 1,270 |
C19394104249 C19394155459 |
0.00 |
Cash Cash |
August-2025 | Paid | |
| 8 | August 2025 | 2025-09-02 | 124 | 148 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 9 | September 2025 | 2025-10-03 | 148 | 173 | 25 | 1,650.00 | 0.00 | 3,220.00 | 0.00 |
3,220 |
C21409150022 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 10 | October 2025 | 2025-11-04 | 173 | 194 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C22474093932 |
0.00 |
Cash |
November-2025 | Paid | |
| 11 | November 2025 | 2025-12-03 | 194 | 207 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 12 | December 2025 | 2026-01-03 | 207 | 222 | 15 | 950.00 | 0.00 | 1,800.00 | 0.00 |
1,800 |
C24455092557 |
0.00 |
Cash |
January-2026 | Paid | |
| 13 | January 2026 | 2026-02-03 | 222 | 236 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
1,000 |
C25460132552 |
-100.00 |
Cash |
February-2026 | Paid | |
| 14 | February 2026 | 2026-03-03 | 236 | 251 | 15 | 950.00 | 0.00 | 850.00 | 0.00 |
1,000 |
C26539085046 |
-150.00 |
Cash |
March-2026 | Paid | |
| 15 | March 2026 | 2026-04-05 | 251 | 272 | 21 | 1,330.00 | 0.00 | 1,180.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 16 | April 2026 | 2026-05-11 | 272 | 289 | 17 | 1,070.00 | 0.00 | 2,250.00 | 0.00 |
2,250 |
H17401 |
0.00 |
Cash |
May - 2026 | Paid | |
| 17 | May 2026 | 2026-06-02 | 289 | 303 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
1,000 |
C29677102917 |
-100.00 |
Cash |
June - 2026 | Paid | |
| 18 | June 2026 | 2026-07-03 | 303 | 316 | 13 | 850.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 19 | July 2026 | 2026-08-03 | 316 | 326 | 10 | 700.00 | 0.00 | 1,450.00 | 0.00 |
1,500 |
C31723102743 |
-50.00 |
Cash |
August- 2026 | Paid | |
| 20 | August 2026 | 2026-09-03 | 326 | 341 | 15 | 950.00 | 0.00 | 900.00 | 0.00 |
1,000 |
C32809103712 |
-100.00 |
Cash |
September-2026 | Paid | |
| 21 | September 2026 | 2026-10-06 | 341 | 357 | 16 | 1,010.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||