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SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:152
Date 18/Oct/2024
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
17889.862/=
Paid Amount 18000/=
Balance -110.138/=
For the of September
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:162
Date 13/Nov/2024
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
17707.98/=
Paid Amount 18000/=
Balance -292.02/=
For the of October
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:170
Date 11/Dec/2024
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
17526.098/=
Paid Amount 18000/=
Balance -473.902/=
For the of November
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:182
Date 09/Jan/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
16746.074/=
Paid Amount 18000/=
Balance -1253.926/=
For the of December
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:193
Date 17/Feb/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
16564.192/=
Paid Amount 17000/=
Balance -435.808/=
For the of January
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:194
Date 17/Feb/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
-435.808/=
Paid Amount 13000/=
Balance -13435.808/=
For the of January
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:204
Date 22/Mar/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
3784.168/=
Paid Amount 10000/=
Balance -6215.832/=
For the of February
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:214
Date 30/Mar/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
13396.712/=
Paid Amount 15000/=
Balance -1603.288/=
For the of March
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:221
Date 30/Apr/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
14420.404/=
Paid Amount 15000/=
Balance -579.596/=
For the of April
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:236
Date 12/Jun/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
21425.516/=
Paid Amount 25000/=
Balance -3574.484/=
For the of May
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:245
Date 07/Jul/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
14164.967333333/=
Paid Amount 15000/=
Balance -835.032666667/=
For the of June
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:256
Date 17/Aug/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
11599.807333333/=
Paid Amount 14000/=
Balance -2400.192666667/=
For the of July
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:265
Date 08/Sep/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
22595.629333333/=
Paid Amount 30000/=
Balance -7404.370666667/=
For the of August
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:275
Date 30/Sep/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
16395.167333333/=
Paid Amount 25000/=
Balance -8604.832666667/=
For the of September
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:286
Date 16/Nov/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
11605.853333333/=
Paid Amount 22000/=
Balance -10394.146666667/=
For the of October
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:295
Date 06/Dec/2025
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
8022.113333333/=
Paid Amount 20000/=
Balance -11977.886666667/=
For the of November
Block SN UNIT 2
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:305
Date 12/Jan/2026
Name LUKENGE FAISWALI MUHAMMAD
Pending Amount
22714.113333333/=
Paid Amount 25000/=
Balance -2285.886666667/=
For the of December
Block SN UNIT 2