387/E - M.H.M. Faris (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 | September 2025 | 2025-10-10 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 2 | October 2025 | 2025-11-08 | 0 | 2 | 2 | 410.00 | 0.00 | 760.00 | 0.00 |
760 |
C22767143304 |
0.00 |
Cash |
November-2025 | Paid | |
| 3 | November 2025 | 2025-12-07 | 2 | 4 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 4 | December 2025 | 2026-01-09 | 4 | 5 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
800 |
C24795122110 |
-10.00 |
Cash |
January-2026 | Paid | |
| 5 | January 2026 | 2026-02-09 | 5 | 8 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 6 | February 2026 | 2026-03-07 | 8 | 9 | 1 | 380.00 | 0.00 | 810.00 | 0.00 |
820 |
C26890151635 |
-10.00 |
Cash |
March-2026 | Paid | |
| 7 | March 2026 | 2026-04-09 | 9 | 12 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 8 | April 2026 | 2026-05-12 | 12 | 16 | 4 | 470.00 | 0.00 | 900.00 | 0.00 |
900 |
C28928082716 |
0.00 |
Cash |
May - 2026 | Paid | |
| 9 | May 2026 | 2026-06-11 | 16 | 26 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 10 | June 2026 | 2026-07-10 | 26 | 44 | 18 | 1,130.00 | 0.00 | 1,830.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 11 | July 2026 | 2026-08-10 | 44 | 60 | 16 | 1,010.00 | 0.00 | 2,840.00 | 0.00 |
3,000 |
C32036082048 |
-160.00 |
Cash |
August- 2026 | Paid | |