85 - M.R.M. Fairoos (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 | May 2024 | 2024-06-06 | 158 | 172 | 14 | 5.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-03 | 172 | 186 | 14 | 900.00 | 0.00 | 1,840.00 | 0.00 |
1,500 |
C1257040950 |
340.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 186 | 199 | 13 | 850.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-02 | 199 | 212 | 13 | 850.00 | 0.00 | 2,040.00 | 0.00 |
1,000 |
B3798124112 |
1,040.00 |
Bank |
September-2024 | Partial | |
| 5 | September 2024 | 2024-10-03 | 212 | 235 | 23 | 1,490.00 | 0.00 | 2,530.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 235 | 264 | 29 | 2,050.00 | 0.00 | 4,580.00 | 0.00 |
3,000 |
C6059111544 |
1,580.00 |
Cash |
November-2024 | Partial | |
| 7 | November 2024 | 2024-12-04 | 264 | 270 | 6 | 540.00 | 0.00 | 2,120.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 270 | 272 | 2 | 410.00 | 0.00 | 2,530.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-01 | 272 | 274 | 2 | 410.00 | 0.00 | 2,940.00 | 0.00 |
2,500 |
B11992100342 |
440.00 |
Bank |
February-2025 | Partial | |
| 10 | February 2025 | 2025-03-04 | 274 | 278 | 4 | 470.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 278 | 280 | 2 | 410.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 280 | 281 | 1 | 380.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C15928101611 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-03 | 281 | 283 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 283 | 283 | 0 | 350.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-01 | 283 | 286 | 3 | 440.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 16 | August 2025 | 2025-09-02 | 286 | 311 | 25 | 1,650.00 | 0.00 | 2,850.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 17 | September 2025 | 2025-10-03 | 311 | 311 | 0 | 350.00 | 0.00 | 3,200.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-04 | 311 | 311 | 0 | 350.00 | 0.00 | 3,550.00 | 0.00 |
5,000 |
C22497143119 |
-150.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 311 | 311 | 0 | 350.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-03 | 311 | 311 | 0 | 350.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-03 | 311 | 311 | 0 | 350.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 22 | February 2026 | 2026-03-03 | 311 | 311 | 0 | 350.00 | 0.00 | 1,250.00 | 0.00 |
4,400 |
C26508130513 |
-3,150.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 311 | 323 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
-2,350.00 |
Previous balances |
April - 2026 | Paid | ||
| 24 | April 2026 | 2026-05-07 | 323 | 323 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,000.00 |
Previous balances |
May - 2026 | Paid | ||
| 25 | May 2026 | 2026-06-02 | 323 | 323 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,650.00 |
Previous balances |
June - 2026 | Paid | ||
| 26 | June 2026 | 2026-07-03 | 323 | 323 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,300.00 |
Previous balances |
July - 2026 | Paid | ||
| 27 | July 2026 | 2026-08-04 | 323 | 323 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-950.00 |
Previous balances |
August- 2026 | Paid | ||