112 - A.K.N 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 | 279 | 279 | 0 | 5.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-04 | 279 | 279 | 0 | 350.00 | 0.00 | 2,100.00 | 0.00 |
2,100 |
C1353223847 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-03 | 279 | 280 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-04 | 280 | 282 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-03 | 282 | 295 | 13 | 850.00 | 0.00 | 1,640.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-04 | 295 | 311 | 16 | 1,010.00 | 0.00 | 2,650.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-04 | 311 | 324 | 13 | 850.00 | 0.00 | 3,500.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-03 | 324 | 333 | 9 | 660.00 | 0.00 | 4,160.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-02 | 333 | 345 | 12 | 800.00 | 0.00 | 4,960.00 | 0.00 |
4,160 |
C12047133520 |
800.00 |
Cash |
February-2025 | Partial | |
| 10 | February 2025 | 2025-03-04 | 345 | 361 | 16 | 1,010.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 361 | 381 | 20 | 1,250.00 | 0.00 | 3,060.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 381 | 402 | 21 | 1,330.00 | 0.00 | 4,390.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-03 | 402 | 429 | 27 | 1,850.00 | 0.00 | 6,240.00 | 0.00 |
7,250 |
C17247101003 |
-10.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 429 | 466 | 37 | 2,850.00 | 0.00 | 2,840.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-01 | 466 | 510 | 44 | 3,550.00 | 0.00 | 6,390.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-02 | 510 | 561 | 51 | 4,250.00 | 0.00 | 10,640.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 17 | September 2025 | 2025-10-03 | 561 | 617 | 56 | 4,750.00 | 0.00 | 15,390.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-04 | 617 | 669 | 52 | 4,350.00 | 0.00 | 19,740.00 | 0.00 |
20,800 |
C22472144628 |
-60.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 669 | 693 | 24 | 1,570.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-03 | 693 | 707 | 14 | 900.00 | 0.00 | 2,410.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-03 | 707 | 721 | 14 | 900.00 | 0.00 | 3,310.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 22 | February 2026 | 2026-03-03 | 721 | 738 | 17 | 1,070.00 | 0.00 | 4,380.00 | 0.00 |
5,400 |
C26540122306 |
-20.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 738 | 750 | 12 | 800.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-07 | 750 | 766 | 16 | 1,010.00 | 0.00 | 1,790.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 766 | 770 | 4 | 470.00 | 0.00 | 2,260.00 | 0.00 |
3,260 |
C29674115156 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-03 | 770 | 778 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-03 | 778 | 778 | 0 | 350.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||