114 - M.H.M Mubarak (10 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 | 21 | 21 | 0 | 5.00 | 0.00 | 270.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-05 | 21 | 23 | 2 | 410.00 | 0.00 | 680.00 | 0.00 |
700 |
C1365110255 |
-20.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-03 | 23 | 25 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-04 | 25 | 26 | 1 | 380.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-03 | 26 | 26 | 0 | 350.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-04 | 26 | 27 | 1 | 380.00 | 0.00 | 1,500.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-04 | 27 | 27 | 0 | 350.00 | 0.00 | 1,850.00 | 0.00 |
2,000 |
C7569084552 |
-150.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 27 | 28 | 1 | 380.00 | 0.00 | 230.00 | 0.00 |
500 |
C10275162525 |
-270.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-02 | 28 | 29 | 1 | 380.00 | 0.00 | 110.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 29 | 31 | 2 | 410.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 31 | 33 | 2 | 410.00 | 0.00 | 930.00 | 0.00 |
1,000 |
B14695145852 |
-70.00 |
Bank |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-03 | 33 | 37 | 4 | 470.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-04 | 37 | 39 | 2 | 410.00 | 0.00 | 810.00 | 0.00 |
850 |
B17402104012 |
-40.00 |
Bank |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 39 | 42 | 3 | 440.00 | 0.00 | 400.00 | 0.00 |
500 |
B18413120223 |
-100.00 |
Bank |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-04 | 42 | 44 | 2 | 410.00 | 0.00 | 310.00 | 0.00 |
340 |
C19491114849 |
-30.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-02 | 44 | 45 | 1 | 380.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-03 | 45 | 46 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
500 500 |
B21413100603 B21413094437 |
-270.00 |
Bank Bank |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 46 | 48 | 2 | 410.00 | 0.00 | 140.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 48 | 48 | 0 | 350.00 | 0.00 | 490.00 | 0.00 |
500 |
B23474093211 |
-10.00 |
Bank |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-03 | 48 | 51 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-03 | 51 | 51 | 0 | 350.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-03 | 51 | 52 | 1 | 380.00 | 0.00 | 1,160.00 | 0.00 |
500 1,000 |
C26544094117 C26544134640 |
-340.00 |
Cash Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 52 | 55 | 3 | 440.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-07 | 55 | 59 | 4 | 470.00 | 0.00 | 570.00 | 0.00 |
1,500 |
C28783094609 |
-930.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 59 | 59 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
900 |
C29673124021 |
-1,480.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-03 | 59 | 59 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
-1,130.00 |
Previous balances |
July - 2026 | Paid | ||
| 27 | July 2026 | 2026-08-03 | 59 | 59 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
-780.00 |
Previous balances |
August- 2026 | Paid | ||