835/A - A.J Jareena (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 | April 2024 | 2024-05-28 | 39 | 45 | 6 | 5.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | June 2024 | 2024-07-10 | 45 | 51 | 6 | 540.00 | 0.00 | 1,580.00 | 0.00 |
1,500 |
C1676001105 |
80.00 |
Cash |
July-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 51 | 57 | 6 | 540.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-29 | 57 | 62 | 5 | 500.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 62 | 68 | 6 | 540.00 | 0.00 | 1,660.00 | 0.00 |
1,700 |
C4777114231 |
-40.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-29 | 68 | 74 | 6 | 540.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-28 | 74 | 79 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 79 | 86 | 7 | 580.00 | 0.00 | 1,580.00 | 0.00 |
1,580 |
C9137114707 |
0.00 |
Cash |
December-2024 | Paid | |
| 9 | December 2024 | 2025-01-28 | 86 | 91 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-26 | 91 | 91 | 0 | 350.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | March 2025 | 2025-03-29 | 91 | 103 | 12 | 800.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
C14390114646 |
0.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 103 | 109 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 109 | 114 | 5 | 500.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-30 | 114 | 121 | 7 | 580.00 | 0.00 | 1,620.00 | 0.00 |
2,000 |
C18236114348 |
-380.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 121 | 128 | 7 | 580.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 128 | 134 | 6 | 540.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-29 | 134 | 141 | 7 | 580.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 18 | September 2025 | 2025-10-29 | 141 | 145 | 4 | 470.00 | 0.00 | 1,790.00 | 0.00 |
2,500 |
C22270115347 |
-710.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-29 | 145 | 151 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
-170.00 |
Previous balances |
November-2025 | Paid | ||
| 20 | November 2025 | 2025-12-29 | 151 | 157 | 6 | 540.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 157 | 162 | 5 | 500.00 | 0.00 | 870.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 162 | 170 | 8 | 620.00 | 0.00 | 1,490.00 | 0.00 |
1,600 |
C26395102727 |
-110.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 170 | 176 | 6 | 540.00 | 0.00 | 430.00 | 0.00 |
1,000 |
B27399121712 |
-570.00 |
Bank |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-30 | 176 | 183 | 7 | 580.00 | 0.00 | 10.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 183 | 189 | 6 | 540.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 189 | 195 | 6 | 540.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 27 | June 2026 | 2026-07-30 | 195 | 202 | 7 | 580.00 | 0.00 | 1,670.00 | 0.00 |
3,700 |
C31543115136 |
-1,030.00 |
Cash |
July - 2026 | Paid | |