835/D - P.M.M Asraf (20 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 | 2024-05-30 | 4 | 5 | 1 | 0.00 | 0.00 | 850.00 | 0.00 |
850 |
C439004251 |
0.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-29 | 5 | 9 | 4 | 5.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 9 | 14 | 5 | 500.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-29 | 14 | 24 | 10 | 700.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 5 | August 2024 | 2024-09-28 | 24 | 39 | 15 | 950.00 | 0.00 | 2,620.00 | 0.00 |
2,650 |
C4792114422 |
-30.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-29 | 39 | 51 | 12 | 800.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-28 | 51 | 63 | 12 | 800.00 | 0.00 | 1,570.00 | 0.00 |
1,570 |
C7331084514 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-30 | 63 | 83 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 83 | 97 | 14 | 900.00 | 0.00 | 2,150.00 | 0.00 |
2,160 |
C11872092821 |
-10.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-26 | 97 | 114 | 17 | 1,070.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | March 2025 | 2025-03-29 | 114 | 121 | 7 | 580.00 | 0.00 | 1,640.00 | 0.00 |
1,640 |
C14337114912 |
0.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 121 | 139 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 139 | 150 | 11 | 750.00 | 0.00 | 1,880.00 | 0.00 |
1,880 |
C17031114610 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-30 | 150 | 167 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
C18245083853 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 167 | 187 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C19241115638 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-29 | 187 | 206 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,190 |
C20241114314 |
0.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 206 | 224 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 224 | 239 | 15 | 950.00 | 0.00 | 2,080.00 | 0.00 |
2,080 |
C22280124438 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-29 | 239 | 257 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 257 | 270 | 13 | 850.00 | 0.00 | 1,980.00 | 0.00 |
2,000 |
C24286114951 |
-20.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-29 | 270 | 285 | 15 | 950.00 | 0.00 | 930.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 285 | 299 | 14 | 900.00 | 0.00 | 1,830.00 | 0.00 |
1,830 |
C26398114541 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 299 | 314 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 314 | 336 | 22 | 1,410.00 | 0.00 | 2,360.00 | 0.00 |
2,360 |
C28435114859 |
0.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-29 | 336 | 354 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,130 |
C29483114954 |
0.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-27 | 354 | 373 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C30513115252 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 373 | 395 | 22 | 1,410.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||