845 - M.S. Fathima Ayesha (4 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 | 47 | 48 | 1 | 5.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-30 | 48 | 49 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
760 |
C1129220415 |
0.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 49 | 58 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-28 | 58 | 61 | 3 | 440.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 61 | 61 | 0 | 350.00 | 0.00 | 1,450.00 | 0.00 |
1,450 |
C4724115426 |
0.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-29 | 61 | 61 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-28 | 61 | 61 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C7302094012 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-30 | 61 | 61 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 61 | 61 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B11812100951 |
0.00 |
Bank |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-26 | 61 | 61 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
300 |
B13118113626 |
50.00 |
Bank |
February-2025 | Partial | |
| 11 | March 2025 | 2025-03-29 | 61 | 61 | 0 | 350.00 | 0.00 | 400.00 | 0.00 |
400 |
C14426081819 |
0.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 61 | 68 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 68 | 75 | 7 | 580.00 | 0.00 | 1,160.00 | 0.00 |
1,160 |
C16904104400 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-30 | 75 | 85 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-28 | 85 | 96 | 11 | 750.00 | 0.00 | 1,450.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 96 | 100 | 4 | 470.00 | 0.00 | 1,920.00 | 0.00 |
2,000 |
C20208113947 |
-80.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 100 | 104 | 4 | 470.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 104 | 107 | 3 | 440.00 | 0.00 | 830.00 | 0.00 |
830 |
C22215110037 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-29 | 107 | 112 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 112 | 115 | 3 | 440.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 115 | 131 | 16 | 1,010.00 | 0.00 | 1,950.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 22 | January 2026 | 2026-02-28 | 131 | 146 | 15 | 950.00 | 0.00 | 2,900.00 | 0.00 |
4,000 |
C26332122610 |
-100.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 146 | 161 | 15 | 950.00 | 0.00 | 850.00 | 0.00 |
850 |
C27336074644 |
0.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-29 | 161 | 177 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 177 | 192 | 15 | 950.00 | 0.00 | 1,960.00 | 0.00 |
1,500 |
C29414144958 |
460.00 |
Cash |
May - 2026 | Partial | |
| 26 | May 2026 | 2026-06-27 | 192 | 212 | 20 | 1,250.00 | 0.00 | 1,710.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-30 | 212 | 235 | 23 | 1,490.00 | 0.00 | 3,200.00 | 0.00 |
2,000 |
C31482104036 |
1,200.00 |
Cash |
July - 2026 | Partial | |