845/A - M.S. Mohomed Hakram (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 | 248 | 282 | 34 | 0.00 | 0.00 | 10,240.00 | 0.00 |
6,900 |
C400215910 |
3,340.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-30 | 282 | 313 | 31 | 5.00 | 0.00 | 5,590.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 313 | 340 | 27 | 1,850.00 | 0.00 | 7,440.00 | 0.00 |
5,000 |
C2135114901 |
2,440.00 |
Cash |
July-2024 | Partial | |
| 4 | July 2024 | 2024-08-28 | 340 | 366 | 26 | 1,750.00 | 0.00 | 4,190.00 | 0.00 |
3,000 |
C3139143328 |
1,190.00 |
Cash |
August-2024 | Partial | |
| 5 | August 2024 | 2024-09-28 | 366 | 394 | 28 | 1,950.00 | 0.00 | 3,140.00 | 0.00 |
3,150 |
C4726085118 |
-10.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-29 | 394 | 426 | 32 | 2,350.00 | 0.00 | 2,340.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-28 | 426 | 453 | 27 | 1,850.00 | 0.00 | 4,190.00 | 0.00 |
4,200 |
C7303101601 |
-10.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-30 | 453 | 486 | 33 | 2,450.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 486 | 497 | 11 | 750.00 | 0.00 | 3,190.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-26 | 497 | 510 | 13 | 850.00 | 0.00 | 4,040.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | March 2025 | 2025-03-29 | 510 | 512 | 2 | 410.00 | 0.00 | 4,450.00 | 0.00 |
4,450 |
C14376113757 |
0.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 512 | 515 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 515 | 517 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-30 | 517 | 521 | 4 | 470.00 | 0.00 | 1,320.00 | 0.00 |
1,500 |
C18213125210 |
-180.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 521 | 522 | 1 | 380.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 522 | 522 | 0 | 350.00 | 0.00 | 550.00 | 0.00 |
5,000 |
C20209111646 |
-4,450.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 522 | 522 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-4,100.00 |
Previous balances |
September-2025 | Paid | ||
| 18 | September 2025 | 2025-10-29 | 522 | 522 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-3,750.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 19 | October 2025 | 2025-11-29 | 522 | 522 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-3,400.00 |
Previous balances |
November-2025 | Paid | ||
| 20 | November 2025 | 2025-12-29 | 522 | 522 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-3,050.00 |
Previous balances |
December-2025 | Paid | ||
| 21 | December 2025 | 2026-01-29 | 522 | 522 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,700.00 |
Previous balances |
January-2026 | Paid | ||
| 22 | January 2026 | 2026-02-28 | 522 | 522 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,350.00 |
Previous balances |
February-2026 | Paid | ||
| 23 | March 2026 | 2026-03-30 | 522 | 522 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,000.00 |
Previous balances |
March-2026 | Paid | ||
| 24 | March 2026 | 2026-04-29 | 522 | 522 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,650.00 |
Previous balances |
April - 2026 | Paid | ||
| 25 | April 2026 | 2026-05-29 | 522 | 539 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
-580.00 |
Previous balances |
May - 2026 | Paid | ||
| 26 | May 2026 | 2026-06-27 | 539 | 539 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-230.00 |
Previous balances |
June - 2026 | Paid | ||
| 27 | June 2026 | 2026-07-30 | 539 | 539 | 0 | 350.00 | 0.00 | 120.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-28 | 539 | 549 | 10 | 700.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 29 | August 2026 | 2026-09-28 | 549 | 563 | 14 | 900.00 | 0.00 | 1,720.00 | 0.00 |
1,720 |
C33628102440 |
0.00 |
Cash |
September-2026 | Paid | |
| 30 | September 2026 | 2026-10-28 | 563 | 576 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||