846 - M.S. Mohomed Riswan (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 | 199 | 222 | 23 | 5.00 | 0.00 | 4,190.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 222 | 245 | 23 | 5.00 | 0.00 | 5,680.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 245 | 262 | 17 | 1,070.00 | 0.00 | 6,750.00 | 0.00 |
5,000 |
C2143095551 |
1,750.00 |
Cash |
July-2024 | Partial | |
| 4 | July 2024 | 2024-08-28 | 262 | 279 | 17 | 1,070.00 | 0.00 | 2,820.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 279 | 306 | 27 | 1,850.00 | 0.00 | 4,670.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-29 | 306 | 329 | 23 | 1,490.00 | 0.00 | 6,160.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-28 | 329 | 349 | 20 | 1,250.00 | 0.00 | 7,410.00 | 0.00 |
6,450 |
C7312094136 |
960.00 |
Cash |
November-2024 | Partial | |
| 8 | November 2024 | 2024-12-30 | 349 | 372 | 23 | 1,490.00 | 0.00 | 2,450.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 372 | 388 | 16 | 1,010.00 | 0.00 | 3,460.00 | 0.00 |
3,500 |
C11811094058 |
-40.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-26 | 388 | 406 | 18 | 1,130.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | March 2025 | 2025-03-29 | 406 | 423 | 17 | 1,070.00 | 0.00 | 2,160.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-28 | 423 | 453 | 30 | 2,150.00 | 0.00 | 4,310.00 | 0.00 |
4,310 |
C15705090109 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 453 | 474 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-30 | 474 | 503 | 29 | 2,050.00 | 0.00 | 3,380.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-28 | 503 | 523 | 20 | 1,250.00 | 0.00 | 4,630.00 | 0.00 |
5,000 |
C19206083740 |
-370.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-29 | 523 | 547 | 24 | 1,570.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-29 | 547 | 572 | 25 | 1,650.00 | 0.00 | 2,850.00 | 0.00 |
3,000 |
C21205094913 |
-150.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-29 | 572 | 592 | 20 | 1,250.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 592 | 612 | 20 | 1,250.00 | 0.00 | 2,350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 612 | 634 | 22 | 1,410.00 | 0.00 | 3,760.00 | 0.00 |
3,760 |
C24220090222 |
0.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-29 | 634 | 656 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 656 | 680 | 24 | 1,570.00 | 0.00 | 2,980.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | March 2026 | 2026-03-30 | 680 | 705 | 25 | 1,650.00 | 0.00 | 4,630.00 | 0.00 |
5,000 |
C27334111904 |
-370.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-29 | 705 | 727 | 22 | 1,410.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 727 | 744 | 17 | 1,070.00 | 0.00 | 2,110.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 744 | 758 | 14 | 900.00 | 0.00 | 3,010.00 | 0.00 |
3,100 |
C30453082406 |
-90.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 758 | 780 | 22 | 1,410.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||