863/D - K.P.J. Fawsiya (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 | 2024-05-30 | 7 | 10 | 3 | 5.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 10 | 14 | 4 | 5.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 14 | 14 | 0 | 350.00 | 0.00 | 1,260.00 | 0.00 |
0 |
0.00 | July-2024 | Red | |||
| 4 | July 2024 | 2024-08-28 | 14 | 20 | 6 | 540.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 5 | August 2024 | 2024-09-28 | 20 | 29 | 9 | 660.00 | 0.00 | 2,460.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-29 | 29 | 36 | 7 | 580.00 | 0.00 | 3,040.00 | 0.00 |
3,040 |
H16760 |
0.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-28 | 36 | 42 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 42 | 50 | 8 | 620.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 50 | 55 | 5 | 500.00 | 0.00 | 1,660.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-26 | 55 | 65 | 10 | 700.00 | 0.00 | 2,360.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | March 2025 | 2025-03-29 | 65 | 74 | 9 | 660.00 | 0.00 | 3,020.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 12 | March 2025 | 2025-04-28 | 74 | 85 | 11 | 750.00 | 0.00 | 3,770.00 | 0.00 |
3,800 |
C15754130514 |
-30.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 85 | 100 | 15 | 950.00 | 0.00 | 920.00 | 0.00 |
920 |
C16870131931 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-30 | 100 | 115 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
1,000 |
C18250103534 |
-50.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 115 | 145 | 30 | 2,150.00 | 0.00 | 2,100.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 145 | 154 | 9 | 660.00 | 0.00 | 2,760.00 | 0.00 |
2,000 |
C20273104525 |
760.00 |
Cash |
August-2025 | Partial | |
| 17 | August 2025 | 2025-09-29 | 154 | 164 | 10 | 700.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 164 | 174 | 10 | 700.00 | 0.00 | 2,160.00 | 0.00 |
2,000 |
C22252144130 |
160.00 |
Cash |
Octomber-2025 | Partial | |
| 19 | October 2025 | 2025-11-29 | 174 | 181 | 7 | 580.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 181 | 189 | 8 | 620.00 | 0.00 | 1,360.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 189 | 199 | 10 | 700.00 | 0.00 | 2,060.00 | 0.00 |
2,000 |
C25286143827 |
60.00 |
Cash |
January-2026 | Partial | |
| 22 | January 2026 | 2026-02-28 | 199 | 207 | 8 | 620.00 | 0.00 | 680.00 | 0.00 |
500 |
C26371121324 |
180.00 |
Cash |
February-2026 | Partial | |
| 23 | March 2026 | 2026-03-30 | 207 | 214 | 7 | 580.00 | 0.00 | 760.00 | 0.00 |
760 |
C27375134022 |
0.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-29 | 214 | 223 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 223 | 236 | 13 | 850.00 | 0.00 | 1,510.00 | 0.00 |
1,500 |
C29446145913 |
10.00 |
Cash |
May - 2026 | Partial | |
| 26 | May 2026 | 2026-06-27 | 236 | 244 | 8 | 620.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-30 | 244 | 253 | 9 | 660.00 | 0.00 | 1,290.00 | 0.00 |
1,000 |
C31521130341 |
290.00 |
Cash |
July - 2026 | Partial | |