180 - M.M. Sarjun (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 | May 2024 | 2024-06-08 | 914 | 937 | 23 | 0.00 | 0.00 | 1,490.00 | 0.00 |
1,500 |
C684003916 |
-10.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-05 | 937 | 957 | 20 | 1,250.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 957 | 978 | 21 | 1,330.00 | 0.00 | 2,570.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 978 | 996 | 18 | 1,130.00 | 0.00 | 3,700.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 996 | 1,024 | 28 | 1,950.00 | 0.00 | 5,650.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-07 | 1,024 | 1,044 | 20 | 1,250.00 | 0.00 | 6,900.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-05 | 1,044 | 1,065 | 21 | 1,330.00 | 0.00 | 8,230.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-05 | 1,065 | 1,095 | 30 | 2,150.00 | 0.00 | 10,380.00 | 0.00 |
10,400 |
C10714151825 |
-20.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 1,095 | 1,117 | 22 | 1,410.00 | 0.00 | 1,390.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 1,117 | 1,141 | 24 | 1,570.00 | 0.00 | 2,960.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 1,141 | 1,174 | 33 | 2,450.00 | 0.00 | 5,410.00 | 0.00 |
5,410 |
C14835130040 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 1,174 | 1,200 | 26 | 1,750.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 1,200 | 1,226 | 26 | 1,750.00 | 0.00 | 3,500.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 1,226 | 1,254 | 28 | 1,950.00 | 0.00 | 5,450.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-05 | 1,254 | 1,280 | 26 | 1,750.00 | 0.00 | 7,200.00 | 0.00 |
7,200 |
C19519082618 |
1,000.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 1,280 | 1,306 | 26 | 1,750.00 | 0.00 | 2,750.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 1,306 | 1,334 | 28 | 1,950.00 | 0.00 | 4,700.00 | 0.00 |
4,700 |
C21522161129 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 1,334 | 1,356 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 1,356 | 1,379 | 23 | 1,490.00 | 0.00 | 2,900.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 1,379 | 1,402 | 23 | 1,490.00 | 0.00 | 4,390.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 21 | January 2026 | 2026-02-08 | 1,402 | 1,423 | 21 | 1,330.00 | 0.00 | 5,720.00 | 0.00 |
5,720 |
C25583160128 |
1,000.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 1,423 | 1,441 | 18 | 1,130.00 | 0.00 | 2,130.00 | 0.00 |
2,130 |
C26652151415 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 1,441 | 1,466 | 25 | 1,650.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
C27675094656 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 1,466 | 1,469 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 1,469 | 1,524 | 55 | 4,650.00 | 0.00 | 5,090.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-07 | 1,524 | 1,552 | 28 | 1,950.00 | 0.00 | 7,040.00 | 0.00 |
5,000 |
C30747141400 |
2,040.00 |
Cash |
July - 2026 | Partial | |
| 27 | July 2026 | 2026-08-07 | 1,552 | 1,579 | 27 | 1,850.00 | 0.00 | 3,890.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||