181 - M.K. Mohomed Anis (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 | 400 | 407 | 7 | 5.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-05 | 407 | 420 | 13 | 850.00 | 0.00 | 1,430.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 420 | 436 | 16 | 1,010.00 | 0.00 | 2,440.00 | 0.00 |
2,500 |
C2606112010 |
-60.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-05 | 436 | 447 | 11 | 750.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 447 | 465 | 18 | 1,130.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-07 | 465 | 475 | 10 | 700.00 | 0.00 | 2,520.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-05 | 475 | 491 | 16 | 1,010.00 | 0.00 | 3,530.00 | 0.00 |
3,530 |
C7731111547 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-05 | 491 | 502 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 502 | 522 | 20 | 1,250.00 | 0.00 | 2,000.00 | 0.00 |
2,000 |
C12215122623 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 522 | 537 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 537 | 557 | 20 | 1,250.00 | 0.00 | 2,200.00 | 0.00 |
2,200 |
C14885110626 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 557 | 572 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 572 | 587 | 15 | 950.00 | 0.00 | 1,900.00 | 0.00 |
2,000 |
C17430112317 |
-100.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 587 | 599 | 12 | 800.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 599 | 612 | 13 | 850.00 | 0.00 | 1,550.00 | 0.00 |
1,600 |
C19522113912 |
-50.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 612 | 630 | 18 | 1,130.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 630 | 639 | 9 | 660.00 | 0.00 | 1,740.00 | 0.00 |
1,750 |
C21524090946 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 639 | 660 | 21 | 1,330.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 660 | 684 | 24 | 1,570.00 | 0.00 | 2,890.00 | 0.00 |
3,000 |
C23538104224 |
-110.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 684 | 700 | 16 | 1,010.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 700 | 713 | 13 | 850.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 713 | 734 | 21 | 1,330.00 | 0.00 | 3,080.00 | 0.00 |
3,200 |
C26655131754 |
-120.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 734 | 751 | 17 | 1,070.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 751 | 769 | 18 | 1,130.00 | 0.00 | 2,080.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 769 | 790 | 21 | 1,330.00 | 0.00 | 3,410.00 | 0.00 |
3,450 |
C29759113853 |
-40.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-07 | 790 | 815 | 25 | 1,650.00 | 0.00 | 1,610.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 815 | 840 | 25 | 1,650.00 | 0.00 | 3,260.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||