187/E - M.B. Abdeen (2 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 | 47 | 55 | 8 | 0.00 | 0.00 | 620.00 | 0.00 |
1,000 |
C676232756 |
-380.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-05 | 55 | 73 | 18 | 1,130.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 73 | 81 | 8 | 620.00 | 0.00 | 1,370.00 | 0.00 |
1,370 |
C2623095136 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-05 | 81 | 86 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 86 | 94 | 8 | 620.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C5031122118 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-07 | 94 | 101 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C6470103959 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-05 | 101 | 103 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-05 | 103 | 113 | 10 | 700.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 113 | 123 | 10 | 700.00 | 0.00 | 1,810.00 | 0.00 |
1,810 |
C12203124632 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 123 | 123 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 123 | 127 | 4 | 470.00 | 0.00 | 820.00 | 0.00 |
820 |
C14816105247 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 127 | 148 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C16100111834 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 148 | 153 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 153 | 164 | 11 | 750.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C18541113010 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-05 | 164 | 170 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 170 | 179 | 9 | 660.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C20548115611 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 179 | 198 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,190 |
C21547110743 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 198 | 203 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 203 | 209 | 6 | 540.00 | 0.00 | 1,040.00 | 0.00 |
1,040 |
C23562113158 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 209 | 220 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C24593141409 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 220 | 231 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 231 | 248 | 17 | 1,070.00 | 0.00 | 1,820.00 | 0.00 |
1,820 |
C26679130010 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 248 | 264 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,100 |
H17359 |
-90.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 264 | 266 | 2 | 410.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 266 | 282 | 16 | 1,010.00 | 0.00 | 1,330.00 | 0.00 |
1,000 |
C29781132745 |
330.00 |
Cash |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-07 | 282 | 295 | 13 | 850.00 | 0.00 | 1,180.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 295 | 314 | 19 | 1,190.00 | 0.00 | 2,370.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||