203 - N.M. Fawsal (12 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 | 352 | 368 | 16 | 5.00 | 0.00 | 765.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 368 | 379 | 11 | 750.00 | 0.00 | 1,515.00 | 0.00 |
1,500 |
C1590023613 |
15.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-05 | 379 | 389 | 10 | 700.00 | 0.00 | 715.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 389 | 403 | 14 | 900.00 | 0.00 | 1,615.00 | 0.00 |
1,620 |
C4030103355 |
-5.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-05 | 403 | 416 | 13 | 850.00 | 0.00 | 845.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-07 | 416 | 429 | 13 | 850.00 | 0.00 | 1,695.00 | 0.00 |
1,500 |
C6400114113 |
195.00 |
Cash |
November-2024 | Partial | |
| 7 | November 2024 | 2024-12-05 | 429 | 440 | 11 | 750.00 | 0.00 | 945.00 | 0.00 |
1,000 |
C7722101344 |
-55.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-05 | 440 | 454 | 14 | 900.00 | 0.00 | 845.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 454 | 463 | 9 | 660.00 | 0.00 | 1,505.00 | 0.00 |
1,500 |
C12230135045 |
5.00 |
Cash |
February-2025 | Partial | |
| 10 | February 2025 | 2025-03-06 | 463 | 472 | 9 | 660.00 | 0.00 | 665.00 | 0.00 |
1,000 |
C13508152353 |
-335.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 472 | 484 | 12 | 800.00 | 0.00 | 465.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 484 | 499 | 15 | 950.00 | 0.00 | 1,415.00 | 0.00 |
1,400 |
C16130120106 |
15.00 |
Cash |
May-2025 | Partial | |
| 13 | May 2025 | 2025-06-07 | 499 | 507 | 8 | 620.00 | 0.00 | 635.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 507 | 515 | 8 | 620.00 | 0.00 | 1,255.00 | 0.00 |
1,250 |
C18551134931 |
5.00 |
Cash |
July-2025 | Partial | |
| 15 | July 2025 | 2025-08-05 | 515 | 521 | 6 | 540.00 | 0.00 | 545.00 | 0.00 |
1,000 |
C19550150249 |
-455.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 521 | 529 | 8 | 620.00 | 0.00 | 165.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 529 | 536 | 7 | 580.00 | 0.00 | 745.00 | 0.00 |
1,000 |
C21556124226 |
-255.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 536 | 543 | 7 | 580.00 | 0.00 | 325.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 543 | 553 | 10 | 700.00 | 0.00 | 1,025.00 | 0.00 |
1,200 |
C23572153732 |
-175.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 553 | 567 | 14 | 900.00 | 0.00 | 725.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 567 | 604 | 37 | 2,850.00 | 0.00 | 3,575.00 | 0.00 |
3,500 |
C25616134311 |
75.00 |
Cash |
February-2026 | Partial | |
| 22 | February 2026 | 2026-03-06 | 604 | 608 | 4 | 470.00 | 0.00 | 545.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 608 | 610 | 2 | 410.00 | 0.00 | 955.00 | 0.00 |
1,000 |
C27709152653 |
-45.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 610 | 615 | 5 | 500.00 | 0.00 | 455.00 | 0.00 |
1,000 |
C28686135334 |
-545.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-09 | 615 | 621 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
-5.00 |
Previous balances |
June - 2026 | Paid | ||
| 26 | June 2026 | 2026-07-07 | 621 | 627 | 6 | 540.00 | 0.00 | 535.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 627 | 631 | 4 | 470.00 | 0.00 | 1,005.00 | 0.00 |
1,000 |
C31837122559 |
5.00 |
Cash |
August- 2026 | Partial | |
| 28 | August 2026 | 2026-09-07 | 631 | 634 | 3 | 440.00 | 0.00 | 445.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 29 | September 2026 | 2026-10-08 | 634 | 637 | 3 | 440.00 | 0.00 | 885.00 | 0.00 |
1,000 |
C34065113854 |
-115.00 |
Cash |
Octomber-2026 | Paid | |