217 - A.S. Sahira (20 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 | 0 | 0 | 0 | 5.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-06 | 0 | 0 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
1,500 |
C1425042158 |
-100.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-07 | 0 | 0 | 0 | 350.00 | 0.00 | 250.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 0 | 1 | 1 | 380.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-07 | 1 | 2 | 1 | 380.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C5181082419 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-06 | 2 | 2 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C8121082646 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 2 | 2 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C12239135253 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 2 | 2 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 2 | 2 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-07 | 2 | 2 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-06 | 2 | 2 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-05 | 2 | 2 | 0 | 350.00 | 0.00 | 2,100.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 16 | August 2025 | 2025-09-05 | 2 | 2 | 0 | 350.00 | 0.00 | 2,450.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 17 | September 2025 | 2025-10-07 | 2 | 2 | 0 | 350.00 | 0.00 | 2,800.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-06 | 2 | 2 | 0 | 350.00 | 0.00 | 3,150.00 | 0.00 |
4,450 |
H17209 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 2 | 2 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C24618082232 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C25632080405 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 2 | 2 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C27726161545 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 2 | 2 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 2 | 2 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C30794154545 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C31851081606 |
0.00 |
Cash |
August- 2026 | Paid | |
| 28 | August 2026 | 2026-09-07 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C32918162435 |
0.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-08 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||