221 - M.M. Fawmi (10 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 | 439 | 453 | 14 | 0.00 | 0.00 | 2,050.00 | 0.00 |
2,050 |
C707055703 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-06 | 453 | 464 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 464 | 477 | 13 | 850.00 | 0.00 | 1,600.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 477 | 491 | 14 | 900.00 | 0.00 | 2,500.00 | 0.00 |
2,500 |
C4158143030 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-07 | 491 | 504 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C5199162941 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 504 | 515 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-06 | 515 | 527 | 12 | 800.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
C8097133950 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 527 | 538 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C10537104216 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 538 | 550 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 550 | 561 | 11 | 750.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 561 | 574 | 13 | 850.00 | 0.00 | 2,400.00 | 0.00 |
2,500 |
C14806130237 |
-100.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 574 | 587 | 13 | 850.00 | 0.00 | 750.00 | 0.00 |
750 |
C16151122018 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 587 | 601 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 601 | 613 | 12 | 800.00 | 0.00 | 1,700.00 | 0.00 |
2,000 |
C18572101425 |
-300.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-05 | 613 | 620 | 7 | 580.00 | 0.00 | 280.00 | 0.00 |
280 |
C19575110723 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 620 | 628 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 628 | 633 | 5 | 500.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C21577085821 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 633 | 643 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C22587144224 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 643 | 651 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 651 | 659 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
1,240 |
C24623105434 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 659 | 668 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 668 | 676 | 8 | 620.00 | 0.00 | 1,280.00 | 0.00 |
1,000 |
C26709091759 |
280.00 |
Cash |
March-2026 | Partial | |
| 23 | March 2026 | 2026-04-07 | 676 | 685 | 9 | 660.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 685 | 696 | 11 | 750.00 | 0.00 | 1,690.00 | 0.00 |
1,700 |
C28705113735 |
-10.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-09 | 696 | 706 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 706 | 716 | 10 | 700.00 | 0.00 | 1,390.00 | 0.00 |
1,400 |
C30799103038 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 716 | 729 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||