225/A - Al Aksha Masjith Mosque (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 | October 2024 | 2024-11-06 | 1,558 | 1,569 | 11 | 330.00 | 0.00 | 1,770.00 | 0.00 |
0 |
-230.00 |
Previous balances |
November-2024 | Paid | ||
| 2 | November 2024 | 2024-12-06 | 1,569 | 1,572 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-140.00 |
Previous balances |
December-2024 | Paid | ||
| 3 | December 2024 | 2025-01-04 | 1,572 | 1,577 | 5 | 150.00 | 0.00 | 10.00 | 0.00 |
500 |
C10533141133 |
-490.00 |
Cash |
January-2025 | Paid | |
| 4 | January 2025 | 2025-02-06 | 1,577 | 1,585 | 8 | 240.00 | 0.00 | 240.00 | 0.00 |
0 |
-250.00 |
Previous balances |
February-2025 | Paid | ||
| 5 | February 2025 | 2025-03-06 | 1,585 | 1,609 | 24 | 720.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 6 | March 2025 | 2025-04-05 | 1,609 | 1,636 | 27 | 810.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 7 | April 2025 | 2025-05-06 | 1,636 | 1,645 | 9 | 270.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 8 | May 2025 | 2025-06-07 | 1,645 | 1,647 | 2 | 60.00 | 0.00 | 1,610.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 9 | June 2025 | 2025-07-06 | 1,647 | 1,652 | 5 | 150.00 | 0.00 | 1,760.00 | 0.00 |
3,000 |
C18579105501 |
-240.00 |
Cash |
July-2025 | Paid | |
| 10 | July 2025 | 2025-08-05 | 1,652 | 1,661 | 9 | 270.00 | 0.00 | 30.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 11 | August 2025 | 2025-09-05 | 1,661 | 1,664 | 3 | 90.00 | 0.00 | 120.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 12 | September 2025 | 2025-10-07 | 1,664 | 1,672 | 8 | 240.00 | 0.00 | 360.00 | 0.00 |
500 |
C21583150712 |
-140.00 |
Cash |
Octomber-2025 | Paid | |
| 13 | October 2025 | 2025-11-06 | 1,672 | 1,676 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
-20.00 |
Previous balances |
November-2025 | Paid | ||
| 14 | November 2025 | 2025-12-05 | 1,676 | 1,681 | 5 | 150.00 | 0.00 | 130.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 15 | December 2025 | 2026-01-07 | 1,681 | 1,687 | 6 | 180.00 | 0.00 | 310.00 | 0.00 |
2,000 |
C24629140945 |
-1,690.00 |
Cash |
January-2026 | Paid | |
| 16 | January 2026 | 2026-02-08 | 1,687 | 1,691 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
-1,570.00 |
Previous balances |
February-2026 | Paid | ||
| 17 | February 2026 | 2026-03-06 | 1,691 | 1,722 | 31 | 930.00 | 0.00 | 930.00 | 0.00 |
0 |
-640.00 |
Previous balances |
March-2026 | Paid | ||
| 18 | March 2026 | 2026-04-07 | 1,722 | 1,744 | 22 | 660.00 | 0.00 | 20.00 | 0.00 |
150 |
C27736153532 |
-130.00 |
Cash |
April - 2026 | Paid | |
| 19 | April 2026 | 2026-05-09 | 1,744 | 1,747 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-40.00 |
Previous balances |
May - 2026 | Paid | ||
| 20 | May 2026 | 2026-06-09 | 1,747 | 1,753 | 6 | 180.00 | 0.00 | 140.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 21 | June 2026 | 2026-07-08 | 1,753 | 1,756 | 3 | 90.00 | 0.00 | 230.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 22 | July 2026 | 2026-08-07 | 1,756 | 1,760 | 4 | 120.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||