247 - M.H. Sareefa (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 | May 2024 | 2024-06-09 | 258 | 261 | 3 | 440.00 | 0.00 | 1,420.00 | 0.00 |
1,500 |
C748225209 |
-80.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-08 | 261 | 271 | 10 | 700.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 271 | 276 | 5 | 500.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 276 | 281 | 5 | 500.00 | 0.00 | 1,620.00 | 0.00 |
1,630 |
C4040085150 |
-10.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-07 | 281 | 286 | 5 | 500.00 | 0.00 | 490.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-06 | 286 | 288 | 2 | 410.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 288 | 290 | 2 | 410.00 | 0.00 | 1,310.00 | 0.00 |
1,350 |
C7765113720 |
-40.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 290 | 292 | 2 | 410.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-07 | 292 | 295 | 3 | 440.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 295 | 297 | 2 | 410.00 | 0.00 | 1,220.00 | 0.00 |
1,500 |
C13678131217 |
-280.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-07 | 297 | 299 | 2 | 410.00 | 0.00 | 130.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-08 | 299 | 301 | 2 | 410.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 301 | 306 | 5 | 500.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-09 | 306 | 315 | 9 | 660.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C18724092428 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-07 | 315 | 317 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 317 | 320 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
900 |
C20724104152 |
-50.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 320 | 324 | 4 | 470.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 324 | 326 | 2 | 410.00 | 0.00 | 830.00 | 0.00 |
1,000 |
C22736095828 |
-170.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 326 | 328 | 2 | 410.00 | 0.00 | 240.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 328 | 330 | 2 | 410.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 330 | 338 | 8 | 620.00 | 0.00 | 1,270.00 | 0.00 |
1,500 |
C25676105122 |
-230.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 338 | 348 | 10 | 700.00 | 0.00 | 470.00 | 0.00 |
500 |
H17323 |
-30.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 348 | 354 | 6 | 540.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 354 | 362 | 8 | 620.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 362 | 368 | 6 | 540.00 | 0.00 | 1,670.00 | 0.00 |
1,700 |
C29851162115 |
-30.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 368 | 371 | 3 | 440.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 371 | 377 | 6 | 540.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||