271 - M.H. Fawaseer (2 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 | 89 | 89 | 0 | 0.00 | 0.00 | 260.00 | 0.00 |
1,000 |
C776005138 |
-740.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-08 | 89 | 90 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
|
-360.00 |
Previous balances |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-05 | 90 | 90 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-10.00 |
Previous balances |
August-2024 | Paid | ||
| 4 | August 2024 | 2024-09-06 | 90 | 93 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 93 | 104 | 11 | 750.00 | 0.00 | 1,180.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-06 | 104 | 112 | 8 | 620.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-06 | 112 | 117 | 5 | 500.00 | 0.00 | 2,300.00 | 0.00 |
2,300 |
C7913102503 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 117 | 123 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
1,000 |
C10627114122 |
-460.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 123 | 125 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-50.00 |
Previous balances |
February-2025 | Paid | ||
| 10 | February 2025 | 2025-03-07 | 125 | 127 | 2 | 410.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 127 | 138 | 11 | 750.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 138 | 145 | 7 | 580.00 | 0.00 | 1,690.00 | 0.00 |
2,000 |
C16258092222 |
-310.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 145 | 153 | 8 | 620.00 | 0.00 | 310.00 | 0.00 |
310 |
C17591081155 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 153 | 174 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C18666155306 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-05 | 174 | 186 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C19624104320 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 186 | 198 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 198 | 208 | 10 | 700.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C21671150002 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 208 | 218 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C22682094024 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 218 | 230 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 230 | 246 | 16 | 1,010.00 | 0.00 | 1,810.00 | 0.00 |
1,810 |
C24728092710 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 246 | 264 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,150 |
C25745132446 |
-20.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 264 | 274 | 10 | 700.00 | 0.00 | 680.00 | 0.00 |
1,000 |
C26819084728 |
-320.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 274 | 283 | 9 | 660.00 | 0.00 | 340.00 | 0.00 |
340 |
C27838094818 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-12 | 283 | 304 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 304 | 316 | 12 | 800.00 | 0.00 | 2,130.00 | 0.00 |
1,000 |
C29876103137 |
1,130.00 |
Cash |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-08 | 316 | 333 | 17 | 1,070.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 333 | 343 | 10 | 700.00 | 0.00 | 2,900.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||