285 - A.K.N. Firoos (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 | 1,370 | 1,410 | 40 | 5.00 | 0.00 | 16,120.00 | 0.00 |
13,000 |
C794224111 |
3,120.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-07 | 1,410 | 1,443 | 33 | 2,450.00 | 0.00 | 5,570.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 1,443 | 1,499 | 56 | 4,750.00 | 0.00 | 10,320.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 1,499 | 1,535 | 36 | 2,750.00 | 0.00 | 13,070.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 1,535 | 1,577 | 42 | 3,350.00 | 0.00 | 16,420.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-06 | 1,577 | 1,612 | 35 | 2,650.00 | 0.00 | 19,070.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-06 | 1,612 | 1,662 | 50 | 4,150.00 | 0.00 | 23,220.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-04 | 1,662 | 1,690 | 28 | 1,950.00 | 0.00 | 25,170.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-06 | 1,690 | 1,732 | 42 | 3,350.00 | 0.00 | 28,520.00 | 0.00 |
28,520 |
C12312114628 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 1,732 | 1,775 | 43 | 3,450.00 | 0.00 | 3,450.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 1,775 | 1,835 | 60 | 5,150.00 | 0.00 | 8,600.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 1,835 | 1,891 | 56 | 4,750.00 | 0.00 | 13,350.00 | 0.00 |
14,350 |
C16223101401 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 1,891 | 1,939 | 48 | 3,950.00 | 0.00 | 3,950.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 1,939 | 1,990 | 51 | 4,250.00 | 0.00 | 8,200.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-07 | 1,990 | 2,016 | 26 | 1,750.00 | 0.00 | 9,950.00 | 0.00 |
11,000 |
C19663160427 |
-50.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 2,016 | 2,038 | 22 | 1,410.00 | 0.00 | 1,360.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 2,038 | 2,088 | 50 | 4,150.00 | 0.00 | 5,510.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-06 | 2,088 | 2,138 | 50 | 4,150.00 | 0.00 | 9,660.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 19 | November 2025 | 2025-12-07 | 2,138 | 2,159 | 21 | 1,330.00 | 0.00 | 10,990.00 | 0.00 |
12,000 |
C23711110852 |
-10.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 2,159 | 2,182 | 23 | 1,490.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 2,182 | 2,204 | 22 | 1,410.00 | 0.00 | 2,890.00 | 0.00 |
3,000 |
C25730111253 |
-110.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 2,204 | 2,223 | 19 | 1,190.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 2,223 | 2,255 | 32 | 2,350.00 | 0.00 | 3,430.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 2,255 | 2,283 | 28 | 1,950.00 | 0.00 | 5,380.00 | 0.00 |
5,400 |
C28844110711 |
-20.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-10 | 2,283 | 2,307 | 24 | 1,570.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 2,307 | 2,322 | 15 | 950.00 | 0.00 | 2,500.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 2,322 | 2,340 | 18 | 1,130.00 | 0.00 | 3,630.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||