295 - A.R. Mohomed Asmi (40 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 | 690 | 703 | 13 | 5.00 | 0.00 | 490.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-07 | 703 | 721 | 18 | 1,130.00 | 0.00 | 1,620.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 721 | 728 | 7 | 580.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 4 | August 2024 | 2024-09-06 | 728 | 735 | 7 | 580.00 | 0.00 | 2,780.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 735 | 751 | 16 | 1,010.00 | 0.00 | 3,790.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-06 | 751 | 764 | 13 | 850.00 | 0.00 | 4,640.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-06 | 764 | 779 | 15 | 950.00 | 0.00 | 5,590.00 | 0.00 |
2,000 4,000 |
C7911111954 B7911090349 |
-410.00 |
Bank Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 779 | 795 | 16 | 1,010.00 | 0.00 | 600.00 | 0.00 |
600 |
C10427092016 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 795 | 803 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
1,500 |
C12279123209 |
-880.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 803 | 812 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
-220.00 |
Previous balances |
March-2025 | Paid | ||
| 11 | March 2025 | 2025-04-05 | 812 | 836 | 24 | 1,570.00 | 0.00 | 1,350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 836 | 849 | 13 | 850.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 849 | 858 | 9 | 660.00 | 0.00 | 2,860.00 | 0.00 |
3,000 |
C17561112555 |
-140.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 858 | 864 | 6 | 540.00 | 0.00 | 400.00 | 0.00 |
1,000 |
C18637123857 |
-600.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-07 | 864 | 872 | 8 | 620.00 | 0.00 | 20.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 872 | 885 | 13 | 850.00 | 0.00 | 870.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 885 | 904 | 19 | 1,190.00 | 0.00 | 2,060.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-06 | 904 | 917 | 13 | 850.00 | 0.00 | 2,910.00 | 0.00 |
4,000 |
C22652093230 |
-90.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-07 | 917 | 931 | 14 | 900.00 | 0.00 | 810.00 | 0.00 |
1,500 |
C23695110546 |
-690.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 931 | 948 | 17 | 1,070.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 948 | 961 | 13 | 850.00 | 0.00 | 1,230.00 | 0.00 |
1,000 |
C25715133714 |
230.00 |
Cash |
February-2026 | Partial | |
| 22 | February 2026 | 2026-03-06 | 961 | 971 | 10 | 700.00 | 0.00 | 930.00 | 0.00 |
1,000 |
C26789113633 |
-70.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 971 | 980 | 9 | 660.00 | 0.00 | 590.00 | 0.00 |
600 |
C27808084549 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-12 | 980 | 987 | 7 | 580.00 | 0.00 | 570.00 | 0.00 |
1,000 |
C28829103653 |
-430.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-10 | 987 | 999 | 12 | 800.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 999 | 1,013 | 14 | 900.00 | 0.00 | 1,270.00 | 0.00 |
1,500 |
C30896090925 |
-230.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 1,013 | 1,026 | 13 | 850.00 | 0.00 | 620.00 | 0.00 |
1,000 |
C31955090515 |
-380.00 |
Cash |
August- 2026 | Paid | |
| 28 | August 2026 | 2026-09-07 | 1,026 | 1,039 | 13 | 850.00 | 0.00 | 470.00 | 0.00 |
500 |
C32995120525 |
-30.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-09 | 1,039 | 1,052 | 13 | 850.00 | 0.00 | 820.00 | 0.00 |
1,000 |
C34161075910 |
-180.00 |
Cash |
Octomber-2026 | Paid | |