303 - M.R.M. Sifan (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 | 243 | 258 | 15 | 5.00 | 0.00 | 1,295.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-07 | 258 | 276 | 18 | 1,130.00 | 0.00 | 2,425.00 | 0.00 |
2,500 |
C1498224942 |
-75.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-07 | 276 | 281 | 5 | 500.00 | 0.00 | 425.00 | 0.00 |
500 |
C2541093843 |
-75.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-06 | 281 | 290 | 9 | 660.00 | 0.00 | 585.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 290 | 310 | 20 | 1,250.00 | 0.00 | 1,835.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-06 | 310 | 318 | 8 | 620.00 | 0.00 | 2,455.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-05 | 318 | 338 | 20 | 1,250.00 | 0.00 | 3,705.00 | 0.00 |
3,710 |
C7813084422 |
-5.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 338 | 371 | 33 | 2,450.00 | 0.00 | 2,445.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 371 | 375 | 4 | 470.00 | 0.00 | 2,915.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 375 | 463 | 88 | 7,950.00 | 0.00 | 10,865.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 11 | March 2025 | 2025-04-05 | 463 | 491 | 28 | 1,950.00 | 0.00 | 12,815.00 | 0.00 |
12,900 |
C14913152202 |
-85.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 491 | 541 | 50 | 4,150.00 | 0.00 | 4,065.00 | 0.00 |
4,100 |
C16197101447 |
-35.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 541 | 572 | 31 | 2,250.00 | 0.00 | 2,215.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 572 | 585 | 13 | 850.00 | 0.00 | 3,065.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-07 | 585 | 586 | 1 | 380.00 | 0.00 | 3,445.00 | 0.00 |
3,500 |
C19634150839 |
945.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 586 | 605 | 19 | 1,190.00 | 0.00 | 2,135.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 605 | 624 | 19 | 1,190.00 | 0.00 | 3,325.00 | 0.00 |
3,350 |
C21627084723 |
-25.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 624 | 638 | 14 | 900.00 | 0.00 | 875.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-07 | 638 | 668 | 30 | 2,150.00 | 0.00 | 3,025.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 668 | 691 | 23 | 1,490.00 | 0.00 | 4,515.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 21 | January 2026 | 2026-02-09 | 691 | 716 | 25 | 1,650.00 | 0.00 | 6,165.00 | 0.00 |
7,170 |
C25701082123 |
-5.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 716 | 716 | 0 | 1,000.00 | 0.00 | 995.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 716 | 716 | 0 | 1,000.00 | 0.00 | 1,995.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 716 | 794 | 78 | 10,360.00 | 0.00 | 12,355.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 25 | May 2026 | 2026-06-10 | 794 | 840 | 46 | 6,520.00 | 0.00 | 18,875.00 | 0.00 |
20,000 |
C29920082314 |
-125.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 840 | 870 | 30 | 4,600.00 | 0.00 | 4,475.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 870 | 874 | 4 | 1,480.00 | 0.00 | 5,955.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||