326 - M. Abdulla (20 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 | 699 | 702 | 3 | 5.00 | 0.00 | 1,350.00 | 0.00 |
1,350 |
C843035418 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-08 | 702 | 708 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 708 | 715 | 7 | 580.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C2478111524 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-06 | 715 | 718 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 718 | 721 | 3 | 440.00 | 0.00 | 880.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-06 | 721 | 724 | 3 | 440.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C6285103232 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-05 | 724 | 724 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C7803084845 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 724 | 724 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-07 | 724 | 724 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C12429114901 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 724 | 728 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C13700134915 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-07 | 728 | 728 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-08 | 728 | 729 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 729 | 738 | 9 | 660.00 | 0.00 | 1,390.00 | 0.00 |
1,390 |
C17622133259 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 738 | 743 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-07 | 743 | 748 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 748 | 751 | 3 | 440.00 | 0.00 | 1,440.00 | 0.00 |
2,440 |
C20704114539 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 751 | 755 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 755 | 756 | 1 | 380.00 | 0.00 | 850.00 | 0.00 |
850 |
C22714113855 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 756 | 756 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 756 | 756 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C24758094954 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 756 | 765 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C25771091241 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 765 | 766 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 766 | 768 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
800 |
C27869112420 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-12 | 768 | 769 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 769 | 770 | 1 | 380.00 | 0.00 | 750.00 | 0.00 |
750 |
C29949095145 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 770 | 770 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-10 | 770 | 774 | 4 | 470.00 | 0.00 | 820.00 | 0.00 |
820 |
C31993153340 |
0.00 |
Cash |
August- 2026 | Paid | |