328 - A.K.N. Fairoos (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 | 1,512 | 1,550 | 38 | 0.00 | 0.00 | 6,420.00 | 0.00 |
3,470 |
B845002436 |
2,950.00 |
Bank |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-08 | 1,550 | 1,574 | 24 | 1,570.00 | 0.00 | 4,520.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 1,574 | 1,595 | 21 | 1,330.00 | 0.00 | 5,850.00 | 0.00 |
5,850 |
B2479114900 |
0.00 |
Bank |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-06 | 1,595 | 1,623 | 28 | 1,950.00 | 0.00 | 1,950.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 1,623 | 1,650 | 27 | 1,850.00 | 0.00 | 3,800.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-06 | 1,650 | 1,681 | 31 | 2,250.00 | 0.00 | 6,050.00 | 0.00 |
3,800 |
B6236083704 |
2,250.00 |
Bank |
November-2024 | Partial | |
| 7 | November 2024 | 2024-12-05 | 1,681 | 1,722 | 41 | 3,250.00 | 0.00 | 5,500.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-04 | 1,722 | 1,743 | 21 | 1,330.00 | 0.00 | 6,830.00 | 0.00 |
1,630 5,500 |
C10604104112 C10604131826 |
-300.00 |
Cash Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-07 | 1,743 | 1,800 | 57 | 4,850.00 | 3,400.00 | 7,950.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 1,800 | 1,850 | 50 | 4,150.00 | 0.00 | 12,100.00 | 0.00 |
6,000 3,000 |
H16863 H16825 |
3,100.00 |
Cash Cash |
March-2025 | Partial | |
| 11 | March 2025 | 2025-04-07 | 1,850 | 1,879 | 29 | 2,050.00 | 0.00 | 5,150.00 | 0.00 |
5,150 |
C14985101325 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 1,879 | 1,900 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
1,500 |
C16300081313 |
-170.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 1,900 | 1,920 | 20 | 1,250.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C17625083438 |
-20.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 1,920 | 1,943 | 23 | 1,490.00 | 0.00 | 1,470.00 | 0.00 |
1,500 |
C18701151944 |
-30.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-07 | 1,943 | 1,963 | 20 | 1,250.00 | 0.00 | 1,220.00 | 0.00 |
1,220 |
C19720111419 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 1,963 | 1,981 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,100 |
C20707093426 |
30.00 |
Cash |
September-2025 | Partial | |
| 17 | September 2025 | 2025-10-07 | 1,981 | 2,004 | 23 | 1,490.00 | 0.00 | 1,520.00 | 0.00 |
3,200 |
C21705082004 |
-1,680.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 2,004 | 2,025 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
-350.00 |
Previous balances |
November-2025 | Paid | ||
| 19 | November 2025 | 2025-12-05 | 2,025 | 2,043 | 18 | 1,130.00 | 0.00 | 780.00 | 0.00 |
1,500 |
C23616093759 |
-720.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 2,043 | 2,043 | 0 | 1,190.00 | 0.00 | 470.00 | 0.00 |
2,500 |
C24760100402 |
-2,030.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-10 | 90 | 95 | 5 | 500.00 | 230.00 | 500.00 | 0.00 |
0 |
-1,300.00 |
Previous balances |
February-2026 | Paid | ||
| 22 | February 2026 | 2026-03-06 | 95 | 119 | 24 | 1,570.00 | 0.00 | 270.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 119 | 144 | 25 | 1,650.00 | 0.00 | 1,920.00 | 0.00 |
3,200 |
C27871092413 |
-1,280.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-12 | 144 | 166 | 22 | 1,410.00 | 0.00 | 130.00 | 0.00 |
1,200 |
C28900102220 |
-1,070.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-10 | 166 | 185 | 19 | 1,190.00 | 0.00 | 120.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 185 | 198 | 13 | 850.00 | 0.00 | 970.00 | 0.00 |
2,000 |
C30939103618 |
-1,030.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 198 | 220 | 22 | 1,410.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-09 | 220 | 240 | 20 | 1,250.00 | 0.00 | 1,630.00 | 0.00 |
2,800 |
C33067092837 |
-1,170.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-12 | 240 | 261 | 21 | 1,330.00 | 0.00 | 160.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||