190/A - M.F. Fathima Paseeha (12 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 | 2024-06-17 | 254 | 269 | 15 | 5.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-05 | 269 | 280 | 11 | 750.00 | 0.00 | 1,700.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 280 | 307 | 27 | 1,850.00 | 0.00 | 3,550.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 307 | 344 | 37 | 2,850.00 | 0.00 | 6,400.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 344 | 364 | 20 | 1,250.00 | 0.00 | 7,650.00 | 0.00 |
7,650 |
C5024102435 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-07 | 364 | 392 | 28 | 1,950.00 | 0.00 | 1,950.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 392 | 403 | 11 | 750.00 | 0.00 | 2,700.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-05 | 403 | 433 | 30 | 2,150.00 | 0.00 | 4,850.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-06 | 433 | 475 | 42 | 3,350.00 | 0.00 | 8,200.00 | 0.00 |
8,200 |
C12181102434 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 475 | 537 | 62 | 5,350.00 | 0.00 | 5,350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 537 | 585 | 48 | 3,950.00 | 0.00 | 9,300.00 | 0.00 |
9,300 |
C14791105708 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 585 | 631 | 46 | 3,750.00 | 0.00 | 3,750.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 631 | 671 | 40 | 3,150.00 | 0.00 | 6,900.00 | 0.00 |
4,600 |
C17434094139 |
2,300.00 |
Cash |
June-2025 | Partial | |
| 14 | June 2025 | 2025-07-06 | 671 | 706 | 35 | 2,650.00 | 0.00 | 4,950.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 706 | 750 | 44 | 3,550.00 | 0.00 | 8,500.00 | 0.00 |
8,500 |
C19525115022 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 750 | 787 | 37 | 2,850.00 | 0.00 | 2,850.00 | 0.00 |
2,500 |
C20526090117 |
350.00 |
Cash |
September-2025 | Partial | |
| 17 | September 2025 | 2025-10-07 | 787 | 816 | 29 | 2,050.00 | 0.00 | 2,400.00 | 0.00 |
2,400 |
C21527094441 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 816 | 859 | 43 | 3,450.00 | 0.00 | 3,450.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 859 | 883 | 24 | 1,570.00 | 0.00 | 5,020.00 | 0.00 |
4,500 |
C23542111542 |
520.00 |
Cash |
December-2025 | Partial | |
| 20 | December 2025 | 2026-01-07 | 883 | 915 | 32 | 2,350.00 | 0.00 | 2,870.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 915 | 934 | 19 | 1,190.00 | 0.00 | 4,060.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 934 | 955 | 21 | 1,330.00 | 0.00 | 5,390.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 23 | March 2026 | 2026-04-07 | 955 | 1,008 | 53 | 7,360.00 | 0.00 | 12,750.00 | 0.00 |
14,000 |
C27680142355 |
-250.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 1,008 | 1,029 | 21 | 3,520.00 | 0.00 | 3,270.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 1,029 | 1,062 | 33 | 4,960.00 | 0.00 | 8,230.00 | 0.00 |
8,230 |
C29766154419 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-07 | 1,062 | 1,093 | 31 | 4,720.00 | 0.00 | 4,720.00 | 0.00 |
4,700 |
C30756110709 |
20.00 |
Cash |
July - 2026 | Partial | |
| 27 | July 2026 | 2026-08-07 | 1,093 | 1,101 | 8 | 1,960.00 | 0.00 | 1,980.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||