236/C - A.S.A. Rasmiya (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 | January 2025 | 2025-02-07 | 0 | 31 | 31 | 2,250.00 | 0.00 | 2,250.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 2 | February 2025 | 2025-03-06 | 31 | 66 | 35 | 2,650.00 | 0.00 | 4,900.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 3 | March 2025 | 2025-04-05 | 66 | 97 | 31 | 2,250.00 | 0.00 | 7,150.00 | 0.00 |
7,150 |
C14915160951 |
0.00 |
Cash |
April-2025 | Paid | |
| 4 | April 2025 | 2025-05-06 | 97 | 139 | 42 | 3,350.00 | 0.00 | 3,350.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 5 | May 2025 | 2025-06-07 | 139 | 153 | 14 | 900.00 | 0.00 | 4,250.00 | 0.00 |
4,250 |
C17520084112 |
0.00 |
Cash |
June-2025 | Paid | |
| 6 | June 2025 | 2025-07-06 | 153 | 180 | 27 | 1,850.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 7 | July 2025 | 2025-08-05 | 180 | 216 | 36 | 2,750.00 | 0.00 | 4,600.00 | 0.00 |
4,600 |
C19599151052 |
0.00 |
Cash |
August-2025 | Paid | |
| 8 | August 2025 | 2025-09-05 | 216 | 237 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 9 | September 2025 | 2025-10-07 | 237 | 254 | 17 | 1,070.00 | 0.00 | 2,400.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 10 | October 2025 | 2025-11-06 | 254 | 268 | 14 | 900.00 | 0.00 | 3,300.00 | 0.00 |
3,500 |
H17205 |
-200.00 |
Cash |
November-2025 | Paid | |
| 11 | November 2025 | 2025-12-07 | 268 | 287 | 19 | 1,190.00 | 0.00 | 990.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 12 | December 2025 | 2026-01-07 | 287 | 305 | 18 | 1,130.00 | 0.00 | 2,120.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 13 | January 2026 | 2026-02-08 | 305 | 322 | 17 | 1,070.00 | 0.00 | 3,190.00 | 0.00 |
3,200 |
C25658151141 |
-10.00 |
Cash |
February-2026 | Paid | |
| 14 | February 2026 | 2026-03-06 | 322 | 335 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 15 | March 2026 | 2026-04-07 | 335 | 352 | 17 | 1,070.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 16 | April 2026 | 2026-05-09 | 352 | 370 | 18 | 1,130.00 | 0.00 | 3,040.00 | 0.00 |
3,040 |
C28732114821 |
0.00 |
Cash |
May - 2026 | Paid | |
| 17 | May 2026 | 2026-06-09 | 370 | 386 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 18 | June 2026 | 2026-07-08 | 386 | 403 | 17 | 1,070.00 | 0.00 | 2,080.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 19 | July 2026 | 2026-08-07 | 403 | 429 | 26 | 1,750.00 | 0.00 | 3,830.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||