212/A - M.Y.M. Nifal (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 | February 2025 | 2025-03-06 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
500 |
C13543103637 |
-150.00 |
Cash |
March-2025 | Paid | |
| 2 | March 2025 | 2025-04-05 | 0 | 1 | 1 | 380.00 | 0.00 | 230.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 3 | April 2025 | 2025-05-06 | 1 | 2 | 1 | 380.00 | 0.00 | 610.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 4 | May 2025 | 2025-06-07 | 2 | 4 | 2 | 410.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 5 | June 2025 | 2025-07-06 | 4 | 6 | 2 | 410.00 | 0.00 | 1,430.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 6 | July 2025 | 2025-08-05 | 6 | 7 | 1 | 380.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 7 | August 2025 | 2025-09-05 | 7 | 7 | 0 | 350.00 | 0.00 | 2,160.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 8 | September 2025 | 2025-10-07 | 7 | 7 | 0 | 350.00 | 0.00 | 2,510.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 9 | October 2025 | 2025-11-06 | 7 | 7 | 0 | 350.00 | 0.00 | 2,860.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 10 | November 2025 | 2025-12-05 | 7 | 8 | 1 | 380.00 | 0.00 | 3,240.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 11 | December 2025 | 2026-01-07 | 8 | 8 | 0 | 350.00 | 0.00 | 3,590.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 12 | February 2026 | 2026-03-06 | 8 | 8 | 0 | 350.00 | 0.00 | 3,940.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 13 | March 2026 | 2026-04-07 | 8 | 8 | 0 | 350.00 | 0.00 | 4,290.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||