93 - D.M Abekon (30 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 | 2024-06-06 | 0 | 0 | 0 | 0.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C624012201 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
700 |
C1269112412 |
-350.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 0 | 0 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-04 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C3898094115 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-04 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C7650152114 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
1,000 |
B10249110923 |
-650.00 |
Bank |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-300.00 |
Previous balances |
February-2025 | Paid | ||
| 10 | February 2025 | 2025-03-04 | 0 | 0 | 0 | 350.00 | 0.00 | 50.00 | 0.00 |
50 |
C13372155933 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C14691144528 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-03 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C17238154737 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C18389091755 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C19384161552 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-03 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C21395140454 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C23508092940 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-03 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C25451105640 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C27637115406 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-07 | 0 | 1 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 1 | 3 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
2,300 |
C29711142734 |
-1,510.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-03 | 3 | 36 | 33 | 2,450.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-04 | 36 | 51 | 15 | 950.00 | 0.00 | 1,890.00 | 0.00 |
2,000 |
C31750131641 |
-110.00 |
Cash |
August- 2026 | Paid | |
| 28 | August 2026 | 2026-09-03 | 51 | 58 | 7 | 580.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 29 | September 2026 | 2026-10-06 | 58 | 60 | 2 | 410.00 | 0.00 | 880.00 | 0.00 |
880 |
C33983090950 |
0.00 |
Cash |
Octomber-2026 | Paid | |