110/A - School Mosque (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 | October 2024 | 2024-11-02 | 675 | 705 | 30 | 1,670.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 2 | November 2024 | 2024-12-04 | 705 | 752 | 47 | 1,410.00 | 0.00 | 3,080.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 3 | December 2024 | 2025-01-03 | 752 | 784 | 32 | 960.00 | 0.00 | 4,040.00 | 0.00 |
3,000 |
C10281122852 |
1,040.00 |
Cash |
January-2025 | Partial | |
| 4 | January 2025 | 2025-02-02 | 784 | 832 | 48 | 1,440.00 | 0.00 | 2,480.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 5 | February 2025 | 2025-03-04 | 832 | 868 | 36 | 1,080.00 | 0.00 | 3,560.00 | 0.00 |
3,600 |
C13362131535 |
-40.00 |
Cash |
March-2025 | Paid | |
| 6 | March 2025 | 2025-04-01 | 868 | 903 | 35 | 1,050.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 7 | April 2025 | 2025-05-03 | 903 | 944 | 41 | 1,230.00 | 0.00 | 2,240.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 8 | May 2025 | 2025-06-03 | 944 | 988 | 44 | 1,320.00 | 0.00 | 3,560.00 | 0.00 |
3,500 |
C17306113815 |
1,060.00 |
Cash |
June-2025 | Partial | |
| 9 | June 2025 | 2025-07-03 | 988 | 1,026 | 38 | 1,140.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 10 | July 2025 | 2025-08-01 | 1,026 | 1,071 | 45 | 1,350.00 | 0.00 | 3,550.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 11 | August 2025 | 2025-09-02 | 1,071 | 1,104 | 33 | 990.00 | 0.00 | 4,540.00 | 0.00 |
5,000 |
C20409122422 |
540.00 |
Cash |
September-2025 | Paid | |
| 12 | September 2025 | 2025-10-03 | 1,104 | 1,145 | 41 | 1,230.00 | 0.00 | 1,770.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 13 | October 2025 | 2025-11-04 | 1,145 | 1,195 | 50 | 1,500.00 | 0.00 | 3,270.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 14 | November 2025 | 2025-12-03 | 1,195 | 1,218 | 23 | 690.00 | 0.00 | 3,960.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 15 | December 2025 | 2026-01-03 | 1,218 | 1,235 | 17 | 510.00 | 0.00 | 4,470.00 | 0.00 |
6,000 |
C24454093351 |
-530.00 |
Cash |
January-2026 | Paid | |
| 16 | January 2026 | 2026-02-03 | 1,235 | 1,256 | 21 | 630.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 17 | February 2026 | 2026-03-03 | 1,256 | 1,278 | 22 | 660.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 18 | March 2026 | 2026-04-05 | 1,278 | 1,321 | 43 | 1,290.00 | 0.00 | 2,050.00 | 0.00 |
2,050 |
C27655115912 |
0.00 |
Cash |
April - 2026 | Paid | |
| 19 | April 2026 | 2026-05-07 | 1,321 | 1,373 | 52 | 1,560.00 | 0.00 | 1,560.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 20 | May 2026 | 2026-06-02 | 1,373 | 1,412 | 39 | 1,170.00 | 0.00 | 2,730.00 | 0.00 |
2,800 |
C29678140453 |
-70.00 |
Cash |
June - 2026 | Paid | |
| 21 | June 2026 | 2026-07-03 | 1,412 | 1,454 | 42 | 1,260.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C30656122254 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 22 | July 2026 | 2026-08-03 | 1,454 | 1,506 | 52 | 1,560.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 23 | August 2026 | 2026-09-03 | 1,506 | 1,558 | 52 | 1,560.00 | 0.00 | 3,110.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 24 | September 2026 | 2026-10-06 | 1,558 | 1,605 | 47 | 1,410.00 | 0.00 | 4,520.00 | 0.00 |
4,520 |
C34004093620 |
0.00 |
Cash |
Octomber-2026 | Paid | |