115/A - M. Ali Ayisha (10 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 | 2024-06-04 | 262 | 262 | 0 | 5.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-04 | 262 | 262 | 0 | 350.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-03 | 262 | 291 | 29 | 2,050.00 | 0.00 | 3,290.00 | 0.00 |
3,000 |
C2417083253 |
290.00 |
Cash |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-04 | 291 | 311 | 20 | 1,250.00 | 0.00 | 1,540.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-03 | 311 | 328 | 17 | 1,070.00 | 0.00 | 2,610.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 328 | 341 | 13 | 850.00 | 0.00 | 3,460.00 | 0.00 |
3,500 |
C6041114356 |
-40.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 341 | 352 | 11 | 750.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 352 | 363 | 11 | 750.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-02 | 363 | 371 | 8 | 620.00 | 0.00 | 2,080.00 | 0.00 |
2,080 |
C12054143838 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 371 | 379 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-04 | 379 | 390 | 11 | 750.00 | 0.00 | 1,370.00 | 0.00 |
1,370 |
C14761114848 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-03 | 390 | 406 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-04 | 406 | 411 | 5 | 500.00 | 0.00 | 1,510.00 | 0.00 |
1,500 |
C17399091205 |
10.00 |
Cash |
June-2025 | Partial | |
| 14 | June 2025 | 2025-07-03 | 411 | 427 | 16 | 1,010.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 427 | 436 | 9 | 660.00 | 0.00 | 1,680.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-03 | 436 | 452 | 16 | 1,010.00 | 0.00 | 2,690.00 | 0.00 |
2,500 |
C20504111545 |
190.00 |
Cash |
September-2025 | Partial | |
| 17 | September 2025 | 2025-10-03 | 452 | 473 | 21 | 1,330.00 | 0.00 | 1,520.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 473 | 484 | 11 | 750.00 | 0.00 | 2,270.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 484 | 510 | 26 | 1,750.00 | 0.00 | 4,020.00 | 0.00 |
10,000 |
C23470092913 |
-4,980.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 510 | 521 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
-4,230.00 |
Previous balances |
January-2026 | Paid | ||
| 21 | January 2026 | 2026-02-08 | 521 | 525 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
-3,760.00 |
Previous balances |
February-2026 | Paid | ||
| 22 | February 2026 | 2026-03-04 | 525 | 526 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-3,380.00 |
Previous balances |
March-2026 | Paid | ||
| 23 | March 2026 | 2026-04-05 | 526 | 535 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
-2,720.00 |
Previous balances |
April - 2026 | Paid | ||
| 24 | April 2026 | 2026-05-07 | 535 | 552 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
-1,650.00 |
Previous balances |
May - 2026 | Paid | ||
| 25 | May 2026 | 2026-06-02 | 552 | 562 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
-950.00 |
Previous balances |
June - 2026 | Paid | ||
| 26 | June 2026 | 2026-07-03 | 562 | 570 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
-330.00 |
Previous balances |
July - 2026 | Paid | ||
| 27 | July 2026 | 2026-08-03 | 570 | 584 | 14 | 900.00 | 0.00 | 570.00 | 0.00 |
10,000 |
C31714153120 |
-9,430.00 |
Cash |
August- 2026 | Paid | |