819 - A.J. Asika Umma (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 | April 2024 | 2024-05-28 | 193 | 207 | 14 | 5.00 | 0.00 | 2,710.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-30 | 207 | 233 | 26 | 5.00 | 0.00 | 4,460.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 233 | 259 | 26 | 1,750.00 | 0.00 | 6,210.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-28 | 259 | 283 | 24 | 1,570.00 | 0.00 | 7,780.00 | 0.00 |
7,000 |
C3130134017 |
780.00 |
Cash |
August-2024 | Partial | |
| 5 | August 2024 | 2024-09-28 | 283 | 310 | 27 | 1,850.00 | 0.00 | 2,630.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-29 | 310 | 329 | 19 | 1,190.00 | 0.00 | 3,820.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-28 | 329 | 344 | 15 | 950.00 | 0.00 | 4,770.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 8 | November 2024 | 2024-12-30 | 344 | 359 | 15 | 950.00 | 0.00 | 5,720.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-28 | 359 | 371 | 12 | 800.00 | 0.00 | 6,520.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-26 | 371 | 384 | 13 | 850.00 | 0.00 | 7,370.00 | 0.00 |
7,370 |
C13093155321 |
0.00 |
Cash |
February-2025 | Paid | |
| 11 | March 2025 | 2025-03-29 | 384 | 397 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-28 | 397 | 410 | 13 | 850.00 | 0.00 | 1,700.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 410 | 423 | 13 | 850.00 | 0.00 | 2,550.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 14 | May 2025 | 2025-06-30 | 423 | 442 | 19 | 1,190.00 | 0.00 | 3,740.00 | 0.00 |
3,750 |
H17045 |
-10.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 442 | 456 | 14 | 900.00 | 1,000.00 | 1,890.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 456 | 473 | 17 | 1,070.00 | 0.00 | 2,960.00 | 0.00 |
2,000 |
C20194082835 |
960.00 |
Cash |
August-2025 | Partial | |
| 17 | August 2025 | 2025-09-29 | 473 | 492 | 19 | 1,190.00 | 0.00 | 2,150.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 492 | 509 | 17 | 1,070.00 | 0.00 | 3,220.00 | 0.00 |
2,500 |
C22201081539 |
720.00 |
Cash |
Octomber-2025 | Partial | |
| 19 | October 2025 | 2025-11-29 | 509 | 525 | 16 | 1,010.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 525 | 545 | 20 | 1,250.00 | 0.00 | 2,980.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 545 | 563 | 18 | 1,130.00 | 0.00 | 4,110.00 | 0.00 |
5,110 |
C25236143804 |
0.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-28 | 563 | 576 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | March 2026 | 2026-03-30 | 576 | 589 | 13 | 850.00 | 0.00 | 1,700.00 | 0.00 |
2,000 |
C27325132443 |
-300.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-29 | 589 | 605 | 16 | 1,010.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 605 | 620 | 15 | 950.00 | 0.00 | 1,660.00 | 0.00 |
1,700 |
C29402125243 |
-40.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-27 | 620 | 636 | 16 | 1,010.00 | 0.00 | 970.00 | 0.00 |
970 |
C30459130418 |
0.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 636 | 659 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
1,500 |
C31469095339 |
-10.00 |
Cash |
July - 2026 | Paid | |