850 - A.K. Mohammdu Munharu Jinan (2 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 | 461 | 501 | 40 | 5.00 | 0.00 | 7,060.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 501 | 540 | 39 | 5.00 | 0.00 | 10,110.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 540 | 587 | 47 | 3,850.00 | 0.00 | 13,960.00 | 0.00 |
0 |
0.00 | July-2024 | Red | |||
| 4 | July 2024 | 2024-08-28 | 587 | 638 | 51 | 4,250.00 | 0.00 | 18,210.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 5 | August 2024 | 2024-09-28 | 638 | 668 | 30 | 2,150.00 | 0.00 | 20,360.00 | 0.00 |
12,000 |
B4722142309 |
8,360.00 |
Bank |
September-2024 | Partial | |
| 6 | September 2024 | 2024-10-29 | 668 | 694 | 26 | 1,750.00 | 0.00 | 10,110.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-28 | 694 | 720 | 26 | 1,750.00 | 0.00 | 11,860.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 720 | 750 | 30 | 2,150.00 | 0.00 | 14,010.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-28 | 750 | 777 | 27 | 1,850.00 | 0.00 | 15,860.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-26 | 777 | 802 | 25 | 1,650.00 | 0.00 | 17,510.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | March 2025 | 2025-03-29 | 802 | 833 | 31 | 2,250.00 | 0.00 | 19,760.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 12 | March 2025 | 2025-04-28 | 833 | 861 | 28 | 1,950.00 | 0.00 | 21,710.00 | 0.00 |
21,710 |
C15698095252 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 861 | 874 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C17013153959 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-30 | 874 | 908 | 34 | 2,550.00 | 0.00 | 2,550.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-28 | 908 | 932 | 24 | 1,570.00 | 0.00 | 4,120.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 932 | 952 | 20 | 1,250.00 | 0.00 | 5,370.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 17 | August 2025 | 2025-09-29 | 952 | 977 | 25 | 1,650.00 | 0.00 | 7,020.00 | 0.00 |
8,020 |
C21212131228 |
0.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-29 | 977 | 1,003 | 26 | 1,750.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 1,003 | 1,031 | 28 | 1,950.00 | 0.00 | 3,700.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 1,031 | 1,059 | 28 | 1,950.00 | 0.00 | 5,650.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 21 | December 2025 | 2026-01-29 | 1,059 | 1,085 | 26 | 1,750.00 | 0.00 | 7,400.00 | 0.00 |
8,400 |
C25251131350 |
0.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-28 | 1,085 | 1,114 | 29 | 2,050.00 | 0.00 | 2,050.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | March 2026 | 2026-03-30 | 1,114 | 1,141 | 27 | 1,850.00 | 0.00 | 3,900.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 1,141 | 1,171 | 30 | 2,150.00 | 0.00 | 6,050.00 | 0.00 |
6,050 |
C28375123317 |
0.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-29 | 1,171 | 1,203 | 32 | 2,350.00 | 0.00 | 2,350.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 1,203 | 1,230 | 27 | 1,850.00 | 0.00 | 4,200.00 | 0.00 |
3,000 |
C30450113335 |
1,200.00 |
Cash |
June - 2026 | Partial | |
| 27 | June 2026 | 2026-07-30 | 1,230 | 1,273 | 43 | 3,450.00 | 0.00 | 4,650.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||