854 - M.S. Mohammdu Sabrun (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 | April 2024 | 2024-05-28 | 134 | 145 | 11 | 0.00 | 0.00 | 1,350.00 | 0.00 |
750 |
C412015225 |
-1,350.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-29 | 145 | 158 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C1054011428 |
-4,000.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 158 | 170 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
-3,200.00 |
Previous balances |
July-2024 | Paid | ||
| 4 | July 2024 | 2024-08-28 | 170 | 182 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
-2,400.00 |
Previous balances |
August-2024 | Paid | ||
| 5 | August 2024 | 2024-09-28 | 182 | 193 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
-1,650.00 |
Previous balances |
September-2024 | Paid | ||
| 6 | September 2024 | 2024-10-29 | 193 | 206 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
-800.00 |
Previous balances |
October-2024 | Paid | ||
| 7 | October 2024 | 2024-11-28 | 206 | 219 | 13 | 850.00 | 0.00 | 50.00 | 0.00 |
3,000 |
C7306140621 |
-2,950.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-30 | 219 | 231 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
-2,150.00 |
Previous balances |
December-2024 | Paid | ||
| 9 | December 2024 | 2025-01-28 | 231 | 243 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
-1,350.00 |
Previous balances |
January-2025 | Paid | ||
| 10 | January 2025 | 2025-02-26 | 243 | 257 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
-450.00 |
Previous balances |
February-2025 | Paid | ||
| 11 | March 2025 | 2025-03-29 | 257 | 273 | 16 | 1,010.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-28 | 273 | 289 | 16 | 1,010.00 | 0.00 | 1,570.00 | 0.00 |
3,500 |
C15783103354 |
-1,930.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 289 | 303 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
-1,030.00 |
Previous balances |
May-2025 | Paid | ||
| 14 | May 2025 | 2025-06-30 | 303 | 320 | 17 | 1,070.00 | 0.00 | 40.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-28 | 320 | 333 | 13 | 850.00 | 0.00 | 890.00 | 0.00 |
3,000 |
C19250110921 |
-2,110.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-29 | 333 | 349 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
-1,100.00 |
Previous balances |
August-2025 | Paid | ||
| 17 | August 2025 | 2025-09-29 | 349 | 364 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
-150.00 |
Previous balances |
September-2025 | Paid | ||
| 18 | September 2025 | 2025-10-29 | 364 | 379 | 15 | 950.00 | 0.00 | 800.00 | 0.00 |
3,600 |
C22230114859 |
-2,800.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-29 | 379 | 393 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
-1,900.00 |
Previous balances |
November-2025 | Paid | ||
| 20 | November 2025 | 2025-12-29 | 393 | 407 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
-1,000.00 |
Previous balances |
December-2025 | Paid | ||
| 21 | December 2025 | 2026-01-29 | 407 | 422 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
3,000 |
H17284 |
-3,050.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-28 | 422 | 436 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
-2,150.00 |
Previous balances |
February-2026 | Paid | ||
| 23 | March 2026 | 2026-03-30 | 436 | 451 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
-1,200.00 |
Previous balances |
March-2026 | Paid | ||
| 24 | March 2026 | 2026-04-29 | 451 | 463 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
-400.00 |
Previous balances |
April - 2026 | Paid | ||
| 25 | April 2026 | 2026-05-29 | 463 | 479 | 16 | 1,010.00 | 0.00 | 610.00 | 0.00 |
4,000 |
C29425100337 |
-3,390.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-27 | 479 | 494 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
-2,440.00 |
Previous balances |
June - 2026 | Paid | ||
| 27 | June 2026 | 2026-07-30 | 494 | 510 | 16 | 1,010.00 | 1,300.00 | 1,010.00 | 0.00 |
0 |
-130.00 |
Previous balances |
July - 2026 | Paid | ||
| 28 | July 2026 | 2026-08-28 | 510 | 524 | 14 | 900.00 | 0.00 | 770.00 | 0.00 |
5,000 |
C32510122706 |
-4,230.00 |
Cash |
August- 2026 | Paid | |
| 29 | August 2026 | 2026-09-28 | 524 | 538 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
-3,330.00 |
Previous balances |
September-2026 | Paid | ||
| 30 | September 2026 | 2026-10-28 | 538 | 554 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
-2,320.00 |
Previous balances |
Octomber-2026 | Paid | ||