854/A - M.S. Mohammadu 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 | 71 | 75 | 4 | 5.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 75 | 80 | 5 | 5.00 | 0.00 | 1,580.00 | 0.00 |
1,580 |
C1055090722 |
0.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 80 | 80 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-28 | 80 | 90 | 10 | 700.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 90 | 95 | 5 | 500.00 | 0.00 | 1,550.00 | 0.00 |
1,000 |
C4734113841 |
550.00 |
Cash |
September-2024 | Partial | |
| 6 | September 2024 | 2024-10-29 | 95 | 100 | 5 | 500.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-28 | 100 | 106 | 6 | 540.00 | 0.00 | 1,590.00 | 0.00 |
1,590 |
C7314121106 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-30 | 106 | 110 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 110 | 115 | 5 | 500.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-26 | 115 | 120 | 5 | 500.00 | 0.00 | 1,470.00 | 0.00 |
1,500 |
C13148143139 |
-30.00 |
Cash |
February-2025 | Paid | |
| 11 | March 2025 | 2025-03-29 | 120 | 127 | 7 | 580.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-28 | 127 | 139 | 12 | 800.00 | 0.00 | 1,350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 139 | 147 | 8 | 620.00 | 0.00 | 1,970.00 | 0.00 |
2,970 |
C16862155655 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-30 | 147 | 157 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-28 | 157 | 168 | 11 | 750.00 | 0.00 | 1,450.00 | 0.00 |
1,450 |
C19251101237 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-29 | 168 | 178 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-29 | 178 | 186 | 8 | 620.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C21252092617 |
0.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-29 | 186 | 193 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 193 | 202 | 9 | 660.00 | 0.00 | 1,240.00 | 0.00 |
1,240 |
C23229084805 |
0.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-29 | 202 | 208 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 208 | 216 | 8 | 620.00 | 0.00 | 1,160.00 | 0.00 |
1,200 |
C25257095400 |
-40.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-28 | 216 | 224 | 8 | 620.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | March 2026 | 2026-03-30 | 224 | 233 | 9 | 660.00 | 0.00 | 1,240.00 | 0.00 |
1,300 |
C27347112330 |
-60.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-29 | 233 | 241 | 8 | 620.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 241 | 249 | 8 | 620.00 | 0.00 | 1,180.00 | 0.00 |
1,200 |
C29426105206 |
-20.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-27 | 249 | 259 | 10 | 700.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-30 | 259 | 267 | 8 | 620.00 | 0.00 | 1,300.00 | 0.00 |
1,300 |
C31494093031 |
0.00 |
Cash |
July - 2026 | Paid | |