855 - Old Mosque (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 | September 2024 | 2024-10-28 | 994 | 1,027 | 33 | 990.00 | 0.00 | 7,720.00 | 0.00 |
10,000 |
C6888163157 |
-2,280.00 |
Cash |
October-2024 | Paid | |
| 2 | October 2024 | 2024-11-28 | 1,027 | 1,037 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
-1,580.00 |
Previous balances |
November-2024 | Paid | ||
| 3 | November 2024 | 2024-12-30 | 1,037 | 1,086 | 49 | 4,050.00 | 0.00 | 2,470.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 4 | December 2024 | 2025-01-28 | 1,086 | 1,116 | 30 | 2,150.00 | 0.00 | 4,620.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 5 | January 2025 | 2025-02-26 | 1,116 | 1,190 | 74 | 6,550.00 | 0.00 | 11,170.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 6 | March 2025 | 2025-03-29 | 1,190 | 1,285 | 95 | 8,650.00 | 0.00 | 19,820.00 | 0.00 |
19,000 |
C14439112239 |
820.00 |
Cash |
March-2025 | Partial | |
| 7 | March 2025 | 2025-04-28 | 1,285 | 1,413 | 128 | 11,950.00 | 0.00 | 12,770.00 | 0.00 |
12,800 |
C15730103252 |
-30.00 |
Cash |
April-2025 | Paid | |
| 8 | April 2025 | 2025-05-28 | 1,413 | 1,476 | 63 | 5,450.00 | 0.00 | 5,420.00 | 0.00 |
5,500 |
C16936082230 |
-80.00 |
Cash |
May-2025 | Paid | |
| 9 | May 2025 | 2025-06-30 | 1,476 | 1,524 | 48 | 3,950.00 | 0.00 | 3,870.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 10 | June 2025 | 2025-07-28 | 1,524 | 1,549 | 25 | 1,650.00 | 0.00 | 5,520.00 | 0.00 |
5,000 |
C19258162226 |
520.00 |
Cash |
July-2025 | Partial | |
| 11 | July 2025 | 2025-08-29 | 1,549 | 1,585 | 36 | 2,750.00 | 0.00 | 3,270.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 12 | August 2025 | 2025-09-29 | 1,585 | 1,603 | 18 | 1,130.00 | 0.00 | 4,400.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 13 | September 2025 | 2025-10-29 | 1,603 | 1,612 | 9 | 660.00 | 0.00 | 5,060.00 | 0.00 |
6,100 |
C22225160946 |
-40.00 |
Cash |
Octomber-2025 | Paid | |
| 14 | October 2025 | 2025-11-29 | 1,612 | 1,706 | 94 | 8,550.00 | 0.00 | 8,510.00 | 0.00 |
8,000 |
C23232151412 |
510.00 |
Cash |
November-2025 | Partial | |
| 15 | November 2025 | 2025-12-29 | 1,706 | 1,787 | 81 | 7,250.00 | 0.00 | 7,760.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 16 | December 2025 | 2026-01-29 | 1,787 | 1,834 | 47 | 3,850.00 | 0.00 | 11,610.00 | 0.00 |
20,000 |
C25260095030 |
-8,390.00 |
Cash |
January-2026 | Paid | |
| 17 | January 2026 | 2026-02-28 | 1,834 | 1,881 | 47 | 3,850.00 | 0.00 | 3,850.00 | 0.00 |
0 |
-4,540.00 |
Previous balances |
February-2026 | Paid | ||
| 18 | March 2026 | 2026-03-30 | 1,881 | 1,930 | 49 | 4,050.00 | 0.00 | 4,050.00 | 0.00 |
5,000 |
C27350113146 |
-5,490.00 |
Cash |
March-2026 | Paid | |
| 19 | March 2026 | 2026-04-29 | 1,930 | 1,951 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
-4,160.00 |
Previous balances |
April - 2026 | Paid | ||
| 20 | April 2026 | 2026-05-29 | 1,951 | 2,010 | 59 | 5,050.00 | 0.00 | 890.00 | 0.00 |
1,000 |
C29429105646 |
-110.00 |
Cash |
May - 2026 | Paid | |
| 21 | May 2026 | 2026-06-27 | 2,010 | 2,064 | 54 | 4,550.00 | 0.00 | 4,440.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 22 | June 2026 | 2026-07-30 | 2,064 | 2,075 | 11 | 750.00 | 0.00 | 5,190.00 | 0.00 |
5,200 |
C31497093201 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 23 | July 2026 | 2026-08-28 | 2,075 | 2,119 | 44 | 3,550.00 | 0.00 | 3,540.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 24 | August 2026 | 2026-09-28 | 2,119 | 2,146 | 27 | 1,850.00 | 0.00 | 5,390.00 | 0.00 |
5,390 |
C33643100018 |
0.00 |
Cash |
September-2026 | Paid | |
| 25 | September 2026 | 2026-10-28 | 2,146 | 2,164 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||