855/B - Visda Pre School (0 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 | 2024-10-29 | 0 | 0 | 0 | 100.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 2 | October 2024 | 2024-11-28 | 0 | 5 | 5 | 150.00 | 0.00 | 350.00 | 0.00 |
0 |
350.00 | November-2024 | Pending | |||
| 3 | November 2024 | 2024-12-30 | 5 | 6 | 1 | 30.00 | 0.00 | 380.00 | 0.00 |
0 |
380.00 | December-2024 | Red | |||
| 4 | December 2024 | 2025-01-28 | 6 | 11 | 5 | 150.00 | 0.00 | 530.00 | 0.00 |
0 |
530.00 | January-2025 | Red | |||
| 5 | January 2025 | 2025-02-26 | 11 | 11 | 0 | 100.00 | 0.00 | 630.00 | 0.00 |
0 |
630.00 | February-2025 | Red | |||
| 6 | March 2025 | 2025-03-29 | 11 | 11 | 0 | 100.00 | 0.00 | 730.00 | 0.00 |
2,280 |
H16893 |
-1,550.00 |
Cash |
March-2025 | Paid | |
| 7 | March 2025 | 2025-04-28 | 11 | 16 | 5 | 150.00 | 0.00 | 150.00 | 0.00 |
0 |
-1,400.00 |
Previous balances |
April-2025 | Paid | ||
| 8 | April 2025 | 2025-05-28 | 16 | 21 | 5 | 150.00 | 0.00 | 150.00 | 0.00 |
0 |
-1,250.00 |
Previous balances |
May-2025 | Paid | ||
| 9 | May 2025 | 2025-06-30 | 21 | 26 | 5 | 150.00 | 0.00 | 150.00 | 0.00 |
0 |
-1,100.00 |
Previous balances |
June-2025 | Paid | ||
| 10 | June 2025 | 2025-07-28 | 26 | 28 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
-1,040.00 |
Previous balances |
July-2025 | Paid | ||
| 11 | July 2025 | 2025-08-29 | 28 | 36 | 8 | 240.00 | 0.00 | 240.00 | 0.00 |
0 |
-800.00 |
Previous balances |
August-2025 | Paid | ||
| 12 | August 2025 | 2025-09-29 | 36 | 40 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
-680.00 |
Previous balances |
September-2025 | Paid | ||
| 13 | September 2025 | 2025-10-29 | 40 | 43 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-590.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 14 | October 2025 | 2025-11-29 | 43 | 49 | 6 | 180.00 | 0.00 | 180.00 | 0.00 |
0 |
-410.00 |
Previous balances |
November-2025 | Paid | ||
| 15 | November 2025 | 2025-12-29 | 49 | 57 | 8 | 240.00 | 0.00 | 240.00 | 0.00 |
0 |
-170.00 |
Previous balances |
December-2025 | Paid | ||
| 16 | December 2025 | 2026-01-29 | 57 | 69 | 12 | 360.00 | 0.00 | 190.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 17 | January 2026 | 2026-02-28 | 69 | 75 | 6 | 180.00 | 0.00 | 370.00 | 0.00 |
370 |
C26347122308 |
0.00 |
Cash |
February-2026 | Paid | |
| 18 | March 2026 | 2026-03-30 | 75 | 80 | 5 | 150.00 | 0.00 | 150.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 19 | March 2026 | 2026-04-29 | 80 | 83 | 3 | 90.00 | 0.00 | 240.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 20 | April 2026 | 2026-05-29 | 83 | 89 | 6 | 180.00 | 0.00 | 420.00 | 0.00 |
2,000 |
C29430113224 |
-580.00 |
Cash |
May - 2026 | Paid | |
| 21 | May 2026 | 2026-06-27 | 89 | 93 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
-460.00 |
Previous balances |
June - 2026 | Paid | ||
| 22 | June 2026 | 2026-07-30 | 93 | 94 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
0 |
-430.00 |
Previous balances |
July - 2026 | Paid | ||
| 23 | July 2026 | 2026-08-28 | 94 | 98 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
-310.00 |
Previous balances |
August- 2026 | Paid | ||
| 24 | August 2026 | 2026-09-28 | 98 | 100 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
-250.00 |
Previous balances |
September-2026 | Paid | ||
| 25 | September 2026 | 2026-10-28 | 100 | 105 | 5 | 150.00 | 0.00 | 150.00 | 0.00 |
0 |
-100.00 |
Previous balances |
Octomber-2026 | Paid | ||