858/A - M.H.S Ayisha Umma (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 | 2024-05-30 | 9 | 12 | 3 | 5.00 | 0.00 | 20.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 12 | 14 | 2 | 5.00 | 0.00 | 430.00 | 0.00 |
1,000 |
C1065053311 |
-570.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 14 | 17 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-130.00 |
Previous balances |
July-2024 | Paid | ||
| 4 | July 2024 | 2024-08-28 | 17 | 19 | 2 | 410.00 | 0.00 | 280.00 | 0.00 |
1,000 |
C3178153238 |
-720.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-28 | 19 | 21 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-310.00 |
Previous balances |
September-2024 | Paid | ||
| 6 | September 2024 | 2024-10-29 | 21 | 23 | 2 | 410.00 | 0.00 | 100.00 | 0.00 |
1,000 |
C5791121147 |
-900.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-28 | 23 | 24 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-520.00 |
Previous balances |
November-2024 | Paid | ||
| 8 | November 2024 | 2024-12-30 | 24 | 25 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-140.00 |
Previous balances |
December-2024 | Paid | ||
| 9 | December 2024 | 2025-01-28 | 25 | 26 | 1 | 380.00 | 0.00 | 240.00 | 0.00 |
2,500 |
C11773111808 |
-2,260.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-26 | 26 | 28 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-1,850.00 |
Previous balances |
February-2025 | Paid | ||
| 11 | March 2025 | 2025-03-29 | 28 | 29 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
2,500 |
C14411102143 |
-3,970.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 29 | 30 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-3,590.00 |
Previous balances |
April-2025 | Paid | ||
| 13 | April 2025 | 2025-05-28 | 30 | 31 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
2,500 |
C16879095440 |
-5,710.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-30 | 31 | 33 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-5,300.00 |
Previous balances |
June-2025 | Paid | ||
| 15 | June 2025 | 2025-07-28 | 33 | 35 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-4,890.00 |
Previous balances |
July-2025 | Paid | ||
| 16 | July 2025 | 2025-08-29 | 35 | 37 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
3,000 |
C20245085931 |
-7,480.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 37 | 39 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-7,070.00 |
Previous balances |
September-2025 | Paid | ||
| 18 | September 2025 | 2025-10-29 | 39 | 40 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-6,690.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 19 | October 2025 | 2025-11-29 | 40 | 41 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
5,000 |
C23241102349 |
-11,310.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-29 | 41 | 42 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-10,930.00 |
Previous balances |
December-2025 | Paid | ||
| 21 | December 2025 | 2026-01-29 | 42 | 43 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-10,550.00 |
Previous balances |
January-2026 | Paid | ||
| 22 | January 2026 | 2026-02-28 | 43 | 45 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
2,500 |
C26355105701 |
-12,640.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 45 | 46 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-12,260.00 |
Previous balances |
March-2026 | Paid | ||
| 24 | March 2026 | 2026-04-29 | 46 | 47 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-11,880.00 |
Previous balances |
April - 2026 | Paid | ||
| 25 | April 2026 | 2026-05-29 | 47 | 50 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
2,000 |
C29455110026 |
-13,440.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-27 | 50 | 51 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-13,060.00 |
Previous balances |
June - 2026 | Paid | ||
| 27 | June 2026 | 2026-07-30 | 51 | 54 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-12,620.00 |
Previous balances |
July - 2026 | Paid | ||
| 28 | July 2026 | 2026-08-28 | 54 | 56 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
5,000 |
C32525095436 |
-17,210.00 |
Cash |
August- 2026 | Paid | |
| 29 | August 2026 | 2026-09-28 | 56 | 58 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-16,800.00 |
Previous balances |
September-2026 | Paid | ||
| 30 | September 2026 | 2026-10-28 | 58 | 59 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-16,420.00 |
Previous balances |
Octomber-2026 | Paid | ||