189 - U. Kamila (22 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 | May 2024 | 2024-06-08 | 274 | 282 | 8 | 5.00 | 0.00 | 2,670.00 | 0.00 |
2,670 |
C658043449 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-05 | 282 | 289 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 289 | 298 | 9 | 660.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 298 | 306 | 8 | 620.00 | 0.00 | 1,860.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 306 | 317 | 11 | 750.00 | 0.00 | 2,610.00 | 0.00 |
2,610 |
C5026095902 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-07 | 317 | 325 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 325 | 334 | 9 | 660.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-05 | 334 | 343 | 9 | 660.00 | 0.00 | 1,940.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-06 | 343 | 352 | 9 | 660.00 | 0.00 | 2,600.00 | 0.00 |
2,600 |
C12177104732 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 352 | 361 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C13472123207 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 361 | 371 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
360 |
C14817084935 |
340.00 |
Cash |
April-2025 | Partial | |
| 12 | April 2025 | 2025-05-06 | 371 | 384 | 13 | 850.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C16103112014 |
-10.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 384 | 396 | 12 | 800.00 | 0.00 | 790.00 | 0.00 |
800 |
C17438104201 |
-10.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 396 | 414 | 18 | 1,130.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 414 | 421 | 7 | 580.00 | 0.00 | 1,700.00 | 0.00 |
1,100 |
C19527120207 |
600.00 |
Cash |
August-2025 | Partial | |
| 16 | August 2025 | 2025-09-05 | 421 | 430 | 9 | 660.00 | 0.00 | 1,260.00 | 0.00 |
1,300 |
C20529105526 |
-40.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 430 | 437 | 7 | 580.00 | 0.00 | 540.00 | 0.00 |
540 |
C21530125825 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 437 | 445 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
650 |
C22537142237 |
-30.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 445 | 456 | 11 | 750.00 | 0.00 | 720.00 | 0.00 |
720 |
C23541141101 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 456 | 469 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C24575121459 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 469 | 477 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 477 | 483 | 6 | 540.00 | 0.00 | 1,160.00 | 0.00 |
1,200 |
C26661112942 |
-40.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 483 | 493 | 10 | 700.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 493 | 504 | 11 | 750.00 | 0.00 | 1,410.00 | 0.00 |
1,400 |
C28662090718 |
10.00 |
Cash |
May - 2026 | Partial | |
| 25 | May 2026 | 2026-06-09 | 504 | 524 | 20 | 1,250.00 | 0.00 | 1,260.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-07 | 524 | 533 | 9 | 660.00 | 0.00 | 1,920.00 | 0.00 |
2,000 |
C30753111211 |
-80.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 533 | 555 | 22 | 1,410.00 | 0.00 | 1,330.00 | 0.00 |
1,350 |
C31811110429 |
-20.00 |
Cash |
August- 2026 | Paid | |
| 28 | August 2026 | 2026-09-04 | 555 | 562 | 7 | 580.00 | 0.00 | 560.00 | 0.00 |
600 |
C32855150136 |
-40.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-08 | 562 | 568 | 6 | 540.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||