190 - A.W. 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 | May 2024 | 2024-06-08 | 64 | 66 | 2 | 0.00 | 0.00 | 410.00 | 0.00 |
410 |
C657223543 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-05 | 66 | 67 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
390 |
C1387223222 |
-10.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-07 | 67 | 78 | 11 | 750.00 | 0.00 | 740.00 | 0.00 |
740 |
C2627105423 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-05 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C3996091829 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-05 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C5047095356 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-07 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 78 | 78 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C7679105211 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-05 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C10762081445 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C12188084917 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C13477091912 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-09 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 78 | 78 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
350 |
C16083075944 |
350.00 |
Cash |
May-2025 | Partial | |
| 13 | May 2025 | 2025-06-07 | 78 | 78 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
350 |
H17034 |
350.00 |
Cash |
June-2025 | Partial | |
| 14 | June 2025 | 2025-07-06 | 78 | 78 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
370 |
C18524083449 |
330.00 |
Cash |
July-2025 | Partial | |
| 15 | July 2025 | 2025-08-05 | 78 | 78 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
390 |
C19526084534 |
290.00 |
Cash |
August-2025 | Partial | |
| 16 | August 2025 | 2025-09-05 | 78 | 78 | 0 | 350.00 | 0.00 | 640.00 | 0.00 |
640 |
C20527080951 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-06 | 78 | 88 | 10 | 700.00 | 0.00 | 1,050.00 | 0.00 |
1,060 |
C22536105128 |
-10.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 88 | 100 | 12 | 800.00 | 0.00 | 790.00 | 0.00 |
800 |
C23543091233 |
-10.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 100 | 109 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 109 | 113 | 4 | 470.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C25588111830 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 113 | 117 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C26659094837 |
-30.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 117 | 121 | 4 | 470.00 | 0.00 | 440.00 | 0.00 |
450 |
C27681085626 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 121 | 123 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 123 | 126 | 3 | 440.00 | 0.00 | 840.00 | 0.00 |
840 |
C29764084306 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-07 | 126 | 128 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C30754093007 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 128 | 130 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||