197 - C.M.F Shamila (10 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 | 498 | 511 | 13 | 5.00 | 0.00 | 1,150.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-05 | 511 | 520 | 9 | 660.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 520 | 537 | 17 | 1,070.00 | 0.00 | 2,880.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 537 | 542 | 5 | 500.00 | 0.00 | 3,380.00 | 0.00 |
3,500 |
C4009140102 |
-120.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-05 | 542 | 551 | 9 | 660.00 | 740.00 | 1,280.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-07 | 551 | 557 | 6 | 540.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 557 | 564 | 7 | 580.00 | 0.00 | 2,400.00 | 0.00 |
2,500 |
C7700091830 |
-100.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-05 | 564 | 572 | 8 | 620.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 572 | 579 | 7 | 580.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 579 | 587 | 8 | 620.00 | 0.00 | 1,720.00 | 0.00 |
2,000 |
C13490162133 |
-280.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 587 | 596 | 9 | 660.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 596 | 605 | 9 | 660.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 605 | 614 | 9 | 660.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C17470162554 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 614 | 623 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 623 | 631 | 8 | 620.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 631 | 643 | 12 | 800.00 | 0.00 | 2,080.00 | 0.00 |
3,200 |
C20550155923 |
-1,120.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 643 | 652 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
500 |
C21549151611 |
-960.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 652 | 660 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
-340.00 |
Previous balances |
November-2025 | Paid | ||
| 19 | November 2025 | 2025-12-05 | 660 | 666 | 6 | 540.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 666 | 673 | 7 | 580.00 | 0.00 | 780.00 | 0.00 |
1,000 |
C24595132603 |
-220.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 673 | 680 | 7 | 580.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 680 | 687 | 7 | 580.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 687 | 696 | 9 | 660.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C27703145202 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 696 | 705 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
1,000 |
C28679142018 |
-340.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-09 | 705 | 716 | 11 | 750.00 | 0.00 | 410.00 | 0.00 |
500 |
C29785085800 |
-90.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-07 | 716 | 725 | 9 | 660.00 | 0.00 | 570.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 725 | 739 | 14 | 900.00 | 0.00 | 1,470.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||