213/A - A.K. Mohammadu Jawfar (12 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 | 569 | 587 | 18 | 5.00 | 0.00 | 955.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-06 | 587 | 598 | 11 | 750.00 | 0.00 | 1,705.00 | 0.00 |
1,705 |
C1419211128 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-07 | 598 | 620 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 620 | 633 | 13 | 850.00 | 0.00 | 2,260.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-07 | 633 | 644 | 11 | 750.00 | 0.00 | 3,010.00 | 0.00 |
3,400 |
C5189111909 |
-390.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 644 | 661 | 17 | 1,070.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-06 | 661 | 674 | 13 | 850.00 | 0.00 | 1,530.00 | 0.00 |
1,530 |
C8101095342 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 674 | 688 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 688 | 701 | 13 | 850.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 701 | 712 | 11 | 750.00 | 0.00 | 2,500.00 | 0.00 |
2,500 |
C13535111213 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 712 | 727 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 727 | 739 | 12 | 800.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C16127095716 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 739 | 755 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
2,000 |
C17488092123 |
-990.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 755 | 769 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
-90.00 |
Previous balances |
July-2025 | Paid | ||
| 15 | July 2025 | 2025-08-05 | 769 | 781 | 12 | 800.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 781 | 796 | 15 | 950.00 | 0.00 | 1,660.00 | 0.00 |
1,700 |
C20569113301 |
-40.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 796 | 810 | 14 | 900.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-06 | 810 | 825 | 15 | 950.00 | 0.00 | 1,810.00 | 0.00 |
2,000 |
C22578133209 |
-190.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 825 | 842 | 17 | 1,070.00 | 0.00 | 880.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 842 | 861 | 19 | 1,190.00 | 0.00 | 2,070.00 | 0.00 |
3,000 |
C24613083708 |
-930.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 861 | 878 | 17 | 1,070.00 | 0.00 | 140.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 878 | 894 | 16 | 1,010.00 | 0.00 | 1,150.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 894 | 911 | 17 | 1,070.00 | 0.00 | 2,220.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 24 | April 2026 | 2026-05-09 | 911 | 921 | 10 | 700.00 | 0.00 | 2,920.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 25 | May 2026 | 2026-06-09 | 921 | 932 | 11 | 750.00 | 0.00 | 3,670.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 26 | June 2026 | 2026-07-08 | 932 | 949 | 17 | 1,070.00 | 0.00 | 4,740.00 | 0.00 |
1,500 4,670 |
C30790092414 B30790092225 |
-430.00 |
Bank Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 949 | 968 | 19 | 1,190.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-07 | 968 | 982 | 14 | 900.00 | 0.00 | 1,660.00 | 0.00 |
2,000 |
C32915115323 |
-340.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-08 | 982 | 995 | 13 | 850.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||