189/B - A.H.M. Sifan (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 | 10 | 27 | 17 | 5.00 | 0.00 | 2,120.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-05 | 27 | 35 | 8 | 620.00 | 0.00 | 2,740.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 35 | 49 | 14 | 900.00 | 0.00 | 3,640.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 49 | 60 | 11 | 750.00 | 0.00 | 4,390.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 60 | 82 | 22 | 1,410.00 | 0.00 | 5,800.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-07 | 82 | 107 | 25 | 1,650.00 | 0.00 | 7,450.00 | 0.00 |
7,450 |
C6456121427 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-05 | 107 | 124 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
C7681142820 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-05 | 124 | 130 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 130 | 134 | 4 | 470.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 134 | 148 | 14 | 900.00 | 0.00 | 1,910.00 | 0.00 |
2,000 |
C13493142823 |
-90.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 148 | 163 | 15 | 950.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 163 | 169 | 6 | 540.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 169 | 180 | 11 | 750.00 | 0.00 | 2,150.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-06 | 180 | 184 | 4 | 470.00 | 0.00 | 2,620.00 | 0.00 |
3,620 |
C18521152618 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-05 | 184 | 187 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 187 | 193 | 6 | 540.00 | 0.00 | 980.00 | 0.00 |
1,000 |
C20528132547 |
-20.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 193 | 204 | 11 | 750.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-06 | 204 | 210 | 6 | 540.00 | 0.00 | 1,270.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 210 | 216 | 6 | 540.00 | 0.00 | 1,810.00 | 0.00 |
2,000 |
C23540144002 |
-190.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 216 | 221 | 5 | 500.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 221 | 228 | 7 | 580.00 | 0.00 | 890.00 | 0.00 |
1,000 |
C25590113652 |
-110.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 228 | 232 | 4 | 470.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 232 | 246 | 14 | 900.00 | 0.00 | 1,260.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 246 | 277 | 31 | 2,250.00 | 0.00 | 3,510.00 | 0.00 |
3,510 |
C28661151402 |
0.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-09 | 277 | 309 | 32 | 2,350.00 | 0.00 | 2,350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-07 | 309 | 324 | 15 | 950.00 | 0.00 | 3,300.00 | 0.00 |
3,300 |
C30752111526 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 324 | 334 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-04 | 334 | 345 | 11 | 750.00 | 0.00 | 1,450.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 29 | September 2026 | 2026-10-08 | 345 | 357 | 12 | 800.00 | 0.00 | 2,250.00 | 0.00 |
2,250 |
C34037120018 |
0.00 |
Cash |
Octomber-2026 | Paid | |