179/B - Al Aksha Dhamma School (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 | October 2024 | 2024-11-06 | 53 | 53 | 0 | 100.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 2 | November 2024 | 2024-12-05 | 53 | 59 | 6 | 180.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 3 | December 2024 | 2025-01-05 | 59 | 63 | 4 | 120.00 | 0.00 | 1,030.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 4 | January 2025 | 2025-02-06 | 63 | 67 | 4 | 120.00 | 0.00 | 1,150.00 | 0.00 |
1,150 |
C12212122819 |
0.00 |
Cash |
February-2025 | Paid | |
| 5 | February 2025 | 2025-03-06 | 67 | 69 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 6 | March 2025 | 2025-04-05 | 69 | 70 | 1 | 30.00 | 0.00 | 90.00 | 0.00 |
100 |
C14831110527 |
-10.00 |
Cash |
April-2025 | Paid | |
| 7 | April 2025 | 2025-05-06 | 70 | 70 | 0 | 100.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 8 | May 2025 | 2025-06-07 | 70 | 85 | 15 | 450.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 9 | June 2025 | 2025-07-06 | 85 | 87 | 2 | 60.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 10 | July 2025 | 2025-08-05 | 87 | 92 | 5 | 150.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 11 | August 2025 | 2025-09-05 | 92 | 93 | 1 | 30.00 | 0.00 | 780.00 | 0.00 |
1,780 |
C20521132633 |
0.00 |
Cash |
September-2025 | Paid | |
| 12 | September 2025 | 2025-10-07 | 93 | 93 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
100 |
C21523161235 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 13 | October 2025 | 2025-11-06 | 93 | 94 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 14 | November 2025 | 2025-12-05 | 94 | 95 | 1 | 30.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 15 | December 2025 | 2026-01-07 | 95 | 95 | 0 | 100.00 | 0.00 | 160.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 16 | January 2026 | 2026-02-08 | 95 | 95 | 0 | 100.00 | 0.00 | 260.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 17 | February 2026 | 2026-03-06 | 95 | 95 | 0 | 100.00 | 0.00 | 360.00 | 0.00 |
1,500 |
C26653131641 |
-140.00 |
Cash |
March-2026 | Paid | |
| 18 | March 2026 | 2026-04-07 | 95 | 95 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-40.00 |
Previous balances |
April - 2026 | Paid | ||
| 19 | April 2026 | 2026-05-09 | 95 | 95 | 0 | 100.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 20 | May 2026 | 2026-06-09 | 95 | 95 | 0 | 100.00 | 0.00 | 160.00 | 0.00 |
160 |
C29756113957 |
0.00 |
Cash |
June - 2026 | Paid | |
| 21 | June 2026 | 2026-07-07 | 95 | 102 | 7 | 210.00 | 0.00 | 210.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 22 | July 2026 | 2026-08-07 | 102 | 119 | 17 | 510.00 | 0.00 | 720.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 23 | August 2026 | 2026-09-04 | 119 | 138 | 19 | 570.00 | 0.00 | 1,290.00 | 0.00 |
1,300 |
C32837102439 |
990.00 |
Cash |
September-2026 | Paid | |
| 24 | September 2026 | 2026-10-08 | 138 | 147 | 9 | 270.00 | 0.00 | 1,260.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||