237/B - P.M. Safeena (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 | 321 | 329 | 8 | 5.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-06 | 329 | 334 | 5 | 500.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 334 | 346 | 12 | 800.00 | 0.00 | 1,900.00 | 0.00 |
1,900 |
C2569143557 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-06 | 346 | 353 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-07 | 353 | 362 | 9 | 660.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-06 | 362 | 367 | 5 | 500.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-06 | 367 | 373 | 6 | 540.00 | 0.00 | 2,280.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-04 | 373 | 380 | 7 | 580.00 | 0.00 | 2,860.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-07 | 385 | 385 | 0 | 350.00 | 0.00 | 3,710.00 | 0.00 |
3,000 |
C12381121611 |
710.00 |
Cash |
February-2025 | Partial | |
| 10 | February 2025 | 2025-03-06 | 385 | 390 | 5 | 500.00 | 0.00 | 1,210.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 390 | 396 | 6 | 540.00 | 0.00 | 1,750.00 | 0.00 |
1,500 |
C14884082437 |
250.00 |
Cash |
April-2025 | Partial | |
| 12 | April 2025 | 2025-05-06 | 396 | 401 | 5 | 500.00 | 0.00 | 750.00 | 0.00 |
750 |
C16161093443 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 401 | 404 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 404 | 416 | 12 | 800.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 416 | 426 | 10 | 700.00 | 0.00 | 1,940.00 | 0.00 |
1,950 |
C19602111740 |
-10.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 426 | 437 | 11 | 750.00 | 0.00 | 740.00 | 0.00 |
740 |
C20606135204 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 437 | 445 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-06 | 445 | 453 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
1,240 |
C22615105731 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-07 | 453 | 459 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C23733112500 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 459 | 467 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 467 | 476 | 9 | 660.00 | 0.00 | 1,280.00 | 0.00 |
1,300 |
C25661110343 |
-20.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 476 | 483 | 7 | 580.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 483 | 493 | 10 | 700.00 | 0.00 | 1,260.00 | 0.00 |
1,260 |
C27757150914 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 493 | 503 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 503 | 517 | 14 | 900.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C29838123550 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 517 | 526 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 526 | 539 | 13 | 850.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||