242 - A.K.M. Jibri (5 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 | 2024-06-09 | 253 | 276 | 23 | 5.00 | 0.00 | 2,740.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-07 | 276 | 305 | 29 | 2,050.00 | 0.00 | 4,790.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 305 | 329 | 24 | 1,570.00 | 0.00 | 6,360.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 4 | August 2024 | 2024-09-06 | 329 | 333 | 4 | 470.00 | 0.00 | 6,830.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-07 | 333 | 337 | 4 | 470.00 | 0.00 | 7,300.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-06 | 337 | 338 | 1 | 380.00 | 0.00 | 7,680.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-06 | 338 | 339 | 1 | 380.00 | 0.00 | 8,060.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-04 | 339 | 339 | 0 | 350.00 | 0.00 | 8,410.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-07 | 339 | 339 | 0 | 350.00 | 0.00 | 8,760.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 10 | February 2025 | 2025-03-06 | 339 | 339 | 0 | 350.00 | 0.00 | 9,110.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 11 | March 2025 | 2025-04-05 | 339 | 339 | 0 | 350.00 | 0.00 | 9,460.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 12 | April 2025 | 2025-05-06 | 339 | 339 | 0 | 350.00 | 0.00 | 9,810.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-07 | 339 | 339 | 0 | 350.00 | 0.00 | 10,160.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-06 | 339 | 339 | 0 | 350.00 | 0.00 | 10,510.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-05 | 339 | 339 | 0 | 350.00 | 0.00 | 10,860.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 16 | August 2025 | 2025-09-05 | 339 | 339 | 0 | 350.00 | 0.00 | 11,210.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 17 | September 2025 | 2025-10-07 | 339 | 339 | 0 | 350.00 | 0.00 | 11,560.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-06 | 339 | 339 | 0 | 350.00 | 0.00 | 11,910.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 19 | November 2025 | 2025-12-07 | 339 | 339 | 0 | 350.00 | 0.00 | 12,260.00 | 0.00 |
15,000 |
C23743120812 |
-590.00 |
Cash |
December-2025 | Paid | |
| 20 | February 2026 | 2026-03-06 | 339 | 339 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
B26745105535 |
-590.00 |
Bank |
March-2026 | Paid | |
| 21 | March 2026 | 2026-04-07 | 339 | 339 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-240.00 |
Previous balances |
April - 2026 | Paid | ||
| 22 | April 2026 | 2026-05-09 | 339 | 339 | 0 | 350.00 | 0.00 | 110.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 23 | May 2026 | 2026-06-09 | 339 | 340 | 1 | 380.00 | 0.00 | 490.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 24 | June 2026 | 2026-07-08 | 340 | 340 | 0 | 350.00 | 0.00 | 840.00 | 0.00 |
1,000 |
C30834082548 |
-160.00 |
Cash |
July - 2026 | Paid | |
| 25 | July 2026 | 2026-08-07 | 340 | 340 | 0 | 350.00 | 0.00 | 190.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 26 | August 2026 | 2026-09-07 | 340 | 342 | 2 | 410.00 | 0.00 | 600.00 | 0.00 |
600 |
B32959104628 |
0.00 |
Bank |
September-2026 | Paid | |
| 27 | September 2026 | 2026-10-08 | 342 | 342 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||