266 - N.M. Mohammadu Anas (2 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 | 1 | 1 | 0 | 0.00 | 0.00 | 1,150.00 | 0.00 |
1,000 |
C771230930 |
150.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-10 | 1 | 1 | 0 | 350.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | June 2024 | 2024-07-11 | 1 | 1 | 0 | 350.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-05 | 1 | 1 | 0 | 350.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-06 | 1 | 1 | 0 | 350.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-05 | 1 | 1 | 0 | 350.00 | 0.00 | 1,900.00 | 0.00 |
1,900 |
C5154132713 |
0.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-06 | 1 | 3 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-06 | 3 | 6 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-04 | 6 | 12 | 6 | 540.00 | 0.00 | 1,390.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-06 | 12 | 15 | 3 | 440.00 | 0.00 | 1,830.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | February 2025 | 2025-03-07 | 15 | 15 | 0 | 350.00 | 0.00 | 2,180.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 12 | March 2025 | 2025-04-05 | 15 | 15 | 0 | 350.00 | 0.00 | 2,530.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 13 | April 2025 | 2025-05-06 | 15 | 15 | 0 | 350.00 | 0.00 | 2,880.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 14 | May 2025 | 2025-06-07 | 15 | 32 | 17 | 1,070.00 | 0.00 | 3,950.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 15 | June 2025 | 2025-07-09 | 32 | 32 | 0 | 350.00 | 0.00 | 4,300.00 | 0.00 |
6,000 |
C18669100923 |
-700.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-07 | 32 | 35 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-260.00 |
Previous balances |
August-2025 | Paid | ||
| 17 | August 2025 | 2025-09-05 | 35 | 37 | 2 | 410.00 | 0.00 | 150.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-07 | 37 | 40 | 3 | 440.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-08 | 40 | 48 | 8 | 620.00 | 0.00 | 1,210.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 20 | November 2025 | 2025-12-05 | 48 | 52 | 4 | 470.00 | 0.00 | 1,680.00 | 0.00 |
2,680 |
C23636091530 |
0.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-07 | 52 | 53 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-09 | 53 | 54 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
760 |
C25747125255 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-06 | 54 | 54 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-07 | 54 | 55 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
700 |
C27840093541 |
30.00 |
Cash |
April - 2026 | Partial | |
| 25 | April 2026 | 2026-05-12 | 55 | 55 | 0 | 350.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-10 | 55 | 55 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
500 |
C29871095020 |
230.00 |
Cash |
June - 2026 | Partial | |
| 27 | June 2026 | 2026-07-08 | 55 | 55 | 0 | 350.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-07 | 55 | 56 | 1 | 380.00 | 0.00 | 960.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||