278 - A. Abdul Malik (20 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 | 1,958 | 2,002 | 44 | 3,550.00 | 0.00 | 3,720.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-10 | 2,002 | 2,035 | 33 | 2,450.00 | 0.00 | 6,170.00 | 0.00 |
5,000 |
B1665010444 |
1,170.00 |
Bank |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-05 | 2,035 | 2,083 | 48 | 3,950.00 | 0.00 | 5,120.00 | 0.00 |
5,000 |
B2491112912 |
120.00 |
Bank |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-06 | 2,083 | 2,086 | 3 | 440.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 2,086 | 2,115 | 29 | 2,050.00 | 0.00 | 2,610.00 | 0.00 |
3,000 |
B5115085503 |
-390.00 |
Bank |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 2,115 | 2,146 | 31 | 2,250.00 | 0.00 | 1,860.00 | 0.00 |
3,000 |
B6182111230 |
-1,140.00 |
Bank |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-06 | 2,146 | 2,175 | 29 | 2,050.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-04 | 2,175 | 2,203 | 28 | 1,950.00 | 0.00 | 2,860.00 | 0.00 |
3,000 |
B10663084837 |
-140.00 |
Bank |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 2,203 | 2,240 | 37 | 2,850.00 | 0.00 | 2,710.00 | 0.00 |
3,000 |
B12319100705 |
-290.00 |
Bank |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 2,240 | 2,272 | 32 | 2,350.00 | 0.00 | 2,060.00 | 0.00 |
3,000 |
B13646145153 |
-940.00 |
Bank |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 2,272 | 2,304 | 32 | 2,350.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 2,304 | 2,343 | 39 | 3,050.00 | 0.00 | 4,460.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 2,343 | 2,380 | 37 | 2,850.00 | 0.00 | 7,310.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-06 | 2,380 | 2,417 | 37 | 2,850.00 | 0.00 | 10,160.00 | 0.00 |
10,000 |
B18658144141 |
160.00 |
Bank |
July-2025 | Partial | |
| 15 | July 2025 | 2025-08-05 | 2,417 | 2,456 | 39 | 3,050.00 | 0.00 | 3,210.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 2,456 | 2,489 | 33 | 2,450.00 | 0.00 | 5,660.00 | 0.00 |
5,660 |
B20663150630 |
0.00 |
Bank |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 2,489 | 2,515 | 26 | 1,750.00 | 0.00 | 1,750.00 | 0.00 |
3,000 |
B21662154142 |
-1,250.00 |
Bank |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 2,515 | 2,545 | 30 | 2,150.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 2,545 | 2,569 | 24 | 1,570.00 | 0.00 | 2,470.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 2,569 | 2,608 | 39 | 3,050.00 | 0.00 | 5,520.00 | 0.00 |
5,000 |
B24719120816 |
520.00 |
Bank |
January-2026 | Partial | |
| 21 | January 2026 | 2026-02-09 | 2,608 | 2,642 | 34 | 2,550.00 | 0.00 | 3,070.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 2,642 | 2,666 | 24 | 1,570.00 | 0.00 | 4,640.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 2,666 | 2,702 | 36 | 2,750.00 | 0.00 | 7,390.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 24 | April 2026 | 2026-05-12 | 2,702 | 2,741 | 39 | 3,050.00 | 0.00 | 10,440.00 | 0.00 |
7,000 |
B28852094931 |
4,440.00 |
Bank |
May - 2026 | Partial | |
| 25 | May 2026 | 2026-06-10 | 2,741 | 2,773 | 32 | 2,350.00 | 0.00 | 6,790.00 | 0.00 |
7,000 |
H17434 |
-210.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 2,773 | 2,802 | 29 | 2,050.00 | 0.00 | 1,840.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 2,802 | 2,835 | 33 | 2,450.00 | 0.00 | 4,290.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-07 | 2,835 | 2,866 | 31 | 2,250.00 | 0.00 | 6,540.00 | 0.00 |
7,540 |
C33021093603 |
0.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-09 | 2,866 | 2,893 | 27 | 1,850.00 | 0.00 | 1,850.00 | 0.00 |
2,000 |
C34185114831 |
-150.00 |
Cash |
Octomber-2026 | Paid | |