306 - A.J. Ainamma (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 | 158 | 160 | 2 | 0.00 | 0.00 | 400.00 | 0.00 |
400 |
C823015752 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-07 | 160 | 162 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 162 | 167 | 5 | 500.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C2545153246 |
-90.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-06 | 167 | 168 | 1 | 380.00 | 0.00 | 290.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 168 | 169 | 1 | 380.00 | 0.00 | 670.00 | 0.00 |
670 |
B5105095526 |
0.00 |
Bank |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 169 | 170 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C6179081714 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-05 | 170 | 172 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C7847152431 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 172 | 174 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C10462083413 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 174 | 175 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 175 | 178 | 3 | 440.00 | 0.00 | 820.00 | 0.00 |
900 |
B13607103233 |
-80.00 |
Bank |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 178 | 179 | 1 | 380.00 | 0.00 | 300.00 | 0.00 |
300 |
C14908131110 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 179 | 179 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C16196143421 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 179 | 182 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 182 | 184 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
900 |
B18618121539 |
-50.00 |
Bank |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-07 | 184 | 186 | 2 | 410.00 | 0.00 | 360.00 | 0.00 |
370 |
B19630113929 |
-10.00 |
Bank |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 186 | 188 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
400 |
C20625134838 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 188 | 190 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
450 |
B21622153903 |
-40.00 |
Bank |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 190 | 192 | 2 | 410.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-07 | 192 | 193 | 1 | 380.00 | 0.00 | 750.00 | 0.00 |
750 |
B23675091918 |
0.00 |
Bank |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 193 | 194 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
400 |
C24679101033 |
-20.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 194 | 196 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 196 | 198 | 2 | 410.00 | 0.00 | 800.00 | 0.00 |
800 400 |
B26770123742 B26770100214 |
-400.00 |
Bank Bank |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 198 | 199 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-20.00 |
Previous balances |
April - 2026 | Paid | ||
| 24 | April 2026 | 2026-05-09 | 199 | 201 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
400 |
B28767123234 |
-10.00 |
Bank |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-10 | 201 | 204 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
430 |
B29924102103 |
0.00 |
Bank |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 204 | 205 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
B30913093320 |
0.00 |
Bank |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 205 | 209 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||