317 - H. Mohammadu Eheiya (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 | 437 | 453 | 16 | 5.00 | 0.00 | 6,400.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-08 | 453 | 465 | 12 | 800.00 | 0.00 | 7,200.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 465 | 477 | 12 | 800.00 | 0.00 | 8,000.00 | 0.00 |
3,000 |
B2518133230 |
5,000.00 |
Bank |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-06 | 477 | 491 | 14 | 900.00 | 0.00 | 5,900.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 491 | 507 | 16 | 1,010.00 | 0.00 | 6,910.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-06 | 507 | 518 | 11 | 750.00 | 0.00 | 7,660.00 | 0.00 |
7,700 |
C6224094929 |
-40.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-05 | 518 | 531 | 13 | 850.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-04 | 531 | 543 | 12 | 800.00 | 0.00 | 1,610.00 | 0.00 |
1,000 |
C10579091210 |
610.00 |
Cash |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-07 | 543 | 554 | 11 | 750.00 | 0.00 | 1,360.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 554 | 565 | 11 | 750.00 | 0.00 | 2,110.00 | 0.00 |
2,110 |
C13776151141 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-07 | 565 | 576 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C14986144414 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 576 | 591 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 591 | 604 | 13 | 850.00 | 0.00 | 1,800.00 | 0.00 |
1,800 |
C17612143552 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 604 | 619 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C18687105454 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-07 | 619 | 631 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C19707122812 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 631 | 642 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C20694134229 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 642 | 654 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 654 | 667 | 13 | 850.00 | 0.00 | 1,650.00 | 0.00 |
1,500 |
C22703143513 |
150.00 |
Cash |
November-2025 | Partial | |
| 19 | November 2025 | 2025-12-05 | 667 | 677 | 10 | 700.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 677 | 688 | 11 | 750.00 | 0.00 | 1,600.00 | 0.00 |
1,500 |
C24748090811 |
100.00 |
Cash |
January-2026 | Partial | |
| 21 | January 2026 | 2026-02-09 | 688 | 700 | 12 | 800.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 700 | 711 | 11 | 750.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 711 | 726 | 15 | 950.00 | 0.00 | 2,600.00 | 0.00 |
2,600 |
C27859094034 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-12 | 726 | 752 | 26 | 1,750.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 752 | 766 | 14 | 900.00 | 0.00 | 2,650.00 | 0.00 |
2,500 |
C29936130054 |
150.00 |
Cash |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-08 | 766 | 779 | 13 | 850.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 779 | 794 | 15 | 950.00 | 0.00 | 1,950.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||