330 - Mo/B/M Primary School (10 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 | October 2024 | 2024-11-06 | 84 | 202 | 118 | 9,000.00 | 0.00 | 9,000.00 | 0.00 |
0 |
150.00 |
Previous balances |
November-2024 | Partial | ||
| 2 | November 2024 | 2024-12-05 | 202 | 340 | 138 | 11,000.00 | 0.00 | 11,150.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 3 | December 2024 | 2025-01-04 | 340 | 419 | 79 | 5,100.00 | 0.00 | 16,250.00 | 0.00 |
10,800 |
C10612111409 |
5,450.00 |
Cash |
January-2025 | Partial | |
| 4 | January 2025 | 2025-02-06 | 419 | 520 | 101 | 7,300.00 | 0.00 | 12,750.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 5 | February 2025 | 2025-03-07 | 520 | 562 | 42 | 1,400.00 | 0.00 | 14,150.00 | 0.00 |
10,000 |
C13739144620 |
4,150.00 |
Cash |
March-2025 | Partial | |
| 6 | March 2025 | 2025-04-07 | 562 | 578 | 16 | 480.00 | 0.00 | 4,630.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 7 | April 2025 | 2025-05-08 | 578 | 627 | 49 | 2,100.00 | 0.00 | 6,730.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 8 | May 2025 | 2025-06-07 | 627 | 688 | 61 | 3,300.00 | 0.00 | 10,030.00 | 0.00 |
10,040 |
C17626093454 |
-10.00 |
Cash |
June-2025 | Paid | |
| 9 | June 2025 | 2025-07-09 | 688 | 747 | 59 | 3,100.00 | 0.00 | 3,090.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 10 | July 2025 | 2025-08-07 | 747 | 826 | 79 | 5,100.00 | 0.00 | 8,190.00 | 0.00 |
8,200 |
C19721102217 |
-10.00 |
Cash |
August-2025 | Paid | |
| 11 | August 2025 | 2025-09-05 | 826 | 871 | 45 | 1,700.00 | 0.00 | 1,690.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 12 | September 2025 | 2025-10-07 | 871 | 936 | 65 | 3,700.00 | 0.00 | 5,390.00 | 0.00 |
5,500 |
C21707100543 |
-110.00 |
Cash |
Octomber-2025 | Paid | |
| 13 | October 2025 | 2025-11-08 | 936 | 985 | 49 | 2,100.00 | 0.00 | 1,990.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 14 | November 2025 | 2025-12-05 | 985 | 1,008 | 23 | 690.00 | 0.00 | 2,680.00 | 0.00 |
2,500 |
C23618110143 |
180.00 |
Cash |
December-2025 | Partial | |
| 15 | December 2025 | 2026-01-07 | 1,008 | 1,042 | 34 | 1,020.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 16 | January 2026 | 2026-02-09 | 1,042 | 1,127 | 85 | 5,700.00 | 0.00 | 6,900.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 17 | February 2026 | 2026-03-06 | 1,127 | 1,136 | 9 | 270.00 | 0.00 | 7,170.00 | 0.00 |
8,170 |
C26853105138 |
0.00 |
Cash |
March-2026 | Paid | |
| 18 | March 2026 | 2026-04-07 | 1,136 | 1,167 | 31 | 930.00 | 0.00 | 930.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 19 | April 2026 | 2026-05-12 | 1,167 | 1,237 | 70 | 4,200.00 | 0.00 | 5,130.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 20 | May 2026 | 2026-06-10 | 1,237 | 1,311 | 74 | 4,600.00 | 0.00 | 9,730.00 | 0.00 |
9,730 |
C29947134743 |
0.00 |
Cash |
June - 2026 | Paid | |
| 21 | June 2026 | 2026-07-08 | 1,311 | 1,366 | 55 | 2,700.00 | 0.00 | 2,700.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 22 | July 2026 | 2026-08-10 | 1,366 | 1,407 | 41 | 1,300.00 | 0.00 | 4,000.00 | 0.00 |
4,000 |
C31997111218 |
0.00 |
Cash |
August- 2026 | Paid | |
| 23 | August 2026 | 2026-09-09 | 1,407 | 1,443 | 36 | 1,080.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 24 | September 2026 | 2026-10-12 | 1,443 | 1,507 | 64 | 3,600.00 | 0.00 | 4,680.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||