331 - Mo/B/M Secondary School (6 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 | 1,800 | 1,857 | 57 | 2,900.00 | 0.00 | 5,780.00 | 0.00 |
7,200 |
C6885115257 |
-1,420.00 |
Cash |
November-2024 | Paid | |
| 2 | November 2024 | 2024-12-05 | 1,857 | 1,926 | 69 | 4,100.00 | 0.00 | 2,680.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 3 | December 2024 | 2025-01-04 | 1,926 | 1,983 | 57 | 2,900.00 | 0.00 | 5,580.00 | 0.00 |
5,000 |
C10611162404 |
580.00 |
Cash |
January-2025 | Partial | |
| 4 | January 2025 | 2025-02-06 | 1,983 | 2,020 | 37 | 1,110.00 | 0.00 | 1,690.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 5 | February 2025 | 2025-03-07 | 2,020 | 2,053 | 33 | 990.00 | 0.00 | 2,680.00 | 0.00 |
2,000 |
B13794113907 |
680.00 |
Bank |
March-2025 | Partial | |
| 6 | March 2025 | 2025-04-07 | 2,053 | 2,061 | 8 | 240.00 | 0.00 | 920.00 | 0.00 |
2,000 |
C15024133604 |
-1,080.00 |
Cash |
April-2025 | Paid | |
| 7 | April 2025 | 2025-05-08 | 2,061 | 2,086 | 25 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
-330.00 |
Previous balances |
May-2025 | Paid | ||
| 8 | May 2025 | 2025-06-07 | 2,086 | 2,123 | 37 | 1,110.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 9 | June 2025 | 2025-07-09 | 2,123 | 2,153 | 30 | 900.00 | 0.00 | 1,680.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 10 | July 2025 | 2025-08-07 | 2,153 | 2,204 | 51 | 2,300.00 | 0.00 | 3,980.00 | 0.00 |
1,000 2,700 |
C19722114620 C19722103724 |
280.00 |
Cash Cash |
August-2025 | Partial | |
| 11 | August 2025 | 2025-09-05 | 2,204 | 2,262 | 58 | 3,000.00 | 0.00 | 3,280.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 12 | September 2025 | 2025-10-07 | 2,262 | 2,308 | 46 | 1,800.00 | 0.00 | 5,080.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 13 | October 2025 | 2025-11-08 | 2,308 | 2,342 | 34 | 1,020.00 | 0.00 | 6,100.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 14 | November 2025 | 2025-12-05 | 2,342 | 2,347 | 5 | 150.00 | 0.00 | 6,250.00 | 0.00 |
7,250 |
C23619115624 |
0.00 |
Cash |
December-2025 | Paid | |
| 15 | December 2025 | 2026-01-07 | 2,347 | 2,375 | 28 | 840.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 16 | January 2026 | 2026-02-09 | 2,375 | 2,417 | 42 | 1,400.00 | 0.00 | 2,240.00 | 0.00 |
2,000 |
C25775143409 |
240.00 |
Cash |
February-2026 | Partial | |
| 17 | February 2026 | 2026-03-06 | 2,417 | 2,422 | 5 | 150.00 | 0.00 | 390.00 | 0.00 |
2,000 |
C26854093955 |
-1,610.00 |
Cash |
March-2026 | Paid | |
| 18 | March 2026 | 2026-04-07 | 2,422 | 2,446 | 24 | 720.00 | 0.00 | 720.00 | 0.00 |
0 |
-890.00 |
Previous balances |
April - 2026 | Paid | ||
| 19 | April 2026 | 2026-05-12 | 2,446 | 2,527 | 81 | 5,300.00 | 0.00 | 4,410.00 | 0.00 |
3,000 |
C28889094801 |
1,410.00 |
Cash |
May - 2026 | Partial | |
| 20 | May 2026 | 2026-06-10 | 2,527 | 2,585 | 58 | 3,000.00 | 0.00 | 4,410.00 | 0.00 |
3,500 |
C29948123939 |
910.00 |
Cash |
June - 2026 | Partial | |
| 21 | June 2026 | 2026-07-08 | 2,585 | 2,644 | 59 | 3,100.00 | 0.00 | 4,010.00 | 0.00 |
2,500 |
C30941111302 |
1,510.00 |
Cash |
July - 2026 | Partial | |
| 22 | July 2026 | 2026-08-10 | 2,644 | 2,704 | 60 | 3,200.00 | 0.00 | 4,710.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 23 | August 2026 | 2026-09-09 | 2,704 | 2,752 | 48 | 2,000.00 | 0.00 | 6,710.00 | 0.00 |
4,500 |
C34010131513 |
2,210.00 |
Cash |
September-2026 | Partial | |
| 24 | September 2026 | 2026-10-12 | 2,752 | 2,845 | 93 | 6,500.00 | 0.00 | 8,710.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||