382 - D.M. Abekon (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 | May 2024 | 2024-06-11 | 56 | 58 | 2 | 0.00 | 0.00 | 1,600.00 | 0.00 |
1,190 |
C871235732 |
410.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 58 | 60 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
820 |
C1620112206 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-08 | 60 | 64 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 64 | 65 | 1 | 380.00 | 0.00 | 850.00 | 0.00 |
850 |
C4202094026 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-08 | 65 | 68 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-08 | 68 | 69 | 1 | 380.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-07 | 69 | 70 | 1 | 380.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C8214151942 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-08 | 70 | 71 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 71 | 72 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 72 | 73 | 1 | 380.00 | 0.00 | 1,140.00 | 0.00 |
1,140 |
C13772161433 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-09 | 73 | 73 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C15199144439 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 73 | 74 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 74 | 76 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
800 |
C17661154707 |
-10.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 76 | 78 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
400 |
C18740091729 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-11 | 78 | 79 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
400 |
C19784161530 |
-20.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 79 | 80 | 1 | 380.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-09 | 80 | 81 | 1 | 380.00 | 0.00 | 740.00 | 0.00 |
750 |
C21742140419 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 81 | 82 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-07 | 82 | 83 | 1 | 380.00 | 0.00 | 750.00 | 0.00 |
750 |
C23760092845 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-09 | 83 | 83 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 83 | 84 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
800 |
C25795105612 |
-70.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-07 | 84 | 84 | 0 | 350.00 | 0.00 | 280.00 | 0.00 |
800 |
C26874115316 |
-520.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 84 | 85 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-140.00 |
Previous balances |
April - 2026 | Paid | ||
| 24 | April 2026 | 2026-05-12 | 85 | 86 | 1 | 380.00 | 0.00 | 240.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 86 | 86 | 0 | 350.00 | 0.00 | 590.00 | 0.00 |
700 |
C29973142638 |
-110.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-10 | 86 | 87 | 1 | 380.00 | 0.00 | 270.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-10 | 87 | 87 | 0 | 350.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||