427 - M.J. Umma (30 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 | 574 | 578 | 4 | 0.00 | 0.00 | 470.00 | 0.00 |
470 |
C923222520 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 578 | 587 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
600 |
C1595222640 |
60.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-08 | 587 | 593 | 6 | 540.00 | 0.00 | 600.00 | 0.00 |
600 |
C2693100315 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-09 | 593 | 596 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
C4225115735 |
-60.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-08 | 596 | 596 | 0 | 350.00 | 0.00 | 290.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-08 | 596 | 596 | 0 | 350.00 | 0.00 | 640.00 | 0.00 |
650 |
C6481105659 |
-10.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-07 | 596 | 596 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-08 | 596 | 596 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 596 | 596 | 0 | 350.00 | 0.00 | 1,040.00 | 0.00 |
1,050 |
C12439091107 |
-10.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 596 | 596 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 596 | 596 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-08 | 596 | 596 | 0 | 350.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-11 | 596 | 596 | 0 | 350.00 | 0.00 | 1,390.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-09 | 596 | 596 | 0 | 350.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-11 | 596 | 596 | 0 | 350.00 | 0.00 | 2,090.00 | 0.00 |
1,360 1,100 |
C19766121320 B19766121218 |
630.00 |
Bank Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 596 | 596 | 0 | 350.00 | 0.00 | 980.00 | 0.00 |
3,000 |
C20796105048 |
-2,020.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 596 | 596 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,670.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 18 | October 2025 | 2025-11-08 | 596 | 596 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,320.00 |
Previous balances |
November-2025 | Paid | ||
| 19 | November 2025 | 2025-12-08 | 596 | 596 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-970.00 |
Previous balances |
December-2025 | Paid | ||
| 20 | December 2025 | 2026-01-09 | 596 | 596 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-620.00 |
Previous balances |
January-2026 | Paid | ||
| 21 | January 2026 | 2026-02-09 | 596 | 597 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-240.00 |
Previous balances |
February-2026 | Paid | ||
| 22 | February 2026 | 2026-03-07 | 597 | 597 | 0 | 350.00 | 0.00 | 110.00 | 0.00 |
1,000 |
C26928112910 |
-890.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 597 | 597 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-540.00 |
Previous balances |
April - 2026 | Paid | ||
| 24 | April 2026 | 2026-05-13 | 597 | 597 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-190.00 |
Previous balances |
May - 2026 | Paid | ||
| 25 | May 2026 | 2026-06-11 | 597 | 597 | 0 | 350.00 | 0.00 | 160.00 | 0.00 |
1,300 |
C30027121104 |
-1,140.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-10 | 597 | 597 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-790.00 |
Previous balances |
July - 2026 | Paid | ||
| 27 | July 2026 | 2026-08-10 | 597 | 597 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-440.00 |
Previous balances |
August- 2026 | Paid | ||
| 28 | August 2026 | 2026-09-10 | 597 | 608 | 11 | 750.00 | 0.00 | 310.00 | 0.00 |
310 |
C33148130948 |
0.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-12 | 608 | 614 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C34315111612 |
0.00 |
Cash |
Octomber-2026 | Paid | |