147/A - R.M. Appuhami (40 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 | June 2024 | 2024-07-12 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C1737144815 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-10 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C4333132324 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C5363110623 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 8 | January 2025 | 2025-02-02 | 0 | 0 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
1,400 |
H16855 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-04 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C13446084137 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C14760091529 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C16024123430 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-04 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C17362115153 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C18466124827 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-04 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
H17083 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-03 | 0 | 2 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C20468150300 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-05 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C21486112157 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-04 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C22429093117 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-03 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C23434155547 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-04 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C24513131709 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-08 | 2 | 7 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C25530145705 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-04 | 7 | 7 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-05 | 7 | 7 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C27561083738 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-06 | 7 | 10 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-02 | 10 | 12 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
C29632111934 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-04 | 12 | 12 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-03 | 12 | 12 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C31677081850 |
0.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-03 | 12 | 12 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C32724122652 |
0.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-06 | 12 | 12 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C33915151852 |
0.00 |
Cash |
Octomber-2026 | Paid | |