517 - T.G. Bebisingho (18 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 | 2024-07-13 | 22 | 23 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 23 | 23 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C2767161336 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-11 | 23 | 23 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C4394151516 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 23 | 25 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C5308133419 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C6652130658 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 25 | 26 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C8319115615 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-09 | 26 | 27 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C10952114708 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 27 | 27 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 27 | 27 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
500 |
C13956153220 |
200.00 |
Cash |
March-2025 | Partial | |
| 10 | March 2025 | 2025-04-11 | 27 | 27 | 0 | 350.00 | 0.00 | 550.00 | 0.00 |
550 |
C15341154828 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 27 | 27 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 27 | 27 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
500 |
C17814093924 |
200.00 |
Cash |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-11 | 27 | 27 | 0 | 350.00 | 0.00 | 550.00 | 0.00 |
400 |
C18891145030 |
150.00 |
Cash |
July-2025 | Partial | |
| 14 | July 2025 | 2025-08-13 | 27 | 27 | 0 | 350.00 | 0.00 | 500.00 | 0.00 |
300 |
C19882115533 |
200.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-12 | 27 | 27 | 0 | 350.00 | 0.00 | 550.00 | 0.00 |
400 |
C20895142952 |
150.00 |
Cash |
September-2025 | Partial | |
| 16 | September 2025 | 2025-10-10 | 27 | 27 | 0 | 350.00 | 0.00 | 500.00 | 0.00 |
500 |
C21895111948 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 27 | 28 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
350 |
C22889114538 |
30.00 |
Cash |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-10 | 28 | 28 | 0 | 350.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 28 | 28 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C24934095926 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 28 | 0 | -28 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C25923135117 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
500 |
C28030092457 |
200.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-13 | 0 | 0 | 0 | 350.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 0 | 0 | 0 | 350.00 | 0.00 | 900.00 | 0.00 |
600 |
C30127093453 |
300.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-11 | 0 | 0 | 0 | 350.00 | 0.00 | 650.00 | 0.00 |
500 |
C31121100910 |
150.00 |
Cash |
July - 2026 | Partial | |
| 26 | July 2026 | 2026-08-11 | 0 | 0 | 0 | 350.00 | 0.00 | 500.00 | 0.00 |
300 |
C32178083431 |
200.00 |
Cash |
August- 2026 | Partial | |
| 27 | August 2026 | 2026-09-11 | 0 | 0 | 0 | 350.00 | 0.00 | 550.00 | 0.00 |
500 |
C33248115052 |
50.00 |
Cash |
September-2026 | Partial | |
| 28 | September 2026 | 2026-10-13 | 0 | 1 | 1 | 380.00 | 0.00 | 430.00 | 0.00 |
430 |
C34419145522 |
0.00 |
Cash |
Octomber-2026 | Paid | |