227/A - B. Amina Umma (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 | September 2024 | 2024-10-07 | 294 | 295 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 2 | October 2024 | 2024-11-06 | 295 | 296 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 3 | November 2024 | 2024-12-06 | 296 | 296 | 0 | 350.00 | 0.00 | 1,110.00 | 0.00 |
1,100 |
C8072145802 |
10.00 |
Cash |
December-2024 | Partial | |
| 4 | December 2024 | 2025-01-04 | 296 | 297 | 1 | 380.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 5 | January 2025 | 2025-02-06 | 297 | 298 | 1 | 380.00 | 0.00 | 770.00 | 0.00 |
800 |
C12257122300 |
-30.00 |
Cash |
February-2025 | Paid | |
| 6 | February 2025 | 2025-03-06 | 298 | 299 | 1 | 380.00 | 0.00 | 350.00 | 0.00 |
350 |
C13549120635 |
0.00 |
Cash |
March-2025 | Paid | |
| 7 | March 2025 | 2025-04-05 | 299 | 301 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 8 | April 2025 | 2025-05-06 | 301 | 301 | 0 | 350.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 9 | May 2025 | 2025-06-07 | 301 | 303 | 2 | 410.00 | 0.00 | 1,170.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 10 | June 2025 | 2025-07-06 | 303 | 304 | 1 | 380.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 11 | July 2025 | 2025-08-05 | 304 | 304 | 0 | 350.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 12 | August 2025 | 2025-09-05 | 304 | 304 | 0 | 350.00 | 0.00 | 2,250.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 13 | September 2025 | 2025-10-07 | 304 | 304 | 0 | 350.00 | 0.00 | 2,600.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 14 | October 2025 | 2025-11-06 | 304 | 304 | 0 | 350.00 | 0.00 | 2,950.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 15 | November 2025 | 2025-12-07 | 304 | 304 | 0 | 350.00 | 0.00 | 3,300.00 | 0.00 |
5,450 |
C23716100144 |
0.00 |
Cash |
December-2025 | Paid | |
| 16 | February 2026 | 2026-03-06 | 304 | 304 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 17 | March 2026 | 2026-04-07 | 304 | 304 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 18 | April 2026 | 2026-05-09 | 304 | 306 | 2 | 410.00 | 0.00 | 1,110.00 | 0.00 |
1,110 |
C28717100319 |
0.00 |
Cash |
May - 2026 | Paid | |
| 19 | May 2026 | 2026-06-09 | 306 | 307 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C29819091156 |
0.00 |
Cash |
June - 2026 | Paid | |
| 20 | June 2026 | 2026-07-08 | 307 | 307 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 21 | July 2026 | 2026-08-07 | 307 | 307 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||