817/B - M.M.M. Farhan (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 | July 2025 | 2025-08-29 | 0 | 10 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C20268112008 |
0.00 |
Cash |
August-2025 | Paid | |
| 2 | August 2025 | 2025-09-29 | 10 | 10 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C21218081155 |
0.00 |
Cash |
September-2025 | Paid | |
| 3 | September 2025 | 2025-10-29 | 10 | 10 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 4 | October 2025 | 2025-11-29 | 10 | 11 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
730 |
C23258132747 |
0.00 |
Cash |
November-2025 | Paid | |
| 5 | November 2025 | 2025-12-29 | 11 | 18 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C24262145554 |
0.00 |
Cash |
December-2025 | Paid | |
| 6 | December 2025 | 2026-01-29 | 18 | 45 | 27 | 1,850.00 | 0.00 | 1,850.00 | 0.00 |
1,850 |
C25288143513 |
0.00 |
Cash |
January-2026 | Paid | |
| 7 | January 2026 | 2026-02-28 | 45 | 47 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C26373141615 |
0.00 |
Cash |
February-2026 | Paid | |
| 8 | March 2026 | 2026-03-30 | 47 | 48 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 9 | March 2026 | 2026-04-29 | 48 | 50 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
800 |
C28411143011 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 10 | April 2026 | 2026-05-29 | 50 | 50 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 11 | May 2026 | 2026-06-27 | 50 | 53 | 3 | 440.00 | 0.00 | 780.00 | 0.00 |
780 |
C30489135346 |
0.00 |
Cash |
June - 2026 | Paid | |
| 12 | June 2026 | 2026-07-30 | 53 | 57 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||