859/C - M.H.M Jaruk (20 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 | November 2025 | 2025-12-30 | 0 | 1 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 2 | December 2025 | 2026-01-29 | 1 | 17 | 16 | 1,010.00 | 0.00 | 1,390.00 | 0.00 |
1,390 |
C25278105154 |
0.00 |
Cash |
January-2026 | Paid | |
| 3 | January 2026 | 2026-02-28 | 17 | 31 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
1,000 |
H17327 |
-100.00 |
Cash |
February-2026 | Paid | |
| 4 | March 2026 | 2026-03-30 | 31 | 45 | 14 | 900.00 | 0.00 | 800.00 | 0.00 |
1,000 |
C27365133123 |
-200.00 |
Cash |
March-2026 | Paid | |
| 5 | March 2026 | 2026-04-29 | 45 | 57 | 12 | 800.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 6 | April 2026 | 2026-05-29 | 57 | 70 | 13 | 850.00 | 0.00 | 1,450.00 | 0.00 |
1,500 |
C29451113135 |
-50.00 |
Cash |
May - 2026 | Paid | |
| 7 | May 2026 | 2026-06-27 | 70 | 90 | 20 | 1,250.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C30418101641 |
0.00 |
Cash |
June - 2026 | Paid | |
| 8 | June 2026 | 2026-07-30 | 90 | 110 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||