308/B - M.S.M Riswan (30 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 | 2025-12-07 | 0 | 0 | 0 | 1,000.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C23679095041 |
0.00 |
Cash |
December-2025 | Paid | |
| 2 | December 2025 | 2026-01-07 | 0 | 0 | 0 | 1,000.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 3 | January 2026 | 2026-02-09 | 0 | 1 | 1 | 1,120.00 | 0.00 | 2,120.00 | 0.00 |
1,620 |
C25698122034 |
500.00 |
Cash |
February-2026 | Partial | |
| 4 | February 2026 | 2026-03-06 | 1 | 1 | 0 | 1,000.00 | 0.00 | 1,500.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 5 | March 2026 | 2026-04-07 | 1 | 8 | 7 | 1,840.00 | 0.00 | 3,340.00 | 0.00 |
3,340 |
C27791103721 |
0.00 |
Cash |
April - 2026 | Paid | |
| 6 | April 2026 | 2026-05-09 | 8 | 25 | 17 | 3,040.00 | 0.00 | 3,040.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 7 | May 2026 | 2026-06-10 | 25 | 50 | 25 | 4,000.00 | 0.00 | 7,040.00 | 0.00 |
7,040 |
C29926095927 |
0.00 |
Cash |
June - 2026 | Paid | |
| 8 | June 2026 | 2026-07-08 | 50 | 69 | 19 | 3,280.00 | 0.00 | 3,280.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 9 | July 2026 | 2026-08-07 | 69 | 91 | 22 | 3,640.00 | 0.00 | 6,920.00 | 0.00 |
6,920 |
C31970140704 |
0.00 |
Cash |
August- 2026 | Paid | |
| 10 | August 2026 | 2026-09-07 | 91 | 117 | 26 | 4,120.00 | 0.00 | 4,120.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 11 | September 2026 | 2026-10-09 | 117 | 138 | 21 | 3,520.00 | 0.00 | 7,640.00 | 0.00 |
7,700 |
C34145123948 |
-60.00 |
Cash |
Octomber-2026 | Paid | |