40/A - R.M. Wijaya Kumara (2 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 | February 2026 | 2026-03-03 | 6 | 6 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
B26437085927 |
0.00 |
Bank |
March-2026 | Paid | |
| 2 | March 2026 | 2026-04-04 | 6 | 6 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 3 | April 2026 | 2026-05-04 | 6 | 6 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B28502115633 |
0.00 |
Bank |
May - 2026 | Paid | |
| 4 | May 2026 | 2026-06-01 | 6 | 6 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 5 | June 2026 | 2026-07-02 | 6 | 6 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 6 | July 2026 | 2026-08-01 | 6 | 6 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||
| 7 | August 2026 | 2026-09-02 | 6 | 6 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
1,400 1,000 |
C32630115022 B32630114949 |
0.00 |
Bank Cash |
September-2026 | Paid | |
| 8 | September 2026 | 2026-10-02 | 6 | 7 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||