79 - M.N. Najimudin (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 | May 2024 | 2024-06-06 | 167 | 169 | 2 | 5.00 | 0.00 | 1,290.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-03 | 169 | 169 | 0 | 350.00 | 0.00 | 1,640.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-02 | 169 | 172 | 3 | 440.00 | 0.00 | 2,080.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-02 | 172 | 173 | 1 | 380.00 | 0.00 | 2,460.00 | 0.00 |
2,500 |
C3786124225 |
-40.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-03 | 173 | 175 | 2 | 410.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 175 | 180 | 5 | 500.00 | 0.00 | 870.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 180 | 183 | 3 | 440.00 | 0.00 | 1,310.00 | 0.00 |
1,400 |
C7619081317 |
-90.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 183 | 188 | 5 | 500.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-01 | 188 | 196 | 8 | 620.00 | 0.00 | 1,030.00 | 0.00 |
1,050 |
C12003080608 |
-20.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 196 | 202 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 202 | 206 | 4 | 470.00 | 0.00 | 990.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 206 | 210 | 4 | 470.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-03 | 210 | 214 | 4 | 470.00 | 0.00 | 1,930.00 | 0.00 |
3,000 |
C17236122401 |
-70.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 214 | 218 | 4 | 470.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-01 | 218 | 221 | 3 | 440.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-02 | 221 | 226 | 5 | 500.00 | 0.00 | 1,340.00 | 0.00 |
1,350 |
C20372114153 |
-10.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-03 | 226 | 232 | 6 | 540.00 | 0.00 | 530.00 | 0.00 |
600 |
C21371100457 |
-70.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 232 | 236 | 4 | 470.00 | 0.00 | 400.00 | 0.00 |
500 |
C22504085928 |
-100.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 236 | 241 | 5 | 500.00 | 0.00 | 400.00 | 0.00 |
500 |
C23490133556 |
-100.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-03 | 241 | 245 | 4 | 470.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-03 | 245 | 250 | 5 | 500.00 | 0.00 | 870.00 | 0.00 |
900 |
C25434093429 |
-30.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-03 | 250 | 254 | 4 | 470.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 254 | 259 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
1,000 |
C27620081435 |
-60.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-05 | 259 | 263 | 4 | 470.00 | 0.00 | 410.00 | 0.00 |
500 |
C28543090828 |
-90.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 263 | 286 | 23 | 1,490.00 | 0.00 | 1,400.00 | 0.00 |
1,400 |
C29737100100 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-03 | 286 | 286 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-04 | 286 | 286 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C31734092339 |
0.00 |
Cash |
August- 2026 | Paid | |