84 - K.L.M. Hasim (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 | May 2024 | 2024-06-06 | 243 | 246 | 3 | 5.00 | 0.00 | 1,375.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-03 | 246 | 250 | 4 | 470.00 | 0.00 | 1,845.00 | 0.00 |
1,900 |
C1256003819 |
-55.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 250 | 260 | 10 | 700.00 | 0.00 | 645.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-02 | 260 | 266 | 6 | 540.00 | 0.00 | 1,185.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-03 | 266 | 285 | 19 | 1,190.00 | 0.00 | 2,375.00 | 0.00 |
2,400 |
C4907123116 |
-25.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-02 | 285 | 289 | 4 | 470.00 | 0.00 | 445.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 289 | 294 | 5 | 500.00 | 0.00 | 945.00 | 0.00 |
1,000 |
C7625151158 |
-55.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 294 | 294 | 0 | 350.00 | 0.00 | 295.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-01 | 294 | 297 | 3 | 440.00 | 0.00 | 735.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 297 | 297 | 0 | 350.00 | 0.00 | 1,085.00 | 0.00 |
1,100 |
C13322132912 |
-15.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-01 | 297 | 306 | 9 | 660.00 | 0.00 | 645.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 306 | 310 | 4 | 470.00 | 0.00 | 1,115.00 | 0.00 |
1,200 |
C15926124450 |
-85.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-03 | 310 | 311 | 1 | 380.00 | 0.00 | 295.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 311 | 323 | 12 | 800.00 | 0.00 | 1,095.00 | 0.00 |
1,100 |
C18376134149 |
-5.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-01 | 323 | 324 | 1 | 380.00 | 0.00 | 375.00 | 0.00 |
1,000 |
C19371091749 |
-625.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-02 | 324 | 330 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
-85.00 |
Previous balances |
September-2025 | Paid | ||
| 17 | September 2025 | 2025-10-03 | 330 | 339 | 9 | 660.00 | 0.00 | 575.00 | 0.00 |
1,000 |
C21376141719 |
-425.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 339 | 342 | 3 | 440.00 | 0.00 | 15.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 342 | 343 | 1 | 380.00 | 0.00 | 395.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-03 | 343 | 344 | 1 | 380.00 | 0.00 | 775.00 | 0.00 |
1,000 |
C24423152715 |
-225.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-03 | 344 | 344 | 0 | 350.00 | 0.00 | 125.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-03 | 344 | 346 | 2 | 410.00 | 0.00 | 535.00 | 0.00 |
1,000 |
C26507091318 |
-465.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 346 | 350 | 4 | 470.00 | 0.00 | 5.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-07 | 350 | 359 | 9 | 660.00 | 0.00 | 665.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 359 | 361 | 2 | 410.00 | 0.00 | 1,075.00 | 0.00 |
1,500 |
C29731141626 |
-425.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-03 | 361 | 363 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-15.00 |
Previous balances |
July - 2026 | Paid | ||
| 27 | July 2026 | 2026-08-04 | 363 | 371 | 8 | 620.00 | 0.00 | 605.00 | 0.00 |
600 |
C31740111659 |
5.00 |
Cash |
August- 2026 | Partial | |