836/A - A.A.M Maharum (10 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 | April 2024 | 2024-05-28 | 83 | 95 | 12 | 5.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-30 | 95 | 108 | 13 | 850.00 | 0.00 | 2,330.00 | 0.00 |
2,330 |
C1117221524 |
0.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 108 | 119 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-28 | 119 | 127 | 8 | 620.00 | 0.00 | 1,370.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 127 | 139 | 12 | 800.00 | 0.00 | 2,170.00 | 0.00 |
2,170 |
C4712102046 |
0.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-29 | 139 | 149 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-28 | 149 | 160 | 11 | 750.00 | 0.00 | 1,450.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 160 | 171 | 11 | 750.00 | 0.00 | 2,200.00 | 0.00 |
2,200 |
C9019105105 |
0.00 |
Cash |
December-2024 | Paid | |
| 9 | December 2024 | 2025-01-28 | 171 | 180 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-26 | 180 | 190 | 10 | 700.00 | 0.00 | 1,360.00 | 0.00 |
1,360 |
C13099120951 |
0.00 |
Cash |
February-2025 | Paid | |
| 11 | March 2025 | 2025-03-29 | 190 | 198 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
600 |
C14314084400 |
20.00 |
Cash |
March-2025 | Partial | |
| 12 | March 2025 | 2025-04-28 | 198 | 207 | 9 | 660.00 | 0.00 | 680.00 | 0.00 |
700 |
C15741101823 |
-20.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 207 | 215 | 8 | 620.00 | 0.00 | 600.00 | 0.00 |
600 |
H17032 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-30 | 215 | 227 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C18197131328 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 227 | 232 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 232 | 237 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C20193115446 |
0.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 237 | 245 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 245 | 251 | 6 | 540.00 | 0.00 | 1,160.00 | 0.00 |
1,200 |
C22200093408 |
-40.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-29 | 251 | 256 | 5 | 500.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 256 | 263 | 7 | 580.00 | 0.00 | 1,040.00 | 0.00 |
1,040 |
C24208104948 |
0.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-29 | 263 | 272 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 272 | 279 | 7 | 580.00 | 0.00 | 1,240.00 | 0.00 |
1,260 |
C26319094431 |
-20.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 279 | 288 | 9 | 660.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 288 | 295 | 7 | 580.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-28 | 295 | 300 | 5 | 500.00 | 0.00 | 1,720.00 | 0.00 |
1,300 |
C29401103947 |
420.00 |
Cash |
May - 2026 | Partial | |
| 26 | May 2026 | 2026-06-27 | 300 | 306 | 6 | 540.00 | 0.00 | 960.00 | 0.00 |
1,000 |
C30462095106 |
-40.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 306 | 312 | 6 | 540.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||