863/B - M.H.P. Perwin (16 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 | 2024-05-30 | 24 | 46 | 22 | 5.00 | 0.00 | 2,370.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 46 | 46 | 0 | 5.00 | 0.00 | 2,720.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 46 | 57 | 11 | 750.00 | 0.00 | 3,470.00 | 0.00 |
1,500 |
B2167101900 |
1,970.00 |
Bank |
July-2024 | Partial | |
| 4 | July 2024 | 2024-08-28 | 57 | 65 | 8 | 620.00 | 0.00 | 2,590.00 | 0.00 |
1,500 |
B3201112510 |
1,090.00 |
Bank |
August-2024 | Partial | |
| 5 | August 2024 | 2024-09-28 | 65 | 76 | 11 | 750.00 | 0.00 | 1,840.00 | 0.00 |
1,000 |
B4784144714 |
840.00 |
Bank |
September-2024 | Partial | |
| 6 | September 2024 | 2024-10-29 | 76 | 79 | 3 | 440.00 | 0.00 | 1,280.00 | 0.00 |
500 |
B5782103013 |
780.00 |
Bank |
October-2024 | Partial | |
| 7 | October 2024 | 2024-11-28 | 79 | 92 | 13 | 850.00 | 0.00 | 1,630.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 92 | 102 | 10 | 700.00 | 0.00 | 2,330.00 | 0.00 |
1,000 |
B9102085551 |
1,330.00 |
Bank |
December-2024 | Partial | |
| 9 | December 2024 | 2025-01-28 | 102 | 109 | 7 | 580.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-26 | 109 | 116 | 7 | 580.00 | 0.00 | 2,490.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | March 2025 | 2025-03-29 | 116 | 131 | 15 | 950.00 | 0.00 | 3,440.00 | 0.00 |
1,000 2,500 |
C14412115558 C14412100208 |
-60.00 |
Cash Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 131 | 142 | 11 | 750.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 142 | 152 | 10 | 700.00 | 0.00 | 1,390.00 | 0.00 |
1,400 |
C16932162735 |
-10.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-30 | 152 | 175 | 23 | 1,490.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-28 | 175 | 183 | 8 | 620.00 | 0.00 | 2,100.00 | 0.00 |
1,400 |
C19272154446 |
700.00 |
Cash |
July-2025 | Partial | |
| 16 | July 2025 | 2025-08-29 | 183 | 195 | 12 | 800.00 | 0.00 | 1,500.00 | 0.00 |
1,000 |
C20270160427 |
500.00 |
Cash |
August-2025 | Partial | |
| 17 | August 2025 | 2025-09-29 | 195 | 203 | 8 | 620.00 | 0.00 | 1,120.00 | 0.00 |
1,000 |
B21272100044 |
120.00 |
Bank |
September-2025 | Partial | |
| 18 | September 2025 | 2025-10-29 | 203 | 215 | 12 | 800.00 | 0.00 | 920.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 215 | 225 | 10 | 700.00 | 0.00 | 1,620.00 | 0.00 |
620 1,000 |
B23254143925 C23254110623 |
0.00 |
Cash Bank |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-29 | 225 | 238 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 238 | 247 | 9 | 660.00 | 0.00 | 1,510.00 | 0.00 |
650 850 |
B25285155701 B25285121851 |
10.00 |
Bank Bank |
January-2026 | Partial | |
| 22 | January 2026 | 2026-02-28 | 247 | 258 | 11 | 750.00 | 0.00 | 760.00 | 0.00 |
750 |
B26370123543 |
10.00 |
Bank |
February-2026 | Partial | |
| 23 | March 2026 | 2026-03-30 | 258 | 271 | 13 | 850.00 | 0.00 | 860.00 | 0.00 |
860 |
C27374133703 |
0.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-29 | 271 | 276 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B28407115539 |
0.00 |
Bank |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-29 | 276 | 279 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C29444094224 |
0.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-27 | 279 | 284 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C30410082921 |
0.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 284 | 300 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,000 |
B31520093904 |
10.00 |
Bank |
July - 2026 | Partial | |
| 28 | July 2026 | 2026-08-28 | 300 | 312 | 12 | 800.00 | 0.00 | 810.00 | 0.00 |
800 |
B32538131346 |
10.00 |
Bank |
August- 2026 | Partial | |
| 29 | August 2026 | 2026-09-28 | 312 | 324 | 12 | 800.00 | 0.00 | 810.00 | 0.00 |
800 |
B33670100806 |
10.00 |
Bank |
September-2026 | Partial | |
| 30 | September 2026 | 2026-10-28 | 324 | 333 | 9 | 660.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||