859/A - M.K.I Risna (0 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 | 26 | 31 | 5 | 0.00 | 0.00 | 2,100.00 | 0.00 |
1,000 |
C427232909 |
1,100.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-29 | 31 | 39 | 8 | 5.00 | 0.00 | 1,720.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 39 | 42 | 3 | 440.00 | 0.00 | 2,160.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-28 | 42 | 50 | 8 | 620.00 | 0.00 | 2,780.00 | 0.00 |
3,000 |
C3189132920 |
-220.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-28 | 50 | 53 | 3 | 440.00 | 0.00 | 220.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-29 | 53 | 67 | 14 | 900.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-28 | 67 | 69 | 2 | 410.00 | 0.00 | 1,530.00 | 0.00 |
1,530 |
C7347091937 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-30 | 69 | 71 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 71 | 73 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-26 | 73 | 76 | 3 | 440.00 | 0.00 | 1,260.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | March 2025 | 2025-03-29 | 76 | 78 | 2 | 410.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 12 | March 2025 | 2025-04-28 | 78 | 82 | 4 | 470.00 | 0.00 | 2,140.00 | 0.00 |
2,500 2,140 |
H16966 C15748130441 |
-2,500.00 |
Cash Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 82 | 84 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-2,090.00 |
Previous balances |
May-2025 | Paid | ||
| 14 | May 2025 | 2025-06-30 | 84 | 89 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
-1,590.00 |
Previous balances |
June-2025 | Paid | ||
| 15 | June 2025 | 2025-07-28 | 89 | 92 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-1,150.00 |
Previous balances |
July-2025 | Paid | ||
| 16 | July 2025 | 2025-08-29 | 92 | 94 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-740.00 |
Previous balances |
August-2025 | Paid | ||
| 17 | August 2025 | 2025-09-29 | 94 | 102 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
-120.00 |
Previous balances |
September-2025 | Paid | ||
| 18 | September 2025 | 2025-10-29 | 102 | 119 | 17 | 1,070.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 119 | 133 | 14 | 900.00 | 0.00 | 1,850.00 | 0.00 |
1,000 |
C23247144600 |
850.00 |
Cash |
November-2025 | Partial | |
| 20 | November 2025 | 2025-12-29 | 133 | 151 | 18 | 1,130.00 | 0.00 | 1,980.00 | 0.00 |
2,000 |
C24251095242 |
-20.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-29 | 151 | 171 | 20 | 1,250.00 | 0.00 | 1,230.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 171 | 188 | 17 | 1,070.00 | 0.00 | 2,300.00 | 0.00 |
2,000 |
C26362092259 |
300.00 |
Cash |
February-2026 | Partial | |
| 23 | March 2026 | 2026-03-30 | 188 | 207 | 19 | 1,190.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 207 | 232 | 25 | 1,650.00 | 0.00 | 3,140.00 | 0.00 |
3,000 |
C28399131929 |
140.00 |
Cash |
April - 2026 | Partial | |
| 25 | April 2026 | 2026-05-29 | 232 | 249 | 17 | 1,070.00 | 0.00 | 1,210.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 249 | 266 | 17 | 1,070.00 | 0.00 | 2,280.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-30 | 266 | 285 | 19 | 1,190.00 | 0.00 | 3,470.00 | 0.00 |
3,500 |
C31512130247 |
-30.00 |
Cash |
July - 2026 | Paid | |