835/B - M.H Samsun Nisa (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 | 2024-05-30 | 143 | 144 | 1 | 5.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 144 | 147 | 3 | 440.00 | 0.00 | 820.00 | 0.00 |
850 |
C1098225034 |
-30.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 147 | 151 | 4 | 470.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-29 | 151 | 153 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 153 | 156 | 3 | 440.00 | 0.00 | 1,290.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-29 | 156 | 157 | 1 | 380.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-28 | 157 | 158 | 1 | 380.00 | 0.00 | 2,050.00 | 0.00 |
2,050 |
C7355113548 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-30 | 158 | 160 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 160 | 163 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
850 |
C11867133335 |
0.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-26 | 163 | 166 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | March 2025 | 2025-03-29 | 166 | 169 | 3 | 440.00 | 0.00 | 880.00 | 0.00 |
1,000 |
C14395111554 |
-120.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-28 | 169 | 173 | 4 | 470.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 173 | 175 | 2 | 410.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-30 | 175 | 178 | 3 | 440.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 15 | June 2025 | 2025-07-28 | 178 | 181 | 3 | 440.00 | 0.00 | 1,640.00 | 0.00 |
2,640 |
C19231142106 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-29 | 181 | 183 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
1,000 |
C20238105050 |
-590.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 183 | 186 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-150.00 |
Previous balances |
September-2025 | Paid | ||
| 18 | September 2025 | 2025-10-29 | 186 | 188 | 2 | 410.00 | 0.00 | 260.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 188 | 189 | 1 | 380.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 189 | 192 | 3 | 440.00 | 0.00 | 1,080.00 | 0.00 |
1,000 |
C24284151430 |
80.00 |
Cash |
December-2025 | Partial | |
| 21 | December 2025 | 2026-01-29 | 192 | 196 | 4 | 470.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 196 | 199 | 3 | 440.00 | 0.00 | 990.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | March 2026 | 2026-03-30 | 199 | 203 | 4 | 470.00 | 0.00 | 1,460.00 | 0.00 |
1,000 |
C27400133614 |
460.00 |
Cash |
March-2026 | Partial | |
| 24 | March 2026 | 2026-04-29 | 203 | 207 | 4 | 470.00 | 0.00 | 930.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 207 | 210 | 3 | 440.00 | 0.00 | 1,370.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 210 | 214 | 4 | 470.00 | 0.00 | 1,840.00 | 0.00 |
1,840 |
C30510085622 |
0.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 214 | 220 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C31544142727 |
0.00 |
Cash |
July - 2026 | Paid | |