179 - M.M. Samsun Nihara (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 | May 2024 | 2024-06-08 | 557 | 580 | 23 | 5.00 | 0.00 | 3,325.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-05 | 580 | 590 | 10 | 700.00 | 0.00 | 4,025.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 590 | 610 | 20 | 1,250.00 | 0.00 | 5,275.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 610 | 630 | 20 | 1,250.00 | 0.00 | 6,525.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 630 | 638 | 8 | 620.00 | 0.00 | 7,145.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-07 | 638 | 640 | 2 | 410.00 | 0.00 | 7,555.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-05 | 640 | 652 | 12 | 800.00 | 0.00 | 8,355.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-05 | 652 | 663 | 11 | 750.00 | 0.00 | 9,105.00 | 0.00 |
8,105 |
C10694151416 |
1,000.00 |
Cash |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-06 | 663 | 679 | 16 | 1,010.00 | 0.00 | 2,010.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 679 | 692 | 13 | 850.00 | 0.00 | 2,860.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 692 | 707 | 15 | 950.00 | 0.00 | 3,810.00 | 0.00 |
3,200 |
C14783090855 |
610.00 |
Cash |
April-2025 | Partial | |
| 12 | April 2025 | 2025-05-06 | 707 | 720 | 13 | 850.00 | 0.00 | 1,460.00 | 0.00 |
1,500 |
C16080101354 |
-40.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 720 | 745 | 25 | 1,650.00 | 0.00 | 1,610.00 | 0.00 |
1,620 |
C17420075504 |
-10.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 745 | 758 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 758 | 773 | 15 | 950.00 | 0.00 | 1,790.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 773 | 773 | 0 | 350.00 | 0.00 | 2,140.00 | 0.00 |
2,140 |
C20520085950 |
1,000.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 773 | 786 | 13 | 850.00 | 0.00 | 1,850.00 | 0.00 |
1,000 |
C21519105707 |
850.00 |
Cash |
Octomber-2025 | Partial | |
| 18 | October 2025 | 2025-11-06 | 786 | 787 | 1 | 380.00 | 0.00 | 1,230.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 787 | 807 | 20 | 1,250.00 | 0.00 | 2,480.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 807 | 822 | 15 | 950.00 | 0.00 | 3,430.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 21 | January 2026 | 2026-02-08 | 822 | 839 | 17 | 1,070.00 | 0.00 | 4,500.00 | 0.00 |
5,500 |
C25578111017 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 839 | 852 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C26650133620 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 852 | 869 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 869 | 933 | 64 | 5,550.00 | 0.00 | 6,620.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 933 | 956 | 23 | 1,490.00 | 0.00 | 8,110.00 | 0.00 |
8,000 |
C29754140114 |
110.00 |
Cash |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-07 | 956 | 987 | 31 | 2,250.00 | 0.00 | 2,360.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 987 | 1,010 | 23 | 1,490.00 | 0.00 | 3,850.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||