186/B - M.I. Ilham (40 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 | 95 | 95 | 0 | 350.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-05 | 95 | 95 | 0 | 350.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 95 | 95 | 0 | 350.00 | 0.00 | 2,250.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 95 | 95 | 0 | 350.00 | 0.00 | 2,600.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 95 | 95 | 0 | 350.00 | 0.00 | 2,950.00 | 0.00 |
3,000 |
C5027153123 |
-50.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-07 | 95 | 95 | 0 | 350.00 | 0.00 | 300.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 95 | 95 | 0 | 350.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-05 | 95 | 129 | 34 | 2,550.00 | 0.00 | 3,200.00 | 0.00 |
3,200 |
C10743103842 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 129 | 139 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 139 | 149 | 10 | 700.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 149 | 149 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C14853131328 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 149 | 149 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 149 | 205 | 56 | 4,750.00 | 0.00 | 5,100.00 | 0.00 |
5,100 |
C17462090414 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 205 | 233 | 28 | 1,950.00 | 0.00 | 1,950.00 | 0.00 |
2,000 |
C18535094911 |
-50.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-05 | 233 | 249 | 16 | 1,010.00 | 0.00 | 960.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 249 | 270 | 21 | 1,330.00 | 0.00 | 2,290.00 | 0.00 |
2,300 |
C20541131407 |
-10.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 270 | 296 | 26 | 1,750.00 | 0.00 | 1,740.00 | 0.00 |
1,750 |
C21541090122 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 296 | 327 | 31 | 2,250.00 | 0.00 | 2,240.00 | 0.00 |
2,250 |
C22551103126 |
-10.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 327 | 350 | 23 | 1,490.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 350 | 382 | 32 | 2,350.00 | 0.00 | 3,830.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 382 | 415 | 33 | 2,450.00 | 0.00 | 6,280.00 | 0.00 |
6,300 |
C25602151958 |
-20.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 415 | 426 | 11 | 750.00 | 0.00 | 730.00 | 0.00 |
750 |
C26673143509 |
-20.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 426 | 453 | 27 | 4,240.00 | 0.00 | 4,220.00 | 0.00 |
4,220 |
C27695152651 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 453 | 498 | 45 | 6,400.00 | 0.00 | 6,400.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 498 | 519 | 21 | 3,520.00 | 0.00 | 9,920.00 | 0.00 |
10,000 |
C29775134450 |
-80.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-07 | 519 | 578 | 59 | 8,080.00 | 0.00 | 8,000.00 | 0.00 |
8,000 |
C30767103407 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 578 | 654 | 76 | 10,120.00 | 0.00 | 10,120.00 | 0.00 |
10,200 |
C31824084607 |
-80.00 |
Cash |
August- 2026 | Paid | |
| 28 | August 2026 | 2026-09-04 | 654 | 684 | 30 | 4,600.00 | 0.00 | 4,520.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 29 | September 2026 | 2026-10-08 | 684 | 709 | 25 | 4,000.00 | 0.00 | 8,520.00 | 0.00 |
8,520 |
C34051140201 |
0.00 |
Cash |
Octomber-2026 | Paid | |