206 - N. Pasmina (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 | May 2024 | 2024-06-08 | 35 | 35 | 0 | 0.00 | 0.00 | 1,090.00 | 0.00 |
1,090 |
C691210655 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-06 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 35 | 35 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C2442090413 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-05 | 35 | 52 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,500 |
C4028094822 |
-430.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-07 | 52 | 117 | 65 | 5,650.00 | 0.00 | 5,220.00 | 0.00 |
4,200 |
C5187135127 |
1,020.00 |
Cash |
October-2024 | Partial | |
| 6 | October 2024 | 2024-11-06 | 117 | 168 | 51 | 4,250.00 | 0.00 | 5,270.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 168 | 215 | 47 | 3,850.00 | 0.00 | 9,120.00 | 0.00 |
10,000 |
C7725092645 |
-880.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 215 | 270 | 55 | 4,650.00 | 0.00 | 3,770.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 270 | 327 | 57 | 4,850.00 | 0.00 | 8,620.00 | 0.00 |
8,620 |
C12233114841 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 327 | 385 | 58 | 4,950.00 | 1,760.00 | 6,710.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 385 | 445 | 60 | 5,150.00 | 0.00 | 11,860.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 445 | 494 | 49 | 4,050.00 | 0.00 | 15,910.00 | 0.00 |
15,950 |
C16125085200 |
-40.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 494 | 536 | 42 | 3,350.00 | 0.00 | 3,310.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 536 | 581 | 45 | 3,650.00 | 0.00 | 6,960.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 581 | 620 | 39 | 3,050.00 | 0.00 | 10,010.00 | 0.00 |
11,010 |
C19557124051 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 620 | 665 | 45 | 3,650.00 | 0.00 | 3,650.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 665 | 711 | 46 | 3,750.00 | 0.00 | 7,400.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-06 | 711 | 762 | 51 | 4,250.00 | 0.00 | 11,650.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 19 | November 2025 | 2025-12-05 | 762 | 799 | 37 | 2,850.00 | 0.00 | 14,500.00 | 0.00 |
15,500 |
C23574103811 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 799 | 842 | 43 | 3,450.00 | 0.00 | 3,450.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 842 | 883 | 41 | 3,250.00 | 0.00 | 6,700.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 883 | 928 | 45 | 3,650.00 | 0.00 | 10,350.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 23 | March 2026 | 2026-04-07 | 928 | 982 | 54 | 4,550.00 | 0.00 | 14,900.00 | 0.00 |
15,900 |
C27712124157 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-09 | 982 | 1,018 | 36 | 2,750.00 | 0.00 | 2,750.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-09 | 1,018 | 1,057 | 39 | 3,050.00 | 0.00 | 5,800.00 | 0.00 |
5,800 |
C29792082951 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-07 | 1,057 | 1,096 | 39 | 3,050.00 | 0.00 | 3,050.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 1,096 | 1,138 | 42 | 3,350.00 | 0.00 | 6,400.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||