209 - N.M. Rismiya (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 | 509 | 511 | 2 | 5.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-10 | 511 | 511 | 0 | 350.00 | 0.00 | 2,260.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | June 2024 | 2024-07-11 | 511 | 511 | 0 | 350.00 | 0.00 | 2,610.00 | 0.00 |
0 |
0.00 | July-2024 | Red | |||
| 4 | July 2024 | 2024-08-05 | 511 | 512 | 1 | 380.00 | 0.00 | 2,990.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 5 | August 2024 | 2024-09-05 | 512 | 516 | 4 | 470.00 | 0.00 | 3,460.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-07 | 516 | 520 | 4 | 470.00 | 0.00 | 3,930.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-06 | 520 | 528 | 8 | 620.00 | 0.00 | 4,550.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 8 | November 2024 | 2024-12-05 | 528 | 529 | 1 | 380.00 | 0.00 | 4,930.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-04 | 529 | 558 | 29 | 2,050.00 | 0.00 | 6,980.00 | 0.00 |
5,000 |
C10546135342 |
1,980.00 |
Cash |
January-2025 | Partial | |
| 10 | January 2025 | 2025-02-06 | 558 | 576 | 18 | 1,130.00 | 0.00 | 3,110.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-06 | 576 | 588 | 12 | 800.00 | 0.00 | 3,910.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-05 | 588 | 591 | 3 | 440.00 | 0.00 | 4,350.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 13 | April 2025 | 2025-05-06 | 591 | 591 | 0 | 350.00 | 0.00 | 4,700.00 | 0.00 |
5,700 |
C16131093749 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-07 | 591 | 606 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C17829092038 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-06 | 606 | 606 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
360 |
C18557111608 |
-10.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-05 | 606 | 606 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-05 | 606 | 606 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-07 | 606 | 606 | 0 | 350.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 19 | October 2025 | 2025-11-06 | 606 | 606 | 0 | 350.00 | 0.00 | 1,390.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 20 | November 2025 | 2025-12-05 | 606 | 606 | 0 | 350.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 21 | December 2025 | 2026-01-07 | 606 | 606 | 0 | 350.00 | 0.00 | 2,090.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 22 | January 2026 | 2026-02-08 | 606 | 606 | 0 | 350.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 23 | February 2026 | 2026-03-06 | 606 | 606 | 0 | 350.00 | 0.00 | 2,790.00 | 0.00 |
4,240 |
C26692163001 |
0.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-07 | 606 | 606 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-09 | 606 | 650 | 44 | 3,550.00 | 0.00 | 3,900.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-09 | 650 | 656 | 6 | 540.00 | 0.00 | 4,440.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 27 | June 2026 | 2026-07-07 | 656 | 664 | 8 | 620.00 | 0.00 | 5,060.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||
| 28 | July 2026 | 2026-08-07 | 664 | 664 | 0 | 350.00 | 0.00 | 5,410.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||
| 29 | August 2026 | 2026-09-07 | 664 | 664 | 0 | 350.00 | 0.00 | 5,760.00 | 0.00 |
0 |
0.00 | September-2026 | Red | |||
| 30 | September 2026 | 2026-10-08 | 664 | 664 | 0 | 350.00 | 0.00 | 6,110.00 | 0.00 |
7,410 |
C34071102604 |
0.00 |
Cash |
Octomber-2026 | Paid | |