259 - A.J.M. Ishak (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 | 2024-06-09 | 326 | 347 | 21 | 5.00 | 0.00 | 3,160.00 | 0.00 |
3,000 |
C764030351 |
160.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-08 | 347 | 362 | 15 | 950.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-22 | 362 | 380 | 18 | 1,130.00 | 0.00 | 2,240.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 380 | 399 | 19 | 1,190.00 | 0.00 | 3,430.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 399 | 419 | 20 | 1,250.00 | 0.00 | 4,680.00 | 0.00 |
3,500 |
C5130132253 |
1,180.00 |
Cash |
October-2024 | Partial | |
| 6 | October 2024 | 2024-11-06 | 419 | 436 | 17 | 1,070.00 | 0.00 | 2,250.00 | 0.00 |
2,000 |
C6201095541 |
250.00 |
Cash |
November-2024 | Partial | |
| 7 | November 2024 | 2024-12-06 | 436 | 453 | 17 | 1,070.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-04 | 453 | 468 | 15 | 950.00 | 0.00 | 2,270.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 468 | 488 | 20 | 1,250.00 | 0.00 | 3,520.00 | 0.00 |
2,000 |
H16849 |
1,520.00 |
Cash |
February-2025 | Partial | |
| 10 | February 2025 | 2025-03-07 | 488 | 502 | 14 | 900.00 | 0.00 | 2,420.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 502 | 524 | 22 | 1,410.00 | 0.00 | 3,830.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 524 | 543 | 19 | 1,190.00 | 0.00 | 5,020.00 | 0.00 |
4,000 |
C16254113141 |
1,020.00 |
Cash |
May-2025 | Partial | |
| 13 | May 2025 | 2025-06-07 | 543 | 562 | 19 | 1,190.00 | 0.00 | 2,210.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 562 | 580 | 18 | 1,130.00 | 0.00 | 3,340.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-07 | 580 | 598 | 18 | 1,130.00 | 0.00 | 4,470.00 | 0.00 |
3,500 |
C19698153712 |
970.00 |
Cash |
August-2025 | Partial | |
| 16 | August 2025 | 2025-09-05 | 598 | 615 | 17 | 1,070.00 | 0.00 | 2,040.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 615 | 633 | 18 | 1,130.00 | 0.00 | 3,170.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 633 | 652 | 19 | 1,190.00 | 0.00 | 4,360.00 | 0.00 |
4,500 |
C22694152105 |
860.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 652 | 668 | 16 | 1,010.00 | 0.00 | 1,870.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 668 | 685 | 17 | 1,070.00 | 0.00 | 2,940.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 685 | 704 | 19 | 1,190.00 | 0.00 | 4,130.00 | 0.00 |
4,000 |
C25756104520 |
130.00 |
Cash |
February-2026 | Partial | |
| 22 | February 2026 | 2026-03-06 | 704 | 718 | 14 | 900.00 | 0.00 | 1,030.00 | 0.00 |
1,000 |
C26830102904 |
30.00 |
Cash |
March-2026 | Partial | |
| 23 | March 2026 | 2026-04-07 | 718 | 741 | 23 | 1,490.00 | 0.00 | 1,520.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 741 | 760 | 19 | 1,190.00 | 0.00 | 2,710.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 760 | 781 | 21 | 1,330.00 | 0.00 | 4,040.00 | 0.00 |
3,000 |
H17466 |
1,040.00 |
Cash |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-08 | 781 | 796 | 15 | 950.00 | 0.00 | 1,990.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 796 | 816 | 20 | 1,250.00 | 0.00 | 3,240.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||