264 - M.M. Riswan (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 | 2024-06-09 | 1,417 | 1,450 | 33 | 5.00 | 0.00 | 6,930.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | July 2024 | 2024-08-05 | 1,450 | 1,509 | 59 | 5,050.00 | 0.00 | 11,980.00 | 0.00 |
12,000 |
C2508094014 |
-20.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-06 | 1,509 | 1,521 | 12 | 800.00 | 0.00 | 780.00 | 0.00 |
800 |
C4062113511 |
-20.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-05 | 1,521 | 1,529 | 8 | 620.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-06 | 1,529 | 1,539 | 10 | 700.00 | 0.00 | 1,300.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-06 | 1,539 | 1,540 | 1 | 380.00 | 0.00 | 1,680.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-04 | 1,540 | 1,547 | 7 | 580.00 | 0.00 | 2,260.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 8 | January 2025 | 2025-02-06 | 1,547 | 1,558 | 11 | 750.00 | 0.00 | 3,010.00 | 0.00 |
3,010 |
C12337122231 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-07 | 1,558 | 1,560 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-05 | 1,560 | 1,570 | 10 | 700.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-06 | 1,570 | 1,583 | 13 | 850.00 | 0.00 | 1,960.00 | 0.00 |
3,000 |
C16247090527 |
-40.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-07 | 1,583 | 1,597 | 14 | 900.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-09 | 1,597 | 1,599 | 2 | 410.00 | 0.00 | 1,270.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-07 | 1,599 | 1,615 | 16 | 1,010.00 | 0.00 | 2,280.00 | 0.00 |
3,300 |
C19693080858 |
-20.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-05 | 1,615 | 1,621 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-07 | 1,621 | 1,631 | 10 | 700.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-08 | 1,631 | 1,667 | 36 | 2,750.00 | 0.00 | 3,970.00 | 0.00 |
4,000 |
C22689111624 |
970.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-05 | 1,667 | 1,670 | 3 | 440.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-07 | 1,670 | 1,676 | 6 | 540.00 | 0.00 | 1,950.00 | 0.00 |
1,950 |
B24735134759 |
0.00 |
Bank |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-09 | 1,676 | 1,691 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-06 | 1,691 | 1,696 | 5 | 500.00 | 0.00 | 1,450.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-07 | 1,696 | 1,699 | 3 | 440.00 | 0.00 | 1,890.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 23 | April 2026 | 2026-05-12 | 1,699 | 1,702 | 3 | 440.00 | 0.00 | 2,330.00 | 0.00 |
3,500 |
C28869131822 |
-170.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-10 | 1,702 | 1,702 | 0 | 350.00 | 0.00 | 180.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-08 | 1,702 | 1,812 | 110 | 10,150.00 | 0.00 | 10,330.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-07 | 1,812 | 1,831 | 19 | 1,190.00 | 0.00 | 11,520.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||
| 27 | August 2026 | 2026-09-09 | 1,831 | 1,857 | 26 | 1,750.00 | 0.00 | 13,270.00 | 0.00 |
14,000 |
C33039121252 |
270.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-09 | 1,857 | 1,872 | 15 | 950.00 | 0.00 | 1,220.00 | 0.00 |
1,220 |
C34204105702 |
0.00 |
Cash |
Octomber-2026 | Paid | |