296/A - T.TPawsal Rifana (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 | 151 | 177 | 26 | 0.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C811220144 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-07 | 177 | 185 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C1491231307 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-07 | 185 | 200 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C2535142655 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-06 | 200 | 215 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 215 | 231 | 16 | 1,010.00 | 0.00 | 1,960.00 | 0.00 |
2,000 |
C5086125732 |
-40.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 231 | 241 | 10 | 700.00 | 0.00 | 660.00 | 0.00 |
660 |
C6164134538 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-05 | 241 | 245 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C7835095836 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 245 | 249 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C10434090951 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 249 | 254 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 254 | 259 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C13616092509 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 259 | 267 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C14904122604 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 267 | 273 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C16210131612 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 273 | 278 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B17557085143 |
0.00 |
Bank |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 278 | 283 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B18635144830 |
0.00 |
Bank |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-07 | 283 | 284 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C19644104911 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 284 | 284 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
B20641153153 |
0.00 |
Bank |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 284 | 284 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
B21641102116 |
0.00 |
Bank |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 284 | 284 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-07 | 284 | 284 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 284 | 284 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
2,100 |
C24693142231 |
-50.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 284 | 285 | 1 | 380.00 | 0.00 | 330.00 | 0.00 |
350 |
B25712084616 |
-20.00 |
Bank |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 285 | 285 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 285 | 285 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
350 |
B27806101235 |
330.00 |
Bank |
April - 2026 | Partial | |
| 24 | April 2026 | 2026-05-20 | 285 | 285 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
680 |
C29375140955 |
0.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-10 | 285 | 285 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-08 | 285 | 285 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 285 | 285 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
2,050 |
C31958141433 |
0.00 |
Cash |
August- 2026 | Paid | |
| 28 | August 2026 | 2026-09-07 | 285 | 285 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C32991084334 |
0.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-09 | 285 | 285 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||