386 - A.L. Rasik (8 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 | 2024-06-11 | 1,079 | 1,098 | 19 | 5.00 | 0.00 | 3,930.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 1,098 | 1,118 | 20 | 1,250.00 | 0.00 | 5,180.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 1,118 | 1,138 | 20 | 1,250.00 | 0.00 | 6,430.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 1,138 | 1,158 | 20 | 1,250.00 | 0.00 | 7,680.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-08 | 1,158 | 1,180 | 22 | 1,410.00 | 0.00 | 9,090.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-08 | 1,180 | 1,200 | 20 | 1,250.00 | 0.00 | 10,340.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-07 | 1,200 | 1,265 | 65 | 5,650.00 | 0.00 | 15,990.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-08 | 1,265 | 1,327 | 62 | 5,350.00 | 0.00 | 21,340.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-08 | 1,327 | 1,348 | 21 | 1,330.00 | 0.00 | 22,670.00 | 0.00 |
22,000 |
C12485114611 |
670.00 |
Cash |
February-2025 | Partial | |
| 10 | February 2025 | 2025-03-07 | 1,348 | 1,419 | 71 | 6,250.00 | 0.00 | 6,920.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 1,419 | 1,634 | 215 | 20,650.00 | 0.00 | 27,570.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-08 | 1,634 | 1,662 | 28 | 1,950.00 | 0.00 | 29,520.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-11 | 1,662 | 1,691 | 29 | 2,050.00 | 0.00 | 31,570.00 | 0.00 |
32,000 |
C17666113550 |
570.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 1,691 | 1,730 | 39 | 3,050.00 | 0.00 | 3,620.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-13 | 1,730 | 1,753 | 23 | 1,490.00 | 0.00 | 5,110.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-08 | 1,753 | 1,771 | 18 | 1,130.00 | 0.00 | 6,240.00 | 0.00 |
7,240 |
C20750115810 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 1,771 | 1,798 | 27 | 1,850.00 | 0.00 | 1,850.00 | 0.00 |
1,850 |
B21747111032 |
0.00 |
Bank |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 1,798 | 1,821 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-07 | 1,821 | 1,845 | 24 | 1,570.00 | 0.00 | 3,060.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-09 | 1,845 | 1,865 | 20 | 1,250.00 | 0.00 | 4,310.00 | 0.00 |
1,500 1,850 1,490 |
B24787100234 B24787093808 B24787131057 |
-530.00 |
Bank Bank Bank |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 1,865 | 1,884 | 19 | 1,190.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-07 | 1,884 | 1,907 | 23 | 1,490.00 | 0.00 | 2,150.00 | 0.00 |
1,000 |
B26880122553 |
1,150.00 |
Bank |
March-2026 | Partial | |
| 23 | March 2026 | 2026-04-09 | 1,907 | 1,946 | 39 | 3,050.00 | 0.00 | 4,200.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 1,946 | 2,007 | 61 | 5,250.00 | 0.00 | 9,450.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 2,007 | 2,084 | 77 | 6,850.00 | 0.00 | 16,300.00 | 0.00 |
3,000 4,000 1,500 |
B29980105815 B29980103810 B29980103519 |
7,800.00 |
Bank Bank Bank |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-10 | 2,084 | 2,084 | 0 | 350.00 | 0.00 | 8,150.00 | 0.00 |
5,000 |
B30972085404 |
3,150.00 |
Bank |
July - 2026 | Partial | |
| 27 | July 2026 | 2026-08-10 | 2,084 | 2,086 | 2 | 410.00 | 0.00 | 3,560.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-10 | 2,086 | 2,095 | 9 | 660.00 | 0.00 | 4,220.00 | 0.00 |
2,000 |
C33097090313 |
2,220.00 |
Cash |
September-2026 | Partial | |
| 29 | September 2026 | 2026-10-12 | 2,095 | 2,104 | 9 | 660.00 | 0.00 | 2,880.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||