428/A - M.M.A. Sifan (20 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 | 609 | 628 | 19 | 0.00 | 0.00 | 2,990.00 | 0.00 |
3,000 |
C920235516 |
-10.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 628 | 642 | 14 | 900.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 642 | 658 | 16 | 1,010.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 658 | 677 | 19 | 1,190.00 | 0.00 | 3,090.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-08 | 677 | 692 | 15 | 950.00 | 0.00 | 4,040.00 | 0.00 |
5,000 |
C5292082616 |
-960.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-08 | 692 | 706 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
-60.00 |
Previous balances |
November-2024 | Paid | ||
| 7 | November 2024 | 2024-12-07 | 706 | 717 | 11 | 750.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-08 | 717 | 729 | 12 | 800.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 729 | 747 | 18 | 1,130.00 | 0.00 | 2,620.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 10 | February 2025 | 2025-03-07 | 747 | 761 | 14 | 900.00 | 0.00 | 3,520.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 11 | March 2025 | 2025-04-09 | 761 | 773 | 12 | 800.00 | 0.00 | 4,320.00 | 0.00 |
4,500 |
C15168125100 |
-180.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 773 | 788 | 15 | 950.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 788 | 802 | 14 | 900.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 802 | 815 | 13 | 850.00 | 0.00 | 2,520.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-11 | 815 | 831 | 16 | 1,010.00 | 0.00 | 3,530.00 | 0.00 |
4,530 |
C19769160654 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 831 | 845 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
B20799151042 |
0.00 |
Bank |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 845 | 858 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
1,000 850 |
B21797115854 B21797103836 |
-1,000.00 |
Bank Bank |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 858 | 875 | 17 | 1,070.00 | 0.00 | 70.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 875 | 891 | 16 | 1,010.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-09 | 891 | 906 | 15 | 950.00 | 0.00 | 2,030.00 | 0.00 |
2,030 |
C24839132833 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 906 | 921 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
B25852154713 |
0.00 |
Bank |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-07 | 921 | 935 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
2,000 |
B26930084513 |
-1,100.00 |
Bank |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 935 | 954 | 19 | 1,190.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-13 | 954 | 972 | 18 | 1,130.00 | 0.00 | 1,220.00 | 0.00 |
1,300 |
B28996122921 |
-80.00 |
Bank |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-11 | 972 | 987 | 15 | 950.00 | 0.00 | 870.00 | 0.00 |
1,200 |
B30030101412 |
-330.00 |
Bank |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-10 | 987 | 1,003 | 16 | 1,010.00 | 0.00 | 680.00 | 0.00 |
1,000 |
B31023094240 |
-320.00 |
Bank |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 1,003 | 1,021 | 18 | 1,130.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||