300/A - M.H.M. Anwar (12 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 | August 2024 | 2024-09-06 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 2 | September 2024 | 2024-10-05 | 0 | 1 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
2,000 |
C5099141701 |
-1,270.00 |
Cash |
October-2024 | Paid | |
| 3 | October 2024 | 2024-11-06 | 1 | 1 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-920.00 |
Previous balances |
November-2024 | Paid | ||
| 4 | November 2024 | 2024-12-05 | 1 | 2 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-540.00 |
Previous balances |
December-2024 | Paid | ||
| 5 | December 2024 | 2025-01-04 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-190.00 |
Previous balances |
January-2025 | Paid | ||
| 6 | January 2025 | 2025-02-06 | 2 | 3 | 1 | 380.00 | 0.00 | 190.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 7 | February 2025 | 2025-03-06 | 3 | 3 | 0 | 350.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 8 | March 2025 | 2025-04-05 | 3 | 5 | 2 | 410.00 | 0.00 | 950.00 | 0.00 |
2,000 |
C14925092625 |
-1,050.00 |
Cash |
April-2025 | Paid | |
| 9 | April 2025 | 2025-05-06 | 5 | 11 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
-510.00 |
Previous balances |
May-2025 | Paid | ||
| 10 | May 2025 | 2025-06-07 | 11 | 12 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-130.00 |
Previous balances |
June-2025 | Paid | ||
| 11 | June 2025 | 2025-07-06 | 12 | 14 | 2 | 410.00 | 0.00 | 280.00 | 0.00 |
1,000 |
C18629100627 |
-720.00 |
Cash |
July-2025 | Paid | |
| 12 | July 2025 | 2025-08-07 | 14 | 15 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-340.00 |
Previous balances |
August-2025 | Paid | ||
| 13 | August 2025 | 2025-09-05 | 15 | 16 | 1 | 380.00 | 0.00 | 40.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 14 | September 2025 | 2025-10-07 | 16 | 18 | 2 | 410.00 | 0.00 | 450.00 | 0.00 |
1,000 |
H17154 |
-550.00 |
Cash |
Octomber-2025 | Paid | |
| 15 | October 2025 | 2025-11-06 | 18 | 19 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-170.00 |
Previous balances |
November-2025 | Paid | ||
| 16 | November 2025 | 2025-12-07 | 19 | 22 | 3 | 440.00 | 0.00 | 270.00 | 0.00 |
1,000 |
C23687091341 |
-730.00 |
Cash |
December-2025 | Paid | |
| 17 | December 2025 | 2026-01-07 | 22 | 23 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-350.00 |
Previous balances |
January-2026 | Paid | ||
| 18 | January 2026 | 2026-02-09 | 23 | 27 | 4 | 470.00 | 0.00 | 120.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 19 | February 2026 | 2026-03-06 | 27 | 42 | 15 | 950.00 | 0.00 | 1,070.00 | 0.00 |
1,500 |
C26781092413 |
-430.00 |
Cash |
March-2026 | Paid | |
| 20 | March 2026 | 2026-04-07 | 42 | 49 | 7 | 580.00 | 0.00 | 150.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 21 | April 2026 | 2026-05-09 | 49 | 52 | 3 | 440.00 | 0.00 | 590.00 | 0.00 |
1,500 |
C28776084227 |
-910.00 |
Cash |
May - 2026 | Paid | |
| 22 | May 2026 | 2026-06-10 | 52 | 56 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
-440.00 |
Previous balances |
June - 2026 | Paid | ||
| 23 | June 2026 | 2026-07-08 | 56 | 58 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-30.00 |
Previous balances |
July - 2026 | Paid | ||
| 24 | July 2026 | 2026-08-07 | 58 | 61 | 3 | 440.00 | 0.00 | 410.00 | 0.00 |
1,500 |
C31964103143 |
-1,090.00 |
Cash |
August- 2026 | Paid | |
| 25 | August 2026 | 2026-09-07 | 61 | 65 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
-620.00 |
Previous balances |
September-2026 | Paid | ||
| 26 | September 2026 | 2026-10-09 | 65 | 67 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-210.00 |
Previous balances |
Octomber-2026 | Paid | ||