801/A - M.H Sahidra (2 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 | October 2024 | 2024-11-28 | 0 | 2 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 2 | November 2024 | 2024-12-30 | 2 | 7 | 5 | 500.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 3 | December 2024 | 2025-01-28 | 7 | 9 | 2 | 410.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 4 | January 2025 | 2025-02-26 | 9 | 10 | 1 | 380.00 | 0.00 | 1,700.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 5 | March 2025 | 2025-03-29 | 10 | 12 | 2 | 410.00 | 0.00 | 2,110.00 | 0.00 |
2,110 |
C14363140155 |
0.00 |
Cash |
March-2025 | Paid | |
| 6 | March 2025 | 2025-04-28 | 12 | 16 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
1,000 |
C15680133955 |
-530.00 |
Cash |
April-2025 | Paid | |
| 7 | April 2025 | 2025-05-28 | 16 | 25 | 9 | 660.00 | 0.00 | 130.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 8 | May 2025 | 2025-06-30 | 25 | 46 | 21 | 1,330.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 9 | June 2025 | 2025-07-28 | 46 | 62 | 16 | 1,010.00 | 0.00 | 2,470.00 | 0.00 |
2,500 |
C19172095238 |
-30.00 |
Cash |
July-2025 | Paid | |
| 10 | July 2025 | 2025-08-29 | 62 | 75 | 13 | 850.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 11 | August 2025 | 2025-09-29 | 75 | 89 | 14 | 900.00 | 0.00 | 1,720.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 12 | September 2025 | 2025-10-29 | 89 | 102 | 13 | 850.00 | 0.00 | 2,570.00 | 0.00 |
3,000 |
C22183140251 |
-430.00 |
Cash |
Octomber-2025 | Paid | |
| 13 | October 2025 | 2025-11-29 | 102 | 121 | 19 | 1,190.00 | 0.00 | 760.00 | 0.00 |
800 |
C23186125707 |
-40.00 |
Cash |
November-2025 | Paid | |
| 14 | November 2025 | 2025-12-29 | 121 | 138 | 17 | 1,070.00 | 0.00 | 1,030.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 15 | December 2025 | 2026-01-29 | 138 | 158 | 20 | 1,250.00 | 0.00 | 2,280.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 16 | January 2026 | 2026-02-28 | 158 | 177 | 19 | 1,190.00 | 0.00 | 3,470.00 | 0.00 |
2,000 |
B26298134112 |
1,470.00 |
Bank |
February-2026 | Partial | |
| 17 | March 2026 | 2026-03-30 | 177 | 203 | 26 | 1,750.00 | 0.00 | 3,220.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 18 | March 2026 | 2026-04-29 | 203 | 221 | 18 | 1,130.00 | 0.00 | 4,350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 19 | April 2026 | 2026-05-28 | 221 | 238 | 17 | 1,070.00 | 0.00 | 5,420.00 | 0.00 |
5,000 |
C29377115041 |
420.00 |
Cash |
May - 2026 | Partial | |
| 20 | May 2026 | 2026-06-27 | 238 | 257 | 19 | 1,190.00 | 0.00 | 1,610.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 21 | June 2026 | 2026-07-30 | 257 | 274 | 17 | 1,070.00 | 0.00 | 2,680.00 | 0.00 |
2,000 |
B31441112141 |
680.00 |
Bank |
July - 2026 | Partial | |