859/B - M.K. Riksana (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 | April 2025 | 2025-05-28 | 4 | 24 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 2 | May 2025 | 2025-06-30 | 24 | 58 | 34 | 2,550.00 | 0.00 | 3,800.00 | 0.00 |
2,000 |
C18260100440 |
1,800.00 |
Cash |
June-2025 | Partial | |
| 3 | June 2025 | 2025-07-28 | 58 | 86 | 28 | 1,950.00 | 0.00 | 3,750.00 | 0.00 |
3,750 |
C19263111344 |
0.00 |
Cash |
July-2025 | Paid | |
| 4 | July 2025 | 2025-08-29 | 86 | 125 | 39 | 3,050.00 | 0.00 | 3,050.00 | 0.00 |
3,050 |
C20263111858 |
0.00 |
Cash |
August-2025 | Paid | |
| 5 | August 2025 | 2025-09-29 | 125 | 151 | 26 | 1,750.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C21265093225 |
0.00 |
Cash |
September-2025 | Paid | |
| 6 | September 2025 | 2025-10-29 | 151 | 187 | 36 | 2,750.00 | 0.00 | 2,750.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 7 | October 2025 | 2025-11-29 | 187 | 215 | 28 | 1,950.00 | 0.00 | 4,700.00 | 0.00 |
4,700 |
C23246094312 |
0.00 |
Cash |
November-2025 | Paid | |
| 8 | November 2025 | 2025-12-29 | 215 | 250 | 35 | 2,650.00 | 0.00 | 2,650.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 9 | December 2025 | 2026-01-29 | 250 | 277 | 27 | 1,850.00 | 0.00 | 4,500.00 | 0.00 |
4,500 |
C25276103824 |
0.00 |
Cash |
January-2026 | Paid | |
| 10 | January 2026 | 2026-02-28 | 277 | 316 | 39 | 3,050.00 | 0.00 | 3,050.00 | 0.00 |
3,000 |
C26361092326 |
50.00 |
Cash |
February-2026 | Partial | |
| 11 | March 2026 | 2026-03-30 | 316 | 353 | 37 | 2,850.00 | 0.00 | 2,900.00 | 0.00 |
2,900 |
C27367111717 |
0.00 |
Cash |
March-2026 | Paid | |
| 12 | March 2026 | 2026-04-29 | 353 | 397 | 44 | 3,550.00 | 0.00 | 3,550.00 | 0.00 |
7,000 |
C28400111748 |
-3,450.00 |
Cash |
April - 2026 | Paid | |
| 13 | April 2026 | 2026-05-29 | 397 | 436 | 39 | 3,050.00 | 0.00 | 3,050.00 | 0.00 |
0 |
-400.00 |
Previous balances |
May - 2026 | Paid | ||
| 14 | May 2026 | 2026-06-27 | 436 | 476 | 40 | 3,150.00 | 0.00 | 2,750.00 | 0.00 |
2,750 |
C30419094451 |
0.00 |
Cash |
June - 2026 | Paid | |
| 15 | June 2026 | 2026-07-30 | 476 | 523 | 47 | 3,850.00 | 0.00 | 3,850.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||