36 - R.M Dingirimanika (40 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 2024 | 2024-05-01 | 305 | 312 | 7 | 0.00 | 0.00 | 1,075.00 | 0.00 |
1,080 |
C193010043 |
-5.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-02 | 312 | 323 | 11 | 5.00 | 0.00 | 745.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-03 | 323 | 330 | 7 | 580.00 | 0.00 | 1,325.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-02 | 330 | 340 | 10 | 500.00 | 0.00 | 1,825.00 | 0.00 |
1,825 |
C2303144143 |
0.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-09 | 340 | 353 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C4279121335 |
0.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-03 | 353 | 370 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 370 | 377 | 7 | 580.00 | 0.00 | 1,650.00 | 0.00 |
1,600 |
C5831101934 |
50.00 |
Cash |
November-2024 | Partial | |
| 8 | November 2024 | 2024-12-02 | 377 | 382 | 5 | 500.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 382 | 386 | 4 | 470.00 | 0.00 | 1,020.00 | 0.00 |
1,100 |
C10197125229 |
-80.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 386 | 389 | 3 | 440.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-03 | 389 | 395 | 6 | 540.00 | 0.00 | 900.00 | 0.00 |
900 |
C13264100923 |
0.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-01 | 395 | 398 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 398 | 401 | 3 | 440.00 | 0.00 | 880.00 | 0.00 |
880 |
C15867100415 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 401 | 407 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C17125081246 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 407 | 416 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 416 | 423 | 7 | 580.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 423 | 430 | 7 | 580.00 | 0.00 | 1,820.00 | 0.00 |
1,820 |
C20322125423 |
0.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 430 | 437 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-02 | 437 | 444 | 7 | 580.00 | 0.00 | 1,160.00 | 0.00 |
1,200 |
C22329090625 |
-40.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 444 | 450 | 6 | 540.00 | 0.00 | 500.00 | 0.00 |
500 |
C23332104332 |
0.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-03 | 450 | 457 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 457 | 466 | 9 | 660.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | February 2026 | 2026-03-03 | 466 | 473 | 7 | 580.00 | 0.00 | 1,820.00 | 0.00 |
2,000 |
C26450090247 |
-180.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-04 | 473 | 481 | 8 | 620.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-04 | 481 | 496 | 15 | 950.00 | 0.00 | 1,390.00 | 0.00 |
1,500 |
C28491085857 |
-110.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-01 | 496 | 508 | 12 | 800.00 | 0.00 | 690.00 | 0.00 |
700 |
C29524090748 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 508 | 530 | 22 | 1,410.00 | 0.00 | 1,400.00 | 0.00 |
1,500 |
C30566094417 |
-100.00 |
Cash |
July - 2026 | Paid | |
| 28 | July 2026 | 2026-08-01 | 530 | 542 | 12 | 800.00 | 0.00 | 700.00 | 0.00 |
1,000 |
C31601092120 |
-300.00 |
Cash |
August- 2026 | Paid | |
| 29 | August 2026 | 2026-09-02 | 542 | 551 | 9 | 660.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 30 | September 2026 | 2026-10-02 | 551 | 562 | 11 | 750.00 | 0.00 | 1,110.00 | 0.00 |
1,200 |
C33812104656 |
-90.00 |
Cash |
Octomber-2026 | Paid | |