46 - R.M. Heenmenika (10 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 | 89 | 89 | 0 | 5.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 89 | 89 | 0 | 0.00 | 0.00 | 700.00 | 0.00 |
700 |
C488231741 |
0.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-03 | 89 | 91 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-02 | 91 | 91 | 0 | 350.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-02 | 91 | 109 | 18 | 1,130.00 | 0.00 | 1,890.00 | 0.00 |
1,900 |
C3698085421 |
-10.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-03 | 109 | 109 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 109 | 109 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
1,000 |
C5846092512 |
-310.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-02 | 109 | 111 | 2 | 410.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 111 | 111 | 0 | 350.00 | 0.00 | 450.00 | 0.00 |
500 |
C10144104352 |
-50.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 111 | 112 | 1 | 380.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-03 | 112 | 112 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 112 | 112 | 0 | 350.00 | 0.00 | 1,030.00 | 0.00 |
1,030 |
C14466124857 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 112 | 112 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
400 |
C15862081725 |
-50.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 112 | 116 | 4 | 470.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 116 | 118 | 2 | 410.00 | 0.00 | 830.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 118 | 120 | 2 | 410.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 17 | August 2025 | 2025-09-02 | 120 | 120 | 0 | 350.00 | 0.00 | 1,590.00 | 0.00 |
2,590 |
C20316131956 |
0.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 120 | 120 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-02 | 120 | 120 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 120 | 121 | 1 | 380.00 | 0.00 | 1,080.00 | 0.00 |
2,000 |
C23327160541 |
80.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-03 | 121 | 121 | 0 | 350.00 | 0.00 | 430.00 | 0.00 |
1,000 |
C24360093234 |
-570.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-03 | 121 | 122 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-190.00 |
Previous balances |
February-2026 | Paid | ||
| 23 | February 2026 | 2026-03-03 | 122 | 123 | 1 | 380.00 | 0.00 | 190.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 123 | 124 | 1 | 380.00 | 0.00 | 570.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-04 | 124 | 126 | 2 | 410.00 | 0.00 | 980.00 | 0.00 |
1,500 |
C28499121925 |
-520.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-01 | 126 | 126 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
1,000 |
C29544111719 |
-1,170.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 126 | 126 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-820.00 |
Previous balances |
July - 2026 | Paid | ||
| 28 | July 2026 | 2026-08-01 | 126 | 130 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
-350.00 |
Previous balances |
August- 2026 | Paid | ||