58 - R.M Lokumenika (0 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 | 404 | 412 | 8 | 5.00 | 0.00 | 1,470.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-24 | 412 | 412 | 0 | 0.00 | 0.00 | 1,820.00 | 0.00 |
1,820 |
C939235611 |
0.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-01 | 412 | 426 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-01 | 426 | 438 | 12 | 800.00 | 0.00 | 1,700.00 | 0.00 |
900 |
B2268093116 |
800.00 |
Bank |
August-2024 | Partial | |
| 5 | August 2024 | 2024-09-01 | 438 | 447 | 9 | 660.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-02 | 447 | 454 | 7 | 580.00 | 0.00 | 2,040.00 | 0.00 |
2,050 |
C4845100118 |
-10.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-01 | 454 | 465 | 11 | 750.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 465 | 473 | 8 | 620.00 | 0.00 | 1,360.00 | 0.00 |
1,350 |
C7452121927 |
10.00 |
Cash |
December-2024 | Partial | |
| 9 | December 2024 | 2025-01-02 | 473 | 478 | 5 | 500.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-01 | 478 | 488 | 10 | 700.00 | 0.00 | 1,210.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-03 | 488 | 491 | 3 | 440.00 | 0.00 | 1,650.00 | 0.00 |
1,400 |
C13245102058 |
250.00 |
Cash |
March-2025 | Partial | |
| 12 | March 2025 | 2025-04-01 | 491 | 511 | 20 | 1,250.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C14540104902 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 511 | 522 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
1,000 |
C15838115655 |
-250.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 522 | 533 | 11 | 750.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 533 | 541 | 8 | 620.00 | 0.00 | 1,120.00 | 0.00 |
2,000 |
C18300111302 |
-880.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-01 | 541 | 548 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
-300.00 |
Previous balances |
August-2025 | Paid | ||
| 17 | August 2025 | 2025-09-02 | 548 | 558 | 10 | 700.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-02 | 558 | 573 | 15 | 950.00 | 0.00 | 1,350.00 | 0.00 |
1,300 |
C21299120623 |
50.00 |
Cash |
Octomber-2025 | Partial | |
| 19 | October 2025 | 2025-11-02 | 573 | 587 | 14 | 900.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 587 | 594 | 7 | 580.00 | 0.00 | 1,530.00 | 0.00 |
1,000 |
C23309111915 |
530.00 |
Cash |
December-2025 | Partial | |
| 21 | December 2025 | 2026-01-03 | 594 | 602 | 8 | 620.00 | 0.00 | 1,150.00 | 0.00 |
1,000 |
C24344122642 |
150.00 |
Cash |
January-2026 | Partial | |
| 22 | January 2026 | 2026-02-03 | 602 | 610 | 8 | 620.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | February 2026 | 2026-03-03 | 610 | 620 | 10 | 700.00 | 0.00 | 1,470.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 620 | 635 | 15 | 950.00 | 0.00 | 2,420.00 | 0.00 |
1,500 |
C27449114821 |
920.00 |
Cash |
April - 2026 | Partial | |
| 25 | April 2026 | 2026-05-04 | 635 | 657 | 22 | 1,410.00 | 0.00 | 2,330.00 | 0.00 |
2,000 |
C28514103324 |
330.00 |
Cash |
May - 2026 | Partial | |
| 26 | May 2026 | 2026-06-01 | 657 | 659 | 2 | 410.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 659 | 673 | 14 | 900.00 | 0.00 | 1,640.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 673 | 687 | 14 | 900.00 | 0.00 | 2,540.00 | 0.00 |
2,550 |
C31623140013 |
-10.00 |
Cash |
August- 2026 | Paid | |