127 - W.M. Heenmenika (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 | May 2024 | 2024-06-04 | 354 | 365 | 11 | 5.00 | 0.00 | 170.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-04 | 365 | 375 | 10 | 700.00 | 0.00 | 870.00 | 0.00 |
870 |
C1338213343 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 375 | 389 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C2406091147 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-04 | 389 | 399 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C3932082933 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-03 | 399 | 414 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
1,000 |
C4963122000 |
-50.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-02 | 414 | 420 | 6 | 540.00 | 0.00 | 490.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 420 | 430 | 10 | 700.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 430 | 441 | 11 | 750.00 | 0.00 | 1,940.00 | 0.00 |
1,500 |
C10346101548 |
440.00 |
Cash |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-02 | 441 | 448 | 7 | 580.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 448 | 455 | 7 | 580.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C13451123540 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-04 | 455 | 464 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C14715150356 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-03 | 464 | 477 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-04 | 477 | 484 | 7 | 580.00 | 0.00 | 1,430.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 484 | 490 | 6 | 540.00 | 0.00 | 1,970.00 | 0.00 |
1,800 |
C18488122039 |
170.00 |
Cash |
July-2025 | Partial | |
| 15 | July 2025 | 2025-08-04 | 490 | 501 | 11 | 750.00 | 0.00 | 920.00 | 0.00 |
940 |
C19474135325 |
-20.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-03 | 501 | 507 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
520 |
C20489135521 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-03 | 507 | 516 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C21422140653 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 516 | 524 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 524 | 537 | 13 | 850.00 | 0.00 | 1,470.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-04 | 537 | 544 | 7 | 580.00 | 0.00 | 2,050.00 | 0.00 |
1,500 |
C24535110635 |
550.00 |
Cash |
January-2026 | Partial | |
| 21 | January 2026 | 2026-02-08 | 544 | 549 | 5 | 500.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 549 | 554 | 5 | 500.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 554 | 564 | 10 | 700.00 | 0.00 | 2,250.00 | 0.00 |
1,600 |
C27584092704 |
650.00 |
Cash |
April - 2026 | Partial | |
| 24 | April 2026 | 2026-05-06 | 564 | 570 | 6 | 540.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 570 | 576 | 6 | 540.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-04 | 576 | 587 | 11 | 750.00 | 0.00 | 2,480.00 | 0.00 |
2,500 |
C30724152039 |
-20.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 587 | 593 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||