196 - M.A.K. Dulpika (12 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 | 2024-06-08 | 1,765 | 1,804 | 39 | 5.00 | 0.00 | 4,025.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-05 | 1,804 | 1,834 | 30 | 2,150.00 | 0.00 | 6,175.00 | 0.00 |
6,000 |
C1401002112 |
175.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-05 | 1,834 | 1,850 | 16 | 1,010.00 | 0.00 | 1,185.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 1,850 | 1,872 | 22 | 1,410.00 | 0.00 | 2,595.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-05 | 1,872 | 1,890 | 18 | 1,130.00 | 0.00 | 3,725.00 | 0.00 |
4,000 |
C5058093515 |
-275.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-07 | 1,890 | 1,951 | 61 | 5,250.00 | 0.00 | 4,975.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 1,951 | 2,036 | 85 | 7,650.00 | 0.00 | 12,625.00 | 0.00 |
1,000 9,000 |
C7699112103 C7699161927 |
2,625.00 |
Cash Cash |
December-2024 | Partial | |
| 8 | December 2024 | 2025-01-05 | 2,036 | 2,122 | 86 | 7,750.00 | 0.00 | 10,375.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-06 | 2,122 | 2,182 | 60 | 5,150.00 | 0.00 | 15,525.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 2,182 | 2,224 | 42 | 3,350.00 | 0.00 | 18,875.00 | 0.00 |
18,000 |
C13479162009 |
875.00 |
Cash |
March-2025 | Partial | |
| 11 | March 2025 | 2025-04-05 | 2,224 | 2,278 | 54 | 4,550.00 | 0.00 | 5,425.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-06 | 2,278 | 2,326 | 48 | 3,950.00 | 0.00 | 9,375.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 2,326 | 2,339 | 13 | 850.00 | 0.00 | 10,225.00 | 0.00 |
11,225 |
C17471115242 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 2,339 | 2,360 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-05 | 2,360 | 2,377 | 17 | 1,070.00 | 0.00 | 2,400.00 | 0.00 |
1,300 |
C19548121650 |
1,100.00 |
Cash |
August-2025 | Partial | |
| 16 | August 2025 | 2025-09-05 | 2,377 | 2,430 | 53 | 4,450.00 | 0.00 | 5,550.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 2,430 | 2,469 | 39 | 3,050.00 | 0.00 | 8,600.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-06 | 2,469 | 2,476 | 7 | 580.00 | 0.00 | 9,180.00 | 0.00 |
10,200 |
C22561131141 |
-20.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 2,476 | 2,491 | 15 | 950.00 | 0.00 | 930.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 2,491 | 2,528 | 37 | 2,850.00 | 0.00 | 3,780.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 2,528 | 2,549 | 21 | 1,330.00 | 0.00 | 5,110.00 | 0.00 |
5,110 |
C25612115907 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 2,549 | 2,581 | 32 | 2,350.00 | 0.00 | 2,350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 2,581 | 2,628 | 47 | 3,850.00 | 0.00 | 6,200.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 2,628 | 2,669 | 41 | 3,250.00 | 0.00 | 9,450.00 | 0.00 |
10,000 |
C28681141956 |
-550.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-09 | 2,669 | 2,760 | 91 | 8,250.00 | 0.00 | 7,700.00 | 0.00 |
7,000 |
C29786085633 |
700.00 |
Cash |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-09 | 2,760 | 3,826 | 1,066 | 105,750.00 | 0.00 | 106,450.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-07 | 3,826 | 3,884 | 58 | 4,950.00 | 0.00 | 111,400.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-04 | 3,884 | 3,969 | 85 | 7,650.00 | 0.00 | 119,050.00 | 100,000.00 |
19,050 |
C32897095129 |
0.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-08 | 3,969 | 4,005 | 36 | 2,750.00 | 0.00 | 2,750.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||