414 - E.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 | 2024-06-11 | 118 | 122 | 4 | 5.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 122 | 125 | 3 | 440.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 125 | 129 | 4 | 470.00 | 0.00 | 1,440.00 | 0.00 |
1,440 |
C2630085244 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-09 | 129 | 135 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 135 | 144 | 9 | 660.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C5238160709 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-13 | 144 | 152 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-07 | 152 | 156 | 4 | 470.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-08 | 156 | 161 | 5 | 500.00 | 0.00 | 1,590.00 | 0.00 |
1,000 |
C10918154046 |
590.00 |
Cash |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-08 | 161 | 176 | 15 | 950.00 | 0.00 | 1,540.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 176 | 179 | 3 | 440.00 | 0.00 | 1,980.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 179 | 185 | 6 | 540.00 | 0.00 | 2,520.00 | 0.00 |
2,000 |
C15184143708 |
520.00 |
Cash |
April-2025 | Partial | |
| 12 | April 2025 | 2025-05-08 | 185 | 190 | 5 | 500.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 190 | 196 | 6 | 540.00 | 0.00 | 1,560.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 196 | 203 | 7 | 580.00 | 0.00 | 2,140.00 | 0.00 |
2,150 |
C18778132443 |
-10.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-11 | 203 | 223 | 20 | 1,250.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-08 | 223 | 241 | 18 | 1,130.00 | 0.00 | 2,370.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-09 | 241 | 258 | 17 | 1,070.00 | 0.00 | 3,440.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-08 | 258 | 276 | 18 | 1,130.00 | 0.00 | 4,570.00 | 0.00 |
5,600 |
C22793112439 |
-30.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-08 | 276 | 286 | 10 | 700.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-09 | 286 | 290 | 4 | 470.00 | 0.00 | 1,140.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 290 | 293 | 3 | 440.00 | 0.00 | 1,580.00 | 0.00 |
2,580 |
C25835125118 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-07 | 293 | 296 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-09 | 296 | 298 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 298 | 303 | 5 | 500.00 | 0.00 | 1,350.00 | 0.00 |
2,000 |
C28955151243 |
-650.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-11 | 303 | 311 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
-30.00 |
Previous balances |
June - 2026 | Paid | ||
| 26 | June 2026 | 2026-07-10 | 311 | 312 | 1 | 380.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-10 | 312 | 318 | 6 | 540.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||