443 - D.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 | June 2024 | 2024-07-12 | 151 | 160 | 9 | 660.00 | 0.00 | 1,160.00 | 0.00 |
1,100 |
C1715154748 |
60.00 |
Cash |
July-2024 | Partial | |
| 2 | July 2024 | 2024-08-09 | 160 | 160 | 0 | 350.00 | 0.00 | 410.00 | 0.00 |
410 |
C2722151739 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 160 | 163 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-10 | 163 | 170 | 7 | 580.00 | 0.00 | 1,020.00 | 0.00 |
1,020 |
C5408105322 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-12 | 170 | 174 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-10 | 174 | 178 | 4 | 470.00 | 0.00 | 940.00 | 0.00 |
940 |
C8457105126 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 178 | 201 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
1,000 |
C11045093836 |
490.00 |
Cash |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-10 | 201 | 204 | 3 | 440.00 | 0.00 | 930.00 | 0.00 |
930 |
C12614130232 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 204 | 213 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C13856095718 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 213 | 218 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C15275113552 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 218 | 223 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C16514101648 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 223 | 226 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C17769152749 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 226 | 229 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C18846143526 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 229 | 239 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C19901151517 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 239 | 245 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C20857140620 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 245 | 249 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C21850140511 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 249 | 253 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C22915144512 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 253 | 257 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C23924150158 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 257 | 261 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C24917154727 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 261 | 264 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C25947123016 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 264 | 267 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 267 | 270 | 3 | 440.00 | 0.00 | 880.00 | 0.00 |
880 |
C28056150257 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 270 | 300 | 30 | 2,150.00 | 0.00 | 2,150.00 | 0.00 |
2,150 |
C29039110106 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 300 | 303 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C30046144005 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 303 | 305 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 305 | 306 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||