33/A - R.M. Punchibanda (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 | June 2024 | 2024-07-12 | 61 | 62 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 62 | 62 | 0 | 350.00 | 0.00 | 720.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 62 | 66 | 4 | 470.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C4339091958 |
-10.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 66 | 66 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-11 | 66 | 66 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
700 |
C6756101929 |
-10.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-10 | 66 | 73 | 7 | 580.00 | 0.00 | 570.00 | 0.00 |
600 |
C8397105518 |
-30.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 73 | 75 | 2 | 410.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 75 | 81 | 6 | 540.00 | 0.00 | 920.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 81 | 86 | 5 | 500.00 | 0.00 | 1,420.00 | 0.00 |
1,500 |
C13901083230 |
-80.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 86 | 87 | 1 | 380.00 | 0.00 | 300.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 87 | 87 | 0 | 350.00 | 0.00 | 650.00 | 0.00 |
650 |
C16452113335 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 87 | 88 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 88 | 88 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C18827102214 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 88 | 88 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-05 | 88 | 92 | 4 | 470.00 | 5,380.00 | 6,200.00 | 0.00 |
6,200 |
C20566095834 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-02 | 92 | 92 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-02 | 92 | 92 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
H17208 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-01 | 92 | 92 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C23340132818 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-03 | 92 | 92 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-03 | 92 | 93 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
730 |
C25389092036 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-03 | 93 | 95 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-04 | 95 | 102 | 7 | 580.00 | 0.00 | 990.00 | 0.00 |
1,000 |
C27480141348 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-04 | 102 | 106 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-01 | 106 | 106 | 0 | 350.00 | 0.00 | 810.00 | 0.00 |
310 500 |
C29514144836 C29514144707 |
0.00 |
Cash Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-02 | 106 | 107 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-01 | 107 | 108 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
1,000 |
C31591082345 |
-240.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-02 | 108 | 111 | 3 | 440.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-02 | 111 | 112 | 1 | 380.00 | 0.00 | 580.00 | 0.00 |
600 |
C33802092044 |
-20.00 |
Cash |
Octomber-2026 | Paid | |