482 - D.M. Punchibanda (20 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 | 153 | 159 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C1727005212 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-09 | 159 | 165 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C2748142105 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 165 | 173 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C4344153410 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 173 | 181 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C5386141102 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 181 | 192 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C6746123715 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-10 | 192 | 196 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-11 | 196 | 199 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
910 |
H16824 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 199 | 201 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
500 |
C12570110446 |
-90.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 201 | 204 | 3 | 440.00 | 0.00 | 350.00 | 0.00 |
350 |
C13903121236 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 204 | 206 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
420 |
C15266141737 |
-10.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 206 | 208 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
400 |
C16457085208 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 208 | 212 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C17756093328 |
-30.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 212 | 214 | 2 | 410.00 | 0.00 | 380.00 | 0.00 |
380 |
C18832112610 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 214 | 217 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C19840095937 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 217 | 219 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C20843101615 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 219 | 220 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
H17152 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 220 | 222 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
500 |
C22851093234 |
-90.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 222 | 226 | 4 | 470.00 | 0.00 | 380.00 | 0.00 |
400 |
C23862093935 |
-20.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 226 | 228 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
400 |
C24876095653 |
-10.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 228 | 231 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
430 |
C25887154719 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 231 | 233 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C26975160438 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 233 | 236 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
450 |
C27994145623 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 236 | 240 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
460 |
C29053150735 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 240 | 242 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C30091084516 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 242 | 245 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C31082100017 |
0.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 245 | 248 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||