488 - R.M. Kalubanda (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 | 238 | 241 | 3 | 440.00 | 0.00 | 1,330.00 | 0.00 |
1,350 |
C1730163147 |
-20.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-09 | 241 | 243 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 243 | 245 | 2 | 410.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 245 | 248 | 3 | 440.00 | 0.00 | 1,240.00 | 0.00 |
1,250 |
C5361095934 |
-10.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 248 | 252 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 252 | 254 | 2 | 410.00 | 0.00 | 870.00 | 0.00 |
880 |
C8365150314 |
-10.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 254 | 265 | 11 | 750.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 265 | 285 | 20 | 1,250.00 | 0.00 | 1,990.00 | 0.00 |
1,990 |
C12599113615 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 285 | 288 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C13936114443 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 288 | 290 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
420 |
C15302145640 |
-10.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 290 | 292 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
400 |
C16473100340 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 292 | 296 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C17783080042 |
-30.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 296 | 301 | 5 | 500.00 | 0.00 | 470.00 | 0.00 |
500 |
C18861131319 |
-30.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 301 | 306 | 5 | 500.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-12 | 306 | 312 | 6 | 540.00 | 0.00 | 1,010.00 | 0.00 |
1,020 |
C20864081254 |
-10.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 312 | 323 | 11 | 750.00 | 0.00 | 740.00 | 0.00 |
720 |
C21864114302 |
20.00 |
Cash |
Octomber-2025 | Partial | |
| 17 | October 2025 | 2025-11-10 | 323 | 328 | 5 | 500.00 | 0.00 | 520.00 | 0.00 |
520 |
C22859103823 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 328 | 340 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C23868120338 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 340 | 354 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C24881111628 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 354 | 359 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 359 | 363 | 4 | 470.00 | 0.00 | 970.00 | 0.00 |
1,000 |
H17344 |
-30.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 363 | 372 | 9 | 660.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 372 | 380 | 8 | 620.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 380 | 390 | 10 | 700.00 | 0.00 | 1,950.00 | 0.00 |
2,000 |
C30097084102 |
-50.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 390 | 397 | 7 | 580.00 | 0.00 | 530.00 | 0.00 |
550 |
C31089110211 |
-20.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 397 | 406 | 9 | 660.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||