508 - R.M. Somadasa (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 | 2024-07-13 | 554 | 564 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C1787014030 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-10 | 564 | 576 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C2790163337 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-11 | 576 | 588 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C4378105012 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 588 | 597 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C5362125548 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 597 | 612 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 612 | 629 | 17 | 1,070.00 | 0.00 | 2,020.00 | 0.00 |
2,050 |
C8338123419 |
-30.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-09 | 629 | 641 | 12 | 800.00 | 0.00 | 770.00 | 0.00 |
770 |
C10995145543 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 641 | 656 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C12566131122 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 656 | 666 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C13924120900 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 666 | 679 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C15294124429 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 679 | 692 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C16489135206 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 692 | 715 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
1,500 |
C17804132115 |
-10.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 715 | 724 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 724 | 735 | 11 | 750.00 | 0.00 | 1,400.00 | 0.00 |
1,400 |
C19871135023 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-12 | 735 | 749 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C20883114343 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 749 | 760 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C21883091133 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 760 | 773 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C22879103628 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 773 | 784 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C23887155757 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 784 | 795 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C24900154835 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 795 | 805 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C25910105745 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 805 | 820 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
1,000 |
C26998083957 |
-50.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 820 | 831 | 11 | 750.00 | 0.00 | 700.00 | 0.00 |
700 |
C28018122809 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 831 | 845 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C29083133450 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 845 | 858 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 858 | 870 | 12 | 800.00 | 0.00 | 1,650.00 | 0.00 |
1,700 |
C31111112252 |
-50.00 |
Cash |
July - 2026 | Paid | |