554 - R.M Ranmanika (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 | 2024-07-15 | 345 | 355 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C1822110634 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-13 | 355 | 364 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C2840134512 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-12 | 364 | 373 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C4422094309 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-11 | 373 | 384 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C5453103745 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-13 | 384 | 394 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C6822131314 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-11 | 394 | 404 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C8563111307 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 404 | 419 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C11187131415 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-11 | 419 | 430 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C12741102632 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 430 | 443 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C13967090257 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-18 | 443 | 459 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C15354091440 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-15 | 459 | 470 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C16587091218 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 470 | 480 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-13 | 480 | 490 | 10 | 700.00 | 0.00 | 1,400.00 | 0.00 |
1,400 |
C18922115048 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-15 | 490 | 501 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C19919115205 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-14 | 501 | 512 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C20922111209 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 512 | 519 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C21927111621 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 519 | 528 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C22932112536 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 528 | 543 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C23940114058 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 543 | 562 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C24961125637 |
-10.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 562 | 578 | 16 | 1,010.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C25975153616 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-13 | 578 | 589 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C27051101341 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 589 | 603 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C28073110639 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 603 | 608 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C29146115804 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-16 | 608 | 615 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
600 |
C30166115031 |
-20.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-13 | 615 | 621 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
520 |
C31171130428 |
0.00 |
Cash |
July - 2026 | Paid | |