796 - R.M Somapala (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 | March 2024 | 2024-04-29 | 321 | 332 | 11 | 0.00 | 0.00 | 500.00 | 0.00 |
1,000 |
C163222919 |
-500.00 |
Cash |
April-2024 | Paid | |
| 2 | April 2024 | 2024-05-19 | 332 | 337 | 5 | 5.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 3 | May 2024 | 2024-06-27 | 337 | 344 | 7 | 5.00 | 0.00 | 580.00 | 0.00 |
1,080 |
C1030233938 |
-500.00 |
Cash |
June-2024 | Paid | |
| 4 | June 2024 | 2024-07-19 | 344 | 349 | 5 | 500.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 5 | July 2024 | 2024-08-20 | 349 | 357 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
1,120 |
C3056093233 |
-500.00 |
Cash |
August-2024 | Paid | |
| 6 | August 2024 | 2024-09-16 | 357 | 364 | 7 | 580.00 | 0.00 | 80.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 7 | September 2024 | 2024-10-16 | 364 | 370 | 6 | 540.00 | 0.00 | 620.00 | 0.00 |
1,120 |
C5650101939 |
-500.00 |
Cash |
October-2024 | Paid | |
| 8 | October 2024 | 2024-11-21 | 370 | 377 | 7 | 580.00 | 0.00 | 80.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 9 | November 2024 | 2024-12-16 | 377 | 383 | 6 | 540.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 10 | December 2024 | 2025-01-18 | 383 | 389 | 6 | 540.00 | 0.00 | 1,160.00 | 0.00 |
840 1,160 |
C11701111848 C11701111759 |
-840.00 |
Cash Cash |
January-2025 | Paid | |
| 11 | January 2025 | 2025-02-21 | 389 | 396 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
-260.00 |
Previous balances |
February-2025 | Paid | ||
| 12 | February 2025 | 2025-03-18 | 396 | 400 | 4 | 470.00 | 0.00 | 210.00 | 0.00 |
1,000 |
H16883 |
-790.00 |
Cash |
March-2025 | Paid | |
| 13 | March 2025 | 2025-04-24 | 400 | 408 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
-170.00 |
Previous balances |
April-2025 | Paid | ||
| 14 | April 2025 | 2025-05-20 | 408 | 411 | 3 | 440.00 | 0.00 | 270.00 | 0.00 |
1,000 |
C16747114715 |
-730.00 |
Cash |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-19 | 411 | 416 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
-230.00 |
Previous balances |
June-2025 | Paid | ||
| 16 | June 2025 | 2025-07-18 | 416 | 424 | 8 | 620.00 | 0.00 | 390.00 | 0.00 |
1,000 |
C19076135000 |
-610.00 |
Cash |
July-2025 | Paid | |
| 17 | July 2025 | 2025-08-17 | 424 | 428 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
-140.00 |
Previous balances |
August-2025 | Paid | ||
| 18 | August 2025 | 2025-09-20 | 428 | 435 | 7 | 580.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 19 | September 2025 | 2025-10-18 | 435 | 440 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
940 |
C22085083133 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 20 | October 2025 | 2025-11-16 | 440 | 445 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 21 | November 2025 | 2025-12-16 | 445 | 450 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C24095102108 |
0.00 |
Cash |
December-2025 | Paid | |
| 22 | December 2025 | 2026-01-17 | 450 | 456 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C25114104759 |
0.00 |
Cash |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 456 | 464 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C26189140412 |
0.00 |
Cash |
February-2026 | Paid | |
| 24 | February 2026 | 2026-03-16 | 464 | 469 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C27208104154 |
0.00 |
Cash |
March-2026 | Paid | |
| 25 | March 2026 | 2026-04-21 | 469 | 480 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 26 | April 2026 | 2026-05-19 | 480 | 489 | 9 | 660.00 | 0.00 | 1,410.00 | 0.00 |
600 1,410 |
C29370110841 C29370110742 |
-600.00 |
Cash Cash |
May - 2026 | Paid | |
| 27 | May 2026 | 2026-06-19 | 489 | 495 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
-60.00 |
Previous balances |
June - 2026 | Paid | ||
| 28 | June 2026 | 2026-07-23 | 495 | 507 | 12 | 800.00 | 0.00 | 740.00 | 0.00 |
1,500 |
C31418081305 |
-760.00 |
Cash |
July - 2026 | Paid | |
| 29 | July 2026 | 2026-08-17 | 507 | 515 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
-140.00 |
Previous balances |
August- 2026 | Paid | ||
| 30 | August 2026 | 2026-09-16 | 515 | 524 | 9 | 660.00 | 0.00 | 520.00 | 0.00 |
1,000 |
C33587103050 |
-480.00 |
Cash |
September-2026 | Paid | |
| 31 | September 2026 | 2026-10-15 | 524 | 530 | 6 | 540.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||