647/B - W.M. Punchibanda (0 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 | 2024-07-16 | 599 | 613 | 14 | 900.00 | 0.00 | 3,460.00 | 0.00 |
3,460 |
C1898001525 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-16 | 613 | 626 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-14 | 626 | 636 | 10 | 700.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-15 | 636 | 649 | 13 | 850.00 | 0.00 | 2,400.00 | 0.00 |
2,400 |
C5603093553 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-19 | 649 | 663 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-13 | 663 | 677 | 14 | 900.00 | 0.00 | 1,800.00 | 0.00 |
1,800 |
C8787115221 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-17 | 677 | 688 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C11562155544 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 688 | 706 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-18 | 706 | 727 | 21 | 1,330.00 | 0.00 | 2,460.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 727 | 751 | 24 | 1,570.00 | 0.00 | 4,030.00 | 0.00 |
4,030 |
C15512100405 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 751 | 771 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C16694093952 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 771 | 783 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 783 | 795 | 12 | 800.00 | 0.00 | 1,600.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 795 | 838 | 43 | 3,450.00 | 0.00 | 5,050.00 | 0.00 |
3,500 700 |
C20043140944 B20043140806 |
850.00 |
Bank Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-15 | 838 | 867 | 29 | 2,050.00 | 0.00 | 2,900.00 | 0.00 |
2,900 |
C21051154452 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 867 | 880 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C22032114547 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 880 | 892 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C23047110329 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 892 | 901 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C24055125733 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 901 | 915 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C25081150443 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 915 | 939 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 939 | 954 | 15 | 950.00 | 0.00 | 2,520.00 | 0.00 |
2,520 |
C27174113013 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-21 | 954 | 983 | 29 | 2,050.00 | 0.00 | 2,050.00 | 0.00 |
2,050 |
C28203114517 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 983 | 999 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 999 | 1,032 | 33 | 2,450.00 | 0.00 | 3,460.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-23 | 1,032 | 1,064 | 32 | 2,350.00 | 0.00 | 5,810.00 | 0.00 |
5,810 |
C31309105415 |
0.00 |
Cash |
July - 2026 | Paid | |