650 - R.M. Kiribanda (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 | 2024-07-16 | 346 | 352 | 6 | 540.00 | 0.00 | 1,580.00 | 0.00 |
1,000 |
B1926105821 |
580.00 |
Bank |
July-2024 | Partial | |
| 2 | July 2024 | 2024-08-14 | 352 | 359 | 7 | 580.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 359 | 365 | 6 | 540.00 | 0.00 | 1,700.00 | 0.00 |
1,160 |
B4519140640 |
540.00 |
Bank |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-14 | 365 | 372 | 7 | 580.00 | 0.00 | 1,120.00 | 0.00 |
580 540 |
B5547105146 B5547094412 |
0.00 |
Bank Bank |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 372 | 380 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 380 | 386 | 6 | 540.00 | 0.00 | 1,160.00 | 0.00 |
540 610 |
B8719090006 B8719133031 |
10.00 |
Bank Bank |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-16 | 386 | 392 | 6 | 540.00 | 0.00 | 550.00 | 0.00 |
550 |
B11356103915 |
0.00 |
Bank |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 392 | 399 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
B12812121030 |
0.00 |
Bank |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 399 | 405 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
B14129092635 |
0.00 |
Bank |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 405 | 412 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
B15510092834 |
0.00 |
Bank |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 412 | 418 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
B16672113802 |
0.00 |
Bank |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 418 | 424 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
B17971091331 |
0.00 |
Bank |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 424 | 429 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B19017103521 |
0.00 |
Bank |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 429 | 434 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B20016151338 |
0.00 |
Bank |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 434 | 440 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
B21020153650 |
0.00 |
Bank |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 440 | 446 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 446 | 451 | 5 | 500.00 | 0.00 | 1,040.00 | 0.00 |
1,040 |
B23030132741 |
0.00 |
Bank |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 451 | 455 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
B24037155101 |
0.00 |
Bank |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 455 | 462 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
B25058095533 |
0.00 |
Bank |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 462 | 468 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
B26129084205 |
0.00 |
Bank |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 468 | 473 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B27149085822 |
0.00 |
Bank |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 473 | 482 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 482 | 487 | 5 | 500.00 | 0.00 | 1,160.00 | 0.00 |
1,160 |
B29223105625 |
0.00 |
Bank |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 487 | 493 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 493 | 500 | 7 | 580.00 | 0.00 | 1,120.00 | 0.00 |
1,200 |
C31269114651 |
-80.00 |
Cash |
July - 2026 | Paid | |