670 - R.M. Somapala (40 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 | 153 | 162 | 9 | 660.00 | 0.00 | 5,090.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-16 | 162 | 176 | 14 | 900.00 | 0.00 | 5,990.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-14 | 176 | 192 | 16 | 1,010.00 | 0.00 | 7,000.00 | 0.00 |
3,000 |
B4573145144 |
4,000.00 |
Bank |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-15 | 192 | 208 | 16 | 1,010.00 | 0.00 | 5,010.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-19 | 208 | 225 | 17 | 1,070.00 | 0.00 | 6,080.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-13 | 225 | 238 | 13 | 850.00 | 0.00 | 6,930.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-17 | 238 | 255 | 17 | 1,070.00 | 0.00 | 8,000.00 | 0.00 |
8,000 |
C11563112422 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 255 | 271 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-18 | 271 | 283 | 12 | 800.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 283 | 297 | 14 | 900.00 | 0.00 | 2,710.00 | 0.00 |
2,710 |
C15478114055 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 297 | 308 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-18 | 308 | 325 | 17 | 1,070.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 325 | 340 | 15 | 950.00 | 0.00 | 2,770.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 14 | July 2025 | 2025-08-16 | 340 | 356 | 16 | 1,010.00 | 0.00 | 3,780.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 15 | August 2025 | 2025-09-15 | 356 | 369 | 13 | 850.00 | 0.00 | 4,630.00 | 0.00 |
4,000 2,000 |
C21044150451 B21044082419 |
-370.00 |
Bank Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 369 | 379 | 10 | 700.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 379 | 387 | 8 | 620.00 | 0.00 | 950.00 | 0.00 |
1,000 |
C23051151617 |
-50.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 387 | 393 | 6 | 540.00 | 0.00 | 490.00 | 0.00 |
500 |
C24059120551 |
-10.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 393 | 402 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
700 |
C25085094200 |
-50.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 402 | 411 | 9 | 660.00 | 0.00 | 610.00 | 0.00 |
610 |
C26157150004 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 411 | 416 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B27205092640 |
0.00 |
Bank |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-21 | 416 | 433 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
B28207122430 |
0.00 |
Bank |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 433 | 439 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
B29260105655 |
0.00 |
Bank |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 439 | 447 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-23 | 447 | 457 | 10 | 700.00 | 0.00 | 1,320.00 | 0.00 |
1,500 |
C31311114711 |
-180.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-13 | 457 | 462 | 5 | 500.00 | 0.00 | 320.00 | 0.00 |
500 |
C32345115117 |
-180.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-14 | 462 | 470 | 8 | 620.00 | 0.00 | 440.00 | 0.00 |
500 |
C33457114939 |
-60.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-14 | 470 | 478 | 8 | 620.00 | 0.00 | 560.00 | 0.00 |
600 |
C34591162556 |
-40.00 |
Cash |
Octomber-2026 | Paid | |