688 - W.M. Heenmenika (50 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 | 152 | 154 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 154 | 156 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 156 | 159 | 3 | 440.00 | 0.00 | 1,260.00 | 0.00 |
820 |
B4537150717 |
440.00 |
Bank |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-14 | 159 | 163 | 4 | 470.00 | 0.00 | 910.00 | 0.00 |
910 |
B5572102123 |
0.00 |
Bank |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 163 | 177 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
1,570 |
C6973103557 |
-670.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-13 | 177 | 177 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-320.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 177 | 177 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
700 |
B11525105643 |
-670.00 |
Bank |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-25 | 177 | 177 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-320.00 |
Previous balances |
February-2025 | Paid | ||
| 9 | February 2025 | 2025-03-18 | 177 | 183 | 6 | 540.00 | 0.00 | 220.00 | 0.00 |
220 |
B14149104043 |
0.00 |
Bank |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 183 | 194 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
B15492113840 |
0.00 |
Bank |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 194 | 208 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 900 |
B16692134040 H16994 |
-900.00 |
Cash Bank |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 208 | 240 | 32 | 2,350.00 | 0.00 | 1,450.00 | 0.00 |
1,450 |
B17994084930 |
0.00 |
Bank |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 240 | 334 | 94 | 8,550.00 | 0.00 | 8,550.00 | 4,275.00 |
4,275 |
C19035110527 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 334 | 336 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
450 |
B20037115028 |
-40.00 |
Bank |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 336 | 339 | 3 | 440.00 | 0.00 | 400.00 | 0.00 |
400 |
B21039153748 |
0.00 |
Bank |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 339 | 342 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
B22055123458 |
0.00 |
Bank |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 342 | 344 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
B23042135057 |
0.00 |
Bank |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 344 | 345 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 345 | 347 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-19 | 347 | 350 | 3 | 440.00 | 0.00 | 1,230.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 21 | February 2026 | 2026-03-14 | 350 | 352 | 2 | 410.00 | 0.00 | 1,640.00 | 0.00 |
410 1,700 |
B27168130008 C27168115224 |
-470.00 |
Cash Bank |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 352 | 356 | 4 | 470.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 356 | 359 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
C29240103743 |
-60.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 359 | 361 | 2 | 410.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-23 | 361 | 368 | 7 | 580.00 | 0.00 | 930.00 | 0.00 |
1,000 |
C31286100405 |
-70.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-13 | 368 | 371 | 3 | 440.00 | 0.00 | 370.00 | 0.00 |
500 |
C32319104435 |
-130.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-14 | 371 | 379 | 8 | 620.00 | 0.00 | 490.00 | 0.00 |
500 |
C33431114905 |
-10.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-14 | 379 | 384 | 5 | 500.00 | 0.00 | 490.00 | 0.00 |
500 |
C34566145459 |
-10.00 |
Cash |
Octomber-2026 | Paid | |