699 - K.D. Suwaneris (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 | 198 | 201 | 3 | 440.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 201 | 206 | 5 | 500.00 | 0.00 | 1,520.00 | 0.00 |
1,520 |
B2942112641 |
0.00 |
Bank |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 206 | 212 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
B4518161315 |
0.00 |
Bank |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 212 | 218 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
B5553104112 |
0.00 |
Bank |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 218 | 224 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 224 | 228 | 4 | 470.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C8738114938 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-16 | 228 | 235 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C11429114553 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 235 | 240 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 240 | 245 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C14144114713 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-24 | 245 | 252 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C15542114318 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-20 | 252 | 256 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C16733114531 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 256 | 262 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C17983114853 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 262 | 268 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C19026114451 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 268 | 274 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C20026115431 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 274 | 279 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C21028115035 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 279 | 286 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C22078114811 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 286 | 289 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 289 | 294 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
940 |
C24089114618 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 294 | 299 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C25066114351 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 299 | 304 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C26138114244 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 304 | 311 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C27158115046 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 311 | 318 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C28179114634 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 318 | 324 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C29232114756 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 324 | 330 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C30261114543 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-23 | 330 | 339 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||