807/1 - M.H. Hidayathulla (22 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 | November 2025 | 2025-12-30 | 19 | 20 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 2 | December 2025 | 2026-01-29 | 20 | 20 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 3 | January 2026 | 2026-02-28 | 153 | 153 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 4 | March 2026 | 2026-03-30 | 153 | 175 | 22 | 1,410.00 | 0.00 | 2,490.00 | 0.00 |
3,490 |
C27299152710 |
0.00 |
Cash |
March-2026 | Paid | |
| 5 | March 2026 | 2026-04-29 | 175 | 199 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
1,800 |
C28333103159 |
-230.00 |
Cash |
April - 2026 | Paid | |
| 6 | April 2026 | 2026-05-28 | 199 | 216 | 17 | 1,070.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 7 | May 2026 | 2026-06-27 | 216 | 237 | 21 | 1,330.00 | 0.00 | 2,170.00 | 0.00 |
2,500 |
B30470090503 |
-330.00 |
Bank |
June - 2026 | Paid | |
| 8 | June 2026 | 2026-07-30 | 237 | 267 | 30 | 2,150.00 | 0.00 | 1,820.00 | 0.00 |
2,000 |
B31447115216 |
-180.00 |
Bank |
July - 2026 | Paid | |
| 9 | July 2026 | 2026-08-28 | 267 | 298 | 31 | 2,250.00 | 0.00 | 2,070.00 | 0.00 |
2,000 |
B32463102020 |
70.00 |
Bank |
August- 2026 | Partial | |
| 10 | August 2026 | 2026-09-28 | 298 | 324 | 26 | 1,750.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 11 | September 2026 | 2026-10-28 | 324 | 351 | 27 | 1,850.00 | 0.00 | 3,670.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||