544/A - R.M Manju Geethika (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 | January 2026 | 2026-02-16 | 0 | 8 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 2 | February 2026 | 2026-03-13 | 8 | 8 | 0 | 350.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 3 | March 2026 | 2026-04-19 | 8 | 8 | 0 | 350.00 | 0.00 | 1,320.00 | 0.00 |
1,400 |
C28064084856 |
-80.00 |
Cash |
April - 2026 | Paid | |
| 4 | April 2026 | 2026-05-15 | 8 | 8 | 0 | 350.00 | 0.00 | 270.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 5 | May 2026 | 2026-06-16 | 8 | 8 | 0 | 350.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 6 | June 2026 | 2026-07-13 | 8 | 8 | 0 | 350.00 | 0.00 | 970.00 | 0.00 |
970 |
C31142155932 |
0.00 |
Cash |
July - 2026 | Paid | |
| 7 | July 2026 | 2026-08-12 | 8 | 10 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 8 | August 2026 | 2026-09-12 | 10 | 11 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
1,000 |
C33318134518 |
-210.00 |
Cash |
September-2026 | Paid | |
| 9 | September 2026 | 2026-10-14 | 11 | 12 | 1 | 380.00 | 0.00 | 170.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||