728/A - D.M. Nirosha Kumari (0 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 | February 2026 | 2026-03-16 | 245 | 245 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C27282135447 |
0.00 |
Cash |
March-2026 | Paid | |
| 2 | March 2026 | 2026-04-23 | 245 | 245 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 3 | April 2026 | 2026-05-19 | 245 | 245 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C29294150715 |
0.00 |
Cash |
May - 2026 | Paid | |
| 4 | May 2026 | 2026-06-19 | 245 | 245 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 5 | June 2026 | 2026-07-23 | 245 | 245 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 6 | July 2026 | 2026-08-17 | 245 | 245 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C32378144946 |
0.00 |
Cash |
August- 2026 | Paid | |
| 7 | August 2026 | 2026-09-16 | 245 | 247 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 8 | September 2026 | 2026-10-15 | 247 | 247 | 0 | 350.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||