29 - R.M Chamara Prasad (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 | April 2024 | 2024-05-01 | 369 | 375 | 6 | 0.00 | 0.00 | 1,440.00 | 0.00 |
1,440 |
C216212440 |
0.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-01 | 375 | 383 | 8 | 0.00 | 0.00 | 620.00 | 0.00 |
620 |
C468032220 |
0.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-01 | 383 | 392 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
620 |
C1159000244 |
40.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 392 | 405 | 13 | 850.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 405 | 412 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C3359134706 |
0.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-02 | 412 | 422 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 422 | 432 | 10 | 700.00 | 0.00 | 1,400.00 | 0.00 |
1,400 |
C5958135451 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-02 | 432 | 442 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 442 | 450 | 8 | 620.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C10171110151 |
0.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 450 | 457 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-04 | 457 | 465 | 8 | 620.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 465 | 471 | 6 | 540.00 | 0.00 | 1,740.00 | 0.00 |
1,740 |
C14501132529 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 471 | 484 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-03 | 484 | 493 | 9 | 660.00 | 0.00 | 1,510.00 | 0.00 |
1,510 |
C17128150854 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 493 | 502 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 502 | 515 | 13 | 850.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 515 | 529 | 14 | 900.00 | 0.00 | 2,410.00 | 0.00 |
2,410 |
C20336121552 |
0.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 529 | 544 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C21335144738 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 544 | 558 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 558 | 567 | 9 | 660.00 | 0.00 | 1,560.00 | 0.00 |
1,560 |
C23347145833 |
0.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-03 | 567 | 579 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 579 | 589 | 10 | 700.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
H17280 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 589 | 597 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 597 | 610 | 13 | 850.00 | 0.00 | 1,470.00 | 0.00 |
1,500 |
C27487113112 |
-30.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-02 | 610 | 620 | 10 | 700.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 620 | 630 | 10 | 700.00 | 0.00 | 1,370.00 | 0.00 |
1,370 |
C29508093906 |
0.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 630 | 641 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 641 | 655 | 14 | 900.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||