89/A - M.H.Asunul Mirisiya (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 | May 2024 | 2024-06-06 | 165 | 171 | 6 | 0.00 | 0.00 | 1,040.00 | 0.00 |
1,040 |
C628001754 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-03 | 171 | 176 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C1259081339 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 176 | 183 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-04 | 183 | 188 | 5 | 500.00 | 0.00 | 1,080.00 | 0.00 |
600 |
C3903084125 |
480.00 |
Cash |
September-2024 | Partial | |
| 5 | September 2024 | 2024-10-03 | 188 | 194 | 6 | 540.00 | 0.00 | 1,020.00 | 0.00 |
1,100 |
C4912153157 |
-80.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-02 | 194 | 198 | 4 | 470.00 | 0.00 | 390.00 | 0.00 |
400 |
C6061081607 |
-10.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 198 | 205 | 7 | 580.00 | 0.00 | 570.00 | 0.00 |
570 |
C7627132605 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 205 | 212 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C10256091540 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-01 | 212 | 218 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 218 | 224 | 6 | 540.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 224 | 230 | 6 | 540.00 | 0.00 | 1,620.00 | 0.00 |
1,620 |
C14673081005 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-03 | 230 | 236 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-03 | 236 | 242 | 6 | 540.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 242 | 248 | 6 | 540.00 | 0.00 | 1,620.00 | 0.00 |
1,620 |
B18379144800 |
0.00 |
Bank |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-01 | 248 | 257 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
B19374094556 |
0.00 |
Bank |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-02 | 257 | 264 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-03 | 264 | 270 | 6 | 540.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C21379090613 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 270 | 277 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 277 | 282 | 5 | 500.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-03 | 282 | 289 | 7 | 580.00 | 0.00 | 1,660.00 | 0.00 |
1,700 |
C24426094856 |
-40.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-03 | 289 | 299 | 10 | 700.00 | 0.00 | 660.00 | 0.00 |
1,000 |
B25442104347 |
-340.00 |
Bank |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-03 | 299 | 299 | 0 | 350.00 | 0.00 | 10.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 299 | 321 | 22 | 1,410.00 | 0.00 | 1,420.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-07 | 321 | 328 | 7 | 580.00 | 0.00 | 2,000.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 25 | May 2026 | 2026-06-02 | 328 | 334 | 6 | 540.00 | 0.00 | 2,540.00 | 0.00 |
2,540 |
C29729110634 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-03 | 334 | 344 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
B30627093216 |
0.00 |
Bank |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-04 | 344 | 354 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
B31745110436 |
0.00 |
Bank |
August- 2026 | Paid | |
| 28 | August 2026 | 2026-09-03 | 354 | 364 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C32779100142 |
0.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-06 | 364 | 372 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||