59/A - kalpani Darshanika (50 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 | 0 | 0 | 0 | 0.00 | 0.00 | 350.00 | 0.00 |
350 |
C180223906 |
0.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-02 | 0 | 0 | 0 | 5.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B1185042238 |
0.00 |
Bank |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C2271100611 |
0.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C3419095954 |
0.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C5851083738 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C7457093826 |
0.00 |
Cash |
December-2024 | Paid | |
| 9 | December 2024 | 2025-01-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C10166110210 |
0.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C11955131736 |
0.00 |
Cash |
February-2025 | Paid | |
| 11 | February 2025 | 2025-03-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C13247143804 |
0.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C14495151213 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C15841095723 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C18297100813 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C19293093016 |
0.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
B20297151500 |
0.00 |
Bank |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C21295095624 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
H17174 |
0.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C24341112752 |
0.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C25357141409 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-04 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C28538144132 |
0.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C29558101239 |
0.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C30587095540 |
0.00 |
Cash |
July - 2026 | Paid | |
| 28 | July 2026 | 2026-08-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C31624091827 |
0.00 |
Cash |
August- 2026 | Paid | |
| 29 | August 2026 | 2026-09-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C32639100619 |
0.00 |
Cash |
September-2026 | Paid | |
| 30 | September 2026 | 2026-10-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C33835133554 |
0.00 |
Cash |
Octomber-2026 | Paid | |