741 - R.M Sunethra Kumari (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 | March 2024 | 2024-04-23 | 103 | 109 | 6 | 5.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | April-2024 | Pending | |||
| 2 | April 2024 | 2024-05-18 | 109 | 109 | 0 | 0.00 | 0.00 | 1,450.00 | 0.00 |
2,000 |
C256041320 |
-550.00 |
Cash |
May-2024 | Paid | |
| 3 | May 2024 | 2024-06-26 | 109 | 116 | 7 | 5.00 | 0.00 | 30.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 4 | June 2024 | 2024-07-17 | 116 | 116 | 0 | 350.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 5 | July 2024 | 2024-08-17 | 116 | 117 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
760 |
C3011120852 |
0.00 |
Cash |
August-2024 | Paid | |
| 6 | August 2024 | 2024-09-16 | 117 | 120 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 7 | September 2024 | 2024-10-15 | 120 | 125 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 8 | October 2024 | 2024-11-20 | 125 | 129 | 4 | 470.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 9 | November 2024 | 2024-12-17 | 129 | 129 | 0 | 350.00 | 0.00 | 1,760.00 | 0.00 |
1,500 |
C8906114909 |
260.00 |
Cash |
December-2024 | Partial | |
| 10 | December 2024 | 2025-01-17 | 129 | 130 | 1 | 380.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 11 | January 2025 | 2025-02-21 | 130 | 132 | 2 | 410.00 | 0.00 | 1,050.00 | 0.00 |
1,000 |
B13033114215 |
50.00 |
Bank |
February-2025 | Partial | |
| 12 | February 2025 | 2025-03-18 | 132 | 132 | 0 | 350.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 13 | March 2025 | 2025-04-24 | 132 | 139 | 7 | 580.00 | 0.00 | 980.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 139 | 141 | 2 | 410.00 | 0.00 | 1,390.00 | 0.00 |
1,410 |
C16818104457 |
-20.00 |
Cash |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-19 | 141 | 141 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 16 | June 2025 | 2025-07-18 | 141 | 148 | 7 | 580.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C19152154537 |
-90.00 |
Cash |
July-2025 | Paid | |
| 17 | July 2025 | 2025-08-16 | 148 | 148 | 0 | 350.00 | 0.00 | 260.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 18 | August 2025 | 2025-09-20 | 148 | 150 | 2 | 410.00 | 0.00 | 670.00 | 0.00 |
700 |
C21150152027 |
-30.00 |
Cash |
September-2025 | Paid | |
| 19 | September 2025 | 2025-10-18 | 150 | 150 | 0 | 350.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 20 | October 2025 | 2025-11-16 | 150 | 199 | 49 | 4,050.00 | 0.00 | 4,370.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 21 | November 2025 | 2025-12-16 | 199 | 202 | 3 | 440.00 | 0.00 | 4,810.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 22 | December 2025 | 2026-01-17 | 202 | 203 | 1 | 380.00 | 0.00 | 5,190.00 | 0.00 |
6,550 |
C25185152848 |
-360.00 |
Cash |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 203 | 203 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-10.00 |
Previous balances |
February-2026 | Paid | ||
| 24 | February 2026 | 2026-03-16 | 203 | 203 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 25 | March 2026 | 2026-04-23 | 203 | 209 | 6 | 540.00 | 0.00 | 880.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 26 | April 2026 | 2026-05-19 | 209 | 217 | 8 | 620.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C29304110234 |
0.00 |
Cash |
May - 2026 | Paid | |
| 27 | May 2026 | 2026-06-19 | 217 | 224 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 28 | June 2026 | 2026-07-23 | 224 | 237 | 13 | 850.00 | 0.00 | 1,430.00 | 0.00 |
1,500 |
C31351111635 |
-70.00 |
Cash |
July - 2026 | Paid | |
| 29 | July 2026 | 2026-08-17 | 237 | 244 | 7 | 580.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 30 | August 2026 | 2026-09-16 | 244 | 254 | 10 | 700.00 | 0.00 | 1,210.00 | 0.00 |
1,100 |
C33518111636 |
110.00 |
Cash |
September-2026 | Partial | |
| 31 | September 2026 | 2026-10-15 | 254 | 267 | 13 | 850.00 | 0.00 | 960.00 | 0.00 |
1,000 |
H17655 |
-40.00 |
Cash |
Octomber-2026 | Paid | |