240 - N.P. Lahira (2 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 | 2024-06-09 | 255 | 256 | 1 | 0.00 | 0.00 | 1,080.00 | 0.00 |
1,000 |
B738002208 |
80.00 |
Bank |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-07 | 256 | 256 | 0 | 350.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 256 | 258 | 2 | 410.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 258 | 261 | 3 | 440.00 | 0.00 | 1,280.00 | 0.00 |
1,000 |
B4197142441 |
280.00 |
Bank |
September-2024 | Partial | |
| 5 | September 2024 | 2024-10-07 | 261 | 261 | 0 | 350.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-06 | 261 | 262 | 1 | 380.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-06 | 262 | 267 | 5 | 500.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-04 | 267 | 267 | 0 | 350.00 | 0.00 | 1,860.00 | 0.00 |
1,500 |
B10472084553 |
360.00 |
Bank |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-07 | 267 | 268 | 1 | 380.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 268 | 269 | 1 | 380.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 269 | 272 | 3 | 440.00 | 0.00 | 1,560.00 | 0.00 |
1,500 |
B14878113102 |
60.00 |
Bank |
April-2025 | Partial | |
| 12 | April 2025 | 2025-05-06 | 272 | 272 | 0 | 350.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 272 | 273 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 273 | 274 | 1 | 380.00 | 0.00 | 1,170.00 | 0.00 |
1,200 |
B18611120518 |
-30.00 |
Bank |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-05 | 274 | 274 | 0 | 350.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 274 | 274 | 0 | 350.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 274 | 274 | 0 | 350.00 | 0.00 | 1,020.00 | 0.00 |
1,000 |
B21615153830 |
20.00 |
Bank |
Octomber-2025 | Partial | |
| 18 | October 2025 | 2025-11-06 | 274 | 274 | 0 | 350.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-07 | 274 | 279 | 5 | 500.00 | 0.00 | 870.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 279 | 279 | 0 | 350.00 | 0.00 | 1,220.00 | 0.00 |
1,220 |
C24653103933 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 279 | 279 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 279 | 279 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-07 | 279 | 281 | 2 | 410.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 24 | April 2026 | 2026-05-09 | 281 | 281 | 0 | 350.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 25 | May 2026 | 2026-06-09 | 281 | 282 | 1 | 380.00 | 0.00 | 1,840.00 | 0.00 |
3,000 1,500 |
C29843160754 B29843160721 |
-1,660.00 |
Bank Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 282 | 287 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
-1,160.00 |
Previous balances |
July - 2026 | Paid | ||
| 27 | July 2026 | 2026-08-07 | 287 | 287 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-810.00 |
Previous balances |
August- 2026 | Paid | ||
| 28 | August 2026 | 2026-09-07 | 287 | 287 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-460.00 |
Previous balances |
September-2026 | Paid | ||
| 29 | September 2026 | 2026-10-08 | 287 | 287 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-110.00 |
Previous balances |
Octomber-2026 | Paid | ||