400 - K.M. Shantha (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 | 2024-06-11 | 462 | 483 | 21 | 5.00 | 0.00 | 2,230.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 483 | 512 | 29 | 2,050.00 | 0.00 | 4,280.00 | 0.00 |
4,000 |
C1615235459 |
280.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-08 | 512 | 530 | 18 | 1,130.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 530 | 546 | 16 | 1,010.00 | 0.00 | 2,420.00 | 0.00 |
2,000 |
C4224120725 |
420.00 |
Cash |
September-2024 | Partial | |
| 5 | September 2024 | 2024-10-08 | 546 | 560 | 14 | 900.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-08 | 560 | 573 | 13 | 850.00 | 0.00 | 2,170.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-07 | 573 | 582 | 9 | 660.00 | 0.00 | 2,830.00 | 0.00 |
2,830 |
C8136131254 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-08 | 582 | 596 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 596 | 609 | 13 | 850.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C12495124233 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 609 | 622 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 622 | 638 | 16 | 1,010.00 | 0.00 | 1,860.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-08 | 638 | 650 | 12 | 800.00 | 0.00 | 2,660.00 | 0.00 |
2,660 |
C16378150207 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-11 | 650 | 669 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 669 | 685 | 16 | 1,010.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-11 | 685 | 685 | 0 | 350.00 | 0.00 | 2,550.00 | 0.00 |
2,550 |
C19752120729 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 685 | 716 | 31 | 2,250.00 | 0.00 | 2,250.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-09 | 716 | 728 | 12 | 800.00 | 0.00 | 3,050.00 | 0.00 |
2,000 |
C21770121950 |
1,050.00 |
Cash |
Octomber-2025 | Partial | |
| 18 | October 2025 | 2025-11-08 | 728 | 746 | 18 | 1,130.00 | 0.00 | 2,180.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 746 | 757 | 11 | 750.00 | 0.00 | 2,930.00 | 0.00 |
2,000 |
B23791144154 |
930.00 |
Bank |
December-2025 | Partial | |
| 20 | December 2025 | 2026-01-09 | 757 | 767 | 10 | 700.00 | 0.00 | 1,630.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 767 | 784 | 17 | 1,070.00 | 0.00 | 2,700.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-07 | 784 | 805 | 21 | 1,330.00 | 0.00 | 4,030.00 | 0.00 |
3,000 |
C26904082939 |
1,030.00 |
Cash |
March-2026 | Partial | |
| 23 | March 2026 | 2026-04-09 | 805 | 832 | 27 | 1,850.00 | 0.00 | 2,880.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 832 | 855 | 23 | 1,490.00 | 0.00 | 4,370.00 | 0.00 |
3,000 |
B28944124123 |
1,370.00 |
Bank |
May - 2026 | Partial | |
| 25 | May 2026 | 2026-06-11 | 855 | 869 | 14 | 900.00 | 0.00 | 2,270.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-10 | 869 | 884 | 15 | 950.00 | 0.00 | 3,220.00 | 0.00 |
2,150 |
C30996110351 |
1,070.00 |
Cash |
July - 2026 | Partial | |
| 27 | July 2026 | 2026-08-10 | 884 | 898 | 14 | 900.00 | 0.00 | 1,970.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||