788 - H.M Lal Kumara (10 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 | 2024-04-29 | 168 | 174 | 6 | 0.00 | 0.00 | 1,370.00 | 0.00 |
1,300 |
C156220252 |
70.00 |
Cash |
April-2024 | Paid | |
| 2 | April 2024 | 2024-05-19 | 174 | 177 | 3 | 0.00 | 0.00 | 510.00 | 0.00 |
500 |
C322040812 |
10.00 |
Cash |
May-2024 | Paid | |
| 3 | May 2024 | 2024-06-27 | 177 | 182 | 5 | 5.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 4 | June 2024 | 2024-07-19 | 182 | 187 | 5 | 500.00 | 0.00 | 1,010.00 | 0.00 |
1,000 |
C2060113548 |
10.00 |
Cash |
July-2024 | Partial | |
| 5 | July 2024 | 2024-08-20 | 187 | 194 | 7 | 580.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 6 | August 2024 | 2024-09-16 | 194 | 199 | 5 | 500.00 | 0.00 | 1,090.00 | 0.00 |
1,100 |
C4622112328 |
-10.00 |
Cash |
September-2024 | Paid | |
| 7 | September 2024 | 2024-10-16 | 199 | 204 | 5 | 500.00 | 0.00 | 490.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 8 | October 2024 | 2024-11-21 | 204 | 208 | 4 | 470.00 | 0.00 | 960.00 | 0.00 |
960 |
C7250092614 |
0.00 |
Cash |
November-2024 | Paid | |
| 9 | November 2024 | 2024-12-16 | 208 | 210 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 10 | December 2024 | 2025-01-18 | 210 | 214 | 4 | 470.00 | 0.00 | 880.00 | 0.00 |
880 |
C11697121224 |
0.00 |
Cash |
January-2025 | Paid | |
| 11 | January 2025 | 2025-02-21 | 214 | 219 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 12 | February 2025 | 2025-03-18 | 219 | 220 | 1 | 380.00 | 0.00 | 880.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 13 | March 2025 | 2025-04-24 | 220 | 227 | 7 | 580.00 | 0.00 | 1,460.00 | 0.00 |
1,460 |
C15562150257 |
0.00 |
Cash |
April-2025 | Paid | |
| 14 | April 2025 | 2025-05-20 | 227 | 230 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 15 | May 2025 | 2025-06-19 | 230 | 235 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
950 |
C18042161023 |
-10.00 |
Cash |
June-2025 | Paid | |
| 16 | June 2025 | 2025-07-18 | 235 | 243 | 8 | 620.00 | 0.00 | 610.00 | 0.00 |
600 |
C19081155824 |
10.00 |
Cash |
July-2025 | Partial | |
| 17 | July 2025 | 2025-08-17 | 243 | 248 | 5 | 500.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 18 | August 2025 | 2025-09-20 | 248 | 256 | 8 | 620.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 19 | September 2025 | 2025-10-18 | 256 | 262 | 6 | 540.00 | 0.00 | 1,670.00 | 0.00 |
1,700 |
C22089111019 |
-30.00 |
Cash |
Octomber-2025 | Paid | |
| 20 | October 2025 | 2025-11-16 | 262 | 266 | 4 | 470.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 21 | November 2025 | 2025-12-16 | 266 | 270 | 4 | 470.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 22 | December 2025 | 2026-01-17 | 270 | 275 | 5 | 500.00 | 0.00 | 1,410.00 | 0.00 |
1,410 |
C25119153602 |
0.00 |
Cash |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 275 | 281 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-16 | 281 | 285 | 4 | 470.00 | 0.00 | 1,010.00 | 0.00 |
1,000 |
C27212154030 |
10.00 |
Cash |
March-2026 | Partial | |
| 25 | March 2026 | 2026-04-21 | 285 | 291 | 6 | 540.00 | 0.00 | 550.00 | 0.00 |
550 |
C28228100443 |
0.00 |
Cash |
April - 2026 | Paid | |
| 26 | April 2026 | 2026-05-19 | 291 | 297 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 27 | May 2026 | 2026-06-19 | 297 | 304 | 7 | 580.00 | 0.00 | 1,120.00 | 0.00 |
1,150 |
C30389112648 |
-30.00 |
Cash |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 304 | 312 | 8 | 620.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||