571/A - K.M Sudubanda (0 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 | June 2024 | 2024-07-15 | 35 | 35 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C1837004000 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-13 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C2836100158 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-12 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C4428115030 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-11 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C5479110236 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-13 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C6858135225 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-11 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C8597135649 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C11237143937 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-11 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C12725115713 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C14015112933 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-18 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-15 | 35 | 35 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C16589160549 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
360 |
C17883105447 |
-10.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-13 | 35 | 35 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
340 |
C18938091854 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-15 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C19934130700 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-14 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C20938123559 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C21942112704 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 35 | 35 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 35 | 35 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 20 | January 2026 | 2026-02-16 | 35 | 35 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 21 | February 2026 | 2026-03-13 | 35 | 35 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 22 | March 2026 | 2026-04-19 | 35 | 35 | 0 | 350.00 | 0.00 | 2,100.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 23 | April 2026 | 2026-05-15 | 35 | 35 | 0 | 350.00 | 0.00 | 2,450.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||