624 - P.G. Bandula (40 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 | 2024-07-22 | 68 | 68 | 0 | 350.00 | 0.00 | 380.00 | 0.00 |
380 |
C2080123819 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 68 | 68 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 68 | 68 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C4487132109 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 68 | 68 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 68 | 68 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C6930153840 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 68 | 68 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 68 | 68 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C11320124127 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 68 | 74 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 74 | 79 | 5 | 500.00 | 0.00 | 1,040.00 | 0.00 |
1,040 |
C14064103210 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 79 | 86 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 86 | 88 | 2 | 410.00 | 0.00 | 990.00 | 0.00 |
990 |
C16649162555 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 88 | 91 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C17948115336 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 91 | 94 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 94 | 96 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
C19991142251 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 96 | 100 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C20992141908 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 100 | 103 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C21998103522 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 103 | 105 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 105 | 108 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 108 | 111 | 3 | 440.00 | 0.00 | 1,290.00 | 0.00 |
1,290 |
B25031095238 |
0.00 |
Bank |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 111 | 114 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 114 | 116 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
C27123160029 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 116 | 119 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C28144141157 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 119 | 121 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C29197144213 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 121 | 123 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C30227153438 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 123 | 126 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
450 |
C31244112302 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-12 | 126 | 128 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-12 | 128 | 132 | 4 | 470.00 | 0.00 | 870.00 | 0.00 |
870 |
C33409150215 |
0.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-14 | 132 | 135 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||