98/B - R.M. Pemawathi (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 | December 2024 | 2025-01-03 | 0 | 12 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C10382114836 |
0.00 |
Cash |
January-2025 | Paid | |
| 2 | January 2025 | 2025-02-01 | 12 | 17 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C12027101655 |
0.00 |
Cash |
February-2025 | Paid | |
| 3 | February 2025 | 2025-03-04 | 17 | 24 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 4 | March 2025 | 2025-04-01 | 24 | 28 | 4 | 470.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C14669115112 |
0.00 |
Cash |
April-2025 | Paid | |
| 5 | April 2025 | 2025-05-03 | 28 | 33 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 6 | May 2025 | 2025-06-03 | 33 | 38 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C17254093412 |
0.00 |
Cash |
June-2025 | Paid | |
| 7 | June 2025 | 2025-07-03 | 38 | 44 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 8 | July 2025 | 2025-08-04 | 44 | 51 | 7 | 580.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C19499104209 |
0.00 |
Cash |
August-2025 | Paid | |
| 9 | August 2025 | 2025-09-02 | 51 | 60 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C20401145722 |
0.00 |
Cash |
September-2025 | Paid | |
| 10 | September 2025 | 2025-10-03 | 60 | 67 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
H17139 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 11 | October 2025 | 2025-11-04 | 67 | 74 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 12 | November 2025 | 2025-12-03 | 74 | 82 | 8 | 620.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C23518131656 |
0.00 |
Cash |
December-2025 | Paid | |
| 13 | December 2025 | 2026-01-03 | 82 | 90 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
600 |
C24446094936 |
20.00 |
Cash |
January-2026 | Partial | |
| 14 | January 2026 | 2026-02-03 | 90 | 97 | 7 | 580.00 | 0.00 | 600.00 | 0.00 |
600 |
C25473132323 |
0.00 |
Cash |
February-2026 | Paid | |
| 15 | February 2026 | 2026-03-03 | 97 | 102 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 16 | March 2026 | 2026-04-05 | 102 | 112 | 10 | 700.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C27648131359 |
0.00 |
Cash |
April - 2026 | Paid | |
| 17 | April 2026 | 2026-05-07 | 112 | 125 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
900 |
C28798105015 |
-50.00 |
Cash |
May - 2026 | Paid | |
| 18 | May 2026 | 2026-06-02 | 125 | 133 | 8 | 620.00 | 0.00 | 570.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 19 | June 2026 | 2026-07-03 | 133 | 133 | 0 | 350.00 | 0.00 | 920.00 | 0.00 |
1,000 |
C30644151628 |
-80.00 |
Cash |
July - 2026 | Paid | |
| 20 | July 2026 | 2026-08-04 | 133 | 152 | 19 | 1,190.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||