879 - V. T. Kumara (20 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 | 2025-01-07 | 23 | 26 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 2 | January 2025 | 2025-02-03 | 26 | 27 | 1 | 530.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
B12161101707 |
0.00 |
Bank |
February-2025 | Paid | |
| 3 | February 2025 | 2025-03-12 | 27 | 29 | 2 | 560.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 4 | March 2025 | 2025-04-04 | 29 | 31 | 2 | 560.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
B14720113432 |
0.00 |
Bank |
April-2025 | Paid | |
| 5 | April 2025 | 2025-05-03 | 31 | 34 | 3 | 590.00 | 5,000.00 | 5,590.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 6 | May 2025 | 2025-06-04 | 34 | 37 | 3 | 590.00 | 0.00 | 6,180.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 7 | June 2025 | 2025-07-03 | 37 | 40 | 3 | 590.00 | 0.00 | 6,770.00 | 0.00 |
1,170 5,600 |
C18423135833 B18423135628 |
0.00 |
Bank Cash |
July-2025 | Paid | |
| 8 | July 2025 | 2025-08-04 | 40 | 43 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 9 | August 2025 | 2025-09-03 | 43 | 47 | 4 | 620.00 | 0.00 | 1,210.00 | 0.00 |
1,220 |
C20423124456 |
-10.00 |
Cash |
September-2025 | Paid | |
| 10 | September 2025 | 2025-10-05 | 47 | 52 | 5 | 650.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 11 | October 2025 | 2025-11-04 | 52 | 57 | 5 | 650.00 | 0.00 | 1,290.00 | 0.00 |
1,300 |
B22384090157 |
-10.00 |
Bank |
November-2025 | Paid | |
| 12 | November 2025 | 2025-12-03 | 57 | 60 | 3 | 590.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 13 | December 2025 | 2026-01-04 | 60 | 63 | 3 | 590.00 | 0.00 | 1,170.00 | 0.00 |
1,170 |
B24468150736 |
0.00 |
Bank |
January-2026 | Paid | |
| 14 | January 2026 | 2026-02-05 | 63 | 66 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 15 | February 2026 | 2026-03-04 | 66 | 68 | 2 | 560.00 | 0.00 | 1,150.00 | 0.00 |
1,150 |
C26553140811 |
0.00 |
Cash |
March-2026 | Paid | |
| 16 | March 2026 | 2026-04-05 | 68 | 73 | 5 | 650.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 17 | April 2026 | 2026-05-06 | 73 | 78 | 5 | 650.00 | 0.00 | 1,300.00 | 0.00 |
1,000 |
B28560115216 |
300.00 |
Bank |
May - 2026 | Partial | |
| 18 | May 2026 | 2026-06-02 | 78 | 84 | 6 | 690.00 | 0.00 | 990.00 | 0.00 |
1,000 |
C29600105808 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 19 | June 2026 | 2026-07-13 | 84 | 91 | 7 | 730.00 | 0.00 | 720.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 20 | July 2026 | 2026-08-04 | 91 | 99 | 8 | 770.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 21 | August 2026 | 2026-09-03 | 99 | 104 | 5 | 650.00 | 0.00 | 2,140.00 | 0.00 |
1,500 |
B32684095619 |
640.00 |
Bank |
September-2026 | Partial | |
| 22 | September 2026 | 2026-10-06 | 104 | 109 | 5 | 650.00 | 0.00 | 1,290.00 | 0.00 |
1,300 |
B33875103032 |
-10.00 |
Bank |
Octomber-2026 | Paid | |