898 - P.G.S. Pradeep Kumara (18 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 | 2025-01-15 | 0 | 6 | 6 | 690.00 | 0.00 | 690.00 | 0.00 |
690 |
C11249115933 |
0.00 |
Cash |
January-2025 | Paid | |
| 2 | January 2025 | 2025-02-03 | 6 | 15 | 9 | 810.00 | 0.00 | 810.00 | 0.00 |
810 |
C12163160100 |
0.00 |
Cash |
February-2025 | Paid | |
| 3 | February 2025 | 2025-03-12 | 15 | 31 | 16 | 1,160.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 4 | March 2025 | 2025-04-04 | 31 | 40 | 9 | 810.00 | 0.00 | 1,970.00 | 0.00 |
2,000 |
C14714160606 |
-30.00 |
Cash |
April-2025 | Paid | |
| 5 | April 2025 | 2025-05-03 | 40 | 49 | 9 | 810.00 | 0.00 | 780.00 | 0.00 |
780 |
C15968115431 |
0.00 |
Cash |
May-2025 | Paid | |
| 6 | May 2025 | 2025-06-04 | 49 | 52 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
600 |
C17313162906 |
-10.00 |
Cash |
June-2025 | Paid | |
| 7 | June 2025 | 2025-07-03 | 52 | 58 | 6 | 690.00 | 0.00 | 680.00 | 0.00 |
680 |
C18418114143 |
0.00 |
Cash |
July-2025 | Paid | |
| 8 | July 2025 | 2025-08-04 | 58 | 73 | 15 | 1,100.00 | 0.00 | 1,100.00 | 0.00 |
1,100 |
C19400121753 |
0.00 |
Cash |
August-2025 | Paid | |
| 9 | August 2025 | 2025-09-03 | 73 | 91 | 18 | 1,280.00 | 0.00 | 1,280.00 | 0.00 |
1,280 |
C20418124108 |
0.00 |
Cash |
September-2025 | Paid | |
| 10 | September 2025 | 2025-10-05 | 91 | 114 | 23 | 1,640.00 | 0.00 | 1,640.00 | 0.00 |
1,650 |
C21436113204 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 11 | October 2025 | 2025-11-04 | 114 | 125 | 11 | 900.00 | 0.00 | 890.00 | 0.00 |
900 |
C22379122504 |
-10.00 |
Cash |
November-2025 | Paid | |
| 12 | November 2025 | 2025-12-03 | 125 | 138 | 13 | 1,000.00 | 0.00 | 990.00 | 0.00 |
990 |
C23383122405 |
0.00 |
Cash |
December-2025 | Paid | |
| 13 | December 2025 | 2026-01-04 | 138 | 155 | 17 | 1,220.00 | 0.00 | 1,220.00 | 0.00 |
1,200 |
C24463110911 |
20.00 |
Cash |
January-2026 | Partial | |
| 14 | January 2026 | 2026-02-05 | 155 | 172 | 17 | 1,220.00 | 0.00 | 1,240.00 | 0.00 |
1,240 |
C25479104203 |
0.00 |
Cash |
February-2026 | Paid | |
| 15 | February 2026 | 2026-03-04 | 172 | 185 | 13 | 1,000.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C26548094415 |
0.00 |
Cash |
March-2026 | Paid | |
| 16 | March 2026 | 2026-04-05 | 185 | 203 | 18 | 1,280.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 17 | April 2026 | 2026-05-06 | 203 | 223 | 20 | 1,400.00 | 0.00 | 2,680.00 | 0.00 |
2,000 |
C28568110926 |
680.00 |
Cash |
May - 2026 | Partial | |
| 18 | May 2026 | 2026-06-02 | 223 | 232 | 9 | 810.00 | 0.00 | 1,490.00 | 0.00 |
1,500 |
C29601114528 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 19 | June 2026 | 2026-07-13 | 232 | 254 | 22 | 1,560.00 | 0.00 | 1,550.00 | 0.00 |
1,500 |
C31209115945 |
50.00 |
Cash |
July - 2026 | Partial | |
| 20 | July 2026 | 2026-08-04 | 254 | 270 | 16 | 1,160.00 | 0.00 | 1,210.00 | 0.00 |
1,200 |
C31787101038 |
10.00 |
Cash |
August- 2026 | Partial | |
| 21 | August 2026 | 2026-09-03 | 270 | 289 | 19 | 1,340.00 | 0.00 | 1,350.00 | 0.00 |
1,000 |
C32692102150 |
350.00 |
Cash |
September-2026 | Partial | |
| 22 | September 2026 | 2026-10-06 | 289 | 311 | 22 | 1,560.00 | 0.00 | 1,910.00 | 0.00 |
1,000 |
C33883122715 |
910.00 |
Cash |
Octomber-2026 | Partial | |