462/A - R.M. Anusha Priyadarshani (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 | April 2025 | 2025-05-10 | 2 | 9 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
600 |
C16428142712 |
-20.00 |
Cash |
May-2025 | Paid | |
| 2 | May 2025 | 2025-06-13 | 9 | 12 | 3 | 440.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 3 | June 2025 | 2025-07-11 | 12 | 15 | 3 | 440.00 | 0.00 | 860.00 | 0.00 |
900 |
C18808153613 |
-40.00 |
Cash |
July-2025 | Paid | |
| 4 | July 2025 | 2025-08-13 | 15 | 21 | 6 | 540.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 5 | August 2025 | 2025-09-10 | 21 | 28 | 7 | 580.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C20819113619 |
-20.00 |
Cash |
September-2025 | Paid | |
| 6 | September 2025 | 2025-10-10 | 28 | 35 | 7 | 580.00 | 0.00 | 560.00 | 0.00 |
600 |
C21812153415 |
-40.00 |
Cash |
Octomber-2025 | Paid | |
| 7 | October 2025 | 2025-11-10 | 35 | 42 | 7 | 580.00 | 0.00 | 540.00 | 0.00 |
600 |
C22829162030 |
-60.00 |
Cash |
November-2025 | Paid | |
| 8 | November 2025 | 2025-12-10 | 42 | 53 | 11 | 750.00 | 0.00 | 690.00 | 0.00 |
700 |
C23838140703 |
-10.00 |
Cash |
December-2025 | Paid | |
| 9 | December 2025 | 2026-01-12 | 53 | 77 | 24 | 1,570.00 | 0.00 | 1,560.00 | 0.00 |
1,570 |
C24852133241 |
-10.00 |
Cash |
January-2026 | Paid | |
| 10 | January 2026 | 2026-02-10 | 77 | 102 | 25 | 1,650.00 | 0.00 | 1,640.00 | 0.00 |
1,640 |
C25864132147 |
0.00 |
Cash |
February-2026 | Paid | |
| 11 | February 2026 | 2026-03-12 | 102 | 132 | 30 | 2,150.00 | 0.00 | 2,150.00 | 0.00 |
2,000 |
C26951143615 |
150.00 |
Cash |
March-2026 | Partial | |
| 12 | March 2026 | 2026-04-10 | 132 | 137 | 5 | 500.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 13 | April 2026 | 2026-05-13 | 137 | 154 | 17 | 1,070.00 | 0.00 | 1,720.00 | 0.00 |
1,800 |
C29016150524 |
-80.00 |
Cash |
May - 2026 | Paid | |
| 14 | May 2026 | 2026-06-13 | 154 | 181 | 27 | 1,850.00 | 0.00 | 1,770.00 | 0.00 |
1,800 |
C30068144707 |
-30.00 |
Cash |
June - 2026 | Paid | |
| 15 | June 2026 | 2026-07-11 | 181 | 203 | 22 | 1,410.00 | 0.00 | 1,380.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 16 | July 2026 | 2026-08-11 | 203 | 220 | 17 | 1,070.00 | 0.00 | 2,450.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||