55/A - K.M Hasini Buddhika Jayasingha (30 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 | July 2025 | 2025-08-01 | 0 | 27 | 27 | 1,850.00 | 0.00 | 1,850.00 | 0.00 |
1,850 |
C19505133304 |
0.00 |
Cash |
August-2025 | Paid | |
| 2 | August 2025 | 2025-09-02 | 27 | 29 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C20325132007 |
0.00 |
Cash |
September-2025 | Paid | |
| 3 | September 2025 | 2025-10-02 | 29 | 35 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C21323113635 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 4 | October 2025 | 2025-11-02 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 5 | November 2025 | 2025-12-01 | 35 | 35 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
1,050 |
C23336095816 |
-350.00 |
Cash |
December-2025 | Paid | |
| 6 | December 2025 | 2026-01-03 | 35 | 35 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 7 | January 2026 | 2026-02-03 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 8 | February 2026 | 2026-03-03 | 35 | 35 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
1,050 |
C26454143111 |
-350.00 |
Cash |
March-2026 | Paid | |
| 9 | March 2026 | 2026-04-04 | 35 | 35 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 10 | April 2026 | 2026-05-04 | 35 | 36 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C28488154822 |
0.00 |
Cash |
May - 2026 | Paid | |
| 11 | May 2026 | 2026-06-01 | 36 | 36 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 12 | June 2026 | 2026-07-02 | 36 | 36 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C30563092741 |
0.00 |
Cash |
July - 2026 | Paid | |
| 13 | July 2026 | 2026-08-01 | 36 | 41 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C31598145945 |
0.00 |
Cash |
August- 2026 | Paid | |
| 14 | August 2026 | 2026-09-02 | 41 | 47 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
550 |
C32613100659 |
-10.00 |
Cash |
September-2026 | Paid | |
| 15 | September 2026 | 2026-10-02 | 47 | 49 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||