19/B - P.A.I Nuwan Kumara (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 | October 2025 | 2025-11-02 | 0 | 7 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 2 | November 2025 | 2025-12-01 | 7 | 12 | 5 | 500.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 3 | December 2025 | 2026-01-03 | 12 | 19 | 7 | 580.00 | 0.00 | 1,660.00 | 0.00 |
1,660 |
H17253 |
0.00 |
Cash |
January-2026 | Paid | |
| 4 | January 2026 | 2026-02-03 | 19 | 26 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
600 |
B25406092550 |
-20.00 |
Bank |
February-2026 | Paid | |
| 5 | February 2026 | 2026-03-03 | 26 | 31 | 5 | 500.00 | 0.00 | 480.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 6 | March 2026 | 2026-04-05 | 31 | 41 | 10 | 700.00 | 0.00 | 1,180.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 7 | April 2026 | 2026-05-02 | 41 | 46 | 5 | 500.00 | 0.00 | 1,680.00 | 0.00 |
700 1,000 |
H17395 B28475101755 |
-20.00 |
Bank Cash |
May - 2026 | Paid | |
| 8 | May 2026 | 2026-06-01 | 46 | 58 | 12 | 800.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 9 | June 2026 | 2026-07-02 | 58 | 64 | 6 | 540.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 10 | July 2026 | 2026-08-01 | 64 | 69 | 5 | 500.00 | 0.00 | 1,820.00 | 0.00 |
2,000 |
C31575102215 |
-180.00 |
Cash |
August- 2026 | Paid | |
| 11 | August 2026 | 2026-09-02 | 69 | 78 | 9 | 660.00 | 0.00 | 480.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 12 | September 2026 | 2026-10-02 | 78 | 85 | 7 | 580.00 | 0.00 | 1,060.00 | 0.00 |
1,500 |
B33786103125 |
-440.00 |
Bank |
Octomber-2026 | Paid | |