17 - S.A Sugath Chaminda (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 2024 | 2024-05-01 | 1,127 | 1,127 | 0 | 0.00 | 0.00 | 23,385.00 | 0.00 |
5,000 |
C226051233 |
18,385.00 |
Cash |
May-2024 | Paid | |
| 2 | June 2024 | 2024-07-03 | 1,127 | 1,133 | 6 | 540.00 | 0.00 | 18,925.00 | 0.00 |
10,000 |
C1231131529 |
8,925.00 |
Cash |
July-2024 | Partial | |
| 3 | July 2024 | 2024-08-01 | 1,133 | 1,200 | 67 | 5,850.00 | 0.00 | 14,775.00 | 0.00 |
5,000 |
C2294142051 |
9,775.00 |
Cash |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-01 | 1,200 | 1,225 | 25 | 1,650.00 | 0.00 | 11,425.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-02 | 1,225 | 1,252 | 27 | 1,850.00 | 0.00 | 13,275.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-01 | 1,252 | 1,277 | 25 | 1,650.00 | 0.00 | 14,925.00 | 5,190.00 |
5,000 |
H16713 |
4,735.00 |
Cash |
November-2024 | Partial | |
| 7 | November 2024 | 2024-12-02 | 1,277 | 1,297 | 20 | 1,250.00 | 0.00 | 5,985.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 1,297 | 1,313 | 16 | 1,010.00 | 0.00 | 6,995.00 | 0.00 |
4,000 |
C10229104524 |
2,995.00 |
Cash |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-01 | 1,313 | 1,326 | 13 | 850.00 | 0.00 | 3,845.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 1,326 | 1,363 | 37 | 2,850.00 | 0.00 | 6,695.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 1,363 | 1,385 | 22 | 1,410.00 | 0.00 | 8,105.00 | 0.00 |
8,200 |
B14546120302 |
-95.00 |
Bank |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-02 | 1,385 | 1,438 | 53 | 4,450.00 | 0.00 | 4,355.00 | 0.00 |
4,400 |
C15887121938 |
-45.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-03 | 1,438 | 1,459 | 21 | 1,330.00 | 0.00 | 1,285.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-02 | 1,459 | 1,481 | 22 | 1,410.00 | 0.00 | 2,695.00 | 0.00 |
2,700 |
C18342081409 |
-5.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-01 | 1,481 | 1,502 | 21 | 1,330.00 | 0.00 | 1,325.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-02 | 1,502 | 1,529 | 27 | 1,850.00 | 0.00 | 3,175.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-02 | 1,529 | 1,552 | 23 | 1,490.00 | 0.00 | 4,665.00 | 0.00 |
4,670 |
C21344140738 |
-5.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-02 | 1,552 | 1,580 | 28 | 1,950.00 | 0.00 | 1,945.00 | 0.00 |
2,000 |
C22354130229 |
-55.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-01 | 1,580 | 1,612 | 32 | 2,350.00 | 0.00 | 2,295.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-03 | 1,612 | 1,670 | 58 | 4,950.00 | 0.00 | 7,245.00 | 0.00 |
5,000 |
C24391100351 |
2,245.00 |
Cash |
January-2026 | Partial | |
| 21 | January 2026 | 2026-02-03 | 1,670 | 1,700 | 30 | 2,150.00 | 0.00 | 4,395.00 | 0.00 |
3,000 |
C25407160005 |
1,395.00 |
Cash |
February-2026 | Partial | |
| 22 | February 2026 | 2026-03-03 | 1,700 | 1,717 | 17 | 1,070.00 | 0.00 | 2,465.00 | 0.00 |
2,500 |
C26475095525 |
-35.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 1,717 | 1,737 | 20 | 1,250.00 | 0.00 | 1,215.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-02 | 1,737 | 1,761 | 24 | 1,570.00 | 0.00 | 2,785.00 | 0.00 |
3,000 |
C28473093055 |
-215.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-01 | 1,761 | 1,783 | 22 | 1,410.00 | 0.00 | 1,195.00 | 0.00 |
1,200 |
C29536150037 |
-5.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-02 | 1,783 | 1,810 | 27 | 1,850.00 | 0.00 | 1,845.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-01 | 1,810 | 1,839 | 29 | 2,050.00 | 0.00 | 3,895.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||