21 - S.A.C Janaka Subhasingha (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 | April 2024 | 2024-05-01 | 432 | 446 | 14 | 0.00 | 0.00 | 4,845.00 | 0.00 |
1,100 |
C227024902 |
3,745.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-02 | 446 | 446 | 0 | 0.00 | 0.00 | 5,195.00 | 0.00 |
1,100 |
B528235138 |
4,095.00 |
Bank |
June-2024 | Paid | |
| 3 | May 2024 | 2024-06-17 | 446 | 458 | 12 | 5.00 | 0.00 | 5,645.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 4 | June 2024 | 2024-07-03 | 458 | 472 | 14 | 900.00 | 0.00 | 6,545.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 5 | July 2024 | 2024-08-01 | 472 | 488 | 16 | 1,010.00 | 0.00 | 7,555.00 | 0.00 |
2,000 |
B2295093223 |
5,555.00 |
Bank |
August-2024 | Partial | |
| 6 | August 2024 | 2024-09-01 | 488 | 502 | 14 | 900.00 | 0.00 | 6,455.00 | 0.00 |
1,600 |
B3598101729 |
4,855.00 |
Bank |
September-2024 | Partial | |
| 7 | September 2024 | 2024-10-02 | 502 | 518 | 16 | 1,010.00 | 0.00 | 5,865.00 | 0.00 |
1,500 |
B4875144510 |
4,365.00 |
Bank |
October-2024 | Partial | |
| 8 | October 2024 | 2024-11-01 | 518 | 531 | 13 | 850.00 | 0.00 | 5,215.00 | 0.00 |
1,500 |
B5961112554 |
3,715.00 |
Bank |
November-2024 | Partial | |
| 9 | November 2024 | 2024-12-02 | 531 | 549 | 18 | 1,130.00 | 0.00 | 4,845.00 | 0.00 |
1,500 |
B7481100414 |
3,345.00 |
Bank |
December-2024 | Partial | |
| 10 | December 2024 | 2025-01-03 | 549 | 566 | 17 | 1,070.00 | 0.00 | 4,415.00 | 0.00 |
2,000 2,500 |
B10226085640 B10226092926 |
-85.00 |
Bank Bank |
January-2025 | Paid | |
| 11 | January 2025 | 2025-02-01 | 566 | 579 | 13 | 850.00 | 0.00 | 765.00 | 0.00 |
1,000 |
B11996101610 |
-235.00 |
Bank |
February-2025 | Paid | |
| 12 | February 2025 | 2025-03-04 | 579 | 591 | 12 | 800.00 | 0.00 | 565.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 13 | March 2025 | 2025-04-01 | 591 | 613 | 22 | 1,410.00 | 0.00 | 1,975.00 | 0.00 |
2,000 |
B14539093042 |
-25.00 |
Bank |
April-2025 | Paid | |
| 14 | April 2025 | 2025-05-02 | 613 | 634 | 21 | 1,330.00 | 0.00 | 1,305.00 | 0.00 |
1,400 |
B15890095401 |
-95.00 |
Bank |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-03 | 634 | 651 | 17 | 1,070.00 | 0.00 | 975.00 | 0.00 |
1,000 |
B17112101227 |
-25.00 |
Bank |
June-2025 | Paid | |
| 16 | June 2025 | 2025-07-02 | 651 | 665 | 14 | 900.00 | 1,200.00 | 2,075.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 17 | July 2025 | 2025-08-01 | 665 | 685 | 20 | 1,250.00 | 0.00 | 3,325.00 | 0.00 |
3,000 |
B19340122104 |
325.00 |
Bank |
August-2025 | Partial | |
| 18 | August 2025 | 2025-09-02 | 685 | 705 | 20 | 1,250.00 | 0.00 | 1,575.00 | 0.00 |
1,600 |
B20344153441 |
-25.00 |
Bank |
September-2025 | Paid | |
| 19 | September 2025 | 2025-10-02 | 705 | 724 | 19 | 1,190.00 | 0.00 | 1,165.00 | 0.00 |
1,600 |
B21345095400 |
-435.00 |
Bank |
Octomber-2025 | Paid | |
| 20 | October 2025 | 2025-11-02 | 724 | 734 | 10 | 700.00 | 0.00 | 265.00 | 0.00 |
300 |
B22355090026 |
-35.00 |
Bank |
November-2025 | Paid | |
| 21 | November 2025 | 2025-12-01 | 734 | 742 | 8 | 620.00 | 0.00 | 585.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 22 | December 2025 | 2026-01-03 | 742 | 750 | 8 | 620.00 | 0.00 | 1,205.00 | 0.00 |
1,250 |
B24392143754 |
-45.00 |
Bank |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-03 | 750 | 759 | 9 | 660.00 | 0.00 | 615.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-03 | 759 | 768 | 9 | 660.00 | 0.00 | 1,275.00 | 0.00 |
1,300 |
B26476122831 |
-25.00 |
Bank |
March-2026 | Paid | |
| 25 | March 2026 | 2026-04-05 | 768 | 783 | 15 | 950.00 | 0.00 | 925.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 26 | April 2026 | 2026-05-02 | 783 | 797 | 14 | 900.00 | 0.00 | 1,825.00 | 0.00 |
1,900 |
B28474123802 |
-75.00 |
Bank |
May - 2026 | Paid | |
| 27 | May 2026 | 2026-06-01 | 797 | 810 | 13 | 850.00 | 0.00 | 775.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 28 | June 2026 | 2026-07-02 | 810 | 825 | 15 | 950.00 | 0.00 | 1,725.00 | 0.00 |
1,800 |
B30539090454 |
-75.00 |
Bank |
July - 2026 | Paid | |
| 29 | July 2026 | 2026-08-01 | 825 | 836 | 11 | 750.00 | 0.00 | 675.00 | 0.00 |
700 |
B31577094117 |
-25.00 |
Bank |
August- 2026 | Paid | |
| 30 | August 2026 | 2026-09-02 | 836 | 851 | 15 | 950.00 | 0.00 | 925.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 31 | September 2026 | 2026-10-02 | 851 | 866 | 15 | 950.00 | 0.00 | 1,875.00 | 0.00 |
2,000 |
B33787091630 |
-125.00 |
Bank |
Octomber-2026 | Paid | |