26 - K.M Rohana Sarath (14 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 | 555 | 574 | 19 | 5.00 | 0.00 | 2,565.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-01 | 574 | 592 | 18 | 5.00 | 0.00 | 3,695.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 592 | 610 | 18 | 1,130.00 | 0.00 | 4,825.00 | 0.00 |
4,000 |
C1156081256 |
825.00 |
Cash |
July-2024 | Partial | |
| 4 | July 2024 | 2024-08-01 | 610 | 629 | 19 | 1,190.00 | 0.00 | 2,015.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 629 | 647 | 18 | 1,130.00 | 0.00 | 3,145.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-02 | 647 | 666 | 19 | 1,190.00 | 0.00 | 4,335.00 | 0.00 |
4,500 |
C4815082020 |
-165.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-01 | 666 | 680 | 14 | 900.00 | 0.00 | 735.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 680 | 698 | 18 | 1,130.00 | 0.00 | 1,865.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 698 | 711 | 13 | 850.00 | 0.00 | 2,715.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-01 | 711 | 725 | 14 | 900.00 | 0.00 | 3,615.00 | 0.00 |
2,750 |
C11894133024 |
865.00 |
Cash |
February-2025 | Partial | |
| 11 | February 2025 | 2025-03-04 | 725 | 737 | 12 | 800.00 | 0.00 | 1,665.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 737 | 746 | 9 | 660.00 | 0.00 | 2,325.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 746 | 760 | 14 | 900.00 | 0.00 | 3,225.00 | 0.00 |
2,500 |
C15895152713 |
725.00 |
Cash |
May-2025 | Partial | |
| 14 | May 2025 | 2025-06-03 | 760 | 769 | 9 | 660.00 | 0.00 | 1,385.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 769 | 784 | 15 | 950.00 | 0.00 | 2,335.00 | 0.00 |
2,335 |
C18337082524 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-01 | 784 | 799 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 799 | 812 | 13 | 850.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-02 | 812 | 828 | 16 | 1,010.00 | 0.00 | 2,810.00 | 0.00 |
2,800 |
C21338090236 |
10.00 |
Cash |
Octomber-2025 | Partial | |
| 19 | October 2025 | 2025-11-02 | 828 | 847 | 19 | 1,190.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 847 | 861 | 14 | 900.00 | 0.00 | 2,100.00 | 0.00 |
2,000 |
C23350081958 |
100.00 |
Cash |
December-2025 | Partial | |
| 21 | December 2025 | 2026-01-03 | 861 | 873 | 12 | 800.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 873 | 884 | 11 | 750.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | February 2026 | 2026-03-03 | 884 | 895 | 11 | 750.00 | 0.00 | 2,400.00 | 0.00 |
2,000 |
C26469154258 |
400.00 |
Cash |
March-2026 | Partial | |
| 24 | March 2026 | 2026-04-04 | 895 | 905 | 10 | 700.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-02 | 905 | 923 | 18 | 1,130.00 | 0.00 | 2,230.00 | 0.00 |
1,000 |
B28463115601 |
1,230.00 |
Bank |
May - 2026 | Partial | |
| 26 | May 2026 | 2026-06-01 | 923 | 933 | 10 | 700.00 | 0.00 | 1,930.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 933 | 953 | 20 | 1,250.00 | 0.00 | 3,180.00 | 0.00 |
2,000 |
B30547102211 |
1,180.00 |
Bank |
July - 2026 | Partial | |
| 28 | July 2026 | 2026-08-01 | 953 | 973 | 20 | 1,250.00 | 0.00 | 2,430.00 | 0.00 |
2,000 |
B31582114226 |
430.00 |
Bank |
August- 2026 | Partial | |
| 29 | August 2026 | 2026-09-02 | 973 | 994 | 21 | 1,330.00 | 0.00 | 1,760.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 30 | September 2026 | 2026-10-02 | 994 | 1,011 | 17 | 1,070.00 | 0.00 | 2,830.00 | 0.00 |
2,880 |
B33792105913 |
-50.00 |
Bank |
Octomber-2026 | Paid | |