27 - R.M Nirmala Chathurangani (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 | 260 | 273 | 13 | 5.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-01 | 273 | 309 | 36 | 5.00 | 0.00 | 3,350.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 309 | 315 | 6 | 540.00 | 0.00 | 3,890.00 | 0.00 |
2,000 |
B1158041229 |
1,890.00 |
Bank |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 315 | 320 | 5 | 500.00 | 0.00 | 2,390.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 320 | 330 | 10 | 700.00 | 0.00 | 3,090.00 | 0.00 |
2,000 |
B3358123853 |
1,090.00 |
Bank |
September-2024 | Partial | |
| 6 | September 2024 | 2024-10-02 | 330 | 335 | 5 | 500.00 | 0.00 | 1,590.00 | 0.00 |
1,000 |
B4825161141 |
590.00 |
Bank |
October-2024 | Partial | |
| 7 | October 2024 | 2024-11-01 | 335 | 342 | 7 | 580.00 | 0.00 | 1,170.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 342 | 348 | 6 | 540.00 | 0.00 | 1,710.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 348 | 356 | 8 | 620.00 | 0.00 | 2,330.00 | 0.00 |
2,350 |
B10164090115 |
-20.00 |
Bank |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 356 | 361 | 5 | 500.00 | 0.00 | 480.00 | 0.00 |
500 |
B11888142539 |
-20.00 |
Bank |
February-2025 | Paid | |
| 11 | February 2025 | 2025-03-04 | 361 | 371 | 10 | 700.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 371 | 380 | 9 | 660.00 | 0.00 | 1,340.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 380 | 389 | 9 | 660.00 | 0.00 | 2,000.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 14 | May 2025 | 2025-06-03 | 389 | 395 | 6 | 540.00 | 0.00 | 2,540.00 | 0.00 |
3,540 |
C17103110843 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 395 | 401 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 401 | 407 | 6 | 540.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 407 | 415 | 8 | 620.00 | 0.00 | 1,700.00 | 0.00 |
2,000 |
C20337141908 |
-300.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 415 | 421 | 6 | 540.00 | 0.00 | 240.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-02 | 421 | 431 | 10 | 700.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 431 | 438 | 7 | 580.00 | 0.00 | 1,520.00 | 0.00 |
1,520 |
C23348121935 |
0.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-03 | 438 | 442 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
1,000 |
C24382150910 |
-530.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-03 | 442 | 447 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C25398141026 |
-530.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 447 | 455 | 8 | 620.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 455 | 468 | 13 | 850.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-02 | 468 | 480 | 12 | 800.00 | 0.00 | 1,740.00 | 0.00 |
1,000 |
B28465121118 |
740.00 |
Bank |
May - 2026 | Partial | |
| 26 | May 2026 | 2026-06-01 | 480 | 487 | 7 | 580.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
B29507095506 |
0.00 |
Bank |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 487 | 494 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 494 | 504 | 10 | 700.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||