28 - W.C.M Ajantha Sanduni (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 | 556 | 565 | 9 | 5.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-24 | 565 | 582 | 17 | 5.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 582 | 591 | 9 | 660.00 | 0.00 | 2,390.00 | 0.00 |
3,400 |
C1157010757 |
-1,010.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 591 | 596 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
-510.00 |
Previous balances |
August-2024 | Paid | ||
| 5 | August 2024 | 2024-09-01 | 596 | 614 | 18 | 1,130.00 | 0.00 | 620.00 | 0.00 |
500 |
B3355101216 |
120.00 |
Bank |
September-2024 | Partial | |
| 6 | September 2024 | 2024-10-02 | 614 | 631 | 17 | 1,070.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 631 | 643 | 12 | 800.00 | 0.00 | 1,990.00 | 0.00 |
850 1,200 |
H16776 B5955100648 |
-60.00 |
Bank Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-02 | 643 | 655 | 12 | 800.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 655 | 674 | 19 | 1,190.00 | 0.00 | 1,930.00 | 0.00 |
2,000 |
H16803 |
-70.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 674 | 690 | 16 | 1,010.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-04 | 690 | 707 | 17 | 1,070.00 | 0.00 | 2,010.00 | 0.00 |
3,000 |
B13295113451 |
-990.00 |
Bank |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-01 | 707 | 721 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
-90.00 |
Previous balances |
April-2025 | Paid | ||
| 13 | April 2025 | 2025-05-02 | 721 | 739 | 18 | 1,130.00 | 0.00 | 1,040.00 | 0.00 |
1,500 |
C15884085748 |
-460.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 739 | 757 | 18 | 1,130.00 | 0.00 | 670.00 | 0.00 |
900 |
C17106113122 |
-230.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 757 | 775 | 18 | 1,130.00 | 0.00 | 900.00 | 0.00 |
750 |
C18336161511 |
150.00 |
Cash |
July-2025 | Partial | |
| 16 | July 2025 | 2025-08-01 | 775 | 792 | 17 | 1,070.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 792 | 813 | 21 | 1,330.00 | 0.00 | 2,550.00 | 0.00 |
2,000 |
C20338094826 |
550.00 |
Cash |
September-2025 | Partial | |
| 18 | September 2025 | 2025-10-02 | 813 | 833 | 20 | 1,250.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-02 | 833 | 853 | 20 | 1,250.00 | 0.00 | 3,050.00 | 0.00 |
3,050 |
C22346155525 |
0.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 853 | 874 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 874 | 898 | 24 | 1,570.00 | 0.00 | 2,900.00 | 0.00 |
3,000 |
C24383104940 |
-100.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-03 | 898 | 920 | 22 | 1,410.00 | 0.00 | 1,310.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | February 2026 | 2026-03-03 | 920 | 941 | 21 | 1,330.00 | 0.00 | 2,640.00 | 0.00 |
2,640 |
C26467140342 |
0.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-04 | 941 | 968 | 27 | 1,850.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-02 | 968 | 988 | 20 | 1,250.00 | 0.00 | 3,100.00 | 0.00 |
3,100 |
H17409 |
0.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-01 | 988 | 1,014 | 26 | 1,750.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 1,014 | 1,039 | 25 | 1,650.00 | 0.00 | 3,400.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 1,039 | 1,064 | 25 | 1,650.00 | 1,740.00 | 6,790.00 | 0.00 |
7,000 |
C31583115705 |
-210.00 |
Cash |
August- 2026 | Paid | |
| 29 | August 2026 | 2026-09-02 | 1,064 | 1,090 | 26 | 1,750.00 | 0.00 | 1,540.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 30 | September 2026 | 2026-10-02 | 1,090 | 1,118 | 28 | 1,950.00 | 0.00 | 3,490.00 | 0.00 |
3,500 |
C33793143111 |
-10.00 |
Cash |
Octomber-2026 | Paid | |