102 - J.M. Karunawathi (24 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 | May 2024 | 2024-06-06 | 300 | 308 | 8 | 5.00 | 0.00 | 610.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-03 | 308 | 312 | 4 | 470.00 | 0.00 | 1,080.00 | 0.00 |
500 600 |
C1281153052 B1281215836 |
-20.00 |
Bank Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 312 | 316 | 4 | 470.00 | 0.00 | 450.00 | 0.00 |
500 |
C2348115701 |
-50.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-04 | 316 | 323 | 7 | 580.00 | 0.00 | 530.00 | 0.00 |
500 |
B3906142734 |
30.00 |
Bank |
September-2024 | Partial | |
| 5 | September 2024 | 2024-10-03 | 323 | 327 | 4 | 470.00 | 0.00 | 500.00 | 0.00 |
500 |
C4940113254 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-04 | 327 | 334 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
600 |
C6080120354 |
-20.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 334 | 340 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
520 |
C7639121624 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 340 | 345 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B10381103034 |
0.00 |
Bank |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-01 | 345 | 349 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 349 | 354 | 5 | 500.00 | 0.00 | 970.00 | 0.00 |
500 |
C13361112820 |
470.00 |
Cash |
March-2025 | Partial | |
| 11 | March 2025 | 2025-04-01 | 354 | 358 | 4 | 470.00 | 0.00 | 940.00 | 0.00 |
500 |
B14611145933 |
440.00 |
Bank |
April-2025 | Partial | |
| 12 | April 2025 | 2025-05-03 | 358 | 365 | 7 | 580.00 | 0.00 | 1,020.00 | 0.00 |
1,020 |
C15945084943 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-03 | 365 | 366 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
400 |
B17284114416 |
-20.00 |
Bank |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 366 | 370 | 4 | 470.00 | 0.00 | 450.00 | 0.00 |
500 |
B18394143702 |
-50.00 |
Bank |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-04 | 370 | 374 | 4 | 470.00 | 0.00 | 420.00 | 0.00 |
450 |
B19493122331 |
-30.00 |
Bank |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-02 | 374 | 378 | 4 | 470.00 | 0.00 | 440.00 | 0.00 |
500 |
C20395131328 |
-60.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-03 | 378 | 382 | 4 | 470.00 | 0.00 | 410.00 | 0.00 |
500 |
C21387142052 |
-90.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 382 | 386 | 4 | 470.00 | 0.00 | 380.00 | 0.00 |
400 |
B22481095713 |
-20.00 |
Bank |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 386 | 389 | 3 | 440.00 | 0.00 | 420.00 | 0.00 |
500 |
B23513142835 |
-80.00 |
Bank |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-03 | 389 | 393 | 4 | 470.00 | 0.00 | 390.00 | 0.00 |
400 |
B24440151307 |
-10.00 |
Bank |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-03 | 393 | 396 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
450 |
B25467155950 |
-20.00 |
Bank |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-03 | 396 | 400 | 4 | 470.00 | 0.00 | 450.00 | 0.00 |
500 |
H17325 |
-50.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 400 | 405 | 5 | 500.00 | 0.00 | 450.00 | 0.00 |
500 |
B27642122328 |
-50.00 |
Bank |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-07 | 405 | 421 | 16 | 1,010.00 | 0.00 | 960.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 421 | 424 | 3 | 440.00 | 0.00 | 1,400.00 | 0.00 |
500 1,000 |
B29699090410 B29699153131 |
-100.00 |
Bank Bank |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-03 | 424 | 429 | 5 | 500.00 | 0.00 | 400.00 | 0.00 |
500 |
B30650085434 |
-100.00 |
Bank |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-04 | 429 | 433 | 4 | 470.00 | 0.00 | 370.00 | 0.00 |
400 |
B31762095611 |
-30.00 |
Bank |
August- 2026 | Paid | |