38 - R.M ajith Rathnayaka (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 | 110 | 111 | 1 | 5.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 111 | 114 | 3 | 5.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-03 | 114 | 127 | 13 | 850.00 | 0.00 | 1,670.00 | 0.00 |
1,670 |
C1193144148 |
0.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-02 | 127 | 139 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-02 | 139 | 150 | 11 | 750.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-03 | 150 | 172 | 22 | 1,410.00 | 0.00 | 2,960.00 | 0.00 |
3,000 |
C4887111519 |
-40.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-01 | 172 | 179 | 7 | 580.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 179 | 180 | 1 | 380.00 | 0.00 | 920.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 180 | 181 | 1 | 380.00 | 0.00 | 1,300.00 | 0.00 |
1,300 |
C10198082006 |
0.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 181 | 181 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-03 | 181 | 184 | 3 | 440.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 184 | 191 | 7 | 580.00 | 0.00 | 1,370.00 | 0.00 |
1,400 |
C14477080819 |
-30.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 191 | 197 | 6 | 540.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-03 | 197 | 200 | 3 | 440.00 | 0.00 | 950.00 | 0.00 |
950 |
C17090080214 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 200 | 207 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C18321115514 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-01 | 207 | 211 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 211 | 220 | 9 | 660.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-02 | 220 | 230 | 10 | 700.00 | 0.00 | 1,830.00 | 0.00 |
1,840 |
C21305133331 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 230 | 240 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 240 | 245 | 5 | 500.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C23317145835 |
-10.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-03 | 245 | 249 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 249 | 257 | 8 | 620.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | February 2026 | 2026-03-03 | 257 | 265 | 8 | 620.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C26434145425 |
0.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-04 | 265 | 281 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,020 |
C27456150443 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-04 | 281 | 307 | 26 | 1,750.00 | 0.00 | 1,740.00 | 0.00 |
1,750 |
C28492155048 |
-10.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-01 | 307 | 308 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
380 |
C29525124434 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 308 | 317 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 317 | 338 | 21 | 1,330.00 | 0.00 | 1,980.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||