70/A - R.M Shanthi Jayalathmanike (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 | 493 | 504 | 11 | 0.00 | 0.00 | 1,550.00 | 0.00 |
1,000 |
C165040740 |
550.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-02 | 504 | 519 | 15 | 0.00 | 0.00 | 1,500.00 | 0.00 |
1,000 |
C512051833 |
500.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-03 | 519 | 532 | 13 | 850.00 | 0.00 | 1,350.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-01 | 532 | 544 | 12 | 800.00 | 0.00 | 2,150.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 544 | 562 | 18 | 1,130.00 | 0.00 | 3,280.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-02 | 562 | 570 | 8 | 620.00 | 0.00 | 3,900.00 | 0.00 |
2,000 |
B4861151348 |
1,900.00 |
Bank |
October-2024 | Partial | |
| 7 | October 2024 | 2024-11-01 | 570 | 581 | 11 | 750.00 | 0.00 | 2,650.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 581 | 596 | 15 | 950.00 | 0.00 | 3,600.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 596 | 604 | 8 | 620.00 | 0.00 | 4,220.00 | 0.00 |
2,000 |
B10191142453 |
2,220.00 |
Bank |
January-2025 | Partial | |
| 10 | January 2025 | 2025-02-01 | 604 | 613 | 9 | 660.00 | 0.00 | 2,880.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-03 | 613 | 622 | 9 | 660.00 | 0.00 | 3,540.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 622 | 628 | 6 | 540.00 | 0.00 | 4,080.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 13 | April 2025 | 2025-05-02 | 628 | 635 | 7 | 580.00 | 0.00 | 4,660.00 | 0.00 |
4,660 |
C15822125243 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 635 | 640 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 640 | 645 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
500 |
B18284143832 |
500.00 |
Bank |
July-2025 | Partial | |
| 16 | July 2025 | 2025-08-01 | 645 | 651 | 6 | 540.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 651 | 665 | 14 | 900.00 | 0.00 | 1,940.00 | 0.00 |
2,000 |
C20284142417 |
-60.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 665 | 668 | 3 | 440.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-02 | 668 | 672 | 4 | 470.00 | 0.00 | 850.00 | 0.00 |
850 |
B22290085216 |
0.00 |
Bank |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 672 | 677 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 677 | 683 | 6 | 540.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 683 | 692 | 9 | 660.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C25342141934 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 692 | 696 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 696 | 700 | 4 | 470.00 | 0.00 | 940.00 | 0.00 |
1,000 |
C27430093300 |
-60.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-04 | 700 | 704 | 4 | 470.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 704 | 709 | 5 | 500.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C29574133147 |
-90.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 709 | 711 | 2 | 410.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 711 | 716 | 5 | 500.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||