712 - R.M Dharmadasa (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 | March 2024 | 2024-04-22 | 102 | 103 | 1 | 0.00 | 0.00 | 725.00 | 0.00 |
730 |
C42234110 |
-5.00 |
Cash |
April-2024 | Paid | |
| 2 | April 2024 | 2024-05-18 | 103 | 106 | 3 | 5.00 | 0.00 | 435.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 3 | May 2024 | 2024-06-26 | 106 | 108 | 2 | 0.00 | 0.00 | 845.00 | 0.00 |
1,000 |
C946012416 |
-155.00 |
Cash |
June-2024 | Paid | |
| 4 | June 2024 | 2024-07-17 | 108 | 108 | 0 | 350.00 | 0.00 | 195.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 5 | July 2024 | 2024-08-17 | 108 | 114 | 6 | 540.00 | 0.00 | 735.00 | 0.00 |
750 |
C2995114003 |
-15.00 |
Cash |
August-2024 | Paid | |
| 6 | August 2024 | 2024-09-14 | 114 | 121 | 7 | 580.00 | 0.00 | 565.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 7 | September 2024 | 2024-10-15 | 121 | 141 | 20 | 1,250.00 | 0.00 | 1,815.00 | 0.00 |
2,000 |
C5617101656 |
-185.00 |
Cash |
October-2024 | Paid | |
| 8 | October 2024 | 2024-11-20 | 141 | 143 | 2 | 410.00 | 0.00 | 225.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 9 | November 2024 | 2024-12-13 | 143 | 144 | 1 | 380.00 | 0.00 | 605.00 | 0.00 |
620 |
C8807112503 |
-15.00 |
Cash |
December-2024 | Paid | |
| 10 | December 2024 | 2025-01-17 | 144 | 144 | 0 | 350.00 | 0.00 | 335.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 11 | January 2025 | 2025-02-21 | 144 | 145 | 1 | 380.00 | 0.00 | 715.00 | 0.00 |
750 |
C13054120614 |
-35.00 |
Cash |
February-2025 | Paid | |
| 12 | February 2025 | 2025-03-18 | 145 | 146 | 1 | 380.00 | 0.00 | 345.00 | 0.00 |
350 |
C14293095904 |
-5.00 |
Cash |
March-2025 | Paid | |
| 13 | March 2025 | 2025-04-24 | 146 | 148 | 2 | 410.00 | 0.00 | 405.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 148 | 150 | 2 | 410.00 | 0.00 | 815.00 | 0.00 |
1,000 |
C16837091835 |
-185.00 |
Cash |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-19 | 150 | 151 | 1 | 380.00 | 0.00 | 195.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 16 | June 2025 | 2025-07-18 | 151 | 151 | 0 | 350.00 | 0.00 | 545.00 | 0.00 |
550 |
C19167133535 |
-5.00 |
Cash |
July-2025 | Paid | |
| 17 | July 2025 | 2025-08-16 | 151 | 151 | 0 | 350.00 | 0.00 | 345.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 18 | August 2025 | 2025-09-20 | 151 | 153 | 2 | 410.00 | 0.00 | 755.00 | 0.00 |
800 |
C21161090333 |
-45.00 |
Cash |
September-2025 | Paid | |
| 19 | September 2025 | 2025-10-18 | 153 | 162 | 9 | 660.00 | 0.00 | 615.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 20 | October 2025 | 2025-11-16 | 162 | 162 | 0 | 350.00 | 0.00 | 965.00 | 0.00 |
1,000 |
C23172095224 |
-35.00 |
Cash |
November-2025 | Paid | |
| 21 | November 2025 | 2025-12-16 | 162 | 165 | 3 | 440.00 | 0.00 | 405.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 22 | December 2025 | 2026-01-17 | 165 | 166 | 1 | 380.00 | 0.00 | 785.00 | 0.00 |
800 |
C25195104153 |
-15.00 |
Cash |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 166 | 166 | 0 | 350.00 | 0.00 | 335.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-16 | 166 | 166 | 0 | 350.00 | 0.00 | 685.00 | 0.00 |
700 |
C27289103347 |
-15.00 |
Cash |
March-2026 | Paid | |
| 25 | March 2026 | 2026-04-23 | 166 | 168 | 2 | 410.00 | 0.00 | 395.00 | 0.00 |
400 |
C28271090535 |
-5.00 |
Cash |
April - 2026 | Paid | |
| 26 | April 2026 | 2026-05-19 | 168 | 168 | 0 | 350.00 | 0.00 | 345.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 27 | May 2026 | 2026-06-19 | 168 | 168 | 0 | 350.00 | 0.00 | 695.00 | 0.00 |
700 |
C30406100345 |
-5.00 |
Cash |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 168 | 173 | 5 | 500.00 | 0.00 | 495.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||