857/A - N.S Siththi Simaya (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 | 2024-05-30 | 189 | 198 | 9 | 5.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 198 | 206 | 8 | 620.00 | 0.00 | 1,280.00 | 0.00 |
1,300 |
C1062220104 |
-20.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-30 | 206 | 217 | 11 | 750.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-28 | 217 | 227 | 10 | 700.00 | 0.00 | 1,430.00 | 0.00 |
1,450 |
C3166132759 |
-20.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-28 | 227 | 238 | 11 | 750.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-29 | 238 | 245 | 7 | 580.00 | 0.00 | 1,310.00 | 0.00 |
1,320 |
C5770082507 |
-10.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-28 | 245 | 250 | 5 | 500.00 | 0.00 | 490.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 250 | 264 | 14 | 900.00 | 0.00 | 1,390.00 | 0.00 |
1,500 |
C9103091333 |
-110.00 |
Cash |
December-2024 | Paid | |
| 9 | December 2024 | 2025-01-28 | 264 | 271 | 7 | 580.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-26 | 271 | 278 | 7 | 580.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C13160091705 |
0.00 |
Cash |
February-2025 | Paid | |
| 11 | March 2025 | 2025-03-29 | 278 | 287 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-28 | 287 | 296 | 9 | 660.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C15789083353 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 296 | 302 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-30 | 302 | 313 | 11 | 750.00 | 0.00 | 1,290.00 | 0.00 |
1,300 |
C18268090925 |
-10.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 313 | 322 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 322 | 330 | 8 | 620.00 | 0.00 | 1,270.00 | 0.00 |
1,200 |
C20248085554 |
70.00 |
Cash |
August-2025 | Partial | |
| 17 | August 2025 | 2025-09-29 | 330 | 340 | 10 | 700.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 340 | 348 | 8 | 620.00 | 0.00 | 1,390.00 | 0.00 |
1,400 |
C22234135234 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-29 | 348 | 358 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 358 | 368 | 10 | 700.00 | 0.00 | 1,390.00 | 0.00 |
1,400 |
C24241093620 |
-10.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-29 | 368 | 377 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 377 | 383 | 6 | 540.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
H17317 |
-10.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 383 | 393 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 393 | 403 | 10 | 700.00 | 0.00 | 1,390.00 | 0.00 |
1,400 |
C28388105911 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-29 | 403 | 410 | 7 | 580.00 | 0.00 | 570.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 410 | 419 | 9 | 660.00 | 0.00 | 1,230.00 | 0.00 |
1,250 |
C30428100537 |
-20.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 419 | 431 | 12 | 800.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||