747 - R.M Disanayaka (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 | 79 | 82 | 3 | 0.00 | 0.00 | 600.00 | 0.00 |
1,000 |
C67043311 |
-400.00 |
Cash |
April-2024 | Paid | |
| 2 | April 2024 | 2024-05-18 | 82 | 83 | 1 | 5.00 | 0.00 | 20.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 3 | May 2024 | 2024-06-26 | 83 | 86 | 3 | 5.00 | 0.00 | 460.00 | 0.00 |
460 |
C961052949 |
0.00 |
Cash |
June-2024 | Paid | |
| 4 | June 2024 | 2024-07-17 | 86 | 88 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 5 | July 2024 | 2024-08-17 | 88 | 88 | 0 | 350.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 6 | August 2024 | 2024-09-16 | 88 | 93 | 5 | 500.00 | 0.00 | 1,260.00 | 0.00 |
1,500 |
C4662115858 |
-240.00 |
Cash |
September-2024 | Paid | |
| 7 | September 2024 | 2024-10-15 | 93 | 96 | 3 | 440.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 8 | October 2024 | 2024-11-20 | 96 | 99 | 3 | 440.00 | 0.00 | 640.00 | 0.00 |
640 |
C7102145845 |
0.00 |
Cash |
November-2024 | Paid | |
| 9 | November 2024 | 2024-12-17 | 99 | 102 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 10 | December 2024 | 2025-01-17 | 102 | 103 | 1 | 380.00 | 0.00 | 820.00 | 0.00 |
1,000 |
C11581151603 |
-180.00 |
Cash |
January-2025 | Paid | |
| 11 | January 2025 | 2025-02-21 | 103 | 105 | 2 | 410.00 | 0.00 | 230.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 12 | February 2025 | 2025-03-18 | 105 | 109 | 4 | 470.00 | 0.00 | 700.00 | 0.00 |
700 |
C14303145242 |
0.00 |
Cash |
March-2025 | Paid | |
| 13 | March 2025 | 2025-04-24 | 109 | 109 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 109 | 111 | 2 | 410.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 15 | May 2025 | 2025-06-19 | 111 | 113 | 2 | 410.00 | 0.00 | 1,170.00 | 0.00 |
1,200 |
C18114144424 |
-30.00 |
Cash |
June-2025 | Paid | |
| 16 | June 2025 | 2025-07-18 | 113 | 115 | 2 | 410.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 17 | July 2025 | 2025-08-16 | 115 | 118 | 3 | 440.00 | 0.00 | 820.00 | 0.00 |
1,020 |
C20080135917 |
-200.00 |
Cash |
August-2025 | Paid | |
| 18 | August 2025 | 2025-09-20 | 118 | 120 | 2 | 410.00 | 0.00 | 210.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 19 | September 2025 | 2025-10-18 | 120 | 121 | 1 | 380.00 | 0.00 | 590.00 | 0.00 |
600 |
B22162120133 |
-10.00 |
Bank |
Octomber-2025 | Paid | |
| 20 | October 2025 | 2025-11-16 | 121 | 121 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 21 | November 2025 | 2025-12-16 | 121 | 121 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
690 |
B24171095147 |
0.00 |
Bank |
December-2025 | Paid | |
| 22 | December 2025 | 2026-01-17 | 121 | 121 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C25190124110 |
0.00 |
Cash |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 121 | 121 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-16 | 121 | 121 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 25 | March 2026 | 2026-04-23 | 121 | 121 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
B28287123211 |
0.00 |
Bank |
April - 2026 | Paid | |
| 26 | April 2026 | 2026-05-19 | 121 | 121 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C29292150823 |
0.00 |
Cash |
May - 2026 | Paid | |
| 27 | May 2026 | 2026-06-19 | 121 | 121 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 28 | June 2026 | 2026-07-23 | 121 | 121 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B31340090704 |
0.00 |
Bank |
July - 2026 | Paid | |