125 - R.M. Karunawathi (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 | May 2024 | 2024-06-04 | 153 | 161 | 8 | 5.00 | 0.00 | 620.00 | 0.00 |
650 |
B590215906 |
-30.00 |
Bank |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-04 | 161 | 170 | 9 | 660.00 | 0.00 | 630.00 | 0.00 |
640 |
C1340211455 |
-10.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 170 | 176 | 6 | 540.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-04 | 176 | 186 | 10 | 700.00 | 0.00 | 1,230.00 | 0.00 |
1,150 |
C3925082232 |
80.00 |
Cash |
September-2024 | Partial | |
| 5 | September 2024 | 2024-10-03 | 186 | 196 | 10 | 700.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 196 | 204 | 8 | 620.00 | 0.00 | 1,400.00 | 0.00 |
1,400 |
C6034114241 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 204 | 213 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 213 | 222 | 9 | 660.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C10298110125 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-02 | 222 | 229 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 229 | 238 | 9 | 660.00 | 0.00 | 1,240.00 | 0.00 |
1,240 |
C13419103445 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-04 | 238 | 247 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 247 | 258 | 11 | 750.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-04 | 258 | 270 | 12 | 800.00 | 0.00 | 2,210.00 | 0.00 |
2,210 |
C17388083930 |
1,000.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 270 | 285 | 15 | 950.00 | 0.00 | 1,950.00 | 0.00 |
1,500 |
C18491104811 |
450.00 |
Cash |
July-2025 | Partial | |
| 15 | July 2025 | 2025-08-04 | 285 | 298 | 13 | 850.00 | 0.00 | 1,300.00 | 0.00 |
1,300 |
C19476095618 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-03 | 298 | 310 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-03 | 310 | 324 | 14 | 900.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C21425101446 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 324 | 337 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 337 | 346 | 9 | 660.00 | 0.00 | 1,510.00 | 0.00 |
1,510 |
C23460102612 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 346 | 357 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C24537112948 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 357 | 368 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 368 | 377 | 9 | 660.00 | 0.00 | 1,410.00 | 0.00 |
1,400 |
C26622092727 |
10.00 |
Cash |
March-2026 | Partial | |
| 23 | March 2026 | 2026-04-05 | 377 | 391 | 14 | 900.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-06 | 391 | 401 | 10 | 700.00 | 0.00 | 1,610.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 401 | 410 | 9 | 660.00 | 0.00 | 2,270.00 | 0.00 |
2,270 |
C29657120152 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-04 | 410 | 420 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C30726081537 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 420 | 435 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||