144 - R.M. Premasiri (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 | 386 | 400 | 14 | 900.00 | 0.00 | 0.00 | 0.00 |
900 |
C567224417 |
400.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-04 | 400 | 416 | 16 | 1,010.00 | 0.00 | 570.00 | 0.00 |
570 |
C1318103022 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 416 | 431 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 431 | 448 | 17 | 1,070.00 | 0.00 | 2,020.00 | 0.00 |
2,020 |
C3961103240 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-04 | 448 | 466 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 466 | 479 | 13 | 850.00 | 0.00 | 1,980.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 479 | 494 | 15 | 950.00 | 0.00 | 2,930.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-03 | 494 | 508 | 14 | 900.00 | 0.00 | 3,830.00 | 0.00 |
2,000 |
B10348084153 |
1,830.00 |
Bank |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-02 | 508 | 521 | 13 | 850.00 | 0.00 | 2,680.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 521 | 530 | 9 | 660.00 | 0.00 | 3,340.00 | 0.00 |
2,000 |
B13437113815 |
1,340.00 |
Bank |
March-2025 | Partial | |
| 11 | March 2025 | 2025-04-01 | 530 | 538 | 8 | 620.00 | 0.00 | 1,960.00 | 0.00 |
2,000 |
B14569113928 |
-40.00 |
Bank |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-03 | 538 | 550 | 12 | 800.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-04 | 550 | 560 | 10 | 700.00 | 0.00 | 1,460.00 | 0.00 |
1,500 |
B17365153647 |
-40.00 |
Bank |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 560 | 571 | 11 | 750.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 571 | 589 | 18 | 1,130.00 | 0.00 | 1,840.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-03 | 589 | 604 | 15 | 950.00 | 0.00 | 2,790.00 | 0.00 |
1,500 |
B20471151455 |
1,290.00 |
Bank |
September-2025 | Partial | |
| 17 | September 2025 | 2025-10-05 | 604 | 626 | 22 | 1,410.00 | 0.00 | 2,700.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 626 | 642 | 16 | 1,010.00 | 0.00 | 3,710.00 | 0.00 |
2,000 |
B22432123428 |
1,710.00 |
Bank |
November-2025 | Partial | |
| 19 | November 2025 | 2025-12-03 | 642 | 658 | 16 | 1,010.00 | 0.00 | 2,720.00 | 0.00 |
2,500 |
C23437122153 |
220.00 |
Cash |
December-2025 | Partial | |
| 20 | December 2025 | 2026-01-04 | 658 | 672 | 14 | 900.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 672 | 692 | 20 | 1,250.00 | 0.00 | 2,370.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 692 | 701 | 9 | 660.00 | 0.00 | 3,030.00 | 0.00 |
3,040 |
C26601145659 |
-10.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 701 | 718 | 17 | 1,070.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-06 | 718 | 736 | 18 | 1,130.00 | 0.00 | 2,190.00 | 0.00 |
2,000 |
C28603082831 |
190.00 |
Cash |
May - 2026 | Partial | |
| 25 | May 2026 | 2026-06-02 | 736 | 750 | 14 | 900.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-04 | 750 | 770 | 20 | 1,250.00 | 0.00 | 2,340.00 | 0.00 |
2,500 |
C30705131027 |
-160.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 770 | 793 | 23 | 1,490.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||