148 - 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 | 102 | 109 | 7 | 5.00 | 0.00 | 1,270.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-04 | 109 | 116 | 7 | 580.00 | 0.00 | 1,850.00 | 0.00 |
1,850 |
C1314023105 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 116 | 141 | 25 | 1,650.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 141 | 149 | 8 | 620.00 | 0.00 | 2,270.00 | 0.00 |
2,270 |
C3949112001 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-04 | 149 | 188 | 39 | 3,050.00 | 0.00 | 3,050.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 188 | 196 | 8 | 620.00 | 0.00 | 3,670.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 196 | 197 | 1 | 380.00 | 0.00 | 4,050.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-03 | 197 | 198 | 1 | 380.00 | 0.00 | 4,430.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-02 | 198 | 199 | 1 | 380.00 | 0.00 | 4,810.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 10 | February 2025 | 2025-03-04 | 199 | 199 | 0 | 350.00 | 0.00 | 5,160.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 11 | March 2025 | 2025-04-01 | 199 | 199 | 0 | 350.00 | 0.00 | 5,510.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 12 | April 2025 | 2025-05-03 | 199 | 199 | 0 | 350.00 | 0.00 | 5,860.00 | 0.00 |
5,510 |
H16950 |
350.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 199 | 206 | 7 | 580.00 | 0.00 | 930.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 206 | 207 | 1 | 380.00 | 0.00 | 1,310.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 207 | 207 | 0 | 350.00 | 0.00 | 1,660.00 | 0.00 |
1,660 |
C19450121916 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-03 | 207 | 208 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-05 | 208 | 224 | 16 | 1,010.00 | 0.00 | 1,390.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 224 | 225 | 1 | 380.00 | 0.00 | 1,770.00 | 0.00 |
2,770 |
C22428150005 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 225 | 225 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C23433130651 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 225 | 226 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 226 | 226 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C25529122856 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-04 | 226 | 226 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C26597101829 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 226 | 227 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C27560155231 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-06 | 227 | 227 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 227 | 227 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C29631094009 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-04 | 227 | 227 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-03 | 227 | 265 | 38 | 2,950.00 | 0.00 | 3,300.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||