156 - Prema Gunathilaka (20 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 | 89 | 90 | 1 | 0.00 | 0.00 | 380.00 | 0.00 |
380 |
B559000456 |
0.00 |
Bank |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-04 | 90 | 91 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-02 | 91 | 92 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
380 380 |
B2375105758 B2375091930 |
0.00 |
Bank Bank |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-05 | 92 | 93 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
B3955153240 |
0.00 |
Bank |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-04 | 93 | 95 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
B4992151240 |
0.00 |
Bank |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-02 | 95 | 96 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C6025082054 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 96 | 97 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 97 | 97 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
350 380 |
B10324103334 B10324141925 |
0.00 |
Bank Bank |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-02 | 97 | 98 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
B12127125931 |
0.00 |
Bank |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 98 | 99 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 99 | 100 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
760 |
B14699150906 |
0.00 |
Bank |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-03 | 100 | 101 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
B16022113721 |
0.00 |
Bank |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 101 | 102 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 102 | 102 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 102 | 102 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
C19443144226 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-03 | 102 | 104 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C20460081212 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-05 | 104 | 106 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C21478111402 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 106 | 107 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C22421081757 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 107 | 108 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
B23426144043 |
0.00 |
Bank |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 108 | 109 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
400 |
B24505150901 |
-20.00 |
Bank |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 109 | 111 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
400 |
B25522133850 |
-10.00 |
Bank |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-04 | 111 | 111 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 111 | 113 | 2 | 410.00 | 0.00 | 750.00 | 0.00 |
750 |
B27553115423 |
0.00 |
Bank |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-06 | 113 | 115 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
B28591111145 |
0.00 |
Bank |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 115 | 116 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
B29624102140 |
0.00 |
Bank |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-04 | 116 | 118 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
B30694094307 |
0.00 |
Bank |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 118 | 119 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||