163 - R.M. Sujitha Nilukshi (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 | 13 | 13 | 0 | 5.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-04 | 13 | 13 | 0 | 350.00 | 0.00 | 1,210.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-02 | 13 | 20 | 7 | 580.00 | 0.00 | 1,790.00 | 0.00 |
600 1,000 |
B2371112752 B2371103309 |
190.00 |
Bank Bank |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-05 | 20 | 40 | 20 | 1,250.00 | 0.00 | 1,440.00 | 0.00 |
1,450 |
B3957152953 |
-10.00 |
Bank |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-04 | 40 | 61 | 21 | 1,330.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 61 | 71 | 10 | 700.00 | 0.00 | 2,020.00 | 0.00 |
700 1,320 |
C5987133024 B5987151829 |
0.00 |
Bank Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 71 | 71 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 71 | 72 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
750 |
B10318104944 |
-20.00 |
Bank |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-02 | 72 | 72 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
350 |
B12116131609 |
-20.00 |
Bank |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 72 | 72 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 72 | 72 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 72 | 72 | 0 | 350.00 | 0.00 | 1,030.00 | 0.00 |
1,030 |
C16008103126 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 72 | 74 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C17351135019 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 74 | 78 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 78 | 78 | 0 | 350.00 | 0.00 | 820.00 | 0.00 |
820 |
C19439134433 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-03 | 78 | 79 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C20456134741 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-05 | 79 | 79 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 79 | 79 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 79 | 79 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C23422161655 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 79 | 79 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 79 | 80 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
730 |
C25518104638 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-04 | 80 | 80 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 80 | 80 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C27549094937 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-06 | 80 | 80 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 80 | 80 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C29620093210 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-04 | 80 | 80 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-03 | 80 | 86 | 6 | 540.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||