169 - R.M. Jayantha (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 | 240 | 247 | 7 | 5.00 | 0.00 | 570.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-04 | 247 | 257 | 10 | 700.00 | 0.00 | 1,270.00 | 0.00 |
1,100 |
C1300012138 |
170.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 257 | 264 | 7 | 580.00 | 0.00 | 750.00 | 0.00 |
750 |
C2368104222 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-05 | 264 | 274 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C3934100008 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-04 | 274 | 282 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C4980113800 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-02 | 282 | 291 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C6007125723 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 291 | 301 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 301 | 309 | 8 | 620.00 | 0.00 | 1,320.00 | 0.00 |
620 700 |
H16813 B10310084237 |
0.00 |
Bank Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-02 | 309 | 318 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C12113121127 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 318 | 326 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C13377103348 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-01 | 326 | 334 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
H16916 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-03 | 334 | 343 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-04 | 343 | 352 | 9 | 660.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C17345105003 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 352 | 359 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C18450100944 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-04 | 359 | 370 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-03 | 370 | 379 | 9 | 660.00 | 0.00 | 1,410.00 | 0.00 |
1,410 |
C20452101542 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-05 | 379 | 392 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C21470154402 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 392 | 398 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C22413124054 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 398 | 404 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C23418092707 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 404 | 411 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
600 |
C24497114021 |
-20.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 411 | 417 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 417 | 423 | 6 | 540.00 | 0.00 | 1,060.00 | 0.00 |
1,060 |
C26582103817 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 423 | 429 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
560 |
C27544092102 |
-20.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-06 | 429 | 436 | 7 | 580.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 436 | 443 | 7 | 580.00 | 0.00 | 1,140.00 | 0.00 |
1,140 |
C29615100836 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-04 | 443 | 450 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
H17476 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 450 | 456 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||