173 - J.P. Mahesh Nilanga (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 | 153 | 167 | 14 | 0.00 | 0.00 | 2,500.00 | 0.00 |
2,500 |
C543000206 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-04 | 167 | 178 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-02 | 178 | 189 | 11 | 750.00 | 0.00 | 1,500.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 189 | 203 | 14 | 900.00 | 0.00 | 2,400.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-04 | 203 | 219 | 16 | 1,010.00 | 0.00 | 3,410.00 | 0.00 |
3,410 |
C4964083732 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-02 | 219 | 228 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
670 |
C6006161202 |
-10.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 228 | 240 | 12 | 800.00 | 0.00 | 790.00 | 0.00 |
790 |
C7513081332 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 240 | 253 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-02 | 253 | 263 | 10 | 700.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
C12108081137 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 263 | 275 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 275 | 291 | 16 | 1,010.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 291 | 304 | 13 | 850.00 | 0.00 | 2,660.00 | 0.00 |
2,660 |
H16957 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 304 | 314 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 314 | 327 | 13 | 850.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 327 | 342 | 15 | 950.00 | 0.00 | 2,500.00 | 0.00 |
2,500 |
B19429112658 |
0.00 |
Bank |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-03 | 342 | 354 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-05 | 354 | 371 | 17 | 1,070.00 | 0.00 | 1,870.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 371 | 386 | 15 | 950.00 | 0.00 | 2,820.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 19 | November 2025 | 2025-12-03 | 386 | 402 | 16 | 1,010.00 | 0.00 | 3,830.00 | 0.00 |
4,000 |
C23412133720 |
830.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 402 | 416 | 14 | 900.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 416 | 429 | 13 | 850.00 | 0.00 | 2,580.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 429 | 440 | 11 | 750.00 | 0.00 | 3,330.00 | 0.00 |
3,350 |
C26576153452 |
-20.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 440 | 450 | 10 | 700.00 | 0.00 | 680.00 | 0.00 |
680 |
C27539162020 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-06 | 450 | 460 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 460 | 468 | 8 | 620.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-04 | 468 | 470 | 2 | 410.00 | 0.00 | 1,730.00 | 0.00 |
1,000 |
C30679093759 |
730.00 |
Cash |
July - 2026 | Partial | |
| 27 | July 2026 | 2026-08-03 | 470 | 475 | 5 | 500.00 | 0.00 | 1,230.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-03 | 475 | 476 | 1 | 380.00 | 0.00 | 1,610.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 29 | September 2026 | 2026-10-06 | 476 | 495 | 19 | 1,190.00 | 0.00 | 2,800.00 | 0.00 |
1,250 2,800 |
C33891095450 C33891095225 |
-1,250.00 |
Cash Cash |
Octomber-2026 | Paid | |