175/B - R.M. Ranjith Bandara (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 | 174 | 177 | 3 | 5.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-04 | 177 | 181 | 4 | 470.00 | 0.00 | 1,380.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-02 | 181 | 185 | 4 | 470.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 4 | August 2024 | 2024-09-04 | 185 | 191 | 6 | 540.00 | 0.00 | 2,390.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-04 | 191 | 195 | 4 | 470.00 | 0.00 | 2,860.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-02 | 195 | 198 | 3 | 440.00 | 0.00 | 3,300.00 | 0.00 |
3,300 |
C5994090724 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 198 | 207 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C7515121858 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 207 | 216 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-02 | 216 | 219 | 3 | 440.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 219 | 224 | 5 | 500.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C13359085646 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-01 | 224 | 229 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 229 | 234 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C16001122509 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 234 | 239 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 239 | 245 | 6 | 540.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 245 | 249 | 4 | 470.00 | 0.00 | 1,510.00 | 0.00 |
1,520 |
H17071 |
-10.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-03 | 249 | 253 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
460 |
C20441094918 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-05 | 253 | 260 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 260 | 262 | 2 | 410.00 | 0.00 | 990.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 262 | 262 | 0 | 350.00 | 0.00 | 1,340.00 | 0.00 |
1,340 |
C23407093711 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 262 | 272 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 272 | 277 | 5 | 500.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 277 | 280 | 3 | 440.00 | 0.00 | 1,640.00 | 0.00 |
2,640 |
C26571111517 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 280 | 289 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-06 | 289 | 297 | 8 | 620.00 | 0.00 | 1,280.00 | 0.00 |
1,300 |
C28571110332 |
-20.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 297 | 300 | 3 | 440.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-04 | 300 | 312 | 12 | 800.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-03 | 312 | 324 | 12 | 800.00 | 0.00 | 2,020.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||
| 28 | August 2026 | 2026-09-03 | 324 | 336 | 12 | 800.00 | 0.00 | 2,820.00 | 0.00 |
3,020 |
C32696161628 |
800.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-06 | 336 | 344 | 8 | 620.00 | 0.00 | 1,420.00 | 0.00 |
1,420 |
C33887084740 |
0.00 |
Cash |
Octomber-2026 | Paid | |