175/C - R.M. Hasitha Lalani (30 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 | 385 | 397 | 12 | 5.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-04 | 397 | 408 | 11 | 750.00 | 0.00 | 1,510.00 | 0.00 |
800 |
B1286220145 |
710.00 |
Bank |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-03 | 408 | 419 | 11 | 750.00 | 0.00 | 1,460.00 | 0.00 |
700 750 |
B2410113342 B2410101826 |
10.00 |
Bank Bank |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-04 | 419 | 429 | 10 | 700.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-04 | 429 | 438 | 9 | 660.00 | 0.00 | 1,370.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 438 | 445 | 7 | 580.00 | 0.00 | 1,950.00 | 0.00 |
550 1,400 |
C5986144214 B5986151700 |
0.00 |
Bank Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 445 | 456 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 456 | 466 | 10 | 700.00 | 0.00 | 1,450.00 | 0.00 |
750 |
B10334091156 |
700.00 |
Bank |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-02 | 466 | 476 | 10 | 700.00 | 0.00 | 1,400.00 | 0.00 |
1,500 |
B12102123757 |
-100.00 |
Bank |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 476 | 485 | 9 | 660.00 | 0.00 | 560.00 | 0.00 |
600 |
B13367104002 |
-40.00 |
Bank |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-01 | 485 | 493 | 8 | 620.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 493 | 505 | 12 | 800.00 | 0.00 | 1,380.00 | 0.00 |
1,000 |
C16004122312 |
380.00 |
Cash |
May-2025 | Partial | |
| 13 | May 2025 | 2025-06-04 | 505 | 513 | 8 | 620.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
B17335153505 |
0.00 |
Bank |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 513 | 525 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
B18439101442 |
0.00 |
Bank |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-04 | 525 | 538 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
B19423104740 |
0.00 |
Bank |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-03 | 538 | 548 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-05 | 548 | 561 | 13 | 850.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
B21458121003 |
0.00 |
Bank |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 561 | 570 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
700 |
B22401135424 |
-40.00 |
Bank |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 570 | 579 | 9 | 660.00 | 0.00 | 620.00 | 0.00 |
650 |
B23406155007 |
-30.00 |
Bank |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 579 | 588 | 9 | 660.00 | 0.00 | 630.00 | 0.00 |
700 |
B24485103710 |
-70.00 |
Bank |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 588 | 597 | 9 | 660.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 597 | 605 | 8 | 620.00 | 0.00 | 1,210.00 | 0.00 |
1,200 |
B26570101136 |
10.00 |
Bank |
March-2026 | Partial | |
| 23 | March 2026 | 2026-04-05 | 605 | 616 | 11 | 750.00 | 0.00 | 760.00 | 0.00 |
760 |
B27533085514 |
0.00 |
Bank |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-06 | 616 | 626 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
B28570123107 |
0.00 |
Bank |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 626 | 630 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
B29604102206 |
-30.00 |
Bank |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-04 | 630 | 651 | 21 | 1,330.00 | 0.00 | 1,300.00 | 0.00 |
1,300 |
B30673094656 |
0.00 |
Bank |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 651 | 663 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-03 | 663 | 675 | 12 | 800.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
B32694100350 |
0.00 |
Bank |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-06 | 675 | 690 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||