178/A - N. Siththi Saprina (12 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 | 2024-06-08 | 211 | 226 | 15 | 0.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C690234542 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-05 | 226 | 240 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C1374124110 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-07 | 240 | 255 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 255 | 260 | 5 | 500.00 | 0.00 | 1,450.00 | 0.00 |
1,450 |
C4015105758 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-05 | 260 | 271 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C5050151337 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-07 | 271 | 283 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 283 | 294 | 11 | 750.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
C7709152417 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-05 | 294 | 304 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C10688112324 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 304 | 318 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C12216092120 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 318 | 333 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
900 |
C13478115711 |
50.00 |
Cash |
March-2025 | Partial | |
| 11 | March 2025 | 2025-04-05 | 333 | 353 | 20 | 1,250.00 | 0.00 | 1,300.00 | 0.00 |
1,300 |
C14850085016 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 353 | 371 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,130 |
C16075100013 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 371 | 390 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C17418103024 |
-10.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 390 | 399 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
600 |
C18512113645 |
50.00 |
Cash |
July-2025 | Partial | |
| 15 | July 2025 | 2025-08-05 | 399 | 413 | 14 | 900.00 | 0.00 | 950.00 | 0.00 |
950 |
C19515091129 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 413 | 432 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 432 | 441 | 9 | 660.00 | 0.00 | 1,850.00 | 0.00 |
1,850 |
C21518091144 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 441 | 459 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-05 | 459 | 475 | 16 | 1,010.00 | 0.00 | 2,140.00 | 0.00 |
2,000 |
C23530102501 |
140.00 |
Cash |
December-2025 | Partial | |
| 20 | December 2025 | 2026-01-07 | 475 | 490 | 15 | 950.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 490 | 502 | 12 | 800.00 | 0.00 | 1,890.00 | 0.00 |
1,900 |
C25577130825 |
-10.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 502 | 512 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
690 |
C26647154837 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 512 | 529 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 529 | 558 | 29 | 2,050.00 | 0.00 | 3,120.00 | 0.00 |
3,120 |
C28652095930 |
0.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-09 | 558 | 574 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-07 | 574 | 591 | 17 | 1,070.00 | 0.00 | 2,080.00 | 0.00 |
2,080 |
C30743151918 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 591 | 606 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-04 | 606 | 623 | 17 | 1,070.00 | 0.00 | 2,020.00 | 0.00 |
2,020 |
C32831131637 |
0.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-08 | 623 | 644 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||