766 - R.M Ranjith Madduma Bandara (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 | March 2024 | 2024-04-29 | 360 | 378 | 18 | 1,130.00 | 0.00 | 0.00 | 0.00 |
0 |
-1,965.00 | April-2024 | Pending | |||
| 2 | April 2024 | 2024-05-19 | 378 | 387 | 9 | 660.00 | 0.00 | 0.00 | 0.00 |
0 |
-1,305.00 | May-2024 | Pending | |||
| 3 | May 2024 | 2024-06-26 | 387 | 404 | 17 | 1,070.00 | 0.00 | 0.00 | 0.00 |
0 |
-235.00 | June-2024 | Pending | |||
| 4 | June 2024 | 2024-07-19 | 404 | 416 | 12 | 800.00 | 0.00 | 565.00 | 0.00 |
5,000 |
C2038153947 |
-4,435.00 |
Cash |
July-2024 | Paid | |
| 5 | July 2024 | 2024-08-20 | 416 | 433 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
-3,365.00 |
Previous balances |
August-2024 | Paid | ||
| 6 | August 2024 | 2024-09-16 | 433 | 451 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
-2,235.00 |
Previous balances |
September-2024 | Paid | ||
| 7 | September 2024 | 2024-10-16 | 451 | 479 | 28 | 1,950.00 | 0.00 | 1,950.00 | 0.00 |
0 |
-285.00 |
Previous balances |
October-2024 | Paid | ||
| 8 | October 2024 | 2024-11-21 | 479 | 496 | 17 | 1,070.00 | 0.00 | 785.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 9 | November 2024 | 2024-12-17 | 496 | 500 | 4 | 470.00 | 0.00 | 1,255.00 | 0.00 |
3,000 |
C8944163600 |
-1,745.00 |
Cash |
December-2024 | Paid | |
| 10 | December 2024 | 2025-01-18 | 500 | 502 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-1,335.00 |
Previous balances |
January-2025 | Paid | ||
| 11 | January 2025 | 2025-02-21 | 502 | 504 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-925.00 |
Previous balances |
February-2025 | Paid | ||
| 12 | February 2025 | 2025-03-18 | 504 | 512 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
-305.00 |
Previous balances |
March-2025 | Paid | ||
| 13 | March 2025 | 2025-04-24 | 512 | 523 | 11 | 750.00 | 0.00 | 445.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 523 | 529 | 6 | 540.00 | 0.00 | 985.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 15 | May 2025 | 2025-06-19 | 529 | 541 | 12 | 800.00 | 0.00 | 1,785.00 | 0.00 |
3,000 |
C18071110603 |
-1,215.00 |
Cash |
June-2025 | Paid | |
| 16 | June 2025 | 2025-07-18 | 541 | 549 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
-595.00 |
Previous balances |
July-2025 | Paid | ||
| 17 | July 2025 | 2025-08-17 | 549 | 559 | 10 | 700.00 | 0.00 | 105.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 18 | August 2025 | 2025-09-20 | 559 | 582 | 23 | 1,490.00 | 0.00 | 1,595.00 | 0.00 |
3,000 |
C21113113330 |
-1,405.00 |
Cash |
September-2025 | Paid | |
| 19 | September 2025 | 2025-10-18 | 582 | 599 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
-335.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 20 | October 2025 | 2025-11-16 | 599 | 616 | 17 | 1,070.00 | 0.00 | 735.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 21 | November 2025 | 2025-12-16 | 616 | 621 | 5 | 500.00 | 0.00 | 1,235.00 | 0.00 |
2,000 |
C24128104924 |
-765.00 |
Cash |
December-2025 | Paid | |
| 22 | December 2025 | 2026-01-17 | 621 | 626 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
-265.00 |
Previous balances |
January-2026 | Paid | ||
| 23 | January 2026 | 2026-02-21 | 626 | 631 | 5 | 500.00 | 0.00 | 235.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-16 | 631 | 635 | 4 | 470.00 | 0.00 | 705.00 | 0.00 |
3,000 |
C27240135032 |
-2,295.00 |
Cash |
March-2026 | Paid | |
| 25 | March 2026 | 2026-04-23 | 635 | 665 | 30 | 2,150.00 | 0.00 | 2,150.00 | 0.00 |
0 |
-145.00 |
Previous balances |
April - 2026 | Paid | ||
| 26 | April 2026 | 2026-05-19 | 665 | 688 | 23 | 1,490.00 | 0.00 | 1,345.00 | 0.00 |
2,000 |
C29335155705 |
-655.00 |
Cash |
May - 2026 | Paid | |
| 27 | May 2026 | 2026-06-19 | 688 | 719 | 31 | 2,250.00 | 0.00 | 1,595.00 | 0.00 |
2,000 |
C30364153105 |
-405.00 |
Cash |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 719 | 750 | 31 | 2,250.00 | 0.00 | 1,845.00 | 0.00 |
2,000 |
C31383082523 |
-155.00 |
Cash |
July - 2026 | Paid | |
| 29 | July 2026 | 2026-08-17 | 750 | 760 | 10 | 700.00 | 0.00 | 545.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 30 | August 2026 | 2026-09-16 | 760 | 766 | 6 | 540.00 | 0.00 | 1,085.00 | 0.00 |
2,000 |
C33133121949 |
-915.00 |
Cash |
September-2026 | Paid | |
| 31 | September 2026 | 2026-10-15 | 766 | 777 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
-165.00 |
Previous balances |
Octomber-2026 | Paid | ||