297/A - K.Siththi Jesila (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 | 2024-06-09 | 102 | 102 | 0 | 0.00 | 0.00 | 350.00 | 0.00 |
350 |
C813232631 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-07 | 102 | 103 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C1494224212 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-07 | 103 | 103 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C3084091422 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-06 | 103 | 103 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C4121100907 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-05 | 103 | 104 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C5080124410 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 104 | 104 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C6165121644 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-05 | 104 | 105 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C7818084629 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 105 | 105 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C10440125143 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 105 | 105 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C12288114758 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 105 | 106 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C13602094103 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 106 | 106 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C14909082543 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 106 | 107 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C16202122751 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 107 | 107 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C17555110253 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 107 | 107 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C18631134753 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-07 | 107 | 108 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C19641111926 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 108 | 108 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C20636141632 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 108 | 108 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C21634111003 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 108 | 109 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C22645113722 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-07 | 109 | 112 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C23688125134 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 112 | 114 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C24691133748 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 114 | 115 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C25707124719 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 115 | 115 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C26782114120 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 115 | 116 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C27802094352 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-12 | 116 | 116 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C28825084103 |
0.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-10 | 116 | 117 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
H17465 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 117 | 118 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C30902152036 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 118 | 118 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C31960153217 |
0.00 |
Cash |
August- 2026 | Paid | |