775 - H.M Vijekumari (20 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 | 177 | 184 | 7 | 5.00 | 0.00 | 1,865.00 | 0.00 |
0 |
0.00 | April-2024 | Pending | |||
| 2 | April 2024 | 2024-05-19 | 184 | 191 | 7 | 0.00 | 0.00 | 2,445.00 | 0.00 |
2,450 |
C310042519 |
-5.00 |
Cash |
May-2024 | Paid | |
| 3 | May 2024 | 2024-06-27 | 191 | 198 | 7 | 5.00 | 0.00 | 575.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 4 | June 2024 | 2024-07-19 | 198 | 208 | 10 | 700.00 | 0.00 | 1,275.00 | 0.00 |
1,300 |
C2047092934 |
-25.00 |
Cash |
July-2024 | Paid | |
| 5 | July 2024 | 2024-08-20 | 208 | 218 | 10 | 700.00 | 0.00 | 675.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 6 | August 2024 | 2024-09-16 | 218 | 225 | 7 | 580.00 | 0.00 | 1,255.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 7 | September 2024 | 2024-10-16 | 225 | 234 | 9 | 660.00 | 0.00 | 1,915.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 8 | October 2024 | 2024-11-21 | 234 | 238 | 4 | 470.00 | 0.00 | 2,385.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 9 | November 2024 | 2024-12-16 | 238 | 238 | 0 | 350.00 | 0.00 | 2,735.00 | 0.00 |
2,740 |
C8881144653 |
-5.00 |
Cash |
December-2024 | Paid | |
| 10 | December 2024 | 2025-01-18 | 238 | 243 | 5 | 500.00 | 0.00 | 495.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 11 | January 2025 | 2025-02-21 | 243 | 253 | 10 | 700.00 | 0.00 | 1,195.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 12 | February 2025 | 2025-03-18 | 253 | 260 | 7 | 580.00 | 0.00 | 1,775.00 | 0.00 |
1,800 |
B14185150314 |
-25.00 |
Bank |
March-2025 | Paid | |
| 13 | March 2025 | 2025-04-24 | 260 | 271 | 11 | 750.00 | 0.00 | 725.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 271 | 278 | 7 | 580.00 | 0.00 | 1,305.00 | 0.00 |
1,350 |
B16761114205 |
-45.00 |
Bank |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-19 | 278 | 284 | 6 | 540.00 | 0.00 | 495.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 16 | June 2025 | 2025-07-18 | 284 | 292 | 8 | 620.00 | 0.00 | 1,115.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 17 | July 2025 | 2025-08-17 | 292 | 299 | 7 | 580.00 | 0.00 | 1,695.00 | 0.00 |
1,200 |
B20122112902 |
495.00 |
Bank |
August-2025 | Partial | |
| 18 | August 2025 | 2025-09-20 | 299 | 314 | 15 | 950.00 | 0.00 | 1,445.00 | 0.00 |
1,500 |
B21098103516 |
-55.00 |
Bank |
September-2025 | Paid | |
| 19 | September 2025 | 2025-10-18 | 314 | 348 | 34 | 2,550.00 | 0.00 | 2,495.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 20 | October 2025 | 2025-11-16 | 348 | 357 | 9 | 660.00 | 0.00 | 3,155.00 | 0.00 |
2,000 |
B23108134015 |
1,155.00 |
Bank |
November-2025 | Partial | |
| 21 | November 2025 | 2025-12-16 | 357 | 365 | 8 | 620.00 | 0.00 | 1,775.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 22 | December 2025 | 2026-01-17 | 365 | 374 | 9 | 660.00 | 0.00 | 2,435.00 | 0.00 |
2,440 |
C25133153710 |
-5.00 |
Cash |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 374 | 383 | 9 | 660.00 | 0.00 | 655.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-16 | 383 | 387 | 4 | 470.00 | 0.00 | 1,125.00 | 0.00 |
1,000 |
B27226105317 |
125.00 |
Bank |
March-2026 | Partial | |
| 25 | March 2026 | 2026-04-21 | 387 | 396 | 9 | 660.00 | 0.00 | 785.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 26 | April 2026 | 2026-05-19 | 396 | 404 | 8 | 620.00 | 0.00 | 1,405.00 | 0.00 |
1,500 |
B29350093740 |
-95.00 |
Bank |
May - 2026 | Paid | |
| 27 | May 2026 | 2026-06-19 | 404 | 417 | 13 | 850.00 | 0.00 | 755.00 | 0.00 |
800 |
B30379102608 |
-45.00 |
Bank |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 417 | 420 | 3 | 440.00 | 0.00 | 395.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||