397 - R.M. Jayantha (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 | May 2024 | 2024-06-11 | 255 | 262 | 7 | 0.00 | 0.00 | 930.00 | 0.00 |
930 |
C893210055 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 262 | 267 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 267 | 271 | 4 | 470.00 | 0.00 | 970.00 | 0.00 |
980 |
C2643084029 |
-10.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-09 | 271 | 296 | 25 | 1,650.00 | 0.00 | 1,640.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 296 | 297 | 1 | 380.00 | 0.00 | 2,020.00 | 0.00 |
2,020 |
C5235105104 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-08 | 297 | 297 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-07 | 297 | 298 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
730 |
C8206102912 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-08 | 298 | 298 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 298 | 299 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
730 |
H16858 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 299 | 302 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 302 | 307 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
940 |
C15077080336 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 307 | 310 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 310 | 324 | 14 | 900.00 | 0.00 | 1,340.00 | 0.00 |
1,340 |
C17686083002 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 324 | 340 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-11 | 340 | 354 | 14 | 900.00 | 0.00 | 1,910.00 | 0.00 |
1,910 |
C19740081414 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 354 | 366 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C20770081445 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 366 | 380 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 380 | 390 | 10 | 700.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C22780083653 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-08 | 390 | 392 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-09 | 392 | 394 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
820 |
C24810094027 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 394 | 395 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-07 | 395 | 398 | 3 | 440.00 | 0.00 | 820.00 | 0.00 |
820 |
C26902081707 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 398 | 400 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C27923081922 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-12 | 400 | 406 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-11 | 406 | 410 | 4 | 470.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C30000101615 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-10 | 410 | 414 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C30993081810 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 414 | 422 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||