777 - R.M Jayasekara (10 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 | 454 | 470 | 16 | 0.00 | 0.00 | 5,840.00 | 0.00 |
5,000 |
CH144225305 |
840.00 |
Check |
April-2024 | Paid | |
| 2 | April 2024 | 2024-05-19 | 470 | 479 | 9 | 0.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C307044246 |
0.00 |
Cash |
May-2024 | Paid | |
| 3 | May 2024 | 2024-06-27 | 479 | 482 | 3 | 5.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 4 | June 2024 | 2024-07-22 | 482 | 482 | 0 | 350.00 | 0.00 | 790.00 | 0.00 |
1,000 |
C2096052056 |
-210.00 |
Cash |
July-2024 | Paid | |
| 5 | July 2024 | 2024-08-20 | 482 | 491 | 9 | 660.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 6 | August 2024 | 2024-09-16 | 491 | 506 | 15 | 950.00 | 0.00 | 1,400.00 | 0.00 |
2,000 |
B4613161744 |
-600.00 |
Bank |
September-2024 | Paid | |
| 7 | September 2024 | 2024-10-16 | 506 | 524 | 18 | 1,130.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 8 | October 2024 | 2024-11-21 | 524 | 541 | 17 | 1,070.00 | 0.00 | 1,600.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 9 | November 2024 | 2024-12-16 | 541 | 553 | 12 | 800.00 | 0.00 | 2,400.00 | 0.00 |
2,400 |
C8882130039 |
0.00 |
Cash |
December-2024 | Paid | |
| 10 | December 2024 | 2025-01-18 | 553 | 570 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 11 | January 2025 | 2025-02-21 | 570 | 583 | 13 | 850.00 | 0.00 | 1,920.00 | 0.00 |
2,000 |
B12987131808 |
-80.00 |
Bank |
February-2025 | Paid | |
| 12 | February 2025 | 2025-03-18 | 583 | 591 | 8 | 620.00 | 0.00 | 540.00 | 0.00 |
1,000 |
B14169091719 |
-460.00 |
Bank |
March-2025 | Paid | |
| 13 | March 2025 | 2025-04-24 | 591 | 613 | 22 | 1,410.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 613 | 626 | 13 | 850.00 | 0.00 | 1,800.00 | 0.00 |
2,000 |
B16766133042 |
-200.00 |
Bank |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-19 | 626 | 645 | 19 | 1,190.00 | 0.00 | 990.00 | 0.00 |
2,000 |
B18062153237 |
-1,010.00 |
Bank |
June-2025 | Paid | |
| 16 | June 2025 | 2025-07-18 | 645 | 660 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
2,000 |
B19102101622 |
-2,060.00 |
Bank |
July-2025 | Paid | |
| 17 | July 2025 | 2025-08-17 | 660 | 671 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
-1,310.00 |
Previous balances |
August-2025 | Paid | ||
| 18 | August 2025 | 2025-09-20 | 671 | 690 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
-120.00 |
Previous balances |
September-2025 | Paid | ||
| 19 | September 2025 | 2025-10-18 | 690 | 709 | 19 | 1,190.00 | 0.00 | 1,070.00 | 0.00 |
1,000 |
C22109085652 |
70.00 |
Cash |
Octomber-2025 | Partial | |
| 20 | October 2025 | 2025-11-16 | 709 | 727 | 18 | 1,130.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 21 | November 2025 | 2025-12-16 | 727 | 763 | 36 | 2,750.00 | 0.00 | 3,950.00 | 0.00 |
4,000 |
B24120154933 |
-50.00 |
Bank |
December-2025 | Paid | |
| 22 | December 2025 | 2026-01-17 | 763 | 777 | 14 | 900.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 23 | January 2026 | 2026-02-21 | 777 | 796 | 19 | 1,190.00 | 0.00 | 2,040.00 | 0.00 |
2,040 |
B26213092323 |
0.00 |
Bank |
February-2026 | Paid | |
| 24 | February 2026 | 2026-03-16 | 796 | 808 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
1,000 |
B27231105805 |
-200.00 |
Bank |
March-2026 | Paid | |
| 25 | March 2026 | 2026-04-21 | 808 | 831 | 23 | 1,490.00 | 0.00 | 1,290.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 26 | April 2026 | 2026-05-19 | 831 | 844 | 13 | 850.00 | 0.00 | 2,140.00 | 0.00 |
2,500 |
B29345105520 |
-360.00 |
Bank |
May - 2026 | Paid | |
| 27 | May 2026 | 2026-06-19 | 844 | 855 | 11 | 750.00 | 0.00 | 390.00 | 0.00 |
500 |
B30374110407 |
-110.00 |
Bank |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 855 | 873 | 18 | 1,130.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||