445 - R.M. Samantha Kumara (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 | June 2024 | 2024-07-12 | 140 | 143 | 3 | 440.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 143 | 151 | 8 | 620.00 | 0.00 | 1,040.00 | 0.00 |
1,100 |
C2724085331 |
-60.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 151 | 166 | 15 | 950.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-10 | 166 | 176 | 10 | 700.00 | 0.00 | 1,590.00 | 0.00 |
1,600 |
C5415130237 |
-10.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-12 | 176 | 178 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-10 | 178 | 179 | 1 | 380.00 | 0.00 | 780.00 | 0.00 |
800 |
C8461110143 |
-20.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 179 | 179 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 179 | 179 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
1,100 |
C12630125310 |
-420.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 179 | 180 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-40.00 |
Previous balances |
March-2025 | Paid | ||
| 10 | March 2025 | 2025-04-11 | 180 | 180 | 0 | 350.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 180 | 195 | 15 | 950.00 | 0.00 | 1,260.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 195 | 196 | 1 | 380.00 | 0.00 | 1,640.00 | 0.00 |
1,700 |
C17772084728 |
-60.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 196 | 196 | 0 | 350.00 | 0.00 | 290.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 196 | 197 | 1 | 380.00 | 0.00 | 670.00 | 0.00 |
670 |
C19904115627 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 197 | 198 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 198 | 199 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
1,000 |
C21853125938 |
-240.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 199 | 200 | 1 | 380.00 | 0.00 | 140.00 | 0.00 |
200 |
C22918151517 |
-60.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 200 | 201 | 1 | 380.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 201 | 202 | 1 | 380.00 | 0.00 | 700.00 | 0.00 |
1,000 |
C24920131943 |
-300.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 202 | 202 | 0 | 350.00 | 0.00 | 50.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 202 | 203 | 1 | 380.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 203 | 209 | 6 | 540.00 | 0.00 | 970.00 | 0.00 |
1,000 |
H17386 |
-30.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 209 | 222 | 13 | 850.00 | 0.00 | 820.00 | 0.00 |
1,000 |
C29041092150 |
-180.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 222 | 234 | 12 | 800.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 234 | 242 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
1,500 |
C31043092701 |
-260.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 242 | 258 | 16 | 1,010.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-11 | 258 | 266 | 8 | 620.00 | 0.00 | 1,370.00 | 0.00 |
1,500 |
C33172090649 |
-130.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-13 | 266 | 274 | 8 | 620.00 | 0.00 | 490.00 | 0.00 |
500 |
C34342101049 |
-10.00 |
Cash |
Octomber-2026 | Paid | |