502 - R.M. Chandrapala (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 | June 2024 | 2024-07-13 | 358 | 361 | 3 | 440.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 361 | 368 | 7 | 580.00 | 0.00 | 1,330.00 | 0.00 |
1,300 |
C2785142742 |
30.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-11 | 368 | 376 | 8 | 620.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 376 | 386 | 10 | 700.00 | 0.00 | 1,350.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-11 | 386 | 387 | 1 | 380.00 | 0.00 | 1,730.00 | 0.00 |
1,800 |
H16762 |
-70.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 387 | 387 | 0 | 350.00 | 0.00 | 280.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-09 | 387 | 387 | 0 | 350.00 | 0.00 | 630.00 | 0.00 |
700 |
C10988150114 |
-70.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 387 | 387 | 0 | 350.00 | 0.00 | 280.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 387 | 387 | 0 | 350.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 387 | 387 | 0 | 350.00 | 0.00 | 980.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-10 | 387 | 387 | 0 | 350.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 12 | May 2025 | 2025-06-13 | 387 | 387 | 0 | 350.00 | 0.00 | 1,680.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 13 | June 2025 | 2025-07-11 | 387 | 387 | 0 | 350.00 | 0.00 | 2,030.00 | 0.00 |
3,030 |
C18876151417 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 387 | 390 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
C19867125533 |
-60.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-12 | 390 | 397 | 7 | 580.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 397 | 407 | 10 | 700.00 | 0.00 | 1,220.00 | 0.00 |
1,220 |
C21879124301 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 407 | 411 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 411 | 412 | 1 | 380.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 412 | 413 | 1 | 380.00 | 0.00 | 1,230.00 | 0.00 |
1,650 |
C24895093141 |
580.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 413 | 413 | 0 | 350.00 | 0.00 | 930.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 413 | 413 | 0 | 350.00 | 0.00 | 1,280.00 | 0.00 |
1,500 |
C26994152525 |
-220.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 413 | 413 | 0 | 350.00 | 0.00 | 130.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 413 | 422 | 9 | 660.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 422 | 438 | 16 | 1,010.00 | 0.00 | 1,800.00 | 0.00 |
2,000 |
C30111093007 |
-200.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 438 | 465 | 27 | 1,850.00 | 0.00 | 1,650.00 | 0.00 |
1,700 |
C31104162506 |
-50.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 465 | 483 | 18 | 1,130.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||