563 - K.M.S Edirisinha (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 | 2024-07-15 | 528 | 543 | 15 | 950.00 | 0.00 | 2,360.00 | 0.00 |
2,360 |
C1831000140 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-13 | 543 | 557 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-12 | 557 | 575 | 18 | 1,130.00 | 0.00 | 2,030.00 | 0.00 |
2,030 |
C4405112927 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-11 | 575 | 594 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C5469125148 |
-10.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-13 | 594 | 615 | 21 | 1,330.00 | 0.00 | 1,320.00 | 0.00 |
1,350 |
C6827142655 |
-30.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-11 | 615 | 627 | 12 | 800.00 | 0.00 | 770.00 | 0.00 |
770 |
C8594123310 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 627 | 648 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
1,350 |
C11198144129 |
-20.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-11 | 648 | 666 | 18 | 1,130.00 | 0.00 | 1,110.00 | 0.00 |
1,120 |
C12686093959 |
-10.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 666 | 688 | 22 | 1,410.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-18 | 688 | 708 | 20 | 1,250.00 | 0.00 | 2,650.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-15 | 708 | 720 | 12 | 800.00 | 0.00 | 3,450.00 | 0.00 |
3,500 |
C16585130644 |
-50.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 720 | 738 | 18 | 1,130.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C17877135346 |
-20.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-13 | 738 | 755 | 17 | 1,070.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-15 | 755 | 776 | 21 | 1,330.00 | 0.00 | 2,380.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-14 | 776 | 799 | 23 | 1,490.00 | 0.00 | 3,870.00 | 0.00 |
2,500 |
C20931150112 |
1,370.00 |
Cash |
September-2025 | Partial | |
| 16 | September 2025 | 2025-10-15 | 799 | 820 | 21 | 1,330.00 | 0.00 | 2,700.00 | 0.00 |
1,500 |
C21936081628 |
1,200.00 |
Cash |
Octomber-2025 | Partial | |
| 17 | October 2025 | 2025-11-12 | 820 | 837 | 17 | 1,070.00 | 0.00 | 2,270.00 | 0.00 |
2,300 |
C22941092927 |
-30.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 837 | 855 | 18 | 1,130.00 | 0.00 | 1,100.00 | 0.00 |
1,100 |
C23949122243 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 855 | 877 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 877 | 899 | 22 | 1,410.00 | 0.00 | 2,820.00 | 0.00 |
2,820 |
C25984082844 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-13 | 899 | 914 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C27060082008 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 914 | 942 | 28 | 1,950.00 | 0.00 | 1,950.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 942 | 958 | 16 | 1,010.00 | 0.00 | 2,960.00 | 0.00 |
3,000 |
C29155123239 |
-40.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-16 | 958 | 979 | 21 | 1,330.00 | 0.00 | 1,290.00 | 0.00 |
1,300 |
C30177101634 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-13 | 979 | 997 | 18 | 1,130.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||