595 - Pubudu Pre Shool (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 | September 2024 | 2024-10-11 | 151 | 153 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 2 | October 2024 | 2024-11-13 | 153 | 154 | 1 | 30.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 3 | November 2024 | 2024-12-11 | 154 | 163 | 9 | 270.00 | 0.00 | 360.00 | 0.00 |
360 |
C8593123139 |
0.00 |
Cash |
December-2024 | Paid | |
| 4 | December 2024 | 2025-01-15 | 163 | 166 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 5 | January 2025 | 2025-02-11 | 166 | 169 | 3 | 90.00 | 0.00 | 180.00 | 0.00 |
200 |
C12652084953 |
-20.00 |
Cash |
February-2025 | Paid | |
| 6 | February 2025 | 2025-03-15 | 169 | 173 | 4 | 120.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 7 | March 2025 | 2025-04-18 | 173 | 177 | 4 | 120.00 | 0.00 | 220.00 | 0.00 |
500 |
C15413114431 |
-280.00 |
Cash |
April-2025 | Paid | |
| 8 | April 2025 | 2025-05-15 | 177 | 179 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
-220.00 |
Previous balances |
May-2025 | Paid | ||
| 9 | May 2025 | 2025-06-16 | 179 | 183 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
-100.00 |
Previous balances |
June-2025 | Paid | ||
| 10 | June 2025 | 2025-07-13 | 183 | 187 | 4 | 120.00 | 0.00 | 20.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 11 | July 2025 | 2025-08-15 | 187 | 190 | 3 | 90.00 | 0.00 | 110.00 | 0.00 |
500 |
C19944122812 |
-390.00 |
Cash |
August-2025 | Paid | |
| 12 | August 2025 | 2025-09-14 | 190 | 193 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-300.00 |
Previous balances |
September-2025 | Paid | ||
| 13 | September 2025 | 2025-10-15 | 193 | 196 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-210.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 14 | October 2025 | 2025-11-12 | 196 | 199 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-120.00 |
Previous balances |
November-2025 | Paid | ||
| 15 | November 2025 | 2025-12-12 | 199 | 202 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-30.00 |
Previous balances |
December-2025 | Paid | ||
| 16 | December 2025 | 2026-01-14 | 202 | 206 | 4 | 120.00 | 0.00 | 90.00 | 0.00 |
500 |
C24987123839 |
-410.00 |
Cash |
January-2026 | Paid | |
| 17 | January 2026 | 2026-02-16 | 206 | 209 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-320.00 |
Previous balances |
February-2026 | Paid | ||
| 18 | February 2026 | 2026-03-13 | 209 | 212 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-230.00 |
Previous balances |
March-2026 | Paid | ||
| 19 | March 2026 | 2026-04-19 | 212 | 214 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
-170.00 |
Previous balances |
April - 2026 | Paid | ||
| 20 | April 2026 | 2026-05-15 | 214 | 222 | 8 | 240.00 | 0.00 | 70.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 21 | May 2026 | 2026-06-16 | 222 | 224 | 2 | 60.00 | 0.00 | 130.00 | 0.00 |
500 |
C30144084553 |
-370.00 |
Cash |
June - 2026 | Paid | |
| 22 | June 2026 | 2026-07-13 | 224 | 227 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-280.00 |
Previous balances |
July - 2026 | Paid | ||