605/A - R.M. Siripala (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 | 2024-07-16 | 67 | 67 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 67 | 67 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 67 | 67 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-14 | 67 | 67 | 0 | 350.00 | 0.00 | 2,100.00 | 0.00 |
2,100 |
C5509141739 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 67 | 67 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 67 | 67 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 67 | 67 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,400 |
C11264150056 |
-350.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-25 | 67 | 67 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 67 | 67 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 67 | 67 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-19 | 67 | 67 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,500 |
C16622114635 |
-450.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 67 | 67 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-100.00 |
Previous balances |
June-2025 | Paid | ||
| 13 | June 2025 | 2025-07-15 | 67 | 67 | 0 | 350.00 | 0.00 | 250.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 67 | 67 | 0 | 350.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 67 | 67 | 0 | 350.00 | 0.00 | 950.00 | 0.00 |
1,500 |
C20971133307 |
-550.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 67 | 67 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-200.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 17 | October 2025 | 2025-11-12 | 67 | 67 | 0 | 350.00 | 0.00 | 150.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 67 | 67 | 0 | 350.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 67 | 67 | 0 | 350.00 | 0.00 | 850.00 | 0.00 |
1,000 |
C25003120427 |
-150.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 67 | 67 | 0 | 350.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 67 | 67 | 0 | 350.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-20 | 67 | 67 | 0 | 350.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 23 | April 2026 | 2026-05-15 | 67 | 67 | 0 | 350.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 24 | May 2026 | 2026-06-20 | 67 | 67 | 0 | 350.00 | 0.00 | 1,600.00 | 0.00 |
2,600 |
C30400114750 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-24 | 67 | 67 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-13 | 67 | 67 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C32360111943 |
0.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-12 | 67 | 67 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 67 | 67 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||