605/B - M. Supun Chathuranga (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 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C1955081913 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C2888131758 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C5503161306 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C6894141141 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C8652112030 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C11265101101 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C14092145516 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C15436095257 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C16618114701 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C17923101328 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C18968114029 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C19971150837 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C20972105207 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C21975145033 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C22981122620 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 0 | 1 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 1 | 3 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
790 |
C25007133617 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 3 | 3 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C26020150555 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 3 | 3 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C27103132418 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 3 | 3 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C28128141757 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 3 | 3 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C29176141638 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 3 | 3 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C30207113411 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 3 | 3 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||