633 - R.K. Ranasinha (20 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 | 372 | 378 | 6 | 540.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C1930092058 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-23 | 378 | 386 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C3091164022 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 386 | 391 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 391 | 398 | 7 | 580.00 | 0.00 | 1,080.00 | 0.00 |
1,500 |
C5523120920 |
-420.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 398 | 404 | 6 | 540.00 | 0.00 | 120.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 404 | 408 | 4 | 470.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 408 | 413 | 5 | 500.00 | 0.00 | 1,090.00 | 0.00 |
1,500 |
C11321100649 |
-410.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 413 | 418 | 5 | 500.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 418 | 423 | 5 | 500.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 423 | 424 | 1 | 380.00 | 0.00 | 970.00 | 0.00 |
970 |
H16913 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 424 | 430 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-18 | 430 | 436 | 6 | 540.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 436 | 441 | 5 | 500.00 | 0.00 | 1,580.00 | 0.00 |
1,500 |
C18998134523 |
80.00 |
Cash |
July-2025 | Partial | |
| 14 | July 2025 | 2025-08-16 | 441 | 448 | 7 | 580.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 448 | 454 | 6 | 540.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C21002135908 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 454 | 460 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 460 | 467 | 7 | 580.00 | 0.00 | 1,120.00 | 0.00 |
1,000 |
C23012104552 |
120.00 |
Cash |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-14 | 467 | 472 | 5 | 500.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 472 | 478 | 6 | 540.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-19 | 478 | 484 | 6 | 540.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
H17299 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 484 | 488 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-20 | 488 | 496 | 8 | 620.00 | 0.00 | 1,090.00 | 0.00 |
1,000 |
C28153084146 |
90.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-18 | 496 | 503 | 7 | 580.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 503 | 511 | 8 | 620.00 | 0.00 | 1,290.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 511 | 521 | 10 | 700.00 | 0.00 | 1,990.00 | 0.00 |
2,000 |
C31253083151 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-12 | 521 | 527 | 6 | 540.00 | 0.00 | 530.00 | 0.00 |
550 |
C32285131232 |
-20.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-14 | 527 | 536 | 9 | 660.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 536 | 542 | 6 | 540.00 | 0.00 | 1,180.00 | 0.00 |
1,200 |
C34533113140 |
-20.00 |
Cash |
Octomber-2026 | Paid | |