637 - R.M. Ranjith Saman Kumara (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 | 377 | 392 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 392 | 407 | 15 | 950.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 407 | 423 | 16 | 1,010.00 | 0.00 | 2,910.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-14 | 423 | 439 | 16 | 1,010.00 | 0.00 | 3,920.00 | 0.00 |
3,920 |
C5536094146 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 439 | 455 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,000 |
C6941134430 |
10.00 |
Cash |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-12 | 455 | 465 | 10 | 700.00 | 0.00 | 710.00 | 0.00 |
710 |
C8733145032 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-16 | 465 | 481 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 481 | 496 | 15 | 950.00 | 0.00 | 1,960.00 | 0.00 |
2,000 |
C12825110426 |
-40.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 496 | 508 | 12 | 800.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 508 | 529 | 21 | 1,330.00 | 0.00 | 2,090.00 | 0.00 |
2,090 |
C15459095204 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 529 | 540 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C16662123518 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 540 | 555 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C17959121418 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 555 | 568 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 568 | 584 | 16 | 1,010.00 | 0.00 | 1,860.00 | 0.00 |
2,000 |
C20000140913 |
-140.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 584 | 601 | 17 | 1,070.00 | 0.00 | 930.00 | 0.00 |
930 |
C21003113055 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 601 | 618 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 618 | 633 | 15 | 950.00 | 0.00 | 2,020.00 | 0.00 |
2,020 |
C23013120459 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 633 | 644 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 644 | 658 | 14 | 900.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
C25041130959 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 658 | 674 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 674 | 684 | 10 | 700.00 | 0.00 | 1,710.00 | 0.00 |
1,710 |
C27133094523 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 684 | 703 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C28154112612 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 703 | 718 | 15 | 950.00 | 0.00 | 940.00 | 0.00 |
940 |
C29209102323 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 718 | 733 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C30238091130 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 733 | 750 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,100 |
C31256151805 |
-30.00 |
Cash |
July - 2026 | Paid | |