644/A - R.M. Bandaramenika (30 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 | 32 | 33 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 33 | 35 | 2 | 410.00 | 0.00 | 780.00 | 0.00 |
780 |
C2951161905 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 35 | 37 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C4540145045 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 37 | 40 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-19 | 40 | 41 | 1 | 380.00 | 0.00 | 820.00 | 0.00 |
820 |
C6981155343 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-13 | 41 | 43 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 43 | 46 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
850 |
C11528153012 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 46 | 50 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-18 | 50 | 52 | 2 | 410.00 | 0.00 | 880.00 | 0.00 |
880 |
C14151113031 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 52 | 55 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 55 | 60 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
940 |
C16686155333 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 60 | 62 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 62 | 64 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
820 |
C19033141852 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 64 | 65 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 65 | 68 | 3 | 440.00 | 0.00 | 820.00 | 0.00 |
820 |
C21037145902 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 68 | 72 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 72 | 75 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 75 | 79 | 4 | 470.00 | 0.00 | 1,380.00 | 0.00 |
1,380 |
C24049130236 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 79 | 81 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-19 | 81 | 83 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 83 | 84 | 1 | 380.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C27167115329 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 84 | 87 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 87 | 89 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
C29239123109 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 89 | 90 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-23 | 90 | 94 | 4 | 470.00 | 0.00 | 850.00 | 0.00 |
850 |
C31285133137 |
0.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-13 | 94 | 95 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-14 | 95 | 96 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
760 |
C33430110204 |
0.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-14 | 96 | 97 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||