661 - R.M. Siriwardhana (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 | 567 | 583 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,050 |
B1903101929 |
-40.00 |
Bank |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 583 | 601 | 18 | 1,130.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 601 | 621 | 20 | 1,250.00 | 0.00 | 2,340.00 | 0.00 |
1,100 |
B4511141928 |
1,240.00 |
Bank |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-14 | 621 | 641 | 20 | 1,250.00 | 0.00 | 2,490.00 | 0.00 |
2,500 |
B5566101713 |
-10.00 |
Bank |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 641 | 659 | 18 | 1,130.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 659 | 669 | 10 | 700.00 | 0.00 | 1,820.00 | 0.00 |
1,820 |
C8749123734 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-16 | 669 | 699 | 30 | 2,150.00 | 0.00 | 2,150.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 699 | 715 | 16 | 1,010.00 | 0.00 | 3,160.00 | 0.00 |
3,200 |
B12884113354 |
-40.00 |
Bank |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 715 | 728 | 13 | 850.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-24 | 728 | 744 | 16 | 1,010.00 | 0.00 | 1,820.00 | 0.00 |
1,000 |
B15537104335 |
820.00 |
Bank |
April-2025 | Partial | |
| 11 | April 2025 | 2025-05-20 | 744 | 753 | 9 | 660.00 | 0.00 | 1,480.00 | 0.00 |
1,500 |
B16730114305 |
-20.00 |
Bank |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 753 | 764 | 11 | 750.00 | 0.00 | 730.00 | 0.00 |
800 |
B17981153615 |
-70.00 |
Bank |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 764 | 778 | 14 | 900.00 | 0.00 | 830.00 | 0.00 |
900 |
C19024122627 |
-70.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 778 | 793 | 15 | 950.00 | 0.00 | 880.00 | 0.00 |
1,000 |
C20023115509 |
-120.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 793 | 805 | 12 | 800.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 805 | 818 | 13 | 850.00 | 0.00 | 1,530.00 | 0.00 |
1,550 |
B22075123358 |
-20.00 |
Bank |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 818 | 827 | 9 | 660.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 827 | 837 | 10 | 700.00 | 0.00 | 1,340.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 837 | 849 | 12 | 800.00 | 0.00 | 2,140.00 | 0.00 |
2,500 |
B25063094448 |
-360.00 |
Bank |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 849 | 859 | 10 | 700.00 | 0.00 | 340.00 | 0.00 |
400 |
C26136095625 |
-60.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 859 | 861 | 2 | 410.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-20 | 861 | 884 | 23 | 1,490.00 | 0.00 | 1,840.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 884 | 895 | 11 | 750.00 | 0.00 | 2,590.00 | 0.00 |
2,600 |
C29230151414 |
-10.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 895 | 910 | 15 | 950.00 | 0.00 | 940.00 | 0.00 |
940 |
B30259101446 |
0.00 |
Bank |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-23 | 910 | 921 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-13 | 921 | 937 | 16 | 1,010.00 | 0.00 | 1,760.00 | 0.00 |
1,800 |
H17571 |
-40.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-14 | 937 | 952 | 15 | 950.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 952 | 976 | 24 | 1,570.00 | 0.00 | 2,480.00 | 0.00 |
2,500 |
C34556143954 |
-20.00 |
Cash |
Octomber-2026 | Paid | |