677 - R.M. Nandasena (12 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 | 2024-07-22 | 401 | 406 | 5 | 500.00 | 0.00 | 1,035.00 | 0.00 |
1,500 |
C2084143734 |
-465.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 406 | 409 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-25.00 |
Previous balances |
August-2024 | Paid | ||
| 3 | August 2024 | 2024-09-13 | 409 | 415 | 6 | 540.00 | 0.00 | 515.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 415 | 422 | 7 | 580.00 | 0.00 | 1,095.00 | 0.00 |
1,100 |
C5542163605 |
-5.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 422 | 430 | 8 | 620.00 | 0.00 | 615.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 430 | 435 | 5 | 500.00 | 0.00 | 1,115.00 | 0.00 |
1,120 |
C8728161640 |
-5.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-16 | 435 | 444 | 9 | 660.00 | 0.00 | 655.00 | 0.00 |
700 |
C11362135919 |
-45.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 444 | 451 | 7 | 580.00 | 0.00 | 535.00 | 0.00 |
550 |
B12869132344 |
-15.00 |
Bank |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 451 | 460 | 9 | 660.00 | 0.00 | 645.00 | 0.00 |
650 |
B14102104121 |
-5.00 |
Bank |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 460 | 471 | 11 | 750.00 | 0.00 | 745.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 471 | 480 | 9 | 660.00 | 0.00 | 1,405.00 | 0.00 |
1,500 |
B16671113603 |
-95.00 |
Bank |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 480 | 491 | 11 | 750.00 | 0.00 | 655.00 | 0.00 |
800 |
C17966124149 |
-145.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 491 | 501 | 10 | 700.00 | 0.00 | 555.00 | 0.00 |
600 |
C19012111623 |
-45.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 501 | 512 | 11 | 750.00 | 0.00 | 705.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 512 | 520 | 8 | 620.00 | 0.00 | 1,325.00 | 0.00 |
1,500 |
C21014141315 |
-175.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 520 | 520 | 0 | 350.00 | 0.00 | 175.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 520 | 534 | 14 | 900.00 | 0.00 | 1,075.00 | 0.00 |
1,500 |
C23024144355 |
-425.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 534 | 538 | 4 | 470.00 | 0.00 | 45.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 538 | 544 | 6 | 540.00 | 0.00 | 585.00 | 0.00 |
600 |
C25052130929 |
-15.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 544 | 554 | 10 | 700.00 | 0.00 | 685.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 554 | 560 | 6 | 540.00 | 0.00 | 1,225.00 | 0.00 |
1,500 |
C27144133746 |
-275.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 560 | 571 | 11 | 750.00 | 0.00 | 475.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 571 | 579 | 8 | 620.00 | 0.00 | 1,095.00 | 0.00 |
1,100 |
B29217094152 |
-5.00 |
Bank |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 579 | 590 | 11 | 750.00 | 0.00 | 745.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 590 | 607 | 17 | 1,070.00 | 0.00 | 1,815.00 | 0.00 |
970 |
B31264095113 |
845.00 |
Bank |
July - 2026 | Partial | |