685 - R.M. Dinasiri (22 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 | 165 | 169 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 169 | 183 | 14 | 900.00 | 0.00 | 1,370.00 | 0.00 |
1,370 |
B2919104056 |
0.00 |
Bank |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 183 | 183 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 183 | 183 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 183 | 187 | 4 | 470.00 | 0.00 | 1,170.00 | 0.00 |
700 |
B6920102319 |
470.00 |
Bank |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-12 | 187 | 190 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
910 |
C8715105958 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-16 | 190 | 193 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 193 | 197 | 4 | 470.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C12898123111 |
-90.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 197 | 199 | 2 | 410.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 199 | 204 | 5 | 500.00 | 0.00 | 820.00 | 0.00 |
820 |
B15498091410 |
0.00 |
Bank |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 204 | 207 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-18 | 207 | 210 | 3 | 440.00 | 0.00 | 880.00 | 0.00 |
880 |
C17965135922 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 210 | 213 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 213 | 215 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
C20005122459 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 215 | 218 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 218 | 221 | 3 | 440.00 | 0.00 | 880.00 | 0.00 |
1,000 |
C22014143855 |
-120.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 221 | 225 | 4 | 470.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 225 | 229 | 4 | 470.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 229 | 237 | 8 | 620.00 | 0.00 | 1,440.00 | 0.00 |
1,500 |
H17265 |
-60.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 237 | 241 | 4 | 470.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 241 | 246 | 5 | 500.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C27139114607 |
-90.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 246 | 255 | 9 | 660.00 | 0.00 | 570.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 255 | 259 | 4 | 470.00 | 0.00 | 1,040.00 | 0.00 |
1,000 |
C29213161630 |
40.00 |
Cash |
May - 2026 | Partial | |
| 24 | May 2026 | 2026-06-17 | 259 | 262 | 3 | 440.00 | 0.00 | 480.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 262 | 269 | 7 | 580.00 | 0.00 | 1,060.00 | 0.00 |
1,060 |
C31260114749 |
0.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-12 | 269 | 272 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-14 | 272 | 277 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
1,000 |
C33474122525 |
-60.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-14 | 277 | 282 | 5 | 500.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||