693 - R.M. Prasanna Pushpakumara (10 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 | 536 | 558 | 22 | 1,410.00 | 0.00 | 10,955.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-17 | 558 | 573 | 15 | 950.00 | 0.00 | 11,905.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-14 | 573 | 599 | 26 | 1,750.00 | 0.00 | 13,655.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-15 | 599 | 624 | 25 | 1,650.00 | 0.00 | 15,305.00 | 0.00 |
10,250 |
C5592114748 |
5,055.00 |
Cash |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-19 | 624 | 653 | 29 | 2,050.00 | 0.00 | 7,105.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-13 | 653 | 670 | 17 | 1,070.00 | 0.00 | 8,175.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 670 | 670 | 0 | 350.00 | 0.00 | 8,525.00 | 0.00 |
8,525 |
C11538112615 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 670 | 670 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C12889161949 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-18 | 670 | 670 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 670 | 670 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 670 | 670 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C16711114308 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 670 | 671 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 671 | 679 | 8 | 620.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C19058124347 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 679 | 680 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 680 | 680 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 680 | 707 | 27 | 1,850.00 | 0.00 | 2,580.00 | 0.00 |
3,580 |
C22049115053 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 707 | 710 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 710 | 710 | 0 | 350.00 | 0.00 | 790.00 | 0.00 |
800 |
B24073093809 |
-10.00 |
Bank |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 710 | 714 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-19 | 714 | 714 | 0 | 350.00 | 0.00 | 810.00 | 0.00 |
810 |
B26171092148 |
0.00 |
Bank |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 714 | 716 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-20 | 716 | 717 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 717 | 718 | 1 | 380.00 | 0.00 | 1,170.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 24 | May 2026 | 2026-06-17 | 718 | 718 | 0 | 350.00 | 0.00 | 1,520.00 | 0.00 |
1,200 |
B30277160132 |
320.00 |
Bank |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-23 | 718 | 722 | 4 | 470.00 | 0.00 | 790.00 | 0.00 |
800 |
C31294114556 |
-10.00 |
Cash |
July - 2026 | Paid | |