697 - R.M. Bodhipala (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 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-16 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-14 | 0 | 0 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
1,400 |
C4547150955 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-15 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-19 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-13 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-17 | 0 | 0 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
1,400 |
C11539132519 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-18 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B14204093516 |
0.00 |
Bank |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-24 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
1,000 |
C16714143741 |
-300.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 0 | 0 | 0 | 350.00 | 0.00 | 50.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 0 | 0 | 0 | 350.00 | 0.00 | 400.00 | 0.00 |
400 |
B19056103624 |
0.00 |
Bank |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C22047090229 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
B23063084618 |
0.00 |
Bank |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
150 350 |
C24071093232 C24071093149 |
-150.00 |
Cash Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 0 | 0 | 0 | 350.00 | 0.00 | 200.00 | 0.00 |
200 |
B25097094643 |
0.00 |
Bank |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
400 |
C26169120219 |
-50.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 0 | 0 | 0 | 350.00 | 0.00 | 300.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-21 | 0 | 0 | 0 | 350.00 | 0.00 | 650.00 | 0.00 |
1,000 |
C28218150052 |
-350.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 0 | 0 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
650 |
B29253084944 |
-650.00 |
Bank |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
650 |
B30282101954 |
-950.00 |
Bank |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-23 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-600.00 |
Previous balances |
July - 2026 | Paid | ||