701 - R.M. Karunawathi (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 | 2024-07-17 | 2 | 2 | 0 | 350.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 2 | 3 | 1 | 380.00 | 0.00 | 1,440.00 | 0.00 |
1,000 |
C2957141350 |
440.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-14 | 3 | 4 | 1 | 380.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 4 | 5 | 1 | 380.00 | 0.00 | 1,200.00 | 0.00 |
1,000 |
C5581092804 |
200.00 |
Cash |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-19 | 5 | 8 | 3 | 440.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-13 | 8 | 17 | 9 | 660.00 | 0.00 | 1,300.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 17 | 17 | 0 | 350.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
C11446112750 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-21 | 17 | 18 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 18 | 18 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-24 | 18 | 23 | 5 | 500.00 | 0.00 | 1,230.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-20 | 23 | 25 | 2 | 410.00 | 0.00 | 1,640.00 | 0.00 |
1,640 |
C16740105006 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 25 | 26 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 26 | 29 | 3 | 440.00 | 0.00 | 820.00 | 0.00 |
1,000 |
C19071115601 |
-180.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 29 | 30 | 1 | 380.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 30 | 31 | 1 | 380.00 | 0.00 | 580.00 | 0.00 |
1,000 |
C21076091613 |
-420.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 31 | 33 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-10.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 17 | October 2025 | 2025-11-14 | 33 | 34 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 34 | 35 | 1 | 380.00 | 0.00 | 750.00 | 0.00 |
1,000 |
C24086132542 |
-250.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 35 | 36 | 1 | 380.00 | 0.00 | 130.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-19 | 36 | 38 | 2 | 410.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 38 | 38 | 0 | 350.00 | 0.00 | 890.00 | 0.00 |
1,000 |
C27203121529 |
-110.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-23 | 38 | 41 | 3 | 440.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-19 | 41 | 41 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
1,000 |
C29269133238 |
-320.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 41 | 41 | 0 | 350.00 | 0.00 | 30.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-23 | 41 | 42 | 1 | 380.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||