703 - R.M. Ajith Somasiri (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 | 374 | 383 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-16 | 383 | 392 | 9 | 660.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-14 | 392 | 405 | 13 | 850.00 | 0.00 | 2,170.00 | 0.00 |
2,200 |
B4548145427 |
-30.00 |
Bank |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-15 | 405 | 430 | 25 | 1,650.00 | 0.00 | 1,620.00 | 0.00 |
1,620 |
B5601104016 |
0.00 |
Bank |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-19 | 430 | 454 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-13 | 454 | 467 | 13 | 850.00 | 0.00 | 2,420.00 | 0.00 |
2,420 |
B8775092415 |
0.00 |
Bank |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-17 | 467 | 485 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,130 |
B11535110710 |
0.00 |
Bank |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 485 | 502 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-18 | 502 | 517 | 15 | 950.00 | 0.00 | 2,020.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 517 | 539 | 22 | 1,410.00 | 0.00 | 3,430.00 | 0.00 |
3,430 |
C15500141346 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 539 | 554 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-18 | 554 | 575 | 21 | 1,330.00 | 0.00 | 2,280.00 | 0.00 |
2,300 |
B18011091306 |
-20.00 |
Bank |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 575 | 596 | 21 | 1,330.00 | 0.00 | 1,310.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 596 | 616 | 20 | 1,250.00 | 0.00 | 2,560.00 | 0.00 |
2,560 |
B20050151810 |
0.00 |
Bank |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 616 | 647 | 31 | 2,250.00 | 0.00 | 2,250.00 | 0.00 |
2,250 |
B21053095326 |
0.00 |
Bank |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 647 | 666 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 666 | 686 | 20 | 1,250.00 | 0.00 | 2,440.00 | 0.00 |
2,440 |
B23055134102 |
0.00 |
Bank |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 686 | 698 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C24063142757 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 698 | 715 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
B25089102731 |
0.00 |
Bank |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 715 | 734 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 734 | 746 | 12 | 800.00 | 0.00 | 1,990.00 | 0.00 |
2,000 |
B27180092154 |
-10.00 |
Bank |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-21 | 746 | 771 | 25 | 1,650.00 | 0.00 | 1,640.00 | 0.00 |
1,640 |
B28211122559 |
0.00 |
Bank |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 771 | 787 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 787 | 806 | 19 | 1,190.00 | 0.00 | 2,200.00 | 0.00 |
2,200 |
C30288133302 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-23 | 806 | 828 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||