743/A/2 - R. Nilusha Priyangani Ranasinha (30 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 | August 2024 | 2024-09-16 | 239 | 259 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
B4651153213 |
0.00 |
Bank |
September-2024 | Paid | |
| 2 | September 2024 | 2024-10-15 | 259 | 268 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 3 | October 2024 | 2024-11-20 | 268 | 284 | 16 | 1,010.00 | 0.00 | 1,670.00 | 0.00 |
1,000 |
B7045122554 |
670.00 |
Bank |
November-2024 | Partial | |
| 4 | November 2024 | 2024-12-17 | 284 | 292 | 8 | 620.00 | 0.00 | 1,290.00 | 0.00 |
620 |
B8918092330 |
670.00 |
Bank |
December-2024 | Partial | |
| 5 | December 2024 | 2025-01-17 | 292 | 305 | 13 | 850.00 | 0.00 | 1,520.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 6 | January 2025 | 2025-02-21 | 305 | 322 | 17 | 1,070.00 | 0.00 | 2,590.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 7 | February 2025 | 2025-03-18 | 322 | 332 | 10 | 700.00 | 0.00 | 3,290.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 8 | March 2025 | 2025-04-24 | 332 | 346 | 14 | 900.00 | 0.00 | 4,190.00 | 0.00 |
4,200 |
C15673144726 |
-10.00 |
Cash |
April-2025 | Paid | |
| 9 | April 2025 | 2025-05-20 | 346 | 355 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
700 |
B16815115852 |
-50.00 |
Bank |
May-2025 | Paid | |
| 10 | May 2025 | 2025-06-19 | 355 | 361 | 6 | 540.00 | 0.00 | 490.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 11 | June 2025 | 2025-07-18 | 361 | 367 | 6 | 540.00 | 0.00 | 1,030.00 | 0.00 |
550 |
B19140101242 |
480.00 |
Bank |
July-2025 | Partial | |
| 12 | July 2025 | 2025-08-17 | 367 | 374 | 7 | 580.00 | 0.00 | 1,060.00 | 0.00 |
600 |
B20166105925 |
460.00 |
Bank |
August-2025 | Partial | |
| 13 | August 2025 | 2025-09-20 | 374 | 678 | 304 | 29,550.00 | 0.00 | 30,010.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 14 | September 2025 | 2025-10-18 | 678 | 685 | 7 | 580.00 | 0.00 | 30,590.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 15 | October 2025 | 2025-11-16 | 685 | 690 | 5 | 500.00 | 0.00 | 31,090.00 | 15,200.00 |
15,000 |
C23152092947 |
890.00 |
Cash |
November-2025 | Partial | |
| 16 | November 2025 | 2025-12-16 | 690 | 697 | 7 | 580.00 | 0.00 | 1,470.00 | 0.00 |
1,500 |
B24157154900 |
-30.00 |
Bank |
December-2025 | Paid | |
| 17 | December 2025 | 2026-01-17 | 697 | 720 | 23 | 1,490.00 | 0.00 | 1,460.00 | 0.00 |
1,500 |
B25176094249 |
-40.00 |
Bank |
January-2026 | Paid | |
| 18 | January 2026 | 2026-02-21 | 720 | 726 | 6 | 540.00 | 0.00 | 500.00 | 0.00 |
500 |
B26250123028 |
0.00 |
Bank |
February-2026 | Paid | |
| 19 | February 2026 | 2026-03-16 | 726 | 738 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
B27268104110 |
0.00 |
Bank |
March-2026 | Paid | |
| 20 | March 2026 | 2026-04-23 | 738 | 743 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B28301120554 |
0.00 |
Bank |
April - 2026 | Paid | |
| 21 | April 2026 | 2026-05-19 | 743 | 748 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 22 | May 2026 | 2026-06-19 | 748 | 753 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
B30337092234 |
0.00 |
Bank |
June - 2026 | Paid | |
| 23 | June 2026 | 2026-07-23 | 753 | 791 | 38 | 2,950.00 | 0.00 | 2,950.00 | 0.00 |
3,000 |
B31355112446 |
-50.00 |
Bank |
July - 2026 | Paid | |
| 24 | July 2026 | 2026-08-17 | 791 | 801 | 10 | 700.00 | 0.00 | 650.00 | 0.00 |
1,000 |
B32392092238 |
-350.00 |
Bank |
August- 2026 | Paid | |
| 25 | August 2026 | 2026-09-16 | 801 | 810 | 9 | 660.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 26 | September 2026 | 2026-10-15 | 810 | 820 | 10 | 700.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||