95 - Bakinigahawela Sinhala School (20 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 | October 2024 | 2024-11-02 | 29 | 62 | 33 | 990.00 | 0.00 | 990.00 | 0.00 |
990 |
H16735 |
0.00 |
Cash |
November-2024 | Paid | |
| 2 | November 2024 | 2024-12-04 | 62 | 93 | 31 | 930.00 | 0.00 | 930.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 3 | December 2024 | 2025-01-03 | 93 | 104 | 11 | 330.00 | 0.00 | 1,260.00 | 0.00 |
1,260 |
C10279083955 |
0.00 |
Cash |
January-2025 | Paid | |
| 4 | January 2025 | 2025-02-01 | 104 | 141 | 37 | 1,110.00 | 0.00 | 1,110.00 | 0.00 |
1,110 |
C12040135240 |
0.00 |
Cash |
February-2025 | Paid | |
| 5 | February 2025 | 2025-03-04 | 141 | 181 | 40 | 1,200.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C13397150107 |
0.00 |
Cash |
March-2025 | Partial | |
| 6 | March 2025 | 2025-04-01 | 181 | 241 | 60 | 3,200.00 | 0.00 | 3,200.00 | 0.00 |
3,200 |
C14597095023 |
0.00 |
Cash |
April-2025 | Paid | |
| 7 | April 2025 | 2025-05-03 | 241 | 276 | 35 | 1,050.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 8 | May 2025 | 2025-06-03 | 276 | 339 | 63 | 3,500.00 | 0.00 | 4,550.00 | 0.00 |
4,550 |
C17231105702 |
0.00 |
Cash |
June-2025 | Paid | |
| 9 | June 2025 | 2025-07-03 | 339 | 384 | 45 | 1,700.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C18391115006 |
0.00 |
Cash |
July-2025 | Paid | |
| 10 | July 2025 | 2025-08-01 | 384 | 431 | 47 | 1,900.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 11 | August 2025 | 2025-09-02 | 431 | 459 | 28 | 840.00 | 0.00 | 2,740.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 12 | September 2025 | 2025-10-03 | 459 | 503 | 44 | 1,600.00 | 0.00 | 4,340.00 | 0.00 |
4,340 |
C21394111238 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 13 | October 2025 | 2025-11-04 | 503 | 536 | 33 | 990.00 | 0.00 | 990.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 14 | November 2025 | 2025-12-03 | 536 | 587 | 51 | 2,300.00 | 0.00 | 3,290.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 15 | December 2025 | 2026-01-03 | 587 | 607 | 20 | 600.00 | 0.00 | 3,890.00 | 0.00 |
4,900 |
C24437134348 |
-10.00 |
Cash |
January-2026 | Paid | |
| 16 | January 2026 | 2026-02-03 | 607 | 641 | 34 | 1,020.00 | 0.00 | 1,010.00 | 0.00 |
1,020 |
B25453154927 |
-10.00 |
Bank |
February-2026 | Paid | |
| 17 | February 2026 | 2026-03-03 | 641 | 666 | 25 | 750.00 | 0.00 | 740.00 | 0.00 |
750 |
C26521141848 |
-10.00 |
Cash |
March-2026 | Paid | |
| 18 | March 2026 | 2026-04-05 | 666 | 701 | 35 | 1,050.00 | 0.00 | 1,040.00 | 0.00 |
1,040 |
C27639150026 |
0.00 |
Cash |
April - 2026 | Paid | |
| 19 | April 2026 | 2026-05-07 | 701 | 737 | 36 | 1,080.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 20 | May 2026 | 2026-06-02 | 737 | 813 | 76 | 10,120.00 | 0.00 | 11,200.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 21 | June 2026 | 2026-07-03 | 813 | 915 | 102 | 13,240.00 | 0.00 | 24,440.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||
| 22 | July 2026 | 2026-08-03 | 915 | 951 | 36 | 5,320.00 | 0.00 | 29,760.00 | 0.00 |
30,760 |
H17527 |
0.00 |
Cash |
August- 2026 | Paid | |
| 23 | August 2026 | 2026-09-03 | 951 | 985 | 34 | 5,080.00 | 0.00 | 5,080.00 | 0.00 |
5,080 |
B32791112038 |
0.00 |
Bank |
September-2026 | Paid | |
| 24 | September 2026 | 2026-10-06 | 985 | 1,131 | 146 | 18,520.00 | 0.00 | 18,520.00 | 0.00 |
18,520 |
B33985092657 |
0.00 |
Bank |
Octomber-2026 | Paid | |