708 - Kendawinna Sujatha Himi (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 | September 2024 | 2024-10-15 | 430 | 444 | 14 | 420.00 | 0.00 | 690.00 | 0.00 |
0 |
330.00 |
Previous balances |
October-2024 | Partial | ||
| 2 | October 2024 | 2024-11-19 | 444 | 462 | 18 | 540.00 | 0.00 | 870.00 | 0.00 |
870 |
C6984114832 |
0.00 |
Cash |
November-2024 | Paid | |
| 3 | November 2024 | 2024-12-13 | 462 | 468 | 6 | 180.00 | 0.00 | 180.00 | 0.00 |
180 |
C8763103011 |
0.00 |
Cash |
December-2024 | Paid | |
| 4 | December 2024 | 2025-01-17 | 468 | 481 | 13 | 390.00 | 0.00 | 390.00 | 0.00 |
400 |
C11533113134 |
-10.00 |
Cash |
January-2025 | Paid | |
| 5 | January 2025 | 2025-02-18 | 481 | 492 | 11 | 330.00 | 0.00 | 320.00 | 0.00 |
320 |
C12895115123 |
0.00 |
Cash |
February-2025 | Paid | |
| 6 | February 2025 | 2025-03-18 | 492 | 495 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 7 | March 2025 | 2025-04-21 | 495 | 511 | 16 | 480.00 | 0.00 | 570.00 | 0.00 |
570 |
C15521114642 |
0.00 |
Cash |
April-2025 | Paid | |
| 8 | April 2025 | 2025-05-19 | 511 | 511 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
100 |
B16716121241 |
0.00 |
Bank |
May-2025 | Paid | |
| 9 | May 2025 | 2025-06-18 | 511 | 526 | 15 | 450.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 10 | June 2025 | 2025-07-15 | 526 | 537 | 11 | 330.00 | 0.00 | 780.00 | 0.00 |
780 |
B19060100208 |
0.00 |
Bank |
July-2025 | Paid | |
| 11 | July 2025 | 2025-08-16 | 537 | 541 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 12 | August 2025 | 2025-09-15 | 541 | 559 | 18 | 540.00 | 0.00 | 660.00 | 0.00 |
500 |
C21064114208 |
160.00 |
Cash |
September-2025 | Partial | |
| 13 | September 2025 | 2025-10-17 | 559 | 568 | 9 | 270.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 14 | October 2025 | 2025-11-14 | 568 | 575 | 7 | 210.00 | 0.00 | 640.00 | 0.00 |
640 |
C23067155153 |
0.00 |
Cash |
November-2025 | Paid | |
| 15 | November 2025 | 2025-12-14 | 575 | 581 | 6 | 180.00 | 0.00 | 180.00 | 0.00 |
200 |
C24075114632 |
-20.00 |
Cash |
December-2025 | Paid | |
| 16 | December 2025 | 2026-01-15 | 581 | 588 | 7 | 210.00 | 0.00 | 190.00 | 0.00 |
500 |
C25101114434 |
-310.00 |
Cash |
January-2026 | Paid | |
| 17 | January 2026 | 2026-02-19 | 588 | 600 | 12 | 360.00 | 0.00 | 50.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 18 | February 2026 | 2026-03-14 | 600 | 607 | 7 | 210.00 | 0.00 | 260.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 19 | March 2026 | 2026-04-20 | 607 | 615 | 8 | 240.00 | 0.00 | 500.00 | 0.00 |
500 |
C28195090504 |
0.00 |
Cash |
April - 2026 | Paid | |
| 20 | April 2026 | 2026-05-18 | 615 | 635 | 20 | 600.00 | 0.00 | 600.00 | 0.00 |
600 |
C29247110536 |
0.00 |
Cash |
May - 2026 | Paid | |
| 21 | May 2026 | 2026-06-17 | 635 | 652 | 17 | 510.00 | 0.00 | 510.00 | 0.00 |
510 |
C30276115601 |
0.00 |
Cash |
June - 2026 | Paid | |
| 22 | June 2026 | 2026-07-23 | 652 | 667 | 15 | 450.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 23 | July 2026 | 2026-08-13 | 667 | 676 | 9 | 270.00 | 0.00 | 720.00 | 0.00 |
720 |
C32327115118 |
0.00 |
Cash |
August- 2026 | Paid | |
| 24 | August 2026 | 2026-09-14 | 676 | 681 | 5 | 150.00 | 0.00 | 150.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 25 | September 2026 | 2026-10-14 | 681 | 705 | 24 | 720.00 | 0.00 | 870.00 | 0.00 |
870 |
C34573115234 |
0.00 |
Cash |
Octomber-2026 | Paid | |