754/A - R.M. Sarath Kumara (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 | December 2024 | 2025-01-18 | 0 | 1 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C11731120342 |
0.00 |
Cash |
January-2025 | Paid | |
| 2 | January 2025 | 2025-02-21 | 1 | 4 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C13003090911 |
0.00 |
Cash |
February-2025 | Paid | |
| 3 | February 2025 | 2025-03-18 | 4 | 23 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,190 |
C14260134226 |
0.00 |
Cash |
March-2025 | Paid | |
| 4 | March 2025 | 2025-04-24 | 23 | 46 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 5 | April 2025 | 2025-05-20 | 46 | 62 | 16 | 1,010.00 | 0.00 | 2,500.00 | 0.00 |
2,500 |
C16791122849 |
0.00 |
Cash |
May-2025 | Paid | |
| 6 | May 2025 | 2025-06-19 | 62 | 76 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 7 | June 2025 | 2025-07-18 | 76 | 79 | 3 | 440.00 | 0.00 | 1,340.00 | 0.00 |
1,340 |
C19125100533 |
0.00 |
Cash |
July-2025 | Paid | |
| 8 | July 2025 | 2025-08-17 | 79 | 93 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C20152105433 |
0.00 |
Cash |
August-2025 | Paid | |
| 9 | August 2025 | 2025-09-20 | 93 | 96 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 10 | September 2025 | 2025-10-18 | 96 | 99 | 3 | 440.00 | 0.00 | 880.00 | 0.00 |
1,000 |
C22133112917 |
-120.00 |
Cash |
Octomber-2025 | Paid | |
| 11 | October 2025 | 2025-11-16 | 99 | 107 | 8 | 620.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 12 | November 2025 | 2025-12-16 | 107 | 112 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C24144091259 |
0.00 |
Cash |
December-2025 | Paid | |
| 13 | December 2025 | 2026-01-17 | 112 | 114 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 14 | January 2026 | 2026-02-21 | 114 | 122 | 8 | 620.00 | 0.00 | 1,030.00 | 0.00 |
1,000 |
C26238154929 |
30.00 |
Cash |
February-2026 | Partial | |
| 15 | February 2026 | 2026-03-16 | 122 | 123 | 1 | 380.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 16 | March 2026 | 2026-04-23 | 123 | 128 | 5 | 500.00 | 0.00 | 910.00 | 0.00 |
910 |
C28313154815 |
0.00 |
Cash |
April - 2026 | Paid | |
| 17 | April 2026 | 2026-05-19 | 128 | 129 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 18 | May 2026 | 2026-06-19 | 129 | 134 | 5 | 500.00 | 0.00 | 880.00 | 0.00 |
880 |
C30349091034 |
0.00 |
Cash |
June - 2026 | Paid | |
| 19 | June 2026 | 2026-07-23 | 134 | 136 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||