906 - Sri Pali Pre 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 | January 2025 | 2025-02-18 | 14 | 14 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 |
Previous balances |
February-2025 | Paid | ||
| 2 | February 2025 | 2025-03-24 | 14 | 16 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 3 | March 2025 | 2025-04-04 | 16 | 17 | 1 | 30.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 4 | April 2025 | 2025-05-03 | 17 | 19 | 2 | 60.00 | 10,000.00 | 10,150.00 | 0.00 |
150 |
H16953 |
0.00 |
Cash |
May-2025 | Paid | |
| 5 | May 2025 | 2025-06-04 | 19 | 20 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 6 | June 2025 | 2025-07-03 | 20 | 21 | 1 | 30.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 7 | July 2025 | 2025-08-04 | 21 | 21 | 0 | 100.00 | 0.00 | 160.00 | 0.00 |
200 |
C19414151954 |
-40.00 |
Cash |
August-2025 | Paid | |
| 8 | August 2025 | 2025-09-03 | 21 | 22 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
0 |
-10.00 |
Previous balances |
September-2025 | Paid | ||
| 9 | September 2025 | 2025-10-05 | 22 | 22 | 0 | 100.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 10 | October 2025 | 2025-11-04 | 22 | 22 | 0 | 100.00 | 0.00 | 190.00 | 0.00 |
200 |
C22393102531 |
-10.00 |
Cash |
November-2025 | Paid | |
| 11 | November 2025 | 2025-12-03 | 22 | 22 | 0 | 100.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 12 | December 2025 | 2026-01-04 | 22 | 22 | 0 | 100.00 | 0.00 | 190.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 13 | January 2026 | 2026-02-05 | 22 | 22 | 0 | 100.00 | 0.00 | 290.00 | 0.00 |
290 |
C25493151613 |
0.00 |
Cash |
February-2026 | Paid | |
| 14 | February 2026 | 2026-03-04 | 22 | 22 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 15 | March 2026 | 2026-04-05 | 22 | 22 | 0 | 100.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 16 | April 2026 | 2026-05-06 | 22 | 22 | 0 | 100.00 | 0.00 | 300.00 | 0.00 |
300 |
C28552105454 |
0.00 |
Cash |
May - 2026 | Paid | |
| 17 | May 2026 | 2026-06-02 | 22 | 22 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
100 |
C29584161838 |
0.00 |
Cash |
June - 2026 | Paid | |
| 18 | June 2026 | 2026-07-13 | 22 | 22 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 19 | July 2026 | 2026-08-04 | 22 | 22 | 0 | 100.00 | 0.00 | 200.00 | 0.00 |
200 |
C31770131354 |
0.00 |
Cash |
August- 2026 | Paid | |
| 20 | August 2026 | 2026-09-03 | 22 | 24 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 21 | September 2026 | 2026-10-06 | 24 | 26 | 2 | 60.00 | 0.00 | 120.00 | 0.00 |
120 |
C33866124513 |
0.00 |
Cash |
Octomber-2026 | Paid | |