99 - W.M Jayasundara (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 | May 2024 | 2024-06-06 | 315 | 333 | 18 | 5.00 | 0.00 | 3,525.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-03 | 333 | 348 | 15 | 950.00 | 0.00 | 4,475.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-02 | 348 | 359 | 11 | 750.00 | 0.00 | 5,225.00 | 0.00 |
6,000 |
C2346103527 |
-775.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-04 | 359 | 372 | 13 | 850.00 | 0.00 | 75.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-03 | 372 | 382 | 10 | 700.00 | 0.00 | 775.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-04 | 382 | 398 | 16 | 1,010.00 | 0.00 | 1,785.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-04 | 398 | 409 | 11 | 750.00 | 0.00 | 2,535.00 | 0.00 |
3,000 |
C7645135338 |
-465.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 409 | 424 | 15 | 950.00 | 0.00 | 485.00 | 0.00 |
500 |
C10375135420 |
-15.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-01 | 424 | 432 | 8 | 620.00 | 0.00 | 605.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 432 | 442 | 10 | 700.00 | 0.00 | 1,305.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 442 | 451 | 9 | 660.00 | 0.00 | 1,965.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 12 | April 2025 | 2025-05-03 | 451 | 461 | 10 | 700.00 | 0.00 | 2,665.00 | 0.00 |
1,335 2,665 |
C15955102310 C15955102156 |
-1,335.00 |
Cash Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-03 | 461 | 473 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
-535.00 |
Previous balances |
June-2025 | Paid | ||
| 14 | June 2025 | 2025-07-03 | 473 | 485 | 12 | 800.00 | 0.00 | 265.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 485 | 497 | 12 | 800.00 | 0.00 | 1,065.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-02 | 497 | 507 | 10 | 700.00 | 0.00 | 1,765.00 | 0.00 |
3,000 |
C20398153158 |
-235.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-03 | 507 | 518 | 11 | 750.00 | 0.00 | 515.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 518 | 527 | 9 | 660.00 | 0.00 | 1,175.00 | 0.00 |
1,200 |
C22484091700 |
-25.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 527 | 535 | 8 | 620.00 | 0.00 | 595.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-03 | 535 | 546 | 11 | 750.00 | 0.00 | 1,345.00 | 0.00 |
1,500 |
C24443144739 |
-155.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-03 | 546 | 554 | 8 | 620.00 | 0.00 | 465.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-03 | 554 | 564 | 10 | 700.00 | 0.00 | 1,165.00 | 0.00 |
1,200 |
C26527160038 |
-35.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 564 | 575 | 11 | 750.00 | 0.00 | 715.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-07 | 575 | 585 | 10 | 700.00 | 0.00 | 1,415.00 | 0.00 |
1,500 |
C28799105038 |
-85.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 585 | 594 | 9 | 660.00 | 0.00 | 575.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-03 | 594 | 607 | 13 | 850.00 | 0.00 | 1,425.00 | 0.00 |
1,500 |
C30645151528 |
-75.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-04 | 607 | 627 | 20 | 1,250.00 | 0.00 | 1,175.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||