118 - R.M Karunasundara (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 | 2024-06-04 | 540 | 550 | 10 | 5.00 | 0.00 | 1,875.00 | 0.00 |
1,000 |
C598011845 |
875.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-04 | 550 | 558 | 8 | 620.00 | 0.00 | 1,495.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-03 | 558 | 566 | 8 | 620.00 | 0.00 | 2,115.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-04 | 566 | 572 | 6 | 540.00 | 0.00 | 2,655.00 | 0.00 |
2,000 |
C3924081657 |
655.00 |
Cash |
September-2024 | Partial | |
| 5 | September 2024 | 2024-10-03 | 572 | 579 | 7 | 580.00 | 0.00 | 1,235.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 579 | 587 | 8 | 620.00 | 0.00 | 1,855.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 587 | 598 | 11 | 750.00 | 0.00 | 2,605.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-03 | 598 | 604 | 6 | 540.00 | 0.00 | 3,145.00 | 0.00 |
3,145 |
C10284081123 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-02 | 604 | 611 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 611 | 616 | 5 | 500.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-04 | 616 | 624 | 8 | 620.00 | 0.00 | 1,700.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 12 | April 2025 | 2025-05-03 | 624 | 632 | 8 | 620.00 | 0.00 | 2,320.00 | 0.00 |
2,320 |
C16065122022 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 632 | 641 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 641 | 647 | 6 | 540.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 647 | 652 | 5 | 500.00 | 0.00 | 1,700.00 | 0.00 |
1,500 |
C19484114501 |
200.00 |
Cash |
August-2025 | Partial | |
| 16 | August 2025 | 2025-09-03 | 652 | 656 | 4 | 470.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-03 | 656 | 662 | 6 | 540.00 | 0.00 | 1,210.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 662 | 667 | 5 | 500.00 | 0.00 | 1,710.00 | 0.00 |
1,250 |
C22462163056 |
460.00 |
Cash |
November-2025 | Partial | |
| 19 | November 2025 | 2025-12-03 | 667 | 675 | 8 | 620.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-04 | 675 | 681 | 6 | 540.00 | 0.00 | 1,620.00 | 0.00 |
1,600 |
C24545120605 |
20.00 |
Cash |
January-2026 | Partial | |
| 21 | January 2026 | 2026-02-08 | 681 | 687 | 6 | 540.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 687 | 694 | 7 | 580.00 | 0.00 | 1,140.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 694 | 703 | 9 | 660.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 24 | April 2026 | 2026-05-07 | 703 | 713 | 10 | 700.00 | 0.00 | 2,500.00 | 0.00 |
3,500 |
C28633115215 |
0.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 713 | 719 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-03 | 719 | 730 | 11 | 750.00 | 0.00 | 1,290.00 | 0.00 |
1,300 |
C30668105125 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 730 | 740 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||