45/A - R.M Ariyadasa (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 | April 2024 | 2024-05-01 | 694 | 712 | 18 | 5.00 | 0.00 | 1,180.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 712 | 733 | 21 | 0.00 | 0.00 | 2,510.00 | 0.00 |
2,600 |
C486205240 |
-90.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-03 | 733 | 750 | 17 | 1,070.00 | 0.00 | 980.00 | 0.00 |
1,000 |
C1206234832 |
-20.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-02 | 750 | 761 | 11 | 750.00 | 0.00 | 730.00 | 0.00 |
1,000 |
C2311085717 |
-270.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-02 | 761 | 768 | 7 | 580.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-03 | 768 | 783 | 15 | 950.00 | 0.00 | 1,260.00 | 0.00 |
1,270 |
C4890141142 |
-10.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-01 | 783 | 791 | 8 | 620.00 | 0.00 | 610.00 | 0.00 |
610 |
C5830115808 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-02 | 791 | 799 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
650 |
C7439093809 |
-30.00 |
Cash |
December-2024 | Paid | |
| 9 | December 2024 | 2025-01-02 | 799 | 809 | 10 | 700.00 | 0.00 | 670.00 | 0.00 |
700 |
C10149093247 |
-30.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 809 | 817 | 8 | 620.00 | 0.00 | 590.00 | 0.00 |
590 |
C11930110137 |
0.00 |
Cash |
February-2025 | Paid | |
| 11 | February 2025 | 2025-03-03 | 817 | 828 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 828 | 835 | 7 | 580.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C14499150341 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 835 | 843 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-03 | 843 | 851 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
1,240 |
C17096102906 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 851 | 860 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C18313124054 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-01 | 860 | 874 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 874 | 882 | 8 | 620.00 | 0.00 | 1,520.00 | 0.00 |
1,550 |
C20313093050 |
-30.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 882 | 892 | 10 | 700.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-02 | 892 | 899 | 7 | 580.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C22321121710 |
0.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 899 | 904 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 904 | 911 | 7 | 580.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C24358120949 |
-20.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-03 | 911 | 917 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | February 2026 | 2026-03-03 | 917 | 924 | 7 | 580.00 | 0.00 | 1,100.00 | 0.00 |
1,100 |
C26442151315 |
0.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-04 | 924 | 932 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
1,000 |
C27464134007 |
-380.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-04 | 932 | 939 | 7 | 580.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 939 | 945 | 6 | 540.00 | 0.00 | 740.00 | 0.00 |
750 |
C29542104753 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 945 | 954 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 954 | 963 | 9 | 660.00 | 0.00 | 1,310.00 | 0.00 |
1,310 |
C31608093009 |
0.00 |
Cash |
August- 2026 | Paid | |