48/B - W.M.N Nuwan Thilakarathna (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 | 18 | 18 | 0 | 5.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 18 | 23 | 5 | 5.00 | 0.00 | 1,230.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-03 | 23 | 23 | 0 | 350.00 | 0.00 | 1,580.00 | 0.00 |
2,000 |
C1210131829 |
-420.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-02 | 23 | 23 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-70.00 |
Previous balances |
August-2024 | Paid | ||
| 5 | August 2024 | 2024-09-02 | 23 | 24 | 1 | 380.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-03 | 24 | 27 | 3 | 440.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 27 | 27 | 0 | 350.00 | 0.00 | 1,100.00 | 0.00 |
1,100 |
C5832101020 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-02 | 27 | 27 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 27 | 27 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-01 | 27 | 27 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | February 2025 | 2025-03-03 | 27 | 27 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 12 | March 2025 | 2025-04-01 | 27 | 27 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
1,500 |
C14504153823 |
250.00 |
Cash |
April-2025 | Partial | |
| 13 | April 2025 | 2025-05-02 | 27 | 30 | 3 | 440.00 | 0.00 | 690.00 | 0.00 |
500 500 |
C15854145846 B15854095200 |
-310.00 |
Bank Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 30 | 30 | 0 | 350.00 | 0.00 | 40.00 | 0.00 |
3,500 |
C17127112916 |
-3,460.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-3,110.00 |
Previous balances |
July-2025 | Paid | ||
| 16 | July 2025 | 2025-08-01 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,760.00 |
Previous balances |
August-2025 | Paid | ||
| 17 | August 2025 | 2025-09-02 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,410.00 |
Previous balances |
September-2025 | Paid | ||
| 18 | September 2025 | 2025-10-02 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,060.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 19 | October 2025 | 2025-11-02 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,710.00 |
Previous balances |
November-2025 | Paid | ||
| 20 | November 2025 | 2025-12-01 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,360.00 |
Previous balances |
December-2025 | Paid | ||
| 21 | December 2025 | 2026-01-03 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,010.00 |
Previous balances |
January-2026 | Paid | ||
| 22 | January 2026 | 2026-02-03 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
1,500 |
C25373150344 |
-2,160.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
500 |
C26441092800 |
-2,310.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-04 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,960.00 |
Previous balances |
April - 2026 | Paid | ||
| 25 | April 2026 | 2026-05-04 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,610.00 |
Previous balances |
May - 2026 | Paid | ||
| 26 | May 2026 | 2026-06-01 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,260.00 |
Previous balances |
June - 2026 | Paid | ||
| 27 | June 2026 | 2026-07-02 | 30 | 31 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-880.00 |
Previous balances |
July - 2026 | Paid | ||
| 28 | July 2026 | 2026-08-01 | 31 | 31 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-530.00 |
Previous balances |
August- 2026 | Paid | ||
| 29 | August 2026 | 2026-09-02 | 31 | 31 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C32628122826 |
-530.00 |
Cash |
September-2026 | Paid | |
| 30 | September 2026 | 2026-10-02 | 31 | 31 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C33824102116 |
-530.00 |
Cash |
Octomber-2026 | Paid | |