66/A - A.W.G.T Chandrakumara Algewaththa (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 | April 2024 | 2024-05-01 | 0 | 0 | 0 | 5.00 | 0.00 | 3,900.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 0 | 0 | 0 | 0.00 | 0.00 | 4,250.00 | 0.00 |
4,250 |
C520032817 |
0.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-01 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-02 | 0 | 0 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-01 | 0 | 0 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C5883134359 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-01 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | February 2025 | 2025-03-03 | 0 | 0 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 12 | March 2025 | 2025-04-01 | 0 | 0 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 13 | April 2025 | 2025-05-02 | 0 | 0 | 0 | 350.00 | 0.00 | 2,100.00 | 0.00 |
2,100 |
C15826093712 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 17 | August 2025 | 2025-09-02 | 0 | 0 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
6,000 |
C20286121314 |
-3,600.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-3,250.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 19 | October 2025 | 2025-11-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,900.00 |
Previous balances |
November-2025 | Paid | ||
| 20 | November 2025 | 2025-12-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,550.00 |
Previous balances |
December-2025 | Paid | ||
| 21 | December 2025 | 2026-01-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,200.00 |
Previous balances |
January-2026 | Paid | ||
| 22 | January 2026 | 2026-02-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,850.00 |
Previous balances |
February-2026 | Paid | ||
| 23 | February 2026 | 2026-03-03 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,500.00 |
Previous balances |
March-2026 | Paid | ||
| 24 | March 2026 | 2026-04-04 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,150.00 |
Previous balances |
April - 2026 | Paid | ||
| 25 | April 2026 | 2026-05-04 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-800.00 |
Previous balances |
May - 2026 | Paid | ||
| 26 | May 2026 | 2026-06-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
3,000 |
C29571105101 |
-3,450.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-3,100.00 |
Previous balances |
July - 2026 | Paid | ||
| 28 | July 2026 | 2026-08-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-2,750.00 |
Previous balances |
August- 2026 | Paid | ||