54 - R.M Wijekumara (14 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 | 257 | 259 | 2 | 0.00 | 0.00 | 1,545.00 | 0.00 |
1,000 |
C184043910 |
545.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-02 | 259 | 270 | 11 | 5.00 | 0.00 | 1,295.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 270 | 283 | 13 | 850.00 | 0.00 | 2,145.00 | 0.00 |
2,000 |
B1177004349 |
145.00 |
Bank |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 283 | 300 | 17 | 1,070.00 | 0.00 | 1,215.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 300 | 316 | 16 | 1,010.00 | 0.00 | 2,225.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-02 | 316 | 335 | 19 | 1,190.00 | 0.00 | 3,415.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-01 | 335 | 345 | 10 | 700.00 | 0.00 | 4,115.00 | 0.00 |
3,000 |
B5858095342 |
1,115.00 |
Bank |
November-2024 | Partial | |
| 8 | November 2024 | 2024-12-02 | 345 | 350 | 5 | 500.00 | 0.00 | 1,615.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 350 | 355 | 5 | 500.00 | 0.00 | 2,115.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-01 | 355 | 360 | 5 | 500.00 | 0.00 | 2,615.00 | 0.00 |
2,000 |
B11939100055 |
615.00 |
Bank |
February-2025 | Partial | |
| 11 | February 2025 | 2025-03-03 | 360 | 361 | 1 | 380.00 | 0.00 | 995.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 361 | 377 | 16 | 1,010.00 | 0.00 | 2,005.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 377 | 382 | 5 | 500.00 | 0.00 | 2,505.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 14 | May 2025 | 2025-06-03 | 382 | 387 | 5 | 500.00 | 0.00 | 3,005.00 | 0.00 |
1,005 2,000 |
B18130085915 C18130150709 |
0.00 |
Cash Bank |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 387 | 391 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 391 | 396 | 5 | 500.00 | 0.00 | 970.00 | 0.00 |
1,000 |
B19298095937 |
-30.00 |
Bank |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-02 | 396 | 407 | 11 | 750.00 | 0.00 | 720.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-02 | 407 | 420 | 13 | 850.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-02 | 420 | 429 | 9 | 660.00 | 0.00 | 2,230.00 | 0.00 |
1,500 |
B22309094315 |
730.00 |
Bank |
November-2025 | Partial | |
| 20 | November 2025 | 2025-12-01 | 429 | 437 | 8 | 620.00 | 0.00 | 1,350.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 437 | 440 | 3 | 440.00 | 0.00 | 1,790.00 | 0.00 |
1,250 |
C24346131115 |
540.00 |
Cash |
January-2026 | Partial | |
| 22 | January 2026 | 2026-02-03 | 440 | 446 | 6 | 540.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | February 2026 | 2026-03-03 | 446 | 451 | 5 | 500.00 | 0.00 | 1,580.00 | 0.00 |
1,000 |
B26429091907 |
580.00 |
Bank |
March-2026 | Partial | |
| 24 | March 2026 | 2026-04-04 | 451 | 462 | 11 | 750.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-04 | 462 | 478 | 16 | 1,010.00 | 0.00 | 2,340.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 478 | 487 | 9 | 660.00 | 0.00 | 3,000.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 27 | June 2026 | 2026-07-02 | 487 | 494 | 7 | 580.00 | 0.00 | 3,580.00 | 0.00 |
2,000 1,000 |
B30586090058 B30586090011 |
580.00 |
Bank Bank |
July - 2026 | Partial | |
| 28 | July 2026 | 2026-08-01 | 494 | 514 | 20 | 1,250.00 | 0.00 | 1,830.00 | 0.00 |
1,500 |
B31620114201 |
330.00 |
Bank |
August- 2026 | Partial | |
| 29 | August 2026 | 2026-09-02 | 514 | 534 | 20 | 1,250.00 | 0.00 | 1,580.00 | 0.00 |
1,600 |
C32634114850 |
-20.00 |
Cash |
September-2026 | Paid | |
| 30 | September 2026 | 2026-10-02 | 534 | 550 | 16 | 1,010.00 | 0.00 | 990.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||