57 - G. Wijesooriya (0 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 | 1,400.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 0 | 0 | 0 | 0.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C502014534 |
0.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-01 | 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 |
1,050 |
C3417121944 |
0.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
1,000 |
B4846144640 |
-650.00 |
Bank |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-300.00 |
Previous balances |
November-2024 | Paid | ||
| 8 | November 2024 | 2024-12-02 | 0 | 0 | 0 | 350.00 | 0.00 | 50.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 0 | 0 | 0 | 350.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-01 | 0 | 0 | 0 | 350.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | February 2025 | 2025-03-03 | 0 | 0 | 0 | 350.00 | 0.00 | 1,100.00 | 0.00 |
1,100 |
C13253122236 |
0.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C15843134234 |
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 |
0 |
0.00 | September-2025 | Red | |||
| 18 | September 2025 | 2025-10-02 | 0 | 0 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 19 | October 2025 | 2025-11-02 | 0 | 0 | 0 | 350.00 | 0.00 | 2,100.00 | 0.00 |
3,250 |
C22307145039 |
0.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,000 |
C25358160323 |
50.00 |
Cash |
February-2026 | Partial | |
| 23 | February 2026 | 2026-03-03 | 0 | 0 | 0 | 350.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 0 | 0 | 0 | 350.00 | 0.00 | 750.00 | 0.00 |
750 |
C27448112715 |
0.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-04 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
700 |
C28513125034 |
-350.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-01 | 0 | 0 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||