59 - Chaminda Weerasinha (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 | 428 | 441 | 13 | 850.00 | 0.00 | 1,540.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 441 | 458 | 17 | 1,070.00 | 0.00 | 2,610.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-03 | 458 | 468 | 10 | 700.00 | 0.00 | 3,310.00 | 0.00 |
0 |
0.00 | July-2024 | Red | |||
| 4 | July 2024 | 2024-08-01 | 468 | 479 | 11 | 750.00 | 0.00 | 4,060.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 5 | August 2024 | 2024-09-01 | 479 | 491 | 12 | 800.00 | 0.00 | 4,860.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-02 | 491 | 503 | 12 | 800.00 | 0.00 | 5,660.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-01 | 503 | 516 | 13 | 850.00 | 0.00 | 6,510.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 8 | November 2024 | 2024-12-02 | 516 | 528 | 12 | 800.00 | 0.00 | 7,310.00 | 0.00 |
6,500 |
C7467103353 |
810.00 |
Cash |
December-2024 | Partial | |
| 9 | December 2024 | 2025-01-02 | 528 | 540 | 12 | 800.00 | 0.00 | 1,610.00 | 0.00 |
1,610 |
C10169102545 |
0.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 540 | 550 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-03 | 550 | 560 | 10 | 700.00 | 0.00 | 1,400.00 | 0.00 |
1,500 |
C13241132417 |
-100.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-01 | 560 | 570 | 10 | 700.00 | 0.00 | 600.00 | 0.00 |
600 |
C14470094329 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 570 | 587 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
C15840104138 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C17066125120 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C18294133107 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-01 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C19290120544 |
0.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-02 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C20294133627 |
0.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C21293112335 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C22302130932 |
0.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C23304120358 |
0.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-03 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C24339134521 |
0.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-03 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C25354145940 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C26420112203 |
0.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-04 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C27442113324 |
0.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-04 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 587 | 587 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C29561110206 |
0.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 587 | 587 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 587 | 590 | 3 | 440.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 29 | August 2026 | 2026-09-02 | 590 | 601 | 11 | 750.00 | 0.00 | 1,540.00 | 0.00 |
1,540 |
C32642092709 |
0.00 |
Cash |
September-2026 | Paid | |
| 30 | September 2026 | 2026-10-02 | 601 | 611 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C33838091343 |
0.00 |
Cash |
Octomber-2026 | Paid | |