73/A - E.A Athukorala (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 | 0.00 | 0.00 | 750.00 | 0.00 |
1,000 |
C169011453 |
-250.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-02 | 0 | 0 | 0 | 5.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-03 | 0 | 0 | 0 | 350.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-01 | 0 | 2 | 2 | 410.00 | 0.00 | 860.00 | 0.00 |
1,500 |
C2289093211 |
-640.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-01 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-290.00 |
Previous balances |
September-2024 | Paid | ||
| 6 | September 2024 | 2024-10-02 | 2 | 3 | 1 | 380.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 3 | 3 | 0 | 350.00 | 0.00 | 440.00 | 0.00 |
1,000 |
C5933103032 |
-560.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-02 | 3 | 4 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-180.00 |
Previous balances |
December-2024 | Paid | ||
| 9 | December 2024 | 2025-01-02 | 4 | 4 | 0 | 350.00 | 0.00 | 170.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-01 | 4 | 4 | 0 | 350.00 | 0.00 | 520.00 | 0.00 |
1,000 |
C12007151033 |
-480.00 |
Cash |
February-2025 | Paid | |
| 11 | February 2025 | 2025-03-03 | 4 | 4 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-130.00 |
Previous balances |
March-2025 | Paid | ||
| 12 | March 2025 | 2025-04-01 | 4 | 4 | 0 | 350.00 | 0.00 | 220.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 4 | 4 | 0 | 350.00 | 0.00 | 570.00 | 0.00 |
1,000 |
C15830093809 |
-430.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 4 | 4 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-80.00 |
Previous balances |
June-2025 | Paid | ||
| 15 | June 2025 | 2025-07-02 | 4 | 4 | 0 | 350.00 | 0.00 | 270.00 | 0.00 |
1,000 |
C18280114728 |
-730.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-01 | 4 | 36 | 32 | 2,350.00 | 0.00 | 1,620.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 36 | 36 | 0 | 350.00 | 0.00 | 1,970.00 | 0.00 |
2,000 |
C20280144015 |
-30.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 36 | 38 | 2 | 410.00 | 0.00 | 380.00 | 0.00 |
1,000 |
C21276114328 |
-620.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 38 | 39 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-240.00 |
Previous balances |
November-2025 | Paid | ||
| 20 | November 2025 | 2025-12-01 | 39 | 40 | 1 | 380.00 | 0.00 | 140.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 40 | 41 | 1 | 380.00 | 0.00 | 520.00 | 0.00 |
1,000 |
C24322151335 |
-480.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-03 | 41 | 41 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-130.00 |
Previous balances |
February-2026 | Paid | ||
| 23 | February 2026 | 2026-03-03 | 41 | 41 | 0 | 350.00 | 0.00 | 220.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 41 | 41 | 0 | 350.00 | 0.00 | 570.00 | 0.00 |
1,000 |
C27425110021 |
-430.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-04 | 41 | 42 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-50.00 |
Previous balances |
May - 2026 | Paid | ||
| 26 | May 2026 | 2026-06-01 | 42 | 42 | 0 | 350.00 | 0.00 | 300.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 42 | 44 | 2 | 410.00 | 0.00 | 710.00 | 0.00 |
1,000 |
C30611085537 |
-290.00 |
Cash |
July - 2026 | Paid | |
| 28 | July 2026 | 2026-08-01 | 44 | 45 | 1 | 380.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||