149 - R.M. Saman Palitha (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 | May 2024 | 2024-06-04 | 331 | 339 | 8 | 0.00 | 0.00 | 2,240.00 | 0.00 |
2,000 |
C562023212 |
240.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-04 | 339 | 345 | 6 | 540.00 | 0.00 | 780.00 | 0.00 |
800 |
C1313110821 |
-20.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 345 | 351 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 351 | 358 | 7 | 580.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-04 | 358 | 366 | 8 | 620.00 | 0.00 | 1,720.00 | 0.00 |
1,700 |
C4999083135 |
20.00 |
Cash |
October-2024 | Partial | |
| 6 | October 2024 | 2024-11-02 | 366 | 372 | 6 | 540.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 372 | 380 | 8 | 620.00 | 0.00 | 1,180.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 380 | 387 | 7 | 580.00 | 0.00 | 1,760.00 | 0.00 |
1,500 |
C10331100836 |
260.00 |
Cash |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-02 | 387 | 396 | 9 | 660.00 | 0.00 | 920.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 396 | 406 | 10 | 700.00 | 0.00 | 1,620.00 | 0.00 |
1,620 |
C13415123300 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-01 | 406 | 416 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C14632112620 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-03 | 416 | 427 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C16030085239 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 427 | 437 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C17359115545 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 437 | 447 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 447 | 460 | 13 | 850.00 | 0.00 | 1,550.00 | 0.00 |
1,500 |
C19449122741 |
50.00 |
Cash |
August-2025 | Partial | |
| 16 | August 2025 | 2025-09-03 | 460 | 473 | 13 | 850.00 | 0.00 | 900.00 | 0.00 |
900 |
C20466135540 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-05 | 473 | 483 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C21484121421 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 483 | 493 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C22427124038 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 493 | 498 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C23432130706 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 498 | 515 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,000 |
C24511141412 |
70.00 |
Cash |
January-2026 | Partial | |
| 21 | January 2026 | 2026-02-08 | 515 | 526 | 11 | 750.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 526 | 533 | 7 | 580.00 | 0.00 | 1,400.00 | 0.00 |
1,150 |
C26596094130 |
250.00 |
Cash |
March-2026 | Partial | |
| 23 | March 2026 | 2026-04-05 | 533 | 545 | 12 | 800.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C27558084356 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-06 | 545 | 550 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C28597110422 |
0.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 550 | 555 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-04 | 555 | 574 | 19 | 1,190.00 | 0.00 | 1,690.00 | 0.00 |
1,700 |
C30700094908 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 574 | 575 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||