760 - P.G Madusanka chaminda Kumara (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 | March 2024 | 2024-04-29 | 393 | 415 | 22 | 5.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | April-2024 | Pending | |||
| 2 | April 2024 | 2024-05-19 | 415 | 429 | 14 | 0.00 | 0.00 | 2,360.00 | 0.00 |
2,280 |
C295230722 |
80.00 |
Cash |
May-2024 | Paid | |
| 3 | May 2024 | 2024-06-26 | 429 | 448 | 19 | 5.00 | 0.00 | 1,270.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 4 | June 2024 | 2024-07-19 | 448 | 460 | 12 | 800.00 | 0.00 | 2,070.00 | 0.00 |
2,070 |
C2027104312 |
0.00 |
Cash |
July-2024 | Paid | |
| 5 | July 2024 | 2024-08-20 | 460 | 474 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 6 | August 2024 | 2024-09-16 | 474 | 485 | 11 | 750.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
C4644140056 |
0.00 |
Cash |
September-2024 | Paid | |
| 7 | September 2024 | 2024-10-16 | 485 | 499 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 8 | October 2024 | 2024-11-20 | 499 | 515 | 16 | 1,010.00 | 0.00 | 1,910.00 | 0.00 |
2,000 |
C7131130705 |
-90.00 |
Cash |
November-2024 | Paid | |
| 9 | November 2024 | 2024-12-17 | 515 | 525 | 10 | 700.00 | 0.00 | 610.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 10 | December 2024 | 2025-01-18 | 525 | 538 | 13 | 850.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 11 | January 2025 | 2025-02-21 | 538 | 557 | 19 | 1,190.00 | 0.00 | 2,650.00 | 0.00 |
3,000 |
C12993091401 |
-350.00 |
Cash |
February-2025 | Paid | |
| 12 | February 2025 | 2025-03-18 | 557 | 562 | 5 | 500.00 | 0.00 | 150.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 13 | March 2025 | 2025-04-24 | 562 | 568 | 6 | 540.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 568 | 576 | 8 | 620.00 | 0.00 | 1,310.00 | 0.00 |
1,500 |
C16780144145 |
-190.00 |
Cash |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-19 | 576 | 583 | 7 | 580.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 16 | June 2025 | 2025-07-18 | 583 | 590 | 7 | 580.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 17 | July 2025 | 2025-08-17 | 590 | 599 | 9 | 660.00 | 0.00 | 1,630.00 | 0.00 |
1,630 |
C20144114723 |
0.00 |
Cash |
August-2025 | Paid | |
| 18 | August 2025 | 2025-09-20 | 599 | 607 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 19 | September 2025 | 2025-10-18 | 607 | 615 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
1,500 |
C22125110923 |
-260.00 |
Cash |
Octomber-2025 | Paid | |
| 20 | October 2025 | 2025-11-16 | 615 | 621 | 6 | 540.00 | 0.00 | 280.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 21 | November 2025 | 2025-12-16 | 621 | 628 | 7 | 580.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 22 | December 2025 | 2026-01-17 | 628 | 638 | 10 | 700.00 | 0.00 | 1,560.00 | 0.00 |
2,000 |
C25155152341 |
-440.00 |
Cash |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 638 | 648 | 10 | 700.00 | 0.00 | 260.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-16 | 648 | 655 | 7 | 580.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 25 | March 2026 | 2026-04-23 | 655 | 668 | 13 | 850.00 | 0.00 | 1,690.00 | 0.00 |
2,000 |
H17391 |
-310.00 |
Cash |
April - 2026 | Paid | |
| 26 | April 2026 | 2026-05-19 | 668 | 675 | 7 | 580.00 | 0.00 | 270.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 27 | May 2026 | 2026-06-19 | 675 | 685 | 10 | 700.00 | 0.00 | 970.00 | 0.00 |
1,000 |
C30357122307 |
-30.00 |
Cash |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 685 | 697 | 12 | 800.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 29 | July 2026 | 2026-08-17 | 697 | 702 | 5 | 500.00 | 0.00 | 1,270.00 | 0.00 |
1,280 |
C32413113224 |
-10.00 |
Cash |
August- 2026 | Paid | |
| 30 | August 2026 | 2026-09-16 | 702 | 711 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 31 | September 2026 | 2026-10-15 | 711 | 723 | 12 | 800.00 | 0.00 | 1,450.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||