393 - W.M. Kumarasinha (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 | May 2024 | 2024-06-11 | 368 | 380 | 12 | 0.00 | 0.00 | 800.00 | 0.00 |
800 |
C888210918 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 380 | 388 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 388 | 399 | 11 | 750.00 | 0.00 | 1,370.00 | 0.00 |
1,370 |
C2658094244 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-09 | 399 | 409 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 409 | 419 | 10 | 700.00 | 0.00 | 1,400.00 | 0.00 |
1,400 |
C5253135701 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-08 | 419 | 429 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-07 | 429 | 435 | 6 | 540.00 | 0.00 | 1,240.00 | 0.00 |
1,200 |
C8221113659 |
40.00 |
Cash |
December-2024 | Partial | |
| 8 | December 2024 | 2025-01-08 | 435 | 443 | 8 | 620.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 443 | 450 | 7 | 580.00 | 0.00 | 1,240.00 | 0.00 |
1,240 |
C12473135829 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 450 | 455 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
500.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 455 | 462 | 7 | 580.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
H16905 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 462 | 468 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C16370135518 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-11 | 468 | 475 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C17680083433 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 475 | 480 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C18760104410 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-11 | 480 | 488 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-08 | 488 | 492 | 4 | 470.00 | 0.00 | 1,090.00 | 0.00 |
1,100 |
H17102 |
-10.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 492 | 496 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
460 |
H17182 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 496 | 502 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 502 | 506 | 4 | 470.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C23783122747 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-09 | 506 | 512 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 512 | 519 | 7 | 580.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C25819145142 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-07 | 519 | 524 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-09 | 524 | 531 | 7 | 580.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
H17384 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-12 | 531 | 540 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C28937112342 |
0.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-11 | 540 | 543 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-10 | 543 | 548 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
940 |
C30988082123 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 548 | 553 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-10 | 553 | 557 | 4 | 470.00 | 0.00 | 970.00 | 0.00 |
1,000 |
C33116114845 |
-30.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-12 | 557 | 562 | 5 | 500.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||