403 - R.M. Karunawathi (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 | 2024-06-11 | 290 | 298 | 8 | 0.00 | 0.00 | 1,250.00 | 0.00 |
1,200 |
C907213312 |
50.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 298 | 307 | 9 | 660.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 307 | 317 | 10 | 700.00 | 0.00 | 1,410.00 | 0.00 |
1,400 |
C2638083804 |
10.00 |
Cash |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-09 | 317 | 325 | 8 | 620.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 325 | 335 | 10 | 700.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C5243102101 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-08 | 335 | 340 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C6519101748 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-07 | 340 | 344 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-08 | 344 | 351 | 7 | 580.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C10836101510 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-08 | 351 | 355 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C12478083300 |
-30.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 355 | 361 | 6 | 540.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 361 | 366 | 5 | 500.00 | 0.00 | 1,010.00 | 0.00 |
1,000 |
C15047120049 |
10.00 |
Cash |
April-2025 | Partial | |
| 12 | April 2025 | 2025-05-08 | 366 | 375 | 9 | 660.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 375 | 383 | 8 | 620.00 | 0.00 | 1,290.00 | 0.00 |
1,290 |
C17695082854 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 383 | 390 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-11 | 390 | 400 | 10 | 700.00 | 0.00 | 1,280.00 | 0.00 |
1,280 |
C19748142836 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 400 | 416 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C20775100341 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 416 | 431 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
1,000 |
C21775081831 |
-50.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 431 | 439 | 8 | 620.00 | 0.00 | 570.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 439 | 444 | 5 | 500.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
C23796103927 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-09 | 444 | 450 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
600 |
C24816094509 |
-60.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 450 | 456 | 6 | 540.00 | 0.00 | 480.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-07 | 456 | 460 | 4 | 470.00 | 0.00 | 950.00 | 0.00 |
1,000 |
C26909080555 |
-50.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 460 | 467 | 7 | 580.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 467 | 479 | 12 | 800.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C28947085518 |
0.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-11 | 479 | 484 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-10 | 484 | 489 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C30999080145 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 489 | 497 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||