405 - K. Dayarathna (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 | 487 | 494 | 7 | 5.00 | 0.00 | 3,200.00 | 0.00 |
2,000 |
B906224307 |
1,200.00 |
Bank |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 494 | 499 | 5 | 500.00 | 0.00 | 1,700.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 499 | 507 | 8 | 620.00 | 0.00 | 2,320.00 | 0.00 |
1,500 |
B2640103543 |
820.00 |
Bank |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-09 | 507 | 510 | 3 | 440.00 | 0.00 | 1,260.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 510 | 514 | 4 | 470.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-08 | 514 | 533 | 19 | 1,190.00 | 0.00 | 2,920.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-07 | 533 | 548 | 15 | 950.00 | 0.00 | 3,870.00 | 0.00 |
3,870 |
C8160125621 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-08 | 548 | 561 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
1,000 |
C10904095547 |
-150.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-08 | 561 | 574 | 13 | 850.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 574 | 589 | 15 | 950.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 589 | 601 | 12 | 800.00 | 0.00 | 2,450.00 | 0.00 |
2,500 |
B15071093950 |
-50.00 |
Bank |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 601 | 619 | 18 | 1,130.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 619 | 631 | 12 | 800.00 | 0.00 | 1,880.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 631 | 638 | 7 | 580.00 | 0.00 | 2,460.00 | 0.00 |
2,000 |
B18771144958 |
460.00 |
Bank |
July-2025 | Partial | |
| 15 | July 2025 | 2025-08-11 | 638 | 646 | 8 | 620.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-08 | 646 | 664 | 18 | 1,130.00 | 0.00 | 2,210.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-09 | 664 | 666 | 2 | 410.00 | 0.00 | 2,620.00 | 0.00 |
3,000 |
B21773103339 |
-380.00 |
Bank |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 666 | 682 | 16 | 1,010.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 682 | 702 | 20 | 1,250.00 | 0.00 | 1,880.00 | 0.00 |
2,000 |
B23794144120 |
-120.00 |
Bank |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-09 | 702 | 711 | 9 | 660.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 711 | 729 | 18 | 1,130.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-07 | 729 | 744 | 15 | 950.00 | 0.00 | 2,620.00 | 0.00 |
2,500 |
B26907123701 |
120.00 |
Bank |
March-2026 | Partial | |
| 23 | March 2026 | 2026-04-09 | 744 | 753 | 9 | 660.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 753 | 776 | 23 | 1,490.00 | 0.00 | 2,270.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-11 | 776 | 795 | 19 | 1,190.00 | 0.00 | 3,460.00 | 0.00 |
3,000 |
B30008090710 |
460.00 |
Bank |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-10 | 795 | 805 | 10 | 700.00 | 0.00 | 1,160.00 | 0.00 |
1,500 |
B31001085251 |
-340.00 |
Bank |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 805 | 831 | 26 | 1,750.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||