430 - D.M. Buddhika Udayakumara (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 | 326 | 331 | 5 | 0.00 | 0.00 | 2,735.00 | 0.00 |
2,000 |
C929011748 |
735.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 331 | 340 | 9 | 660.00 | 0.00 | 1,395.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-09 | 340 | 348 | 8 | 620.00 | 0.00 | 2,015.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 348 | 354 | 6 | 540.00 | 0.00 | 2,555.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-08 | 354 | 360 | 6 | 540.00 | 0.00 | 3,095.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-08 | 360 | 365 | 5 | 500.00 | 0.00 | 3,595.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-07 | 365 | 372 | 7 | 580.00 | 0.00 | 4,175.00 | 0.00 |
4,050 |
C8257085816 |
125.00 |
Cash |
December-2024 | Partial | |
| 8 | December 2024 | 2025-01-08 | 372 | 378 | 6 | 540.00 | 0.00 | 665.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 378 | 382 | 4 | 470.00 | 0.00 | 1,135.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 382 | 385 | 3 | 440.00 | 0.00 | 1,575.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 11 | March 2025 | 2025-04-09 | 385 | 396 | 11 | 750.00 | 0.00 | 2,325.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 12 | April 2025 | 2025-05-08 | 396 | 401 | 5 | 500.00 | 0.00 | 2,825.00 | 0.00 |
2,825 |
C16418092412 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-11 | 401 | 412 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 412 | 421 | 9 | 660.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-13 | 421 | 433 | 12 | 800.00 | 0.00 | 2,210.00 | 0.00 |
2,210 |
C19801092814 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 433 | 443 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-09 | 443 | 464 | 21 | 1,330.00 | 0.00 | 2,030.00 | 0.00 |
2,000 |
C21800114358 |
30.00 |
Cash |
Octomber-2025 | Partial | |
| 18 | October 2025 | 2025-11-08 | 464 | 483 | 19 | 1,190.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 483 | 490 | 7 | 580.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-09 | 490 | 504 | 14 | 900.00 | 0.00 | 2,700.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 21 | January 2026 | 2026-02-09 | 504 | 523 | 19 | 1,190.00 | 0.00 | 3,890.00 | 0.00 |
4,000 |
C25854104328 |
-110.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-07 | 523 | 541 | 18 | 1,130.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-09 | 541 | 563 | 22 | 1,410.00 | 0.00 | 2,430.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-13 | 563 | 569 | 6 | 540.00 | 0.00 | 2,970.00 | 0.00 |
2,000 |
C28999140920 |
970.00 |
Cash |
May - 2026 | Partial | |
| 25 | May 2026 | 2026-06-11 | 569 | 573 | 4 | 470.00 | 0.00 | 1,440.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-10 | 573 | 579 | 6 | 540.00 | 0.00 | 1,980.00 | 0.00 |
2,000 |
C31026114026 |
-20.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 579 | 587 | 8 | 620.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||