434 - W.A. Indika Pushpakumara (40 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 | June 2024 | 2024-07-12 | 385 | 385 | 0 | 350.00 | 0.00 | 1,150.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 385 | 385 | 0 | 350.00 | 0.00 | 1,500.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 385 | 385 | 0 | 350.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-10 | 385 | 385 | 0 | 350.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-12 | 385 | 385 | 0 | 350.00 | 0.00 | 2,550.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-10 | 385 | 385 | 0 | 350.00 | 0.00 | 2,900.00 | 0.00 |
2,000 |
C8427094852 |
900.00 |
Cash |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-11 | 385 | 388 | 3 | 440.00 | 0.00 | 1,340.00 | 0.00 |
1,340 |
C11039160153 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 388 | 396 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C12601162029 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 396 | 401 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C13846081316 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 401 | 406 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 406 | 410 | 4 | 470.00 | 0.00 | 970.00 | 0.00 |
500 |
B16516145850 |
470.00 |
Bank |
May-2025 | Partial | |
| 12 | May 2025 | 2025-06-13 | 410 | 422 | 12 | 800.00 | 0.00 | 1,270.00 | 0.00 |
800 470 |
C17759104413 B17759104330 |
0.00 |
Bank Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 422 | 432 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 432 | 433 | 1 | 380.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
C19844112042 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 433 | 436 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C20847153627 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 436 | 436 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 436 | 436 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C22905120332 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 436 | 436 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C23914150618 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 436 | 436 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
H17267 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 436 | 437 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
400 |
H17302 |
-20.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 437 | 437 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
350 |
H17347 |
-20.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 437 | 437 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
350 |
C28046134605 |
-20.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 437 | 438 | 1 | 380.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 438 | 439 | 1 | 380.00 | 0.00 | 740.00 | 0.00 |
740 |
C30036114950 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 439 | 458 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 458 | 489 | 31 | 2,250.00 | 0.00 | 3,440.00 | 0.00 |
3,440 |
C32089134742 |
0.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-11 | 489 | 513 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
1,580 |
C33159125143 |
-10.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-13 | 513 | 534 | 21 | 1,330.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C34329145036 |
0.00 |
Cash |
Octomber-2026 | Paid | |