437 - K.D. Ariyasena (12 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 | 492 | 512 | 20 | 1,250.00 | 0.00 | 1,560.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 512 | 532 | 20 | 1,250.00 | 0.00 | 2,810.00 | 0.00 |
2,000 |
C2714083037 |
810.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-10 | 532 | 556 | 24 | 1,570.00 | 0.00 | 2,380.00 | 0.00 |
2,310 |
C4367081744 |
70.00 |
Cash |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-10 | 556 | 580 | 24 | 1,570.00 | 0.00 | 1,640.00 | 0.00 |
1,500 |
C5420080618 |
140.00 |
Cash |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-12 | 580 | 598 | 18 | 1,130.00 | 0.00 | 1,270.00 | 0.00 |
1,300 |
C6784135924 |
-30.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-10 | 598 | 612 | 14 | 900.00 | 0.00 | 870.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-11 | 612 | 631 | 19 | 1,190.00 | 0.00 | 2,060.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 631 | 650 | 19 | 1,190.00 | 0.00 | 3,250.00 | 0.00 |
2,170 |
C12603081642 |
1,080.00 |
Cash |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-12 | 650 | 669 | 19 | 1,190.00 | 0.00 | 2,270.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 669 | 689 | 20 | 1,250.00 | 0.00 | 3,520.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 689 | 719 | 30 | 2,150.00 | 0.00 | 5,670.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 12 | May 2025 | 2025-06-13 | 719 | 731 | 12 | 800.00 | 0.00 | 6,470.00 | 0.00 |
7,470 |
C17762080908 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 731 | 747 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 747 | 765 | 18 | 1,130.00 | 0.00 | 2,140.00 | 0.00 |
2,140 |
C19847081528 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 765 | 776 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C20850081348 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 776 | 792 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
H17184 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 792 | 809 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 809 | 823 | 14 | 900.00 | 0.00 | 1,970.00 | 0.00 |
1,000 1,000 |
C23916080511 C23916123339 |
-30.00 |
Cash Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 823 | 839 | 16 | 1,010.00 | 0.00 | 980.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 839 | 857 | 18 | 1,130.00 | 0.00 | 2,110.00 | 0.00 |
2,150 |
C25940092619 |
-40.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 857 | 874 | 17 | 1,070.00 | 0.00 | 1,030.00 | 0.00 |
1,030 |
C27026094447 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 874 | 893 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 893 | 912 | 19 | 1,190.00 | 0.00 | 2,380.00 | 0.00 |
2,380 |
C29031081942 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 912 | 932 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 932 | 958 | 26 | 1,750.00 | 0.00 | 3,000.00 | 0.00 |
2,000 |
C31032110439 |
1,000.00 |
Cash |
July - 2026 | Partial | |