448 - D.M. Nilantha Lakshman (20 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 | 2024-07-22 | 200 | 205 | 5 | 500.00 | 0.00 | 1,540.00 | 0.00 |
1,040 |
C2070160649 |
500.00 |
Cash |
July-2024 | Partial | |
| 2 | July 2024 | 2024-08-09 | 205 | 207 | 2 | 410.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 207 | 212 | 5 | 500.00 | 0.00 | 1,410.00 | 0.00 |
1,420 |
C4308130805 |
-10.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-10 | 212 | 217 | 5 | 500.00 | 0.00 | 490.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-12 | 217 | 222 | 5 | 500.00 | 0.00 | 990.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-10 | 222 | 225 | 3 | 440.00 | 0.00 | 1,430.00 | 0.00 |
1,430 |
C8390135917 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 225 | 231 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 231 | 235 | 4 | 470.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 235 | 241 | 6 | 540.00 | 0.00 | 1,550.00 | 0.00 |
1,600 |
C13877100915 |
-50.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 241 | 246 | 5 | 500.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 246 | 250 | 4 | 470.00 | 0.00 | 920.00 | 0.00 |
1,000 |
C16532102116 |
-80.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 250 | 256 | 6 | 540.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 256 | 263 | 7 | 580.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 263 | 269 | 6 | 540.00 | 0.00 | 1,580.00 | 0.00 |
1,580 |
C19800145634 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 269 | 273 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 273 | 278 | 5 | 500.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 278 | 281 | 3 | 440.00 | 0.00 | 1,410.00 | 0.00 |
1,500 |
C22814102508 |
-90.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 281 | 283 | 2 | 410.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 283 | 286 | 3 | 440.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 286 | 290 | 4 | 470.00 | 0.00 | 1,230.00 | 0.00 |
1,240 |
C25952161040 |
-10.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 290 | 294 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 294 | 300 | 6 | 540.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C27957101033 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 300 | 305 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 305 | 315 | 10 | 700.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C30051093602 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 315 | 325 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 325 | 339 | 14 | 900.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
H17555 |
0.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-11 | 339 | 352 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-13 | 352 | 363 | 11 | 750.00 | 0.00 | 1,600.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||