466 - R.M. Inoka Priyadarshani (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 | 624 | 637 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
840 |
C1731005556 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-09 | 637 | 651 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C2755121019 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 651 | 666 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C4349083105 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 666 | 680 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-11 | 680 | 695 | 15 | 950.00 | 0.00 | 1,850.00 | 0.00 |
1,850 |
C6740155140 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 695 | 705 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C8374141948 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 705 | 717 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 717 | 727 | 10 | 700.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C12609102551 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 727 | 739 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C13906131031 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 739 | 751 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C15316143957 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 751 | 762 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
H16998 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 762 | 782 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C17781155624 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 782 | 796 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C18859090519 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 796 | 811 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C19850085621 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-12 | 811 | 825 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C20862120059 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 825 | 837 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 837 | 850 | 13 | 850.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
C22857105840 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 850 | 860 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C23866115413 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 860 | 872 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C24879090806 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 872 | 884 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C25891123432 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 884 | 897 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C26979133309 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 897 | 911 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C28000091833 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 911 | 927 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C29058083438 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 927 | 945 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,150 |
C30096154219 |
-20.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 945 | 957 | 12 | 800.00 | 0.00 | 780.00 | 0.00 |
790 |
C31087124237 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 957 | 973 | 16 | 1,010.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C32147142038 |
0.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-11 | 973 | 985 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-13 | 985 | 999 | 14 | 900.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C34387162524 |
0.00 |
Cash |
Octomber-2026 | Paid | |