469 - R.M. Dinesh Pushpakumara (30 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 | 2024-07-13 | 124 | 126 | 2 | 410.00 | 0.00 | 785.00 | 0.00 |
1,000 |
C1775023355 |
-215.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-10 | 126 | 127 | 1 | 380.00 | 0.00 | 165.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 127 | 129 | 2 | 410.00 | 0.00 | 575.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 129 | 130 | 1 | 380.00 | 0.00 | 955.00 | 0.00 |
1,000 |
C5309082236 |
-45.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 130 | 132 | 2 | 410.00 | 0.00 | 365.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 132 | 134 | 2 | 410.00 | 0.00 | 775.00 | 0.00 |
800 |
C8303152752 |
-25.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-09 | 134 | 136 | 2 | 410.00 | 0.00 | 385.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 136 | 138 | 2 | 410.00 | 0.00 | 795.00 | 0.00 |
800 |
C12531154436 |
-5.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 138 | 141 | 3 | 440.00 | 0.00 | 435.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 141 | 144 | 3 | 440.00 | 0.00 | 875.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 144 | 146 | 2 | 410.00 | 0.00 | 1,285.00 | 0.00 |
1,300 |
C16436140241 |
-15.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 146 | 148 | 2 | 410.00 | 0.00 | 395.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 148 | 150 | 2 | 410.00 | 0.00 | 805.00 | 0.00 |
850 |
C18811124237 |
-45.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 150 | 153 | 3 | 440.00 | 0.00 | 395.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-10 | 153 | 154 | 1 | 380.00 | 0.00 | 775.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 154 | 156 | 2 | 410.00 | 0.00 | 1,185.00 | 0.00 |
1,100 |
C21815140940 |
85.00 |
Cash |
Octomber-2025 | Partial | |
| 17 | October 2025 | 2025-11-10 | 156 | 159 | 3 | 440.00 | 0.00 | 525.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 159 | 160 | 1 | 380.00 | 0.00 | 905.00 | 0.00 |
910 |
C23841082139 |
-5.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 160 | 162 | 2 | 410.00 | 0.00 | 405.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 162 | 164 | 2 | 410.00 | 0.00 | 815.00 | 0.00 |
800 |
C25867153245 |
15.00 |
Cash |
February-2026 | Partial | |
| 21 | February 2026 | 2026-03-12 | 164 | 166 | 2 | 410.00 | 0.00 | 425.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 166 | 167 | 1 | 380.00 | 0.00 | 805.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 167 | 172 | 5 | 500.00 | 0.00 | 1,305.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 24 | May 2026 | 2026-06-13 | 172 | 174 | 2 | 410.00 | 0.00 | 1,715.00 | 0.00 |
2,300 |
C30071094546 |
415.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 174 | 175 | 1 | 380.00 | 0.00 | 795.00 | 0.00 |
800 |
C31063135047 |
-5.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 175 | 177 | 2 | 410.00 | 0.00 | 405.00 | 0.00 |
500 |
C32122121035 |
-95.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-11 | 177 | 179 | 2 | 410.00 | 0.00 | 315.00 | 0.00 |
500 |
C33192142245 |
-185.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-13 | 179 | 180 | 1 | 380.00 | 0.00 | 195.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||