472 - H.M. Jayawardhana (10 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 | 482 | 489 | 7 | 580.00 | 0.00 | 1,620.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 489 | 497 | 8 | 620.00 | 0.00 | 2,240.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 497 | 509 | 12 | 800.00 | 0.00 | 3,040.00 | 220.00 |
2,820 |
C4321150718 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 509 | 515 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-11 | 515 | 523 | 8 | 620.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 523 | 536 | 13 | 850.00 | 0.00 | 2,010.00 | 0.00 |
2,020 |
C8270154803 |
-10.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-09 | 536 | 544 | 8 | 620.00 | 0.00 | 610.00 | 0.00 |
610 |
C10946092006 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 544 | 552 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C12538103856 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 552 | 559 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C13883101815 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 559 | 569 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 569 | 578 | 9 | 660.00 | 0.00 | 1,360.00 | 0.00 |
1,360 |
C16434093527 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 578 | 586 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
700 |
C17733105856 |
-80.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 586 | 593 | 7 | 580.00 | 0.00 | 500.00 | 0.00 |
500 |
C18814135134 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 593 | 602 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
700 |
C19822153641 |
-40.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 602 | 619 | 17 | 1,070.00 | 0.00 | 1,030.00 | 0.00 |
1,100 |
C20825114608 |
-70.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 619 | 640 | 21 | 1,330.00 | 0.00 | 1,260.00 | 0.00 |
700 |
C21818085446 |
560.00 |
Cash |
Octomber-2025 | Partial | |
| 17 | October 2025 | 2025-11-10 | 640 | 657 | 17 | 1,070.00 | 0.00 | 1,630.00 | 0.00 |
1,000 |
C22835101303 |
630.00 |
Cash |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-10 | 657 | 671 | 14 | 900.00 | 0.00 | 2,530.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 671 | 688 | 17 | 1,070.00 | 0.00 | 3,600.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 688 | 702 | 14 | 900.00 | 0.00 | 4,500.00 | 0.00 |
3,000 |
C25870095012 |
1,500.00 |
Cash |
February-2026 | Partial | |
| 21 | February 2026 | 2026-03-12 | 702 | 713 | 11 | 750.00 | 0.00 | 2,250.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 713 | 721 | 8 | 620.00 | 0.00 | 2,870.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 721 | 733 | 12 | 800.00 | 0.00 | 3,670.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 24 | May 2026 | 2026-06-13 | 733 | 749 | 16 | 1,010.00 | 0.00 | 4,680.00 | 0.00 |
5,680 |
C30074140245 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 749 | 763 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
1,000 |
C31066131539 |
-100.00 |
Cash |
July - 2026 | Paid | |