487 - R.M. Karunapala (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 | 2024-07-12 | 329 | 339 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C1735235026 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-10 | 339 | 350 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C2803131526 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 350 | 362 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C4335093752 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 362 | 374 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C5377105817 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 374 | 385 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C6732091405 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 385 | 396 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C8349095911 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 396 | 410 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C11066092345 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 410 | 416 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C12581085411 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 416 | 425 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
700 |
C13895083158 |
-40.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 425 | 437 | 12 | 800.00 | 0.00 | 760.00 | 0.00 |
760 |
C15244083345 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 437 | 448 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C16455101919 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 448 | 461 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C17753095453 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 461 | 470 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C18828085737 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 470 | 482 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C19837101243 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 482 | 491 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C20840095246 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 491 | 512 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C21833095834 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 512 | 523 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C22855090757 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 523 | 532 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C23859085402 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 532 | 544 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
H17266 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 544 | 553 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C25884123534 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 553 | 566 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C26972095745 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 566 | 574 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C27998081934 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 574 | 586 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C29056101626 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 586 | 596 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C30094111814 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 596 | 604 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C31085100339 |
0.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 604 | 616 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||