503 - K.M. Karunarathna (27 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 | 246 | 246 | 0 | 350.00 | 0.00 | 6,640.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 246 | 246 | 0 | 350.00 | 0.00 | 6,990.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-11 | 246 | 246 | 0 | 350.00 | 0.00 | 7,340.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-09 | 246 | 246 | 0 | 350.00 | 0.00 | 7,690.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-12 | 246 | 246 | 0 | 350.00 | 0.00 | 8,040.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-09 | 246 | 246 | 0 | 350.00 | 0.00 | 8,390.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-09 | 246 | 246 | 0 | 350.00 | 0.00 | 8,740.00 | 0.00 |
9,000 |
C10990151058 |
-260.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 246 | 246 | 0 | 350.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 246 | 246 | 0 | 350.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 246 | 246 | 0 | 350.00 | 0.00 | 790.00 | 0.00 |
1,000 |
C15315113330 |
-210.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 246 | 246 | 0 | 350.00 | 0.00 | 140.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 246 | 248 | 2 | 410.00 | 0.00 | 550.00 | 0.00 |
600 |
C17800134328 |
-50.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 248 | 248 | 0 | 350.00 | 0.00 | 300.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 248 | 249 | 1 | 380.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-12 | 249 | 249 | 0 | 350.00 | 0.00 | 1,030.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 16 | September 2025 | 2025-10-10 | 249 | 249 | 0 | 350.00 | 0.00 | 1,380.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 17 | October 2025 | 2025-11-10 | 249 | 249 | 0 | 350.00 | 0.00 | 1,730.00 | 0.00 |
3,000 |
C22875130257 |
-120.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 249 | 253 | 4 | 470.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 253 | 273 | 20 | 1,250.00 | 0.00 | 1,600.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 273 | 294 | 21 | 1,330.00 | 0.00 | 2,930.00 | 0.00 |
3,000 |
C25908080559 |
-70.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 294 | 309 | 15 | 950.00 | 0.00 | 880.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 309 | 323 | 14 | 900.00 | 0.00 | 1,780.00 | 0.00 |
2,000 |
C28016092250 |
-220.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 323 | 340 | 17 | 1,070.00 | 0.00 | 850.00 | 0.00 |
1,000 |
C29074111258 |
-150.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 340 | 363 | 23 | 1,490.00 | 0.00 | 1,340.00 | 0.00 |
1,000 |
C30110091050 |
340.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-11 | 363 | 376 | 13 | 850.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 376 | 389 | 13 | 850.00 | 0.00 | 2,040.00 | 0.00 |
2,050 |
C32163115433 |
-10.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-11 | 389 | 407 | 18 | 1,130.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-13 | 407 | 421 | 14 | 900.00 | 0.00 | 2,020.00 | 0.00 |
2,020 |
C34405135730 |
0.00 |
Cash |
Octomber-2026 | Paid | |