504 - R.M. Madhushani Lakmali Rathnayaka (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 | 274 | 280 | 6 | 540.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 280 | 284 | 4 | 470.00 | 0.00 | 1,530.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-11 | 284 | 292 | 8 | 620.00 | 0.00 | 2,150.00 | 0.00 |
2,160 |
C4374150209 |
-10.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 292 | 294 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-11 | 294 | 295 | 1 | 380.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 295 | 314 | 19 | 1,190.00 | 0.00 | 1,970.00 | 0.00 |
1,980 |
C8334115813 |
-10.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-09 | 314 | 316 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 316 | 332 | 16 | 1,010.00 | 0.00 | 1,410.00 | 0.00 |
1,000 |
C12562112554 |
410.00 |
Cash |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-12 | 332 | 332 | 0 | 350.00 | 0.00 | 760.00 | 0.00 |
760 |
C13940090708 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 332 | 332 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 332 | 332 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 332 | 334 | 2 | 410.00 | 0.00 | 1,110.00 | 0.00 |
1,100 |
C17801084241 |
10.00 |
Cash |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-11 | 334 | 337 | 3 | 440.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 337 | 343 | 6 | 540.00 | 0.00 | 990.00 | 0.00 |
1,000 |
C19870162421 |
-10.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-12 | 343 | 349 | 6 | 540.00 | 0.00 | 530.00 | 0.00 |
530 |
C20882141240 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 349 | 353 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C21882155340 |
-30.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 353 | 359 | 6 | 540.00 | 0.00 | 510.00 | 0.00 |
510 |
C22876105226 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 359 | 364 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 364 | 369 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 369 | 373 | 4 | 470.00 | 0.00 | 1,470.00 | 0.00 |
1,000 |
C25909153752 |
470.00 |
Cash |
February-2026 | Partial | |
| 21 | February 2026 | 2026-03-12 | 373 | 377 | 4 | 470.00 | 0.00 | 940.00 | 0.00 |
370 620 |
C26997122850 C26997115140 |
-50.00 |
Cash Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 377 | 380 | 3 | 440.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 380 | 385 | 5 | 500.00 | 0.00 | 890.00 | 0.00 |
1,000 |
C29077115540 |
-110.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 385 | 387 | 2 | 410.00 | 0.00 | 300.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 387 | 389 | 2 | 410.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 389 | 402 | 13 | 850.00 | 0.00 | 1,560.00 | 0.00 |
1,560 |
C32164095546 |
0.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-11 | 402 | 418 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-13 | 418 | 425 | 7 | 580.00 | 0.00 | 1,590.00 | 0.00 |
2,000 |
C34406111956 |
-410.00 |
Cash |
Octomber-2026 | Paid | |