518 - D.M. Thennakoon (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 | 2024-07-13 | 215 | 218 | 3 | 440.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 218 | 222 | 4 | 470.00 | 0.00 | 1,260.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-11 | 222 | 223 | 1 | 380.00 | 0.00 | 1,640.00 | 0.00 |
1,650 |
C4384090210 |
-10.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 223 | 232 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-11 | 232 | 233 | 1 | 380.00 | 0.00 | 1,030.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 233 | 234 | 1 | 380.00 | 0.00 | 1,410.00 | 0.00 |
1,410 |
C8340080044 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-09 | 234 | 234 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 234 | 234 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 234 | 235 | 1 | 380.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
C13920084703 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 235 | 237 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 237 | 237 | 0 | 350.00 | 0.00 | 760.00 | 0.00 |
760 |
H16984 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 237 | 237 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 237 | 237 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 237 | 238 | 1 | 380.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 15 | August 2025 | 2025-09-12 | 238 | 238 | 0 | 350.00 | 0.00 | 1,430.00 | 0.00 |
2,430 |
C20896140042 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 238 | 255 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,100 |
C21896091037 |
-30.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 255 | 258 | 3 | 440.00 | 0.00 | 410.00 | 0.00 |
450 |
C22890091529 |
-40.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 258 | 258 | 0 | 350.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 258 | 261 | 3 | 440.00 | 0.00 | 750.00 | 0.00 |
600 |
C24935151231 |
150.00 |
Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-10 | 261 | 261 | 0 | 350.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 261 | 265 | 4 | 470.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 265 | 269 | 4 | 470.00 | 0.00 | 1,440.00 | 0.00 |
1,000 |
C28031114944 |
440.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-13 | 269 | 269 | 0 | 350.00 | 0.00 | 790.00 | 0.00 |
800 |
C29090115522 |
-10.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 269 | 269 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 269 | 269 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
800 |
C31106144239 |
-110.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 269 | 278 | 9 | 660.00 | 0.00 | 550.00 | 0.00 |
1,000 |
C32179110814 |
-450.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-11 | 278 | 295 | 17 | 1,070.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-13 | 295 | 303 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||