521 - D.M. Dayawathi (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 | 251 | 256 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 256 | 260 | 4 | 470.00 | 0.00 | 970.00 | 0.00 |
1,000 |
C2772114933 |
-30.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-11 | 260 | 266 | 6 | 540.00 | 0.00 | 510.00 | 0.00 |
510 |
C4382143229 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 266 | 275 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
1,000 |
C5325140957 |
-340.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 275 | 279 | 4 | 470.00 | 0.00 | 130.00 | 0.00 |
500 |
C6646120015 |
-370.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 279 | 281 | 2 | 410.00 | 0.00 | 40.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-09 | 281 | 285 | 4 | 470.00 | 0.00 | 510.00 | 0.00 |
1,000 |
C10958102716 |
-490.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 285 | 288 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-50.00 |
Previous balances |
February-2025 | Paid | ||
| 9 | February 2025 | 2025-03-15 | 288 | 292 | 4 | 470.00 | 0.00 | 420.00 | 0.00 |
1,000 |
C14024090141 |
-580.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 292 | 295 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-140.00 |
Previous balances |
April-2025 | Paid | ||
| 11 | April 2025 | 2025-05-10 | 295 | 299 | 4 | 470.00 | 0.00 | 330.00 | 0.00 |
1,000 |
C16501114541 |
-670.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 299 | 302 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-230.00 |
Previous balances |
June-2025 | Paid | ||
| 13 | June 2025 | 2025-07-11 | 302 | 305 | 3 | 440.00 | 0.00 | 210.00 | 0.00 |
1,000 |
C18896114129 |
-790.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 305 | 310 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
-290.00 |
Previous balances |
August-2025 | Paid | ||
| 15 | August 2025 | 2025-09-12 | 310 | 313 | 3 | 440.00 | 0.00 | 150.00 | 0.00 |
500 |
C20900113811 |
-350.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 313 | 318 | 5 | 500.00 | 0.00 | 150.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 318 | 323 | 5 | 500.00 | 0.00 | 650.00 | 0.00 |
1,500 |
C22894114418 |
-850.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 323 | 326 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-410.00 |
Previous balances |
December-2025 | Paid | ||
| 19 | December 2025 | 2026-01-14 | 326 | 329 | 3 | 440.00 | 0.00 | 30.00 | 0.00 |
1,000 |
C24939135806 |
-970.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 329 | 332 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-530.00 |
Previous balances |
February-2026 | Paid | ||
| 21 | February 2026 | 2026-03-12 | 332 | 337 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
1,500 |
C27015105950 |
-1,530.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 337 | 342 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
-1,030.00 |
Previous balances |
April - 2026 | Paid | ||
| 23 | April 2026 | 2026-05-13 | 342 | 350 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
-410.00 |
Previous balances |
May - 2026 | Paid | ||
| 24 | May 2026 | 2026-06-13 | 350 | 356 | 6 | 540.00 | 0.00 | 130.00 | 0.00 |
2,000 |
C30131081115 |
-1,870.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 356 | 360 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
-1,400.00 |
Previous balances |
July - 2026 | Paid | ||
| 26 | July 2026 | 2026-08-11 | 360 | 367 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
-820.00 |
Previous balances |
August- 2026 | Paid | ||
| 27 | August 2026 | 2026-09-11 | 367 | 370 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
2,000 |
C33253114500 |
-2,380.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-13 | 370 | 373 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-1,940.00 |
Previous balances |
Octomber-2026 | Paid | ||