526 - R.M. Piyarathna (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 | 2024-07-15 | 566 | 585 | 19 | 1,190.00 | 0.00 | 2,420.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 585 | 611 | 26 | 1,750.00 | 0.00 | 4,170.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-11 | 611 | 634 | 23 | 1,490.00 | 0.00 | 5,660.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-09 | 634 | 654 | 20 | 1,250.00 | 0.00 | 6,910.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-11 | 654 | 674 | 20 | 1,250.00 | 0.00 | 8,160.00 | 0.00 |
6,910 |
C6726094730 |
1,250.00 |
Cash |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-09 | 674 | 693 | 19 | 1,190.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-09 | 693 | 706 | 13 | 850.00 | 0.00 | 3,290.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 706 | 728 | 22 | 1,410.00 | 0.00 | 4,700.00 | 0.00 |
3,000 |
C12549144250 |
1,700.00 |
Cash |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-12 | 728 | 752 | 24 | 1,570.00 | 0.00 | 3,270.00 | 0.00 |
2,000 |
C13927084832 |
1,270.00 |
Cash |
March-2025 | Partial | |
| 10 | March 2025 | 2025-04-11 | 752 | 775 | 23 | 1,490.00 | 0.00 | 2,760.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 775 | 798 | 23 | 1,490.00 | 0.00 | 4,250.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 798 | 822 | 24 | 1,570.00 | 0.00 | 5,820.00 | 0.00 |
5,850 |
C17824141623 |
-30.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 822 | 844 | 22 | 1,410.00 | 0.00 | 1,380.00 | 0.00 |
1,380 |
C18901134711 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 844 | 871 | 27 | 1,850.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-12 | 871 | 895 | 24 | 1,570.00 | 0.00 | 3,420.00 | 0.00 |
3,420 |
C20905100214 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 895 | 911 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 911 | 931 | 20 | 1,250.00 | 0.00 | 2,260.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 931 | 954 | 23 | 1,490.00 | 0.00 | 3,750.00 | 0.00 |
3,750 |
C23902154403 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 954 | 973 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 973 | 993 | 20 | 1,250.00 | 0.00 | 2,440.00 | 0.00 |
2,440 |
C25933142107 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 993 | 1,011 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 1,011 | 1,028 | 17 | 1,070.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 1,028 | 1,055 | 27 | 1,850.00 | 0.00 | 4,050.00 | 0.00 |
4,050 |
C29100084754 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 1,055 | 1,082 | 27 | 1,850.00 | 0.00 | 1,850.00 | 350.00 |
1,500 |
C30138133115 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 1,082 | 1,094 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||