552 - K.M Weerasinha (12 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 | 205 | 220 | 15 | 950.00 | 0.00 | 780.00 | 0.00 |
1,000 |
C1840080928 |
-220.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-13 | 220 | 233 | 13 | 850.00 | 0.00 | 630.00 | 0.00 |
1,000 |
C2842081709 |
-370.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-12 | 233 | 250 | 17 | 1,070.00 | 0.00 | 700.00 | 0.00 |
700 |
C4414085338 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-11 | 250 | 268 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,150 |
C5458084856 |
-20.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-13 | 268 | 287 | 19 | 1,190.00 | 0.00 | 1,170.00 | 0.00 |
1,200 |
C6856085430 |
-30.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-11 | 287 | 304 | 17 | 1,070.00 | 0.00 | 1,040.00 | 0.00 |
1,100 |
C8539100441 |
-60.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 304 | 330 | 26 | 1,750.00 | 0.00 | 1,690.00 | 0.00 |
1,700 |
C11110091536 |
-10.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-11 | 330 | 351 | 21 | 1,330.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C12670092911 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 351 | 371 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C14022090840 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-18 | 371 | 394 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
1,500 |
C15380093426 |
-10.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-15 | 394 | 411 | 17 | 1,070.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-16 | 411 | 436 | 25 | 1,650.00 | 0.00 | 2,710.00 | 0.00 |
2,710 |
C17866091652 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-13 | 436 | 456 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C18920090559 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-15 | 456 | 480 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
1,550 |
C19917081043 |
20.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-14 | 480 | 502 | 22 | 1,410.00 | 0.00 | 1,430.00 | 0.00 |
1,450 |
C20920090533 |
-20.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 502 | 524 | 22 | 1,410.00 | 0.00 | 1,390.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 524 | 543 | 19 | 1,190.00 | 0.00 | 2,580.00 | 0.00 |
2,500 |
H17218 |
80.00 |
Cash |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-12 | 543 | 564 | 21 | 1,330.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 564 | 587 | 23 | 1,490.00 | 0.00 | 2,900.00 | 0.00 |
2,900 |
C24959100034 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 587 | 610 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-13 | 610 | 629 | 19 | 1,190.00 | 0.00 | 2,680.00 | 0.00 |
2,680 |
C27049143433 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 629 | 657 | 28 | 1,950.00 | 0.00 | 1,950.00 | 0.00 |
2,000 |
C28071081626 |
-50.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 657 | 676 | 19 | 1,190.00 | 0.00 | 1,140.00 | 0.00 |
1,120 |
C29134080020 |
20.00 |
Cash |
May - 2026 | Partial | |
| 24 | May 2026 | 2026-06-16 | 676 | 700 | 24 | 1,570.00 | 0.00 | 1,590.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-13 | 700 | 723 | 23 | 1,490.00 | 0.00 | 3,080.00 | 0.00 |
3,100 |
C31159113542 |
-20.00 |
Cash |
July - 2026 | Paid | |