568 - K.M.P Priyankara (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 | 348 | 356 | 8 | 620.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-13 | 356 | 364 | 8 | 620.00 | 0.00 | 2,290.00 | 0.00 |
2,000 |
C2833160303 |
290.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-12 | 364 | 373 | 9 | 660.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-11 | 373 | 380 | 7 | 580.00 | 0.00 | 1,530.00 | 0.00 |
1,600 |
C5470114917 |
-70.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-13 | 380 | 395 | 15 | 950.00 | 0.00 | 880.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-11 | 395 | 403 | 8 | 620.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C8526135348 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 403 | 412 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-11 | 412 | 415 | 3 | 440.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 415 | 420 | 5 | 500.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C14010115046 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-18 | 420 | 420 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-15 | 420 | 444 | 24 | 1,570.00 | 0.00 | 1,920.00 | 0.00 |
1,920 |
B16592101159 |
0.00 |
Bank |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 444 | 451 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-13 | 451 | 459 | 8 | 620.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
B18935121500 |
0.00 |
Bank |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-15 | 459 | 466 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-14 | 466 | 490 | 24 | 1,570.00 | 0.00 | 2,150.00 | 0.00 |
2,150 |
B20935143827 |
0.00 |
Bank |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 490 | 499 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 499 | 506 | 7 | 580.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 506 | 517 | 11 | 750.00 | 0.00 | 1,990.00 | 0.00 |
2,000 |
C23953135515 |
-10.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 517 | 526 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 526 | 534 | 8 | 620.00 | 0.00 | 1,270.00 | 0.00 |
1,300 |
C25988132913 |
-30.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-13 | 534 | 540 | 6 | 540.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-19 | 540 | 553 | 13 | 850.00 | 0.00 | 1,360.00 | 0.00 |
1,400 |
B28086120651 |
-40.00 |
Bank |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 553 | 564 | 11 | 750.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-16 | 564 | 575 | 11 | 750.00 | 0.00 | 1,460.00 | 0.00 |
1,500 |
B30180095618 |
-40.00 |
Bank |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-13 | 575 | 584 | 9 | 660.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||