571 - K.M Ariyasena (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 | 621 | 633 | 12 | 800.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C1838231856 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-13 | 633 | 646 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C2835131713 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-12 | 646 | 659 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-11 | 659 | 670 | 11 | 750.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C5477123958 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-13 | 670 | 680 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C6865134107 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-11 | 680 | 689 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
700 |
C8529152143 |
-40.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 689 | 702 | 13 | 850.00 | 0.00 | 810.00 | 0.00 |
810 |
C11222133603 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-11 | 702 | 711 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C12722153710 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 711 | 723 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-18 | 723 | 735 | 12 | 800.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C15373112151 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-15 | 735 | 742 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C16590091156 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 742 | 752 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-13 | 752 | 761 | 9 | 660.00 | 0.00 | 1,360.00 | 0.00 |
1,360 |
C18939115029 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-15 | 761 | 770 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-14 | 770 | 781 | 11 | 750.00 | 0.00 | 1,410.00 | 0.00 |
1,410 |
C20939125535 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 781 | 789 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 789 | 799 | 10 | 700.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C22947115745 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 799 | 809 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 809 | 821 | 12 | 800.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
B24977103005 |
0.00 |
Bank |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 821 | 829 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-13 | 829 | 831 | 2 | 410.00 | 0.00 | 1,030.00 | 0.00 |
1,030 |
B27066090314 |
0.00 |
Bank |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 831 | 847 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 847 | 857 | 10 | 700.00 | 0.00 | 1,710.00 | 0.00 |
1,010 |
B29162122522 |
700.00 |
Bank |
May - 2026 | Partial | |
| 24 | May 2026 | 2026-06-16 | 857 | 867 | 10 | 700.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-13 | 867 | 875 | 8 | 620.00 | 0.00 | 2,020.00 | 0.00 |
2,020 |
C31185130447 |
0.00 |
Cash |
July - 2026 | Paid | |