574 - K.M.S Kumarasinha (40 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 | 343 | 350 | 7 | 580.00 | 0.00 | 1,150.00 | 0.00 |
1,150 |
C1817224241 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-13 | 350 | 356 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C2856095321 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-12 | 356 | 363 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C4420110923 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-11 | 363 | 369 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-13 | 369 | 376 | 7 | 580.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C6826114904 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-11 | 376 | 385 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C8518123420 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 385 | 392 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-11 | 392 | 397 | 5 | 500.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
C12658120522 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 397 | 404 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C13966102559 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-18 | 404 | 411 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-15 | 411 | 416 | 5 | 500.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C16601122416 |
-20.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 416 | 422 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
520 |
C17890122330 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-13 | 422 | 427 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-15 | 427 | 434 | 7 | 580.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C19939121256 |
-20.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-14 | 434 | 440 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 440 | 446 | 6 | 540.00 | 0.00 | 1,060.00 | 0.00 |
1,060 |
C21947113745 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 446 | 453 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 453 | 458 | 5 | 500.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
C23960125852 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 458 | 465 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 465 | 471 | 6 | 540.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C25994114507 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-13 | 471 | 476 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C27070110828 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 476 | 485 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 485 | 491 | 6 | 540.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C29130115345 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-16 | 491 | 499 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C30150114402 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-13 | 499 | 506 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
600 |
C31155121004 |
-20.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-12 | 506 | 515 | 9 | 660.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-12 | 515 | 525 | 10 | 700.00 | 0.00 | 1,340.00 | 0.00 |
1,340 |
C33292115638 |
0.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-14 | 525 | 533 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C34529102421 |
0.00 |
Cash |
Octomber-2026 | Paid | |