581 - R.M.G Weerasinha (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 | 7 | 7 | 0 | 350.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-13 | 7 | 7 | 0 | 350.00 | 0.00 | 1,470.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-12 | 7 | 7 | 0 | 350.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-11 | 7 | 7 | 0 | 350.00 | 0.00 | 2,170.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-13 | 7 | 7 | 0 | 350.00 | 0.00 | 2,520.00 | 0.00 |
2,500 |
C6844152632 |
20.00 |
Cash |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-11 | 7 | 7 | 0 | 350.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 7 | 7 | 0 | 350.00 | 0.00 | 720.00 | 0.00 |
720 |
C11216162220 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-11 | 7 | 7 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 7 | 7 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C13965082339 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-18 | 7 | 7 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-15 | 7 | 7 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-16 | 7 | 7 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C17885155519 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-13 | 7 | 7 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-15 | 7 | 7 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
1,000 |
C19935085203 |
-300.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-14 | 7 | 8 | 1 | 380.00 | 0.00 | 80.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 8 | 8 | 0 | 350.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 8 | 8 | 0 | 350.00 | 0.00 | 780.00 | 0.00 |
800 |
C22948125949 |
-20.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 8 | 8 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 8 | 8 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 8 | 8 | 0 | 350.00 | 0.00 | 1,030.00 | 0.00 |
500 |
C25989153937 |
530.00 |
Cash |
February-2026 | Partial | |
| 21 | February 2026 | 2026-03-13 | 8 | 8 | 0 | 350.00 | 0.00 | 880.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-19 | 8 | 9 | 1 | 380.00 | 0.00 | 1,260.00 | 0.00 |
1,000 |
C28088114807 |
260.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-15 | 9 | 9 | 0 | 350.00 | 0.00 | 610.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-16 | 9 | 9 | 0 | 350.00 | 0.00 | 960.00 | 0.00 |
1,000 |
C30182113513 |
-40.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-13 | 9 | 9 | 0 | 350.00 | 0.00 | 310.00 | 0.00 |
500 |
C31170120147 |
-190.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-12 | 9 | 10 | 1 | 380.00 | 0.00 | 190.00 | 0.00 |
200 |
C32243132620 |
-10.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-12 | 10 | 10 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 10 | 10 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
1,000 |
C34488082849 |
-310.00 |
Cash |
Octomber-2026 | Paid | |