582 - K.M.S Lalith Pramakumara (20 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 | 227 | 237 | 10 | 700.00 | 0.00 | 1,820.00 | 0.00 |
1,820 |
C1809100606 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-13 | 237 | 248 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-12 | 248 | 261 | 13 | 850.00 | 0.00 | 1,600.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-11 | 261 | 277 | 16 | 1,010.00 | 0.00 | 2,610.00 | 0.00 |
2,610 |
C5442083703 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-13 | 277 | 291 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
1,000 |
H16752 |
-100.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-11 | 291 | 305 | 14 | 900.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 305 | 353 | 48 | 3,950.00 | 0.00 | 4,750.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-11 | 353 | 399 | 46 | 3,750.00 | 0.00 | 8,500.00 | 0.00 |
8,500 |
C12643100525 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 399 | 444 | 45 | 3,650.00 | 0.00 | 3,650.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-18 | 444 | 453 | 9 | 660.00 | 0.00 | 4,310.00 | 0.00 |
4,310 |
C15415150902 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-15 | 453 | 461 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
650 |
C16555112016 |
-30.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 461 | 497 | 36 | 2,750.00 | 0.00 | 2,720.00 | 0.00 |
2,720 |
C17845151746 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-13 | 497 | 547 | 50 | 4,150.00 | 0.00 | 4,150.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-15 | 547 | 614 | 67 | 5,850.00 | 0.00 | 10,000.00 | 0.00 |
10,000 |
H17084 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-14 | 614 | 640 | 26 | 1,750.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C20950084221 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 640 | 716 | 76 | 6,750.00 | 0.00 | 6,750.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 716 | 760 | 44 | 3,550.00 | 0.00 | 10,300.00 | 0.00 |
10,300 |
C22960150052 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 760 | 799 | 39 | 3,050.00 | 0.00 | 3,050.00 | 0.00 |
3,050 |
C23968102232 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 799 | 839 | 40 | 3,150.00 | 0.00 | 3,150.00 | 0.00 |
3,150 |
C24988082654 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 839 | 908 | 69 | 6,050.00 | 0.00 | 6,050.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-13 | 908 | 946 | 38 | 2,950.00 | 0.00 | 9,000.00 | 0.00 |
9,000 |
C27078121247 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 946 | 978 | 32 | 2,350.00 | 0.00 | 2,350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 978 | 997 | 19 | 1,190.00 | 0.00 | 3,540.00 | 0.00 |
3,600 |
C29122084421 |
-60.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-16 | 997 | 1,029 | 32 | 2,350.00 | 0.00 | 2,290.00 | 0.00 |
2,300 |
C30142130419 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-13 | 1,029 | 1,037 | 8 | 620.00 | 0.00 | 610.00 | 0.00 |
1,000 |
C31147085649 |
-390.00 |
Cash |
July - 2026 | Paid | |