592 - H.M Ariyasena (30 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 | 25 | 25 | 0 | 350.00 | 0.00 | 250.00 | 0.00 |
700 |
C2829102111 |
-450.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-13 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-100.00 |
Previous balances |
August-2024 | Paid | ||
| 3 | August 2024 | 2024-09-12 | 25 | 25 | 0 | 350.00 | 0.00 | 250.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-11 | 25 | 25 | 0 | 350.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-13 | 25 | 25 | 0 | 350.00 | 0.00 | 950.00 | 0.00 |
2,000 |
C6870125307 |
-1,050.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-11 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C8598142856 |
-1,050.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-700.00 |
Previous balances |
January-2025 | Paid | ||
| 8 | January 2025 | 2025-02-11 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
360 |
H16867 |
-710.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-360.00 |
Previous balances |
March-2025 | Paid | ||
| 10 | March 2025 | 2025-04-18 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-10.00 |
Previous balances |
April-2025 | Paid | ||
| 11 | April 2025 | 2025-05-15 | 25 | 25 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
1,040 |
C16540081602 |
-700.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-350.00 |
Previous balances |
June-2025 | Paid | ||
| 13 | June 2025 | 2025-07-13 | 25 | 25 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
700 |
C18956140630 |
-700.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-15 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-350.00 |
Previous balances |
August-2025 | Paid | ||
| 15 | August 2025 | 2025-09-14 | 25 | 25 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
700 |
C20953114725 |
-700.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
700 |
C21967114458 |
-1,050.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-700.00 |
Previous balances |
November-2025 | Paid | ||
| 18 | November 2025 | 2025-12-12 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-350.00 |
Previous balances |
December-2025 | Paid | ||
| 19 | December 2025 | 2026-01-14 | 25 | 25 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
400 |
C26024130958 |
-50.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-13 | 25 | 25 | 0 | 350.00 | 0.00 | 300.00 | 0.00 |
500 |
C27088101937 |
-200.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 25 | 25 | 0 | 350.00 | 0.00 | 150.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 25 | 25 | 0 | 350.00 | 0.00 | 500.00 | 0.00 |
850 |
C29114102206 |
-350.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-16 | 25 | 25 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
350 |
H17470 |
-350.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-13 | 25 | 25 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
700 |
C31137152837 |
-700.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-12 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-350.00 |
Previous balances |
August- 2026 | Paid | ||
| 27 | August 2026 | 2026-09-12 | 25 | 25 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
700 |
C33282114155 |
-700.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-14 | 25 | 25 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-350.00 |
Previous balances |
Octomber-2026 | Paid | ||