601 - R.W. Samantha Wimalasiri (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 | 2024-07-16 | 579 | 587 | 8 | 620.00 | 0.00 | 1,150.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 587 | 594 | 7 | 580.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 594 | 601 | 7 | 580.00 | 0.00 | 2,310.00 | 0.00 |
2,000 |
C4456110004 |
310.00 |
Cash |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-14 | 601 | 605 | 4 | 470.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 605 | 618 | 13 | 850.00 | 0.00 | 1,630.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 618 | 620 | 2 | 410.00 | 0.00 | 2,040.00 | 0.00 |
2,000 |
C8624101324 |
40.00 |
Cash |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-15 | 620 | 622 | 2 | 410.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 622 | 624 | 2 | 410.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 624 | 625 | 1 | 380.00 | 0.00 | 1,240.00 | 0.00 |
1,250 |
C14011120646 |
-10.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 625 | 635 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 635 | 639 | 4 | 470.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-16 | 639 | 644 | 5 | 500.00 | 0.00 | 1,660.00 | 0.00 |
2,000 |
C17904110821 |
660.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 644 | 648 | 4 | 470.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 648 | 651 | 3 | 440.00 | 0.00 | 1,570.00 | 0.00 |
1,500 |
C19961085749 |
70.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-15 | 651 | 654 | 3 | 440.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 654 | 654 | 0 | 350.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 654 | 655 | 1 | 380.00 | 0.00 | 1,240.00 | 0.00 |
2,240 |
C22967161809 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 655 | 655 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 655 | 655 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 655 | 656 | 1 | 380.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 21 | February 2026 | 2026-03-14 | 656 | 657 | 1 | 380.00 | 0.00 | 1,460.00 | 0.00 |
2,610 |
C27094084637 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 657 | 659 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
1,000 |
C28116112749 |
-590.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 659 | 659 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-240.00 |
Previous balances |
May - 2026 | Paid | ||
| 24 | May 2026 | 2026-06-17 | 659 | 660 | 1 | 380.00 | 0.00 | 140.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 660 | 660 | 0 | 350.00 | 0.00 | 490.00 | 0.00 |
500 |
C31214114938 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-12 | 660 | 661 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-12 | 661 | 665 | 4 | 470.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 665 | 669 | 4 | 470.00 | 0.00 | 1,310.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Red | |||