612 - R.K. Udayanga Ishantha (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 | 2024-07-16 | 396 | 407 | 11 | 750.00 | 0.00 | 755.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 407 | 422 | 15 | 950.00 | 0.00 | 1,705.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 422 | 432 | 10 | 700.00 | 0.00 | 2,405.00 | 0.00 |
2,500 |
C4476124047 |
-95.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 432 | 445 | 13 | 850.00 | 0.00 | 755.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 445 | 458 | 13 | 850.00 | 0.00 | 1,605.00 | 0.00 |
1,620 |
C6903161301 |
-15.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 458 | 467 | 9 | 660.00 | 0.00 | 645.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 467 | 479 | 12 | 800.00 | 0.00 | 1,445.00 | 0.00 |
1,450 |
C11261135015 |
-5.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 479 | 494 | 15 | 950.00 | 0.00 | 945.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 494 | 505 | 11 | 750.00 | 0.00 | 1,695.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 505 | 521 | 16 | 1,010.00 | 0.00 | 2,705.00 | 0.00 |
2,720 |
H16918 |
-15.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 521 | 531 | 10 | 700.00 | 0.00 | 685.00 | 0.00 |
700 |
C16615145642 |
-15.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 531 | 537 | 6 | 540.00 | 0.00 | 525.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 537 | 545 | 8 | 620.00 | 0.00 | 1,145.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 545 | 551 | 6 | 540.00 | 0.00 | 1,685.00 | 0.00 |
2,685 |
C19974143913 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 551 | 555 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
H17122 |
-30.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 555 | 565 | 10 | 700.00 | 0.00 | 670.00 | 0.00 |
670 |
C21969101351 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 565 | 571 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C22987152425 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 571 | 579 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 579 | 587 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
1,240 |
C25015084616 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 587 | 595 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 595 | 604 | 9 | 660.00 | 0.00 | 1,280.00 | 0.00 |
1,300 |
C27107155411 |
-20.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 604 | 617 | 13 | 850.00 | 0.00 | 830.00 | 0.00 |
830 |
C28114122541 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 617 | 626 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C29180110620 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 626 | 639 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 639 | 651 | 12 | 800.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
C31227114103 |
0.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-12 | 651 | 660 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C32261115848 |
0.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-12 | 660 | 675 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 675 | 686 | 11 | 750.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C34505110648 |
0.00 |
Cash |
Octomber-2026 | Paid | |