616 - K.G. Niwman Senevirathna (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 | 57 | 61 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
|
-320.00 |
Previous balances |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 61 | 62 | 1 | 380.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 62 | 64 | 2 | 410.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 64 | 65 | 1 | 380.00 | 0.00 | 850.00 | 0.00 |
850 |
C5512150341 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 65 | 66 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 66 | 67 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 67 | 69 | 2 | 410.00 | 0.00 | 1,170.00 | 0.00 |
1,000 |
C11284142600 |
170.00 |
Cash |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-18 | 69 | 71 | 2 | 410.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 71 | 73 | 2 | 410.00 | 0.00 | 990.00 | 0.00 |
1,000 |
C14059163931 |
-10.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 73 | 74 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 74 | 75 | 1 | 380.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-16 | 75 | 77 | 2 | 410.00 | 0.00 | 1,160.00 | 0.00 |
1,200 |
C17937125524 |
-40.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 77 | 81 | 4 | 470.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 81 | 83 | 2 | 410.00 | 0.00 | 840.00 | 0.00 |
840 |
C19979130848 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 83 | 87 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 87 | 90 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
1,100 |
C21987103145 |
-190.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 90 | 90 | 0 | 350.00 | 0.00 | 160.00 | 0.00 |
200 |
C22992125340 |
-40.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 90 | 90 | 0 | 350.00 | 0.00 | 310.00 | 0.00 |
320 |
C24001153202 |
-10.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 90 | 90 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
340 |
C25020150509 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 90 | 90 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 90 | 90 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C27112151755 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 90 | 90 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 90 | 90 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 90 | 90 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C30216135713 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 90 | 90 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-12 | 90 | 90 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C32266161420 |
0.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-12 | 90 | 91 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 91 | 91 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||