622 - P.W. Mahinda Kumara (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 | 299 | 301 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
850 |
C1937081354 |
-30.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 301 | 305 | 4 | 470.00 | 0.00 | 440.00 | 0.00 |
440 |
C2905120048 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 305 | 325 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C4455100836 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 325 | 364 | 39 | 3,050.00 | 0.00 | 3,050.00 | 0.00 |
3,050 |
C5529161603 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 364 | 379 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C6935141258 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 379 | 384 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C8631123309 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-16 | 384 | 393 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C11313101319 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 393 | 398 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C12766085034 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 398 | 401 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 401 | 405 | 4 | 470.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C15461114349 |
-90.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 405 | 409 | 4 | 470.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-16 | 409 | 415 | 6 | 540.00 | 0.00 | 920.00 | 0.00 |
920 |
C17944101549 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 415 | 419 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 419 | 422 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C19986145634 |
-90.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 422 | 426 | 4 | 470.00 | 0.00 | 380.00 | 0.00 |
400 |
C20989105409 |
-20.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 426 | 438 | 12 | 800.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 438 | 453 | 15 | 950.00 | 0.00 | 1,730.00 | 0.00 |
1,750 |
C22999112340 |
-20.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 453 | 463 | 10 | 700.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 463 | 464 | 1 | 380.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 464 | 477 | 13 | 850.00 | 0.00 | 1,910.00 | 350.00 |
1,560 |
H17301 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 477 | 477 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-20 | 477 | 479 | 2 | 410.00 | 0.00 | 760.00 | 0.00 |
800 |
C28140150613 |
-40.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 479 | 483 | 4 | 470.00 | 0.00 | 430.00 | 0.00 |
500 |
C29193141203 |
-70.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 483 | 485 | 2 | 410.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 485 | 485 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-12 | 485 | 490 | 5 | 500.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C32273162141 |
-10.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-12 | 490 | 501 | 11 | 750.00 | 0.00 | 740.00 | 0.00 |
750 |
C33405143339 |
-10.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-14 | 501 | 518 | 17 | 1,070.00 | 0.00 | 1,060.00 | 0.00 |
1,100 |
C34518093001 |
-40.00 |
Cash |
Octomber-2026 | Paid | |