623 - K.W. Menike Thennakoon (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 | 2024-07-22 | 450 | 469 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,190 |
C2079123932 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 469 | 480 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 480 | 493 | 13 | 850.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C4484132034 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 493 | 508 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 508 | 518 | 10 | 700.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
C6936153822 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 518 | 535 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 535 | 560 | 25 | 1,650.00 | 0.00 | 2,720.00 | 0.00 |
2,720 |
C11319124146 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 560 | 582 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 582 | 593 | 11 | 750.00 | 0.00 | 2,160.00 | 0.00 |
2,160 |
C14056103133 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 593 | 611 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 611 | 618 | 7 | 580.00 | 0.00 | 1,710.00 | 0.00 |
1,710 |
C16633162534 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 618 | 622 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C17947115404 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 622 | 630 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 630 | 637 | 7 | 580.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C19992142230 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 637 | 643 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C20993141845 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 643 | 649 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C21997103543 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 649 | 658 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 658 | 671 | 13 | 850.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 671 | 678 | 7 | 580.00 | 0.00 | 2,090.00 | 0.00 |
2,090 |
B25030095154 |
0.00 |
Bank |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 678 | 690 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 690 | 700 | 10 | 700.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C27122160010 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 700 | 715 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C28143141045 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 715 | 725 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C29196144313 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 725 | 735 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C30226153422 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 735 | 750 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C31243112242 |
0.00 |
Cash |
July - 2026 | Paid | |