625 - R.K. Gayantha Pushpakumara (20 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 | 700 | 710 | 10 | 700.00 | 0.00 | 695.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 710 | 725 | 15 | 950.00 | 0.00 | 1,645.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 725 | 741 | 16 | 1,010.00 | 0.00 | 2,655.00 | 0.00 |
2,670 |
C4474110358 |
-15.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 741 | 757 | 16 | 1,010.00 | 0.00 | 995.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 757 | 774 | 17 | 1,070.00 | 0.00 | 2,065.00 | 0.00 |
2,000 |
H16759 |
65.00 |
Cash |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-12 | 774 | 785 | 11 | 750.00 | 0.00 | 815.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 785 | 799 | 14 | 900.00 | 0.00 | 1,715.00 | 0.00 |
1,720 |
C11337085113 |
-5.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 799 | 812 | 13 | 850.00 | 0.00 | 845.00 | 0.00 |
850 |
C12795113810 |
-5.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 812 | 822 | 10 | 700.00 | 0.00 | 695.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 822 | 839 | 17 | 1,070.00 | 0.00 | 1,765.00 | 0.00 |
1,800 |
C15446122116 |
-35.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 839 | 851 | 12 | 800.00 | 0.00 | 765.00 | 0.00 |
780 |
C16653091024 |
-15.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 851 | 869 | 18 | 1,130.00 | 0.00 | 1,115.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 869 | 882 | 13 | 850.00 | 0.00 | 1,965.00 | 0.00 |
2,000 |
C18990132916 |
-35.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 882 | 894 | 12 | 800.00 | 0.00 | 765.00 | 0.00 |
800 |
C19989114637 |
-35.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 894 | 908 | 14 | 900.00 | 0.00 | 865.00 | 0.00 |
900 |
C20994114356 |
-35.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 908 | 922 | 14 | 900.00 | 0.00 | 865.00 | 0.00 |
900 |
C21999114611 |
-35.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 922 | 933 | 11 | 750.00 | 0.00 | 715.00 | 0.00 |
720 |
C23004103317 |
-5.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 933 | 950 | 17 | 1,070.00 | 0.00 | 1,065.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 950 | 968 | 18 | 1,130.00 | 0.00 | 2,195.00 | 0.00 |
2,000 |
C25032114022 |
195.00 |
Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-16 | 968 | 989 | 21 | 1,330.00 | 0.00 | 1,525.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 989 | 1,004 | 15 | 950.00 | 0.00 | 2,475.00 | 0.00 |
2,500 |
C27124115033 |
-25.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 1,004 | 1,027 | 23 | 1,490.00 | 0.00 | 1,465.00 | 0.00 |
1,500 |
C28145114926 |
-35.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 1,027 | 1,043 | 16 | 1,010.00 | 0.00 | 975.00 | 0.00 |
1,000 |
C29198092341 |
-25.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 1,043 | 1,062 | 19 | 1,190.00 | 0.00 | 1,165.00 | 0.00 |
1,170 |
C30228140049 |
-5.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 1,062 | 1,090 | 28 | 1,950.00 | 0.00 | 1,945.00 | 0.00 |
2,000 |
C31245114353 |
-55.00 |
Cash |
July - 2026 | Paid | |