645 - R.M. Thilakarathna (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 | 2024-07-17 | 650 | 657 | 7 | 580.00 | 0.00 | 1,430.00 | 0.00 |
850 |
B1968092738 |
580.00 |
Bank |
July-2024 | Partial | |
| 2 | July 2024 | 2024-08-17 | 657 | 666 | 9 | 660.00 | 0.00 | 1,240.00 | 0.00 |
1,240 |
B2987113622 |
0.00 |
Bank |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-14 | 666 | 681 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 681 | 697 | 16 | 1,010.00 | 0.00 | 1,960.00 | 0.00 |
1,960 |
B5580104044 |
0.00 |
Bank |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-19 | 697 | 713 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-13 | 713 | 722 | 9 | 660.00 | 0.00 | 1,670.00 | 0.00 |
1,670 |
B8778092831 |
0.00 |
Bank |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-17 | 722 | 732 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-21 | 732 | 738 | 6 | 540.00 | 0.00 | 1,240.00 | 0.00 |
700 |
B12914135105 |
540.00 |
Bank |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-15 | 738 | 743 | 5 | 500.00 | 0.00 | 1,040.00 | 0.00 |
1,040 |
B14137101430 |
0.00 |
Bank |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-24 | 743 | 756 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 756 | 767 | 11 | 750.00 | 0.00 | 1,600.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-18 | 767 | 770 | 3 | 440.00 | 0.00 | 2,040.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 13 | June 2025 | 2025-07-15 | 770 | 777 | 7 | 580.00 | 0.00 | 2,620.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 14 | July 2025 | 2025-08-16 | 777 | 790 | 13 | 850.00 | 0.00 | 3,470.00 | 0.00 |
2,500 2,000 |
C20099102914 B20099102822 |
-30.00 |
Bank Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 790 | 805 | 15 | 950.00 | 0.00 | 920.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 805 | 824 | 19 | 1,190.00 | 0.00 | 2,110.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 824 | 839 | 15 | 950.00 | 0.00 | 3,060.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 18 | November 2025 | 2025-12-14 | 839 | 852 | 13 | 850.00 | 0.00 | 3,910.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 19 | December 2025 | 2026-01-15 | 852 | 864 | 12 | 800.00 | 0.00 | 4,710.00 | 0.00 |
6,000 |
C25111101423 |
-140.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 864 | 879 | 15 | 950.00 | 1,500.00 | 2,310.00 | 0.00 |
2,310 |
C26183084057 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 879 | 890 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-23 | 890 | 909 | 19 | 1,190.00 | 0.00 | 1,940.00 | 0.00 |
2,000 |
C28263140417 |
-60.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-19 | 909 | 928 | 19 | 1,190.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 928 | 939 | 11 | 750.00 | 0.00 | 1,880.00 | 0.00 |
1,880 |
C30299093513 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-23 | 939 | 951 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||