648 - U.T.M. Wijepala (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 | 489 | 493 | 4 | 470.00 | 0.00 | 1,300.00 | 0.00 |
1,300 |
C1895125446 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-16 | 493 | 502 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C2975143118 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-14 | 502 | 512 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-15 | 512 | 523 | 11 | 750.00 | 0.00 | 1,450.00 | 0.00 |
1,450 |
C5598105631 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-19 | 523 | 531 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
650 |
B6994123253 |
-30.00 |
Bank |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-13 | 531 | 547 | 16 | 1,010.00 | 0.00 | 980.00 | 0.00 |
1,000 |
C8782111302 |
-20.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-17 | 547 | 549 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
1,500 |
C11566115202 |
-1,110.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 549 | 559 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
-410.00 |
Previous balances |
February-2025 | Paid | ||
| 9 | February 2025 | 2025-03-18 | 559 | 565 | 6 | 540.00 | 0.00 | 130.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 565 | 582 | 17 | 1,070.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 582 | 591 | 9 | 660.00 | 0.00 | 1,860.00 | 0.00 |
2,400 |
C16703102658 |
-540.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 591 | 604 | 13 | 850.00 | 0.00 | 310.00 | 0.00 |
310 |
H17040 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 604 | 611 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
1,000 |
C19046084511 |
-420.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 611 | 618 | 7 | 580.00 | 0.00 | 160.00 | 0.00 |
400 |
C20048164328 |
-240.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 618 | 629 | 11 | 750.00 | 0.00 | 510.00 | 0.00 |
520 |
C21046122238 |
-10.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 629 | 638 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 638 | 645 | 7 | 580.00 | 0.00 | 1,230.00 | 0.00 |
1,250 |
C23053123140 |
-20.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 645 | 653 | 8 | 620.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 653 | 664 | 11 | 750.00 | 0.00 | 1,350.00 | 0.00 |
1,850 |
C25087144038 |
-500.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 664 | 686 | 22 | 1,410.00 | 0.00 | 910.00 | 0.00 |
1,500 |
C26159123214 |
-590.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 686 | 699 | 13 | 850.00 | 0.00 | 260.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-21 | 699 | 722 | 23 | 1,490.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C28209105846 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 722 | 735 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C29262103654 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 735 | 749 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C30291134209 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-23 | 749 | 768 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C31313104308 |
-10.00 |
Cash |
July - 2026 | Paid | |