02 - Y.M Thilakarathna (26 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 | April 2024 | 2024-05-01 | 612 | 631 | 19 | 0.00 | 0.00 | 1,345.00 | 0.00 |
1,000 |
C244044417 |
345.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-01 | 631 | 644 | 13 | 0.00 | 0.00 | 1,195.00 | 0.00 |
1,000 |
C449002720 |
195.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-01 | 644 | 658 | 14 | 900.00 | 0.00 | 1,095.00 | 0.00 |
1,000 |
B1140004552 |
95.00 |
Bank |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 658 | 677 | 19 | 1,190.00 | 0.00 | 1,285.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 677 | 693 | 16 | 1,010.00 | 0.00 | 2,295.00 | 0.00 |
1,000 |
B3322123519 |
1,295.00 |
Bank |
September-2024 | Partial | |
| 6 | September 2024 | 2024-10-02 | 693 | 712 | 19 | 1,190.00 | 0.00 | 2,485.00 | 0.00 |
1,000 |
B4806144251 |
1,485.00 |
Bank |
October-2024 | Partial | |
| 7 | October 2024 | 2024-11-01 | 712 | 727 | 15 | 950.00 | 0.00 | 2,435.00 | 0.00 |
1,800 |
B5968101308 |
635.00 |
Bank |
November-2024 | Partial | |
| 8 | November 2024 | 2024-12-02 | 727 | 736 | 9 | 660.00 | 0.00 | 1,295.00 | 0.00 |
1,000 |
B7398100052 |
295.00 |
Bank |
December-2024 | Partial | |
| 9 | December 2024 | 2025-01-02 | 736 | 744 | 8 | 620.00 | 0.00 | 915.00 | 0.00 |
920 1,000 |
B10133102326 B10133084357 |
-1,005.00 |
Bank Bank |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 744 | 751 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
-425.00 |
Previous balances |
February-2025 | Paid | ||
| 11 | February 2025 | 2025-03-04 | 751 | 759 | 8 | 620.00 | 0.00 | 195.00 | 0.00 |
195 |
C13346114447 |
0.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-01 | 759 | 767 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 767 | 775 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
1,150 |
C15913080805 |
90.00 |
Cash |
May-2025 | Partial | |
| 14 | May 2025 | 2025-06-03 | 775 | 785 | 10 | 700.00 | 0.00 | 790.00 | 0.00 |
750 |
C17187075955 |
40.00 |
Cash |
June-2025 | Partial | |
| 15 | June 2025 | 2025-07-02 | 785 | 798 | 13 | 850.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 798 | 814 | 16 | 1,010.00 | 0.00 | 1,900.00 | 0.00 |
1,000 900 |
B19357101232 B19357144017 |
0.00 |
Bank Bank |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-02 | 814 | 826 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
B20364151249 |
0.00 |
Bank |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 826 | 836 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
B21362103708 |
0.00 |
Bank |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 836 | 849 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
B22373092148 |
0.00 |
Bank |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 849 | 865 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,000 |
B23357143331 |
10.00 |
Bank |
December-2025 | Partial | |
| 21 | December 2025 | 2026-01-03 | 865 | 878 | 13 | 850.00 | 0.00 | 860.00 | 0.00 |
860 |
C24409084525 |
0.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-03 | 878 | 893 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
1,000 |
B25425155321 |
-50.00 |
Bank |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 893 | 907 | 14 | 900.00 | 0.00 | 850.00 | 0.00 |
850 |
B26493122921 |
0.00 |
Bank |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-04 | 907 | 924 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,000 |
B27505085608 |
70.00 |
Bank |
April - 2026 | Partial | |
| 25 | April 2026 | 2026-05-02 | 924 | 941 | 17 | 1,070.00 | 0.00 | 1,140.00 | 0.00 |
1,000 |
B28447113348 |
140.00 |
Bank |
May - 2026 | Partial | |
| 26 | May 2026 | 2026-06-01 | 941 | 958 | 17 | 1,070.00 | 0.00 | 1,210.00 | 0.00 |
1,000 |
B29489090625 |
210.00 |
Bank |
June - 2026 | Partial | |
| 27 | June 2026 | 2026-07-02 | 958 | 972 | 14 | 900.00 | 0.00 | 1,110.00 | 0.00 |
1,000 |
B30520085545 |
110.00 |
Bank |
July - 2026 | Partial | |
| 28 | July 2026 | 2026-08-01 | 972 | 985 | 13 | 850.00 | 0.00 | 960.00 | 0.00 |
1,000 |
B31555103535 |
-40.00 |
Bank |
August- 2026 | Paid | |
| 29 | August 2026 | 2026-09-02 | 985 | 998 | 13 | 850.00 | 0.00 | 810.00 | 0.00 |
800 |
B32570113235 |
10.00 |
Bank |
September-2026 | Partial | |
| 30 | September 2026 | 2026-10-02 | 998 | 1,011 | 13 | 850.00 | 0.00 | 860.00 | 0.00 |
900 |
B33765095213 |
-40.00 |
Bank |
Octomber-2026 | Paid | |