674 - R.M. Samarakoon (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 | 2024-07-16 | 22 | 42 | 20 | 1,250.00 | 0.00 | 1,560.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 42 | 42 | 0 | 350.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 42 | 42 | 0 | 350.00 | 0.00 | 2,260.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-14 | 42 | 42 | 0 | 350.00 | 0.00 | 2,610.00 | 0.00 |
2,300 |
B5571085150 |
310.00 |
Bank |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-18 | 42 | 42 | 0 | 350.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 42 | 42 | 0 | 350.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 42 | 42 | 0 | 350.00 | 0.00 | 1,360.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 8 | January 2025 | 2025-02-18 | 42 | 43 | 1 | 380.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 9 | February 2025 | 2025-03-18 | 43 | 43 | 0 | 350.00 | 0.00 | 2,090.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 10 | March 2025 | 2025-04-21 | 43 | 43 | 0 | 350.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-19 | 43 | 43 | 0 | 350.00 | 0.00 | 2,790.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 12 | May 2025 | 2025-06-18 | 43 | 43 | 0 | 350.00 | 0.00 | 3,140.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 13 | June 2025 | 2025-07-15 | 43 | 43 | 0 | 350.00 | 0.00 | 3,490.00 | 0.00 |
4,650 |
C19031092331 |
-10.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 43 | 43 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 43 | 43 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 43 | 44 | 1 | 380.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 17 | October 2025 | 2025-11-14 | 44 | 53 | 9 | 660.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 18 | November 2025 | 2025-12-14 | 53 | 61 | 8 | 620.00 | 0.00 | 2,350.00 | 0.00 |
3,350 |
C24046092617 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 61 | 72 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-19 | 72 | 85 | 13 | 850.00 | 0.00 | 1,600.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 85 | 94 | 9 | 660.00 | 0.00 | 2,260.00 | 0.00 |
2,000 |
C27164151219 |
260.00 |
Cash |
March-2026 | Partial | |
| 22 | March 2026 | 2026-04-20 | 94 | 109 | 15 | 950.00 | 0.00 | 1,210.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 109 | 139 | 30 | 2,150.00 | 0.00 | 3,360.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 139 | 151 | 12 | 800.00 | 0.00 | 4,160.00 | 0.00 |
2,000 |
C30265114516 |
2,160.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-23 | 151 | 164 | 13 | 850.00 | 0.00 | 3,010.00 | 0.00 |
3,020 |
C31281115053 |
-10.00 |
Cash |
July - 2026 | Paid | |