680/A - D.M. Priyantha Dissanayake (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 | 2024-07-22 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C2082110323 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
330 |
C2921083516 |
20.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-13 | 0 | 0 | 0 | 350.00 | 0.00 | 370.00 | 0.00 |
370 |
C4501095130 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C5531084311 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C6933084443 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C8709082456 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-16 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C11352092006 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C12789101653 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C14065141711 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 0 | 2 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C15508083719 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C16632105244 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C17953080310 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C18994080218 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C19994093357 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
400 |
C20997095433 |
-50.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 2 | 2 | 0 | 350.00 | 0.00 | 300.00 | 0.00 |
300 |
H17165 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C23007085440 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C24016105924 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C25035091339 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C26108092913 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C27127092431 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C28149140757 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C29202154208 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C30230092010 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C31249092103 |
0.00 |
Cash |
July - 2026 | Paid | |