04 - G.H Thilakasena (50 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 | 745 | 753 | 8 | 0.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C242002925 |
0.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-01 | 753 | 766 | 13 | 5.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 766 | 776 | 10 | 700.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
C1142011632 |
0.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 776 | 787 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 787 | 806 | 19 | 1,190.00 | 0.00 | 1,940.00 | 0.00 |
1,940 |
C3320131855 |
0.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-02 | 806 | 819 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C4811124507 |
0.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-01 | 819 | 826 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 826 | 836 | 10 | 700.00 | 0.00 | 1,280.00 | 0.00 |
1,280 |
C7399113402 |
0.00 |
Cash |
December-2024 | Paid | |
| 9 | December 2024 | 2025-01-02 | 836 | 845 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C10136123431 |
0.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 845 | 853 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-04 | 853 | 862 | 9 | 660.00 | 0.00 | 1,280.00 | 0.00 |
1,280 |
C13328101020 |
0.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-01 | 862 | 878 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 878 | 895 | 17 | 1,070.00 | 0.00 | 2,080.00 | 0.00 |
2,100 |
C15910105341 |
-20.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 895 | 913 | 18 | 1,130.00 | 0.00 | 1,110.00 | 0.00 |
1,100 |
C17178110534 |
10.00 |
Cash |
June-2025 | Partial | |
| 15 | June 2025 | 2025-07-02 | 913 | 928 | 15 | 950.00 | 0.00 | 960.00 | 0.00 |
1,000 |
C18359113936 |
-40.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-01 | 928 | 945 | 17 | 1,070.00 | 0.00 | 1,030.00 | 0.00 |
1,030 |
C19355130144 |
0.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-02 | 945 | 962 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
C20361110726 |
0.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 962 | 981 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C21360105515 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 981 | 999 | 18 | 1,130.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C22370091647 |
0.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 999 | 1,013 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C23355103445 |
0.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-03 | 1,013 | 1,030 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 1,030 | 1,042 | 12 | 800.00 | 0.00 | 1,870.00 | 0.00 |
1,880 |
C25423113555 |
-10.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 1,042 | 1,050 | 8 | 620.00 | 0.00 | 610.00 | 0.00 |
700 |
C26491100623 |
-90.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-04 | 1,050 | 1,067 | 17 | 1,070.00 | 0.00 | 980.00 | 0.00 |
1,000 |
C27502102533 |
-20.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-02 | 1,067 | 1,083 | 16 | 1,010.00 | 0.00 | 990.00 | 0.00 |
1,000 |
C28450130742 |
-10.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-01 | 1,083 | 1,097 | 14 | 900.00 | 0.00 | 890.00 | 0.00 |
900 |
C29491103851 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 1,097 | 1,110 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
850 |
C30523115044 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 28 | July 2026 | 2026-08-01 | 1,110 | 1,124 | 14 | 900.00 | 0.00 | 890.00 | 0.00 |
1,000 |
C31558112852 |
-110.00 |
Cash |
August- 2026 | Paid | |
| 29 | August 2026 | 2026-09-02 | 1,124 | 1,141 | 17 | 1,070.00 | 0.00 | 960.00 | 0.00 |
1,000 |
C32573111816 |
-40.00 |
Cash |
September-2026 | Paid | |
| 30 | September 2026 | 2026-10-02 | 1,141 | 1,157 | 16 | 1,010.00 | 0.00 | 970.00 | 0.00 |
1,000 |
C33768130111 |
-30.00 |
Cash |
Octomber-2026 | Paid | |