05 - R.M Ranjith Wimalasiri (12 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 | 736 | 736 | 0 | 5.00 | 0.00 | 10,165.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-01 | 736 | 736 | 0 | 5.00 | 0.00 | 10,515.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 736 | 736 | 0 | 350.00 | 0.00 | 10,865.00 | 0.00 |
10,865 |
C1145042600 |
0.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 736 | 748 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 748 | 767 | 19 | 1,190.00 | 0.00 | 1,990.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-02 | 767 | 786 | 19 | 1,190.00 | 0.00 | 3,180.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-01 | 786 | 804 | 18 | 1,130.00 | 0.00 | 4,310.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 8 | November 2024 | 2024-12-02 | 804 | 820 | 16 | 1,010.00 | 0.00 | 5,320.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-02 | 820 | 836 | 16 | 1,010.00 | 0.00 | 6,330.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-01 | 836 | 849 | 13 | 850.00 | 0.00 | 7,180.00 | 0.00 |
7,180 |
C11886095604 |
0.00 |
Cash |
February-2025 | Paid | |
| 11 | February 2025 | 2025-03-04 | 849 | 862 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 862 | 877 | 15 | 950.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 877 | 897 | 20 | 1,250.00 | 0.00 | 3,050.00 | 0.00 |
1,800 |
B15905094712 |
1,250.00 |
Bank |
May-2025 | Partial | |
| 14 | May 2025 | 2025-06-03 | 897 | 915 | 18 | 1,130.00 | 0.00 | 2,380.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 915 | 934 | 19 | 1,190.00 | 0.00 | 3,570.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 934 | 956 | 22 | 1,410.00 | 0.00 | 4,980.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 17 | August 2025 | 2025-09-02 | 956 | 975 | 19 | 1,190.00 | 0.00 | 6,170.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 18 | September 2025 | 2025-10-02 | 975 | 991 | 16 | 1,010.00 | 0.00 | 7,180.00 | 0.00 |
3,330 5,000 |
C21358120808 B21358120626 |
0.00 |
Bank Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 991 | 1,008 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 1,008 | 1,022 | 14 | 900.00 | 0.00 | 1,970.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 1,022 | 1,039 | 17 | 1,070.00 | 0.00 | 3,040.00 | 0.00 |
3,040 |
H17268 |
0.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-03 | 1,039 | 1,054 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | February 2026 | 2026-03-03 | 1,054 | 1,067 | 13 | 850.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 1,067 | 1,087 | 20 | 1,250.00 | 0.00 | 3,050.00 | 0.00 |
3,050 |
C27501090318 |
0.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-02 | 1,087 | 1,104 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 1,104 | 1,108 | 4 | 470.00 | 0.00 | 1,540.00 | 0.00 |
1,540 |
H17463 |
0.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 1,108 | 1,127 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 1,127 | 1,147 | 20 | 1,250.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 29 | August 2026 | 2026-09-02 | 1,147 | 1,168 | 21 | 1,330.00 | 0.00 | 3,770.00 | 0.00 |
3,000 |
C32574111435 |
770.00 |
Cash |
September-2026 | Partial | |
| 30 | September 2026 | 2026-10-02 | 1,168 | 1,190 | 22 | 1,410.00 | 0.00 | 2,180.00 | 0.00 |
2,000 |
C33769102451 |
180.00 |
Cash |
Octomber-2026 | Partial | |