06 - D.M Priyantha Wimalasiri (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 | April 2024 | 2024-05-01 | 219 | 234 | 15 | 5.00 | 0.00 | 2,040.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-01 | 234 | 246 | 12 | 5.00 | 0.00 | 2,840.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 246 | 262 | 16 | 1,010.00 | 0.00 | 3,850.00 | 0.00 |
2,500 |
C1146010459 |
1,350.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 262 | 297 | 35 | 2,650.00 | 0.00 | 4,000.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 297 | 335 | 38 | 2,950.00 | 0.00 | 6,950.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-02 | 335 | 367 | 32 | 2,350.00 | 0.00 | 9,300.00 | 0.00 |
6,000 |
C4809104457 |
3,300.00 |
Cash |
October-2024 | Partial | |
| 7 | October 2024 | 2024-11-01 | 367 | 393 | 26 | 1,750.00 | 0.00 | 5,050.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 393 | 393 | 0 | 350.00 | 0.00 | 5,400.00 | 0.00 |
3,600 |
C7394135308 |
1,800.00 |
Cash |
December-2024 | Partial | |
| 9 | December 2024 | 2025-01-02 | 393 | 393 | 0 | 350.00 | 0.00 | 2,150.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-01 | 393 | 393 | 0 | 350.00 | 0.00 | 2,500.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-04 | 393 | 393 | 0 | 350.00 | 0.00 | 2,850.00 | 0.00 |
1,900 |
C13302123821 |
950.00 |
Cash |
March-2025 | Partial | |
| 12 | March 2025 | 2025-04-01 | 393 | 393 | 0 | 350.00 | 0.00 | 1,300.00 | 0.00 |
1,000 |
C14554154450 |
300.00 |
Cash |
April-2025 | Partial | |
| 13 | April 2025 | 2025-05-02 | 393 | 395 | 2 | 410.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-03 | 395 | 396 | 1 | 380.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 396 | 396 | 0 | 350.00 | 0.00 | 1,440.00 | 0.00 |
1,000 |
C18356123747 |
440.00 |
Cash |
July-2025 | Partial | |
| 16 | July 2025 | 2025-08-01 | 396 | 399 | 3 | 440.00 | 0.00 | 880.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 399 | 415 | 16 | 1,010.00 | 0.00 | 1,890.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-02 | 415 | 435 | 20 | 1,250.00 | 0.00 | 3,140.00 | 0.00 |
3,140 |
H17132 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 435 | 442 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 442 | 448 | 6 | 540.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 448 | 459 | 11 | 750.00 | 0.00 | 1,870.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 22 | January 2026 | 2026-02-03 | 459 | 464 | 5 | 500.00 | 0.00 | 2,370.00 | 0.00 |
3,500 |
C25420130819 |
-130.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 464 | 477 | 13 | 850.00 | 0.00 | 720.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 477 | 478 | 1 | 380.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-09 | 478 | 499 | 21 | 1,330.00 | 0.00 | 2,430.00 | 0.00 |
2,430 |
H17408 |
0.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-01 | 499 | 501 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 501 | 508 | 7 | 580.00 | 0.00 | 990.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 508 | 522 | 14 | 900.00 | 0.00 | 1,890.00 | 0.00 |
1,500 |
C31561113943 |
390.00 |
Cash |
August- 2026 | Partial | |
| 29 | August 2026 | 2026-09-02 | 522 | 545 | 23 | 1,490.00 | 0.00 | 1,880.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 30 | September 2026 | 2026-10-02 | 545 | 573 | 28 | 1,950.00 | 0.00 | 3,830.00 | 0.00 |
3,830 |
C33771105226 |
0.00 |
Cash |
Octomber-2026 | Paid | |