08 - D.M Asanka Srimal (16 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 | 134 | 137 | 3 | 0.00 | 0.00 | 980.00 | 0.00 |
980 |
C237015841 |
0.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-01 | 137 | 137 | 0 | 5.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 137 | 137 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C1147043150 |
0.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 137 | 137 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C2241105322 |
0.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-01 | 137 | 137 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-02 | 137 | 137 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C4820142918 |
0.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-01 | 137 | 137 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 137 | 137 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C7396151917 |
0.00 |
Cash |
December-2024 | Paid | |
| 9 | December 2024 | 2025-01-03 | 137 | 137 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-01 | 137 | 137 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-04 | 137 | 143 | 6 | 540.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 12 | March 2025 | 2025-04-01 | 143 | 143 | 0 | 350.00 | 0.00 | 1,590.00 | 0.00 |
600 |
C14551085803 |
990.00 |
Cash |
April-2025 | Partial | |
| 13 | April 2025 | 2025-05-02 | 143 | 143 | 0 | 350.00 | 0.00 | 1,340.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-03 | 143 | 143 | 0 | 350.00 | 0.00 | 1,690.00 | 0.00 |
700 1,000 |
C17186113819 C17186090105 |
-10.00 |
Cash Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 143 | 143 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
340 |
C18355085933 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-01 | 143 | 143 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 143 | 143 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C20357084007 |
0.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 143 | 143 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C21356135234 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 143 | 143 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 143 | 143 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
200 500 |
C23376091724 C23376095224 |
0.00 |
Cash Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-03 | 143 | 143 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
300 |
C24403090436 |
50.00 |
Cash |
January-2026 | Partial | |
| 22 | January 2026 | 2026-02-03 | 143 | 143 | 0 | 350.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | February 2026 | 2026-03-03 | 143 | 143 | 0 | 350.00 | 0.00 | 750.00 | 0.00 |
500 |
C26487140045 |
250.00 |
Cash |
March-2026 | Partial | |
| 24 | March 2026 | 2026-04-04 | 143 | 143 | 0 | 350.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-02 | 143 | 143 | 0 | 350.00 | 0.00 | 950.00 | 0.00 |
950 |
C28454145025 |
0.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-01 | 143 | 143 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
250 |
C29496080929 |
100.00 |
Cash |
June - 2026 | Partial | |
| 27 | June 2026 | 2026-07-02 | 143 | 143 | 0 | 350.00 | 0.00 | 450.00 | 0.00 |
350 |
C30528101332 |
100.00 |
Cash |
July - 2026 | Partial | |
| 28 | July 2026 | 2026-08-01 | 143 | 143 | 0 | 350.00 | 0.00 | 450.00 | 0.00 |
500 |
C31563122057 |
-50.00 |
Cash |
August- 2026 | Paid | |
| 29 | August 2026 | 2026-09-02 | 143 | 143 | 0 | 350.00 | 0.00 | 300.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 30 | September 2026 | 2026-10-02 | 143 | 143 | 0 | 350.00 | 0.00 | 650.00 | 0.00 |
300 |
C33773141850 |
350.00 |
Cash |
Octomber-2026 | Partial | |