476 - Polgahapitiya Temple (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 | October 2024 | 2024-11-11 | 237 | 247 | 10 | 300.00 | 0.00 | 300.00 | 0.00 |
0 |
-875.00 |
Previous balances |
November-2024 | Paid | ||
| 2 | November 2024 | 2024-12-10 | 247 | 269 | 22 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
-215.00 |
Previous balances |
December-2024 | Paid | ||
| 3 | December 2024 | 2025-01-11 | 269 | 294 | 25 | 750.00 | 0.00 | 535.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 4 | January 2025 | 2025-02-10 | 294 | 314 | 20 | 600.00 | 0.00 | 1,135.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 5 | February 2025 | 2025-03-12 | 314 | 345 | 31 | 930.00 | 0.00 | 2,065.00 | 0.00 |
3,000 |
H16880 |
-935.00 |
Cash |
March-2025 | Paid | |
| 6 | March 2025 | 2025-04-11 | 345 | 378 | 33 | 990.00 | 0.00 | 55.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 7 | April 2025 | 2025-05-10 | 378 | 416 | 38 | 1,140.00 | 0.00 | 1,195.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 8 | May 2025 | 2025-06-13 | 416 | 463 | 47 | 1,410.00 | 0.00 | 2,605.00 | 0.00 |
2,600 |
C17747120122 |
5.00 |
Cash |
June-2025 | Partial | |
| 9 | June 2025 | 2025-07-11 | 463 | 577 | 114 | 3,420.00 | 0.00 | 3,425.00 | 0.00 |
3,500 |
C18823093941 |
-75.00 |
Cash |
July-2025 | Paid | |
| 10 | July 2025 | 2025-08-13 | 577 | 619 | 42 | 1,260.00 | 0.00 | 1,185.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 11 | August 2025 | 2025-09-10 | 619 | 658 | 39 | 1,170.00 | 0.00 | 2,355.00 | 0.00 |
2,500 |
C20835115843 |
-145.00 |
Cash |
September-2025 | Paid | |
| 12 | September 2025 | 2025-10-10 | 658 | 719 | 61 | 1,830.00 | 0.00 | 1,685.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 13 | October 2025 | 2025-11-10 | 719 | 779 | 60 | 1,800.00 | 0.00 | 3,485.00 | 0.00 |
3,500 |
C22845143647 |
-15.00 |
Cash |
November-2025 | Paid | |
| 14 | November 2025 | 2025-12-10 | 779 | 822 | 43 | 1,290.00 | 0.00 | 1,275.00 | 0.00 |
1,500 |
B23854092947 |
-225.00 |
Bank |
December-2025 | Paid | |
| 15 | December 2025 | 2026-01-12 | 822 | 883 | 61 | 1,830.00 | 0.00 | 1,605.00 | 0.00 |
1,650 |
C24868085030 |
-45.00 |
Cash |
January-2026 | Paid | |
| 16 | January 2026 | 2026-02-10 | 883 | 924 | 41 | 1,230.00 | 0.00 | 1,185.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 17 | February 2026 | 2026-03-12 | 924 | 959 | 35 | 1,050.00 | 0.00 | 2,235.00 | 0.00 |
2,500 |
C26967152102 |
-265.00 |
Cash |
March-2026 | Paid | |
| 18 | March 2026 | 2026-04-10 | 959 | 992 | 33 | 990.00 | 0.00 | 725.00 | 0.00 |
2,000 |
C27988145855 |
-1,275.00 |
Cash |
April - 2026 | Paid | |
| 19 | April 2026 | 2026-05-13 | 992 | 1,027 | 35 | 1,050.00 | 0.00 | 1,050.00 | 0.00 |
0 |
-225.00 |
Previous balances |
May - 2026 | Paid | ||
| 20 | May 2026 | 2026-06-13 | 1,027 | 1,084 | 57 | 1,710.00 | 0.00 | 1,485.00 | 0.00 |
1,000 2,000 |
C30085094313 C30085082128 |
-1,515.00 |
Cash Cash |
June - 2026 | Paid | |
| 21 | June 2026 | 2026-07-11 | 1,084 | 1,106 | 22 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
-855.00 |
Previous balances |
July - 2026 | Paid | ||