881 - P.A.S. Jayampathi Wijerathna (30 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 | December 2024 | 2025-01-07 | 29 | 30 | 1 | 530.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 2 | January 2025 | 2025-02-03 | 30 | 31 | 1 | 530.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 3 | February 2025 | 2025-03-12 | 31 | 34 | 3 | 590.00 | 0.00 | 1,650.00 | 0.00 |
1,700 |
C13839124154 |
-50.00 |
Cash |
March-2025 | Paid | |
| 4 | March 2025 | 2025-04-04 | 34 | 34 | 0 | 500.00 | 0.00 | 450.00 | 0.00 |
500 |
C14750132354 |
-50.00 |
Cash |
April-2025 | Paid | |
| 5 | April 2025 | 2025-05-03 | 34 | 36 | 2 | 560.00 | 5,000.00 | 5,510.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 6 | May 2025 | 2025-06-04 | 36 | 38 | 2 | 560.00 | 0.00 | 6,070.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 7 | June 2025 | 2025-07-03 | 38 | 41 | 3 | 590.00 | 0.00 | 6,660.00 | 0.00 |
1,000 1,500 |
C18425085958 H17022 |
-840.00 |
Cash Cash |
July-2025 | Paid | |
| 8 | July 2025 | 2025-08-04 | 41 | 44 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
0 |
-250.00 |
Previous balances |
August-2025 | Paid | ||
| 9 | August 2025 | 2025-09-03 | 44 | 47 | 3 | 590.00 | 0.00 | 340.00 | 0.00 |
1,000 |
C20425112710 |
-660.00 |
Cash |
September-2025 | Paid | |
| 10 | September 2025 | 2025-10-05 | 47 | 49 | 2 | 560.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 11 | October 2025 | 2025-11-04 | 49 | 52 | 3 | 590.00 | 0.00 | 1,490.00 | 0.00 |
1,490 |
C22386085940 |
0.00 |
Cash |
November-2025 | Paid | |
| 12 | November 2025 | 2025-12-03 | 52 | 55 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
1,000 |
C23390144216 |
-410.00 |
Cash |
December-2025 | Paid | |
| 13 | December 2025 | 2026-01-04 | 55 | 55 | 0 | 500.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 14 | January 2026 | 2026-02-05 | 55 | 57 | 2 | 560.00 | 0.00 | 650.00 | 0.00 |
650 |
C25486090006 |
0.00 |
Cash |
February-2026 | Paid | |
| 15 | February 2026 | 2026-03-04 | 57 | 59 | 2 | 560.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 16 | March 2026 | 2026-04-05 | 59 | 61 | 2 | 560.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C27517085649 |
0.00 |
Cash |
April - 2026 | Paid | |
| 17 | April 2026 | 2026-05-06 | 61 | 64 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 18 | May 2026 | 2026-06-02 | 64 | 66 | 2 | 560.00 | 0.00 | 1,150.00 | 0.00 |
1,150 |
C29591085619 |
0.00 |
Cash |
June - 2026 | Paid | |
| 19 | June 2026 | 2026-07-13 | 66 | 70 | 4 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 20 | July 2026 | 2026-08-04 | 70 | 75 | 5 | 650.00 | 0.00 | 1,270.00 | 90.00 |
1,180 |
C31778132247 |
0.00 |
Cash |
August- 2026 | Paid | |
| 21 | August 2026 | 2026-09-03 | 75 | 98 | 23 | 1,640.00 | 0.00 | 1,640.00 | 0.00 |
1,640 |
C32683114756 |
0.00 |
Cash |
September-2026 | Paid | |
| 22 | September 2026 | 2026-10-06 | 98 | 101 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||