766/A - D.M.S Priyankara Bandara (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 | 2024-11-21 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 2 | November 2024 | 2024-12-17 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 3 | December 2024 | 2025-01-18 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C11710092420 |
0.00 |
Cash |
January-2025 | Paid | |
| 4 | January 2025 | 2025-02-21 | 0 | 1 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 5 | February 2025 | 2025-03-18 | 1 | 1 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 6 | March 2025 | 2025-04-24 | 1 | 1 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
C15612115203 |
0.00 |
Cash |
April-2025 | Paid | |
| 7 | April 2025 | 2025-05-20 | 1 | 34 | 33 | 2,450.00 | 0.00 | 2,450.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 8 | May 2025 | 2025-06-19 | 34 | 34 | 0 | 350.00 | 0.00 | 2,800.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 9 | June 2025 | 2025-07-18 | 34 | 34 | 0 | 350.00 | 0.00 | 3,150.00 | 0.00 |
3,150 |
C19111140039 |
0.00 |
Cash |
July-2025 | Paid | |
| 10 | July 2025 | 2025-08-17 | 34 | 35 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 11 | August 2025 | 2025-09-20 | 35 | 52 | 17 | 1,070.00 | 0.00 | 1,450.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 12 | September 2025 | 2025-10-18 | 52 | 60 | 8 | 620.00 | 0.00 | 2,070.00 | 0.00 |
3,070 |
C22119150023 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 13 | October 2025 | 2025-11-16 | 60 | 60 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 14 | November 2025 | 2025-12-16 | 60 | 60 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C24130091657 |
0.00 |
Cash |
December-2025 | Paid | |
| 15 | December 2025 | 2026-01-17 | 60 | 60 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 16 | January 2026 | 2026-02-21 | 60 | 61 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
1,000 |
C26223111917 |
-270.00 |
Cash |
February-2026 | Paid | |
| 17 | February 2026 | 2026-03-16 | 61 | 61 | 0 | 350.00 | 0.00 | 80.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 18 | March 2026 | 2026-04-21 | 61 | 61 | 0 | 350.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 19 | April 2026 | 2026-05-19 | 61 | 62 | 1 | 380.00 | 0.00 | 810.00 | 0.00 |
1,000 |
C29334122018 |
-190.00 |
Cash |
May - 2026 | Paid | |
| 20 | May 2026 | 2026-06-19 | 62 | 67 | 5 | 500.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 21 | June 2026 | 2026-07-23 | 67 | 68 | 1 | 380.00 | 0.00 | 690.00 | 0.00 |
1,000 |
C31382085839 |
-310.00 |
Cash |
July - 2026 | Paid | |
| 22 | July 2026 | 2026-08-17 | 68 | 71 | 3 | 440.00 | 0.00 | 130.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 23 | August 2026 | 2026-09-16 | 71 | 81 | 10 | 700.00 | 0.00 | 830.00 | 0.00 |
830 |
C33550092906 |
0.00 |
Cash |
September-2026 | Paid | |
| 24 | September 2026 | 2026-10-15 | 81 | 84 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||