889 - P.G. Sumanasiri (50 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 | January 2025 | 2025-02-03 | 0 | 8 | 8 | 770.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 2 | February 2025 | 2025-03-12 | 8 | 12 | 4 | 620.00 | 0.00 | 1,390.00 | 0.00 |
1,270 |
B13826101948 |
120.00 |
Bank |
March-2025 | Partial | |
| 3 | March 2025 | 2025-04-04 | 12 | 12 | 0 | 500.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 4 | April 2025 | 2025-05-03 | 12 | 12 | 0 | 500.00 | 10,000.00 | 11,120.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 5 | May 2025 | 2025-06-04 | 12 | 12 | 0 | 500.00 | 0.00 | 11,620.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 6 | June 2025 | 2025-07-03 | 12 | 12 | 0 | 500.00 | 0.00 | 12,120.00 | 0.00 |
12,120 |
H17063 |
0.00 |
Cash |
July-2025 | Paid | |
| 7 | July 2025 | 2025-08-04 | 12 | 12 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
500.00 | August-2025 | Pending | |||
| 8 | August 2025 | 2025-09-03 | 12 | 16 | 4 | 620.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 9 | September 2025 | 2025-10-05 | 16 | 16 | 0 | 500.00 | 0.00 | 1,620.00 | 0.00 |
2,000 |
C21455092110 |
-380.00 |
Cash |
Octomber-2025 | Paid | |
| 10 | October 2025 | 2025-11-04 | 16 | 16 | 0 | 500.00 | 0.00 | 120.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 11 | November 2025 | 2025-12-03 | 16 | 16 | 0 | 500.00 | 0.00 | 620.00 | 0.00 |
600 |
B23403142613 |
20.00 |
Bank |
December-2025 | Partial | |
| 12 | December 2025 | 2026-01-04 | 16 | 16 | 0 | 500.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 13 | January 2026 | 2026-02-05 | 16 | 16 | 0 | 500.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 14 | February 2026 | 2026-03-04 | 16 | 16 | 0 | 500.00 | 0.00 | 1,520.00 | 0.00 |
1,520 |
C26567110810 |
0.00 |
Cash |
March-2026 | Paid | |
| 15 | March 2026 | 2026-04-05 | 16 | 16 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 16 | April 2026 | 2026-05-06 | 16 | 16 | 0 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
B28567123738 |
0.00 |
Bank |
May - 2026 | Paid | |
| 17 | May 2026 | 2026-06-02 | 16 | 16 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B29597090013 |
0.00 |
Bank |
June - 2026 | Paid | |
| 18 | June 2026 | 2026-07-13 | 16 | 16 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B31206094557 |
0.00 |
Bank |
July - 2026 | Paid | |
| 19 | July 2026 | 2026-08-04 | 16 | 16 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B31784092032 |
0.00 |
Bank |
August- 2026 | Paid | |
| 20 | August 2026 | 2026-09-03 | 16 | 16 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B32689100740 |
0.00 |
Bank |
September-2026 | Paid | |
| 21 | September 2026 | 2026-10-06 | 16 | 16 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B33880095146 |
0.00 |
Bank |
Octomber-2026 | Paid | |