478/A - R.M. Dilshan Shanaka (10 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 | March 2025 | 2025-04-11 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C15257122915 |
0.00 |
Cash |
April-2025 | Paid | |
| 2 | April 2025 | 2025-05-10 | 0 | 8 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
600 |
C16446160255 |
20.00 |
Cash |
May-2025 | Partial | |
| 3 | May 2025 | 2025-06-13 | 8 | 20 | 12 | 800.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 4 | June 2025 | 2025-07-11 | 20 | 29 | 9 | 660.00 | 0.00 | 1,480.00 | 0.00 |
1,500 |
C18826135653 |
-20.00 |
Cash |
July-2025 | Paid | |
| 5 | July 2025 | 2025-08-13 | 29 | 42 | 13 | 850.00 | 0.00 | 830.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 6 | August 2025 | 2025-09-10 | 42 | 54 | 12 | 800.00 | 0.00 | 1,630.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 7 | September 2025 | 2025-10-10 | 54 | 66 | 12 | 800.00 | 0.00 | 2,430.00 | 0.00 |
2,500 |
C21831152905 |
-70.00 |
Cash |
Octomber-2025 | Paid | |
| 8 | October 2025 | 2025-11-10 | 66 | 76 | 10 | 700.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 9 | November 2025 | 2025-12-10 | 76 | 88 | 12 | 800.00 | 0.00 | 1,430.00 | 0.00 |
1,500 |
C23857135559 |
-70.00 |
Cash |
December-2025 | Paid | |
| 10 | December 2025 | 2026-01-12 | 88 | 96 | 8 | 620.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 11 | January 2026 | 2026-02-10 | 96 | 106 | 10 | 700.00 | 0.00 | 1,250.00 | 0.00 |
1,500 |
C25882160115 |
-250.00 |
Cash |
February-2026 | Paid | |
| 12 | February 2026 | 2026-03-12 | 106 | 116 | 10 | 700.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 13 | March 2026 | 2026-04-10 | 116 | 126 | 10 | 700.00 | 0.00 | 1,150.00 | 0.00 |
1,200 |
C27991150121 |
-50.00 |
Cash |
April - 2026 | Paid | |
| 14 | April 2026 | 2026-05-13 | 126 | 140 | 14 | 900.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 15 | May 2026 | 2026-06-13 | 140 | 151 | 11 | 750.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C30088135303 |
0.00 |
Cash |
June - 2026 | Paid | |
| 16 | June 2026 | 2026-07-11 | 151 | 161 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||