141/A - H.M Upul Priyashantha (0 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 2026 | 2026-02-08 | 0 | 4 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 2 | February 2026 | 2026-03-04 | 4 | 7 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C26603120902 |
-90.00 |
Cash |
March-2026 | Paid | |
| 3 | March 2026 | 2026-04-05 | 7 | 16 | 9 | 660.00 | 0.00 | 570.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 4 | April 2026 | 2026-05-06 | 16 | 26 | 10 | 700.00 | 0.00 | 1,270.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 5 | May 2026 | 2026-06-02 | 26 | 38 | 12 | 800.00 | 0.00 | 2,070.00 | 0.00 |
2,000 |
C29637113448 |
70.00 |
Cash |
June - 2026 | Partial | |
| 6 | June 2026 | 2026-07-04 | 38 | 53 | 15 | 950.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 7 | July 2026 | 2026-08-03 | 53 | 70 | 17 | 1,070.00 | 0.00 | 2,090.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 8 | August 2026 | 2026-09-03 | 70 | 85 | 15 | 950.00 | 0.00 | 3,040.00 | 0.00 |
2,000 |
C32729101825 |
1,040.00 |
Cash |
September-2026 | Partial | |
| 9 | September 2026 | 2026-10-06 | 85 | 101 | 16 | 1,010.00 | 0.00 | 2,050.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||