24 - K.M Kithsiri Kumara (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 | April 2024 | 2024-05-01 | 80 | 83 | 3 | 5.00 | 0.00 | 1,340.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 83 | 86 | 3 | 5.00 | 0.00 | 1,780.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-03 | 86 | 89 | 3 | 440.00 | 0.00 | 2,220.00 | 0.00 |
2,000 |
B1227225540 |
220.00 |
Bank |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 89 | 91 | 2 | 410.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 91 | 98 | 7 | 580.00 | 0.00 | 1,210.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-02 | 98 | 107 | 9 | 660.00 | 0.00 | 1,870.00 | 0.00 |
1,000 |
B4872144030 |
870.00 |
Bank |
October-2024 | Partial | |
| 7 | October 2024 | 2024-11-01 | 107 | 119 | 12 | 800.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 119 | 129 | 10 | 700.00 | 0.00 | 2,370.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-03 | 129 | 137 | 8 | 620.00 | 0.00 | 2,990.00 | 0.00 |
2,000 |
C10202090559 |
990.00 |
Cash |
January-2025 | Partial | |
| 10 | January 2025 | 2025-02-01 | 137 | 148 | 11 | 750.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-04 | 148 | 162 | 14 | 900.00 | 0.00 | 2,640.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 162 | 176 | 14 | 900.00 | 0.00 | 3,540.00 | 0.00 |
3,540 |
C14505152213 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 176 | 190 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-03 | 190 | 206 | 16 | 1,010.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 206 | 221 | 15 | 950.00 | 0.00 | 2,860.00 | 0.00 |
2,860 |
C18339094012 |
0.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-01 | 221 | 236 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 236 | 249 | 13 | 850.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-02 | 249 | 267 | 18 | 1,130.00 | 0.00 | 2,930.00 | 0.00 |
3,930 |
C21340130323 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 267 | 286 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 286 | 301 | 15 | 950.00 | 0.00 | 2,140.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 301 | 316 | 15 | 950.00 | 0.00 | 3,090.00 | 0.00 |
4,000 |
C24386100013 |
90.00 |
Cash |
January-2026 | Paid | |
| 22 | January 2026 | 2026-02-03 | 316 | 328 | 12 | 800.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | February 2026 | 2026-03-03 | 328 | 338 | 10 | 700.00 | 0.00 | 1,590.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-05 | 338 | 351 | 13 | 850.00 | 0.00 | 2,440.00 | 0.00 |
3,440 |
C27604102409 |
0.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-02 | 351 | 364 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 364 | 373 | 9 | 660.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 373 | 386 | 13 | 850.00 | 0.00 | 2,360.00 | 0.00 |
3,000 |
C30536151022 |
360.00 |
Cash |
July - 2026 | Paid | |
| 28 | July 2026 | 2026-08-01 | 386 | 405 | 19 | 1,190.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||