725 - W.A Ruwan Wickramarachchi (42 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 2024 | 2024-04-22 | 152 | 156 | 4 | 0.00 | 0.00 | 470.00 | 0.00 |
470 |
C58010345 |
0.00 |
Cash |
April-2024 | Paid | |
| 2 | April 2024 | 2024-05-18 | 156 | 163 | 7 | 0.00 | 0.00 | 580.00 | 0.00 |
580 |
C267035150 |
0.00 |
Cash |
May-2024 | Paid | |
| 3 | May 2024 | 2024-06-26 | 163 | 166 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C957031427 |
0.00 |
Cash |
June-2024 | Paid | |
| 4 | June 2024 | 2024-07-17 | 166 | 171 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 5 | July 2024 | 2024-08-17 | 171 | 172 | 1 | 380.00 | 0.00 | 880.00 | 0.00 |
880 |
C3004123449 |
0.00 |
Cash |
August-2024 | Paid | |
| 6 | August 2024 | 2024-09-14 | 172 | 177 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 7 | September 2024 | 2024-10-15 | 177 | 178 | 1 | 380.00 | 0.00 | 880.00 | 0.00 |
880 |
C5631131059 |
0.00 |
Cash |
October-2024 | Paid | |
| 8 | October 2024 | 2024-11-20 | 178 | 185 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C7112125305 |
0.00 |
Cash |
November-2024 | Paid | |
| 9 | November 2024 | 2024-12-17 | 185 | 191 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
550 |
C8888113146 |
-10.00 |
Cash |
December-2024 | Paid | |
| 10 | December 2024 | 2025-01-17 | 191 | 196 | 5 | 500.00 | 0.00 | 490.00 | 0.00 |
500 |
C11574102732 |
-10.00 |
Cash |
January-2025 | Paid | |
| 11 | January 2025 | 2025-02-21 | 196 | 200 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 12 | February 2025 | 2025-03-18 | 200 | 203 | 3 | 440.00 | 0.00 | 900.00 | 0.00 |
900 |
C14299123531 |
0.00 |
Cash |
March-2025 | Paid | |
| 13 | March 2025 | 2025-04-24 | 203 | 216 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 216 | 224 | 8 | 620.00 | 0.00 | 1,470.00 | 0.00 |
1,500 |
C16826121314 |
-30.00 |
Cash |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-19 | 224 | 237 | 13 | 850.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 16 | June 2025 | 2025-07-18 | 237 | 238 | 1 | 380.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
H17060 |
0.00 |
Cash |
July-2025 | Paid | |
| 17 | July 2025 | 2025-08-16 | 238 | 240 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 18 | August 2025 | 2025-09-20 | 240 | 242 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
820 |
C21158114446 |
0.00 |
Cash |
September-2025 | Paid | |
| 19 | September 2025 | 2025-10-18 | 242 | 244 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 20 | October 2025 | 2025-11-16 | 244 | 245 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
800 |
B23169135201 |
-10.00 |
Bank |
November-2025 | Paid | |
| 21 | November 2025 | 2025-12-16 | 245 | 248 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 22 | December 2025 | 2026-01-17 | 248 | 250 | 2 | 410.00 | 0.00 | 840.00 | 0.00 |
850 |
B25192094211 |
-10.00 |
Bank |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 250 | 250 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
350 |
B26266084946 |
-10.00 |
Bank |
February-2026 | Paid | |
| 24 | February 2026 | 2026-03-16 | 250 | 254 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
450 |
B27286100348 |
10.00 |
Bank |
March-2026 | Partial | |
| 25 | March 2026 | 2026-04-23 | 254 | 258 | 4 | 470.00 | 0.00 | 480.00 | 0.00 |
600 |
B28283122505 |
-120.00 |
Bank |
April - 2026 | Paid | |
| 26 | April 2026 | 2026-05-19 | 258 | 258 | 0 | 350.00 | 0.00 | 230.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 27 | May 2026 | 2026-06-19 | 258 | 259 | 1 | 380.00 | 0.00 | 610.00 | 0.00 |
650 |
C30319132308 |
-40.00 |
Cash |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 259 | 263 | 4 | 470.00 | 0.00 | 430.00 | 0.00 |
430 |
C31337163520 |
0.00 |
Cash |
July - 2026 | Paid | |
| 29 | July 2026 | 2026-08-17 | 263 | 264 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 30 | August 2026 | 2026-09-16 | 264 | 270 | 6 | 540.00 | 0.00 | 920.00 | 0.00 |
900 |
B33504091323 |
20.00 |
Bank |
September-2026 | Partial | |
| 31 | September 2026 | 2026-10-15 | 270 | 304 | 34 | 2,550.00 | 0.00 | 2,570.00 | 1,670.00 |
900 |
H17660 |
0.00 |
Cash |
Octomber-2026 | Paid | |