35 - R.M Wipulasena (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 | 330 | 344 | 14 | 5.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 344 | 359 | 15 | 5.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 359 | 370 | 11 | 750.00 | 0.00 | 2,600.00 | 0.00 |
2,000 |
C1167011034 |
600.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 370 | 386 | 16 | 1,010.00 | 0.00 | 1,610.00 | 0.00 |
1,610 |
C2259122129 |
0.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-01 | 386 | 399 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-02 | 399 | 414 | 15 | 950.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 414 | 423 | 9 | 660.00 | 0.00 | 2,460.00 | 0.00 |
2,460 |
C5932100351 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-02 | 423 | 436 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 436 | 448 | 12 | 800.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-01 | 448 | 457 | 9 | 660.00 | 0.00 | 2,310.00 | 0.00 |
2,000 |
C11902122015 |
310.00 |
Cash |
February-2025 | Partial | |
| 11 | February 2025 | 2025-03-03 | 457 | 469 | 12 | 800.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 469 | 477 | 8 | 620.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 477 | 477 | 0 | 350.00 | 0.00 | 2,080.00 | 0.00 |
1,000 |
H16955 |
1,080.00 |
Cash |
May-2025 | Partial | |
| 14 | May 2025 | 2025-06-03 | 477 | 493 | 16 | 1,010.00 | 0.00 | 2,090.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 493 | 509 | 16 | 1,010.00 | 0.00 | 3,100.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 509 | 519 | 10 | 700.00 | 0.00 | 3,800.00 | 0.00 |
3,800 |
C19327142442 |
0.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-02 | 519 | 530 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-02 | 530 | 539 | 9 | 660.00 | 0.00 | 1,410.00 | 0.00 |
500 500 |
B21332101849 B21332095603 |
410.00 |
Bank Bank |
Octomber-2025 | Partial | |
| 19 | October 2025 | 2025-11-02 | 539 | 551 | 12 | 800.00 | 0.00 | 1,210.00 | 0.00 |
1,250 |
B22341085328 |
-40.00 |
Bank |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 551 | 560 | 9 | 660.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 560 | 571 | 11 | 750.00 | 0.00 | 1,370.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 571 | 583 | 12 | 800.00 | 0.00 | 2,170.00 | 0.00 |
2,200 |
C25394144357 |
-30.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 583 | 591 | 8 | 620.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 591 | 605 | 14 | 900.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-04 | 605 | 618 | 13 | 850.00 | 0.00 | 2,340.00 | 0.00 |
1,600 |
C28484122041 |
740.00 |
Cash |
May - 2026 | Partial | |
| 26 | May 2026 | 2026-06-01 | 618 | 628 | 10 | 700.00 | 0.00 | 1,440.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 628 | 643 | 15 | 950.00 | 0.00 | 2,390.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 643 | 654 | 11 | 750.00 | 0.00 | 3,140.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||