41 - H.A Niluka Damayanthi (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 | 11 | 11 | 0 | 5.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-14 | 11 | 11 | 0 | 0.00 | 0.00 | 700.00 | 0.00 |
1,050 |
C931035743 |
-350.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-03 | 11 | 11 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-02 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-02 | 11 | 11 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
1,050 |
C3696115604 |
-350.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-03 | 11 | 11 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C5835110228 |
0.00 |
Cash |
November-2024 | Paid | |
| 8 | November 2024 | 2024-12-02 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 11 | 11 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-01 | 11 | 11 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,400 |
C11928102346 |
-350.00 |
Cash |
February-2025 | Paid | |
| 11 | February 2025 | 2025-03-03 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 |
Previous balances |
March-2025 | Paid | ||
| 12 | March 2025 | 2025-04-01 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 11 | 11 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
1,000 |
C15864111018 |
-300.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 11 | 11 | 0 | 350.00 | 0.00 | 50.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 11 | 11 | 0 | 350.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 11 | 11 | 0 | 350.00 | 0.00 | 750.00 | 0.00 |
1,000 |
C19314100131 |
-250.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-02 | 11 | 11 | 0 | 350.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-02 | 11 | 11 | 0 | 350.00 | 0.00 | 450.00 | 0.00 |
1,000 |
C21317111349 |
-550.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-200.00 |
Previous balances |
November-2025 | Paid | ||
| 20 | November 2025 | 2025-12-01 | 11 | 11 | 0 | 350.00 | 0.00 | 150.00 | 0.00 |
1,000 |
C23328140822 |
-850.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-03 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-500.00 |
Previous balances |
January-2026 | Paid | ||
| 22 | January 2026 | 2026-02-03 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
550 |
C25379115726 |
-700.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-350.00 |
Previous balances |
March-2026 | Paid | ||
| 24 | March 2026 | 2026-04-04 | 11 | 11 | 0 | 350.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-04 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 11 | 11 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
1,500 |
C29540095610 |
-800.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-450.00 |
Previous balances |
July - 2026 | Paid | ||
| 28 | July 2026 | 2026-08-01 | 11 | 11 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-100.00 |
Previous balances |
August- 2026 | Paid | ||