714 - R.M Sirisena (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 | March 2024 | 2024-04-22 | 306 | 316 | 10 | 5.00 | 0.00 | 2,640.00 | 0.00 |
0 |
0.00 | April-2024 | Pending | |||
| 2 | April 2024 | 2024-05-18 | 316 | 316 | 0 | 0.00 | 0.00 | 2,990.00 | 0.00 |
2,000 |
C274023129 |
990.00 |
Cash |
May-2024 | Paid | |
| 3 | May 2024 | 2024-06-26 | 316 | 322 | 6 | 5.00 | 0.00 | 1,530.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 4 | June 2024 | 2024-07-17 | 322 | 325 | 3 | 440.00 | 0.00 | 1,970.00 | 0.00 |
1,530 |
B1980094712 |
440.00 |
Bank |
July-2024 | Partial | |
| 5 | July 2024 | 2024-08-17 | 325 | 329 | 4 | 470.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 6 | August 2024 | 2024-09-14 | 329 | 348 | 19 | 1,190.00 | 0.00 | 2,100.00 | 0.00 |
2,100 |
B4575145211 |
0.00 |
Bank |
September-2024 | Paid | |
| 7 | September 2024 | 2024-10-15 | 348 | 352 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 8 | October 2024 | 2024-11-20 | 352 | 377 | 25 | 1,650.00 | 0.00 | 2,120.00 | 0.00 |
500 |
B7068103317 |
1,620.00 |
Bank |
November-2024 | Partial | |
| 9 | November 2024 | 2024-12-13 | 377 | 382 | 5 | 500.00 | 0.00 | 2,120.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 10 | December 2024 | 2025-01-17 | 382 | 388 | 6 | 540.00 | 0.00 | 2,660.00 | 0.00 |
3,000 |
C11568101522 |
-340.00 |
Cash |
January-2025 | Paid | |
| 11 | January 2025 | 2025-02-21 | 388 | 397 | 9 | 660.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 12 | February 2025 | 2025-03-18 | 397 | 402 | 5 | 500.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 13 | March 2025 | 2025-04-24 | 402 | 420 | 18 | 1,130.00 | 0.00 | 1,950.00 | 0.00 |
2,000 |
H16962 |
-50.00 |
Cash |
April-2025 | Paid | |
| 14 | April 2025 | 2025-05-20 | 420 | 424 | 4 | 470.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 15 | May 2025 | 2025-06-19 | 424 | 427 | 3 | 440.00 | 0.00 | 860.00 | 0.00 |
860 |
C18123115829 |
0.00 |
Cash |
June-2025 | Paid | |
| 16 | June 2025 | 2025-07-18 | 427 | 430 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 17 | July 2025 | 2025-08-16 | 430 | 435 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
940 |
C20068123230 |
0.00 |
Cash |
August-2025 | Paid | |
| 18 | August 2025 | 2025-09-20 | 435 | 439 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 19 | September 2025 | 2025-10-18 | 439 | 444 | 5 | 500.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 20 | October 2025 | 2025-11-16 | 444 | 447 | 3 | 440.00 | 0.00 | 1,410.00 | 0.00 |
1,500 |
C23175125235 |
-90.00 |
Cash |
November-2025 | Paid | |
| 21 | November 2025 | 2025-12-16 | 447 | 449 | 2 | 410.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 22 | December 2025 | 2026-01-17 | 449 | 453 | 4 | 470.00 | 0.00 | 790.00 | 0.00 |
800 |
C25197114559 |
-10.00 |
Cash |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 453 | 459 | 6 | 540.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-16 | 459 | 464 | 5 | 500.00 | 0.00 | 1,030.00 | 0.00 |
1,030 |
C27292095124 |
0.00 |
Cash |
March-2026 | Paid | |
| 25 | March 2026 | 2026-04-23 | 464 | 473 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 26 | April 2026 | 2026-05-19 | 473 | 480 | 7 | 580.00 | 0.00 | 1,240.00 | 0.00 |
1,200 |
C29282143756 |
40.00 |
Cash |
May - 2026 | Partial | |
| 27 | May 2026 | 2026-06-19 | 480 | 490 | 10 | 700.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 28 | June 2026 | 2026-07-23 | 490 | 502 | 12 | 800.00 | 0.00 | 1,540.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||