64/A - R.M Nimal Premasiri (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 | 154 | 158 | 4 | 5.00 | 0.00 | 1,565.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 158 | 163 | 5 | 5.00 | 0.00 | 2,065.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-03 | 163 | 167 | 4 | 470.00 | 0.00 | 2,535.00 | 0.00 |
2,550 |
C1216103314 |
-15.00 |
Cash |
July-2024 | Paid | |
| 4 | July 2024 | 2024-08-01 | 167 | 172 | 5 | 500.00 | 0.00 | 485.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 172 | 177 | 5 | 500.00 | 0.00 | 985.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-02 | 177 | 181 | 4 | 470.00 | 0.00 | 1,455.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-01 | 181 | 187 | 6 | 540.00 | 0.00 | 1,995.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 8 | November 2024 | 2024-12-02 | 187 | 191 | 4 | 470.00 | 0.00 | 2,465.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-02 | 191 | 196 | 5 | 500.00 | 0.00 | 2,965.00 | 0.00 |
2,000 |
C10184094617 |
965.00 |
Cash |
January-2025 | Partial | |
| 10 | January 2025 | 2025-02-01 | 196 | 199 | 3 | 440.00 | 0.00 | 1,405.00 | 0.00 |
1,405 |
C11952141417 |
0.00 |
Cash |
February-2025 | Paid | |
| 11 | February 2025 | 2025-03-03 | 199 | 203 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 203 | 206 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 206 | 209 | 3 | 440.00 | 0.00 | 1,350.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 14 | May 2025 | 2025-06-03 | 209 | 224 | 15 | 950.00 | 0.00 | 2,300.00 | 0.00 |
3,300 |
C17065111437 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 224 | 256 | 32 | 2,350.00 | 0.00 | 2,350.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 256 | 262 | 6 | 540.00 | 0.00 | 2,890.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 262 | 296 | 34 | 2,550.00 | 0.00 | 5,440.00 | 0.00 |
4,000 |
C20289141402 |
1,440.00 |
Cash |
September-2025 | Partial | |
| 18 | September 2025 | 2025-10-02 | 296 | 296 | 0 | 350.00 | 0.00 | 1,790.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-02 | 296 | 296 | 0 | 350.00 | 0.00 | 2,140.00 | 0.00 |
1,800 |
H17178 |
340.00 |
Cash |
November-2025 | Partial | |
| 20 | November 2025 | 2025-12-01 | 296 | 296 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 296 | 296 | 0 | 350.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 296 | 296 | 0 | 350.00 | 0.00 | 1,390.00 | 0.00 |
1,000 |
C25347114636 |
390.00 |
Cash |
February-2026 | Partial | |
| 23 | February 2026 | 2026-03-03 | 296 | 296 | 0 | 350.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 296 | 302 | 6 | 540.00 | 0.00 | 1,280.00 | 0.00 |
1,280 |
C27435115028 |
0.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-04 | 302 | 311 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 311 | 314 | 3 | 440.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 314 | 321 | 7 | 580.00 | 0.00 | 1,680.00 | 0.00 |
1,700 |
C30601144227 |
-20.00 |
Cash |
July - 2026 | Paid | |
| 28 | July 2026 | 2026-08-01 | 321 | 328 | 7 | 580.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||