65 - R.M Upul Samantha (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 | 201 | 206 | 5 | 5.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 206 | 212 | 6 | 5.00 | 0.00 | 1,360.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 212 | 218 | 6 | 540.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | July-2024 | Red | |||
| 4 | July 2024 | 2024-08-01 | 218 | 224 | 6 | 540.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 224 | 232 | 8 | 620.00 | 0.00 | 3,060.00 | 0.00 |
3,060 |
C3448132310 |
0.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-02 | 232 | 239 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 239 | 246 | 7 | 580.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 246 | 253 | 7 | 580.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-02 | 253 | 261 | 8 | 620.00 | 0.00 | 2,360.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-01 | 261 | 261 | 0 | 350.00 | 0.00 | 2,710.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | February 2025 | 2025-03-03 | 261 | 273 | 12 | 800.00 | 0.00 | 3,510.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 12 | March 2025 | 2025-04-01 | 273 | 279 | 6 | 540.00 | 0.00 | 4,050.00 | 0.00 |
5,000 |
H16920 |
-950.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 279 | 285 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
-410.00 |
Previous balances |
May-2025 | Paid | ||
| 14 | May 2025 | 2025-06-03 | 285 | 297 | 12 | 800.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 297 | 302 | 5 | 500.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 302 | 312 | 10 | 700.00 | 0.00 | 1,590.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 17 | August 2025 | 2025-09-02 | 312 | 321 | 9 | 660.00 | 0.00 | 2,250.00 | 0.00 |
2,250 |
C20292101215 |
0.00 |
Cash |
September-2025 | Paid | |
| 18 | September 2025 | 2025-10-02 | 321 | 329 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C21290084229 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 329 | 335 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C22299142837 |
0.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 335 | 339 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 339 | 344 | 5 | 500.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 344 | 352 | 8 | 620.00 | 0.00 | 1,590.00 | 0.00 |
1,590 |
C25351121018 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 352 | 363 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 363 | 377 | 14 | 900.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-04 | 377 | 393 | 16 | 1,010.00 | 0.00 | 2,660.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 26 | May 2026 | 2026-06-01 | 393 | 403 | 10 | 700.00 | 0.00 | 3,360.00 | 0.00 |
3,370 |
C29565114740 |
990.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-02 | 403 | 404 | 1 | 380.00 | 0.00 | 1,370.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 404 | 407 | 3 | 440.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||