66 - R.M Nilantha Kumarasiri (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 | 308 | 312 | 4 | 0.00 | 0.00 | 1,890.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-03 | 312 | 318 | 6 | 0.00 | 0.00 | 2,430.00 | 0.00 |
2,000 |
C536000507 |
430.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-03 | 318 | 325 | 7 | 580.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-01 | 325 | 332 | 7 | 580.00 | 0.00 | 1,590.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-01 | 332 | 340 | 8 | 620.00 | 0.00 | 2,210.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-02 | 340 | 349 | 9 | 660.00 | 0.00 | 2,870.00 | 0.00 |
2,900 |
C4856080613 |
-30.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-01 | 349 | 358 | 9 | 660.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 358 | 368 | 10 | 700.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 368 | 385 | 17 | 1,070.00 | 0.00 | 2,400.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-01 | 385 | 397 | 12 | 800.00 | 0.00 | 3,200.00 | 0.00 |
3,500 |
C11940092438 |
-300.00 |
Cash |
February-2025 | Paid | |
| 11 | February 2025 | 2025-03-03 | 397 | 410 | 13 | 850.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 410 | 425 | 15 | 950.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C14482111433 |
0.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 425 | 443 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-03 | 443 | 459 | 16 | 1,010.00 | 0.00 | 2,140.00 | 0.00 |
2,200 |
C17077121526 |
-60.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 459 | 478 | 19 | 1,190.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 478 | 496 | 18 | 1,130.00 | 0.00 | 2,260.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-02 | 496 | 515 | 19 | 1,190.00 | 0.00 | 3,450.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 18 | September 2025 | 2025-10-02 | 515 | 528 | 13 | 850.00 | 0.00 | 4,300.00 | 0.00 |
5,300 |
H17138 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-02 | 528 | 542 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 542 | 554 | 12 | 800.00 | 0.00 | 1,700.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 554 | 567 | 13 | 850.00 | 0.00 | 2,550.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 22 | January 2026 | 2026-02-03 | 567 | 580 | 13 | 850.00 | 0.00 | 3,400.00 | 0.00 |
4,400 |
C25348153147 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 580 | 592 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 592 | 611 | 19 | 1,190.00 | 0.00 | 1,990.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-04 | 611 | 651 | 40 | 3,150.00 | 0.00 | 5,140.00 | 0.00 |
5,140 |
C28524122008 |
0.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-01 | 651 | 651 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 651 | 660 | 9 | 660.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-01 | 660 | 671 | 11 | 750.00 | 0.00 | 1,760.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||
| 29 | August 2026 | 2026-09-02 | 671 | 695 | 24 | 1,570.00 | 0.00 | 3,330.00 | 0.00 |
5,000 |
C32649085134 |
-670.00 |
Cash |
September-2026 | Paid | |
| 30 | September 2026 | 2026-10-02 | 695 | 712 | 17 | 1,070.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||