831 - M.Y.F Nimasha (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 | 2024-05-30 | 213 | 229 | 16 | 5.00 | 0.00 | 2,590.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 229 | 244 | 15 | 5.00 | 0.00 | 3,540.00 | 0.00 |
1,000 |
B1106233742 |
2,540.00 |
Bank |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 244 | 265 | 21 | 1,330.00 | 0.00 | 3,870.00 | 0.00 |
2,580 |
C2184114848 |
1,290.00 |
Cash |
July-2024 | Partial | |
| 4 | July 2024 | 2024-08-29 | 265 | 276 | 11 | 750.00 | 0.00 | 2,040.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 276 | 300 | 24 | 1,570.00 | 0.00 | 3,610.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-29 | 300 | 310 | 10 | 700.00 | 0.00 | 4,310.00 | 0.00 |
2,000 |
B5805094909 |
2,310.00 |
Bank |
October-2024 | Partial | |
| 7 | October 2024 | 2024-11-28 | 310 | 319 | 9 | 660.00 | 0.00 | 2,970.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 319 | 329 | 10 | 700.00 | 0.00 | 3,670.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-28 | 329 | 336 | 7 | 580.00 | 0.00 | 4,250.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-26 | 336 | 351 | 15 | 950.00 | 0.00 | 5,200.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | March 2025 | 2025-03-29 | 351 | 364 | 13 | 850.00 | 0.00 | 6,050.00 | 0.00 |
3,700 |
B14333140458 |
2,350.00 |
Bank |
March-2025 | Partial | |
| 12 | March 2025 | 2025-04-28 | 364 | 378 | 14 | 900.00 | 0.00 | 3,250.00 | 0.00 |
4,000 |
H16954 |
-750.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-28 | 378 | 391 | 13 | 850.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 14 | May 2025 | 2025-06-30 | 391 | 414 | 23 | 1,490.00 | 0.00 | 1,590.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-28 | 414 | 431 | 17 | 1,070.00 | 0.00 | 2,660.00 | 0.00 |
2,700 |
C19233115413 |
-40.00 |
Cash |
July-2025 | Paid | |
| 16 | July 2025 | 2025-08-29 | 431 | 445 | 14 | 900.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-29 | 445 | 459 | 14 | 900.00 | 0.00 | 1,760.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 459 | 464 | 5 | 500.00 | 0.00 | 2,260.00 | 0.00 |
2,000 |
H17193 |
260.00 |
Cash |
Octomber-2025 | Partial | |
| 19 | October 2025 | 2025-11-29 | 464 | 483 | 19 | 1,190.00 | 0.00 | 1,450.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 483 | 504 | 21 | 1,330.00 | 0.00 | 2,780.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 504 | 511 | 7 | 580.00 | 0.00 | 3,360.00 | 0.00 |
2,500 |
C25305083011 |
860.00 |
Cash |
January-2026 | Partial | |
| 22 | January 2026 | 2026-02-28 | 511 | 528 | 17 | 1,070.00 | 0.00 | 1,930.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 23 | March 2026 | 2026-03-30 | 528 | 552 | 24 | 1,570.00 | 0.00 | 3,500.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 552 | 581 | 29 | 2,050.00 | 0.00 | 5,550.00 | 0.00 |
5,500 |
C28428155942 |
50.00 |
Cash |
April - 2026 | Partial | |
| 25 | April 2026 | 2026-05-29 | 581 | 604 | 23 | 1,490.00 | 0.00 | 1,540.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-27 | 604 | 622 | 18 | 1,130.00 | 0.00 | 2,670.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-30 | 622 | 656 | 34 | 2,550.00 | 0.00 | 5,220.00 | 0.00 |
5,220 |
C31538112914 |
0.00 |
Cash |
July - 2026 | Paid | |