744 - R.M Premawathi (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 | 2024-04-29 | 240 | 262 | 22 | 5.00 | 0.00 | 4,630.00 | 0.00 |
0 |
0.00 | April-2024 | Pending | |||
| 2 | April 2024 | 2024-05-21 | 262 | 270 | 8 | 5.00 | 0.00 | 5,250.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 3 | May 2024 | 2024-06-26 | 270 | 287 | 17 | 5.00 | 0.00 | 6,320.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 4 | June 2024 | 2024-07-17 | 287 | 307 | 20 | 1,250.00 | 0.00 | 7,570.00 | 0.00 |
7,000 |
C2006154100 |
570.00 |
Cash |
July-2024 | Partial | |
| 5 | July 2024 | 2024-08-17 | 307 | 322 | 15 | 950.00 | 0.00 | 1,520.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 6 | August 2024 | 2024-09-14 | 322 | 335 | 13 | 850.00 | 0.00 | 2,370.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 7 | September 2024 | 2024-10-15 | 335 | 336 | 1 | 380.00 | 0.00 | 2,750.00 | 0.00 |
2,750 |
C5649153224 |
0.00 |
Cash |
October-2024 | Paid | |
| 8 | October 2024 | 2024-11-20 | 336 | 376 | 40 | 3,150.00 | 0.00 | 3,150.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 9 | November 2024 | 2024-12-17 | 376 | 390 | 14 | 900.00 | 0.00 | 4,050.00 | 0.00 |
4,050 |
C8889095851 |
0.00 |
Cash |
December-2024 | Paid | |
| 10 | December 2024 | 2025-01-17 | 390 | 404 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 11 | January 2025 | 2025-02-21 | 404 | 419 | 15 | 950.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 12 | February 2025 | 2025-03-18 | 419 | 433 | 14 | 900.00 | 0.00 | 2,750.00 | 0.00 |
2,000 |
C14245093131 |
750.00 |
Cash |
March-2025 | Partial | |
| 13 | March 2025 | 2025-04-24 | 433 | 454 | 21 | 1,330.00 | 0.00 | 2,080.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 454 | 464 | 10 | 700.00 | 0.00 | 2,780.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 15 | May 2025 | 2025-06-19 | 464 | 471 | 7 | 580.00 | 0.00 | 3,360.00 | 0.00 |
3,360 |
C18092085315 |
0.00 |
Cash |
June-2025 | Paid | |
| 16 | June 2025 | 2025-07-18 | 471 | 489 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 17 | July 2025 | 2025-08-17 | 489 | 492 | 3 | 440.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 18 | August 2025 | 2025-09-20 | 492 | 494 | 2 | 410.00 | 0.00 | 1,980.00 | 0.00 |
1,980 |
C21135083730 |
0.00 |
Cash |
September-2025 | Paid | |
| 19 | September 2025 | 2025-10-18 | 494 | 494 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 20 | October 2025 | 2025-11-16 | 494 | 494 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 21 | November 2025 | 2025-12-16 | 494 | 494 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C24151080741 |
0.00 |
Cash |
December-2025 | Paid | |
| 22 | December 2025 | 2026-01-17 | 494 | 494 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 23 | January 2026 | 2026-02-21 | 494 | 2,075 | 1,581 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-16 | 2,075 | 2,088 | 13 | 850.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
C27264080506 |
0.00 |
Cash |
March-2026 | Paid | |
| 25 | March 2026 | 2026-04-23 | 2,088 | 2,114 | 26 | 1,750.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 26 | April 2026 | 2026-05-19 | 2,114 | 2,127 | 13 | 850.00 | 0.00 | 2,600.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 27 | May 2026 | 2026-06-19 | 2,127 | 2,150 | 23 | 1,490.00 | 0.00 | 4,090.00 | 0.00 |
4,090 |
C30342081249 |
0.00 |
Cash |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 2,150 | 2,185 | 35 | 2,650.00 | 0.00 | 2,650.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||