141 - R.M.N. Thusitha Kumara (32 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 | May 2024 | 2024-06-04 | 28 | 34 | 6 | 0.00 | 0.00 | 510.00 | 0.00 |
550 |
C577023654 |
-40.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-04 | 34 | 40 | 6 | 540.00 | 0.00 | 500.00 | 0.00 |
500 |
C1322041138 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 40 | 45 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C2388120929 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-05 | 45 | 51 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C3981143426 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-04 | 51 | 60 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C4993140249 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-02 | 60 | 67 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
600 |
C5999155222 |
-20.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 67 | 73 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
520 |
C7553160133 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-03 | 73 | 80 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-02 | 80 | 86 | 6 | 540.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C12082102532 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 86 | 93 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C13441135859 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-01 | 93 | 98 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 98 | 103 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C16034155022 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 103 | 107 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C17370155325 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 107 | 112 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C18474084414 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-04 | 112 | 118 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C19459085601 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-03 | 118 | 121 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-05 | 121 | 124 | 3 | 440.00 | 0.00 | 880.00 | 0.00 |
880 |
C21494091808 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 124 | 131 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C22437105926 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 131 | 136 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-04 | 136 | 141 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C24521134801 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 141 | 149 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C25538092501 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-04 | 149 | 154 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 154 | 160 | 6 | 540.00 | 0.00 | 1,040.00 | 0.00 |
1,100 |
C27570160540 |
-60.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-06 | 160 | 168 | 8 | 620.00 | 0.00 | 560.00 | 0.00 |
570 |
C28608103650 |
-10.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 168 | 172 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
500 |
C29641124630 |
-40.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-04 | 172 | 176 | 4 | 470.00 | 0.00 | 430.00 | 0.00 |
500 |
C30711082400 |
-70.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 176 | 179 | 3 | 440.00 | 0.00 | 370.00 | 0.00 |
370 |
C31686142138 |
0.00 |
Cash |
August- 2026 | Paid | |
| 28 | August 2026 | 2026-09-03 | 179 | 181 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
500 |
C32733094126 |
-90.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-06 | 181 | 186 | 5 | 500.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||