768 - W.M Weerawardana (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 | 70 | 70 | 0 | 5.00 | 0.00 | 2,245.00 | 0.00 |
0 |
0.00 | April-2024 | Pending | |||
| 2 | April 2024 | 2024-05-19 | 70 | 70 | 0 | 0.00 | 0.00 | 2,595.00 | 0.00 |
2,600 |
C303233912 |
-5.00 |
Cash |
May-2024 | Paid | |
| 3 | May 2024 | 2024-06-27 | 70 | 70 | 0 | 5.00 | 0.00 | 345.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 4 | June 2024 | 2024-07-19 | 70 | 74 | 4 | 470.00 | 0.00 | 815.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 5 | July 2024 | 2024-08-20 | 74 | 76 | 2 | 410.00 | 0.00 | 1,225.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 6 | August 2024 | 2024-09-16 | 76 | 79 | 3 | 440.00 | 0.00 | 1,665.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 7 | September 2024 | 2024-10-16 | 79 | 84 | 5 | 500.00 | 0.00 | 2,165.00 | 0.00 |
2,150 |
C5665163903 |
15.00 |
Cash |
October-2024 | Partial | |
| 8 | October 2024 | 2024-11-21 | 84 | 88 | 4 | 470.00 | 0.00 | 485.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 9 | November 2024 | 2024-12-16 | 88 | 89 | 1 | 380.00 | 0.00 | 865.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 10 | December 2024 | 2025-01-18 | 89 | 97 | 8 | 620.00 | 0.00 | 1,485.00 | 0.00 |
1,500 |
C11662084307 |
-15.00 |
Cash |
January-2025 | Paid | |
| 11 | January 2025 | 2025-02-21 | 97 | 98 | 1 | 380.00 | 0.00 | 365.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 12 | February 2025 | 2025-03-18 | 98 | 107 | 9 | 660.00 | 0.00 | 1,025.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 13 | March 2025 | 2025-04-24 | 107 | 111 | 4 | 470.00 | 0.00 | 1,495.00 | 0.00 |
1,500 |
C15614105225 |
-5.00 |
Cash |
April-2025 | Paid | |
| 14 | April 2025 | 2025-05-20 | 111 | 112 | 1 | 380.00 | 0.00 | 375.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 15 | May 2025 | 2025-06-19 | 112 | 113 | 1 | 380.00 | 0.00 | 755.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 16 | June 2025 | 2025-07-18 | 113 | 114 | 1 | 380.00 | 0.00 | 1,135.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 17 | July 2025 | 2025-08-17 | 114 | 114 | 0 | 350.00 | 0.00 | 1,485.00 | 0.00 |
2,500 |
C20125101343 |
-15.00 |
Cash |
August-2025 | Paid | |
| 18 | August 2025 | 2025-09-20 | 114 | 115 | 1 | 380.00 | 0.00 | 365.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 19 | September 2025 | 2025-10-18 | 115 | 124 | 9 | 660.00 | 0.00 | 1,025.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 20 | October 2025 | 2025-11-16 | 124 | 130 | 6 | 540.00 | 0.00 | 1,565.00 | 0.00 |
1,500 |
H17217 |
65.00 |
Cash |
November-2025 | Partial | |
| 21 | November 2025 | 2025-12-16 | 130 | 135 | 5 | 500.00 | 0.00 | 565.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 22 | December 2025 | 2026-01-17 | 135 | 138 | 3 | 440.00 | 0.00 | 1,005.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 23 | January 2026 | 2026-02-21 | 138 | 143 | 5 | 500.00 | 0.00 | 1,505.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 24 | February 2026 | 2026-03-16 | 143 | 143 | 0 | 350.00 | 0.00 | 1,855.00 | 0.00 |
3,000 |
C27229101315 |
-145.00 |
Cash |
March-2026 | Paid | |
| 25 | March 2026 | 2026-04-21 | 143 | 144 | 1 | 380.00 | 0.00 | 235.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 26 | April 2026 | 2026-05-19 | 144 | 153 | 9 | 660.00 | 0.00 | 895.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 27 | May 2026 | 2026-06-19 | 153 | 173 | 20 | 1,250.00 | 0.00 | 2,145.00 | 0.00 |
2,200 |
C30376120256 |
-55.00 |
Cash |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 173 | 193 | 20 | 1,250.00 | 0.00 | 1,195.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 29 | July 2026 | 2026-08-17 | 193 | 199 | 6 | 540.00 | 0.00 | 1,735.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 30 | August 2026 | 2026-09-16 | 199 | 230 | 31 | 2,250.00 | 0.00 | 3,985.00 | 0.00 |
5,000 |
C33564083417 |
-15.00 |
Cash |
September-2026 | Paid | |
| 31 | September 2026 | 2026-10-15 | 230 | 250 | 20 | 1,250.00 | 0.00 | 1,235.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||