761/A - R.M.T Pradeep Kumara (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 | 94 | 103 | 9 | 5.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | April-2024 | Pending | |||
| 2 | April 2024 | 2024-05-19 | 103 | 112 | 9 | 5.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 3 | May 2024 | 2024-06-26 | 112 | 123 | 11 | 750.00 | 0.00 | 2,070.00 | 0.00 |
2,070 |
C996002414 |
0.00 |
Cash |
June-2024 | Paid | |
| 4 | June 2024 | 2024-07-19 | 123 | 131 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 5 | July 2024 | 2024-08-20 | 131 | 142 | 11 | 750.00 | 0.00 | 1,370.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 6 | August 2024 | 2024-09-16 | 142 | 153 | 11 | 750.00 | 0.00 | 2,120.00 | 0.00 |
2,120 |
C4632143527 |
0.00 |
Cash |
September-2024 | Paid | |
| 7 | September 2024 | 2024-10-16 | 153 | 164 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 8 | October 2024 | 2024-11-20 | 164 | 172 | 8 | 620.00 | 0.00 | 1,370.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 9 | November 2024 | 2024-12-17 | 172 | 177 | 5 | 500.00 | 0.00 | 1,870.00 | 0.00 |
1,870 |
C8945145149 |
0.00 |
Cash |
December-2024 | Paid | |
| 10 | December 2024 | 2025-01-18 | 177 | 184 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 11 | January 2025 | 2025-02-21 | 184 | 192 | 8 | 620.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 12 | February 2025 | 2025-03-18 | 192 | 198 | 6 | 540.00 | 0.00 | 1,740.00 | 0.00 |
740 |
C14253120517 |
1,000.00 |
Cash |
March-2025 | Partial | |
| 13 | March 2025 | 2025-04-24 | 198 | 207 | 9 | 660.00 | 0.00 | 1,660.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 207 | 232 | 25 | 1,650.00 | 0.00 | 3,310.00 | 0.00 |
3,500 |
C16782152616 |
-190.00 |
Cash |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-19 | 232 | 242 | 10 | 700.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 16 | June 2025 | 2025-07-18 | 242 | 259 | 17 | 1,070.00 | 0.00 | 1,580.00 | 0.00 |
1,100 |
C19115154007 |
480.00 |
Cash |
July-2025 | Partial | |
| 17 | July 2025 | 2025-08-17 | 259 | 273 | 14 | 900.00 | 0.00 | 1,380.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 18 | August 2025 | 2025-09-20 | 273 | 290 | 17 | 1,070.00 | 0.00 | 2,450.00 | 0.00 |
2,450 |
C21118091724 |
0.00 |
Cash |
September-2025 | Paid | |
| 19 | September 2025 | 2025-10-18 | 290 | 302 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 20 | October 2025 | 2025-11-16 | 302 | 310 | 8 | 620.00 | 0.00 | 1,420.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 21 | November 2025 | 2025-12-16 | 310 | 323 | 13 | 850.00 | 0.00 | 2,270.00 | 0.00 |
3,270 |
C24134114602 |
0.00 |
Cash |
December-2025 | Paid | |
| 22 | December 2025 | 2026-01-17 | 323 | 329 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 23 | January 2026 | 2026-02-21 | 329 | 342 | 13 | 850.00 | 0.00 | 1,390.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-16 | 342 | 351 | 9 | 660.00 | 0.00 | 2,050.00 | 0.00 |
3,050 |
C27246153733 |
0.00 |
Cash |
March-2026 | Paid | |
| 25 | March 2026 | 2026-04-23 | 351 | 370 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 26 | April 2026 | 2026-05-19 | 370 | 383 | 13 | 850.00 | 0.00 | 2,040.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 27 | May 2026 | 2026-06-19 | 383 | 394 | 11 | 750.00 | 0.00 | 2,790.00 | 0.00 |
3,790 |
C30359154911 |
0.00 |
Cash |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 394 | 409 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||