315 - A.R. Siththi Sareena (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 | May 2024 | 2024-06-09 | 636 | 658 | 22 | 5.00 | 0.00 | 4,275.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-08 | 658 | 673 | 15 | 950.00 | 0.00 | 5,225.00 | 0.00 |
4,000 |
C1530105920 |
1,225.00 |
Cash |
July-2024 | Partial | |
| 3 | July 2024 | 2024-08-05 | 673 | 689 | 16 | 1,010.00 | 0.00 | 2,235.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 689 | 700 | 11 | 750.00 | 0.00 | 2,985.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-07 | 700 | 703 | 3 | 440.00 | 0.00 | 3,425.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-06 | 703 | 709 | 6 | 540.00 | 0.00 | 3,965.00 | 0.00 |
4,000 |
C6247114335 |
-35.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-05 | 709 | 722 | 13 | 850.00 | 0.00 | 815.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-04 | 722 | 728 | 6 | 540.00 | 0.00 | 1,355.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-07 | 728 | 741 | 13 | 850.00 | 0.00 | 2,205.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 10 | February 2025 | 2025-03-07 | 741 | 751 | 10 | 700.00 | 0.00 | 2,905.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 11 | March 2025 | 2025-04-07 | 751 | 761 | 10 | 700.00 | 0.00 | 3,605.00 | 0.00 |
4,000 |
C15005082754 |
-395.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 761 | 775 | 14 | 900.00 | 0.00 | 505.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 775 | 789 | 14 | 900.00 | 0.00 | 1,405.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 789 | 805 | 16 | 1,010.00 | 0.00 | 2,415.00 | 0.00 |
3,420 |
C18686123505 |
-5.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-07 | 805 | 821 | 16 | 1,010.00 | 0.00 | 1,005.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 821 | 835 | 14 | 900.00 | 0.00 | 1,905.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 835 | 850 | 15 | 950.00 | 0.00 | 2,855.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-08 | 850 | 867 | 17 | 1,070.00 | 0.00 | 3,925.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 19 | November 2025 | 2025-12-05 | 867 | 878 | 11 | 750.00 | 0.00 | 4,675.00 | 0.00 |
5,680 |
C23602144702 |
-5.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 878 | 887 | 9 | 660.00 | 0.00 | 655.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 887 | 896 | 9 | 660.00 | 0.00 | 1,315.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 896 | 911 | 15 | 950.00 | 0.00 | 2,265.00 | 0.00 |
3,000 |
C26838152437 |
265.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 911 | 923 | 12 | 800.00 | 0.00 | 1,065.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 923 | 942 | 19 | 1,190.00 | 0.00 | 2,255.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 942 | 954 | 12 | 800.00 | 0.00 | 3,055.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 26 | June 2026 | 2026-07-08 | 954 | 963 | 9 | 660.00 | 0.00 | 3,715.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||
| 27 | July 2026 | 2026-08-07 | 963 | 980 | 17 | 1,070.00 | 0.00 | 4,785.00 | 0.00 |
5,800 |
C31981145708 |
-15.00 |
Cash |
August- 2026 | Paid | |