402 - R.M. 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 | May 2024 | 2024-06-11 | 171 | 192 | 21 | 5.00 | 0.00 | 2,660.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 192 | 228 | 36 | 2,750.00 | 0.00 | 5,410.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 228 | 298 | 70 | 6,150.00 | 0.00 | 11,560.00 | 0.00 |
7,000 |
C2637102858 |
4,560.00 |
Cash |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-09 | 298 | 317 | 19 | 1,190.00 | 0.00 | 5,750.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 317 | 338 | 21 | 1,330.00 | 0.00 | 7,080.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-08 | 338 | 357 | 19 | 1,190.00 | 0.00 | 8,270.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-07 | 357 | 372 | 15 | 950.00 | 0.00 | 9,220.00 | 0.00 |
9,220 |
C8156144838 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-08 | 372 | 387 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 387 | 401 | 14 | 900.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 401 | 417 | 16 | 1,010.00 | 0.00 | 2,860.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 11 | March 2025 | 2025-04-09 | 417 | 439 | 22 | 1,410.00 | 0.00 | 4,270.00 | 0.00 |
4,270 |
C15109101323 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 439 | 459 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 459 | 484 | 25 | 1,650.00 | 0.00 | 2,900.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 484 | 505 | 21 | 1,330.00 | 0.00 | 4,230.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-11 | 505 | 528 | 23 | 1,490.00 | 0.00 | 5,720.00 | 0.00 |
6,720 |
C19750094257 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 528 | 545 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-09 | 545 | 560 | 15 | 950.00 | 0.00 | 2,020.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 560 | 578 | 18 | 1,130.00 | 0.00 | 3,150.00 | 0.00 |
3,150 |
C22788130118 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-08 | 578 | 591 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-09 | 591 | 607 | 16 | 1,010.00 | 0.00 | 1,860.00 | 0.00 |
1,860 |
C24818140721 |
0.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 607 | 623 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-07 | 623 | 634 | 11 | 750.00 | 0.00 | 1,760.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-09 | 634 | 654 | 20 | 1,250.00 | 0.00 | 3,010.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 24 | April 2026 | 2026-05-12 | 654 | 675 | 21 | 1,330.00 | 0.00 | 4,340.00 | 0.00 |
5,350 |
C28946142406 |
-10.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-11 | 675 | 695 | 20 | 1,250.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-10 | 695 | 715 | 20 | 1,250.00 | 0.00 | 2,490.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-10 | 715 | 742 | 27 | 1,850.00 | 0.00 | 4,340.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||