419 - D.M. Priyantha Wimalasiri (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 | 73 | 73 | 0 | 5.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 73 | 74 | 1 | 380.00 | 0.00 | 1,710.00 | 0.00 |
1,000 |
C1604010342 |
710.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-08 | 74 | 86 | 12 | 800.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 86 | 93 | 7 | 580.00 | 0.00 | 2,090.00 | 0.00 |
2,000 |
C4226142034 |
90.00 |
Cash |
September-2024 | Partial | |
| 5 | September 2024 | 2024-10-08 | 93 | 105 | 12 | 800.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-08 | 105 | 115 | 10 | 700.00 | 0.00 | 1,590.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-07 | 115 | 126 | 11 | 750.00 | 0.00 | 2,340.00 | 0.00 |
1,500 |
C8178140531 |
840.00 |
Cash |
December-2024 | Partial | |
| 8 | December 2024 | 2025-01-08 | 126 | 134 | 8 | 620.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 134 | 136 | 2 | 410.00 | 0.00 | 1,870.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 136 | 136 | 0 | 350.00 | 0.00 | 2,220.00 | 0.00 |
1,500 |
C13802131622 |
720.00 |
Cash |
March-2025 | Partial | |
| 11 | March 2025 | 2025-04-09 | 136 | 138 | 2 | 410.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-08 | 138 | 138 | 0 | 350.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 138 | 149 | 11 | 750.00 | 0.00 | 2,230.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-09 | 149 | 149 | 0 | 350.00 | 0.00 | 2,580.00 | 0.00 |
3,580 |
C18784120217 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-11 | 149 | 149 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-08 | 149 | 149 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-09 | 149 | 149 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
2,050 |
C21786144100 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 149 | 149 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 149 | 149 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-09 | 149 | 149 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 21 | January 2026 | 2026-02-09 | 149 | 149 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 22 | February 2026 | 2026-03-07 | 149 | 153 | 4 | 470.00 | 0.00 | 1,870.00 | 0.00 |
3,000 |
C26920102818 |
-130.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 153 | 153 | 0 | 350.00 | 0.00 | 220.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-13 | 153 | 153 | 0 | 350.00 | 0.00 | 570.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-11 | 153 | 153 | 0 | 350.00 | 0.00 | 920.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 26 | June 2026 | 2026-07-10 | 153 | 157 | 4 | 470.00 | 0.00 | 1,390.00 | 0.00 |
2,500 |
C31013085923 |
-110.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 157 | 158 | 1 | 380.00 | 0.00 | 270.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||