422 - D.M. Premawathi (2 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 | 113 | 116 | 3 | 5.00 | 0.00 | 365.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 116 | 118 | 2 | 410.00 | 0.00 | 775.00 | 0.00 |
800 |
C1599015225 |
-25.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-08 | 118 | 122 | 4 | 470.00 | 0.00 | 445.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 122 | 123 | 1 | 380.00 | 0.00 | 825.00 | 0.00 |
830 |
C4216101244 |
-5.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-08 | 123 | 126 | 3 | 440.00 | 0.00 | 435.00 | 0.00 |
435 |
C5276114044 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-08 | 126 | 129 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C6515103231 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-07 | 129 | 139 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C8104112148 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-08 | 139 | 143 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C10866141912 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-08 | 143 | 146 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C12450103333 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 146 | 148 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
500 |
C13805120307 |
-90.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-09 | 148 | 150 | 2 | 410.00 | 0.00 | 320.00 | 0.00 |
320 |
C15185095644 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 150 | 151 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
400 |
C16409121303 |
-20.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-11 | 151 | 153 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
400 |
C17708144634 |
-10.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 153 | 156 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
500 |
C18788091812 |
-70.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-11 | 156 | 158 | 2 | 410.00 | 0.00 | 340.00 | 0.00 |
500 |
C19757133750 |
-160.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 158 | 167 | 9 | 660.00 | 0.00 | 500.00 | 0.00 |
500 |
C20792120003 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 167 | 170 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
C21790135412 |
-60.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 170 | 172 | 2 | 410.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 172 | 173 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
750 |
C23810113629 |
-20.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-09 | 173 | 174 | 1 | 380.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 174 | 175 | 1 | 380.00 | 0.00 | 740.00 | 0.00 |
750 |
C25845141259 |
-10.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-07 | 175 | 176 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-09 | 176 | 177 | 1 | 380.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-13 | 177 | 178 | 1 | 380.00 | 0.00 | 1,130.00 | 0.00 |
1,000 |
C28989102606 |
130.00 |
Cash |
May - 2026 | Partial | |
| 25 | May 2026 | 2026-06-11 | 178 | 178 | 0 | 350.00 | 0.00 | 480.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-10 | 178 | 179 | 1 | 380.00 | 0.00 | 860.00 | 0.00 |
850 |
C31009152711 |
10.00 |
Cash |
July - 2026 | Partial | |
| 27 | July 2026 | 2026-08-10 | 179 | 179 | 0 | 350.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-10 | 179 | 179 | 0 | 350.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 29 | September 2026 | 2026-10-12 | 179 | 179 | 0 | 350.00 | 0.00 | 1,060.00 | 0.00 |
2,070 |
C34305154241 |
-10.00 |
Cash |
Octomber-2026 | Paid | |