440 - R.M. Wasantha 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 | June 2024 | 2024-07-12 | 336 | 353 | 17 | 1,070.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 353 | 368 | 15 | 950.00 | 0.00 | 3,150.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 368 | 389 | 21 | 1,330.00 | 0.00 | 4,480.00 | 0.00 |
3,000 |
C4360132207 |
1,480.00 |
Cash |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-10 | 389 | 407 | 18 | 1,130.00 | 0.00 | 2,610.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-12 | 407 | 422 | 15 | 950.00 | 0.00 | 3,560.00 | 0.00 |
3,560 |
C6764111528 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-10 | 422 | 435 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-11 | 435 | 450 | 15 | 950.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 450 | 467 | 17 | 1,070.00 | 0.00 | 2,870.00 | 0.00 |
2,500 |
C12607082704 |
370.00 |
Cash |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-12 | 467 | 485 | 18 | 1,130.00 | 0.00 | 1,500.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 485 | 499 | 14 | 900.00 | 0.00 | 2,400.00 | 0.00 |
2,400 |
C15290111710 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 499 | 510 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 510 | 527 | 17 | 1,070.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 527 | 547 | 20 | 1,250.00 | 0.00 | 3,070.00 | 0.00 |
3,000 |
C18843083417 |
70.00 |
Cash |
July-2025 | Partial | |
| 14 | July 2025 | 2025-08-13 | 547 | 565 | 18 | 1,130.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-10 | 565 | 581 | 16 | 1,010.00 | 0.00 | 2,210.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 581 | 611 | 30 | 2,150.00 | 0.00 | 4,360.00 | 0.00 |
4,360 |
C21847093647 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 611 | 629 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 629 | 642 | 13 | 850.00 | 0.00 | 1,980.00 | 0.00 |
1,500 |
C23921125300 |
480.00 |
Cash |
December-2025 | Partial | |
| 19 | December 2025 | 2026-01-12 | 642 | 658 | 16 | 1,010.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 658 | 673 | 15 | 950.00 | 0.00 | 2,440.00 | 0.00 |
2,000 |
C25944100027 |
440.00 |
Cash |
February-2026 | Partial | |
| 21 | February 2026 | 2026-03-12 | 673 | 690 | 17 | 1,070.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 690 | 709 | 19 | 1,190.00 | 0.00 | 2,700.00 | 0.00 |
2,500 |
C28053092354 |
200.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-13 | 709 | 728 | 19 | 1,190.00 | 0.00 | 1,390.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 728 | 743 | 15 | 950.00 | 0.00 | 2,340.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 743 | 757 | 14 | 900.00 | 0.00 | 3,240.00 | 0.00 |
3,000 |
C31037081118 |
240.00 |
Cash |
July - 2026 | Partial | |