441 - R.M. Sisira 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 | 166 | 180 | 14 | 900.00 | 0.00 | 1,630.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 180 | 202 | 22 | 1,410.00 | 0.00 | 3,040.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 202 | 221 | 19 | 1,190.00 | 0.00 | 4,230.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-10 | 221 | 237 | 16 | 1,010.00 | 0.00 | 5,240.00 | 0.00 |
5,240 |
C5410093832 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-12 | 237 | 256 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-10 | 256 | 272 | 16 | 1,010.00 | 0.00 | 2,200.00 | 0.00 |
2,200 |
C8447133137 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 272 | 277 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 277 | 283 | 6 | 540.00 | 0.00 | 1,040.00 | 0.00 |
1,000 |
C12615135603 |
40.00 |
Cash |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-12 | 283 | 290 | 7 | 580.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 290 | 297 | 7 | 580.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 297 | 306 | 9 | 660.00 | 0.00 | 1,860.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 12 | May 2025 | 2025-06-13 | 306 | 320 | 14 | 900.00 | 0.00 | 2,760.00 | 0.00 |
3,000 |
C17767114642 |
760.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 320 | 331 | 11 | 750.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 331 | 343 | 12 | 800.00 | 0.00 | 2,310.00 | 0.00 |
1,500 |
C19899114929 |
810.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-10 | 343 | 345 | 2 | 410.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 345 | 345 | 0 | 350.00 | 0.00 | 1,570.00 | 0.00 |
1,580 |
C21848102237 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 345 | 360 | 15 | 950.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 360 | 382 | 22 | 1,410.00 | 0.00 | 2,350.00 | 0.00 |
2,000 |
C23922114757 |
350.00 |
Cash |
December-2025 | Partial | |
| 19 | December 2025 | 2026-01-12 | 382 | 393 | 11 | 750.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 393 | 400 | 7 | 580.00 | 0.00 | 1,680.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 400 | 407 | 7 | 580.00 | 0.00 | 2,260.00 | 0.00 |
2,000 |
C27032114634 |
260.00 |
Cash |
March-2026 | Partial | |
| 22 | March 2026 | 2026-04-10 | 407 | 416 | 9 | 660.00 | 0.00 | 920.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 416 | 430 | 14 | 900.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 430 | 440 | 10 | 700.00 | 0.00 | 2,520.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 25 | June 2026 | 2026-07-11 | 440 | 449 | 9 | 660.00 | 0.00 | 3,180.00 | 0.00 |
4,180 |
C31038153648 |
0.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 449 | 453 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-11 | 453 | 467 | 14 | 900.00 | 0.00 | 1,370.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-13 | 467 | 472 | 5 | 500.00 | 0.00 | 1,870.00 | 0.00 |
1,880 |
C34337140208 |
-10.00 |
Cash |
Octomber-2026 | Paid | |