784 - R.M.S Upul Kumara (20 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 | March 2024 | 2024-04-29 | 282 | 295 | 13 | 0.00 | 0.00 | 850.00 | 0.00 |
850 |
C151021601 |
0.00 |
Cash |
April-2024 | Paid | |
| 2 | April 2024 | 2024-05-19 | 295 | 304 | 9 | 0.00 | 0.00 | 660.00 | 0.00 |
660 |
C318014406 |
0.00 |
Cash |
May-2024 | Paid | |
| 3 | May 2024 | 2024-06-27 | 304 | 315 | 11 | 5.00 | 0.00 | 750.00 | 0.00 |
750 |
C1019034518 |
0.00 |
Cash |
June-2024 | Paid | |
| 4 | June 2024 | 2024-07-19 | 315 | 321 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C2054131610 |
0.00 |
Cash |
July-2024 | Paid | |
| 5 | July 2024 | 2024-08-20 | 321 | 332 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C3045090156 |
0.00 |
Cash |
August-2024 | Paid | |
| 6 | August 2024 | 2024-09-16 | 332 | 341 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C4610085249 |
0.00 |
Cash |
September-2024 | Paid | |
| 7 | September 2024 | 2024-10-16 | 341 | 351 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C5674111928 |
0.00 |
Cash |
October-2024 | Paid | |
| 8 | October 2024 | 2024-11-21 | 351 | 361 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C7213103543 |
0.00 |
Cash |
November-2024 | Paid | |
| 9 | November 2024 | 2024-12-16 | 361 | 369 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C8841135333 |
0.00 |
Cash |
December-2024 | Paid | |
| 10 | December 2024 | 2025-01-18 | 369 | 379 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C11703133818 |
0.00 |
Cash |
January-2025 | Paid | |
| 11 | January 2025 | 2025-02-21 | 379 | 390 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C12964125020 |
0.00 |
Cash |
February-2025 | Paid | |
| 12 | February 2025 | 2025-03-18 | 390 | 399 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C14235133106 |
0.00 |
Cash |
March-2025 | Paid | |
| 13 | March 2025 | 2025-04-24 | 399 | 412 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C15624140912 |
0.00 |
Cash |
April-2025 | Paid | |
| 14 | April 2025 | 2025-05-20 | 412 | 421 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C16748130352 |
0.00 |
Cash |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-19 | 421 | 433 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
H17039 |
0.00 |
Cash |
June-2025 | Paid | |
| 16 | June 2025 | 2025-07-18 | 433 | 444 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C19086140318 |
0.00 |
Cash |
July-2025 | Paid | |
| 17 | July 2025 | 2025-08-17 | 444 | 454 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C20113090518 |
0.00 |
Cash |
August-2025 | Paid | |
| 18 | August 2025 | 2025-09-20 | 454 | 468 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C21089141159 |
0.00 |
Cash |
September-2025 | Paid | |
| 19 | September 2025 | 2025-10-18 | 468 | 479 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C22094111915 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 20 | October 2025 | 2025-11-16 | 479 | 488 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C23099145000 |
0.00 |
Cash |
November-2025 | Paid | |
| 21 | November 2025 | 2025-12-16 | 488 | 496 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C24105090648 |
0.00 |
Cash |
December-2025 | Paid | |
| 22 | December 2025 | 2026-01-17 | 496 | 505 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C25124131727 |
0.00 |
Cash |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 505 | 518 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 24 | February 2026 | 2026-03-16 | 518 | 527 | 9 | 660.00 | 0.00 | 1,510.00 | 0.00 |
1,510 |
C27217093157 |
0.00 |
Cash |
March-2026 | Paid | |
| 25 | March 2026 | 2026-04-21 | 527 | 543 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C28233090450 |
0.00 |
Cash |
April - 2026 | Paid | |
| 26 | April 2026 | 2026-05-19 | 543 | 553 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C29358085912 |
0.00 |
Cash |
May - 2026 | Paid | |
| 27 | May 2026 | 2026-06-19 | 553 | 566 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C30387122110 |
0.00 |
Cash |
June - 2026 | Paid | |
| 28 | June 2026 | 2026-07-23 | 566 | 579 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||