524 - A.M. Iroshan (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 | 2024-07-13 | 17 | 19 | 2 | 410.00 | 0.00 | 1,525.00 | 0.00 |
1,500 |
C1801151144 |
25.00 |
Cash |
July-2024 | Partial | |
| 2 | July 2024 | 2024-08-10 | 19 | 21 | 2 | 410.00 | 0.00 | 435.00 | 0.00 |
400 |
C2774163546 |
35.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-11 | 21 | 27 | 6 | 540.00 | 0.00 | 575.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 27 | 32 | 5 | 500.00 | 0.00 | 1,075.00 | 0.00 |
1,100 |
C5334125302 |
-25.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 32 | 34 | 2 | 410.00 | 0.00 | 385.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 34 | 36 | 2 | 410.00 | 0.00 | 795.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-09 | 36 | 36 | 0 | 350.00 | 0.00 | 1,145.00 | 0.00 |
1,150 |
C10970144053 |
-5.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 36 | 37 | 1 | 380.00 | 0.00 | 375.00 | 0.00 |
375 |
C12535124239 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 37 | 37 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 37 | 39 | 2 | 410.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 39 | 39 | 0 | 350.00 | 0.00 | 1,110.00 | 0.00 |
1,110 |
H16983 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 39 | 39 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 39 | 40 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
730 |
C18899125936 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 40 | 41 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-12 | 41 | 47 | 6 | 540.00 | 0.00 | 920.00 | 0.00 |
920 |
C20903130127 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 47 | 79 | 32 | 2,350.00 | 0.00 | 2,350.00 | 0.00 |
2,350 |
C21903083942 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 79 | 93 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 93 | 94 | 1 | 380.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 94 | 96 | 2 | 410.00 | 0.00 | 1,690.00 | 0.00 |
1,150 |
C24941092510 |
540.00 |
Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-10 | 96 | 97 | 1 | 380.00 | 0.00 | 920.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 97 | 100 | 3 | 440.00 | 0.00 | 1,360.00 | 0.00 |
1,000 |
C27017114717 |
360.00 |
Cash |
March-2026 | Partial | |
| 22 | March 2026 | 2026-04-10 | 100 | 100 | 0 | 350.00 | 0.00 | 710.00 | 0.00 |
700 |
C28038114848 |
10.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-13 | 100 | 101 | 1 | 380.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 101 | 102 | 1 | 380.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 102 | 103 | 1 | 380.00 | 0.00 | 1,150.00 | 0.00 |
1,160 |
C31128115204 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 103 | 108 | 5 | 500.00 | 0.00 | 490.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||