530 - R.K. Jayasena (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 | 431 | 448 | 17 | 1,070.00 | 0.00 | 8,160.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 448 | 470 | 22 | 1,410.00 | 0.00 | 7,570.00 | 0.00 |
7,570 |
C2775143249 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-11 | 470 | 505 | 35 | 2,650.00 | 0.00 | 2,650.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 505 | 529 | 24 | 1,570.00 | 0.00 | 4,220.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-11 | 529 | 554 | 25 | 1,650.00 | 0.00 | 5,870.00 | 0.00 |
5,870 |
C6677114736 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 554 | 573 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-09 | 573 | 596 | 23 | 1,490.00 | 0.00 | 2,680.00 | 0.00 |
2,680 |
C10975120856 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 596 | 619 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 619 | 643 | 24 | 1,570.00 | 0.00 | 3,060.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 643 | 666 | 23 | 1,490.00 | 0.00 | 4,550.00 | 0.00 |
4,550 |
C15325114758 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 666 | 688 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 688 | 720 | 32 | 2,350.00 | 0.00 | 3,760.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 720 | 742 | 22 | 1,410.00 | 0.00 | 5,170.00 | 0.00 |
5,170 |
C18900114710 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 742 | 764 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-12 | 764 | 784 | 20 | 1,250.00 | 0.00 | 2,660.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 784 | 805 | 21 | 1,330.00 | 0.00 | 3,990.00 | 0.00 |
4,000 |
C21904114750 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 805 | 828 | 23 | 1,490.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 828 | 847 | 19 | 1,190.00 | 0.00 | 2,670.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 847 | 872 | 25 | 1,650.00 | 0.00 | 4,320.00 | 0.00 |
2,670 |
H17279 |
1,650.00 |
Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-10 | 872 | 893 | 21 | 1,330.00 | 0.00 | 2,980.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 893 | 916 | 23 | 1,490.00 | 0.00 | 4,470.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 916 | 938 | 22 | 1,410.00 | 0.00 | 5,880.00 | 0.00 |
5,880 |
C28039094051 |
1,000.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 938 | 962 | 24 | 1,570.00 | 0.00 | 2,570.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 962 | 983 | 21 | 1,330.00 | 0.00 | 3,900.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 983 | 1,002 | 19 | 1,190.00 | 0.00 | 5,090.00 | 0.00 |
5,100 |
C31129114858 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 1,002 | 1,025 | 23 | 1,490.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-11 | 1,025 | 1,046 | 21 | 1,330.00 | 0.00 | 2,810.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-13 | 1,046 | 1,066 | 20 | 1,250.00 | 0.00 | 4,060.00 | 0.00 |
4,060 |
H17653 |
0.00 |
Cash |
Octomber-2026 | Paid | |