545 - K.M.M Dinesh 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 | 2024-07-15 | 185 | 195 | 10 | 700.00 | 0.00 | 2,940.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-13 | 195 | 204 | 9 | 660.00 | 0.00 | 3,600.00 | 0.00 |
2,400 |
C2850145954 |
1,200.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-12 | 204 | 214 | 10 | 700.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-11 | 214 | 224 | 10 | 700.00 | 0.00 | 2,600.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-13 | 224 | 236 | 12 | 800.00 | 0.00 | 3,400.00 | 0.00 |
2,500 |
C6853132437 |
900.00 |
Cash |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-11 | 236 | 247 | 11 | 750.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 247 | 256 | 9 | 660.00 | 0.00 | 2,310.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-11 | 256 | 263 | 7 | 580.00 | 0.00 | 2,890.00 | 0.00 |
2,500 |
C12672101116 |
390.00 |
Cash |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-15 | 263 | 271 | 8 | 620.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-18 | 271 | 280 | 9 | 660.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-15 | 280 | 286 | 6 | 540.00 | 0.00 | 2,210.00 | 0.00 |
3,210 |
C16570124403 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 286 | 294 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-13 | 294 | 301 | 7 | 580.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-15 | 301 | 310 | 9 | 660.00 | 0.00 | 1,860.00 | 0.00 |
1,860 |
C19910113353 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-14 | 310 | 318 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 318 | 325 | 7 | 580.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C21919133839 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 325 | 334 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 334 | 340 | 6 | 540.00 | 0.00 | 1,200.00 | 0.00 |
1,000 |
C23931110032 |
200.00 |
Cash |
December-2025 | Partial | |
| 19 | December 2025 | 2026-01-14 | 340 | 351 | 11 | 750.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 351 | 363 | 12 | 800.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C25965132053 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-13 | 363 | 371 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-19 | 371 | 389 | 18 | 1,130.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 389 | 395 | 6 | 540.00 | 0.00 | 2,290.00 | 0.00 |
2,500 |
C29144124427 |
-210.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-16 | 395 | 401 | 6 | 540.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-13 | 401 | 408 | 7 | 580.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||