553 - K.M Nadeepa Damayanthi (2 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 | 300 | 301 | 1 | 380.00 | 0.00 | 1,170.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-13 | 301 | 304 | 3 | 440.00 | 0.00 | 1,610.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-12 | 304 | 306 | 2 | 410.00 | 0.00 | 2,020.00 | 0.00 |
1,000 |
C4419140136 |
1,020.00 |
Cash |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-11 | 306 | 308 | 2 | 410.00 | 0.00 | 1,430.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-13 | 308 | 308 | 0 | 350.00 | 0.00 | 1,780.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-11 | 308 | 314 | 6 | 540.00 | 0.00 | 2,320.00 | 0.00 |
1,550 |
C8524114925 |
770.00 |
Cash |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-15 | 314 | 330 | 16 | 1,010.00 | 0.00 | 1,780.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-11 | 330 | 331 | 1 | 380.00 | 0.00 | 2,160.00 | 0.00 |
1,500 |
C12665115543 |
660.00 |
Cash |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-15 | 331 | 333 | 2 | 410.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-18 | 333 | 336 | 3 | 440.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-15 | 336 | 337 | 1 | 380.00 | 0.00 | 1,890.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 12 | May 2025 | 2025-06-16 | 337 | 339 | 2 | 410.00 | 0.00 | 2,300.00 | 0.00 |
3,300 |
C17867161418 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-13 | 339 | 345 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
400 |
C18921114841 |
140.00 |
Cash |
July-2025 | Partial | |
| 14 | July 2025 | 2025-08-15 | 345 | 354 | 9 | 660.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-14 | 354 | 367 | 13 | 850.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 367 | 367 | 0 | 350.00 | 0.00 | 2,000.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 17 | October 2025 | 2025-11-12 | 367 | 369 | 2 | 410.00 | 0.00 | 2,410.00 | 0.00 |
3,500 |
C22931113633 |
-90.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 369 | 372 | 3 | 440.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 372 | 377 | 5 | 500.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 377 | 384 | 7 | 580.00 | 0.00 | 1,430.00 | 0.00 |
1,000 |
C25974094449 |
430.00 |
Cash |
February-2026 | Partial | |
| 21 | February 2026 | 2026-03-13 | 384 | 389 | 5 | 500.00 | 0.00 | 930.00 | 0.00 |
500 |
C27050115353 |
430.00 |
Cash |
March-2026 | Partial | |
| 22 | March 2026 | 2026-04-19 | 389 | 396 | 7 | 580.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 396 | 404 | 8 | 620.00 | 0.00 | 1,630.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-16 | 404 | 410 | 6 | 540.00 | 0.00 | 2,170.00 | 0.00 |
1,500 |
C30153145157 |
670.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-13 | 410 | 415 | 5 | 500.00 | 0.00 | 1,170.00 | 0.00 |
800 |
C31158114738 |
370.00 |
Cash |
July - 2026 | Partial | |
| 26 | July 2026 | 2026-08-12 | 415 | 430 | 15 | 950.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-12 | 430 | 435 | 5 | 500.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 435 | 441 | 6 | 540.00 | 0.00 | 2,360.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Red | |||