579 - R.M Premarathna (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 | 676 | 688 | 12 | 800.00 | 0.00 | 12,595.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-13 | 688 | 702 | 14 | 900.00 | 0.00 | 13,495.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-12 | 702 | 716 | 14 | 900.00 | 0.00 | 14,395.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-11 | 716 | 731 | 15 | 950.00 | 0.00 | 15,345.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-13 | 731 | 745 | 14 | 900.00 | 0.00 | 16,245.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-11 | 745 | 748 | 3 | 440.00 | 0.00 | 16,685.00 | 0.00 |
16,000 |
C8512155029 |
685.00 |
Cash |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-15 | 748 | 761 | 13 | 850.00 | 0.00 | 1,535.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-11 | 761 | 774 | 13 | 850.00 | 0.00 | 2,385.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 774 | 791 | 17 | 1,070.00 | 0.00 | 3,455.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 10 | March 2025 | 2025-04-18 | 791 | 808 | 17 | 1,070.00 | 0.00 | 4,525.00 | 0.00 |
4,530 |
H16919 |
-5.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-15 | 808 | 825 | 17 | 1,070.00 | 0.00 | 1,065.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-16 | 825 | 845 | 20 | 1,250.00 | 0.00 | 2,315.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-13 | 845 | 863 | 18 | 1,130.00 | 0.00 | 3,445.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 14 | July 2025 | 2025-08-15 | 863 | 883 | 20 | 1,250.00 | 0.00 | 4,695.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 15 | August 2025 | 2025-09-14 | 883 | 899 | 16 | 1,010.00 | 0.00 | 5,705.00 | 0.00 |
4,600 2,000 |
C20947150749 B20947081812 |
105.00 |
Bank Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 899 | 916 | 17 | 1,070.00 | 0.00 | 1,175.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 916 | 932 | 16 | 1,010.00 | 0.00 | 2,185.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 932 | 949 | 17 | 1,070.00 | 0.00 | 3,255.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 19 | December 2025 | 2026-01-14 | 949 | 962 | 13 | 850.00 | 0.00 | 4,105.00 | 0.00 |
3,520 1,500 |
C24986160327 B24986160212 |
85.00 |
Bank Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-16 | 962 | 979 | 17 | 1,070.00 | 0.00 | 1,155.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-13 | 979 | 993 | 14 | 900.00 | 0.00 | 2,055.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-19 | 993 | 1,018 | 25 | 1,650.00 | 0.00 | 3,705.00 | 0.00 |
1,500 |
B28098084337 |
2,205.00 |
Bank |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-15 | 1,018 | 1,047 | 29 | 2,050.00 | 0.00 | 4,255.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-16 | 1,047 | 1,066 | 19 | 1,190.00 | 0.00 | 5,445.00 | 0.00 |
3,000 |
B30145090017 |
2,445.00 |
Bank |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-13 | 1,066 | 1,081 | 15 | 950.00 | 0.00 | 3,395.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||