596 - M. Premasiri (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 | 2024-07-16 | 550 | 560 | 10 | 700.00 | 0.00 | 2,245.00 | 0.00 |
2,245 |
C1959043032 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 560 | 574 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 574 | 585 | 11 | 750.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 585 | 596 | 11 | 750.00 | 0.00 | 2,400.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-18 | 596 | 607 | 11 | 750.00 | 0.00 | 3,150.00 | 0.00 |
3,150 |
C6891115059 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 607 | 613 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 613 | 625 | 12 | 800.00 | 0.00 | 1,340.00 | 0.00 |
1,340 |
C11275103815 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 625 | 634 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 634 | 640 | 6 | 540.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C13988141640 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 640 | 651 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 651 | 659 | 8 | 620.00 | 0.00 | 1,370.00 | 0.00 |
1,370 |
C16604125503 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 659 | 666 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 666 | 674 | 8 | 620.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C18958150355 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 674 | 684 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 684 | 692 | 8 | 620.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 692 | 702 | 10 | 700.00 | 0.00 | 2,020.00 | 0.00 |
2,020 |
C21958094144 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 702 | 709 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 709 | 717 | 8 | 620.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 717 | 726 | 9 | 660.00 | 0.00 | 1,860.00 | 0.00 |
1,860 |
C24991111148 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 726 | 734 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 734 | 743 | 9 | 660.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-20 | 743 | 756 | 13 | 850.00 | 0.00 | 2,130.00 | 0.00 |
2,130 |
C28122145502 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 756 | 764 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 764 | 776 | 12 | 800.00 | 0.00 | 1,420.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 776 | 790 | 14 | 900.00 | 0.00 | 2,320.00 | 0.00 |
2,320 |
C31212135528 |
0.00 |
Cash |
July - 2026 | Paid | |