597 - M. Athula 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 | 2024-07-17 | 55 | 55 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 55 | 55 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C2882094251 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 55 | 55 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 55 | 59 | 4 | 470.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 59 | 85 | 26 | 1,750.00 | 0.00 | 2,570.00 | 0.00 |
2,570 |
C6895114814 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 85 | 104 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,200 |
C8618121353 |
-10.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 104 | 130 | 26 | 1,750.00 | 0.00 | 1,740.00 | 0.00 |
1,740 |
C11274110405 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 130 | 151 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 151 | 181 | 30 | 2,150.00 | 0.00 | 3,480.00 | 0.00 |
3,480 |
C14018113133 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 181 | 213 | 32 | 2,350.00 | 0.00 | 2,350.00 | 0.00 |
1,500 |
C15425145704 |
850.00 |
Cash |
April-2025 | Partial | |
| 11 | April 2025 | 2025-05-19 | 213 | 228 | 15 | 950.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-16 | 228 | 229 | 1 | 380.00 | 0.00 | 2,180.00 | 0.00 |
1,500 |
C17908091227 |
680.00 |
Cash |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-15 | 229 | 229 | 0 | 350.00 | 0.00 | 1,030.00 | 0.00 |
1,000 |
C18962132351 |
30.00 |
Cash |
July-2025 | Partial | |
| 14 | July 2025 | 2025-08-16 | 229 | 229 | 0 | 350.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 229 | 229 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C20966101754 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 229 | 231 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 231 | 231 | 0 | 350.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 231 | 231 | 0 | 350.00 | 0.00 | 1,110.00 | 0.00 |
2,120 |
C23977112050 |
-10.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 231 | 231 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 231 | 231 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 231 | 231 | 0 | 350.00 | 0.00 | 1,040.00 | 0.00 |
1,040 |
C27096135106 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 231 | 232 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 232 | 232 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 232 | 232 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
H17452 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 232 | 232 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||