599 - M. Nilantha Kumara Darshana (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 | 485 | 494 | 9 | 660.00 | 0.00 | 3,000.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 494 | 503 | 9 | 660.00 | 0.00 | 3,660.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 503 | 514 | 11 | 750.00 | 0.00 | 4,410.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-14 | 514 | 525 | 11 | 750.00 | 0.00 | 5,160.00 | 0.00 |
4,200 |
C5504104201 |
960.00 |
Cash |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-18 | 525 | 535 | 10 | 700.00 | 0.00 | 1,660.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 535 | 541 | 6 | 540.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 541 | 550 | 9 | 660.00 | 0.00 | 2,860.00 | 0.00 |
3,000 |
C11276112038 |
-140.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 550 | 560 | 10 | 700.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 560 | 565 | 5 | 500.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 565 | 573 | 8 | 620.00 | 0.00 | 1,680.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-19 | 573 | 578 | 5 | 500.00 | 0.00 | 2,180.00 | 0.00 |
2,000 |
C16602094933 |
180.00 |
Cash |
May-2025 | Partial | |
| 12 | May 2025 | 2025-06-16 | 578 | 585 | 7 | 580.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 585 | 592 | 7 | 580.00 | 0.00 | 1,340.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 592 | 601 | 9 | 660.00 | 0.00 | 2,000.00 | 0.00 |
2,000 |
C19962095333 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 601 | 610 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 610 | 618 | 8 | 620.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 618 | 627 | 9 | 660.00 | 0.00 | 1,940.00 | 0.00 |
2,000 |
C22968134817 |
-60.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 627 | 635 | 8 | 620.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 635 | 643 | 8 | 620.00 | 0.00 | 1,180.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 643 | 651 | 8 | 620.00 | 0.00 | 1,800.00 | 0.00 |
4,000 |
C26009082205 |
-1,200.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 651 | 661 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
-500.00 |
Previous balances |
March-2026 | Paid | ||
| 22 | March 2026 | 2026-04-19 | 661 | 674 | 13 | 850.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 674 | 688 | 14 | 900.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 688 | 694 | 6 | 540.00 | 0.00 | 1,790.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 25 | June 2026 | 2026-07-21 | 694 | 705 | 11 | 750.00 | 0.00 | 2,540.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||
| 26 | July 2026 | 2026-08-12 | 705 | 712 | 7 | 580.00 | 0.00 | 3,120.00 | 0.00 |
3,500 |
C32249132545 |
620.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-12 | 712 | 726 | 14 | 900.00 | 0.00 | 1,520.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 726 | 740 | 14 | 900.00 | 0.00 | 2,420.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||