602 - R.K. Jayasinha (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 | 385 | 391 | 6 | 540.00 | 0.00 | 2,600.00 | 0.00 |
0 |
2,600.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 391 | 391 | 0 | 350.00 | 0.00 | 2,950.00 | 0.00 |
0 |
2,950.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 391 | 391 | 0 | 350.00 | 0.00 | 3,300.00 | 0.00 |
3,450 |
C4472115911 |
-150.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 391 | 391 | 0 | 350.00 | 0.00 | 200.00 | 0.00 |
350 |
C5500114505 |
-150.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 391 | 391 | 0 | 350.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 391 | 391 | 0 | 350.00 | 0.00 | 550.00 | 0.00 |
0 |
550.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 391 | 391 | 0 | 350.00 | 0.00 | 900.00 | 0.00 |
0 |
900.00 | January-2025 | Red | |||
| 8 | January 2025 | 2025-02-18 | 391 | 391 | 0 | 350.00 | 0.00 | 1,250.00 | 0.00 |
0 |
1,250.00 | February-2025 | Red | |||
| 9 | February 2025 | 2025-03-18 | 391 | 391 | 0 | 350.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C14304092750 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 391 | 410 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 410 | 424 | 14 | 900.00 | 0.00 | 2,090.00 | 0.00 |
2,100 |
C16613095213 |
-10.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 424 | 445 | 21 | 1,330.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C17910111247 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 445 | 461 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,000 |
C18964085921 |
10.00 |
Cash |
July-2025 | Partial | |
| 14 | July 2025 | 2025-08-16 | 461 | 480 | 19 | 1,190.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C19965150737 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 480 | 497 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,100 |
C20967153038 |
-30.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 497 | 510 | 13 | 850.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 510 | 529 | 19 | 1,190.00 | 0.00 | 2,010.00 | 0.00 |
2,000 |
C22971110859 |
10.00 |
Cash |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-12 | 529 | 543 | 14 | 900.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 543 | 559 | 16 | 1,010.00 | 0.00 | 1,920.00 | 0.00 |
2,000 |
C24998155618 |
-80.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 559 | 579 | 20 | 1,250.00 | 0.00 | 1,170.00 | 0.00 |
1,180 |
C26011141131 |
-10.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 579 | 597 | 18 | 1,130.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C27097133801 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 597 | 624 | 27 | 1,850.00 | 0.00 | 1,850.00 | 0.00 |
1,850 |
C28119094030 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 624 | 642 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 642 | 664 | 22 | 1,410.00 | 0.00 | 2,540.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 664 | 671 | 7 | 580.00 | 0.00 | 3,120.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||