605 - R.M. Rohitha Pradeep Rathnayaka (10 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 | 153 | 154 | 1 | 380.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 154 | 154 | 0 | 350.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 154 | 154 | 0 | 350.00 | 0.00 | 1,470.00 | 0.00 |
1,480 |
C4481141925 |
-10.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 154 | 154 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 154 | 154 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
700 |
C6900143638 |
-10.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 154 | 157 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 157 | 159 | 2 | 410.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 159 | 163 | 4 | 470.00 | 0.00 | 1,310.00 | 0.00 |
1,310 |
C12798131908 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 163 | 174 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 174 | 179 | 5 | 500.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 179 | 182 | 3 | 440.00 | 0.00 | 1,690.00 | 0.00 |
1,700 |
C16611140522 |
-10.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 182 | 184 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 184 | 185 | 1 | 380.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 185 | 189 | 4 | 470.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C19967151121 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 189 | 190 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 190 | 192 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 192 | 193 | 1 | 380.00 | 0.00 | 1,170.00 | 0.00 |
1,170 |
C22974133519 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 193 | 194 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C23981154312 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 194 | 200 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C25002112541 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 200 | 201 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C26014160049 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 201 | 202 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C27100123632 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 202 | 203 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
400 |
H17383 |
-20.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 203 | 205 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
390 |
C29172122344 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 205 | 205 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 205 | 230 | 25 | 1,650.00 | 0.00 | 2,000.00 | 0.00 |
2,000 |
C31220091540 |
0.00 |
Cash |
July - 2026 | Paid | |