606 - M. Premasundara (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 | 143 | 156 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C1953081513 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 156 | 156 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C2890132011 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 156 | 156 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 156 | 166 | 10 | 700.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C5496161418 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 166 | 166 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C6901140956 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 166 | 167 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C8659112006 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 167 | 168 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C11262101015 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 168 | 168 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 168 | 168 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C14043145443 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 168 | 169 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C15434095230 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C16609114619 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C17919101304 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C18969114004 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C19969150950 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C20973105233 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C21974145058 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C22979122706 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C23988091353 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C25008133457 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C26021150526 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C27102132522 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C28127141729 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C29174141619 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C30206113430 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 169 | 169 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||