607 - R.K. Sugathapala (2 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 | 2024-07-22 | 410 | 413 | 3 | 440.00 | 0.00 | 2,065.00 | 0.00 |
1,000 |
C2075121234 |
1,065.00 |
Cash |
July-2024 | Partial | |
| 2 | July 2024 | 2024-08-14 | 413 | 420 | 7 | 580.00 | 0.00 | 1,645.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 420 | 431 | 11 | 750.00 | 0.00 | 2,395.00 | 0.00 |
2,000 |
C4490155830 |
395.00 |
Cash |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-14 | 431 | 450 | 19 | 1,190.00 | 0.00 | 1,585.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 450 | 460 | 10 | 700.00 | 0.00 | 2,285.00 | 0.00 |
2,000 |
C6902144100 |
285.00 |
Cash |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-12 | 460 | 465 | 5 | 500.00 | 0.00 | 785.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 465 | 472 | 7 | 580.00 | 0.00 | 1,365.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 472 | 480 | 8 | 620.00 | 0.00 | 1,985.00 | 0.00 |
1,500 |
C12764095325 |
485.00 |
Cash |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-15 | 480 | 487 | 7 | 580.00 | 0.00 | 1,065.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 487 | 496 | 9 | 660.00 | 0.00 | 1,725.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 496 | 501 | 5 | 500.00 | 0.00 | 2,225.00 | 0.00 |
3,230 |
C16619105849 |
-5.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 501 | 506 | 5 | 500.00 | 0.00 | 495.00 | 0.00 |
500 |
C17927085021 |
-5.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 506 | 515 | 9 | 660.00 | 0.00 | 655.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 515 | 523 | 8 | 620.00 | 0.00 | 1,275.00 | 0.00 |
1,000 |
C19973164820 |
275.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-15 | 523 | 531 | 8 | 620.00 | 0.00 | 895.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 531 | 541 | 10 | 700.00 | 0.00 | 1,595.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 541 | 550 | 9 | 660.00 | 0.00 | 2,255.00 | 0.00 |
2,300 |
C22983132422 |
-45.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 550 | 558 | 8 | 620.00 | 0.00 | 575.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 558 | 565 | 7 | 580.00 | 0.00 | 1,155.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 565 | 577 | 12 | 800.00 | 0.00 | 1,955.00 | 0.00 |
2,000 |
C26023102855 |
-45.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 577 | 588 | 11 | 750.00 | 0.00 | 705.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-20 | 588 | 607 | 19 | 1,190.00 | 0.00 | 1,895.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 607 | 619 | 12 | 800.00 | 0.00 | 2,695.00 | 0.00 |
2,700 |
C29179145639 |
-5.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 619 | 636 | 17 | 1,070.00 | 0.00 | 1,065.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 636 | 651 | 15 | 950.00 | 0.00 | 2,015.00 | 0.00 |
2,000 |
C31226101924 |
15.00 |
Cash |
July - 2026 | Partial | |