608 - R.K. Buddhika Premalal (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 | 2024-07-16 | 786 | 808 | 22 | 1,410.00 | 0.00 | 2,730.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 808 | 824 | 16 | 1,010.00 | 0.00 | 3,740.00 | 0.00 |
3,000 |
C2891102514 |
740.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-13 | 824 | 845 | 21 | 1,330.00 | 0.00 | 2,070.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 845 | 870 | 25 | 1,650.00 | 0.00 | 3,720.00 | 0.00 |
2,000 |
C5494151030 |
1,720.00 |
Cash |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-18 | 870 | 889 | 19 | 1,190.00 | 0.00 | 2,910.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 889 | 901 | 12 | 800.00 | 0.00 | 3,710.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 901 | 920 | 19 | 1,190.00 | 0.00 | 4,900.00 | 0.00 |
5,000 |
C11251141223 |
-100.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 920 | 936 | 16 | 1,010.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C12762135925 |
-90.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 936 | 950 | 14 | 900.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 950 | 970 | 20 | 1,250.00 | 0.00 | 2,060.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 970 | 982 | 12 | 800.00 | 0.00 | 2,860.00 | 0.00 |
2,860 |
C16621132101 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 982 | 1,000 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 1,000 | 1,019 | 19 | 1,190.00 | 0.00 | 2,320.00 | 0.00 |
2,350 |
C18971120627 |
-30.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 1,019 | 1,046 | 27 | 1,850.00 | 0.00 | 1,820.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 1,046 | 1,066 | 20 | 1,250.00 | 0.00 | 3,070.00 | 0.00 |
3,000 |
C20975144033 |
70.00 |
Cash |
September-2025 | Partial | |
| 16 | September 2025 | 2025-10-15 | 1,066 | 1,089 | 23 | 1,490.00 | 0.00 | 1,560.00 | 0.00 |
1,600 |
C21972122125 |
-40.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 1,089 | 1,107 | 18 | 1,130.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 1,107 | 1,126 | 19 | 1,190.00 | 0.00 | 2,280.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 1,126 | 1,145 | 19 | 1,190.00 | 0.00 | 3,470.00 | 0.00 |
3,500 |
C25010144915 |
-30.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 1,145 | 1,168 | 23 | 1,490.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 1,168 | 1,183 | 15 | 950.00 | 0.00 | 2,410.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-20 | 1,183 | 1,208 | 25 | 1,650.00 | 0.00 | 4,060.00 | 0.00 |
4,000 |
C28126140758 |
60.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-15 | 1,208 | 1,218 | 10 | 700.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 1,218 | 1,242 | 24 | 1,570.00 | 0.00 | 2,330.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 1,242 | 1,266 | 24 | 1,570.00 | 0.00 | 3,900.00 | 0.00 |
3,900 |
C31225162421 |
0.00 |
Cash |
July - 2026 | Paid | |