611 - R.M. Rohana Pradeep Kumara (12 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 | 54 | 56 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 56 | 58 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 58 | 60 | 2 | 410.00 | 0.00 | 1,230.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-14 | 60 | 62 | 2 | 410.00 | 0.00 | 1,640.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-18 | 62 | 64 | 2 | 410.00 | 0.00 | 2,050.00 | 0.00 |
1,650 |
C6907091409 |
400.00 |
Cash |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-12 | 64 | 66 | 2 | 410.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 66 | 71 | 5 | 500.00 | 0.00 | 1,310.00 | 0.00 |
1,320 |
C11252110530 |
-10.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 71 | 74 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 74 | 75 | 1 | 380.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 75 | 78 | 3 | 440.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-19 | 78 | 80 | 2 | 410.00 | 0.00 | 1,660.00 | 0.00 |
1,700 |
C16620084438 |
-40.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 80 | 82 | 2 | 410.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 82 | 84 | 2 | 410.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 84 | 87 | 3 | 440.00 | 0.00 | 1,220.00 | 0.00 |
1,000 |
C19975112751 |
220.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-15 | 87 | 90 | 3 | 440.00 | 0.00 | 660.00 | 0.00 |
660 |
C20978101641 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 90 | 95 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 95 | 100 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 100 | 107 | 7 | 580.00 | 0.00 | 1,580.00 | 0.00 |
2,600 |
C23996160334 |
-20.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 107 | 119 | 12 | 800.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 119 | 131 | 12 | 800.00 | 0.00 | 1,580.00 | 0.00 |
1,000 |
C26029090500 |
580.00 |
Cash |
February-2026 | Partial | |
| 21 | February 2026 | 2026-03-14 | 131 | 140 | 9 | 660.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-19 | 140 | 157 | 17 | 1,070.00 | 0.00 | 2,310.00 | 0.00 |
1,500 |
C28113143314 |
810.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-15 | 157 | 169 | 12 | 800.00 | 0.00 | 1,610.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 169 | 185 | 16 | 1,010.00 | 0.00 | 2,620.00 | 0.00 |
2,000 |
H17453 |
620.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-21 | 185 | 204 | 19 | 1,190.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-12 | 204 | 209 | 5 | 500.00 | 0.00 | 2,310.00 | 0.00 |
2,320 |
C32262122015 |
-10.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-12 | 209 | 222 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 222 | 236 | 14 | 900.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||