617 - R.K. Podimahaththaya (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 | 193 | 197 | 4 | 470.00 | 0.00 | 1,380.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 197 | 202 | 5 | 500.00 | 0.00 | 1,880.00 | 0.00 |
1,880 |
C2902130457 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-18 | 202 | 204 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 204 | 213 | 9 | 660.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 213 | 215 | 2 | 410.00 | 0.00 | 1,480.00 | 0.00 |
1,500 |
C6910115925 |
-20.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 215 | 215 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 215 | 216 | 1 | 380.00 | 0.00 | 710.00 | 0.00 |
1,000 |
C11303160055 |
-290.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 216 | 220 | 4 | 470.00 | 0.00 | 180.00 | 0.00 |
500 |
C12767143138 |
-320.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 220 | 222 | 2 | 410.00 | 0.00 | 90.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 222 | 224 | 2 | 410.00 | 0.00 | 500.00 | 0.00 |
500 |
C15458134626 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 224 | 226 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C16626110405 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 226 | 227 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 227 | 229 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
800 |
C18981135759 |
-10.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 229 | 231 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 231 | 234 | 3 | 440.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 234 | 236 | 2 | 410.00 | 0.00 | 1,250.00 | 0.00 |
1,300 |
C21990121448 |
-50.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 236 | 237 | 1 | 380.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 237 | 238 | 1 | 380.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 238 | 239 | 1 | 380.00 | 0.00 | 1,090.00 | 0.00 |
1,000 |
C25023152836 |
90.00 |
Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-16 | 239 | 240 | 1 | 380.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 240 | 242 | 2 | 410.00 | 0.00 | 880.00 | 0.00 |
880 |
C27115082134 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 242 | 242 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 242 | 242 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 242 | 242 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C30219093629 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 242 | 242 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||