618 - K.L. Sujeewa Priyadarshana (5 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 | 176 | 183 | 7 | 580.00 | 0.00 | 575.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 183 | 192 | 9 | 660.00 | 0.00 | 1,235.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-18 | 192 | 201 | 9 | 660.00 | 0.00 | 1,895.00 | 0.00 |
2,000 |
C4670124616 |
-105.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 201 | 208 | 7 | 580.00 | 0.00 | 475.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 208 | 216 | 8 | 620.00 | 0.00 | 1,095.00 | 0.00 |
1,100 |
C6911083546 |
-5.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 216 | 220 | 4 | 470.00 | 0.00 | 465.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 220 | 228 | 8 | 620.00 | 0.00 | 1,085.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 228 | 234 | 6 | 540.00 | 0.00 | 1,625.00 | 0.00 |
2,000 |
C12765143029 |
-375.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 234 | 239 | 5 | 500.00 | 0.00 | 125.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 239 | 246 | 7 | 580.00 | 0.00 | 705.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 246 | 251 | 5 | 500.00 | 0.00 | 1,205.00 | 0.00 |
1,300 |
C16634153412 |
-95.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 251 | 255 | 4 | 470.00 | 0.00 | 375.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 255 | 260 | 5 | 500.00 | 0.00 | 875.00 | 0.00 |
1,000 |
C18980135739 |
-125.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 260 | 266 | 6 | 540.00 | 0.00 | 415.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 266 | 270 | 4 | 470.00 | 0.00 | 885.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 270 | 276 | 6 | 540.00 | 0.00 | 1,425.00 | 0.00 |
1,500 |
C21989121403 |
-75.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 276 | 282 | 6 | 540.00 | 0.00 | 465.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 282 | 288 | 6 | 540.00 | 0.00 | 1,005.00 | 0.00 |
1,020 |
C24003155543 |
-15.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 288 | 295 | 7 | 580.00 | 0.00 | 565.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 295 | 297 | 2 | 410.00 | 0.00 | 975.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 297 | 302 | 5 | 500.00 | 0.00 | 1,475.00 | 0.00 |
1,500 |
C27114082115 |
-25.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 302 | 302 | 0 | 350.00 | 0.00 | 325.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 302 | 302 | 0 | 350.00 | 0.00 | 675.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 302 | 304 | 2 | 410.00 | 0.00 | 1,085.00 | 0.00 |
1,100 |
C30218093709 |
-15.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 304 | 305 | 1 | 380.00 | 0.00 | 365.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-12 | 305 | 305 | 0 | 350.00 | 0.00 | 715.00 | 0.00 |
750 |
C32268141359 |
-35.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-12 | 305 | 306 | 1 | 380.00 | 0.00 | 345.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-14 | 306 | 306 | 0 | 350.00 | 0.00 | 695.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||