628 - W.K. Priyantha Ajith Kumara (10 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 | 812 | 825 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-23 | 825 | 840 | 15 | 950.00 | 0.00 | 1,800.00 | 0.00 |
850 850 |
B3086113708 B3086101610 |
100.00 |
Bank Bank |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-13 | 840 | 857 | 17 | 1,070.00 | 0.00 | 1,170.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 857 | 872 | 15 | 950.00 | 0.00 | 2,120.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 872 | 889 | 17 | 1,070.00 | 0.00 | 3,190.00 | 0.00 |
3,200 |
C6929115640 |
-10.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 889 | 899 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 899 | 914 | 15 | 950.00 | 0.00 | 1,640.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 914 | 928 | 14 | 900.00 | 0.00 | 2,540.00 | 0.00 |
2,540 |
B12792132632 |
0.00 |
Bank |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 928 | 945 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 945 | 966 | 21 | 1,330.00 | 0.00 | 2,400.00 | 0.00 |
2,400 |
B15470090545 |
0.00 |
Bank |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 966 | 983 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-16 | 983 | 999 | 16 | 1,010.00 | 0.00 | 2,080.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 999 | 1,017 | 18 | 1,130.00 | 0.00 | 3,210.00 | 0.00 |
3,220 |
C18987082053 |
-10.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 1,017 | 1,037 | 20 | 1,250.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 1,037 | 1,055 | 18 | 1,130.00 | 0.00 | 2,370.00 | 0.00 |
2,380 |
C20990082140 |
-10.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 1,055 | 1,073 | 18 | 1,130.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 1,073 | 1,089 | 16 | 1,010.00 | 0.00 | 2,130.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 1,089 | 1,104 | 15 | 950.00 | 0.00 | 3,080.00 | 280.00 |
2,000 |
H17242 |
800.00 |
Cash |
December-2025 | Partial | |
| 19 | December 2025 | 2026-01-14 | 1,104 | 1,121 | 17 | 1,070.00 | 0.00 | 1,870.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 1,121 | 1,141 | 20 | 1,250.00 | 0.00 | 3,120.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 1,141 | 1,156 | 15 | 950.00 | 0.00 | 4,070.00 | 0.00 |
2,200 1,870 |
B27120090233 B27120105455 |
0.00 |
Bank Bank |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 1,156 | 1,179 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
1,490 |
B28141105201 |
0.00 |
Bank |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 1,179 | 1,189 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 1,189 | 1,210 | 21 | 1,330.00 | 0.00 | 2,030.00 | 0.00 |
2,030 |
B30224093008 |
0.00 |
Bank |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 1,210 | 1,232 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||