635 - R.K. Udara Lakshan (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 | 199 | 200 | 1 | 380.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 200 | 208 | 8 | 620.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 208 | 211 | 3 | 440.00 | 0.00 | 1,450.00 | 0.00 |
1,500 |
B4478141744 |
-50.00 |
Bank |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 211 | 215 | 4 | 470.00 | 0.00 | 420.00 | 0.00 |
500 |
C5534131545 |
-80.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 215 | 237 | 22 | 1,410.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 237 | 243 | 6 | 540.00 | 0.00 | 1,870.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 243 | 255 | 12 | 800.00 | 0.00 | 2,670.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 8 | January 2025 | 2025-02-18 | 255 | 261 | 6 | 540.00 | 0.00 | 3,210.00 | 0.00 |
4,000 |
C12823105444 |
-790.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 261 | 261 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-440.00 |
Previous balances |
March-2025 | Paid | ||
| 10 | March 2025 | 2025-04-21 | 261 | 261 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-90.00 |
Previous balances |
April-2025 | Paid | ||
| 11 | April 2025 | 2025-05-19 | 261 | 261 | 0 | 350.00 | 0.00 | 260.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-18 | 261 | 261 | 0 | 350.00 | 0.00 | 610.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 261 | 261 | 0 | 350.00 | 0.00 | 960.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 14 | July 2025 | 2025-08-16 | 261 | 261 | 0 | 350.00 | 0.00 | 1,310.00 | 0.00 |
2,310 |
C20002140637 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 261 | 270 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 270 | 278 | 8 | 620.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 278 | 285 | 7 | 580.00 | 0.00 | 1,860.00 | 0.00 |
1,500 |
B23015085752 |
360.00 |
Bank |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-14 | 285 | 298 | 13 | 850.00 | 0.00 | 1,210.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 298 | 308 | 10 | 700.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-19 | 308 | 318 | 10 | 700.00 | 0.00 | 2,610.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 21 | February 2026 | 2026-03-14 | 318 | 324 | 6 | 540.00 | 0.00 | 3,150.00 | 0.00 |
5,000 |
C27136081759 |
-850.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 324 | 343 | 19 | 1,190.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 343 | 353 | 10 | 700.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 353 | 364 | 11 | 750.00 | 0.00 | 1,790.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 25 | June 2026 | 2026-07-21 | 364 | 375 | 11 | 750.00 | 0.00 | 2,540.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||