643 - D.M. Shantha Pushpakumara (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 | 257 | 263 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
B1874093643 |
0.00 |
Bank |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 263 | 265 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 265 | 270 | 5 | 500.00 | 0.00 | 910.00 | 0.00 |
410 |
B4533113532 |
500.00 |
Bank |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-14 | 270 | 275 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
500 |
B5569094333 |
500.00 |
Bank |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-18 | 275 | 283 | 8 | 620.00 | 0.00 | 1,120.00 | 0.00 |
850 |
B6967102411 |
270.00 |
Bank |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-13 | 283 | 286 | 3 | 440.00 | 0.00 | 710.00 | 0.00 |
710 1,120 |
B8751092557 B8751084854 |
-1,120.00 |
Bank Bank |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-17 | 286 | 292 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
-580.00 |
Previous balances |
January-2025 | Paid | ||
| 8 | January 2025 | 2025-02-18 | 292 | 296 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
-110.00 |
Previous balances |
February-2025 | Paid | ||
| 9 | February 2025 | 2025-03-18 | 296 | 300 | 4 | 470.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 300 | 306 | 6 | 540.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 306 | 309 | 3 | 440.00 | 0.00 | 1,340.00 | 0.00 |
1,400 |
C16688093719 |
-60.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 309 | 314 | 5 | 500.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 314 | 318 | 4 | 470.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 318 | 324 | 6 | 540.00 | 0.00 | 1,450.00 | 0.00 |
1,450 |
C20034093603 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 324 | 330 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 330 | 335 | 5 | 500.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 335 | 340 | 5 | 500.00 | 0.00 | 1,540.00 | 0.00 |
1,540 |
H17222 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 340 | 343 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 343 | 348 | 5 | 500.00 | 0.00 | 940.00 | 0.00 |
1,000 |
C25073114724 |
-60.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 348 | 355 | 7 | 580.00 | 0.00 | 520.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 355 | 358 | 3 | 440.00 | 0.00 | 960.00 | 0.00 |
900 |
C27165114652 |
60.00 |
Cash |
March-2026 | Partial | |
| 22 | March 2026 | 2026-04-20 | 358 | 363 | 5 | 500.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 363 | 368 | 5 | 500.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 368 | 374 | 6 | 540.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C30266115158 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-23 | 374 | 380 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||