644 - H.M. Ariyasena (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 | 297 | 299 | 2 | 410.00 | 0.00 | 2,470.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 299 | 303 | 4 | 470.00 | 0.00 | 2,940.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 303 | 310 | 7 | 580.00 | 0.00 | 3,520.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-14 | 310 | 321 | 11 | 750.00 | 0.00 | 4,270.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-18 | 321 | 342 | 21 | 1,330.00 | 0.00 | 5,600.00 | 0.00 |
5,000 |
C6970100128 |
600.00 |
Cash |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-13 | 342 | 345 | 3 | 440.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 345 | 353 | 8 | 620.00 | 0.00 | 1,660.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 353 | 361 | 8 | 620.00 | 0.00 | 2,280.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 9 | February 2025 | 2025-03-18 | 361 | 370 | 9 | 660.00 | 0.00 | 2,940.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 10 | March 2025 | 2025-04-21 | 370 | 406 | 36 | 2,750.00 | 0.00 | 5,690.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-19 | 406 | 418 | 12 | 800.00 | 0.00 | 6,490.00 | 0.00 |
7,000 |
C16690095028 |
-510.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 418 | 422 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
-40.00 |
Previous balances |
June-2025 | Paid | ||
| 13 | June 2025 | 2025-07-15 | 422 | 427 | 5 | 500.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 427 | 434 | 7 | 580.00 | 0.00 | 1,040.00 | 0.00 |
1,050 |
C20035114707 |
-10.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 434 | 438 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 438 | 451 | 13 | 850.00 | 0.00 | 1,310.00 | 0.00 |
2,500 |
C22061113223 |
-1,190.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 451 | 460 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
-530.00 |
Previous balances |
November-2025 | Paid | ||
| 18 | November 2025 | 2025-12-14 | 460 | 463 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-90.00 |
Previous balances |
December-2025 | Paid | ||
| 19 | December 2025 | 2026-01-15 | 463 | 473 | 10 | 700.00 | 0.00 | 610.00 | 0.00 |
100 410 |
C25074130010 C25074125858 |
100.00 |
Cash Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-19 | 473 | 482 | 9 | 660.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 482 | 490 | 8 | 620.00 | 0.00 | 1,380.00 | 0.00 |
1,000 |
C27166140111 |
380.00 |
Cash |
March-2026 | Partial | |
| 22 | March 2026 | 2026-04-20 | 490 | 500 | 10 | 700.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 500 | 506 | 6 | 540.00 | 0.00 | 1,620.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 506 | 513 | 7 | 580.00 | 0.00 | 2,200.00 | 0.00 |
3,000 |
C30267081924 |
200.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-23 | 513 | 522 | 9 | 660.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||