647/E - W.M. Wijitha Pradeep Wanasinha (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 | 82 | 82 | 0 | 350.00 | 0.00 | 1,420.00 | 0.00 |
1,420 |
C1900001450 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-16 | 82 | 82 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-14 | 82 | 82 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-15 | 82 | 82 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C5602093414 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-19 | 82 | 82 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-13 | 82 | 82 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 82 | 82 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 8 | January 2025 | 2025-02-18 | 82 | 82 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 9 | February 2025 | 2025-03-18 | 82 | 82 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 10 | March 2025 | 2025-04-21 | 82 | 82 | 0 | 350.00 | 0.00 | 2,100.00 | 0.00 |
1,400 |
C15479100744 |
700.00 |
Cash |
April-2025 | Partial | |
| 11 | April 2025 | 2025-05-19 | 82 | 82 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
350 700 |
C16698094435 C16698094349 |
0.00 |
Cash Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 82 | 82 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 82 | 82 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 82 | 82 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,600 |
B20041140854 |
-550.00 |
Bank |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 82 | 82 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-200.00 |
Previous balances |
September-2025 | Paid | ||
| 16 | September 2025 | 2025-10-17 | 82 | 82 | 0 | 350.00 | 0.00 | 150.00 | 0.00 |
150 |
C22030114605 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 82 | 82 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C23046110404 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 82 | 82 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C24056125808 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 82 | 86 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
480 |
C25080150528 |
-10.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 86 | 99 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 99 | 120 | 21 | 1,330.00 | 0.00 | 2,170.00 | 0.00 |
2,170 |
C27172113042 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-21 | 120 | 147 | 27 | 1,850.00 | 0.00 | 1,850.00 | 0.00 |
1,850 |
C28202114448 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 147 | 148 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 148 | 150 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-23 | 150 | 152 | 2 | 410.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C31307105432 |
0.00 |
Cash |
July - 2026 | Paid | |