660/A - R.M. Ranjith Dharmadasa (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 | 2024-07-17 | 893 | 908 | 15 | 950.00 | 0.00 | 8,485.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-17 | 908 | 926 | 18 | 1,130.00 | 0.00 | 9,615.00 | 0.00 |
6,000 |
B2992103452 |
3,615.00 |
Bank |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-14 | 926 | 942 | 16 | 1,010.00 | 0.00 | 4,625.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-15 | 942 | 961 | 19 | 1,190.00 | 0.00 | 5,815.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-19 | 961 | 981 | 20 | 1,250.00 | 0.00 | 7,065.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-13 | 981 | 993 | 12 | 800.00 | 0.00 | 7,865.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-17 | 993 | 1,011 | 18 | 1,130.00 | 0.00 | 8,995.00 | 0.00 |
9,000 |
C11430110826 |
-5.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-21 | 1,011 | 1,030 | 19 | 1,190.00 | 0.00 | 1,185.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 1,030 | 1,043 | 13 | 850.00 | 0.00 | 2,035.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-24 | 1,043 | 1,071 | 28 | 1,950.00 | 0.00 | 3,985.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-19 | 1,071 | 1,085 | 14 | 900.00 | 0.00 | 4,885.00 | 0.00 |
4,900 |
C16722162220 |
-15.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 1,085 | 1,106 | 21 | 1,330.00 | 0.00 | 1,315.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 1,106 | 1,141 | 35 | 2,650.00 | 0.00 | 3,965.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 1,141 | 1,182 | 41 | 3,250.00 | 0.00 | 7,215.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 15 | August 2025 | 2025-09-15 | 1,182 | 1,199 | 17 | 1,070.00 | 0.00 | 8,285.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 16 | September 2025 | 2025-10-17 | 1,199 | 1,216 | 17 | 1,070.00 | 0.00 | 9,355.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 17 | October 2025 | 2025-11-14 | 1,216 | 1,232 | 16 | 1,010.00 | 0.00 | 10,365.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 18 | November 2025 | 2025-12-14 | 1,232 | 1,250 | 18 | 1,130.00 | 0.00 | 11,495.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 19 | December 2025 | 2026-01-15 | 1,250 | 1,255 | 5 | 500.00 | 0.00 | 11,995.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 20 | January 2026 | 2026-02-19 | 1,255 | 1,255 | 0 | 350.00 | 0.00 | 12,345.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 21 | February 2026 | 2026-03-14 | 1,255 | 1,255 | 0 | 350.00 | 0.00 | 12,695.00 | 0.00 |
14,150 |
C27195111849 |
-5.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-23 | 1,255 | 1,282 | 27 | 1,850.00 | 0.00 | 1,845.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-19 | 1,282 | 1,302 | 20 | 1,250.00 | 0.00 | 3,095.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 1,302 | 1,321 | 19 | 1,190.00 | 0.00 | 4,285.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 25 | June 2026 | 2026-07-23 | 1,321 | 1,342 | 21 | 1,330.00 | 0.00 | 5,615.00 | 0.00 |
6,650 |
C31324083435 |
-35.00 |
Cash |
July - 2026 | Paid | |