03/A - R.M Dilshan Shanaka (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 | April 2024 | 2024-05-01 | 83 | 83 | 0 | 5.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-01 | 83 | 83 | 0 | 5.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-01 | 83 | 83 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | July-2024 | Red | |||
| 4 | July 2024 | 2024-08-01 | 83 | 83 | 0 | 350.00 | 0.00 | 2,100.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 5 | August 2024 | 2024-09-01 | 83 | 83 | 0 | 350.00 | 0.00 | 2,450.00 | 0.00 |
2,450 |
C3328131401 |
0.00 |
Cash |
September-2024 | Paid | |
| 6 | September 2024 | 2024-10-02 | 83 | 106 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
1,500 |
C4807140628 |
-10.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-01 | 106 | 108 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-02 | 108 | 110 | 2 | 410.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 110 | 112 | 2 | 410.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-01 | 112 | 114 | 2 | 410.00 | 0.00 | 1,630.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | February 2025 | 2025-03-04 | 114 | 114 | 0 | 350.00 | 0.00 | 1,980.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 12 | March 2025 | 2025-04-01 | 114 | 114 | 0 | 350.00 | 0.00 | 2,330.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 13 | April 2025 | 2025-05-02 | 114 | 115 | 1 | 380.00 | 0.00 | 2,710.00 | 0.00 |
2,330 |
H16947 |
380.00 |
Cash |
May-2025 | Partial | |
| 14 | May 2025 | 2025-06-03 | 115 | 131 | 16 | 1,010.00 | 0.00 | 1,390.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 131 | 171 | 40 | 3,150.00 | 0.00 | 4,540.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 171 | 202 | 31 | 2,250.00 | 0.00 | 6,790.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 17 | August 2025 | 2025-09-02 | 202 | 207 | 5 | 500.00 | 0.00 | 7,290.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 18 | September 2025 | 2025-10-02 | 207 | 212 | 5 | 500.00 | 0.00 | 7,790.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 19 | October 2025 | 2025-11-02 | 212 | 212 | 0 | 350.00 | 0.00 | 8,140.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 20 | November 2025 | 2025-12-01 | 212 | 212 | 0 | 350.00 | 0.00 | 8,490.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 21 | December 2025 | 2026-01-03 | 212 | 212 | 0 | 350.00 | 0.00 | 8,840.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 22 | January 2026 | 2026-02-03 | 212 | 212 | 0 | 350.00 | 0.00 | 9,190.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 23 | February 2026 | 2026-03-03 | 212 | 212 | 0 | 350.00 | 0.00 | 9,540.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 24 | March 2026 | 2026-04-04 | 212 | 212 | 0 | 350.00 | 0.00 | 9,890.00 | 0.00 |
11,690 |
C27503124133 |
0.00 |
Cash |
April - 2026 | Paid | |
| 25 | June 2026 | 2026-07-02 | 212 | 212 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-01 | 212 | 213 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-02 | 213 | 213 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | September-2026 | Red | |||
| 28 | September 2026 | 2026-10-02 | 213 | 213 | 0 | 350.00 | 0.00 | 1,430.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Red | |||