684 - S.A. Jagath Chaminda (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 | 30 | 30 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
1,400 |
B1915104657 |
0.00 |
Bank |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 30 | 30 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 30 | 30 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-19 | 30 | 30 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-12 | 30 | 30 | 0 | 350.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-16 | 30 | 30 | 0 | 350.00 | 0.00 | 2,100.00 | 0.00 |
2,100 |
C11739094722 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | December 2024 | 2025-01-28 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||