691 - R.M. Mahinda Somarathna (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 | 121 | 131 | 10 | 700.00 | 0.00 | 4,350.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-16 | 131 | 147 | 16 | 1,010.00 | 0.00 | 5,360.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-14 | 147 | 149 | 2 | 410.00 | 0.00 | 5,770.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-15 | 149 | 155 | 6 | 540.00 | 0.00 | 6,310.00 | 0.00 |
3,000 |
B5600102206 |
3,310.00 |
Bank |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-19 | 155 | 168 | 13 | 850.00 | 0.00 | 4,160.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-13 | 168 | 177 | 9 | 660.00 | 0.00 | 4,820.00 | 0.00 |
2,000 |
B8791090314 |
2,820.00 |
Bank |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-17 | 177 | 191 | 14 | 900.00 | 0.00 | 3,720.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 191 | 201 | 10 | 700.00 | 0.00 | 4,420.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-18 | 201 | 211 | 10 | 700.00 | 0.00 | 5,120.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 10 | March 2025 | 2025-04-21 | 211 | 223 | 12 | 800.00 | 0.00 | 5,920.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-19 | 223 | 227 | 4 | 470.00 | 0.00 | 6,390.00 | 0.00 |
4,500 1,000 1,000 |
C16701133327 B16701133201 B16701133116 |
-110.00 |
Bank Bank Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 227 | 239 | 12 | 800.00 | 0.00 | 690.00 | 0.00 |
700 |
B18008143738 |
-10.00 |
Bank |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 239 | 251 | 12 | 800.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 251 | 268 | 17 | 1,070.00 | 0.00 | 1,860.00 | 0.00 |
1,860 |
C20047162810 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 268 | 280 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C21045094109 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 280 | 293 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C22036155021 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 293 | 307 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C23052151720 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 307 | 320 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C24060101455 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 320 | 328 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C25086154112 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 328 | 337 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 337 | 343 | 6 | 540.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-21 | 343 | 356 | 13 | 850.00 | 0.00 | 2,050.00 | 0.00 |
2,050 |
C28208150007 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 356 | 361 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 361 | 361 | 0 | 350.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-23 | 361 | 361 | 0 | 350.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C31312111705 |
0.00 |
Cash |
July - 2026 | Paid | |