699/A - R.M. Rohitha Pradeep Rathnayaka (10 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 | 65 | 65 | 0 | 350.00 | 0.00 | 1,840.00 | 0.00 |
1,850 |
C1904144955 |
-10.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 65 | 88 | 23 | 1,490.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 88 | 89 | 1 | 380.00 | 0.00 | 1,860.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 89 | 90 | 1 | 380.00 | 0.00 | 2,240.00 | 0.00 |
2,240 |
C5565121307 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 90 | 90 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C6965143708 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 90 | 91 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 91 | 91 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-21 | 91 | 91 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
C13069131953 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 91 | 91 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-24 | 91 | 95 | 4 | 470.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-20 | 95 | 95 | 0 | 350.00 | 0.00 | 1,170.00 | 0.00 |
1,170 |
C16731140548 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 95 | 95 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 95 | 95 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 95 | 95 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C20025151058 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 95 | 95 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 95 | 96 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 96 | 96 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 18 | November 2025 | 2025-12-14 | 96 | 96 | 0 | 350.00 | 0.00 | 1,430.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 19 | December 2025 | 2026-01-15 | 96 | 96 | 0 | 350.00 | 0.00 | 1,780.00 | 0.00 |
2,780 |
C25065112442 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 96 | 96 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C26137160150 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 96 | 96 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C27157123609 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 96 | 96 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 96 | 96 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C29173122422 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 96 | 96 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 96 | 96 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C31221091519 |
0.00 |
Cash |
July - 2026 | Paid | |