742/A - D.M. Wasantha Dissanayake (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 | 413 | 421 | 8 | 620.00 | 0.00 | 2,040.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 2 | July 2024 | 2024-08-17 | 421 | 429 | 8 | 620.00 | 0.00 | 2,660.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 3 | August 2024 | 2024-09-16 | 429 | 438 | 9 | 660.00 | 0.00 | 3,320.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-15 | 438 | 449 | 11 | 750.00 | 0.00 | 4,070.00 | 0.00 |
4,070 |
C5641151243 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-20 | 449 | 459 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-17 | 459 | 498 | 39 | 3,050.00 | 0.00 | 3,750.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 498 | 506 | 8 | 620.00 | 0.00 | 4,370.00 | 0.00 |
4,370 |
C11600094105 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-21 | 506 | 513 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-18 | 513 | 520 | 7 | 580.00 | 0.00 | 1,160.00 | 0.00 |
1,160 |
C14282114711 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-24 | 520 | 532 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-20 | 532 | 539 | 7 | 580.00 | 0.00 | 1,380.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-19 | 539 | 550 | 11 | 750.00 | 0.00 | 2,130.00 | 0.00 |
2,130 |
C18101094036 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-18 | 550 | 562 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-17 | 562 | 576 | 14 | 900.00 | 0.00 | 1,700.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-20 | 576 | 598 | 22 | 1,410.00 | 0.00 | 3,110.00 | 0.00 |
970 |
B21143153003 |
2,140.00 |
Bank |
September-2025 | Partial | |
| 16 | September 2025 | 2025-10-18 | 598 | 608 | 10 | 700.00 | 0.00 | 2,840.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-16 | 608 | 616 | 8 | 620.00 | 0.00 | 3,460.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-16 | 616 | 624 | 8 | 620.00 | 0.00 | 4,080.00 | 0.00 |
2,700 |
C24159130005 |
1,380.00 |
Cash |
December-2025 | Partial | |
| 19 | December 2025 | 2026-01-17 | 624 | 633 | 9 | 660.00 | 0.00 | 2,040.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-21 | 633 | 645 | 12 | 800.00 | 0.00 | 2,840.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-16 | 645 | 654 | 9 | 660.00 | 0.00 | 3,500.00 | 0.00 |
2,300 |
C27271115109 |
1,200.00 |
Cash |
March-2026 | Partial | |
| 22 | March 2026 | 2026-04-23 | 654 | 677 | 23 | 1,490.00 | 0.00 | 2,690.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-19 | 677 | 681 | 4 | 470.00 | 0.00 | 3,160.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-19 | 681 | 693 | 12 | 800.00 | 0.00 | 3,960.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 25 | June 2026 | 2026-07-23 | 693 | 708 | 15 | 950.00 | 0.00 | 4,910.00 | 0.00 |
6,000 |
C31353102940 |
-90.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-17 | 708 | 725 | 17 | 1,070.00 | 0.00 | 980.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-16 | 725 | 752 | 27 | 1,850.00 | 0.00 | 2,830.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-15 | 752 | 764 | 12 | 800.00 | 0.00 | 3,630.00 | 0.00 |
2,420 |
C34633121238 |
1,210.00 |
Cash |
Octomber-2026 | Partial | |