707 - Raththanadeniya Medical Center (2 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 | September 2024 | 2024-10-15 | 123 | 124 | 1 | 30.00 | 0.00 | 40.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 2 | October 2024 | 2024-11-19 | 124 | 124 | 0 | 100.00 | 0.00 | 140.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 3 | November 2024 | 2024-12-13 | 124 | 130 | 6 | 180.00 | 0.00 | 320.00 | 0.00 |
320 |
C8797085056 |
0.00 |
Cash |
December-2024 | Paid | |
| 4 | December 2024 | 2025-01-17 | 130 | 130 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 5 | January 2025 | 2025-02-21 | 130 | 134 | 4 | 120.00 | 0.00 | 220.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 6 | February 2025 | 2025-03-15 | 134 | 136 | 2 | 60.00 | 0.00 | 280.00 | 0.00 |
280 |
C14120085332 |
0.00 |
Cash |
March-2025 | Paid | |
| 7 | March 2025 | 2025-04-24 | 136 | 138 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
60 |
C15543090137 |
0.00 |
Cash |
April-2025 | Paid | |
| 8 | April 2025 | 2025-05-19 | 138 | 139 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
30 |
C16721142919 |
0.00 |
Cash |
May-2025 | Paid | |
| 9 | May 2025 | 2025-06-18 | 139 | 139 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
100 |
C18026075926 |
0.00 |
Cash |
June-2025 | Paid | |
| 10 | June 2025 | 2025-07-15 | 139 | 140 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
50 |
C19067143149 |
-20.00 |
Cash |
July-2025 | Paid | |
| 11 | July 2025 | 2025-08-16 | 140 | 140 | 0 | 100.00 | 0.00 | 80.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 12 | August 2025 | 2025-09-15 | 140 | 141 | 1 | 30.00 | 0.00 | 110.00 | 0.00 |
480 |
C21071144911 |
-370.00 |
Cash |
September-2025 | Paid | |
| 13 | September 2025 | 2025-10-17 | 141 | 142 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
0 |
-340.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 14 | October 2025 | 2025-11-14 | 142 | 142 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-240.00 |
Previous balances |
November-2025 | Paid | ||
| 15 | November 2025 | 2025-12-14 | 142 | 144 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
-180.00 |
Previous balances |
December-2025 | Paid | ||
| 16 | December 2025 | 2026-01-15 | 144 | 144 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-80.00 |
Previous balances |
January-2026 | Paid | ||
| 17 | January 2026 | 2026-02-19 | 144 | 146 | 2 | 60.00 | 0.00 | 60.00 | 0.00 |
0 |
-20.00 |
Previous balances |
February-2026 | Paid | ||
| 18 | February 2026 | 2026-03-14 | 146 | 146 | 0 | 100.00 | 0.00 | 80.00 | 0.00 |
220 |
C27199140028 |
-140.00 |
Cash |
March-2026 | Paid | |
| 19 | March 2026 | 2026-04-23 | 146 | 146 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-40.00 |
Previous balances |
April - 2026 | Paid | ||
| 20 | April 2026 | 2026-05-19 | 146 | 147 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
0 |
-10.00 |
Previous balances |
May - 2026 | Paid | ||
| 21 | May 2026 | 2026-06-17 | 147 | 163 | 16 | 2,920.00 | 0.00 | 2,910.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 22 | June 2026 | 2026-07-23 | 163 | 186 | 23 | 3,760.00 | 0.00 | 6,670.00 | 0.00 |
6,600 |
C31320143642 |
70.00 |
Cash |
July - 2026 | Partial | |
| 23 | July 2026 | 2026-08-13 | 186 | 196 | 10 | 2,200.00 | 0.00 | 2,270.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 24 | August 2026 | 2026-09-14 | 196 | 205 | 9 | 2,080.00 | 0.00 | 4,350.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 25 | September 2026 | 2026-10-15 | 205 | 206 | 1 | 1,120.00 | 0.00 | 5,470.00 | 0.00 |
6,470 |
C34600114951 |
0.00 |
Cash |
Octomber-2026 | Paid | |