878 - P.G.S. Nuwan Ariyasiri (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 | December 2024 | 2025-01-07 | 0 | 0 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 2 | January 2025 | 2025-02-03 | 0 | 0 | 0 | 500.00 | 0.00 | 1,000.00 | 0.00 |
700 |
B12157101804 |
300.00 |
Bank |
February-2025 | Partial | |
| 3 | February 2025 | 2025-03-12 | 0 | 0 | 0 | 500.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 4 | March 2025 | 2025-04-04 | 0 | 0 | 0 | 500.00 | 0.00 | 1,300.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 5 | April 2025 | 2025-05-03 | 0 | 0 | 0 | 500.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 6 | May 2025 | 2025-06-04 | 0 | 0 | 0 | 500.00 | 0.00 | 2,300.00 | 0.00 |
3,300 |
C17316123005 |
0.00 |
Cash |
June-2025 | Paid | |
| 7 | June 2025 | 2025-07-03 | 0 | 1 | 1 | 530.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 8 | July 2025 | 2025-08-04 | 1 | 5 | 4 | 620.00 | 0.00 | 1,150.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 9 | August 2025 | 2025-09-03 | 5 | 13 | 8 | 770.00 | 0.00 | 1,920.00 | 0.00 |
1,920 |
C20421124000 |
0.00 |
Cash |
September-2025 | Paid | |
| 10 | September 2025 | 2025-10-05 | 13 | 24 | 11 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 11 | October 2025 | 2025-11-04 | 24 | 27 | 3 | 590.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 12 | November 2025 | 2025-12-03 | 27 | 31 | 4 | 620.00 | 0.00 | 2,110.00 | 0.00 |
2,110 |
C23386122330 |
0.00 |
Cash |
December-2025 | Paid | |
| 13 | December 2025 | 2026-01-04 | 31 | 36 | 5 | 650.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 14 | January 2026 | 2026-02-05 | 36 | 39 | 3 | 590.00 | 0.00 | 1,240.00 | 0.00 |
1,240 |
C25482104412 |
0.00 |
Cash |
February-2026 | Paid | |
| 15 | February 2026 | 2026-03-04 | 39 | 42 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 16 | March 2026 | 2026-04-05 | 42 | 47 | 5 | 650.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 17 | April 2026 | 2026-05-06 | 47 | 56 | 9 | 810.00 | 0.00 | 2,050.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 18 | May 2026 | 2026-06-02 | 56 | 64 | 8 | 770.00 | 0.00 | 2,820.00 | 0.00 |
3,820 |
C29593114354 |
0.00 |
Cash |
June - 2026 | Paid | |
| 19 | June 2026 | 2026-07-13 | 64 | 75 | 11 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 20 | July 2026 | 2026-08-04 | 75 | 85 | 10 | 850.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||