905 - K.G. Nishantha Jayasinha (18 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 | January 2025 | 2025-02-18 | 12 | 12 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
0 |
0.00 |
Previous balances |
February-2025 | Paid | ||
| 2 | February 2025 | 2025-03-19 | 12 | 30 | 18 | 1,280.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 3 | March 2025 | 2025-04-04 | 30 | 46 | 16 | 1,160.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 4 | April 2025 | 2025-05-03 | 46 | 67 | 21 | 1,480.00 | 0.00 | 3,920.00 | 0.00 |
3,920 |
C15982125210 |
0.00 |
Cash |
May-2025 | Paid | |
| 5 | May 2025 | 2025-06-04 | 67 | 89 | 22 | 1,560.00 | 0.00 | 1,560.00 | 0.00 |
1,560 |
C17323083304 |
0.00 |
Cash |
June-2025 | Paid | |
| 6 | June 2025 | 2025-07-03 | 89 | 105 | 16 | 1,160.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 7 | July 2025 | 2025-08-04 | 105 | 127 | 22 | 1,560.00 | 0.00 | 2,720.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 8 | August 2025 | 2025-09-03 | 127 | 135 | 8 | 770.00 | 0.00 | 3,490.00 | 0.00 |
3,500 |
C20427124612 |
-10.00 |
Cash |
September-2025 | Paid | |
| 9 | September 2025 | 2025-10-05 | 135 | 153 | 18 | 1,280.00 | 0.00 | 1,270.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 10 | October 2025 | 2025-11-04 | 153 | 166 | 13 | 1,000.00 | 0.00 | 2,270.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 11 | November 2025 | 2025-12-03 | 166 | 188 | 22 | 1,560.00 | 0.00 | 3,830.00 | 0.00 |
3,830 |
C23392092708 |
0.00 |
Cash |
December-2025 | Paid | |
| 12 | December 2025 | 2026-01-04 | 188 | 197 | 9 | 810.00 | 0.00 | 810.00 | 0.00 |
820 |
C24472153027 |
-10.00 |
Cash |
January-2026 | Paid | |
| 13 | January 2026 | 2026-02-05 | 197 | 200 | 3 | 590.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 14 | February 2026 | 2026-03-04 | 200 | 208 | 8 | 770.00 | 0.00 | 1,350.00 | 0.00 |
1,000 800 |
C26557101443 C26557085408 |
-450.00 |
Cash Cash |
March-2026 | Paid | |
| 15 | March 2026 | 2026-04-05 | 208 | 222 | 14 | 1,050.00 | 0.00 | 600.00 | 0.00 |
1,000 |
C27520154044 |
-400.00 |
Cash |
April - 2026 | Paid | |
| 16 | April 2026 | 2026-05-06 | 222 | 235 | 13 | 1,000.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 17 | May 2026 | 2026-06-02 | 235 | 251 | 16 | 1,160.00 | 0.00 | 1,760.00 | 0.00 |
2,000 |
C29589084001 |
-240.00 |
Cash |
June - 2026 | Paid | |
| 18 | June 2026 | 2026-07-13 | 251 | 270 | 19 | 1,340.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 19 | July 2026 | 2026-08-04 | 270 | 290 | 20 | 1,400.00 | 0.00 | 2,500.00 | 0.00 |
1,000 500 600 |
C31775132221 C31775101736 C31775090515 |
400.00 |
Cash Cash Cash |
August- 2026 | Partial | |
| 20 | August 2026 | 2026-09-03 | 290 | 300 | 10 | 850.00 | 0.00 | 1,250.00 | 0.00 |
1,000 |
C32680085940 |
250.00 |
Cash |
September-2026 | Partial | |
| 21 | September 2026 | 2026-10-06 | 300 | 300 | 0 | 500.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||