753/A - R.M. Premasiri Bandara (20 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 2025 | 2025-07-18 | 0 | 1 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 2 | July 2025 | 2025-08-17 | 1 | 2 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
760 |
H17094 |
0.00 |
Cash |
August-2025 | Paid | |
| 3 | August 2025 | 2025-09-20 | 2 | 6 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 4 | September 2025 | 2025-10-18 | 6 | 8 | 2 | 410.00 | 0.00 | 880.00 | 0.00 |
880 |
C22137145554 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 5 | October 2025 | 2025-11-16 | 8 | 10 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 6 | November 2025 | 2025-12-16 | 10 | 13 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
850 |
C24148082535 |
0.00 |
Cash |
December-2025 | Paid | |
| 7 | December 2025 | 2026-01-17 | 13 | 15 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 8 | January 2026 | 2026-02-21 | 15 | 17 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
820 |
C26241090814 |
0.00 |
Cash |
February-2026 | Paid | |
| 9 | February 2026 | 2026-03-16 | 17 | 19 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 10 | March 2026 | 2026-04-23 | 19 | 20 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 11 | April 2026 | 2026-05-19 | 20 | 25 | 5 | 500.00 | 0.00 | 1,290.00 | 0.00 |
2,000 |
C29316090936 |
290.00 |
Cash |
May - 2026 | Paid | |
| 12 | May 2026 | 2026-06-19 | 25 | 29 | 4 | 470.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 13 | June 2026 | 2026-07-23 | 29 | 34 | 5 | 500.00 | 0.00 | 1,260.00 | 0.00 |
1,260 |
H17541 |
0.00 |
Cash |
July - 2026 | Paid | |
| 14 | July 2026 | 2026-08-17 | 34 | 37 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 15 | August 2026 | 2026-09-16 | 37 | 43 | 6 | 540.00 | 0.00 | 980.00 | 0.00 |
1,000 |
C33530110127 |
-20.00 |
Cash |
September-2026 | Paid | |
| 16 | September 2026 | 2026-10-15 | 43 | 48 | 5 | 500.00 | 0.00 | 480.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||