97 - R.M.G Bandara (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 | May 2024 | 2024-06-06 | 566 | 574 | 8 | 5.00 | 0.00 | 4,490.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-03 | 574 | 595 | 21 | 1,330.00 | 0.00 | 5,820.00 | 0.00 |
1,000 |
B1272225208 |
4,820.00 |
Bank |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 595 | 598 | 3 | 440.00 | 0.00 | 5,260.00 | 0.00 |
900 800 |
B2342114006 B2342103153 |
3,560.00 |
Bank Bank |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-04 | 598 | 610 | 12 | 800.00 | 0.00 | 4,360.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-03 | 610 | 621 | 11 | 750.00 | 0.00 | 5,110.00 | 0.00 |
800 |
B4923161110 |
4,310.00 |
Bank |
October-2024 | Partial | |
| 6 | October 2024 | 2024-11-04 | 621 | 630 | 9 | 660.00 | 0.00 | 4,970.00 | 0.00 |
1,000 800 |
B6074122433 B6074103655 |
3,170.00 |
Bank Bank |
November-2024 | Partial | |
| 7 | November 2024 | 2024-12-04 | 630 | 639 | 9 | 660.00 | 0.00 | 3,830.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 639 | 654 | 15 | 950.00 | 0.00 | 4,780.00 | 0.00 |
700 |
B10385092639 |
4,080.00 |
Bank |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-01 | 654 | 664 | 10 | 700.00 | 0.00 | 4,780.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 664 | 680 | 16 | 1,010.00 | 0.00 | 5,790.00 | 0.00 |
1,700 700 |
B13395093325 B13395093220 |
3,390.00 |
Bank Bank |
March-2025 | Partial | |
| 11 | March 2025 | 2025-04-01 | 680 | 690 | 10 | 700.00 | 0.00 | 4,090.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 690 | 690 | 0 | 350.00 | 0.00 | 4,440.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-03 | 690 | 690 | 0 | 350.00 | 0.00 | 4,790.00 | 0.00 |
6,000 |
C17244103923 |
-210.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 690 | 696 | 6 | 540.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 696 | 701 | 5 | 500.00 | 0.00 | 830.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-02 | 701 | 701 | 0 | 350.00 | 0.00 | 1,180.00 | 0.00 |
1,200 |
C20403092043 |
-20.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-03 | 701 | 711 | 10 | 700.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 711 | 725 | 14 | 900.00 | 0.00 | 1,580.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 725 | 726 | 1 | 380.00 | 0.00 | 1,960.00 | 0.00 |
1,300 |
C23521162547 |
660.00 |
Cash |
December-2025 | Partial | |
| 20 | December 2025 | 2026-01-03 | 726 | 728 | 2 | 410.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-03 | 728 | 728 | 0 | 350.00 | 0.00 | 1,420.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-03 | 728 | 728 | 0 | 350.00 | 0.00 | 1,770.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 23 | March 2026 | 2026-04-05 | 728 | 729 | 1 | 380.00 | 0.00 | 2,150.00 | 0.00 |
3,150 |
H17406 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-07 | 729 | 729 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 729 | 731 | 2 | 410.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-03 | 731 | 731 | 0 | 350.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||
| 27 | July 2026 | 2026-08-04 | 731 | 771 | 40 | 3,150.00 | 0.00 | 4,260.00 | 0.00 |
5,260 |
C31755094607 |
0.00 |
Cash |
August- 2026 | Paid | |