101 - Ulugoda Sri Saddharmaramaya (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 | October 2024 | 2024-11-02 | 2,138 | 2,175 | 37 | 4,000.00 | 0.00 | 4,000.00 | 0.00 |
4,000 |
C6810155755 |
0.00 |
Cash |
November-2024 | Paid | |
| 2 | November 2024 | 2024-12-04 | 2,175 | 2,202 | 27 | 810.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 3 | December 2024 | 2025-01-03 | 2,202 | 2,235 | 33 | 990.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 4 | January 2025 | 2025-02-01 | 2,235 | 2,271 | 36 | 1,080.00 | 0.00 | 2,880.00 | 0.00 |
3,000 |
C12030080411 |
-120.00 |
Cash |
February-2025 | Paid | |
| 5 | February 2025 | 2025-03-04 | 2,271 | 2,326 | 55 | 1,650.00 | 0.00 | 1,530.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 6 | March 2025 | 2025-04-01 | 2,326 | 2,365 | 39 | 1,170.00 | 0.00 | 2,700.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 7 | April 2025 | 2025-05-03 | 2,365 | 2,402 | 37 | 1,110.00 | 0.00 | 3,810.00 | 0.00 |
4,000 |
C15950153728 |
-190.00 |
Cash |
May-2025 | Paid | |
| 8 | May 2025 | 2025-06-03 | 2,402 | 2,434 | 32 | 960.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 9 | June 2025 | 2025-07-03 | 2,434 | 2,487 | 53 | 1,590.00 | 0.00 | 2,360.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 10 | July 2025 | 2025-08-04 | 2,487 | 2,531 | 44 | 1,320.00 | 0.00 | 3,680.00 | 0.00 |
3,700 |
B19492112813 |
-20.00 |
Bank |
August-2025 | Paid | |
| 11 | August 2025 | 2025-09-02 | 2,531 | 2,571 | 40 | 1,200.00 | 0.00 | 1,180.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 12 | September 2025 | 2025-10-03 | 2,571 | 2,667 | 96 | 2,880.00 | 0.00 | 4,060.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 13 | October 2025 | 2025-11-04 | 2,667 | 2,712 | 45 | 1,350.00 | 0.00 | 5,410.00 | 0.00 |
5,500 |
C22480124903 |
-90.00 |
Cash |
November-2025 | Paid | |
| 14 | November 2025 | 2025-12-03 | 2,712 | 2,749 | 37 | 1,110.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 15 | December 2025 | 2026-01-03 | 2,749 | 2,787 | 38 | 1,140.00 | 0.00 | 2,160.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 16 | January 2026 | 2026-02-03 | 2,787 | 2,827 | 40 | 1,200.00 | 0.00 | 3,360.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 17 | February 2026 | 2026-03-03 | 2,827 | 2,863 | 36 | 1,080.00 | 0.00 | 4,440.00 | 0.00 |
4,500 |
C26523152922 |
-60.00 |
Cash |
March-2026 | Paid | |
| 18 | March 2026 | 2026-04-05 | 2,863 | 3,164 | 301 | 9,030.00 | 0.00 | 8,970.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 19 | April 2026 | 2026-05-07 | 3,164 | 3,238 | 74 | 2,220.00 | 0.00 | 11,190.00 | 0.00 |
10,000 |
B28801091826 |
1,190.00 |
Bank |
May - 2026 | Partial | |
| 20 | May 2026 | 2026-06-02 | 3,238 | 3,270 | 32 | 960.00 | 0.00 | 2,150.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 21 | June 2026 | 2026-07-03 | 3,270 | 3,355 | 85 | 2,550.00 | 0.00 | 4,700.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 22 | July 2026 | 2026-08-04 | 3,355 | 3,599 | 244 | 7,320.00 | 0.00 | 12,020.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||