124 - R.M. Nimal 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 | 2024-06-04 | 6 | 6 | 0 | 5.00 | 0.00 | 340.00 | 0.00 |
340 |
C588214220 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-04 | 6 | 6 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C1341011441 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 6 | 6 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C2407114114 |
0.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-04 | 6 | 6 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C3928115145 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-03 | 6 | 16 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 16 | 23 | 7 | 580.00 | 0.00 | 1,280.00 | 0.00 |
1,280 |
C6002114259 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-04 | 23 | 34 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 34 | 46 | 12 | 800.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
C10288091859 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-02 | 46 | 51 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C12068141202 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 51 | 57 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
550 |
C13430103541 |
-10.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-04 | 57 | 63 | 6 | 540.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 63 | 68 | 5 | 500.00 | 0.00 | 1,030.00 | 0.00 |
1,030 |
C16058130535 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 68 | 73 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 73 | 80 | 7 | 580.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C18490104719 |
-20.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-04 | 80 | 85 | 5 | 500.00 | 0.00 | 480.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-03 | 85 | 90 | 5 | 500.00 | 0.00 | 980.00 | 0.00 |
980 |
C20492105506 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-03 | 90 | 96 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 96 | 104 | 8 | 620.00 | 0.00 | 1,160.00 | 0.00 |
1,160 |
C22453113047 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 104 | 108 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C23459104945 |
-30.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 108 | 113 | 5 | 500.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 113 | 115 | 2 | 410.00 | 0.00 | 880.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 115 | 118 | 3 | 440.00 | 0.00 | 1,320.00 | 0.00 |
2,350 |
C26623111243 |
-30.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 118 | 122 | 4 | 470.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-06 | 122 | 131 | 9 | 660.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 131 | 137 | 6 | 540.00 | 0.00 | 1,640.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 26 | June 2026 | 2026-07-04 | 137 | 144 | 7 | 580.00 | 0.00 | 2,220.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||
| 27 | July 2026 | 2026-08-03 | 144 | 144 | 0 | 350.00 | 0.00 | 2,570.00 | 0.00 |
3,600 |
C31702100530 |
-30.00 |
Cash |
August- 2026 | Paid | |