390 - R.M.Gamini Bandara (10 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 | 2024-06-11 | 32 | 32 | 0 | 5.00 | 0.00 | 50.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 32 | 32 | 0 | 350.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 32 | 34 | 2 | 410.00 | 0.00 | 810.00 | 0.00 |
1,000 |
C2662152341 |
-190.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-09 | 34 | 34 | 0 | 350.00 | 0.00 | 160.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 34 | 34 | 0 | 350.00 | 0.00 | 510.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-08 | 34 | 34 | 0 | 350.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-07 | 34 | 34 | 0 | 350.00 | 0.00 | 1,210.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-08 | 34 | 34 | 0 | 350.00 | 0.00 | 1,560.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-08 | 34 | 34 | 0 | 350.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 10 | February 2025 | 2025-03-07 | 34 | 34 | 0 | 350.00 | 0.00 | 2,260.00 | 0.00 |
4,000 |
C13778125517 |
-1,740.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-09 | 34 | 34 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-1,390.00 |
Previous balances |
April-2025 | Paid | ||
| 12 | April 2025 | 2025-05-08 | 34 | 35 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-1,010.00 |
Previous balances |
May-2025 | Paid | ||
| 13 | May 2025 | 2025-06-11 | 35 | 37 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-600.00 |
Previous balances |
June-2025 | Paid | ||
| 14 | June 2025 | 2025-07-09 | 37 | 39 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-190.00 |
Previous balances |
July-2025 | Paid | ||
| 15 | July 2025 | 2025-08-11 | 39 | 42 | 3 | 440.00 | 0.00 | 250.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-08 | 42 | 44 | 2 | 410.00 | 0.00 | 660.00 | 0.00 |
2,000 |
C20760122341 |
-1,340.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 44 | 46 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-930.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 18 | October 2025 | 2025-11-08 | 46 | 47 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
-550.00 |
Previous balances |
November-2025 | Paid | ||
| 19 | November 2025 | 2025-12-07 | 47 | 49 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
-140.00 |
Previous balances |
December-2025 | Paid | ||
| 20 | December 2025 | 2026-01-09 | 49 | 51 | 2 | 410.00 | 0.00 | 270.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 51 | 53 | 2 | 410.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-07 | 53 | 54 | 1 | 380.00 | 0.00 | 1,060.00 | 0.00 |
1,000 1,200 |
H17353 C26894113822 |
-1,140.00 |
Cash Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 54 | 59 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
-640.00 |
Previous balances |
April - 2026 | Paid | ||
| 24 | April 2026 | 2026-05-12 | 59 | 62 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
-200.00 |
Previous balances |
May - 2026 | Paid | ||
| 25 | May 2026 | 2026-06-11 | 62 | 67 | 5 | 500.00 | 0.00 | 300.00 | 0.00 |
1,000 |
C29991123045 |
-700.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-10 | 67 | 73 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
-160.00 |
Previous balances |
July - 2026 | Paid | ||
| 27 | July 2026 | 2026-08-10 | 73 | 77 | 4 | 470.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||