399 - K.M. Ranjith 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 | 2024-06-11 | 94 | 96 | 2 | 5.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 96 | 99 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
850 |
C1614222442 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-08 | 99 | 102 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 102 | 104 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
C4232094225 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-08 | 104 | 106 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-08 | 106 | 108 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
820 |
H16734 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-07 | 108 | 110 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-08 | 110 | 119 | 9 | 660.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
C10841113734 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-08 | 119 | 120 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 120 | 120 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C13768145324 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-09 | 120 | 123 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-08 | 123 | 124 | 1 | 380.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 124 | 126 | 2 | 410.00 | 0.00 | 1,230.00 | 0.00 |
1,230 |
C17699105907 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 126 | 129 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-11 | 129 | 133 | 4 | 470.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C19753133812 |
-90.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 133 | 137 | 4 | 470.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-09 | 137 | 143 | 6 | 540.00 | 0.00 | 920.00 | 0.00 |
920 |
C21769120556 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 143 | 147 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C22781120327 |
0.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-08 | 147 | 151 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
480 |
C23790113117 |
-10.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-09 | 151 | 151 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
350 |
C24811113952 |
-10.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 151 | 151 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
340 |
C25824151721 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-07 | 151 | 151 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C26903120318 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 151 | 154 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
H17373 |
-60.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-12 | 154 | 158 | 4 | 470.00 | 0.00 | 410.00 | 0.00 |
450 |
C28959112715 |
-40.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-11 | 158 | 161 | 3 | 440.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-10 | 161 | 164 | 3 | 440.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-10 | 164 | 169 | 5 | 500.00 | 0.00 | 1,340.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||