401 - D.M.N. Bandara (5 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 | 356 | 364 | 8 | 0.00 | 0.00 | 2,525.00 | 0.00 |
2,500 |
C910010413 |
25.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 364 | 368 | 4 | 470.00 | 0.00 | 495.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-08 | 368 | 374 | 6 | 540.00 | 0.00 | 1,035.00 | 0.00 |
500 1,035 |
B2636104029 C2636081222 |
-500.00 |
Cash Bank |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-09 | 374 | 381 | 7 | 580.00 | 0.00 | 80.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 381 | 387 | 6 | 540.00 | 0.00 | 620.00 | 0.00 |
620 |
C5246151241 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-08 | 387 | 389 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-07 | 389 | 392 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
850 |
C8134083847 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-08 | 392 | 393 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 393 | 396 | 3 | 440.00 | 0.00 | 820.00 | 0.00 |
1,000 |
C12474091352 |
-180.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 396 | 399 | 3 | 440.00 | 0.00 | 260.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 399 | 403 | 4 | 470.00 | 0.00 | 730.00 | 0.00 |
1,000 |
C15140130321 |
-270.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 403 | 409 | 6 | 540.00 | 0.00 | 270.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 409 | 413 | 4 | 470.00 | 0.00 | 740.00 | 0.00 |
1,000 |
C17697084911 |
-260.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 413 | 417 | 4 | 470.00 | 0.00 | 210.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-11 | 417 | 427 | 10 | 700.00 | 0.00 | 910.00 | 0.00 |
910 |
C19751084308 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 427 | 437 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
800 |
C20777085045 |
-100.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 437 | 446 | 9 | 660.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 446 | 455 | 9 | 660.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 455 | 462 | 7 | 580.00 | 0.00 | 1,800.00 | 0.00 |
2,800 |
C23798105207 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-09 | 462 | 469 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
600 |
C24819111807 |
-20.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 469 | 476 | 7 | 580.00 | 0.00 | 560.00 | 0.00 |
700 |
C25832092809 |
-140.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-07 | 476 | 484 | 8 | 620.00 | 0.00 | 480.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-09 | 484 | 492 | 8 | 620.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 492 | 504 | 12 | 800.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 25 | May 2026 | 2026-06-11 | 504 | 512 | 8 | 620.00 | 0.00 | 2,520.00 | 0.00 |
3,520 |
C30004110846 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-10 | 512 | 523 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
2,000 |
C30997085130 |
-1,250.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 523 | 533 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
-550.00 |
Previous balances |
August- 2026 | Paid | ||