410 - D.M. Karunasundara (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 | 0 | 0 | 0 | 0.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C905023837 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-09 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C1639150107 |
0.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-08 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-09 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B4248161040 |
0.00 |
Bank |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-08 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
B5251100715 |
0.00 |
Bank |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-08 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-07 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B8203091318 |
0.00 |
Bank |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-08 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-08 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B12514142454 |
0.00 |
Bank |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B15099094413 |
0.00 |
Bank |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C18777100222 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-11 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-08 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
B20780153910 |
0.00 |
Bank |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,100 |
B23800143527 |
-50.00 |
Bank |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-09 | 0 | 0 | 0 | 350.00 | 0.00 | 300.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 0 | 0 | 0 | 350.00 | 0.00 | 650.00 | 0.00 |
650 |
B25834160057 |
0.00 |
Bank |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-07 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-09 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
700 |
B28953123908 |
350.00 |
Bank |
May - 2026 | Partial | |
| 25 | May 2026 | 2026-06-11 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-10 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-10 | 0 | 0 | 0 | 350.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||