429 - R.M. Karunadasa (32 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 | 151 | 152 | 1 | 5.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 152 | 152 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
750 |
C1588143537 |
-20.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-08 | 152 | 152 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-11 | 152 | 152 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 152 | 152 | 0 | 350.00 | 0.00 | 1,030.00 | 0.00 |
1,030 |
C5300135838 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-08 | 152 | 152 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-07 | 152 | 152 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-08 | 152 | 152 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C10917112139 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-08 | 152 | 152 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-07 | 152 | 156 | 4 | 470.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 156 | 156 | 0 | 350.00 | 0.00 | 1,170.00 | 0.00 |
1,200 |
C15209120214 |
-30.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-08 | 156 | 156 | 0 | 350.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-11 | 156 | 156 | 0 | 350.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 156 | 158 | 2 | 410.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C18797132032 |
-20.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-13 | 158 | 158 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-08 | 158 | 158 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-09 | 158 | 158 | 0 | 350.00 | 0.00 | 1,030.00 | 0.00 |
2,060 |
C21799121341 |
-30.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-08 | 158 | 158 | 0 | 350.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 158 | 158 | 0 | 350.00 | 0.00 | 670.00 | 0.00 |
670 |
C23820133022 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-09 | 158 | 158 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 158 | 159 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
800 |
C25855123828 |
-70.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-07 | 159 | 159 | 0 | 350.00 | 0.00 | 280.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-09 | 159 | 159 | 0 | 350.00 | 0.00 | 630.00 | 0.00 |
630 |
C27954091427 |
0.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-13 | 159 | 160 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C28998090236 |
0.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-11 | 160 | 160 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C30032104550 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-10 | 160 | 161 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C31025142540 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-10 | 161 | 161 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C32083082536 |
0.00 |
Cash |
August- 2026 | Paid | |
| 28 | August 2026 | 2026-09-10 | 161 | 162 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 29 | September 2026 | 2026-10-12 | 162 | 162 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C34320082542 |
0.00 |
Cash |
Octomber-2026 | Paid | |