433 - J.M. Samarakoon (12 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 | June 2024 | 2024-07-12 | 408 | 419 | 11 | 750.00 | 0.00 | 330.00 | 0.00 |
330 |
C1701045319 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-09 | 419 | 429 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C2712114052 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 429 | 440 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C4352150614 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-10 | 440 | 453 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C5424160715 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-12 | 453 | 466 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
1,000 |
C6832082332 |
-150.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-10 | 466 | 474 | 8 | 620.00 | 0.00 | 470.00 | 0.00 |
500 |
C8441103343 |
-30.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 474 | 486 | 12 | 800.00 | 0.00 | 770.00 | 0.00 |
770 |
C11047120942 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 486 | 497 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C12602083012 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 497 | 510 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C13843115412 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 510 | 521 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 521 | 531 | 10 | 700.00 | 0.00 | 1,450.00 | 0.00 |
1,500 |
C16441135158 |
-50.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 531 | 545 | 14 | 900.00 | 0.00 | 850.00 | 0.00 |
850 |
C17742080928 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 545 | 557 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C18835125916 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 557 | 570 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C19843085458 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 570 | 584 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
1,000 |
C20846124120 |
-100.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 584 | 600 | 16 | 1,010.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C21839092239 |
-90.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 600 | 616 | 16 | 1,010.00 | 0.00 | 920.00 | 0.00 |
1,000 |
C22904100757 |
-80.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 616 | 631 | 15 | 950.00 | 0.00 | 870.00 | 0.00 |
1,000 |
C23865151118 |
-130.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 631 | 642 | 11 | 750.00 | 0.00 | 620.00 | 0.00 |
620 |
C24907113057 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 642 | 656 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C25937105012 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 656 | 684 | 28 | 1,950.00 | 0.00 | 1,950.00 | 0.00 |
1,950 |
C27023103126 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 684 | 702 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,000 |
C28045133449 |
130.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-13 | 702 | 715 | 13 | 850.00 | 0.00 | 980.00 | 0.00 |
1,000 |
C29028080507 |
-20.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 715 | 730 | 15 | 950.00 | 0.00 | 930.00 | 0.00 |
930 |
C30035084751 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 730 | 746 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,000 |
C31029081557 |
10.00 |
Cash |
July - 2026 | Partial | |
| 26 | July 2026 | 2026-08-11 | 746 | 764 | 18 | 1,130.00 | 0.00 | 1,140.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||