447 - D.M. Jayasundara (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 | June 2024 | 2024-07-22 | 91 | 100 | 9 | 660.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 100 | 100 | 0 | 350.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 100 | 100 | 0 | 350.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C4289095840 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-10 | 100 | 100 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-12 | 100 | 100 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C6765121138 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-10 | 100 | 100 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-11 | 100 | 100 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 100 | 100 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,060 |
C12621085657 |
-10.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 100 | 100 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
700 |
C13872121409 |
-360.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 100 | 100 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-10.00 |
Previous balances |
April-2025 | Paid | ||
| 11 | April 2025 | 2025-05-10 | 100 | 100 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 100 | 100 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 100 | 100 | 0 | 350.00 | 0.00 | 1,040.00 | 0.00 |
1,200 |
C18850140238 |
-160.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 100 | 100 | 0 | 350.00 | 0.00 | 190.00 | 0.00 |
500 |
C19799090949 |
-310.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 100 | 100 | 0 | 350.00 | 0.00 | 40.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 100 | 100 | 0 | 350.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 100 | 100 | 0 | 350.00 | 0.00 | 740.00 | 0.00 |
1,000 |
C22813083658 |
-260.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 100 | 101 | 1 | 380.00 | 0.00 | 120.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 101 | 101 | 0 | 350.00 | 0.00 | 470.00 | 0.00 |
1,000 |
C24921113229 |
-530.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 101 | 101 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-180.00 |
Previous balances |
February-2026 | Paid | ||
| 21 | February 2026 | 2026-03-12 | 101 | 101 | 0 | 350.00 | 0.00 | 170.00 | 0.00 |
500 |
C26935130534 |
-330.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 101 | 101 | 0 | 350.00 | 0.00 | 20.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 101 | 107 | 6 | 540.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 107 | 107 | 0 | 350.00 | 0.00 | 910.00 | 0.00 |
650 |
C30050121403 |
260.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-11 | 107 | 107 | 0 | 350.00 | 0.00 | 610.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 107 | 107 | 0 | 350.00 | 0.00 | 960.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||