457 - R.M. Susantha Bandara (10 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 | 422 | 431 | 9 | 660.00 | 0.00 | 3,005.00 | 0.00 |
3,010 |
C1690151554 |
-5.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-09 | 431 | 441 | 10 | 700.00 | 0.00 | 695.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 441 | 455 | 14 | 900.00 | 0.00 | 1,595.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 455 | 464 | 9 | 660.00 | 0.00 | 2,255.00 | 0.00 |
2,260 |
C5318123202 |
-5.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 464 | 473 | 9 | 660.00 | 0.00 | 655.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 473 | 480 | 7 | 580.00 | 0.00 | 1,235.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-09 | 480 | 489 | 9 | 660.00 | 0.00 | 1,895.00 | 0.00 |
1,900 |
C10921122725 |
-5.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 489 | 497 | 8 | 620.00 | 0.00 | 615.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 497 | 505 | 8 | 620.00 | 0.00 | 1,235.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 505 | 510 | 5 | 500.00 | 0.00 | 1,735.00 | 0.00 |
1,700 |
C15225101751 |
35.00 |
Cash |
April-2025 | Partial | |
| 11 | April 2025 | 2025-05-10 | 510 | 516 | 6 | 540.00 | 0.00 | 575.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 516 | 526 | 10 | 700.00 | 0.00 | 1,275.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 526 | 535 | 9 | 660.00 | 0.00 | 1,935.00 | 0.00 |
1,940 |
C18801153838 |
-5.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 535 | 547 | 12 | 800.00 | 0.00 | 795.00 | 0.00 |
800 |
C19809160019 |
-5.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 547 | 556 | 9 | 660.00 | 0.00 | 655.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 556 | 567 | 11 | 750.00 | 0.00 | 1,405.00 | 0.00 |
1,500 |
C21805143820 |
-95.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 567 | 575 | 8 | 620.00 | 0.00 | 525.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 575 | 583 | 8 | 620.00 | 0.00 | 1,145.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 583 | 592 | 9 | 660.00 | 0.00 | 1,805.00 | 0.00 |
1,850 |
C24845095254 |
-45.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 592 | 602 | 10 | 700.00 | 0.00 | 655.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 602 | 611 | 9 | 660.00 | 0.00 | 1,315.00 | 0.00 |
1,000 |
C26944160421 |
315.00 |
Cash |
March-2026 | Partial | |
| 22 | March 2026 | 2026-04-10 | 611 | 621 | 10 | 700.00 | 0.00 | 1,015.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 621 | 631 | 10 | 700.00 | 0.00 | 1,715.00 | 0.00 |
1,700 |
C29009111726 |
15.00 |
Cash |
May - 2026 | Partial | |
| 24 | May 2026 | 2026-06-13 | 631 | 642 | 11 | 750.00 | 0.00 | 765.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 642 | 652 | 10 | 700.00 | 0.00 | 1,465.00 | 0.00 |
1,500 |
C31053105449 |
-35.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 652 | 665 | 13 | 850.00 | 0.00 | 815.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||