465 - R.M. Kapila Ranjith Bandara (4 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 | 531 | 542 | 11 | 750.00 | 0.00 | 2,510.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 542 | 555 | 13 | 850.00 | 0.00 | 3,360.00 | 0.00 |
3,360 |
C2711121020 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 555 | 568 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 568 | 581 | 13 | 850.00 | 0.00 | 1,700.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-11 | 581 | 590 | 9 | 660.00 | 0.00 | 2,360.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-10 | 590 | 600 | 10 | 700.00 | 0.00 | 3,060.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-11 | 600 | 613 | 13 | 850.00 | 0.00 | 3,910.00 | 0.00 |
2,000 |
C11044092234 |
1,910.00 |
Cash |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-10 | 613 | 622 | 9 | 660.00 | 0.00 | 2,570.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 622 | 634 | 12 | 800.00 | 0.00 | 3,370.00 | 0.00 |
2,000 |
C13860081448 |
1,370.00 |
Cash |
March-2025 | Partial | |
| 10 | March 2025 | 2025-04-11 | 634 | 643 | 9 | 660.00 | 0.00 | 2,030.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 643 | 651 | 8 | 620.00 | 0.00 | 2,650.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 651 | 657 | 6 | 540.00 | 0.00 | 3,190.00 | 0.00 |
2,000 |
C17741152935 |
1,190.00 |
Cash |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-11 | 657 | 665 | 8 | 620.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 665 | 671 | 6 | 540.00 | 0.00 | 2,350.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-10 | 671 | 678 | 7 | 580.00 | 0.00 | 2,930.00 | 0.00 |
3,000 |
C20830091327 |
-70.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 678 | 688 | 10 | 700.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 688 | 700 | 12 | 800.00 | 0.00 | 1,430.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 700 | 705 | 5 | 500.00 | 0.00 | 1,930.00 | 0.00 |
2,000 |
C23849133007 |
930.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 705 | 712 | 7 | 580.00 | 0.00 | 1,510.00 | 0.00 |
1,000 |
C24863091507 |
510.00 |
Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-10 | 712 | 716 | 4 | 470.00 | 0.00 | 980.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 716 | 726 | 10 | 700.00 | 0.00 | 1,680.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 726 | 731 | 5 | 500.00 | 0.00 | 2,180.00 | 0.00 |
1,000 |
C27983115957 |
1,180.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-13 | 731 | 737 | 6 | 540.00 | 0.00 | 1,720.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 737 | 741 | 4 | 470.00 | 0.00 | 2,190.00 | 0.00 |
1,000 |
C30080143841 |
1,190.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-11 | 741 | 747 | 6 | 540.00 | 0.00 | 1,730.00 | 0.00 |
1,000 |
C31071103547 |
730.00 |
Cash |
July - 2026 | Partial | |
| 26 | July 2026 | 2026-08-11 | 747 | 753 | 6 | 540.00 | 0.00 | 1,270.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||