475 - R.M. Pradeep Swarnakumara Bandara (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 | 2024-07-12 | 484 | 492 | 8 | 620.00 | 0.00 | 2,650.00 | 0.00 |
2,000 |
C1720045847 |
650.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-09 | 492 | 502 | 10 | 700.00 | 0.00 | 1,350.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 502 | 512 | 10 | 700.00 | 0.00 | 2,050.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 512 | 524 | 12 | 800.00 | 0.00 | 2,850.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-11 | 524 | 538 | 14 | 900.00 | 0.00 | 3,750.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-10 | 538 | 550 | 12 | 800.00 | 0.00 | 4,550.00 | 0.00 |
4,000 |
C8404143438 |
550.00 |
Cash |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-11 | 550 | 562 | 12 | 800.00 | 0.00 | 1,350.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 562 | 573 | 11 | 750.00 | 0.00 | 2,100.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 573 | 584 | 11 | 750.00 | 0.00 | 2,850.00 | 0.00 |
2,850 |
C13873153907 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 584 | 596 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 596 | 606 | 10 | 700.00 | 0.00 | 1,500.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 606 | 619 | 13 | 850.00 | 0.00 | 2,350.00 | 0.00 |
2,350 |
C17745094428 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 619 | 629 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 629 | 642 | 13 | 850.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-10 | 642 | 652 | 10 | 700.00 | 0.00 | 2,250.00 | 0.00 |
2,000 |
C20833141848 |
250.00 |
Cash |
September-2025 | Partial | |
| 16 | September 2025 | 2025-10-10 | 652 | 665 | 13 | 850.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 665 | 678 | 13 | 850.00 | 0.00 | 1,950.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 678 | 705 | 27 | 1,850.00 | 0.00 | 3,800.00 | 0.00 |
5,000 |
C23852160210 |
-200.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 705 | 716 | 11 | 750.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 716 | 726 | 10 | 700.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 726 | 737 | 11 | 750.00 | 0.00 | 2,000.00 | 0.00 |
2,000 |
H17351 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 737 | 752 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 752 | 767 | 15 | 950.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 767 | 781 | 14 | 900.00 | 0.00 | 2,800.00 | 0.00 |
2,800 |
C30083111800 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 781 | 795 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 795 | 812 | 17 | 1,070.00 | 0.00 | 1,970.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-11 | 812 | 819 | 7 | 580.00 | 0.00 | 2,550.00 | 0.00 |
2,500 |
C33203090559 |
50.00 |
Cash |
September-2026 | Partial | |
| 28 | September 2026 | 2026-10-13 | 819 | 827 | 8 | 620.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||