486 - D.M. Udayakumara Bandara (20 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 | 399 | 408 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C1736115340 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-10 | 408 | 421 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C2804101621 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 421 | 439 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,130 |
C4345114602 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 439 | 452 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C5380120016 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 452 | 464 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C6733101458 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 464 | 476 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C8352165315 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 476 | 490 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C11068142549 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 490 | 507 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
C12610112044 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 507 | 521 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C13894105347 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 521 | 536 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C15288112740 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 536 | 549 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C16464101845 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 549 | 565 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,020 |
C17752092334 |
-10.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 565 | 578 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
850 |
C18829143141 |
-10.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 578 | 595 | 17 | 1,070.00 | 0.00 | 1,060.00 | 0.00 |
1,060 |
C19836132307 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 595 | 608 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C20839122829 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 608 | 623 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C21832111018 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 623 | 640 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,100 |
C22854123826 |
-30.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 640 | 653 | 13 | 850.00 | 0.00 | 820.00 | 0.00 |
820 |
C23858150313 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 653 | 669 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C24872111506 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 669 | 681 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C25883160020 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 681 | 702 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C26971132826 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 702 | 716 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
1,000 |
C27997154912 |
-100.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 716 | 732 | 16 | 1,010.00 | 0.00 | 910.00 | 0.00 |
1,000 |
C29057114251 |
-90.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 732 | 749 | 17 | 1,070.00 | 0.00 | 980.00 | 0.00 |
1,000 |
C30095145044 |
-20.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 749 | 765 | 16 | 1,010.00 | 0.00 | 990.00 | 0.00 |
1,000 |
C31086084515 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 765 | 774 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||