498 - R.M. Dushmantha janaka 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 | 644 | 658 | 14 | 900.00 | 0.00 | 1,795.00 | 0.00 |
300 1,500 |
C1743092042 C1743091902 |
-5.00 |
Cash Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-10 | 658 | 670 | 12 | 800.00 | 0.00 | 795.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-11 | 670 | 685 | 15 | 950.00 | 0.00 | 1,745.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 685 | 700 | 15 | 950.00 | 0.00 | 2,695.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-11 | 700 | 716 | 16 | 1,010.00 | 0.00 | 3,705.00 | 0.00 |
3,710 |
C6693090122 |
-5.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 716 | 728 | 12 | 800.00 | 0.00 | 795.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-09 | 728 | 739 | 11 | 750.00 | 0.00 | 1,545.00 | 0.00 |
1,500 |
C11004114520 |
45.00 |
Cash |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-10 | 739 | 751 | 12 | 800.00 | 0.00 | 845.00 | 0.00 |
845 |
C12573114355 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 751 | 763 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 763 | 769 | 6 | 540.00 | 0.00 | 1,340.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 769 | 772 | 3 | 440.00 | 0.00 | 1,780.00 | 0.00 |
1,780 |
C16480114540 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 772 | 775 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 775 | 779 | 4 | 470.00 | 0.00 | 910.00 | 0.00 |
500 |
C18870130618 |
410.00 |
Cash |
July-2025 | Partial | |
| 14 | July 2025 | 2025-08-13 | 779 | 781 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
600 |
C19861162607 |
220.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-12 | 781 | 784 | 3 | 440.00 | 0.00 | 660.00 | 0.00 |
660 |
C20873082217 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 784 | 788 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 788 | 791 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
500 |
C22867113448 |
410.00 |
Cash |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-10 | 791 | 794 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
500 |
C23877115920 |
350.00 |
Cash |
December-2025 | Partial | |
| 19 | December 2025 | 2026-01-12 | 794 | 798 | 4 | 470.00 | 0.00 | 820.00 | 0.00 |
500 |
C24889124245 |
320.00 |
Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-10 | 798 | 801 | 3 | 440.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 801 | 805 | 4 | 470.00 | 0.00 | 1,230.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 805 | 807 | 2 | 410.00 | 0.00 | 1,640.00 | 0.00 |
1,640 |
C28009145858 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 807 | 811 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 811 | 814 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 814 | 816 | 2 | 410.00 | 0.00 | 1,320.00 | 0.00 |
2,320 |
C31098102505 |
0.00 |
Cash |
July - 2026 | Paid | |