506 - D.M. Gamini Dissanayake (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 | 2024-07-13 | 479 | 492 | 13 | 850.00 | 0.00 | 2,950.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 492 | 506 | 14 | 900.00 | 0.00 | 3,850.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-11 | 506 | 523 | 17 | 1,070.00 | 0.00 | 4,920.00 | 0.00 |
4,920 |
C4372084714 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 523 | 541 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-11 | 541 | 556 | 15 | 950.00 | 0.00 | 2,080.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 556 | 570 | 14 | 900.00 | 0.00 | 2,980.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-09 | 570 | 585 | 15 | 950.00 | 0.00 | 3,930.00 | 0.00 |
3,930 |
C10977123728 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 585 | 598 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 598 | 614 | 16 | 1,010.00 | 0.00 | 1,860.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 614 | 627 | 13 | 850.00 | 0.00 | 2,710.00 | 0.00 |
2,720 |
C15317082644 |
-10.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 627 | 640 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 640 | 659 | 19 | 1,190.00 | 0.00 | 2,030.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 659 | 672 | 13 | 850.00 | 0.00 | 2,880.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 14 | July 2025 | 2025-08-13 | 672 | 689 | 17 | 1,070.00 | 0.00 | 3,950.00 | 0.00 |
4,950 |
C19872100431 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-12 | 689 | 699 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 699 | 710 | 11 | 750.00 | 0.00 | 1,450.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 710 | 723 | 13 | 850.00 | 0.00 | 2,300.00 | 0.00 |
2,300 |
C22880115649 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 723 | 727 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 727 | 739 | 12 | 800.00 | 0.00 | 1,270.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 739 | 752 | 13 | 850.00 | 0.00 | 2,120.00 | 0.00 |
2,120 |
C25911093850 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 752 | 764 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 764 | 779 | 15 | 950.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 779 | 798 | 19 | 1,190.00 | 0.00 | 2,940.00 | 0.00 |
3,000 |
C29105160841 |
-60.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 798 | 816 | 18 | 1,130.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 816 | 833 | 17 | 1,070.00 | 0.00 | 2,140.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 833 | 850 | 17 | 1,070.00 | 0.00 | 3,210.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||