522 - D.M. Bandaramenika (2 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 | 409 | 409 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C1792001841 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-10 | 409 | 409 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
500 |
C2770150823 |
-150.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-11 | 409 | 412 | 3 | 440.00 | 0.00 | 290.00 | 0.00 |
400 |
C4387115441 |
-110.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 412 | 417 | 5 | 500.00 | 0.00 | 390.00 | 0.00 |
400 |
C5337123558 |
-10.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 417 | 424 | 7 | 580.00 | 0.00 | 570.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 424 | 427 | 3 | 440.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C8339135042 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-09 | 427 | 427 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C10960114437 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 427 | 427 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C12552153452 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 427 | 428 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C13999114124 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 428 | 430 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
1,010 |
C15340115417 |
-600.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 430 | 442 | 12 | 800.00 | 0.00 | 200.00 | 0.00 |
1,000 |
C16505095852 |
-800.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 442 | 446 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
-330.00 |
Previous balances |
June-2025 | Paid | ||
| 13 | June 2025 | 2025-07-11 | 446 | 449 | 3 | 440.00 | 0.00 | 110.00 | 0.00 |
500 |
C18894131533 |
-390.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 449 | 451 | 2 | 410.00 | 0.00 | 20.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-12 | 451 | 453 | 2 | 410.00 | 0.00 | 430.00 | 0.00 |
430 |
C20898141219 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 453 | 455 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C21898120142 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 455 | 458 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C22892105045 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 458 | 459 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 459 | 460 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 460 | 462 | 2 | 410.00 | 0.00 | 1,170.00 | 0.00 |
0 |
0.00 | February-2026 | Red | |||
| 21 | February 2026 | 2026-03-12 | 462 | 464 | 2 | 410.00 | 0.00 | 1,580.00 | 0.00 |
2,730 |
C27012122646 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 464 | 466 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
1,000 |
C28033110549 |
-590.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 466 | 466 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-240.00 |
Previous balances |
May - 2026 | Paid | ||
| 24 | May 2026 | 2026-06-13 | 466 | 472 | 6 | 540.00 | 0.00 | 300.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 472 | 487 | 15 | 950.00 | 0.00 | 1,250.00 | 0.00 |
1,060 |
C31123125213 |
190.00 |
Cash |
July - 2026 | Partial | |
| 26 | July 2026 | 2026-08-11 | 487 | 496 | 9 | 660.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||