540 - W.M. Bandaramenika (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 | 2024-07-15 | 163 | 163 | 0 | 350.00 | 0.00 | 290.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 163 | 163 | 0 | 350.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 163 | 163 | 0 | 350.00 | 0.00 | 990.00 | 0.00 |
990 |
C4317140644 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-10 | 163 | 163 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-12 | 163 | 163 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-10 | 163 | 163 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,060 |
C8468112208 |
-10.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 163 | 164 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 164 | 164 | 0 | 350.00 | 0.00 | 720.00 | 0.00 |
720 |
C12540105824 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 164 | 164 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 164 | 164 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
1,000 |
C15303121322 |
-300.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 164 | 165 | 1 | 380.00 | 0.00 | 80.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 165 | 165 | 0 | 350.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 165 | 165 | 0 | 350.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 14 | July 2025 | 2025-08-13 | 165 | 165 | 0 | 350.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 15 | August 2025 | 2025-09-12 | 165 | 165 | 0 | 350.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 16 | September 2025 | 2025-10-10 | 165 | 165 | 0 | 350.00 | 0.00 | 1,830.00 | 0.00 |
2,900 |
H17190 |
-70.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 165 | 165 | 0 | 350.00 | 0.00 | 280.00 | 0.00 |
0 |
280.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 165 | 165 | 0 | 350.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 165 | 165 | 0 | 350.00 | 0.00 | 980.00 | 0.00 |
1,000 |
C24894115342 |
-20.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 165 | 165 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 165 | 165 | 0 | 350.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 165 | 165 | 0 | 350.00 | 0.00 | 1,030.00 | 0.00 |
1,100 |
C28044105842 |
-70.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 165 | 177 | 12 | 800.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 177 | 178 | 1 | 380.00 | 0.00 | 1,110.00 | 0.00 |
1,120 |
C30113104829 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 178 | 179 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 179 | 179 | 0 | 350.00 | 0.00 | 720.00 | 0.00 |
1,000 |
C32171120855 |
-280.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-11 | 179 | 179 | 0 | 350.00 | 0.00 | 70.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-13 | 179 | 179 | 0 | 350.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||