604 - B.M. Chinthaka MadhuBhashana (12 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 | 2024-07-17 | 201 | 207 | 6 | 540.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 207 | 213 | 6 | 540.00 | 0.00 | 920.00 | 0.00 |
600 |
C2883114240 |
320.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-13 | 213 | 220 | 7 | 580.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 220 | 227 | 7 | 580.00 | 0.00 | 1,480.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 227 | 235 | 8 | 620.00 | 0.00 | 2,100.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-12 | 235 | 240 | 5 | 500.00 | 0.00 | 2,600.00 | 0.00 |
1,600 |
C8621094629 |
1,000.00 |
Cash |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-15 | 240 | 251 | 11 | 750.00 | 0.00 | 1,750.00 | 0.00 |
1,500 |
C11269110122 |
250.00 |
Cash |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-18 | 251 | 262 | 11 | 750.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C12757092059 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 262 | 268 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
500 |
C13995114610 |
40.00 |
Cash |
March-2025 | Partial | |
| 10 | March 2025 | 2025-04-21 | 268 | 279 | 11 | 750.00 | 0.00 | 790.00 | 0.00 |
800 |
C15422085421 |
-10.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 279 | 286 | 7 | 580.00 | 0.00 | 570.00 | 0.00 |
570 |
C16608130232 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 286 | 294 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
600 |
C17912114535 |
20.00 |
Cash |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-15 | 294 | 321 | 27 | 1,850.00 | 0.00 | 1,870.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 321 | 353 | 32 | 2,350.00 | 0.00 | 4,220.00 | 0.00 |
4,220 |
C19964092303 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 353 | 377 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 377 | 385 | 8 | 620.00 | 0.00 | 2,190.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-12 | 385 | 385 | 0 | 350.00 | 0.00 | 2,540.00 | 0.00 |
1,600 |
C22970144020 |
940.00 |
Cash |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-12 | 385 | 390 | 5 | 500.00 | 0.00 | 1,440.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 390 | 392 | 2 | 410.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-16 | 392 | 395 | 3 | 440.00 | 0.00 | 2,290.00 | 0.00 |
2,500 |
C26012090246 |
790.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 395 | 397 | 2 | 410.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-19 | 397 | 429 | 32 | 2,350.00 | 0.00 | 3,550.00 | 0.00 |
2,500 |
C28120114819 |
1,050.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-15 | 429 | 450 | 21 | 1,330.00 | 0.00 | 2,380.00 | 0.00 |
2,400 |
C29169115235 |
-20.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 450 | 472 | 22 | 1,410.00 | 0.00 | 1,390.00 | 0.00 |
1,350 |
C30203115111 |
40.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-21 | 472 | 482 | 10 | 700.00 | 0.00 | 740.00 | 0.00 |
750 |
C31218115416 |
-10.00 |
Cash |
July - 2026 | Paid | |