632 - R.K. Gamini Kapila 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 | 2024-07-16 | 588 | 602 | 14 | 900.00 | 0.00 | 1,885.00 | 0.00 |
2,000 |
C1931092221 |
-115.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 602 | 615 | 13 | 850.00 | 0.00 | 735.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 615 | 630 | 15 | 950.00 | 0.00 | 1,685.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 630 | 646 | 16 | 1,010.00 | 0.00 | 2,695.00 | 0.00 |
2,700 |
C5514121050 |
-5.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 646 | 667 | 21 | 1,330.00 | 0.00 | 1,325.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 667 | 672 | 5 | 500.00 | 0.00 | 1,825.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 672 | 689 | 17 | 1,070.00 | 0.00 | 2,895.00 | 0.00 |
3,000 |
C11331100801 |
-105.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 689 | 705 | 16 | 1,010.00 | 0.00 | 905.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 705 | 718 | 13 | 850.00 | 0.00 | 1,755.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 718 | 736 | 18 | 1,130.00 | 0.00 | 2,885.00 | 0.00 |
2,890 |
H16914 |
-5.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 736 | 745 | 9 | 660.00 | 0.00 | 655.00 | 0.00 |
1,000 |
C16650101222 |
-345.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 745 | 759 | 14 | 900.00 | 0.00 | 555.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 759 | 772 | 13 | 850.00 | 0.00 | 1,405.00 | 0.00 |
1,500 |
C18996134622 |
-95.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 772 | 785 | 13 | 850.00 | 0.00 | 755.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 785 | 800 | 15 | 950.00 | 0.00 | 1,705.00 | 0.00 |
2,000 |
C21000144610 |
-295.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 800 | 816 | 16 | 1,010.00 | 0.00 | 715.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 816 | 827 | 11 | 750.00 | 0.00 | 1,465.00 | 0.00 |
1,500 |
C23010104704 |
-35.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 827 | 838 | 11 | 750.00 | 0.00 | 715.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 838 | 850 | 12 | 800.00 | 0.00 | 1,515.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-19 | 850 | 866 | 16 | 1,010.00 | 0.00 | 2,525.00 | 0.00 |
2,500 |
H17300 |
25.00 |
Cash |
February-2026 | Partial | |
| 21 | February 2026 | 2026-03-14 | 866 | 878 | 12 | 800.00 | 0.00 | 825.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-20 | 878 | 912 | 34 | 2,550.00 | 0.00 | 3,375.00 | 0.00 |
3,000 |
C28151084238 |
375.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-18 | 912 | 927 | 15 | 950.00 | 0.00 | 1,325.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 927 | 947 | 20 | 1,250.00 | 0.00 | 2,575.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 947 | 966 | 19 | 1,190.00 | 0.00 | 3,765.00 | 0.00 |
3,500 |
C31251082519 |
265.00 |
Cash |
July - 2026 | Partial | |