676 - H.M. Dharmasiri Bandara (10 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 | 248 | 248 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C1920103438 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 248 | 256 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
650 |
C2927122512 |
-30.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 256 | 268 | 12 | 800.00 | 0.00 | 770.00 | 0.00 |
770 |
C4506101444 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 268 | 277 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C5539095410 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 277 | 284 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C6943114656 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 284 | 292 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C8722132139 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-16 | 292 | 305 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 305 | 315 | 10 | 700.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
C12877135506 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 315 | 324 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C14108124334 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 324 | 337 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 337 | 347 | 10 | 700.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
C16669115550 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 347 | 358 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 358 | 366 | 8 | 620.00 | 0.00 | 1,370.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 366 | 377 | 11 | 750.00 | 0.00 | 2,120.00 | 0.00 |
2,000 |
C20011100511 |
120.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-15 | 377 | 391 | 14 | 900.00 | 0.00 | 1,020.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 391 | 404 | 13 | 850.00 | 0.00 | 1,870.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 404 | 414 | 10 | 700.00 | 0.00 | 2,570.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 18 | November 2025 | 2025-12-14 | 414 | 422 | 8 | 620.00 | 0.00 | 3,190.00 | 0.00 |
3,190 400 |
B24031091619 C24031135212 |
600.00 |
Cash Bank |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 422 | 429 | 7 | 580.00 | 0.00 | 1,180.00 | 0.00 |
1,200 |
C25053121040 |
-20.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 429 | 442 | 13 | 850.00 | 0.00 | 830.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 442 | 452 | 10 | 700.00 | 0.00 | 1,530.00 | 0.00 |
1,530 |
C27143123146 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 452 | 468 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 468 | 478 | 10 | 700.00 | 0.00 | 1,710.00 | 0.00 |
1,710 |
C29218085741 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 478 | 489 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 489 | 500 | 11 | 750.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C31265102744 |
0.00 |
Cash |
July - 2026 | Paid | |