661/B - M.R. Kusum Bandara (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 | 2024-07-16 | 0 | 0 | 0 | 350.00 | 0.00 | 1,390.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 0 | 0 | 0 | 350.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 0 | 0 | 0 | 350.00 | 0.00 | 2,090.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-14 | 0 | 0 | 0 | 350.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-18 | 0 | 0 | 0 | 350.00 | 0.00 | 2,790.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-12 | 0 | 0 | 0 | 350.00 | 0.00 | 3,140.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-16 | 0 | 0 | 0 | 350.00 | 0.00 | 3,490.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 8 | January 2025 | 2025-02-18 | 0 | 0 | 0 | 350.00 | 0.00 | 3,840.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 9 | February 2025 | 2025-03-15 | 0 | 0 | 0 | 350.00 | 0.00 | 4,190.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 10 | March 2025 | 2025-04-21 | 0 | 0 | 0 | 350.00 | 0.00 | 4,540.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-19 | 0 | 0 | 0 | 350.00 | 0.00 | 4,890.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 12 | May 2025 | 2025-06-18 | 0 | 0 | 0 | 350.00 | 0.00 | 5,240.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 13 | June 2025 | 2025-07-15 | 0 | 0 | 0 | 350.00 | 0.00 | 5,590.00 | 0.00 |
6,600 |
C19008101955 |
-10.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 0 | 0 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 0 | 2 | 2 | 410.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 2 | 2 | 0 | 350.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 17 | October 2025 | 2025-11-14 | 2 | 2 | 0 | 350.00 | 0.00 | 1,450.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 18 | November 2025 | 2025-12-14 | 2 | 2 | 0 | 350.00 | 0.00 | 1,800.00 | 0.00 |
4,000 |
C24088105933 |
-1,200.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-850.00 |
Previous balances |
January-2026 | Paid | ||
| 20 | January 2026 | 2026-02-19 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-500.00 |
Previous balances |
February-2026 | Paid | ||
| 21 | February 2026 | 2026-03-14 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-150.00 |
Previous balances |
March-2026 | Paid | ||
| 22 | March 2026 | 2026-04-20 | 2 | 5 | 3 | 440.00 | 0.00 | 290.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 5 | 5 | 0 | 350.00 | 0.00 | 640.00 | 0.00 |
1,000 |
C29231115840 |
-360.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 5 | 7 | 2 | 410.00 | 0.00 | 50.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-23 | 7 | 17 | 10 | 700.00 | 0.00 | 750.00 | 0.00 |
1,000 |
C31277105051 |
-250.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-13 | 17 | 26 | 9 | 660.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-14 | 26 | 36 | 10 | 700.00 | 0.00 | 1,110.00 | 0.00 |
1,000 |
H17614 |
110.00 |
Cash |
September-2026 | Partial | |
| 28 | September 2026 | 2026-10-14 | 36 | 44 | 8 | 620.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||