700 - R.M. Dharmasena Bandara (2 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 | 1,159 | 1,176 | 17 | 1,070.00 | 0.00 | 1,190.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 1,176 | 1,196 | 20 | 1,250.00 | 0.00 | 2,440.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 1,196 | 1,216 | 20 | 1,250.00 | 0.00 | 3,690.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-14 | 1,216 | 1,228 | 12 | 800.00 | 0.00 | 4,490.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-18 | 1,228 | 1,251 | 23 | 1,490.00 | 0.00 | 5,980.00 | 0.00 |
6,000 |
C6953091732 |
-20.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 1,251 | 1,267 | 16 | 1,010.00 | 0.00 | 990.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 1,267 | 1,282 | 15 | 950.00 | 0.00 | 1,940.00 | 0.00 |
2,000 |
C11363114624 |
-60.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 1,282 | 1,300 | 18 | 1,130.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 1,300 | 1,313 | 13 | 850.00 | 0.00 | 1,920.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 1,313 | 1,333 | 20 | 1,250.00 | 0.00 | 3,170.00 | 0.00 |
2,200 |
C15483130342 |
970.00 |
Cash |
April-2025 | Partial | |
| 11 | April 2025 | 2025-05-19 | 1,333 | 1,350 | 17 | 1,070.00 | 0.00 | 2,040.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-18 | 1,350 | 1,368 | 18 | 1,130.00 | 0.00 | 3,170.00 | 0.00 |
2,500 |
C17980141505 |
670.00 |
Cash |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-15 | 1,368 | 1,388 | 20 | 1,250.00 | 0.00 | 1,920.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 1,388 | 1,406 | 18 | 1,130.00 | 0.00 | 3,050.00 | 0.00 |
2,000 |
C20022141249 |
1,050.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-15 | 1,406 | 1,427 | 21 | 1,330.00 | 0.00 | 2,380.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 1,427 | 1,443 | 16 | 1,010.00 | 0.00 | 3,390.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 1,443 | 1,463 | 20 | 1,250.00 | 0.00 | 4,640.00 | 0.00 |
4,000 |
B23034132903 |
640.00 |
Bank |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-14 | 1,463 | 1,482 | 19 | 1,190.00 | 0.00 | 1,830.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 1,482 | 1,528 | 46 | 3,750.00 | 0.00 | 5,580.00 | 2,000.00 |
3,580 |
C25062130750 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 1,528 | 1,551 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 1,551 | 1,568 | 17 | 1,070.00 | 0.00 | 2,560.00 | 0.00 |
2,560 |
B27155105703 |
0.00 |
Bank |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 1,568 | 1,611 | 43 | 3,450.00 | 0.00 | 3,450.00 | 0.00 |
3,000 |
C28175125201 |
450.00 |
Cash |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-18 | 1,611 | 1,635 | 24 | 1,570.00 | 0.00 | 2,020.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 1,635 | 1,665 | 30 | 2,150.00 | 0.00 | 4,170.00 | 0.00 |
3,000 |
C30256115235 |
1,170.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-23 | 1,665 | 1,699 | 34 | 2,550.00 | 0.00 | 3,720.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||