459/A - R.M. Chamindasiri Lakmal (32 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 | September 2024 | 2024-10-09 | 1,159 | 1,167 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C5317102712 |
0.00 |
Cash |
October-2024 | Paid | |
| 2 | October 2024 | 2024-11-11 | 1,167 | 1,178 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 3 | November 2024 | 2024-12-09 | 1,178 | 1,185 | 7 | 580.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C8276111838 |
0.00 |
Cash |
December-2024 | Paid | |
| 4 | December 2024 | 2025-01-09 | 1,185 | 1,191 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 5 | January 2025 | 2025-02-10 | 1,191 | 1,207 | 16 | 1,010.00 | 0.00 | 1,550.00 | 0.00 |
1,550 |
C12526153152 |
0.00 |
Cash |
February-2025 | Paid | |
| 6 | February 2025 | 2025-03-12 | 1,207 | 1,214 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 7 | March 2025 | 2025-04-11 | 1,214 | 1,221 | 7 | 580.00 | 0.00 | 1,160.00 | 0.00 |
1,200 |
H16909 |
-40.00 |
Cash |
April-2025 | Paid | |
| 8 | April 2025 | 2025-05-10 | 1,221 | 1,226 | 5 | 500.00 | 0.00 | 460.00 | 0.00 |
500 |
C16423133922 |
-40.00 |
Cash |
May-2025 | Paid | |
| 9 | May 2025 | 2025-06-13 | 1,226 | 1,232 | 6 | 540.00 | 0.00 | 500.00 | 0.00 |
500 |
C17726100333 |
0.00 |
Cash |
June-2025 | Paid | |
| 10 | June 2025 | 2025-07-11 | 1,232 | 1,237 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C18805155554 |
0.00 |
Cash |
July-2025 | Paid | |
| 11 | July 2025 | 2025-08-13 | 1,237 | 1,243 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 12 | August 2025 | 2025-09-10 | 1,243 | 1,248 | 5 | 500.00 | 0.00 | 1,040.00 | 0.00 |
1,040 |
H17103 |
0.00 |
Cash |
September-2025 | Paid | |
| 13 | September 2025 | 2025-10-10 | 1,248 | 1,253 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 14 | October 2025 | 2025-11-10 | 1,253 | 1,258 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 15 | November 2025 | 2025-12-10 | 1,258 | 1,263 | 5 | 500.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C23835103350 |
0.00 |
Cash |
December-2025 | Paid | |
| 16 | December 2025 | 2026-01-12 | 1,263 | 1,268 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 17 | January 2026 | 2026-02-10 | 1,268 | 1,275 | 7 | 580.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C25861101058 |
-20.00 |
Cash |
February-2026 | Paid | |
| 18 | February 2026 | 2026-03-12 | 1,275 | 1,279 | 4 | 470.00 | 0.00 | 450.00 | 0.00 |
500 |
C26948131513 |
-50.00 |
Cash |
March-2026 | Paid | |
| 19 | March 2026 | 2026-04-10 | 1,279 | 1,286 | 7 | 580.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 20 | April 2026 | 2026-05-13 | 1,286 | 1,291 | 5 | 500.00 | 0.00 | 1,030.00 | 0.00 |
1,030 |
C29012114339 |
0.00 |
Cash |
May - 2026 | Paid | |
| 21 | May 2026 | 2026-06-13 | 1,291 | 1,298 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
600 |
C30064162412 |
-20.00 |
Cash |
June - 2026 | Paid | |
| 22 | June 2026 | 2026-07-11 | 1,298 | 1,304 | 6 | 540.00 | 0.00 | 520.00 | 0.00 |
600 |
C31056143300 |
-80.00 |
Cash |
July - 2026 | Paid | |
| 23 | July 2026 | 2026-08-11 | 1,304 | 1,314 | 10 | 700.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 24 | August 2026 | 2026-09-11 | 1,314 | 1,315 | 1 | 380.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C33185102334 |
0.00 |
Cash |
September-2026 | Paid | |
| 25 | September 2026 | 2026-10-13 | 1,315 | 1,315 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||