900 - M.P. Gamage Dharmasena (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 | December 2024 | 2025-01-07 | 119 | 126 | 7 | 730.00 | 0.00 | 730.00 | 0.00 |
730 |
C10785140200 |
0.00 |
Cash |
January-2025 | Paid | |
| 2 | January 2025 | 2025-02-03 | 126 | 128 | 2 | 560.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 3 | February 2025 | 2025-03-12 | 128 | 136 | 8 | 770.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C13838144152 |
0.00 |
Cash |
March-2025 | Paid | |
| 4 | March 2025 | 2025-04-04 | 136 | 142 | 6 | 690.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 5 | April 2025 | 2025-05-03 | 142 | 153 | 11 | 900.00 | 0.00 | 1,590.00 | 0.00 |
1,600 |
C15969115455 |
-10.00 |
Cash |
May-2025 | Paid | |
| 6 | May 2025 | 2025-06-04 | 153 | 163 | 10 | 850.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 7 | June 2025 | 2025-07-03 | 163 | 174 | 11 | 900.00 | 0.00 | 1,740.00 | 0.00 |
1,750 |
C18417094301 |
-10.00 |
Cash |
July-2025 | Paid | |
| 8 | July 2025 | 2025-08-04 | 174 | 186 | 12 | 950.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 9 | August 2025 | 2025-09-03 | 186 | 196 | 10 | 850.00 | 0.00 | 1,790.00 | 0.00 |
1,800 |
C20417150536 |
-10.00 |
Cash |
September-2025 | Paid | |
| 10 | September 2025 | 2025-10-05 | 196 | 208 | 12 | 950.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 11 | October 2025 | 2025-11-04 | 208 | 218 | 10 | 850.00 | 0.00 | 1,790.00 | 0.00 |
2,000 |
B22378095247 |
-210.00 |
Bank |
November-2025 | Paid | |
| 12 | November 2025 | 2025-12-03 | 218 | 228 | 10 | 850.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 13 | December 2025 | 2026-01-04 | 228 | 242 | 14 | 1,050.00 | 0.00 | 1,690.00 | 0.00 |
1,700 |
B24462102610 |
-10.00 |
Bank |
January-2026 | Paid | |
| 14 | January 2026 | 2026-02-05 | 242 | 251 | 9 | 810.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 15 | February 2026 | 2026-03-04 | 251 | 259 | 8 | 770.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 16 | March 2026 | 2026-04-05 | 259 | 272 | 13 | 1,000.00 | 0.00 | 2,570.00 | 0.00 |
2,570 |
C27510091820 |
0.00 |
Cash |
April - 2026 | Paid | |
| 17 | April 2026 | 2026-05-06 | 272 | 285 | 13 | 1,000.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
B28569115254 |
0.00 |
Bank |
May - 2026 | Paid | |
| 18 | May 2026 | 2026-06-02 | 285 | 292 | 7 | 730.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 19 | June 2026 | 2026-07-13 | 292 | 308 | 16 | 1,160.00 | 0.00 | 1,890.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 20 | July 2026 | 2026-08-04 | 308 | 312 | 4 | 620.00 | 0.00 | 2,510.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||