904 - D.M.P. 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 | December 2024 | 2025-01-08 | 17 | 19 | 2 | 560.00 | 0.00 | 560.00 | 0.00 |
560 |
C10800094815 |
0.00 |
Cash |
January-2025 | Paid | |
| 2 | January 2025 | 2025-02-03 | 19 | 20 | 1 | 530.00 | 0.00 | 530.00 | 0.00 |
540 |
C12156105702 |
-10.00 |
Cash |
February-2025 | Paid | |
| 3 | February 2025 | 2025-03-12 | 20 | 22 | 2 | 560.00 | 0.00 | 550.00 | 0.00 |
550 |
C13842102345 |
0.00 |
Cash |
March-2025 | Paid | |
| 4 | March 2025 | 2025-04-04 | 22 | 24 | 2 | 560.00 | 0.00 | 560.00 | 0.00 |
560 560 |
C14742120550 C14742120546 |
0.00 |
Cash Cash |
April-2025 | Paid | |
| 5 | April 2025 | 2025-05-03 | 24 | 27 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
600 |
H16993 |
-10.00 |
Cash |
May-2025 | Paid | |
| 6 | May 2025 | 2025-06-04 | 27 | 29 | 2 | 560.00 | 0.00 | 550.00 | 0.00 |
550 |
C17310091429 |
0.00 |
Cash |
June-2025 | Paid | |
| 7 | June 2025 | 2025-07-03 | 29 | 31 | 2 | 560.00 | 0.00 | 560.00 | 0.00 |
560 |
C18415133307 |
0.00 |
Cash |
July-2025 | Paid | |
| 8 | July 2025 | 2025-08-04 | 31 | 37 | 6 | 690.00 | 0.00 | 690.00 | 0.00 |
690 |
C19397121926 |
0.00 |
Cash |
August-2025 | Paid | |
| 9 | August 2025 | 2025-09-03 | 37 | 38 | 1 | 530.00 | 0.00 | 530.00 | 0.00 |
530 |
C20415094240 |
0.00 |
Cash |
September-2025 | Paid | |
| 10 | September 2025 | 2025-10-05 | 38 | 42 | 4 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C21433125749 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 11 | October 2025 | 2025-11-04 | 42 | 46 | 4 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C22376134528 |
0.00 |
Cash |
November-2025 | Paid | |
| 12 | November 2025 | 2025-12-03 | 46 | 49 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 13 | December 2025 | 2026-01-04 | 49 | 52 | 3 | 590.00 | 0.00 | 1,180.00 | 0.00 |
1,200 |
C24460094853 |
-20.00 |
Cash |
January-2026 | Paid | |
| 14 | January 2026 | 2026-02-05 | 52 | 54 | 2 | 560.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 15 | February 2026 | 2026-03-04 | 54 | 58 | 4 | 620.00 | 0.00 | 1,160.00 | 0.00 |
1,160 |
C26545131203 |
0.00 |
Cash |
March-2026 | Paid | |
| 16 | March 2026 | 2026-04-05 | 58 | 62 | 4 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 17 | April 2026 | 2026-05-06 | 62 | 66 | 4 | 620.00 | 0.00 | 1,240.00 | 0.00 |
1,250 |
C28547135851 |
-10.00 |
Cash |
May - 2026 | Paid | |
| 18 | May 2026 | 2026-06-02 | 66 | 68 | 2 | 560.00 | 0.00 | 550.00 | 0.00 |
550 |
C29580154955 |
0.00 |
Cash |
June - 2026 | Paid | |
| 19 | June 2026 | 2026-07-13 | 68 | 74 | 6 | 690.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 20 | July 2026 | 2026-08-04 | 74 | 76 | 2 | 560.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 21 | August 2026 | 2026-09-03 | 76 | 80 | 4 | 620.00 | 0.00 | 1,870.00 | 0.00 |
1,870 |
H17583 |
0.00 |
Cash |
September-2026 | Paid | |
| 22 | September 2026 | 2026-10-06 | 80 | 83 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||