389 - R.M. Wijesooriya (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 | 2024-07-09 | 761 | 765 | 4 | 470.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 765 | 768 | 3 | 440.00 | 0.00 | 2,290.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-09 | 768 | 768 | 0 | 350.00 | 0.00 | 2,640.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-08 | 768 | 768 | 0 | 350.00 | 0.00 | 2,990.00 | 0.00 |
1,000 |
B5289101642 |
1,990.00 |
Bank |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-08 | 768 | 768 | 0 | 350.00 | 0.00 | 2,340.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-07 | 768 | 780 | 12 | 800.00 | 0.00 | 3,140.00 | 0.00 |
1,140 1,000 |
H16599 B8165113708 |
1,000.00 |
Bank Cash |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-08 | 780 | 790 | 10 | 700.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C10848101703 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-08 | 790 | 792 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
420 |
B12477121238 |
-10.00 |
Bank |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-07 | 792 | 793 | 1 | 380.00 | 0.00 | 370.00 | 0.00 |
400 |
B13771132029 |
-30.00 |
Bank |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-09 | 793 | 793 | 0 | 350.00 | 0.00 | 320.00 | 0.00 |
500 |
B15170113516 |
-180.00 |
Bank |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-08 | 793 | 793 | 0 | 350.00 | 0.00 | 170.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-11 | 793 | 793 | 0 | 350.00 | 0.00 | 520.00 | 0.00 |
900 |
B17675112943 |
-380.00 |
Bank |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-09 | 793 | 805 | 12 | 800.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-11 | 805 | 806 | 1 | 380.00 | 0.00 | 800.00 | 0.00 |
400 400 |
B19729114924 B19729121001 |
0.00 |
Bank Bank |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-08 | 806 | 813 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-09 | 813 | 822 | 9 | 660.00 | 0.00 | 1,240.00 | 0.00 |
450 800 |
B21759085920 B21759123657 |
-10.00 |
Bank Bank |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-08 | 822 | 826 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
500 |
B22757095756 |
-40.00 |
Bank |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-07 | 826 | 834 | 8 | 620.00 | 0.00 | 580.00 | 0.00 |
600 |
B23764142950 |
-20.00 |
Bank |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-09 | 834 | 839 | 5 | 500.00 | 0.00 | 480.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-09 | 839 | 845 | 6 | 540.00 | 0.00 | 1,020.00 | 0.00 |
1,020 |
B25799104424 |
0.00 |
Bank |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-07 | 845 | 847 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-09 | 847 | 848 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
500 |
B27900085857 |
290.00 |
Bank |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-12 | 848 | 849 | 1 | 380.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-10 | 849 | 851 | 2 | 410.00 | 0.00 | 1,080.00 | 0.00 |
800 |
B29977091316 |
280.00 |
Bank |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-10 | 851 | 852 | 1 | 380.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-10 | 852 | 854 | 2 | 410.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||