515/A - W.M. Dharmasena (8 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 | 2024-07-22 | 0 | 0 | 0 | 350.00 | 0.00 | 2,050.00 | 0.00 |
1,500 |
B2068104746 |
550.00 |
Bank |
July-2024 | Partial | |
| 2 | July 2024 | 2024-08-10 | 0 | 0 | 0 | 350.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 0 | 1 | 1 | 380.00 | 0.00 | 1,280.00 | 0.00 |
500 |
B4319161343 |
780.00 |
Bank |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-09 | 1 | 8 | 7 | 580.00 | 0.00 | 1,360.00 | 0.00 |
1,000 |
B5311103834 |
360.00 |
Bank |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-11 | 8 | 8 | 0 | 350.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-09 | 8 | 8 | 0 | 350.00 | 0.00 | 1,060.00 | 0.00 |
500 |
B8324092717 |
560.00 |
Bank |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-09 | 8 | 8 | 0 | 350.00 | 0.00 | 910.00 | 0.00 |
500 |
B10963110043 |
410.00 |
Bank |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-10 | 8 | 9 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
500 |
B12537142214 |
290.00 |
Bank |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-12 | 9 | 11 | 2 | 410.00 | 0.00 | 700.00 | 0.00 |
500 |
B13934103151 |
200.00 |
Bank |
March-2025 | Partial | |
| 10 | March 2025 | 2025-04-11 | 11 | 11 | 0 | 350.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 11 | 11 | 0 | 350.00 | 0.00 | 900.00 | 0.00 |
500 |
B16496123029 |
400.00 |
Bank |
May-2025 | Partial | |
| 12 | May 2025 | 2025-06-13 | 11 | 14 | 3 | 440.00 | 0.00 | 840.00 | 0.00 |
500 |
B17812091108 |
340.00 |
Bank |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-11 | 14 | 19 | 5 | 500.00 | 0.00 | 840.00 | 0.00 |
500 |
B18889121710 |
340.00 |
Bank |
July-2025 | Partial | |
| 14 | July 2025 | 2025-08-13 | 19 | 26 | 7 | 580.00 | 0.00 | 920.00 | 0.00 |
650 |
B19880114316 |
270.00 |
Bank |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-12 | 26 | 33 | 7 | 580.00 | 0.00 | 850.00 | 0.00 |
600 |
B20892154057 |
250.00 |
Bank |
September-2025 | Partial | |
| 16 | September 2025 | 2025-10-10 | 33 | 40 | 7 | 580.00 | 0.00 | 830.00 | 0.00 |
600 |
B21892120930 |
230.00 |
Bank |
Octomber-2025 | Partial | |
| 17 | October 2025 | 2025-11-10 | 40 | 48 | 8 | 620.00 | 0.00 | 850.00 | 0.00 |
600 |
B22886084938 |
250.00 |
Bank |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-10 | 48 | 54 | 6 | 540.00 | 0.00 | 790.00 | 0.00 |
600 |
B23896095511 |
190.00 |
Bank |
December-2025 | Partial | |
| 19 | December 2025 | 2026-01-14 | 54 | 61 | 7 | 580.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 61 | 67 | 6 | 540.00 | 0.00 | 1,310.00 | 0.00 |
600 |
B25919094841 |
710.00 |
Bank |
February-2026 | Partial | |
| 21 | February 2026 | 2026-03-12 | 67 | 74 | 7 | 580.00 | 0.00 | 1,290.00 | 0.00 |
690 600 |
B27007095647 B27007123453 |
0.00 |
Bank Bank |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 74 | 80 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
500 |
B28027121829 |
40.00 |
Bank |
April - 2026 | Partial | |
| 23 | April 2026 | 2026-05-13 | 80 | 87 | 7 | 580.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 87 | 95 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
500 |
B30124102247 |
740.00 |
Bank |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-13 | 95 | 102 | 7 | 580.00 | 0.00 | 1,320.00 | 0.00 |
1,000 |
C31211153949 |
320.00 |
Cash |
July - 2026 | Partial | |
| 26 | July 2026 | 2026-08-11 | 102 | 110 | 8 | 620.00 | 0.00 | 940.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-11 | 110 | 117 | 7 | 580.00 | 0.00 | 1,520.00 | 0.00 |
520 1,000 |
B33245131727 C33245152023 |
0.00 |
Cash Bank |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-13 | 117 | 125 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||