585 - K.M.M Lakmini (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 | 2024-07-15 | 648 | 666 | 18 | 1,130.00 | 0.00 | 1,320.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-13 | 666 | 683 | 17 | 1,070.00 | 0.00 | 2,390.00 | 0.00 |
1,500 |
C2866131415 |
890.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-12 | 683 | 699 | 16 | 1,010.00 | 0.00 | 1,900.00 | 0.00 |
1,500 |
C4438115343 |
400.00 |
Cash |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-11 | 699 | 718 | 19 | 1,190.00 | 0.00 | 1,590.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-13 | 718 | 736 | 18 | 1,130.00 | 0.00 | 2,720.00 | 0.00 |
1,800 |
C6861125015 |
920.00 |
Cash |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-11 | 736 | 747 | 11 | 750.00 | 0.00 | 1,670.00 | 0.00 |
1,200 |
C8579114745 |
470.00 |
Cash |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-15 | 747 | 765 | 18 | 1,130.00 | 0.00 | 1,600.00 | 0.00 |
1,300 |
C11217114840 |
300.00 |
Cash |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-11 | 765 | 778 | 13 | 850.00 | 0.00 | 1,150.00 | 0.00 |
1,000 |
C12739105509 |
150.00 |
Cash |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-15 | 778 | 796 | 18 | 1,130.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-18 | 796 | 814 | 18 | 1,130.00 | 0.00 | 2,410.00 | 0.00 |
1,500 |
C15386101346 |
910.00 |
Cash |
April-2025 | Partial | |
| 11 | April 2025 | 2025-05-15 | 814 | 825 | 11 | 750.00 | 0.00 | 1,660.00 | 0.00 |
1,100 |
C16546114444 |
560.00 |
Cash |
May-2025 | Partial | |
| 12 | May 2025 | 2025-06-16 | 825 | 842 | 17 | 1,070.00 | 0.00 | 1,630.00 | 0.00 |
1,300 |
C17839110844 |
330.00 |
Cash |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-13 | 842 | 857 | 15 | 950.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-15 | 857 | 874 | 17 | 1,070.00 | 0.00 | 2,350.00 | 0.00 |
1,500 |
C19951115358 |
850.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-14 | 874 | 889 | 15 | 950.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 889 | 898 | 9 | 660.00 | 0.00 | 2,460.00 | 0.00 |
2,000 |
C21960103747 |
460.00 |
Cash |
Octomber-2025 | Partial | |
| 17 | October 2025 | 2025-11-12 | 898 | 915 | 17 | 1,070.00 | 0.00 | 1,530.00 | 0.00 |
1,540 |
C22965125030 |
-10.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 915 | 929 | 14 | 900.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 929 | 944 | 15 | 950.00 | 0.00 | 1,840.00 | 0.00 |
1,800 |
C24993143233 |
40.00 |
Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-16 | 944 | 961 | 17 | 1,070.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-13 | 961 | 978 | 17 | 1,070.00 | 0.00 | 2,180.00 | 0.00 |
1,500 |
C27081114743 |
680.00 |
Cash |
March-2026 | Partial | |
| 22 | March 2026 | 2026-04-19 | 978 | 1,010 | 32 | 2,350.00 | 0.00 | 3,030.00 | 0.00 |
3,030 |
C28104115200 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 1,010 | 1,020 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C29119132412 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-16 | 1,020 | 1,042 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-13 | 1,042 | 1,068 | 26 | 1,750.00 | 0.00 | 3,160.00 | 0.00 |
2,000 |
C31143151825 |
1,160.00 |
Cash |
July - 2026 | Partial | |