594 - R.M.G Senarathna (42 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 | 268 | 280 | 12 | 800.00 | 0.00 | 4,035.00 | 0.00 |
4,040 |
C1862043302 |
-5.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-13 | 280 | 291 | 11 | 750.00 | 0.00 | 745.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-12 | 291 | 304 | 13 | 850.00 | 0.00 | 1,595.00 | 0.00 |
1,500 |
B4446150743 |
95.00 |
Bank |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-11 | 304 | 315 | 11 | 750.00 | 0.00 | 845.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-13 | 315 | 322 | 7 | 580.00 | 0.00 | 1,425.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-11 | 322 | 322 | 0 | 350.00 | 0.00 | 1,775.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-15 | 322 | 323 | 1 | 380.00 | 0.00 | 2,155.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 8 | January 2025 | 2025-02-11 | 323 | 328 | 5 | 500.00 | 0.00 | 2,655.00 | 0.00 |
2,660 |
C12735155136 |
-5.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 328 | 328 | 0 | 350.00 | 0.00 | 345.00 | 0.00 |
500 |
B13985145757 |
-155.00 |
Bank |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-18 | 328 | 328 | 0 | 350.00 | 0.00 | 195.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-15 | 328 | 332 | 4 | 470.00 | 0.00 | 665.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-16 | 332 | 337 | 5 | 500.00 | 0.00 | 1,165.00 | 0.00 |
1,165 |
B17831090716 |
0.00 |
Bank |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-13 | 337 | 340 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-15 | 340 | 342 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-14 | 342 | 349 | 7 | 580.00 | 0.00 | 1,430.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 16 | September 2025 | 2025-10-15 | 349 | 365 | 16 | 1,010.00 | 0.00 | 2,440.00 | 0.00 |
2,500 970 |
C21968101112 B21968100958 |
-30.00 |
Bank Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 365 | 369 | 4 | 470.00 | 0.00 | 440.00 | 0.00 |
470 |
B22986094429 |
-30.00 |
Bank |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 369 | 371 | 2 | 410.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 371 | 372 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
760 |
B25014093550 |
0.00 |
Bank |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 372 | 373 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-13 | 373 | 374 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-19 | 374 | 375 | 1 | 380.00 | 0.00 | 1,140.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 23 | April 2026 | 2026-05-15 | 375 | 377 | 2 | 410.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 24 | May 2026 | 2026-06-16 | 377 | 377 | 0 | 350.00 | 0.00 | 1,900.00 | 0.00 |
1,760 1,140 |
C30194085759 B30194085714 |
0.00 |
Bank Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-13 | 377 | 383 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
600 |
C31135085143 |
-60.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-12 | 383 | 405 | 22 | 1,410.00 | 0.00 | 1,350.00 | 0.00 |
1,350 |
B32194085202 |
0.00 |
Bank |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-12 | 405 | 421 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C33263153303 |
0.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-14 | 421 | 437 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C34435124942 |
0.00 |
Cash |
Octomber-2026 | Paid | |