631 - R.K. Anjana Dinesh Kumara (20 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 | 2024-07-16 | 533 | 539 | 6 | 540.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 539 | 551 | 12 | 800.00 | 0.00 | 1,250.00 | 0.00 |
1,000 |
B2912101334 |
250.00 |
Bank |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-13 | 551 | 565 | 14 | 900.00 | 0.00 | 1,150.00 | 0.00 |
1,200 |
B4498161016 |
-50.00 |
Bank |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 565 | 578 | 13 | 850.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 578 | 591 | 13 | 850.00 | 0.00 | 1,650.00 | 0.00 |
1,000 |
B6925113044 |
650.00 |
Bank |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-12 | 591 | 600 | 9 | 660.00 | 0.00 | 1,310.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 600 | 620 | 20 | 1,250.00 | 0.00 | 2,560.00 | 0.00 |
2,000 |
B11336102703 |
560.00 |
Bank |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-18 | 620 | 642 | 22 | 1,410.00 | 0.00 | 1,970.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 642 | 651 | 9 | 660.00 | 0.00 | 2,630.00 | 0.00 |
500 2,000 |
B14094151045 B14094132214 |
130.00 |
Bank Bank |
March-2025 | Partial | |
| 10 | March 2025 | 2025-04-21 | 651 | 681 | 30 | 2,150.00 | 0.00 | 2,280.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 681 | 693 | 12 | 800.00 | 0.00 | 3,080.00 | 0.00 |
1,000 1,000 |
B16646104113 B16646114609 |
1,080.00 |
Bank Bank |
May-2025 | Partial | |
| 12 | May 2025 | 2025-06-18 | 693 | 702 | 9 | 660.00 | 0.00 | 1,740.00 | 0.00 |
1,000 |
B17954112812 |
740.00 |
Bank |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-15 | 702 | 709 | 7 | 580.00 | 0.00 | 1,320.00 | 0.00 |
1,500 |
C18995093932 |
-180.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 709 | 714 | 5 | 500.00 | 0.00 | 320.00 | 0.00 |
200 |
B19996151847 |
120.00 |
Bank |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-15 | 714 | 726 | 12 | 800.00 | 0.00 | 920.00 | 0.00 |
1,000 |
B20999103610 |
-80.00 |
Bank |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 726 | 741 | 15 | 950.00 | 0.00 | 870.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 741 | 750 | 9 | 660.00 | 0.00 | 1,530.00 | 0.00 |
600 |
B23009135642 |
930.00 |
Bank |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-14 | 750 | 756 | 6 | 540.00 | 0.00 | 1,470.00 | 0.00 |
750 |
B24018095451 |
720.00 |
Bank |
December-2025 | Partial | |
| 19 | December 2025 | 2026-01-15 | 756 | 763 | 7 | 580.00 | 0.00 | 1,300.00 | 0.00 |
1,000 |
B25037103512 |
300.00 |
Bank |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-19 | 763 | 772 | 9 | 660.00 | 0.00 | 960.00 | 0.00 |
1,020 |
B26109093124 |
-60.00 |
Bank |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 772 | 776 | 4 | 470.00 | 0.00 | 410.00 | 0.00 |
450 |
B27129085656 |
-40.00 |
Bank |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 776 | 781 | 5 | 500.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 781 | 801 | 20 | 1,250.00 | 0.00 | 1,710.00 | 0.00 |
1,750 |
B29203094234 |
-40.00 |
Bank |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 801 | 814 | 13 | 850.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-21 | 814 | 826 | 12 | 800.00 | 0.00 | 1,610.00 | 0.00 |
1,700 |
B31250112020 |
-90.00 |
Bank |
July - 2026 | Paid | |