682 - R.M. Dhammika Lalith Kumara (12 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 | 77 | 78 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
410 |
B1919093010 |
380.00 |
Bank |
July-2024 | Partial | |
| 2 | July 2024 | 2024-08-14 | 78 | 78 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
B2925112613 |
0.00 |
Bank |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 78 | 78 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-14 | 78 | 79 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 79 | 79 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
1,000 |
C6932140305 |
80.00 |
Cash |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-12 | 79 | 79 | 0 | 350.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 79 | 79 | 0 | 350.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 79 | 81 | 2 | 410.00 | 0.00 | 1,190.00 | 0.00 |
1,190 |
B12837134951 |
0.00 |
Bank |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 81 | 81 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 81 | 84 | 3 | 440.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 84 | 84 | 0 | 350.00 | 0.00 | 1,140.00 | 0.00 |
750 |
C16670083552 |
390.00 |
Cash |
May-2025 | Partial | |
| 12 | May 2025 | 2025-06-18 | 84 | 84 | 0 | 350.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 84 | 85 | 1 | 380.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 85 | 85 | 0 | 350.00 | 0.00 | 1,470.00 | 0.00 |
1,000 |
B20010100156 |
470.00 |
Bank |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-15 | 85 | 85 | 0 | 350.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 85 | 85 | 0 | 350.00 | 0.00 | 1,170.00 | 0.00 |
1,200 |
C22025092011 |
-30.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 85 | 85 | 0 | 350.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 85 | 85 | 0 | 350.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 85 | 86 | 1 | 380.00 | 0.00 | 1,050.00 | 0.00 |
700 |
C25051140004 |
350.00 |
Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-19 | 86 | 86 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 86 | 86 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C27150110314 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 86 | 86 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-18 | 86 | 86 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 86 | 86 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,000 |
C30245145608 |
50.00 |
Cash |
June - 2026 | Partial | |
| 25 | June 2026 | 2026-07-21 | 86 | 88 | 2 | 410.00 | 0.00 | 460.00 | 0.00 |
500 |
C31263140058 |
-40.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-13 | 88 | 88 | 0 | 350.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 27 | August 2026 | 2026-09-14 | 88 | 120 | 32 | 2,350.00 | 0.00 | 2,660.00 | 0.00 |
1,500 |
C33477083551 |
1,160.00 |
Cash |
September-2026 | Partial | |
| 28 | September 2026 | 2026-10-14 | 120 | 122 | 2 | 410.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||