695 - T.M. Sunil Pushpakumara (10 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 | 160 | 172 | 12 | 800.00 | 0.00 | 1,885.00 | 0.00 |
2,000 |
B1886105208 |
-115.00 |
Bank |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-16 | 172 | 191 | 19 | 1,190.00 | 0.00 | 1,075.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-14 | 191 | 206 | 15 | 950.00 | 0.00 | 2,025.00 | 0.00 |
1,000 |
B4553140808 |
1,025.00 |
Bank |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-15 | 206 | 218 | 12 | 800.00 | 0.00 | 1,825.00 | 0.00 |
1,000 |
B5595094458 |
825.00 |
Bank |
October-2024 | Partial | |
| 5 | October 2024 | 2024-11-19 | 218 | 232 | 14 | 900.00 | 0.00 | 1,725.00 | 0.00 |
900 |
B7029100715 |
825.00 |
Bank |
November-2024 | Partial | |
| 6 | November 2024 | 2024-12-13 | 232 | 241 | 9 | 660.00 | 0.00 | 1,485.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-17 | 241 | 252 | 11 | 750.00 | 0.00 | 2,235.00 | 0.00 |
2,300 |
B11542105525 |
-65.00 |
Bank |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 252 | 263 | 11 | 750.00 | 0.00 | 685.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-18 | 263 | 273 | 10 | 700.00 | 0.00 | 1,385.00 | 0.00 |
1,400 |
B14176150456 |
-15.00 |
Bank |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 273 | 285 | 12 | 800.00 | 0.00 | 785.00 | 0.00 |
800 |
C15497101245 |
-15.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 285 | 294 | 9 | 660.00 | 0.00 | 645.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-18 | 294 | 310 | 16 | 1,010.00 | 0.00 | 1,655.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 310 | 320 | 10 | 700.00 | 0.00 | 2,355.00 | 260.00 |
2,300 |
C19055082401 |
-205.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 320 | 331 | 11 | 750.00 | 0.00 | 545.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 331 | 345 | 14 | 900.00 | 0.00 | 1,445.00 | 0.00 |
1,450 |
C21060101828 |
-5.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 345 | 356 | 11 | 750.00 | 0.00 | 745.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 356 | 366 | 10 | 700.00 | 0.00 | 1,445.00 | 0.00 |
1,500 |
B23062090348 |
-55.00 |
Bank |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 366 | 375 | 9 | 660.00 | 0.00 | 605.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-15 | 375 | 385 | 10 | 700.00 | 0.00 | 1,305.00 | 0.00 |
1,300 |
B25096095500 |
5.00 |
Bank |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-19 | 385 | 398 | 13 | 850.00 | 0.00 | 855.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 398 | 405 | 7 | 580.00 | 0.00 | 1,435.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-21 | 405 | 420 | 15 | 950.00 | 0.00 | 2,385.00 | 0.00 |
2,400 |
B28219122635 |
-15.00 |
Bank |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 420 | 430 | 10 | 700.00 | 0.00 | 685.00 | 0.00 |
1,000 |
H17419 |
-315.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 430 | 449 | 19 | 1,190.00 | 0.00 | 875.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-23 | 449 | 475 | 26 | 1,750.00 | 0.00 | 2,625.00 | 0.00 |
2,650 |
B31298093523 |
-25.00 |
Bank |
July - 2026 | Paid | |