875 - W.G. Dharmasiri (0 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 | December 2024 | 2025-01-08 | 0 | 0 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
B10797104814 |
0.00 |
Bank |
January-2025 | Paid | |
| 2 | January 2025 | 2025-02-03 | 0 | 0 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C12162105605 |
0.00 |
Cash |
February-2025 | Paid | |
| 3 | February 2025 | 2025-03-12 | 0 | 0 | 0 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 4 | March 2025 | 2025-04-04 | 0 | 0 | 0 | 500.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 5 | April 2025 | 2025-05-03 | 0 | 0 | 0 | 500.00 | 5,000.00 | 6,500.00 | 0.00 |
1,000 |
B15975094823 |
5,500.00 |
Bank |
May-2025 | Partial | |
| 6 | May 2025 | 2025-06-04 | 0 | 0 | 0 | 500.00 | 0.00 | 6,000.00 | 0.00 |
1,000 |
C17315162648 |
5,000.00 |
Cash |
June-2025 | Partial | |
| 7 | June 2025 | 2025-07-03 | 0 | 2 | 2 | 560.00 | 0.00 | 5,560.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 8 | July 2025 | 2025-08-04 | 2 | 2 | 0 | 500.00 | 0.00 | 6,060.00 | 0.00 |
6,060 |
B19403100944 |
0.00 |
Bank |
August-2025 | Paid | |
| 9 | August 2025 | 2025-09-03 | 2 | 3 | 1 | 530.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 10 | September 2025 | 2025-10-05 | 3 | 4 | 1 | 530.00 | 0.00 | 1,060.00 | 0.00 |
1,000 |
B21438154025 |
60.00 |
Bank |
Octomber-2025 | Partial | |
| 11 | October 2025 | 2025-11-04 | 4 | 4 | 0 | 500.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 12 | November 2025 | 2025-12-03 | 4 | 4 | 0 | 500.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 13 | December 2025 | 2026-01-04 | 4 | 5 | 1 | 530.00 | 0.00 | 1,590.00 | 0.00 |
1,060 |
B24465094105 |
530.00 |
Bank |
January-2026 | Partial | |
| 14 | January 2026 | 2026-02-05 | 5 | 5 | 0 | 500.00 | 0.00 | 1,030.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 15 | February 2026 | 2026-03-04 | 5 | 5 | 0 | 500.00 | 0.00 | 1,530.00 | 0.00 |
1,500 |
C26550094318 |
30.00 |
Cash |
March-2026 | Partial | |
| 16 | March 2026 | 2026-04-05 | 5 | 5 | 0 | 500.00 | 0.00 | 530.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 17 | April 2026 | 2026-05-06 | 5 | 6 | 1 | 530.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 18 | May 2026 | 2026-06-02 | 6 | 6 | 0 | 500.00 | 0.00 | 1,560.00 | 0.00 |
1,500 |
B29594085643 |
60.00 |
Bank |
June - 2026 | Partial | |
| 19 | June 2026 | 2026-07-13 | 6 | 7 | 1 | 530.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 20 | July 2026 | 2026-08-04 | 7 | 7 | 0 | 500.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 21 | August 2026 | 2026-09-03 | 7 | 9 | 2 | 560.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
B32686101453 |
0.00 |
Bank |
September-2026 | Paid | |
| 22 | September 2026 | 2026-10-06 | 9 | 12 | 3 | 590.00 | 0.00 | 590.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||