109 - R.M Gunasekara (2 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 | May 2024 | 2024-06-06 | 215 | 230 | 15 | 5.00 | 0.00 | 3,975.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-04 | 230 | 243 | 13 | 850.00 | 0.00 | 4,825.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-02 | 243 | 257 | 14 | 900.00 | 0.00 | 5,725.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-04 | 257 | 276 | 19 | 1,190.00 | 0.00 | 6,915.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-03 | 276 | 288 | 12 | 800.00 | 0.00 | 7,715.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-04 | 288 | 303 | 15 | 950.00 | 0.00 | 8,665.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 7 | November 2024 | 2024-12-04 | 303 | 315 | 12 | 800.00 | 0.00 | 9,465.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-03 | 315 | 329 | 14 | 900.00 | 0.00 | 10,365.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-02 | 329 | 342 | 13 | 850.00 | 0.00 | 11,215.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 10 | February 2025 | 2025-03-04 | 342 | 342 | 0 | 350.00 | 0.00 | 11,565.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 11 | March 2025 | 2025-04-01 | 342 | 342 | 0 | 350.00 | 0.00 | 11,915.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 12 | April 2025 | 2025-05-03 | 342 | 342 | 0 | 350.00 | 0.00 | 12,265.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-03 | 342 | 342 | 0 | 350.00 | 0.00 | 12,615.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-03 | 342 | 342 | 0 | 350.00 | 0.00 | 12,965.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-01 | 342 | 342 | 0 | 350.00 | 0.00 | 13,315.00 | 0.00 |
14,470 |
C19392111724 |
-5.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-02 | 342 | 351 | 9 | 660.00 | 0.00 | 655.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-03 | 351 | 365 | 14 | 900.00 | 0.00 | 1,555.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 365 | 379 | 14 | 900.00 | 0.00 | 2,455.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 19 | November 2025 | 2025-12-03 | 379 | 391 | 12 | 800.00 | 0.00 | 3,255.00 | 0.00 |
4,255 |
C23480135739 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-03 | 391 | 409 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-03 | 409 | 414 | 5 | 500.00 | 0.00 | 1,630.00 | 0.00 |
1,630 |
C25461083258 |
0.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-03 | 414 | 425 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 425 | 440 | 15 | 950.00 | 0.00 | 1,700.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-07 | 440 | 455 | 15 | 950.00 | 0.00 | 2,650.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 25 | May 2026 | 2026-06-02 | 455 | 466 | 11 | 750.00 | 0.00 | 3,400.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 26 | June 2026 | 2026-07-03 | 466 | 481 | 15 | 950.00 | 0.00 | 4,350.00 | 0.00 |
5,350 |
C30655090236 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 481 | 495 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-03 | 495 | 514 | 19 | 1,190.00 | 0.00 | 2,090.00 | 0.00 |
900 |
C32807090716 |
1,190.00 |
Cash |
September-2026 | Partial | |
| 29 | September 2026 | 2026-10-06 | 514 | 530 | 16 | 1,010.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||