170 - K.K. Gamini Fenando (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 | May 2024 | 2024-06-04 | 149 | 165 | 16 | 5.00 | 0.00 | 3,125.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-04 | 165 | 176 | 11 | 750.00 | 0.00 | 3,875.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-02 | 176 | 189 | 13 | 850.00 | 0.00 | 4,725.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 4 | August 2024 | 2024-09-05 | 189 | 203 | 14 | 900.00 | 0.00 | 5,625.00 | 0.00 |
3,750 |
C3939134141 |
1,875.00 |
Cash |
September-2024 | Partial | |
| 5 | September 2024 | 2024-10-04 | 203 | 214 | 11 | 750.00 | 0.00 | 2,625.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-02 | 214 | 224 | 10 | 700.00 | 0.00 | 3,325.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 224 | 238 | 14 | 900.00 | 0.00 | 4,225.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-03 | 238 | 248 | 10 | 700.00 | 0.00 | 4,925.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-02 | 248 | 258 | 10 | 700.00 | 0.00 | 5,625.00 | 0.00 |
5,000 |
C12109133650 |
625.00 |
Cash |
February-2025 | Partial | |
| 10 | February 2025 | 2025-03-04 | 258 | 270 | 12 | 800.00 | 0.00 | 1,425.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 270 | 284 | 14 | 900.00 | 0.00 | 2,325.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 284 | 302 | 18 | 1,130.00 | 0.00 | 3,455.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-04 | 302 | 309 | 7 | 580.00 | 0.00 | 4,035.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-03 | 309 | 320 | 11 | 750.00 | 0.00 | 4,785.00 | 0.00 |
5,785 |
C18447121032 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-04 | 320 | 334 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-03 | 334 | 348 | 14 | 900.00 | 0.00 | 1,800.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-05 | 348 | 362 | 14 | 900.00 | 0.00 | 2,700.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-04 | 362 | 371 | 9 | 660.00 | 0.00 | 3,360.00 | 0.00 |
5,000 |
C22409151158 |
-640.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-03 | 371 | 378 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
0 |
-60.00 |
Previous balances |
December-2025 | Paid | ||
| 20 | December 2025 | 2026-01-04 | 378 | 390 | 12 | 800.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 390 | 400 | 10 | 700.00 | 0.00 | 1,440.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 400 | 410 | 10 | 700.00 | 0.00 | 2,140.00 | 0.00 |
0 |
0.00 | March-2026 | Red | |||
| 23 | March 2026 | 2026-04-05 | 410 | 426 | 16 | 1,010.00 | 0.00 | 3,150.00 | 0.00 |
4,160 |
C27541152147 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-06 | 426 | 442 | 16 | 1,010.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 442 | 451 | 9 | 660.00 | 0.00 | 1,660.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-04 | 451 | 467 | 16 | 1,010.00 | 0.00 | 2,670.00 | 0.00 |
2,700 |
B30682093511 |
-30.00 |
Bank |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-03 | 467 | 478 | 11 | 750.00 | 0.00 | 720.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-03 | 478 | 487 | 9 | 660.00 | 0.00 | 1,380.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 29 | September 2026 | 2026-10-06 | 487 | 497 | 10 | 700.00 | 0.00 | 2,080.00 | 0.00 |
2,100 |
B33894102750 |
-20.00 |
Bank |
Octomber-2026 | Paid | |