175/D - H.M. Gunathilaka (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 | 130 | 142 | 12 | 0.00 | 0.00 | 3,510.00 | 0.00 |
3,500 |
C541222955 |
10.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-04 | 142 | 153 | 11 | 750.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-02 | 153 | 163 | 10 | 700.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-04 | 163 | 173 | 10 | 700.00 | 0.00 | 2,160.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-04 | 173 | 183 | 10 | 700.00 | 0.00 | 2,860.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-02 | 183 | 192 | 9 | 660.00 | 0.00 | 3,520.00 | 0.00 |
2,800 |
B6001151144 |
720.00 |
Bank |
November-2024 | Partial | |
| 7 | November 2024 | 2024-12-04 | 192 | 204 | 12 | 800.00 | 0.00 | 1,520.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 204 | 217 | 13 | 850.00 | 0.00 | 2,370.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 9 | January 2025 | 2025-02-02 | 217 | 228 | 11 | 750.00 | 0.00 | 3,120.00 | 0.00 |
3,120 |
C12104140951 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 228 | 240 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 240 | 249 | 9 | 660.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 249 | 259 | 10 | 700.00 | 0.00 | 2,160.00 | 0.00 |
2,200 |
C16007122420 |
-40.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 259 | 270 | 11 | 750.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 270 | 284 | 14 | 900.00 | 0.00 | 1,610.00 | 0.00 |
1,500 |
B18438143525 |
110.00 |
Bank |
July-2025 | Partial | |
| 15 | July 2025 | 2025-08-04 | 284 | 297 | 13 | 850.00 | 0.00 | 960.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-03 | 297 | 311 | 14 | 900.00 | 0.00 | 1,860.00 | 0.00 |
1,000 |
B20439151624 |
860.00 |
Bank |
September-2025 | Partial | |
| 17 | September 2025 | 2025-10-05 | 311 | 324 | 13 | 850.00 | 0.00 | 1,710.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-04 | 324 | 333 | 9 | 660.00 | 0.00 | 2,370.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 333 | 343 | 10 | 700.00 | 0.00 | 3,070.00 | 0.00 |
3,100 |
C23405143419 |
-30.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-04 | 343 | 359 | 16 | 1,010.00 | 0.00 | 980.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 359 | 377 | 18 | 1,130.00 | 0.00 | 2,110.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-04 | 377 | 387 | 10 | 700.00 | 0.00 | 2,810.00 | 0.00 |
2,810 |
C26569153236 |
0.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-05 | 387 | 403 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-06 | 403 | 417 | 14 | 900.00 | 0.00 | 1,910.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 417 | 435 | 18 | 1,130.00 | 0.00 | 3,040.00 | 0.00 |
3,100 |
C29603105342 |
-60.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-04 | 435 | 450 | 15 | 950.00 | 0.00 | 890.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-03 | 450 | 462 | 12 | 800.00 | 0.00 | 1,690.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-03 | 462 | 477 | 15 | 950.00 | 0.00 | 2,640.00 | 0.00 |
0 |
0.00 | September-2026 | Red | |||
| 29 | September 2026 | 2026-10-06 | 477 | 491 | 14 | 900.00 | 0.00 | 3,540.00 | 0.00 |
4,500 |
C33886124635 |
40.00 |
Cash |
Octomber-2026 | Paid | |