776 - W.M Gunawardana (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 | March 2024 | 2024-04-29 | 73 | 75 | 2 | 5.00 | 0.00 | 465.00 | 0.00 |
0 |
0.00 | April-2024 | Pending | |||
| 2 | April 2024 | 2024-05-19 | 75 | 77 | 2 | 5.00 | 0.00 | 875.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 3 | May 2024 | 2024-06-27 | 77 | 80 | 3 | 5.00 | 0.00 | 1,315.00 | 0.00 |
1,320 |
C1010021520 |
-5.00 |
Cash |
June-2024 | Paid | |
| 4 | June 2024 | 2024-07-22 | 80 | 83 | 3 | 440.00 | 0.00 | 435.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 5 | July 2024 | 2024-08-20 | 83 | 89 | 6 | 540.00 | 0.00 | 975.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 6 | August 2024 | 2024-09-16 | 89 | 91 | 2 | 410.00 | 0.00 | 1,385.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 7 | September 2024 | 2024-10-16 | 91 | 98 | 7 | 580.00 | 0.00 | 1,965.00 | 0.00 |
2,000 |
C5663163930 |
-35.00 |
Cash |
October-2024 | Paid | |
| 8 | October 2024 | 2024-11-21 | 98 | 113 | 15 | 950.00 | 0.00 | 915.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 9 | November 2024 | 2024-12-17 | 113 | 116 | 3 | 440.00 | 0.00 | 1,355.00 | 0.00 |
1,400 |
C8967093539 |
-45.00 |
Cash |
December-2024 | Paid | |
| 10 | December 2024 | 2025-01-18 | 116 | 116 | 0 | 350.00 | 0.00 | 305.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 11 | January 2025 | 2025-02-21 | 116 | 125 | 9 | 660.00 | 0.00 | 965.00 | 0.00 |
1,000 |
C12986115429 |
-35.00 |
Cash |
February-2025 | Paid | |
| 12 | February 2025 | 2025-03-18 | 125 | 134 | 9 | 660.00 | 0.00 | 625.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 13 | March 2025 | 2025-04-24 | 134 | 138 | 4 | 470.00 | 0.00 | 1,095.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 14 | April 2025 | 2025-05-20 | 138 | 138 | 0 | 350.00 | 0.00 | 1,445.00 | 0.00 |
2,500 |
H17010 |
-55.00 |
Cash |
May-2025 | Paid | |
| 15 | May 2025 | 2025-06-19 | 138 | 138 | 0 | 350.00 | 0.00 | 295.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 16 | June 2025 | 2025-07-18 | 138 | 139 | 1 | 380.00 | 0.00 | 675.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 17 | July 2025 | 2025-08-17 | 139 | 140 | 1 | 380.00 | 0.00 | 1,055.00 | 0.00 |
2,055 |
C20126121305 |
0.00 |
Cash |
August-2025 | Paid | |
| 18 | August 2025 | 2025-09-20 | 140 | 156 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 19 | September 2025 | 2025-10-18 | 156 | 165 | 9 | 660.00 | 0.00 | 1,670.00 | 0.00 |
1,700 |
C22107150949 |
-30.00 |
Cash |
Octomber-2025 | Paid | |
| 20 | October 2025 | 2025-11-16 | 165 | 172 | 7 | 580.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 21 | November 2025 | 2025-12-16 | 172 | 177 | 5 | 500.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 22 | December 2025 | 2026-01-17 | 177 | 183 | 6 | 540.00 | 0.00 | 1,590.00 | 0.00 |
1,600 |
C25137142011 |
-10.00 |
Cash |
January-2026 | Paid | |
| 23 | January 2026 | 2026-02-21 | 183 | 196 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
840 |
C26211111131 |
0.00 |
Cash |
February-2026 | Paid | |
| 24 | February 2026 | 2026-03-16 | 196 | 205 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 25 | March 2026 | 2026-04-21 | 205 | 217 | 12 | 800.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 26 | April 2026 | 2026-05-19 | 217 | 226 | 9 | 660.00 | 0.00 | 2,120.00 | 0.00 |
2,120 |
C29342152252 |
0.00 |
Cash |
May - 2026 | Paid | |
| 27 | May 2026 | 2026-06-19 | 226 | 238 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 28 | June 2026 | 2026-07-23 | 238 | 253 | 15 | 950.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||