421/A - K.M. Gunasili (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 | 2024-06-11 | 32 | 32 | 0 | 5.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-09 | 32 | 32 | 0 | 350.00 | 0.00 | 1,140.00 | 0.00 |
1,500 |
C1600121117 |
-360.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-08 | 32 | 32 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-10.00 |
Previous balances |
August-2024 | Paid | ||
| 4 | August 2024 | 2024-09-09 | 32 | 32 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-08 | 32 | 32 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-08 | 32 | 32 | 0 | 350.00 | 0.00 | 1,040.00 | 0.00 |
460 1,040 |
C6478151345 C6478151213 |
-460.00 |
Cash Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-07 | 32 | 32 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-110.00 |
Previous balances |
December-2024 | Paid | ||
| 8 | December 2024 | 2025-01-08 | 32 | 32 | 0 | 350.00 | 0.00 | 240.00 | 0.00 |
1,000 |
C10806101757 |
-760.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-08 | 32 | 38 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
-220.00 |
Previous balances |
February-2025 | Paid | ||
| 10 | February 2025 | 2025-03-07 | 38 | 40 | 2 | 410.00 | 0.00 | 190.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-09 | 40 | 55 | 15 | 950.00 | 0.00 | 1,140.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-08 | 55 | 68 | 13 | 850.00 | 0.00 | 1,990.00 | 0.00 |
2,000 |
C16399132227 |
-10.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-11 | 68 | 77 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
1,000 |
C17707155529 |
-350.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-09 | 77 | 85 | 8 | 620.00 | 0.00 | 270.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-11 | 85 | 100 | 15 | 950.00 | 0.00 | 1,220.00 | 0.00 |
1,250 |
C19762152031 |
-30.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-08 | 100 | 110 | 10 | 700.00 | 0.00 | 670.00 | 0.00 |
700 |
H17119 |
-30.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-09 | 110 | 119 | 9 | 660.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-08 | 119 | 129 | 10 | 700.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-08 | 129 | 138 | 9 | 660.00 | 0.00 | 1,990.00 | 0.00 |
1,850 |
C23811111638 |
140.00 |
Cash |
December-2025 | Partial | |
| 20 | December 2025 | 2026-01-09 | 138 | 147 | 9 | 660.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 147 | 157 | 10 | 700.00 | 0.00 | 1,500.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-07 | 157 | 157 | 0 | 350.00 | 0.00 | 1,850.00 | 0.00 |
2,000 |
C26923133138 |
-150.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-09 | 157 | 157 | 0 | 350.00 | 0.00 | 200.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-13 | 157 | 202 | 45 | 3,650.00 | 0.00 | 3,850.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-11 | 202 | 218 | 16 | 1,010.00 | 0.00 | 4,860.00 | 0.00 |
4,000 |
C30023140219 |
860.00 |
Cash |
June - 2026 | Partial | |
| 26 | June 2026 | 2026-07-10 | 218 | 231 | 13 | 850.00 | 0.00 | 1,710.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-10 | 231 | 247 | 16 | 1,010.00 | 0.00 | 2,720.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||