454 - D.M. Gunarathna (30 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 | June 2024 | 2024-07-12 | 388 | 401 | 13 | 850.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 401 | 415 | 14 | 900.00 | 0.00 | 1,600.00 | 0.00 |
1,500 |
C2736112118 |
100.00 |
Cash |
August-2024 | Partial | |
| 3 | August 2024 | 2024-09-10 | 415 | 429 | 14 | 900.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C4293110043 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-10 | 429 | 442 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C5409141637 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-12 | 442 | 457 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-10 | 457 | 469 | 12 | 800.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-11 | 469 | 483 | 14 | 900.00 | 0.00 | 2,650.00 | 0.00 |
1,750 |
C11029104507 |
900.00 |
Cash |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-10 | 483 | 496 | 13 | 850.00 | 0.00 | 1,750.00 | 0.00 |
1,750 |
C12633081022 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 496 | 510 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C13868161039 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 510 | 522 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 522 | 535 | 13 | 850.00 | 0.00 | 1,650.00 | 0.00 |
1,650 |
C16537105723 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 535 | 558 | 23 | 1,490.00 | 0.00 | 1,490.00 | 0.00 |
1,500 |
C17779094336 |
-10.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 558 | 570 | 12 | 800.00 | 0.00 | 790.00 | 0.00 |
500 |
C18856091730 |
290.00 |
Cash |
July-2025 | Partial | |
| 14 | July 2025 | 2025-08-13 | 570 | 586 | 16 | 1,010.00 | 0.00 | 1,300.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-10 | 586 | 599 | 13 | 850.00 | 0.00 | 2,150.00 | 0.00 |
2,000 |
C20809090000 |
150.00 |
Cash |
September-2025 | Partial | |
| 16 | September 2025 | 2025-10-10 | 599 | 613 | 14 | 900.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C21860090317 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 613 | 627 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
1,000 |
C22819081913 |
-100.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 627 | 638 | 11 | 750.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 638 | 651 | 13 | 850.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C24927101121 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 651 | 666 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 666 | 678 | 12 | 800.00 | 0.00 | 1,750.00 | 0.00 |
1,500 |
C26941123533 |
250.00 |
Cash |
March-2026 | Partial | |
| 22 | March 2026 | 2026-04-10 | 678 | 692 | 14 | 900.00 | 0.00 | 1,150.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 692 | 706 | 14 | 900.00 | 0.00 | 2,050.00 | 0.00 |
2,050 |
C29006120250 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 706 | 721 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C30058091707 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 721 | 734 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 734 | 750 | 16 | 1,010.00 | 0.00 | 1,860.00 | 0.00 |
1,900 |
C32109154019 |
-40.00 |
Cash |
August- 2026 | Paid | |