480 - W.M. Gunasekara (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 | 22 | 22 | 0 | 350.00 | 0.00 | 1,170.00 | 0.00 |
1,170 |
C1725235055 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-09 | 22 | 22 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 22 | 22 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 22 | 22 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C5370115435 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 22 | 23 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-10 | 23 | 28 | 5 | 500.00 | 0.00 | 880.00 | 0.00 |
880 |
C8413082157 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-11 | 28 | 30 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 30 | 33 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 33 | 40 | 7 | 580.00 | 0.00 | 1,430.00 | 0.00 |
1,430 |
C13893085003 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 40 | 41 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 41 | 41 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C16453102208 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 41 | 44 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 44 | 46 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
H17055 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 46 | 49 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-10 | 49 | 51 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
H17104 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 51 | 54 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 54 | 56 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
C22849101500 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 56 | 58 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 58 | 61 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
850 |
C24874082235 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 61 | 63 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 63 | 66 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
850 |
C26973083412 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 66 | 68 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 68 | 71 | 3 | 440.00 | 0.00 | 850.00 | 0.00 |
850 |
C29051092328 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 71 | 79 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 79 | 83 | 4 | 470.00 | 0.00 | 1,090.00 | 0.00 |
1,100 |
C31080134609 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 83 | 85 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
400 |
C32139085057 |
0.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-11 | 85 | 87 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
820 |
C33209102646 |
-410.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-13 | 87 | 87 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-60.00 |
Previous balances |
Octomber-2026 | Paid | ||