490 - R.M. Gunasekara (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 | June 2024 | 2024-07-12 | 228 | 228 | 0 | 350.00 | 0.00 | 1,290.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-09 | 228 | 229 | 1 | 380.00 | 0.00 | 1,670.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 229 | 244 | 15 | 950.00 | 0.00 | 2,620.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 4 | September 2024 | 2024-10-09 | 244 | 272 | 28 | 1,950.00 | 0.00 | 4,570.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 5 | October 2024 | 2024-11-11 | 272 | 299 | 27 | 1,850.00 | 0.00 | 6,420.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 6 | November 2024 | 2024-12-09 | 299 | 321 | 22 | 1,410.00 | 0.00 | 7,830.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-11 | 321 | 351 | 30 | 2,150.00 | 0.00 | 9,980.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 8 | January 2025 | 2025-02-10 | 351 | 369 | 18 | 1,130.00 | 0.00 | 11,110.00 | 0.00 |
10,500 |
C12620151755 |
610.00 |
Cash |
February-2025 | Partial | |
| 9 | February 2025 | 2025-03-12 | 369 | 382 | 13 | 850.00 | 0.00 | 1,460.00 | 0.00 |
1,460 |
C13935131128 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 382 | 397 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C15293143859 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 397 | 413 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 413 | 432 | 19 | 1,190.00 | 0.00 | 2,200.00 | 0.00 |
2,200 |
C17784155624 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 432 | 440 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C18862104749 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 440 | 455 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-12 | 455 | 470 | 15 | 950.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 470 | 489 | 19 | 1,190.00 | 0.00 | 3,090.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 17 | October 2025 | 2025-11-10 | 489 | 512 | 23 | 1,490.00 | 0.00 | 4,580.00 | 0.00 |
5,000 |
C22860101148 |
-420.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 512 | 528 | 16 | 1,010.00 | 1,000.00 | 1,590.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 528 | 549 | 21 | 1,330.00 | 0.00 | 2,920.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 549 | 570 | 21 | 1,330.00 | 0.00 | 4,250.00 | 0.00 |
7,000 |
C25893083249 |
-1,750.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 570 | 594 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
0 |
-180.00 |
Previous balances |
March-2026 | Paid | ||
| 22 | March 2026 | 2026-04-10 | 594 | 617 | 23 | 1,490.00 | 0.00 | 1,310.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 617 | 644 | 27 | 1,850.00 | 0.00 | 3,160.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 644 | 666 | 22 | 1,410.00 | 0.00 | 4,570.00 | 0.00 |
5,000 |
C30098141025 |
570.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 666 | 688 | 22 | 1,410.00 | 0.00 | 1,980.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 688 | 713 | 25 | 1,650.00 | 0.00 | 3,630.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||