492 - R.M. Gunapala (20 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 | 90 | 92 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C1733215416 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-10 | 92 | 94 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C2807084917 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 94 | 96 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C4340153536 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 96 | 98 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C5376155106 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 98 | 100 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C6734091222 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 100 | 132 | 32 | 2,350.00 | 0.00 | 2,350.00 | 0.00 |
2,350 |
C8356090455 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-09 | 132 | 134 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
H16812 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 134 | 136 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C12569085200 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 136 | 137 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C13945160015 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 137 | 140 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
C15311152708 |
-60.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 140 | 142 | 2 | 410.00 | 0.00 | 350.00 | 0.00 |
350 |
C16470082908 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 142 | 144 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C17785081223 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 144 | 145 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
400 |
C18863153940 |
-20.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 145 | 147 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
400 |
C19854090357 |
-10.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-12 | 147 | 149 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
400 |
C20866123326 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 149 | 151 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
420 |
C21866134135 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 151 | 154 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
500 |
C22861153718 |
-70.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 154 | 156 | 2 | 410.00 | 0.00 | 340.00 | 0.00 |
500 |
C23870093451 |
-160.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 156 | 163 | 7 | 580.00 | 0.00 | 420.00 | 0.00 |
500 |
C24883102903 |
-80.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 163 | 166 | 3 | 440.00 | 0.00 | 360.00 | 0.00 |
360 |
C25894084803 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 166 | 169 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
C26982091259 |
-60.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 169 | 171 | 2 | 410.00 | 0.00 | 350.00 | 0.00 |
350 |
H17376 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 171 | 175 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C29062152806 |
-30.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 175 | 178 | 3 | 440.00 | 0.00 | 410.00 | 0.00 |
410 |
C30099085834 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 178 | 181 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C31091082445 |
0.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 181 | 183 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||