537 - 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 | 2024-07-15 | 715 | 739 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-10 | 739 | 755 | 16 | 1,010.00 | 0.00 | 2,580.00 | 0.00 |
2,580 |
C2764141054 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 755 | 770 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-09 | 770 | 785 | 15 | 950.00 | 0.00 | 1,900.00 | 0.00 |
1,900 |
C5305080608 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 785 | 802 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
H16771 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 802 | 823 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
1,330 |
C8277132010 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-09 | 823 | 840 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,070 |
C10944161846 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 840 | 859 | 19 | 1,190.00 | 0.00 | 1,190.00 | 0.00 |
1,190 |
C12539124300 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 859 | 877 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-11 | 877 | 899 | 22 | 1,410.00 | 0.00 | 2,540.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 899 | 914 | 15 | 950.00 | 0.00 | 3,490.00 | 0.00 |
3,500 |
C16433155116 |
-10.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 914 | 932 | 18 | 1,130.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C17736120523 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-11 | 932 | 946 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
900 |
C18815140737 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 946 | 964 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-10 | 964 | 981 | 17 | 1,070.00 | 0.00 | 2,200.00 | 0.00 |
2,200 |
C20826094429 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-10 | 981 | 1,002 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-10 | 1,002 | 1,019 | 17 | 1,070.00 | 0.00 | 2,400.00 | 0.00 |
2,500 |
C22836123423 |
-100.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-10 | 1,019 | 1,040 | 21 | 1,330.00 | 0.00 | 1,230.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-12 | 1,040 | 1,061 | 21 | 1,330.00 | 0.00 | 2,560.00 | 0.00 |
2,600 |
C24859103224 |
-40.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 1,061 | 1,079 | 18 | 1,130.00 | 0.00 | 1,090.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 1,079 | 1,095 | 16 | 1,010.00 | 0.00 | 2,100.00 | 0.00 |
2,100 |
C26958120808 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 1,095 | 1,113 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-13 | 1,113 | 1,138 | 25 | 1,650.00 | 0.00 | 2,780.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 1,138 | 1,158 | 20 | 1,250.00 | 0.00 | 4,030.00 | 0.00 |
4,500 |
C30075104530 |
-470.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-11 | 1,158 | 1,178 | 20 | 1,250.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 26 | July 2026 | 2026-08-11 | 1,178 | 1,198 | 20 | 1,250.00 | 0.00 | 2,030.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||