636 - W.M. Gunadasa (10 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 | 2024-07-16 | 478 | 486 | 8 | 620.00 | 0.00 | 1,870.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 486 | 495 | 9 | 660.00 | 0.00 | 2,530.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 495 | 498 | 3 | 440.00 | 0.00 | 2,970.00 | 0.00 |
2,970 |
C4486081138 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 498 | 503 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 503 | 511 | 8 | 620.00 | 0.00 | 1,120.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 511 | 517 | 6 | 540.00 | 0.00 | 1,660.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 7 | December 2024 | 2025-01-16 | 517 | 523 | 6 | 540.00 | 0.00 | 2,200.00 | 0.00 |
2,200 |
C11334163758 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 523 | 531 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 531 | 534 | 3 | 440.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-21 | 534 | 545 | 11 | 750.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 11 | April 2025 | 2025-05-19 | 545 | 556 | 11 | 750.00 | 0.00 | 2,560.00 | 0.00 |
2,560 |
C16665123317 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 556 | 564 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-15 | 564 | 564 | 0 | 350.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-16 | 564 | 571 | 7 | 580.00 | 0.00 | 1,550.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 15 | August 2025 | 2025-09-15 | 571 | 576 | 5 | 500.00 | 0.00 | 2,050.00 | 0.00 |
1,500 1,550 |
B21004101536 C21004082237 |
0.00 |
Cash Bank |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-17 | 576 | 582 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 17 | October 2025 | 2025-11-14 | 582 | 590 | 8 | 620.00 | 0.00 | 1,160.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-14 | 590 | 597 | 7 | 580.00 | 0.00 | 1,740.00 | 0.00 |
0 |
0.00 | December-2025 | Red | |||
| 19 | December 2025 | 2026-01-15 | 597 | 606 | 9 | 660.00 | 0.00 | 2,400.00 | 0.00 |
1,740 |
B25042094744 |
660.00 |
Bank |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-19 | 606 | 616 | 10 | 700.00 | 0.00 | 1,360.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-14 | 616 | 621 | 5 | 500.00 | 0.00 | 1,860.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-20 | 621 | 634 | 13 | 850.00 | 0.00 | 2,710.00 | 0.00 |
2,720 |
C28155130815 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-18 | 634 | 644 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 644 | 655 | 11 | 750.00 | 0.00 | 1,440.00 | 0.00 |
1,500 |
C30237120224 |
-60.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 655 | 667 | 12 | 800.00 | 0.00 | 740.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||