01 - T.M Gunasena (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 | April 2024 | 2024-05-01 | 488 | 502 | 14 | 5.00 | 0.00 | 1,365.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-01 | 502 | 516 | 14 | 900.00 | 0.00 | 2,265.00 | 0.00 |
2,270 |
C447034453 |
-5.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-01 | 516 | 530 | 14 | 900.00 | 0.00 | 895.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-01 | 530 | 544 | 14 | 900.00 | 0.00 | 1,795.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-09 | 544 | 558 | 14 | 900.00 | 0.00 | 2,695.00 | 0.00 |
2,500 |
C4283082724 |
195.00 |
Cash |
September-2024 | Partial | |
| 6 | September 2024 | 2024-10-02 | 558 | 572 | 14 | 900.00 | 0.00 | 1,095.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 572 | 584 | 12 | 800.00 | 0.00 | 1,895.00 | 0.00 |
1,300 |
C5964113701 |
595.00 |
Cash |
November-2024 | Partial | |
| 8 | November 2024 | 2024-12-02 | 584 | 597 | 13 | 850.00 | 0.00 | 1,445.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 9 | December 2024 | 2025-01-02 | 597 | 613 | 16 | 1,010.00 | 0.00 | 2,455.00 | 0.00 |
1,510 |
C10134105140 |
945.00 |
Cash |
January-2025 | Partial | |
| 10 | January 2025 | 2025-02-01 | 613 | 626 | 13 | 850.00 | 0.00 | 1,795.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-04 | 626 | 642 | 16 | 1,010.00 | 0.00 | 2,805.00 | 0.00 |
3,000 |
C13357153820 |
-195.00 |
Cash |
March-2025 | Paid | |
| 12 | March 2025 | 2025-04-01 | 642 | 652 | 10 | 700.00 | 0.00 | 505.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-02 | 652 | 664 | 12 | 800.00 | 0.00 | 1,305.00 | 0.00 |
1,305 |
C15914121657 |
0.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 664 | 677 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C17191085212 |
0.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-02 | 677 | 694 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 694 | 710 | 16 | 1,010.00 | 0.00 | 2,080.00 | 0.00 |
2,100 |
C19359111027 |
-20.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-02 | 710 | 725 | 15 | 950.00 | 0.00 | 930.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-02 | 725 | 739 | 14 | 900.00 | 0.00 | 1,830.00 | 0.00 |
1,500 |
C21364081610 |
330.00 |
Cash |
Octomber-2025 | Partial | |
| 19 | October 2025 | 2025-11-02 | 739 | 754 | 15 | 950.00 | 0.00 | 1,280.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-01 | 754 | 769 | 15 | 950.00 | 0.00 | 2,230.00 | 0.00 |
2,250 |
C23359104852 |
-20.00 |
Cash |
December-2025 | Paid | |
| 21 | December 2025 | 2026-01-03 | 769 | 784 | 15 | 950.00 | 0.00 | 930.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 784 | 800 | 16 | 1,010.00 | 0.00 | 1,940.00 | 0.00 |
1,950 |
C25428094244 |
-10.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 800 | 816 | 16 | 1,010.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 816 | 839 | 23 | 1,490.00 | 0.00 | 2,490.00 | 0.00 |
2,000 |
C27506095202 |
490.00 |
Cash |
April - 2026 | Partial | |
| 25 | April 2026 | 2026-05-02 | 839 | 854 | 15 | 950.00 | 0.00 | 1,440.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 854 | 869 | 15 | 950.00 | 0.00 | 2,390.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 869 | 886 | 17 | 1,070.00 | 0.00 | 3,460.00 | 0.00 |
3,500 |
C30519084331 |
-40.00 |
Cash |
July - 2026 | Paid | |
| 28 | July 2026 | 2026-08-01 | 886 | 902 | 16 | 1,010.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 29 | August 2026 | 2026-09-02 | 902 | 915 | 13 | 850.00 | 0.00 | 1,820.00 | 0.00 |
1,850 |
C32569104515 |
-30.00 |
Cash |
September-2026 | Paid | |
| 30 | September 2026 | 2026-10-02 | 915 | 927 | 12 | 800.00 | 0.00 | 770.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||