656/A - R.M. Gunarathna (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 | 2024-07-17 | 0 | 0 | 0 | 350.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-17 | 0 | 0 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-14 | 0 | 0 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
1,000 |
B4569144925 |
80.00 |
Bank |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-15 | 0 | 0 | 0 | 350.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-19 | 0 | 0 | 0 | 350.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-13 | 0 | 0 | 0 | 350.00 | 0.00 | 1,130.00 | 0.00 |
970 |
B8796085737 |
160.00 |
Bank |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-17 | 0 | 0 | 0 | 350.00 | 0.00 | 510.00 | 0.00 |
500 |
C11433104511 |
10.00 |
Cash |
January-2025 | Partial | |
| 8 | January 2025 | 2025-02-21 | 0 | 0 | 0 | 350.00 | 0.00 | 360.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 0 | 0 | 0 | 350.00 | 0.00 | 710.00 | 0.00 |
1,000 |
C14139090755 |
-290.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-24 | 0 | 0 | 0 | 350.00 | 0.00 | 60.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-19 | 0 | 0 | 0 | 350.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-18 | 0 | 0 | 0 | 350.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 13 | June 2025 | 2025-07-15 | 0 | 0 | 0 | 350.00 | 0.00 | 1,110.00 | 0.00 |
1,110 |
B19066121411 |
0.00 |
Bank |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 15 | August 2025 | 2025-09-15 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
500 |
B22069153501 |
550.00 |
Bank |
Octomber-2025 | Partial | |
| 17 | October 2025 | 2025-11-14 | 0 | 0 | 0 | 350.00 | 0.00 | 900.00 | 0.00 |
500 |
B23082132018 |
400.00 |
Bank |
November-2025 | Partial | |
| 18 | November 2025 | 2025-12-14 | 0 | 0 | 0 | 350.00 | 0.00 | 750.00 | 0.00 |
500 |
C24080123137 |
250.00 |
Cash |
December-2025 | Partial | |
| 19 | December 2025 | 2026-01-15 | 0 | 0 | 0 | 350.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-19 | 0 | 0 | 0 | 350.00 | 0.00 | 950.00 | 0.00 |
950 |
B26179101034 |
0.00 |
Bank |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-23 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C28268115047 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-19 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-17 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-23 | 0 | 0 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||