659 - R.M. Gunasekara (60 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 | 191 | 193 | 2 | 410.00 | 0.00 | 760.00 | 0.00 |
760 |
C1969035916 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-17 | 193 | 194 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
350 |
C4542133055 |
30.00 |
Cash |
September-2024 | Partial | |
| 3 | August 2024 | 2024-09-14 | 194 | 194 | 0 | 350.00 | 0.00 | 380.00 | 0.00 |
380 |
C4568155149 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-15 | 194 | 194 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C5605151355 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 194 | 194 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C7254095835 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-13 | 194 | 195 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C8799133110 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-17 | 195 | 196 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C11440122846 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-21 | 196 | 197 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
400 |
C12911150136 |
-20.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 197 | 197 | 0 | 350.00 | 0.00 | 330.00 | 0.00 |
340 |
C14124125908 |
-10.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-24 | 197 | 197 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
340 |
C15566125454 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 197 | 198 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C16726145250 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-18 | 198 | 198 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C18028131459 |
0.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 198 | 198 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C19069123008 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 198 | 198 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C20098145926 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 198 | 201 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-17 | 201 | 201 | 0 | 350.00 | 0.00 | 790.00 | 0.00 |
800 |
C22072123438 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-14 | 201 | 201 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
350 |
C23085134503 |
-10.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 201 | 201 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
350 |
C24084132023 |
-10.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-15 | 201 | 201 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
350 |
C25110151537 |
-10.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-19 | 201 | 201 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
350 |
C26182124247 |
-10.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 201 | 201 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-23 | 201 | 201 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
700 |
C28264123447 |
-10.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-19 | 201 | 201 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
340 |
C29271104022 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 201 | 201 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C30300112455 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-23 | 201 | 204 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
C31318084939 |
-60.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-13 | 204 | 208 | 4 | 470.00 | 0.00 | 410.00 | 0.00 |
420 |
C32353085103 |
-10.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-14 | 208 | 218 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
700 |
C33421141144 |
-10.00 |
Cash |
September-2026 | Paid | |
| 28 | September 2026 | 2026-10-15 | 218 | 220 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
400 |
H17654 |
0.00 |
Cash |
Octomber-2026 | Paid | |