39/A - Nimal Chandrasiri Gamage (30 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 | October 2024 | 2024-11-01 | 0 | 6 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C5843090542 |
0.00 |
Cash |
November-2024 | Paid | |
| 2 | November 2024 | 2024-12-02 | 6 | 6 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 3 | December 2024 | 2025-01-02 | 6 | 8 | 2 | 410.00 | 0.00 | 760.00 | 0.00 |
760 |
C10222113451 |
0.00 |
Cash |
January-2025 | Paid | |
| 4 | January 2025 | 2025-02-01 | 8 | 9 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C11915084404 |
0.00 |
Cash |
February-2025 | Paid | |
| 5 | February 2025 | 2025-03-03 | 9 | 11 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 6 | March 2025 | 2025-04-01 | 11 | 16 | 5 | 500.00 | 0.00 | 910.00 | 0.00 |
910 |
C14516090044 |
0.00 |
Cash |
April-2025 | Paid | |
| 7 | April 2025 | 2025-05-02 | 16 | 20 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 8 | May 2025 | 2025-06-03 | 20 | 23 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
910 |
C17118105347 |
0.00 |
Cash |
June-2025 | Paid | |
| 9 | June 2025 | 2025-07-02 | 23 | 26 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 10 | July 2025 | 2025-08-01 | 26 | 28 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
C19315095513 |
0.00 |
Cash |
August-2025 | Paid | |
| 11 | August 2025 | 2025-09-02 | 28 | 36 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
620 |
C20320084955 |
0.00 |
Cash |
September-2025 | Paid | |
| 12 | September 2025 | 2025-10-02 | 36 | 47 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C21319092950 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 13 | October 2025 | 2025-11-02 | 47 | 55 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 14 | November 2025 | 2025-12-01 | 55 | 60 | 5 | 500.00 | 0.00 | 1,120.00 | 0.00 |
1,200 |
C23331112435 |
-80.00 |
Cash |
December-2025 | Paid | |
| 15 | December 2025 | 2026-01-03 | 60 | 66 | 6 | 540.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 16 | January 2026 | 2026-02-03 | 66 | 71 | 5 | 500.00 | 0.00 | 960.00 | 0.00 |
1,000 |
C25368091806 |
-40.00 |
Cash |
February-2026 | Paid | |
| 17 | February 2026 | 2026-03-03 | 71 | 74 | 3 | 440.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 18 | March 2026 | 2026-04-04 | 74 | 82 | 8 | 620.00 | 0.00 | 1,020.00 | 0.00 |
1,020 |
H17390 |
0.00 |
Cash |
April - 2026 | Paid | |
| 19 | April 2026 | 2026-05-04 | 82 | 104 | 22 | 1,410.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 20 | May 2026 | 2026-06-01 | 104 | 114 | 10 | 700.00 | 0.00 | 2,110.00 | 0.00 |
2,120 |
C29526121805 |
-10.00 |
Cash |
June - 2026 | Paid | |
| 21 | June 2026 | 2026-07-02 | 114 | 126 | 12 | 800.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 22 | July 2026 | 2026-08-01 | 126 | 145 | 19 | 1,190.00 | 0.00 | 1,980.00 | 0.00 |
2,000 |
C31603105658 |
-20.00 |
Cash |
August- 2026 | Paid | |
| 23 | August 2026 | 2026-09-02 | 145 | 164 | 19 | 1,190.00 | 0.00 | 1,170.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 24 | September 2026 | 2026-10-02 | 164 | 179 | 15 | 950.00 | 0.00 | 2,120.00 | 0.00 |
2,500 |
C33815093422 |
-380.00 |
Cash |
Octomber-2026 | Paid | |