98 - W.M. Athula Keerthi Bandara (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 | May 2024 | 2024-06-06 | 434 | 468 | 34 | 5.00 | 0.00 | 8,060.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-03 | 468 | 507 | 39 | 3,050.00 | 0.00 | 11,110.00 | 0.00 |
6,000 |
B1273005123 |
5,110.00 |
Bank |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 507 | 530 | 23 | 1,490.00 | 0.00 | 6,600.00 | 0.00 |
3,100 |
B2343092432 |
3,500.00 |
Bank |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-04 | 530 | 559 | 29 | 2,050.00 | 0.00 | 5,550.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-03 | 559 | 577 | 18 | 1,130.00 | 0.00 | 6,680.00 | 0.00 |
2,050 |
B4921151014 |
4,630.00 |
Bank |
October-2024 | Partial | |
| 6 | October 2024 | 2024-11-04 | 577 | 646 | 69 | 6,050.00 | 0.00 | 10,680.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 646 | 767 | 121 | 11,250.00 | 0.00 | 21,930.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 767 | 768 | 1 | 380.00 | 0.00 | 22,310.00 | 0.00 |
21,000 |
C10378152929 |
1,310.00 |
Cash |
January-2025 | Partial | |
| 9 | January 2025 | 2025-02-01 | 768 | 779 | 11 | 750.00 | 0.00 | 2,060.00 | 0.00 |
2,060 |
C12026080508 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 779 | 791 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 791 | 798 | 7 | 580.00 | 0.00 | 1,380.00 | 0.00 |
1,380 |
B14568150729 |
0.00 |
Bank |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-03 | 798 | 813 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
B15956091752 |
0.00 |
Bank |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-03 | 813 | 830 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 830 | 834 | 4 | 470.00 | 0.00 | 1,540.00 | 0.00 |
1,540 |
B18401121143 |
0.00 |
Bank |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-04 | 834 | 842 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-02 | 842 | 853 | 11 | 750.00 | 0.00 | 1,370.00 | 0.00 |
650 |
B20402150828 |
720.00 |
Bank |
September-2025 | Partial | |
| 17 | September 2025 | 2025-10-03 | 853 | 863 | 10 | 700.00 | 0.00 | 1,420.00 | 0.00 |
1,000 |
C21383120935 |
420.00 |
Cash |
Octomber-2025 | Partial | |
| 18 | October 2025 | 2025-11-04 | 863 | 875 | 12 | 800.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 875 | 886 | 11 | 750.00 | 0.00 | 1,970.00 | 0.00 |
1,300 |
B23520155629 |
670.00 |
Bank |
December-2025 | Partial | |
| 20 | December 2025 | 2026-01-03 | 886 | 0 | -886 | 350.00 | 0.00 | 1,020.00 | 0.00 |
1,000 |
B24447155730 |
20.00 |
Bank |
January-2026 | Partial | |
| 21 | February 2026 | 2026-03-03 | 0 | 8 | 8 | 620.00 | 0.00 | 640.00 | 0.00 |
650 |
B26531100958 |
-10.00 |
Bank |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-05 | 8 | 17 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-07 | 17 | 30 | 13 | 850.00 | 0.00 | 1,500.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-02 | 30 | 45 | 15 | 950.00 | 0.00 | 2,450.00 | 0.00 |
0 |
0.00 | June - 2026 | Red | |||
| 25 | June 2026 | 2026-07-03 | 45 | 98 | 53 | 4,450.00 | 0.00 | 6,900.00 | 0.00 |
7,900 |
C30642124814 |
0.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-04 | 98 | 112 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||