723/A - W.M.L. Indika Bandara (24 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 | November 2024 | 2024-12-13 | 0 | 0 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 2 | December 2024 | 2025-01-17 | 0 | 1 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
350 |
B11577103235 |
380.00 |
Bank |
January-2025 | Partial | |
| 3 | January 2025 | 2025-02-21 | 1 | 20 | 19 | 1,190.00 | 0.00 | 1,570.00 | 0.00 |
1,070 |
B13036094342 |
500.00 |
Bank |
February-2025 | Partial | |
| 4 | February 2025 | 2025-03-18 | 20 | 20 | 0 | 350.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 5 | March 2025 | 2025-04-24 | 20 | 40 | 20 | 1,250.00 | 0.00 | 2,100.00 | 0.00 |
850 |
B15652113331 |
1,250.00 |
Bank |
April-2025 | Partial | |
| 6 | April 2025 | 2025-05-20 | 40 | 47 | 7 | 580.00 | 0.00 | 1,830.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 7 | May 2025 | 2025-06-19 | 47 | 54 | 7 | 580.00 | 0.00 | 2,410.00 | 0.00 |
1,500 |
B18117090318 |
910.00 |
Bank |
June-2025 | Partial | |
| 8 | June 2025 | 2025-07-18 | 54 | 57 | 3 | 440.00 | 0.00 | 1,350.00 | 0.00 |
1,000 |
B19158100342 |
350.00 |
Bank |
July-2025 | Partial | |
| 9 | July 2025 | 2025-08-16 | 57 | 61 | 4 | 470.00 | 0.00 | 820.00 | 0.00 |
800 |
B20092154637 |
20.00 |
Bank |
August-2025 | Partial | |
| 10 | August 2025 | 2025-09-20 | 61 | 69 | 8 | 620.00 | 0.00 | 640.00 | 0.00 |
500 |
B21159152829 |
140.00 |
Bank |
September-2025 | Partial | |
| 11 | September 2025 | 2025-10-18 | 69 | 71 | 2 | 410.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 12 | October 2025 | 2025-11-16 | 71 | 79 | 8 | 620.00 | 0.00 | 1,170.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 13 | November 2025 | 2025-12-16 | 79 | 87 | 8 | 620.00 | 0.00 | 1,790.00 | 0.00 |
1,300 500 |
B24174094657 B24174100340 |
-10.00 |
Bank Bank |
December-2025 | Paid | |
| 14 | December 2025 | 2026-01-17 | 87 | 92 | 5 | 500.00 | 0.00 | 490.00 | 0.00 |
500 |
B25193094642 |
-10.00 |
Bank |
January-2026 | Paid | |
| 15 | January 2026 | 2026-02-21 | 92 | 92 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 16 | February 2026 | 2026-03-16 | 92 | 92 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 17 | March 2026 | 2026-04-23 | 92 | 92 | 0 | 350.00 | 0.00 | 1,040.00 | 0.00 |
1,000 |
B28282110707 |
40.00 |
Bank |
April - 2026 | Partial | |
| 18 | April 2026 | 2026-05-19 | 92 | 92 | 0 | 350.00 | 0.00 | 390.00 | 0.00 |
400 |
B29289094348 |
-10.00 |
Bank |
May - 2026 | Paid | |
| 19 | May 2026 | 2026-06-19 | 92 | 92 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 20 | June 2026 | 2026-07-23 | 92 | 95 | 3 | 440.00 | 0.00 | 780.00 | 0.00 |
800 |
B31336095609 |
-20.00 |
Bank |
July - 2026 | Paid | |
| 21 | July 2026 | 2026-08-17 | 95 | 97 | 2 | 410.00 | 0.00 | 390.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 22 | August 2026 | 2026-09-16 | 97 | 132 | 35 | 2,650.00 | 0.00 | 3,040.00 | 0.00 |
400 |
B33503112608 |
2,640.00 |
Bank |
September-2026 | Partial | |
| 23 | September 2026 | 2026-10-15 | 132 | 137 | 5 | 500.00 | 0.00 | 3,140.00 | 0.00 |
2,640 |
B34616101440 |
500.00 |
Bank |
Octomber-2026 | Partial | |