65/A - R.M. Chandralatha (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 | September 2025 | 2025-10-02 | 0 | 10 | 10 | 700.00 | 0.00 | 700.00 | 260.00 |
700 |
C21289085300 |
-260.00 |
Cash |
Octomber-2025 | Paid | |
| 2 | October 2025 | 2025-11-02 | 10 | 21 | 11 | 750.00 | 0.00 | 490.00 | 0.00 |
500 |
H17187 |
-10.00 |
Cash |
November-2025 | Paid | |
| 3 | November 2025 | 2025-12-01 | 21 | 30 | 9 | 660.00 | 0.00 | 650.00 | 0.00 |
650 |
C23301142114 |
0.00 |
Cash |
December-2025 | Paid | |
| 4 | December 2025 | 2026-01-03 | 30 | 43 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C24335095024 |
0.00 |
Cash |
January-2026 | Paid | |
| 5 | January 2026 | 2026-02-03 | 43 | 53 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C25350122540 |
0.00 |
Cash |
February-2026 | Paid | |
| 6 | February 2026 | 2026-03-03 | 53 | 63 | 10 | 700.00 | 0.00 | 700.00 | 0.00 |
700 |
C26416101951 |
0.00 |
Cash |
March-2026 | Paid | |
| 7 | March 2026 | 2026-04-04 | 63 | 68 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C27438125237 |
0.00 |
Cash |
April - 2026 | Paid | |
| 8 | April 2026 | 2026-05-04 | 68 | 79 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C28522122103 |
0.00 |
Cash |
May - 2026 | Paid | |
| 9 | May 2026 | 2026-06-01 | 79 | 86 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
1,000 |
C29566114833 |
-420.00 |
Cash |
June - 2026 | Paid | |
| 10 | June 2026 | 2026-07-02 | 86 | 94 | 8 | 620.00 | 0.00 | 200.00 | 0.00 |
500 |
C30598094631 |
-300.00 |
Cash |
July - 2026 | Paid | |
| 11 | July 2026 | 2026-08-01 | 94 | 100 | 6 | 540.00 | 0.00 | 240.00 | 0.00 |
500 |
C31632101820 |
-260.00 |
Cash |
August- 2026 | Paid | |