387/C/1 - P.M.S. Subaydu (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 | September 2025 | 2025-10-10 | 0 | 13 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 2 | October 2025 | 2025-11-08 | 13 | 20 | 7 | 580.00 | 0.00 | 1,430.00 | 0.00 |
1,430 |
C22764095650 |
0.00 |
Cash |
November-2025 | Paid | |
| 3 | November 2025 | 2025-12-07 | 20 | 36 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,020 |
C23772115254 |
-10.00 |
Cash |
December-2025 | Paid | |
| 4 | December 2025 | 2026-01-09 | 36 | 58 | 22 | 1,410.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 5 | January 2026 | 2026-02-09 | 58 | 75 | 17 | 1,070.00 | 0.00 | 2,470.00 | 0.00 |
2,500 |
C25807131647 |
-30.00 |
Cash |
February-2026 | Paid | |
| 6 | February 2026 | 2026-03-07 | 75 | 93 | 18 | 1,130.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 7 | March 2026 | 2026-04-09 | 93 | 119 | 26 | 1,750.00 | 0.00 | 2,850.00 | 0.00 |
2,500 |
C27907133538 |
350.00 |
Cash |
April - 2026 | Partial | |
| 8 | April 2026 | 2026-05-12 | 119 | 149 | 30 | 2,150.00 | 0.00 | 2,500.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 9 | May 2026 | 2026-06-11 | 149 | 168 | 19 | 1,190.00 | 0.00 | 3,690.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 10 | June 2026 | 2026-07-10 | 168 | 187 | 19 | 1,190.00 | 0.00 | 4,880.00 | 0.00 |
0 |
0.00 | July - 2026 | Red | |||
| 11 | July 2026 | 2026-08-10 | 187 | 210 | 23 | 1,490.00 | 0.00 | 6,370.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||