104 - R.M. Dingiri Menika (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 | 127 | 128 | 1 | 0.00 | 0.00 | 645.00 | 0.00 |
400 |
C614011524 |
245.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-03 | 128 | 128 | 0 | 350.00 | 0.00 | 595.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-02 | 128 | 129 | 1 | 380.00 | 0.00 | 975.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-04 | 129 | 136 | 7 | 580.00 | 0.00 | 1,555.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-03 | 136 | 136 | 0 | 350.00 | 0.00 | 1,905.00 | 0.00 |
1,905 |
C4922083055 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-04 | 136 | 136 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-04 | 136 | 136 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 136 | 136 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
C10383081746 |
0.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-01 | 136 | 136 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-04 | 136 | 137 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 137 | 137 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 12 | April 2025 | 2025-05-03 | 137 | 137 | 0 | 350.00 | 0.00 | 1,430.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-03 | 137 | 137 | 0 | 350.00 | 0.00 | 1,780.00 | 0.00 |
2,780 |
C17261075957 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-03 | 137 | 140 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 15 | July 2025 | 2025-08-04 | 140 | 141 | 1 | 380.00 | 0.00 | 820.00 | 0.00 |
820 |
C19495133350 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-02 | 141 | 165 | 24 | 1,570.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-03 | 165 | 166 | 1 | 380.00 | 0.00 | 1,950.00 | 0.00 |
1,950 |
C21386105456 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-04 | 166 | 167 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 167 | 167 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
730 |
C23515110908 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-03 | 167 | 171 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
1,200 |
C24442132541 |
-730.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-03 | 171 | 171 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
-380.00 |
Previous balances |
February-2026 | Paid | ||
| 22 | February 2026 | 2026-03-03 | 171 | 171 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
-30.00 |
Previous balances |
March-2026 | Paid | ||
| 23 | March 2026 | 2026-04-05 | 171 | 171 | 0 | 350.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-11 | 171 | 171 | 0 | 350.00 | 0.00 | 670.00 | 0.00 |
670 |
H17412 |
0.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-02 | 171 | 171 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 26 | June 2026 | 2026-07-03 | 171 | 172 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-04 | 172 | 172 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | August- 2026 | Red | |||