832 - M.A Fathima Risna (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 | April 2024 | 2024-05-30 | 234 | 253 | 19 | 0.00 | 0.00 | 3,100.00 | 0.00 |
3,100 |
C445214351 |
0.00 |
Cash |
May-2024 | Paid | |
| 2 | May 2024 | 2024-06-29 | 253 | 274 | 21 | 5.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-29 | 274 | 296 | 22 | 1,410.00 | 0.00 | 2,740.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-29 | 296 | 316 | 20 | 1,250.00 | 0.00 | 3,990.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 5 | August 2024 | 2024-09-28 | 316 | 338 | 22 | 1,410.00 | 0.00 | 5,400.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 6 | September 2024 | 2024-10-29 | 338 | 361 | 23 | 1,490.00 | 0.00 | 6,890.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-28 | 361 | 378 | 17 | 1,070.00 | 0.00 | 7,960.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 8 | November 2024 | 2024-12-30 | 378 | 390 | 12 | 800.00 | 0.00 | 8,760.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-28 | 390 | 404 | 14 | 900.00 | 0.00 | 9,660.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 10 | January 2025 | 2025-02-26 | 404 | 417 | 13 | 850.00 | 0.00 | 10,510.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 11 | March 2025 | 2025-03-29 | 417 | 427 | 10 | 700.00 | 0.00 | 11,210.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 12 | March 2025 | 2025-04-28 | 427 | 433 | 6 | 540.00 | 0.00 | 11,750.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 13 | April 2025 | 2025-05-28 | 433 | 434 | 1 | 380.00 | 0.00 | 12,130.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 14 | May 2025 | 2025-06-30 | 434 | 449 | 15 | 950.00 | 0.00 | 13,080.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 15 | June 2025 | 2025-07-28 | 449 | 451 | 2 | 410.00 | 0.00 | 13,490.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 16 | July 2025 | 2025-08-29 | 451 | 451 | 0 | 350.00 | 0.00 | 13,840.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 17 | August 2025 | 2025-09-29 | 451 | 451 | 0 | 350.00 | 0.00 | 14,190.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 18 | September 2025 | 2025-10-29 | 451 | 451 | 0 | 350.00 | 0.00 | 14,540.00 | 0.00 |
16,000 |
C22273124834 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-29 | 451 | 459 | 8 | 620.00 | 0.00 | 610.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 459 | 469 | 10 | 700.00 | 0.00 | 1,310.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 469 | 475 | 6 | 540.00 | 0.00 | 1,850.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 22 | January 2026 | 2026-02-28 | 475 | 487 | 12 | 800.00 | 0.00 | 2,650.00 | 0.00 |
3,650 |
H17322 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 487 | 500 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 500 | 514 | 14 | 900.00 | 0.00 | 1,750.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 514 | 537 | 23 | 1,490.00 | 0.00 | 3,240.00 | 0.00 |
0 |
0.00 | May - 2026 | Red | |||
| 26 | May 2026 | 2026-06-27 | 537 | 563 | 26 | 1,750.00 | 0.00 | 4,990.00 | 0.00 |
5,000 |
C30506083843 |
990.00 |
Cash |
June - 2026 | Paid | |
| 27 | June 2026 | 2026-07-30 | 563 | 588 | 25 | 1,650.00 | 0.00 | 2,640.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 28 | July 2026 | 2026-08-28 | 588 | 610 | 22 | 1,410.00 | 0.00 | 4,050.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 29 | August 2026 | 2026-09-28 | 610 | 637 | 27 | 1,850.00 | 0.00 | 5,900.00 | 0.00 |
0 |
0.00 | September-2026 | Red | |||
| 30 | September 2026 | 2026-10-28 | 637 | 664 | 27 | 1,850.00 | 0.00 | 7,750.00 | 0.00 |
8,750 |
C34809110651 |
0.00 |
Cash |
Octomber-2026 | Paid | |