856 - M.Y Parshana (22 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 | 2024-05-28 | 242 | 254 | 12 | 5.00 | 0.00 | 1,060.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 254 | 267 | 13 | 5.00 | 0.00 | 1,910.00 | 0.00 |
1,910 |
C1060215923 |
0.00 |
Cash |
June-2024 | Paid | |
| 3 | June 2024 | 2024-07-29 | 267 | 278 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-28 | 278 | 296 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,150 |
C3164090615 |
-20.00 |
Cash |
August-2024 | Paid | |
| 5 | August 2024 | 2024-09-28 | 296 | 306 | 10 | 700.00 | 0.00 | 680.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-29 | 306 | 318 | 12 | 800.00 | 0.00 | 1,480.00 | 0.00 |
1,500 |
C5771082907 |
-20.00 |
Cash |
October-2024 | Paid | |
| 7 | October 2024 | 2024-11-28 | 318 | 329 | 11 | 750.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 8 | November 2024 | 2024-12-30 | 329 | 343 | 14 | 900.00 | 0.00 | 1,630.00 | 0.00 |
1,000 |
C9062091440 |
630.00 |
Cash |
December-2024 | Partial | |
| 9 | December 2024 | 2025-01-28 | 343 | 353 | 10 | 700.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 10 | January 2025 | 2025-02-26 | 353 | 361 | 8 | 620.00 | 0.00 | 1,950.00 | 0.00 |
1,000 |
C13158091741 |
950.00 |
Cash |
February-2025 | Partial | |
| 11 | March 2025 | 2025-03-29 | 361 | 381 | 20 | 1,250.00 | 0.00 | 2,200.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-28 | 381 | 403 | 22 | 1,410.00 | 0.00 | 3,610.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 13 | April 2025 | 2025-05-28 | 403 | 416 | 13 | 850.00 | 0.00 | 4,460.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 14 | May 2025 | 2025-06-30 | 416 | 434 | 18 | 1,130.00 | 0.00 | 5,590.00 | 0.00 |
6,600 |
C18274124428 |
-10.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 434 | 447 | 13 | 850.00 | 0.00 | 840.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 447 | 464 | 17 | 1,070.00 | 0.00 | 1,910.00 | 0.00 |
2,000 |
C20250085649 |
-90.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-29 | 464 | 477 | 13 | 850.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-29 | 477 | 488 | 11 | 750.00 | 0.00 | 1,510.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-29 | 488 | 502 | 14 | 900.00 | 0.00 | 2,410.00 | 0.00 |
2,500 |
C23236104802 |
-90.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-29 | 502 | 513 | 11 | 750.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 513 | 527 | 14 | 900.00 | 0.00 | 1,560.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-28 | 527 | 539 | 12 | 800.00 | 0.00 | 2,360.00 | 0.00 |
2,000 |
H17316 |
360.00 |
Cash |
February-2026 | Partial | |
| 23 | March 2026 | 2026-03-30 | 539 | 553 | 14 | 900.00 | 0.00 | 1,260.00 | 0.00 |
1,500 |
C27354145823 |
-240.00 |
Cash |
March-2026 | Paid | |
| 24 | March 2026 | 2026-04-29 | 553 | 565 | 12 | 800.00 | 0.00 | 560.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 565 | 578 | 13 | 850.00 | 0.00 | 1,410.00 | 0.00 |
1,450 |
C29433094315 |
-40.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-27 | 578 | 591 | 13 | 850.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-30 | 591 | 609 | 18 | 1,130.00 | 0.00 | 1,940.00 | 0.00 |
1,300 |
C31501113630 |
640.00 |
Cash |
July - 2026 | Partial | |
| 28 | July 2026 | 2026-08-28 | 609 | 624 | 15 | 950.00 | 0.00 | 1,590.00 | 0.00 |
1,600 |
C32518140742 |
-10.00 |
Cash |
August- 2026 | Paid | |
| 29 | August 2026 | 2026-09-28 | 624 | 640 | 16 | 1,010.00 | 0.00 | 1,000.00 | 0.00 |
2,000 |
C33650133457 |
-1,000.00 |
Cash |
September-2026 | Paid | |
| 30 | September 2026 | 2026-10-28 | 640 | 653 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
-150.00 |
Previous balances |
Octomber-2026 | Paid | ||