143 - R.M. Ranjith (10 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 | 2024-06-04 | 266 | 281 | 15 | 5.00 | 0.00 | 1,805.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-05 | 281 | 297 | 16 | 1,010.00 | 0.00 | 2,815.00 | 0.00 |
3,000 |
C1363011200 |
-185.00 |
Cash |
July-2024 | Paid | |
| 3 | July 2024 | 2024-08-02 | 297 | 312 | 15 | 950.00 | 0.00 | 765.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-05 | 312 | 327 | 15 | 950.00 | 0.00 | 1,715.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 5 | September 2024 | 2024-10-04 | 327 | 343 | 16 | 1,010.00 | 0.00 | 2,725.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 6 | October 2024 | 2024-11-02 | 343 | 350 | 7 | 580.00 | 0.00 | 3,305.00 | 0.00 |
3,000 |
C6032113906 |
305.00 |
Cash |
November-2024 | Partial | |
| 7 | November 2024 | 2024-12-04 | 350 | 357 | 7 | 580.00 | 0.00 | 885.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-03 | 357 | 364 | 7 | 580.00 | 0.00 | 1,465.00 | 0.00 |
1,500 |
H16810 |
-35.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-02 | 364 | 367 | 3 | 440.00 | 0.00 | 405.00 | 0.00 |
405 |
C12094093456 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-04 | 367 | 372 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-01 | 372 | 377 | 5 | 500.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-03 | 377 | 378 | 1 | 380.00 | 0.00 | 1,380.00 | 0.00 |
1,500 |
C16042085053 |
-120.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-04 | 378 | 387 | 9 | 660.00 | 0.00 | 540.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-03 | 387 | 392 | 5 | 500.00 | 0.00 | 1,040.00 | 0.00 |
1,100 |
C18472122007 |
-60.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-04 | 392 | 410 | 18 | 1,130.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-03 | 410 | 426 | 16 | 1,010.00 | 0.00 | 2,080.00 | 0.00 |
2,100 |
C20473131423 |
-20.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-05 | 426 | 441 | 15 | 950.00 | 0.00 | 930.00 | 0.00 |
830 |
C21492095136 |
100.00 |
Cash |
Octomber-2025 | Partial | |
| 18 | October 2025 | 2025-11-04 | 441 | 449 | 8 | 620.00 | 0.00 | 720.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-03 | 449 | 455 | 6 | 540.00 | 0.00 | 1,260.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-04 | 455 | 462 | 7 | 580.00 | 0.00 | 1,840.00 | 0.00 |
2,000 |
C24519083519 |
-160.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-08 | 462 | 469 | 7 | 580.00 | 0.00 | 420.00 | 0.00 |
500 |
C25537084048 |
-80.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-04 | 469 | 475 | 6 | 540.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 23 | March 2026 | 2026-04-05 | 475 | 488 | 13 | 850.00 | 0.00 | 1,310.00 | 0.00 |
1,400 |
C27568134712 |
-90.00 |
Cash |
April - 2026 | Paid | |
| 24 | April 2026 | 2026-05-06 | 488 | 506 | 18 | 1,130.00 | 0.00 | 1,040.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-02 | 506 | 520 | 14 | 900.00 | 0.00 | 1,940.00 | 0.00 |
2,000 |
C29638104507 |
-60.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-04 | 520 | 538 | 18 | 1,130.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-03 | 538 | 555 | 17 | 1,070.00 | 0.00 | 2,140.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||