220 - M.S. Rahumanulla (20 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 | 2024-06-08 | 166 | 170 | 4 | 5.00 | 0.00 | 1,370.00 | 0.00 |
1,370 |
C706030037 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-06 | 170 | 172 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 172 | 176 | 4 | 470.00 | 0.00 | 880.00 | 0.00 |
850 |
C2587140052 |
30.00 |
Cash |
August-2024 | Partial | |
| 4 | August 2024 | 2024-09-06 | 176 | 179 | 3 | 440.00 | 0.00 | 470.00 | 0.00 |
470 |
C4162142755 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-07 | 179 | 181 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C5190155512 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 181 | 185 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
470 |
C6350131946 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-06 | 185 | 190 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C8083133828 |
0.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 190 | 193 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
C10523104027 |
-60.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 193 | 197 | 4 | 470.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 197 | 199 | 2 | 410.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 199 | 203 | 4 | 470.00 | 0.00 | 1,290.00 | 0.00 |
1,300 |
C14836144756 |
-10.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 203 | 209 | 6 | 540.00 | 0.00 | 530.00 | 0.00 |
530 |
C16149121908 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 209 | 222 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C17496151243 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 222 | 225 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C18570101052 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-05 | 225 | 227 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C19573110553 |
0.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 227 | 232 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C20578150759 |
0.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 232 | 235 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 18 | October 2025 | 2025-11-06 | 235 | 252 | 17 | 1,070.00 | 0.00 | 1,510.00 | 0.00 |
1,520 |
C22585144423 |
-10.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 252 | 255 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
430 |
H17239 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 255 | 256 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 256 | 260 | 4 | 470.00 | 0.00 | 850.00 | 0.00 |
900 |
C25635144037 |
-50.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 260 | 262 | 2 | 410.00 | 0.00 | 360.00 | 0.00 |
400 |
C26708091727 |
-40.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 262 | 268 | 6 | 540.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 268 | 271 | 3 | 440.00 | 0.00 | 940.00 | 0.00 |
1,000 |
C28704135319 |
-60.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-09 | 271 | 275 | 4 | 470.00 | 0.00 | 410.00 | 0.00 |
410 |
C29809112104 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 275 | 279 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C30798102955 |
-30.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 279 | 290 | 11 | 750.00 | 0.00 | 720.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||