261 - S.M. Parsana (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 | 2024-06-09 | 21 | 22 | 1 | 0.00 | 0.00 | 1,950.00 | 0.00 |
1,950 |
C766222007 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-08 | 22 | 23 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 23 | 24 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 24 | 27 | 3 | 440.00 | 0.00 | 1,200.00 | 0.00 |
1,200 |
C4068112255 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-05 | 27 | 28 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C5134111336 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 28 | 28 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-06 | 28 | 29 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-04 | 29 | 29 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-06 | 29 | 30 | 1 | 380.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | February-2025 | Red | |||
| 10 | February 2025 | 2025-03-07 | 30 | 30 | 0 | 350.00 | 0.00 | 1,810.00 | 0.00 |
0 |
0.00 | March-2025 | Red | |||
| 11 | March 2025 | 2025-04-05 | 30 | 30 | 0 | 350.00 | 0.00 | 2,160.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 12 | April 2025 | 2025-05-06 | 30 | 30 | 0 | 350.00 | 0.00 | 2,510.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 13 | May 2025 | 2025-06-07 | 30 | 30 | 0 | 350.00 | 0.00 | 2,860.00 | 0.00 |
0 |
0.00 | June-2025 | Red | |||
| 14 | June 2025 | 2025-07-09 | 30 | 30 | 0 | 350.00 | 0.00 | 3,210.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-07 | 30 | 30 | 0 | 350.00 | 0.00 | 3,560.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 16 | August 2025 | 2025-09-05 | 30 | 30 | 0 | 350.00 | 0.00 | 3,910.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 17 | September 2025 | 2025-10-07 | 30 | 30 | 0 | 350.00 | 0.00 | 4,260.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-08 | 30 | 30 | 0 | 350.00 | 0.00 | 4,610.00 | 0.00 |
0 |
0.00 | November-2025 | Red | |||
| 19 | November 2025 | 2025-12-05 | 30 | 30 | 0 | 350.00 | 0.00 | 4,960.00 | 0.00 |
7,810 |
C23644145137 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | April 2026 | 2026-05-09 | 30 | 30 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 21 | May 2026 | 2026-06-10 | 30 | 43 | 13 | 850.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 22 | June 2026 | 2026-07-08 | 43 | 54 | 11 | 750.00 | 0.00 | 1,950.00 | 0.00 |
2,950 |
C30854103524 |
0.00 |
Cash |
July - 2026 | Paid | |
| 23 | July 2026 | 2026-08-07 | 54 | 63 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
1,500 |
C31913092652 |
-840.00 |
Cash |
August- 2026 | Paid | |
| 24 | August 2026 | 2026-09-09 | 63 | 74 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
-90.00 |
Previous balances |
September-2026 | Paid | ||
| 25 | September 2026 | 2026-10-09 | 74 | 86 | 12 | 800.00 | 0.00 | 710.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||