304 - A.M. Musthapa (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 | 681 | 719 | 38 | 5.00 | 0.00 | 6,080.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-07 | 719 | 745 | 26 | 1,750.00 | 0.00 | 7,830.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 745 | 776 | 31 | 2,250.00 | 0.00 | 10,080.00 | 0.00 |
0 |
0.00 | August-2024 | Red | |||
| 4 | August 2024 | 2024-09-06 | 776 | 794 | 18 | 1,130.00 | 0.00 | 11,210.00 | 0.00 |
0 |
0.00 | September-2024 | Red | |||
| 5 | September 2024 | 2024-10-05 | 794 | 831 | 37 | 2,850.00 | 0.00 | 14,060.00 | 0.00 |
14,100 |
C5088115134 |
-40.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 831 | 846 | 15 | 950.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 846 | 863 | 17 | 1,070.00 | 0.00 | 1,980.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 8 | December 2024 | 2025-01-04 | 863 | 890 | 27 | 1,850.00 | 0.00 | 3,830.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-06 | 890 | 908 | 18 | 1,130.00 | 0.00 | 4,960.00 | 0.00 |
4,960 |
C12300094249 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-06 | 908 | 928 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-05 | 928 | 954 | 26 | 1,750.00 | 0.00 | 3,000.00 | 0.00 |
3,000 |
C14883103424 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 954 | 979 | 25 | 1,650.00 | 0.00 | 1,650.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 13 | May 2025 | 2025-06-07 | 979 | 997 | 18 | 1,130.00 | 0.00 | 2,780.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-06 | 997 | 1,004 | 7 | 580.00 | 0.00 | 3,360.00 | 0.00 |
0 |
0.00 | July-2025 | Red | |||
| 15 | July 2025 | 2025-08-07 | 1,004 | 1,023 | 19 | 1,190.00 | 0.00 | 4,550.00 | 0.00 |
0 |
0.00 | August-2025 | Red | |||
| 16 | August 2025 | 2025-09-05 | 1,023 | 1,032 | 9 | 660.00 | 0.00 | 5,210.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 17 | September 2025 | 2025-10-07 | 1,032 | 1,032 | 0 | 350.00 | 0.00 | 5,560.00 | 0.00 |
6,560 |
C21626132124 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 1,032 | 1,040 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 19 | November 2025 | 2025-12-07 | 1,040 | 1,048 | 8 | 620.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 1,048 | 1,052 | 4 | 470.00 | 0.00 | 1,710.00 | 0.00 |
1,720 |
C24683102137 |
-10.00 |
Cash |
January-2026 | Paid | |
| 21 | January 2026 | 2026-02-09 | 1,052 | 1,052 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 22 | February 2026 | 2026-03-06 | 1,052 | 1,060 | 8 | 620.00 | 0.00 | 960.00 | 0.00 |
1,000 |
C26774123450 |
-40.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 1,060 | 1,068 | 8 | 620.00 | 0.00 | 580.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 1,068 | 1,077 | 9 | 660.00 | 0.00 | 1,240.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 1,077 | 1,083 | 6 | 540.00 | 0.00 | 1,780.00 | 0.00 |
2,780 |
C29921090902 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 1,083 | 1,095 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
1,000 |
C30910083102 |
-200.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 1,095 | 1,098 | 3 | 440.00 | 0.00 | 240.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||