321 - U. Patheela (0 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 | 35 | 35 | 0 | 0.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
C838214606 |
0.00 |
Cash |
June-2024 | Paid | |
| 2 | June 2024 | 2024-07-08 | 35 | 35 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-05 | 35 | 36 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 4 | August 2024 | 2024-09-06 | 36 | 36 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
1,080 |
C4076112656 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-05 | 36 | 37 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 6 | October 2024 | 2024-11-06 | 37 | 38 | 1 | 380.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 7 | November 2024 | 2024-12-05 | 38 | 38 | 0 | 350.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 8 | December 2024 | 2025-01-04 | 38 | 38 | 0 | 350.00 | 0.00 | 1,460.00 | 0.00 |
0 |
0.00 | January-2025 | Red | |||
| 9 | January 2025 | 2025-02-07 | 38 | 38 | 0 | 350.00 | 0.00 | 1,810.00 | 0.00 |
1,810 |
C12434113938 |
0.00 |
Cash |
February-2025 | Paid | |
| 10 | February 2025 | 2025-03-07 | 38 | 39 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 11 | March 2025 | 2025-04-07 | 39 | 39 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 12 | April 2025 | 2025-05-08 | 39 | 39 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C16287131727 |
-20.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 39 | 42 | 3 | 440.00 | 0.00 | 420.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 14 | June 2025 | 2025-07-09 | 42 | 42 | 0 | 350.00 | 0.00 | 770.00 | 0.00 |
770 |
C18693120926 |
0.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-07 | 42 | 43 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
380.00 | August-2025 | Pending | |||
| 16 | August 2025 | 2025-09-05 | 43 | 43 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 17 | September 2025 | 2025-10-07 | 43 | 43 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Red | |||
| 18 | October 2025 | 2025-11-08 | 43 | 43 | 0 | 350.00 | 0.00 | 1,430.00 | 0.00 |
2,500 |
C22708120359 |
-70.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 43 | 43 | 0 | 350.00 | 0.00 | 280.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 20 | December 2025 | 2026-01-07 | 43 | 43 | 0 | 350.00 | 0.00 | 630.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-09 | 43 | 43 | 0 | 350.00 | 0.00 | 980.00 | 0.00 |
630 |
B25766133011 |
350.00 |
Bank |
February-2026 | Partial | |
| 22 | February 2026 | 2026-03-06 | 43 | 44 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
980 |
B26844090009 |
-250.00 |
Bank |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 44 | 44 | 0 | 350.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-12 | 44 | 44 | 0 | 350.00 | 0.00 | 450.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 25 | May 2026 | 2026-06-10 | 44 | 44 | 0 | 350.00 | 0.00 | 800.00 | 0.00 |
1,000 |
C29941151410 |
-200.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 44 | 51 | 7 | 580.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 27 | July 2026 | 2026-08-08 | 51 | 59 | 8 | 620.00 | 0.00 | 1,000.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 28 | August 2026 | 2026-09-09 | 59 | 65 | 6 | 540.00 | 0.00 | 1,540.00 | 0.00 |
2,540 |
C33058155808 |
0.00 |
Cash |
September-2026 | Paid | |
| 29 | September 2026 | 2026-10-12 | 65 | 81 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||