379 - M.M.M. Parsan (12 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 | February 2026 | 2026-03-07 | 407 | 407 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C26871130749 |
0.00 |
Cash |
March-2026 | Paid | |
| 2 | March 2026 | 2026-04-09 | 407 | 419 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 3 | April 2026 | 2026-05-20 | 419 | 464 | 45 | 3,650.00 | 0.00 | 4,450.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 4 | May 2026 | 2026-06-10 | 464 | 496 | 32 | 2,350.00 | 0.00 | 6,800.00 | 0.00 |
7,800 |
C29969154223 |
0.00 |
Cash |
June - 2026 | Paid | |
| 5 | June 2026 | 2026-07-10 | 496 | 543 | 47 | 3,850.00 | 0.00 | 3,850.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 6 | July 2026 | 2026-08-10 | 543 | 593 | 50 | 4,150.00 | 0.00 | 8,000.00 | 0.00 |
8,000 |
C32015123634 |
0.00 |
Cash |
August- 2026 | Paid | |
| 7 | August 2026 | 2026-09-10 | 593 | 641 | 48 | 3,950.00 | 0.00 | 3,950.00 | 0.00 |
3,950 |
C33086095126 |
0.00 |
Cash |
September-2026 | Paid | |
| 8 | September 2026 | 2026-10-12 | 641 | 653 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||